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HomeMy WebLinkAbout2001/03/21 - Agenda Packet OITY ,O'E RANCHD: ' L2 ! I,VlONGA AGENDAS REDEVELOPMENT AGENCY FIRE PROTECTION DISTRICT CITY COUNCIL REGULAR MEETINGS: 1sT and 3rd Wednesdays, 7:00 p.m. March 21, 2001 AqencV, Board & City Council Members William J.'Alexander ......: .........:... Mayor Diane Williams ...............Mayor Pro Tem Paul Biane ...............................Member James V. Curatalo .....................Member Bob Dutton ..............................Member Jack Lam .........................City Manager James L. Markman .............City Attorney Debra J. Adams .....................City Clerk ORDER OF BUSINESS 5:30 p.m. 7:00 p.m. Closed Session .................................. Tapia Conference Room Regular Redevelopment Agency Meeting ...... Council Chambers Regular Fire Protection District Meeting... Council Chambers Regular City Council Meeting ...................... Council Chambers City Council Agenda March 21, 2001 All items submitted for the City Council Agenda must be in writing. The deadline for submitting these items is 6:00 p.m. on Tuesday, one week prior to the meeting. The City Clerk's Office receives all such items. A..~. CALL TO ORDER 1. Roll Call: Alexander_ Biane __ Curatalo Dutton , and Willlares __ B. ANNOUNCEMENTS/PRESENTATIONS C..~. COMMUNICATIONS FROM THE PUBLIC This is the time and place for the general public to address the City Council. State law prohibits the City Council from addressing any issue not previously included on the Agendao The City Council may receive testimony and set the matter for a subsequent meeting. Comments are to be limited to five minutes per individual. D,~. CONSENT CALENDAR The following Consent Calendar items are expected to be routine and non-controversial. They will be acted upon by the Council at one time without discussion. Any item may be removed by a Councilmember or member of the audience for discussion. 1. Approval of Minutes: January 23, 2001 January 24, 2001 February 7, 2001 2. Approval of Warrants, Register Nos. 2/28/01, 3/7/01 and 3/12/01 and Payroll ending 2/25/01 for the total amount of $1,883,385.91. 3. Approval to receive and file current investment Schedule as of February 28, 2001. 4. Approval of agreement with LSA Associates, Inc., (CO 01-018) for the preparation and revision of a Draft Supplemental Environmental Impact Repod for the Annexation of the Rancho Etiwanda Estates Project (formerly Crest Planned Development). 5. Approval of Improvement Agreement and Improvement Securities for DR 00-70, located at the southeast corner of 6th Street and Utica Avenue, submitted by F & F Simon Rancho Tech, LLC. 1 21 27 28 City Council Agenda March 21, 2001 RESOLUTION NO. 01-052 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITIES FOR DR 00-70 Approval and execution of construction and maintenance agreement (CO 01-019) between the City of Rancho Cucamonga and the Southern California Regional Rail Authority for the Procuremerit and Installation of a Pedestrian Crossing Automatic Warning System, Flagging/Railroad Safety Services, Etc. in the amount of $315,440.00 ($286,764.00 plus 10% contingency) to be funded from Account No. 12303035650/1225230-0. Approval of an agreement (CO 01-020) for replacement of overhead with underground electrical facilities between the City of Rancho Cucamonga and Southern California Edison Company for the lower Hermosa Avenue Storm Drain and Street Widening Improvements - Phase 1, between 4th and 8th Streets in the City of Rancho Cucamonga. RESOLUTION NO. 01-053 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING AN AGREEMENT BETWEEN THE CITY AND THE SOUTHERN CALIFORNIA EDISON COMPANY FOR THE REPLACEMENT OF OVERHEAD WITH UNDERGROUND ELECTRICAL FACILITIES ALONG HERMOSA AVENUE BETWEEN 4TM AND 8TM STREETS Approval of the Release of Real Property Improvement Contract and Lien Agreement for 12715 Summit Avenue, located on the south side of Summit Avenue, westerly of Etiwanda Avenue, from William R. and Dona C. Barnes. RESOLUTION NO. 01-054 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, RELEASING A REAL PROPERTY IMPROVEMENT CONTRACT AND LIEN AGREEMENT FROM WILLIAM R. AND DONA C. BARNES Approval of Map, Improvement Agreement, Improvement Security and ordering the annexation of Landscape Maintenance District No. 4 and Street Lighting Maintenance District Nos. I and 4 for Tract 16001, located in Terra Vista planned communities and bounded by Church Street, Elm Avenue (East) and Spruce Avenue, submitted by LDC Cougar LLC 30 31 34 36 37 38 40 City Council Agenda March 21, 2001 RESOLUTION NO. 01-055 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING TRACT MAP NUMBER 16001, IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY RESOLUTION NO. 01-056 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 4 AND STREET LIGHT MAINTENANCE DISTRICT NOS. 1 AND 4, FOR TRACT 16001 10. Approval of the Resolutions approving and confirming the Engineer's Reports and setting of Public Hearing for May 16, 2001, to levy the annual assessments for Fiscal Year2001/2002 for Landscape Maintenance Districts Nos. 1, 2, 3A, 3B, 4, 5, 6, 7, 8, and 9. No increase of assessment rate is proposed. RESOLUTION NO. 01-057 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, FOR APPROVAL OF THE CITY ENGINEER'S ANNUAL REPORTS FOR LANDSCAPE MAINTENANCE DISTRICT NOS. 1, 2, 3A, 3B, 4, 5, 6, 7, 8 AND 9. NO INCREASE OF ASSESSMENT RATE PROPOSED RESOLUTION NO. 01-058 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DECLARING ITS INTENTION TO LEVY AND COLLECT ASSESSMENTS WITHIN LANDSCAPE MAINTENANCE DISTRICTS NOS. 1, 2, 3A, 3B, 4, 5, 6, 7, 8 AND 9 FOR THE FISCAL YEAR 2001/2002 PURSUANT OT THE LANDSCAPING AND LIGHTING ACT OF 1972; AND OFFERING A TIME AND PLACE FOR HEARING OBJECTIONS THERETO 43 44 54 55 City Council Agenda March 21, 2001 4 11. Approval of the Resolutions approving and confirming the Engineer's Reports and setting of Public Hearing for May 16, 2001, to levy the Annual Assessments for Fiscal Year 2001/2002 for Street Lighting Maintenance Districts Nos. 1, 2, 3, 4, 5, 6, 7 and 8. No increase of assessment rate is proposed. RESOLUTION NO. 01-059 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, FOR APPROVAL OF THE CITY ENGINEER'S ANNUAL REPORTS FOR STREET LIGHTING MAINTENANCE DISTRICT NOS. 1, 2, 3, 4, , 6, 7 AND 8. NO INCREASE OF ASSESSMENT RATE PROPOSED RESOLUTION NO. 01-060 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DECLARING ITS INTENTION TO LEVY AND COLLECT ASSESSMENTS WITHIN STREET LIGHTING MAINTENANCE DISTRICTS NOS. 1, 2, 3, 4, 5, 6, 5 AND 8 FOR THE FISCAL YEAR 2001/2001 PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972; AND OFFERING A TIME AND PLACE FOR HEARING OBJECTIONS THERETO 12. Approval of Resolutions confirming the Engineer's reports and setting of public hearing for May 16, 2001, to levy the annual assessments for fiscal year 2001/2002 for the Park and Recreation Improvement District (PD-85). No increase of assessment rate is proposed. RESOLUTION NO. 01-061 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, FOR APPROVAL OF THE CITY ENGINEER'S ANNUAL REPORTS FOR THE PARK AND RECREATION IMPROVEMENT DISTRICT (PD-85). NO INCREASE OF ASSESSMENT RATE PROPOSED 58 6O 61 63 65 City Council Agenda March 21, 2001 RESOLUTION NO. 01-062 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DECLARING ITS INTENTION TO LEVY AND COLLECT ASSESSMENTS WITHIN PARK AND RECREATION IMPROVEMENT DISTRICT (PD-85), FOR THE FISCAL YEAR 2001/2002 PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972; AND OFFERING A TIME AND PLACE FOR HEARING OBJECTIONS THERETO 13. Approval of Improvement Agreement, Improvement Security and Ordering the Annexation to Landscape Maintenance District No. 3B and Street Lighting Maintenance District No. 1 and 6 for Development Review No. 99-54, located on the south side of 6th Street between Buffalo Avenue and Richmond Place, submitted by Cabot Industrial Properties, L.P. RESOLUTION NO. 01-063 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY FOR DEVELOPMENT REVIEW NO. 99-54 RESOLUTION NO. 01-064 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT 3B AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6, FOR DEVELOPMENT REVIEW NO. 99- 54 14. Approval of a Resolution adopting the Multi-Hazard Functional Plan as the updated Emergency Response Operations Plan for the City. RESOLUTION NO. 01-065 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE MULTI- HAZARD FUNCTIONAL PLAN AS THE UPDATED EMERGENCY RESPONSE OPERATIONS PLAN IN ACCORDANCE WITH THE STATE OF CALIFORNIA STANDARIZED EMERGENCY MANAGEMENT SYSTEM (SEMS) 15. Approve the purchase and appropriate funds for the purchase of two (2) trailer-mounted, dieset-powered emergency standby generators. 66 69 72 73 81 83 84 City Council Agenda March 21, 2001 16. Authorization to appropriate $25,000 in Account Number 1001 301 5605 to purchase computers for the implementation of the Tidemark System in Engineering. 17. Authorization to appropriate $64,000 in Account Number 1001 301 5300 to complete the Tidemark Permit System Software Installation. CONSENT ORDINANCES The following Ordinances have had public hearings at the time of first reading. Second readings are expected to be routine and non- controversial. The Council will act them upon at one time without discussion. The City Clerk will read the title. Any item can be removed for discussion. No items submitted. 88 89 ADVERTISED PUBLIC HEARINGS The following items have been advertised and/or posted as public hearings as required by law. The Chair will open the meeting to receive public testimony. CONSIDERATION OF THE DRAFT ANNUAL COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING ALLOCATIONS FOR FISCAL YEAR 2001-2002 AND AN AMENDMENT TO THE 2000-2004 CONSOLIDATED PLAN A review of the federally required Consolidated Plan Annual Action Plan for Fiscal Year 2001-2002, including the preliminary selection of projects for the CDBG annual application, based on a new grant afiocation of $1,001,000, and a proposed amendment to the 2000-2004 Consolidated Plan to address the design and construction for a new senior center facility, to be padially funded through the CDBG program. ENVIRONMENTAL ASSESSMENT AND DEVELOPMENT AGREEMENT 00-04 - AMERICAN BEAUTY DEVELOPMENT CO. - A request to establish a Development Agreement for the development project known as the Victoria Arbors on approximately 300.64 acres of land in the Mixed Use District of the Victoria Community Plan, generally bounded by Base Line Road to the north, Etiwanda Avenue to the east, Foothill Boulevard to the south, and Day Creek Channel to the west. APN: 227-201-04, 13 through 18, 22, 28 through 31, 33, and 36; 227- 161-28, 31, 33, 35, 36, and 38; 227-171-08, 11, 12, 20, 22, 23, and 25; and 227-211.40. ORDINANCE NO. 655 (first reading) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AUTHORIZING THE CITY OF RANCHO CUCAMONGA TO ENTER INTO DEVELOPMENT AGREEMENT NO. 00-04, FOR THE DEVELOPMENT OF VICTORIA ARBORS ON APPROXIMATELY 300.64 90 132 232 City Council Agenda March 21, 2001 ACRES OF LAND IN THE MIXED USE DISTRICT OF THE VICTORIA COMMUNITY PLAN, GENERALLY BOUNDED BY BASE LINE ROAD TO THE NORTH, ETIWANDA AVENUE TO THE EAST, FOOTHILL BOULEVARD TO THE SOUTH, AND DAY CREEK CHANNEL TO THE WEST AS PROVIDED FOR IN SECTION 65864 OF THE CALIFORNIA GOVERNMENT CODE, FOR REAL PROPERTY DESCRIBED HEREIN, AND MAKING FINDINGS IN SUPPORT THEREOF, APN: 227-210-04, 13 THROUGH 18, 22, 28 THROUGH 31, 33, AND 36; 227-161-28, 31, 33, 35, 36, AND 38; 227- 171-08, 11, 12, 20, 22, 23, AND 25; AND 227- 211-40. APPEAL OF VARIANCE 00-09 - CONCORDIA HOMES - A request to appeal a decision of the Planning Commission to allow retaining walls approximately 10 feet in height where a maximum height of 4 feet is allowed, and slope gradients of approximately 1.5:1 where a maximum gradient of 2:1 is allowed for 20 existing lots within approved Tract 10035 on 15.7 acres of land in the Low Residential District (2-4 dwelling units per acre), located on the south side of Camino Predera, south of Red Hill Country Club Drive - APN: 207-641-01 through 10 and 207- 631-01 through 11. Rebated Files: Development Review 00-47 and Tree Removal Permit 00-41. CONTINUED FROM MARCH 7, 2001 MEETING, APPEAL OF ENVIRONMENTAL ASSESSMENT AND DEVELOPMENT REVIEW 00-47 (TRACT NO. 10035 - CONCQRDIA HOMES - The appeal of a Planning Commission decision to approve Design Review of building elevations and detailed site plan for 20 existing lots within approved Tract 10035 on 15.7 acres of land in the Low Residential District (2-4 dwelling units per acre), located on the south side of Camino Predera, south of Red Hill Country Club Drive - APN: 207- 641-01 through 10 and 207-631-01 through 11. Related Files: Variance 00-09 and Tree Removal Permit 00-41. CONTINUED FROM MARCH 7, 2001 MEETING. RESOLUTION NO. 01-048 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DENYING AN APPEAL OF THE PLANNING COMMISSION'S DECISION AND APPROVING A MODIFICATION TO DEVELOPMENT REVIEW 00-47 FOR THE DESIGN REVIEW OF BUILDING ELEVATIONS AND DETAILED SITE PLAN FOR 20 PROPOSED HOMES WITHIN 21 EXISTING LOTS WITHIN RECORDED TRACT 10035 ON 15.7 ACRES OF LAND IN THE LOW RESIDENTIAL DISTRICT (2-4 DWELLING UNITS PER ACRE), LOCATED ON THE SOUTH SIDE OF CAMINO PREDERA, SOUTH 311 311 450 City Council Agenda March 21, 2001 8 OF RED HILL COUNTRY CLUB DRIVE - APN: 207-641-01 THROUGH 10 AND 207-631-01 THROUGH 11 RESOLUTION NO. 01-049 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DENYING AN APPEAL OF A PLANNING COMMISSION DECISION APPROVING VARIANCE 00-09 A REQUEST TO ALLOW RETAINING WALLS APPROXIMATELY 10 FEET IN HEIGHT WHERE A MAXIMUM HEIGHT OF 4 FEET IS ALLOWED, AND SLOPE GRADIENTS OF APPROXIMATELY 1.5:1 WHERE A MAXIMUM GRADIENT OF 2:1 IS ALLOWED FOR 20 PROPOSED HOMES ON 21 EXISTING LOTS WITHIN APPROVED TRACT 10035 ON 15.7 ACRES OF LAND IN THE LOW RESIDENTIAL DISTRICT (2-4 DWELLING UNITS PER ACRE), LOCATED ON THE SOUTH SIDE OF CAMINO PREDERA, SOUTH OF RED HILL COUNTRY CLUB DRIVE - APN: 207-641-01 THROUGH 10 AND 207-631-01 THROUGH 11 CONSIDERATION OF A RESOLUTION MODIFYING THE ETIWANDA/SAN SEVAINE AREA MASTER PLAN OF DRAINAGE REPORT AND THE ADOPTION OF A RESOLUTION ESTABLISHING UPDATED DRAINAGE IMPROVEMENT FEES FOR DEVELOPMENT IN THE ETIWANDNSAN SEVAINE LOCAL DRAINAGE AREA RESOLUTION NO. 01-066 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING MODIFICATION TO THE ETIWANDNSAN SEVAINE AREA MASTER PLAN OF DRAINAGE REPORT RESOLUTION NO. 01-067 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ESTABLISHING UPDATED DRAINAGE IMPROVEMENT FEES (FOR CALENDAR YEAR 2001 ) FOR DEVELOPMENT WITHIN THE ETIWANDNSAN SEVAINE LOCAL DRAINAGE AREA OF THE CITY OF RANCHO CUCAMONGA 473 479 482 487 City Council Agenda March 21, 2001 CONSIDERATION OF RESOLUTIONS AUTHORIZING A JOINT EXERCISE OF POWERS AGREEMENT (CO 01-021) WITH THE CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (CSCDA); AND APPROVING THE ISSUANCE OF MULTI-FAMILY HOUSING REVENUE BONDS BY CSCDA FOR HERITAGE POINTE SENIOR HOUSING RESOLUTION NO. 01-068 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHQ CUCAMONGA, CALIFORNIA, APPROVING, AUTHORIZING AND DIRECTING EXECUTION OF AN AMENDED AND RESTATED JOINT EXERCISE OF POWERS AGREEMENT RELATING TO THE CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY RESOLUTION NO. 01-069 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE ISSUANCE OF MULTI-FAMILY HOUSING REVENUE BONDS BY THE CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY FOR HERITAGE POINTE SENIOR HOUSING 490 492 494 The following requirements. testimony. G~ PUBLIC HEARINGS items have no legal publication or posting The Chair will open the meeting to receive public No items submitted. H.~. CITY MANAGER'S STAFF REPORTS The following items do not legally require any public testimony, although the Chair may open the meeting for public input. No items submitted. I_. COUNCIL BUSINESS The following items have been requested by the City Council for discussion. They are not public hearing items, although the Chair may open the meeting for public input. City Council Agenda March 21, 2001 l0 1. PARK, RECREATION FACILITIES AND COMMUNITY SERVICES UPDATE 497 J__. IDENTIFICATION OF ITEMS FOR NEXT MEETING This is the time for City Council to identify the items they wish to discuss at the next meeting. These items will not be discussed at this meeting, only identified for the next meeting. K._:. COMMUNICATIONS FROM THE PUBLIC This is the time and place for the general public to address the City Council. State law prohibits the city Council from addressing any issue not previously included on the Agenda. The Council may receive testimony and set the matter for a subsequent meeting. Comments are to be limited to five minutes per individual. ADJOURNMENT I, Debra J. Adams, City Clerk of the City of Rancho Cucamonga, or my designee, hereby certify that a true, accurate copy of the foregoing agenda was posted on March 15, 2001, seventy two (72) hours prior to the meeting per Government Code 54954.2 at 10500 Civic Center Drive. January 23,2001 CITY OFRANCHO CUCAMONGA CITY COUNCILMINUTES Special Meetinq A. CALL TO ORDER A special meeting of the Rancho Cucamonga City Council was held on Tuesday, January 23, 2001 in the Tri Communities Room of the Civic Center, located at 10500 Civic Center Drive, Rancho Cucamonga, California. The meeting was called to order at 5:30 p.m. by Mayor William J. Alexander. Present were Councilmembers: Paul Biane, James Curatalo, Bob Dutton, Diane Williams and Mayor William J. Alexander. Also present were: Jack Lam, City Manager; James Markman, City Attorney; and Brad Buller, City Planner. B. COMMUNICATIONS FROM THE PUBLIC No communication was made from the public. C. ADJOURNMENT The meeting adjourned at 5:32 p.m. to a closed session for conference with legal counsel - anticipated ~itigati~n-initiati~n~f~itigati~npursuantt~subdivisi~n(c)~fSecti~n54956~9(~necase)` No action was taken in closed session. The closed session adjourned to January 24, 2001, 10:00 a.m. in the Training Conference Room of the Civic Center located at 10500 Civic Center Drive, Rancho Cucamonga, California, for a team building maintenance workshop. Respectfully submitted, Approved: * Debra J. Adams, CMC City Clerk Janua~ 24,2001 CITY OF RANCHO CUCAMONGA CITY COUNCIL MINUTES Adjourned Meeting A. CALL TO ORDER An adjourned meeting of the Rancho Cucamonga City Council was held on Wednesday, January 24, 2001 in the Training Conference Room of the Civic Center, located at 10500 Civic Center Drive, Rancho Cucamonga, California. The meeting was called to order at 10:00 a.m. by Mayor William J. Alexander. Present were Councilmembers: Paul Biane, James Curatalc Bob Dutton, Diane Williams, and Mayor William J. Alexander. Also present were: Jack Lam, City Manager; Pamela Easter, Deputy City Manager; Linda D. Daniels, Redevelopment Agency Director; Joe O'Neil, City Engineer; Brad Buller, City Planner; Bill Makshanoff, Building Official; Larry Temple, Administrative Services Director; Tamara Layne, Finance Officer; Deborah Clark, Library Director; Kevin McArdle, Community Services Director; Rodney Hoops, Police Chief; Dennis Michael, Fire Chief; Duane Baker, Assistant to the City Manager; Diane O'Neal, Assistant to the City Manager; Jenny Haruyama, Management Analyst II; and Debra J. Adams, City Clerk. B. ITEM OF BUSINESS 1. ANNUAL TEAM BUILDING MAINTENANCE WORKSHOP The City Council and Department Heads met to discuss goals for the year 2001. (A copy is on file in the City Clerk's office.) C. COMMUNICATIONS FROM THE PUBLIC No communication was made from the public. The workshop adjourned at 2:25 p.m. D. ADJOURNMENT Respectfully submitted, Approved: * Debra J. Adams, CMC City Clerk February 7, 2001 CITY OF RANCHO CUCAMONGA CITY COUNCIL CLOSED SESSION MINUTES A. - CALL TO ORDER The Rancho Cucamonga City Council held a closed session on Wednesday, February 7, 2001, in the Tapia Room of the Civic Center located at 10500 Civic Center Drive, Rancho Cucamonga, California. The meeting was called to order at 5:33 p.m. by Mayor William J. Alexander. Present were Councilmembers: Paul Biane, James Curatalo, Bob Dutton, Diane Willjams and Mayor William J. Alexander. Also present were: Jack Lam, City Manager; Pamela Easter, Deputy City Manager; James Markman, City Attorney; and Linda D. Daniels, Redevelopment Agency Director. B. ANNOUNCEMENT OF CLOSED SESSION ITEMS Mayor Alexander announced the item to be discussed in closed session, B1. CONFERENCE WITH LEGAL COUNSEL--ANTICIPATED LITIGATION--INITIATION OF LITIGATION PURSUANT TO SUBDIVISION (c) OF SECTION 54956.9 (ONE CASE). - CITY C. COMMUNICATIONS FROM THE PUBLIC ON CLOSED SESSION ITEMS No one was present to comment on the closed session items. D. CONDUCT OF CLOSED SESSION Closed session began at 5:35 p.m. E. RECESS The closed session adjourned at 6:50 p,m, No action was taken in closed session. City Council Minutes February 7, 2001 Page 2 CITY OF RANCHO CUCAMONGA CITY COUNCIL MINUTES Reqular Meetinq A. CALL TO ORDER A regular meeting of the Rancho Cucamonga City Council was held on Wednesday, February 7, 2001 in the Council Chambers of the Civic Center located at 10500 Civic Center Drive, Rancho Cucamonga, California. The meeting was called to order at 7:06 p.m. by Mayor William J. Alexander. Present were Councilmembers: Paul Biane, James Curatalo, Bob Dutton, Diane Williams and Mayor William J. Alexander. Also present were: Jack Lam, City Manager; James Markman, City Manager; Linda D. Daniels, Redevelopment Agency Director; Kathy Wahlstrom, RDA Analyst; Larry Temple, Administrative Services Director; Joe Kamrani, Sr. Info Systems Analyst; Sam Davis, Info Systems Specialist; Brad Buller, City Planner; Brent LeCount, Associate Planner; Bill Makshanoff, Building Official; Joe O'Neil, City Engineer; Shintu Bose, Deputy City Engineer; Jon Gillespie, Traffic Engineer; Kevin McArdle, Comm unity Services Director; Dave Moore, Recreation Superintendent; Nettle Nielsen. Recreation Supervisor; Deborah Clark, Library Director; Captain Rodney Hoops, Rancho Cucamonga Police Department; Chief Dennis Michael, Rancho Cucamonga Fire Protection District; Jenny Haruyama, Management Analyst I, and Debra J. Adams, City Clerk. B. ANNOUNCEMENTS/PRESENTATIONS B1. Presentation of a Proclamation commending the City's First All-Star Roller Hockey Competition Participants. The team members were recognized and certificates handed out. Mayor Alexander presented the Proclamations to the team. The coaches thanked the City staff for their organization of this. B2. Presentation of a Proclamation to the Etiwanda High School Students Against Smoking and Alcohol (SASA) Club commending them on their efforts to prevent underage tobacco and alcohol use. The Proclamation was presented to Etiwanda High School for their SASA Program. Sandy Golden, President of Alcohol Free Kids, talked about the program and where they would like to go with it. He asked if Mayor Alexander would go with them when they go to the Governor and the President of the United States if they get invited. He commended Mayor Alexander for his help with their program and felt he was a man of his word. The students involved in SASA spoke about it and what they are trying to accomplish. City Council Minutes February 7, 2001 Page 3 C. COMMUNICATIONS FROM THE PUBLIC C1. John Lyons wanted to talk about Southern California Edison and the fact that his mother has polio. He stated he has emergency equipment in his house and that Edison knows this and is supposed to notif,/him if there are blackouts. He stated Edison has now told him they will no longer notify him if there is to be a blackout and asked if the City could look at this problem for him to see what can be done. D. CONSENT CALENDAR D1. Approval of Minutes: December 6, 2000 December 20, 2000 January 3, 2001 (Curatalo absent) January 17, 2001 (Dutton absent) D2. Approval of Warrants, Register Nos. 1/10/01, 1/17/01, 1/24/01 and 1/25/01 and Payroll ending 1/4/01, 1/8/01 and 1/31/01 for the total amount of $4,793,173.75. D3. Approval of Alcoholic Beverage Application for Off-Sale Beer and Wine for 7-Day Market (person- to-person transfer, existing business), ThanNat Sami Elmassry, Global Management & Development, 12854 Foothill Boulevard. D4. Approval of the selection of AMS Planning and Research Corporation to conduct a Performing Arts Center Feasibility Study funded by Forest City Development. ITEM REMOVED FOR DISCUSSION BY COUNCILMEMBER WILLIAMS. D5. Approval of a Request for Waiver of Rental Fees for Use of the Epicenter Stadium from the Quakes Community Foundation for a Youth Baseball Camp on July 18-20, 2001 D6. Approval to appropriate $280,000 in Account No. 1001-305-5300 and $100,000 in Account No. 1001-305-5303 to supplement funding of Contract Services for Engineering Plan Checking. D7. Approval of a Resolution of the City Council continuing a Disadvantaged Business Enterprise (DBE) Program for the City of Rancho Cucamonga. RESOLUTION NO. 01-017 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, CONTINUING A DISADVANTAGED BUSINESS ENTERPRISE (DBE) PROGRAM FOR THE CITY OF RANCHO CUCAMONGA D8. Approval of Improvement Agreement, Improvement Security for 6th Street and Hermosa Avenue Traffic Signal Construction for DR 99-46, located at the southwest corner of 6th Street and Hermosa Avenue, submitted by Cabot Industrial Properties, L.P. RESOLUTION NO, 01-018 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY FOR CONSTRUCTION OF TRAFFIC SIGNAL FOR DR 99-46 D9. Approval of Improvement Agreement, Improvement Security and Ordering the Annexation to Landscape Maintenance District No. 3B and Street Lighting Maintenance District Nos. 1 and 6 for DR 00-08, located on the northwest corner of 4th Street and Santa Anita Avenue, submitted by Vic Chen, a developer. City Council Minutes February 7, 2001 Page 4 RESOLUTION NO. 01-019 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY FOR DR 00-08 RESOLUTION NO. 01-020 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 FOR DR 00-08 D10. Approval of Map, Improvement Agreement, Improvement Securities, Monumentation Cash Deposit and Ordering the Annexation to Landscape Maintenance District No. 1 and Street Lighting Maintenance District Nos. 1 and 2 for Tract Map 16026, located on the west side of Amethyst Street, north of Valley View Street, submitted by Amethyst Estates, LLC, a California Limited Liability Company. RESOLUTION NO. 01-021 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITIES, MONUMENTATION CASH DEPOSIT AND TRACT MAP NO. 16026 RESOLUTION NO. 01-022 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 1 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 FOR TRACT MAP 16026 D11. Approval of Map, Improvement Agreement, Improvement Security, Monumentation Cash Deposit and Ordering the Annexation to Landscape Maintenance District No. 2 and Street Lighting Maintenance District Nos. 1 and 3 for Tract Map No. 16081, located at the southwest corner of Victoria Park Lane and Day Creek Boulevard. RESOLUTION NO. 01-023 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY AND MONUMENTATION CASH DEPOSIT FOR TRACT MAP NUMBER 16081 RESOLUTION NO. 01-024 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 2 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 3 FOR TRACT MAP NUMBER 16081 D12. Approval to accept the Bids received and award and authorize the execution of the Contract in the amount of $110,290.54 ($100,284.12 plus 10% contingency) to the apparent low bidder, Premier Contractors (CO 01-008) for the construction of the Carnelian Street Pavement Rehabilitation from Vineyard Avenue to 1550 feet north, to be funded from Measure I Funds, Account No. 1-176-303- 5650/1043-176. City Council Minutes February 7, 2001 Page 5 D13. Approval to award the Contract for the printing of The Grapevine to Holiday Printing (CO 01-009) in the amount of $77,517.00 for four issues. D14. Approval of a Contract between the City of Rancho Cucamonga and the San Bernardino County Superintendent of Schools Office (CO 01-010) and appropriate funds in the amount of $30,000 for the Teen Connection Program (Fund 264). D15. Approval to release remaining bonds on Parcel Map 14022, Tract 13351, Tract 13303 and Tract 13303-2. D16. Approval to release Labor and Material Bond, Letter of Credit No, SB995039, and accept as Labor and Material Bond, Letter of Credit No. RP210005 for Improvements for Tract 13812, submitted by Wealth V. LLC, located west of Etiwanda Avenue, between Summit and Highland. D17. Approval to accept Improvements, release the Faithful Performance Bond, accept a Maintenance Bond, and file a Notice of Completion for Improvements for Tract 14380, submitted by General Electric Capital Corporation, a New York Corporation, located on the northwest corner of Etiwanda and Wilson Avenues. RESOLUTION NO. 01-025 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR TRACT 14380 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK D18. Approval to accept the Banyan Street at Fredericksburg Avenue Traffic Signal and Widening Improvements, Contract No. 00-051, as complete, release the bonds, and authorize the City Engineer to file a Notice of Completion and approve the final contract amount of $168, 790.66. RESOLUTION NO. 01-026 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE BANYAN STREET AT FREDERICKSBURG AVENUE TRAFFIC SIGNAL AND WiDENING IMPROVEMENTS, CONTRACT NO. 00-051, AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK MOTION: Moved by Biane, seconded by Curatalo to approve the staff recommendations in the staff reports contained within the Consent Calendar with the exception of item D4. Motion carried unanimously DISCUSSION OF ITEM D4. APPROVAL OF THE SELECTION OF AMS PLANNING AND RESEARCH CORPORATION TO CONDUCT A PERFORMING ARTS CENTER FEASIBILITY STUDY FUNDED BY FOREST CITY DEVELOPMENT, Councilmember Williams stated she removed item 4 for clarification because of the newspaper article that had been written. She stated the action to be taken toni9ht is to conduct the feasibility study. She felt the newspaper article stated tonight would be discussion about what the study was to include, and added that was incorrect. She stated if anyone has information on how the study should be conducted to please contact Kevin McArdle, Community Services Director. MOTION: Moved by W~lliams, seconded by Biane to approve item D4. Motion carried unanimously 5-0, City Council Minutes February 7, 2001 Page 6 F. ADVERTISED PUBLIC HEARINGS F1. CONSIDERATION OF APPEAL OF ENVIRONMENTAL ASSESSMENT AND CONDITIONAL USE PERMIT 99-50 - VANTIGER - An appeal of the Planning Commission's decision to require the construction of storm drainage improvements on Foothill Boulevard from the existing terminus near Cornwall Avenue to Etiwanda Avenue for the development of a service station with convenience market, drive-thru fast food service and a drive-thru self-service car wash on two acres of land located on the northeast corner of Foothill Boulevard and Etiwanda Avenue in the Community Commercial District (Subarea 4) of the Foothill Boulevard Specific Plan - APN: 1100-161-002. Jack Lam, City Manager stated it is requested by the applicant that this be continued to February 21, 2001. Mayor Alexander opened the meeting for public hearing. MOTION: Moved by Dutton, seconded by Williams to continue the public hearing to February 21, 2001 to be held in the Council Chambers located at 10500 Civic Center Drive, Rancho Cucamonga, California. Motion carried unanimously 5-0. F2. FOOTHILL BOULEVARD SPECIFIC PLAN AMENDMENT 99-02 - SACRED HEART CHURCH -A request to amend the Foothill Boulevard Specific Plan to allow churches subject to a Conditional Use Permit within the Regional Commercial land use designation (Subarea 4) and to increase the allowable building height for churches. Relation file: Conditional Use Permit 99-56, Tree Removal Permit 00-45, and Preliminary Application Review 98-12. Staff report presented by Brent LeCount, Associate Planner. Mayor Alexander opened the meeting for public hearing. Addressing the City Council was: Father Steve Porter, Pastor of the Sacred Heart Church, stated he has been working with the City to develop their church. He talked about being able to move their existing stained glass windows to the new church and was also able to stay at their existing site. He felt their church would be a good compliment for the area. Councilmember Biane stated he supports this project. He felt it was a good improvement. There being no further response, the public hearing was closed. Debra J. Adams, City Clerk, read the title of Ordinance No. 652. ORDINANCE NO. 652 (first reading) A ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING FOOTHILL BOULEVARD SPECIFIC PLAN AMENDMENT 99-02, AMENDING THE DEVELOPMENT CODE, CHAPTER 17.32 FOOTHILL BOULEVARD DISTRICTS, TO ALLOW CHURCHES SUBJECT TO A CONDITIONAL USE PERMIT WITHIN THE REGIONAL COMMERCIAL LAND USE DESIGNATION (SUBAREA 4) AND TO INCREASE THE ALLOWABLE BUILDING HEIGHT FOR CHURCHES, AND MAKING FINDINGS IN SUPPORT THEREOF MOTION: Moved by Dutton, seconded by Curatalo to waive full reading and set second reading of Ordinance No. 652 forthe February 21, 2001 meeting. Motion carried unanimously 5-0. City Council Minutes February 7, 2001 Page ? G. PUBLIC HEARINGS G1. CONSIDERATION OF AN ORDINANCE TO ESTABLISH A PRIMA FACIE SPEED LIMIT OF 45 MPH ON CHURCH STREET BETVVEEN MILLIKEN AVENUE AND ROCHESTER AVENUE Staff report presented by Jon Gillespie, Traffic Engineer. Mayor Alexander opened the meeting for public hearing. Steven Ball stated his grandchildren live on this street and stated he was afraid for them. He felt it should be lower than 45 miles per hour. Mayor Alexander pointed out there is certain criteria the City uses to come up with the speed limits and that is how they are established. Thera being no further response, the public hearing was closed. Debra J. Adams, City Clerk, read the title of Ordinance No. 653. ORDINANCE NO. 653 (first reading) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING SECTION 10.20.020 OF THE RANCHO CUCAMONGA MUNICIPAL CODE TO ESTABLISH A PRIMA FACIE SPEED LIMIT OF 45 MPH ON CHURCH STREET BETVVEEN MILLIKEN AVENUE AND ROCHESTER AVENUE MOTION: Moved by Dutton, seconded by Willlares to waive full reading and set second reading of Ordinance No.653 forthe February 21, 2001 meeting. Motion carried unanimously 5-0. A recess was taken at 8:16 p.m. Councilmembers present. The meeting was called back to order at 8:31 p.m. with all H. CITY MANAGER'S STAFF REPORTS H1. REPORT ON ORDINANCE 58 Jack Lam, City Manager, stated it is requested that this item be returned in 30 days after the Chamber of Commerce has had the opportunity to review it. H2. REPORT ON STOP SIGNS ON SAPPHIRE AT LEMON AVENUE AND HIGHLAND AVENUE Staff report presented by Jon Gillespie, Traffic Engineer. Councilmember Curatalo asked when would the construction traffic would be done in the area. Jon Gillespie, Traffic Engineer, stated approximately fall of 2002. He stated during the construction, it is recommended to leave the stop signs until the freeway is completed. Councilmember Biane asked what the traffic count will be once the freeway is open. City Council Minutes February 7, 2001 Page 8 Jon Gillespie, Traffic Engineer, stated between 7 - 8,000. Mayor Alexander asked if all the stop signs met the guidelines before they were put in. Jon Gillespie, Traffic Engineer, stated most of the time, but that there are special circumstances considered. Mayor Alexander opened the meeting for public hearing. Addressing the City Council were: Sal Bruguglio, Marble Street, stated the stop signs impact his family and felt the four-way stops are inconvenient and did not feel they were necessary. He felt speeding was an enforcement issue and if the study did not warrant them they should not be there. He asked that they be removed on a trial basis and if problems occur, they could be reinstailed. Tim Lily, 6430 Corral, felt the stop signs should stay and did not think they were a burden. Steve Simpkins, Lemon, stated he would like to see the signs remain. He stared it is hard to get out of his driveway on Sapphire and was concerned about the safety of the kids crossing the street. Jeremiah Haywood, Peridot, felt the stop signs should stay because it is hard to cross the street without them. He stated he is concerned about the safety of the kids because he is a Boy Scout. Sherry Haywood felt the stop signs should stay because of the safety of the kids crossing the streets. John Roble, Sapphire, stated it is hard to get out of his driveway. His son stated if people are not going too fast, it should not be too hard on the brakes. He also commented they find more dead animals on the street when there are no stop signs. He supported them staying in. Chris Kazinski, 6272 Marble, felt if the stop signs are removed now it would be opening the City up for liability. He asked if there was anyone that signed the petitions would take responsibility if an accident happened. He asked that the signs stay and then re-evaluate it when the freeway is completed. Kathy Schafer, 6295 Celestite, stated she would like to speak for the safety of her older children driving. She felt the stop signs should stay. He stated it slows people down, but that it really makes a big difference. Jane Davidson, Lemon and Sapphire, stated it is noisier when the stop signs are there, but felt the signs should remain for the safety of the people. She felt the traffic should be enforced. Howard Morris, 6291 Marble, felt the stop signs should remain even though the traffic study did not warrant them. He asked that the signs remain. David Sidel felt the signs should be removed. He felt it would create more pollution and loss of gasoline. He stated inconvenience was not the issue for him. He did not think there should be four-way stops at all intersections. He stated he would like a stop sign at Hillside and Vinmar, but would like the sign at Highland removed. Stacy Cooper, 6361 Sapphire, stated he is concerned about the safety of the children and people trying to get out of their driveways. He would like to see the 40 miles per hour speed limit enforced. He would like to see the stop signs remain. City Council Minutes February 7, 2001 Page 9 Angle, student at Alta Loma High School, felt it was dangerous to cross Sapphire. She felt the stop signs needed to stay in. Joseph Hannah gave a power point presentation which is on file in the City Clerk's office. Mayor Alexander asked him where he lives and what was the speed limit on his street. Mr, Hannah stated he lives on Turquoise and that his speed limit is 25 miles per hour, Nancy Stamm asked that the Council consider the four-way stop signs be permanent and not change it after the freeway is built. Margie Hannah, 5886 Turquoise, talked about a school that has been closed and is now a church in that area. She felt when people moved there they knew their street was a thoroughfare. She did not see any problem before the stop signs were put in. Pat Bordalotta felt the stop signs are the best thing that has happened to this street. He felt safety of the kids was most important, Susie Kazinski, 6272 Marble stated it is hard to pull out of the side streets onto Sapphire because you can't judge the speed coming down the hill. She asked that the signs remain and to consider safety over convenience. Alan Thorman, 8323 Lemon stated he wondered when he moved in why there weren't signs already in place and stated he supports the signs remaining. Brenda Lafazzio asked that the signs be removed at least at Highland because she felt it was inconvenient. She stated Lemon and Marble has more traffic at this intersection. Angela Granite stated she sees a lot of people traveling a double lane down the street, She felt the stop signs should stay. John Kirby, Corral Ave., felt it was scary before the signs were put in. He felt the signs were a relief. He felt it was mostly the people north of the signs that feel they are inconvenient. Rob Valencia, 5776 Exoder, felt the signs should stay. He felt possibly a traffic light should be put in to control the traffic. He felt this would be a better way. Joseph Hannah stated attached to the packages he passed out are petitions signed by people requesting the removal of the signs. He stated an EMT told him it would decrease their response time because of the stop signs. There being no further response, public comments were closed. Councilmember Curatalo stated he has confidence in the traffic engineer and felt the signs should stay while the construction continues. He felt once the construction is completed, they could do something more permanent for the safety of the residents, Councilmember Willjams felt things should be left as is for now, but in the meantime have something done after the construction is completed, like possibly a signal. Councilmember Dutton stated Sapphire creates unique challenges for the City. He stated he spent time on Sapphire earlier today and saw homes that have driveways where people have to back out. He stated things will change throughout the construction of the freeway. He felt the signs should stay in for now. He agreed with Councilmember Willlares that something be done on a permanent basis when the construction is complete, City Council Minutes February 7, 2001 Page ]0 Mayor Alexander stated he agrees with everyone and that things will be monitored as time goes on. MOTION: Moved by Dutton, seconded by Williams to leave the traffic control devices that are there now, evaluate signalization for the future as the freeway nears completion. Motion carried unanimously 5-0. Councilmember Curatalo asked Captain Hoops to monitor this area. Councilmember Williams asked if someone could check the hedges on the street to be sure they are not too high for people pulling out of a side street to see around. Councilmember Dutton stated there is a home adjacent to the freeway that is creating a blind spot. J. IDENTIFICATION OF ITEMS FOR NEXT MEETING No items were identified for the next meeting. K. COMMUNICATIONS FROM THE PUBLIC K1. Steven Ball brought up the tow rotation the Police Department has within the City. He stated he would like to bring this up again for discussion at the next meeting. L. ADJOURNMENT MOTION: Moved by WHliams, seconded by Biane to recess to closed session to continue discussion of the items on the closed session agenda, and for the Council not to reconvene. Motion carried unanimously 5-0. The meeting recessed at 9:50 p.m. No action was taken in closed session, Respectfully submitted, Approved: * Debra J. Adams, CMC City Clerk CITY OF RC IFAS (PROD) 03/12/01 C H E C K R E G I S T E R CHECK REGISTER Page MON, MAR 12, 2001, 2:01 PM --zeqz AHUNSBER--leg: GL JL-=loc: FINANCE--rjobm 27771 #S041 ..... prog: CK200 <l.37>--report id: CKREG--- Check Payee ID, Payee Name Date Check Amount Type Subs Rel To Note AP00165579 000014 ACTION TRAVEL AGENCY GRAND TOTALS: Total Void Machine Written Total Void Hand Written Total Machine Written Total Hand Written Total Reversals Total Cancelled Checks GRAND TOTAL 03/12/01 165.92 MW IP 0.00 Number of Checks Processed: 0 0.00 Number of Checks Processed: 0 165.92 Number of Checks Processed: 1 0.00 Number of Checks Processed: 0 0.00 Number of Checks Processed: 0 0.00 Number of Checks Processed: 0 165.92 CITY OF RC IFAS {PROD) 03/07/01 C H E C K R E G I S T E R CHECK REGISTER Page 1 WED, M~a{ 07, 2001, 10:43 ~M --req: CGONZALE--leg: GL JL--loc: FINANCE---job: 27040 #S053 ..... prog: CK200 <l.37>--report id: CKREG--- Check Payee ID. Payee Name Date Check Amount Type Subs Rel To Note AP00165308 006464 COASTAL BUILDING SERVICES INC 03/07/01 30,086.00 MW IP GRAND TOTALS: Total Void Machine Written 0.00 Total Void Hand Written 0.00 Total Machine Written 30,086.00 Total Hand Written 0.00 Total Reversals 0.00 Total Cancelled Checks 0.00 G R A N D T O T A L 30,086.00 Nu~er of Checks Processed: Number of Checks Processed: Number of Checks Processed: Number of Checks Processed: Number of Checks Processed: Number of Checks Processed: CITY OF RC IFAS (PROD) 03/07/01 C H E C K R E G I S T E R CHECK REGISTER Page 1 WED, MAR 07, 2001, 2:17 PM --req: MSALAIZ---leg: GL JL--loc: FINkNCE---job: 27152 #S048 ..... pro~: CK200 <l.37>--report id: CKREG--- Check Payee ID. Payee Name Date Check Amount Type Subs Rel To Note AP00165309 011716 AP00165310 003597 SALAZAR, SAL STATE OF CALIFORNIA GRAND TOTALS: Total Void Machine Written Total Void Hand Written Total Machine Written Total Hand Written Total Reversals Total Cancelled Checks GRAND TOTAL 03/07/01 750.00 MW IP 03/07/01 6,933.26 MW IP 0.00 Number of Checks Processed: 0 0.00 Nunsher of Checks Processed: 0 7,683.26 Number of Checks Processed: 2 0.00 Number of Checks Processed: 0 0.00 Number of Checks Processed: 0 0.00 Number of Checks Processed: 0 7,683.26 CITY OF RC IFAS (PROD) 03/07/01 C H E C K WED, ~R 07, 2001, 4:44 PM --req: KFINCHER--leg: GL JL--loc: Check Payee ID. Payee Name Date AP00165311 000552 AP00165312 000001 AP00165313 006507 AP00165314 001843 AP00165315 002732 AP00165316 001842 AP00165317 000007 AP00165318 090108 AP00165319 006309 AP00165320 005231 AP00165321 006489 AP00165322 001844 AP00165323 006172 AP00165324 004450 AP00165325 001823 AP00165326 005807 AP00165327 001291 AP00165328 004782 AP00165329 000436 AP00165330 022222 AP00165331 006115 AP00165332 001848 AP00165333 004475 AP00165334 006600 AP00165335 006527 R E G I S T E R CHECK REGISTER Page 1 F1N~3gCE---job: 27247 #S047 ..... prog: CK200 <l.37>--report id: CKREG--- Check Amount Type Subs Rel To Note A JONTUE, ROSEANN 03/07/01 AA EQUIPMENT RENTALS CO INC 03/07/01 ~ PORTABLE RESTROOM CO 03/07/01 ABBATE, JOSEPH 03/07/01 ABC LOCKSMITHS 03/07/01 ABERSOLD PHD, G W 03/07/01 ABLETRONICS 03/07/01 ACE SCREEN/UgD WIN]DOW PEPAIR 03/07/01 ~/~SON, RONALD 03/07/01 AEF SYSTEMS CONSULTING INC 03/07/01 AES 03/07/01 ALHSMB 03/07/01 ALTA LOMA CHARTER LINES 03/07/01 ~4ERIC~/g LIBRARY ASSOCIATION 03/07/01 ARCH WIRELESS 03/07/01 ARCHITERRA DESIGN GROUP 03/07/01 ARCUS DATA SECURITY 03/07/01 ASBURY EN'gIRONMENTAL SERVICES 03/07/01 ASHWORTH HONEY 03/07/01 ASHWORTH HONEY 03/07/01 AUFBAU CORPORATION 03/07/01 BALDERS, DEBBY 03/07/01 BARNES A/gD NOBLE 03/07/01 BERN ~RIES PROMOTIONAL PRODU 03/07/01 BEYOND.COM 03/07/01 183.60 MW ON 116.48 MW OH 263.00 MW OH 200.00 MW OH 100.62 MW OH 200.00 MW OH 103.05 MW OH 142.18 NS~ OH 2,016.00 ~Sq OH 13,402.50 b~q OH 450.00 MW OH 167.87 MW OH 519.50 MW OH 34.20 ~T~ OH 269.45 ~FW OH 8,151.09 IvM OH 472.00 MW OH 594.84 MW OH 500.00 MW OH A/{ 500.00 MW OH AR 13,685.00 MW OH 10.00 MW OH 1,832.97 MW OH 482.81 MW OH 134.00 MW OH Payee Name different in Check DB CITY OF RC IFAS (PROD) 03/07/01 C H E C K R E G I S T E R CHECK REGISTER Page WED, ~R 07, 2001, 4:44 PM --req: KFINCHER--leg: GL JL--loc: FINANCE---j ob: 27247 #S047 ..... pro~: CKE00 <l.37~--report id: CKREG--- Check Payee ID. 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Payee Name Date Check Amount Type Subs Rel To Note AP00165386 000936 G E ENERGY RENTALS 03/07/01 1,116.25 MW OH AP00165387 005928 G E SUPPLY 03/07/01 356.28 MW AP00165388 004540 GALE GROUP,TEE 03/07/01 172.56 MW OE AP00165389 001815 GW ENTERPRISE 03/07/01 887.87 MW OH AP00165390 001835 HACKM3~N, KERRY 03/07/01 24.00 MW OH AP00165391 005699 HARALAMBOS BEVERAGE COMP~_NY 03/07/01 283.45 MW OH AP00165392 001838 HARNETIAUX, JIM 03/07/01 60.00 MW OH AP00165393 006217 RARO ENGINEERING 03/07/01 2,896.00 NW OH AP00165394 001833 HARTSELL, DI/UqA 03/07/01 50.00 MW ON AP00165395 001244 HAVEN BUILDING MATERIALS 03/07/01 28.80 MW OH AP00165396 001831 HILTON NEW ORLE~/qS RIVERSIDE 03/07/01 824.56 MW OH AP00165387 001831 HILTON NEW ORLF~A/q8 RIVERSIDE 03/07/01 744.56 ~ OH AP00165398 001831 HILTON NEW ORLEANS RIVERSIDE 03/07/01 744.56 MW OE AP00165399 001831 HILTON NEW ORLE~/qS RIVERSIDE 03/07/01 520.92 bSq OH AP00165400 000158 HOLLIDAY ROCK CO INC 03/07/01 3,519.89 MW OH AP00165401 003633 HOMELESS OUTREACH PRGMS A~ND E 03/07/01 1,024.00 MW ON AP00165402 001234 EOSE ~ INC 03/07/01 153.03 ~ OH AP00165403 003634 HOUSE OF RUTH 03/07/01 633.00 MW OH AP00165404 001717 HP EXPRESS SERVICES 03/07/01 1,899.00 b~q OH AP00165405 001743 HULS EN'JIRON~EN~fAL MGT LLC 03/07/01 389.29 ~F~ OE AP00165406 032365 HLrNT, JEKrNIFER 03/07/01 125.00 MW OH AP00165407 000495 HYDROSCAPE PRODUCTS INC 03/07/01 13.17 MW AP00165408 004254 IBM CORPORATION 03/07/01 25,498.95 MW OH AP00185409 004747 INLAND LIBRARY SYSTEM 03/07/01 75.00 ~q ON AP00165410 003452 INTRAVAIA ROCK AND S~2~D 03/07/01 120.00 MW OH Payee Name different in Check DE CITY OF RC IFAS (PROD) 03/07/01 C H E C K ~ E G I S T E R CHECK REGISTER Page 5 WED, ~U~R 07, 2001, 4:44 PM --req: KFINCHER--leg: GL JL--loc: FINANCE---job: 27247 #S047 ..... prog: CK200 <1.37>--report id: CKREG--- Check Payee ID. Payee Name Date Check Amount Type Subs Rel To Note AP00165411 006667 K.E.C. ENGINEERING 03/07/01 392,401.57 MW OH AP00165412 001836 F3~KUK, ~t~RGIE 03/07/01 53,00 MW OH AP00165413 001837 Kj~MS, ~RTIN 03/07/01 30.00 MW OR AP00165414 006595 KERREY, JULES 03/07/01 560.00 ~F~ OH CC AP00165415 005059 KINKOS COPIES 03/07/01 276.06 MW OH AP00165416 001834 KNIGET, JOSE 03/07/01 33.00 MW OH AP00165417 004982 KORANDA CONSTRUCTION 03/07/01 1,998.00 ~ OH AP00165418 006516 KRUSE, JOanNA 03/07/01 1,200.00 MW OH CC AP00165419 000088 I~ VOZ 03/07/01 384.00 ~F~ OH AP00165420 001075 LAB SAFETY SUPPLY INC 03/07/01 492.57 MW OH AP00165421 005411 LAERDAL MEDICAL CORPORATION 03/07/01 636.40 MW OH AP00165422 000193 LAIRD CONSTRUCTION CO 03/07/01 500,00 MW ON AR AP00165423 001664 I~MPE, JAP~RED 03/07/01 128.00 MW OH CC AP00165424 005199 I~SER LINE 03/07/01 246.18 ~ OH AP00165425 006619 LASER TECHNOLOGY INC 03/07/01 319.99 MW OH AP00165426 005468 LEXINGTON TECHNOLOGY INC 03/07/01 1,282.50 MW OR CC AP00165427 005884 LILBURN CORPORATION 03/07/01 852.50 MW OH AP00165428 001455 LONGS DRUGS 03/07/01 39.74 MW OH AP00165429 005662 LOS ANGELES COCA COI~A BTL CO 03/07/01 623.53 ~F~ OH AP00165430 002448 LUBRICATION ENGINEERS INC 03/07/01 568.64 FSq OH AP00165431 032126 ~L~RCIA'S VERMICULTURE COMPOST 03/07/01 21.50 MW OH AP00165432 000549 M3~RIPOSA HORTICULTURAL ENT IN 03/07/01 42,979.04 MW OH AP00165433 004727 ~RSH3~LL PLUMBING 03/07/01 622.73 MW OH CC AP00165434 001617 MCLS 03/07/01 50.00 MW OH AP00165435 001365 MICKEY, BREN~f 03/07/01 658,00 MW OH CC CITY OF RC IFAS (PROD) 03/07/01 C H E C K R E G I S T E R CHECK REGISTER Page 6 WED, NL~R 07, 2001, 4:44 PM ~-req: KFINCHER--leg: GL JL--loc: FIN~aqCE---jOb: 27247 #S047 ..... prog: CK200 <l.37>--report id: CKREG--- Check Payee ID. Payee Name Date Check Amount Type Subs Rel To Note AP00165436 005852 MIDWEST TAPE 03/07/01 237.91 MW OH AP00165437 001457 MOJABE, ELIZABETH 03/07/01 200.00 MW OH AR AP00165438 001754 MOORE, DAVE 03/07/01 200.00 MW OH AP00165439 032233 MOTION MEDIA 03/07/01 1,500.00 ~ OH AR AP00165440 001020 MOUNTAIN VIEW GLASS ~ MIRRO 03/07/01 816.00 MW OH AP00165441 000842 MOUNTAIN VIEW S~U~LL ENG REPAI 03/07/01 5.00 MW OH AP00165442 001830 MUNOS JR, LUIS 03/07/01 200.00 MW OH AP00165443 001816 NATIONAL NEIGHBORHOOD WATCH 03/07/01 108.86 MW OH AP00165444 006687 NATIONS RENT 03/07/01 225.47 ~ OH AP00165445 003600 NIELSEN, NETTIE 03/07/01 125.00 ~F~ OH AP00165446 005240 ODIN MaETROLOGY 03/07/01 456.93 MW OH AP00165447 000523 OFFICE DEPOT 03/07/01 3,874.61 ~ OH AP00165448 000232 O~LNITRI~NS 03/07/01 1,240.50 MW OH AP00165449 004904 OTT, LAUPj~ 03/07/01 393.25 MW OH CC AP00165450 000235 OWEN ELECTRIC 03/07/01 72.46 MW OR AP00165451 005328 OXFORD UNIVERSITY PRESS 03/07/01 258.18 ~ OH AP00165452 001832 P G M S 03/07/01 150.00 b~q OH AP00165453 001441 PACIFIC BELL 03/07/01 1,456.16 MW OH AP00165454 000818 PARAGON BUILDING PRODUCTS INC 03/07/01 303.44 MW OH AP00165455 004952 PARKER DIRECTORY 03/07/01 71.40 MW OH AP00165456 005409 PARTS~L~STER INC 03/07/01 403.94 MW OH AP00165457 003671 PERDUE ~ ASSOCIATES, LEN 03/07/01 11,000.00 MW OH AP00165458 006205 PETEPdv~N LUMBER 03/07/01 196.45 Mlq OH AP00165459 006148 PIRON, SHAUN 03/07/01 210.00 ~Sq OH CC AP00165460 006206 PI~n/qNING CENTER, THE 03/07/01 2,970.32 MW OH CITY OF RC IFAS (PROD) 03/07/01 C E E C K R E G I S T E R CHECK REGISTER Page 7 WED, MAR 07, 2001, 4:44 PM --req: KFINCHER~-leg: GL JL--loc: FIN~/gCE---job: 27247 #S047 ..... prog: CK200 <l.37>--report id: CKREG--- Check Payee ID. Payee Name Date Check ~nount Type Subs Rel To Note AP00165461 000255 POMA DISTRIBUTING CO 03/07/01 12,095.04 AP00165462 000758 PRAYj%IR DISTRIBUTION INC 03/07/01 57.77 MW AP00165463 002533 PRENTICE HALL 03/07/01 50.35 MW OH AP00165464 004335 PUBLIC AGENCY RISK SH/~RING AU 03/07/01 19,874.00 MW OH AP00165465 002980 R/UgD S FLOOR COVERING 03/07/01 4,037.00 ~ OH AP00165466 000959 R3~DIO SHACK ACCOLr~rfS RECEIVAB 03/07/01 32.30 ~Sq OH AP00165467 005914 REXEL CALCON ELECTRICAL SUPPL 03/07/01 12.55 MW AP00165468 001839 REYNA, DEBORI~H 03/07/01 16.00 MW OH AP00165469 000443 R~I CONSULTING 03/07/01 1,860.00 MW OH AP00165470 005618 RICH3~RDS WATSON AND GERSHON 03/07/01 24,443.31 MW OH AP00165471 000528 RIDGELINE ROOFING 03/07/01 864.00 ~ OH AP00165472 000276 RIVERSIDE BLUEPRIhTT 03/07/01 358.75 ~ OH AP00165473 000016 ROTARY CORPOR/~TION 03/07/01 30.08 MW OH AP00168474 006171 S ~ K ENGINEERS 03/07/01 3,976.46 AP00165475 001292 S AND S ARTS ~aqD CRAFTS 03/07/01 322.07 MW OH AP00165476 004438 S C A C E O 03/07/01 40.00 MW OH AP00165477 006770 SAFEWAY SIGN 03/07/01 4,946.42 MW OH AP00165478 000150 S~_N BER/q COUhrfy 03/07/01 110.00 MW OH AP00165479 003896 SENECMAL, CAL 03/07/01 243.00 MW OH AP00165480 001327 SMART AND FINAL 03/07/01 46.82 MW OH AP00165481 000317 SO CALIF EDISON CO 03/07/01 687.42 ~F~ OH AP00165482 000317 SO CALIF EDISON CO 03/07/01 2,188.22 MW OH AP00165483 001856 SOUZA, DEBOR/~ 03/07/01 25.00 MW OH AP00165484 005722 SPECTRA COMPANY 03/07/01 500.00 MW OH AP00165485 003093 STATE OF CALIFORNIA 03/07/01 300.00 Payee Name different in Check DB CITY OF RC IFAS (PROD) 03/07/01 C E E C K R E G I S T E R CHECK REGISTER Page 8 WED, MAR 07, 2001, 4:44 PM --req: KFINCHER--leg: GL JL--lOC: FINA/gQE---job: 27247 ~S047 ..... prog: CK200 <1.37>--report id: CKREG--- Check Payee ID. Payee Name Date Check Amount Type subs Rel To Note AP00165486 005281 STERICYCLE INC 03/07/01 347.05 MW OH AP00165487 006131 SUPER PC MEMORY 03/07/01 1,770.98 MW OH AP00165488 005685 SURE SHRED DOCUMENT DESTRUCTI 03/07/01 294.00 MW OH AP00165489 004445 T ~ G ROOFING 03/07/01 4,920.00 MW OH AP00165490 001151 TECHNIC 03/07/01 245.00 MW OH AP00165491 006159 TECHNOLOGY SERVICES CONSULTIN 03/07/01 11,688.31 MW OH AP00165492 004569 TEES PLUS 03/07/01 15,285.31 MW OH AP00165493 001857 L~4ALI, YVONlgE 03/07/01 58.50 ~ OR AP00165494 003437 UNIFIRST UNIFORM SERVICE 03/07/01 495.64 MW OR AP00165495 006665 UNION B/UgK OF CALIFORiqIA 03/07/01 43,600.17 MW OH AP00165496 004558 US GUARDS CO INC 03/07/01 328.50 ~ OH AP00165497 000992 VAF~NEy, CHUCK 03/07/01 128.97 MW OH AP00165498 000358 VENDU U VENDING 03/07/01 73.41 MW OH AP00165499 000137 VERIZON CALIFOR/qIA 03/07/01 2,094.51 MW OR AP00165500 006661 VERIZON WIRELESS 03/07/01 223.58 MW OH AP00165501 006721 VESTRA RESOURCES INC 03/07/01 3,310.00 MW OH AP00165502 000046 VULC~ CAL~T ASPMALT 03/07/01 215.59 MW OH AP00165503 000213 W/~XIE 03/07/01 1,873.23 MW OH AP00165504 001858 WESTERN LAND PROPERTIES 03/07/01 112.12 MW OH AP00165505 000212 WILLDAN ASSOCIATES 03/07/01 5,520.35 MW OH AP00165506 000509 XEROX CORPORATION 03/07/01 2,156.63 MW OH AP00165507 000371 ZEE MEDICAL SERVICE 03/07/01 29.30 MW OH Payee Name different in Check DB CITY OF RC IFAS (PROD) 03/07/01 C H E C K R E G I S T E R CHECK REGISTER Page 9 WED, MAR 07, 2001, 4:44 PM --req: KFINCHER--leg: GL JL--loc: FIN~NCE---job: 27247 #S047 ..... prog: CK200 <l.37>--report id: CKREG--- Check Payee ID. Payee Name Date Check ~raount Type Subs Rel To Note GRAND TOTALS: Total Void Machine Written Total Void Hand Written Total Machine Written Total Hand Written Total Reversals Total Cancelled Checks GRAND TOTAL 0.00 0.00 797,885.43 0.00 0.00 0.00 797,885.43 Number of Checks Processed: 1 Number of Checks Processed: 0 Number of Checks Processed: 196 Number of Checks Processed: 0 Number of Checks Processed: 0 Nu~er of Checks Processed: 0 CITY OF RC IFAS (PROD) 03/06/01 C H E C K TUE, ~LAR 06, 2001, 1:49 PM --req: CGONZALE--leg: GL JL--loc: Check Payee ID. Payee Name AP00165091 001781 A A FOOD INC AP00165092 001334 AP00165093 000014 AP00165094 006309 AP00165095 005231 AP00165096 021861 AP00165097 001785 AP00165098 001326 AP00165099 001803 AP00165100 090126 AP00165101 004450 AP00165102 001780 AP00165103 005807 ABLAC ACTION TRAVEL AGENCY AD~4SON, RONALD AEF SYSTEMS CONSULTING INC AIR LIQUIDE AMERICA CORPORATI ALARCON SONS INC ALB/LNO, STEPH~/qIE ALBAUGH BUILDERS ALTA LONL~ SEWING }/qD VACULD4 AMERIC}/q LIBParRY A~SOCIATION ~2qGELICA TEXTILE SERVICES ARCEITERRA DESIGN GROUP AP00165104 VOID.CObFflNU Void - Continued Stub AP00165105 000667 AP00165106 000026 AP00165107 001787 AP00165108 002982 AP00165109 001784 AP00165110 001782 AP00165111 021864 AP00165112 004441 AP00165113 021791 AP00165114 001247 AP00165115 001746 ARROWHEarD CREDIT UNION ASSOCIATED ENGINEERS ALrDIO GRJ~PEICS SYSTEMS BELLO, EUGENE ~ OLGA BERGEN BRLrNSWIG DRUG COMPANY BEST BUY CO INC BI TECE SOFTWARE NATIONAL USE BLAKE PAPER CO INC BOISE CASCADE OFFICE PRODUCTS Date 02/28/01 36.00 ~q OH 02/28/01 308.99 ~Sq OH 02/28/01 135.50 ~q OH 02/28/01 1,152.00 MW OH 02/28/01 660.00 N~q OH 02/28/01 30.98 MW OH 02/28/01 59.94 MW OH 02/28/01 143.50 MW OH 02/28/01 11.14 MW OH 02/28/01 46.00 MW OH 02/28/01 526.81 MW OH 02/28/01 58.93 MW OH 02/28/01 1,152.00 NM OH 02/28/01 0.00 VM OH Void ' 02/28/01 9,076.66 ~F~ OH 02/28/01 108.00 MW OH 02/28/01 18.00 MW OH 02/28/01 708.43 MW OH 02/28/01 12.00 MW OH 02/28/01 13.48 MW OH 02/28/01 12.28 MW OH 02/28/01 214.93 MW OH 02/28/01 100.00 MW OH 02/28/01 170.33 b~q OH 02/28/01 18.27 MW OH R E G I S T E R CHECK REGISTER Page 1 FINANCE---job: 26764 #S045 ..... pro9: CK200 <1.37>--report id: CKREG--- Check Amount Type Subs Rel To Note CITY OF RC IFAS (PROD) 03/06/01 C H E C K R E G I S T E R ~ CHECK REGISTER Page 2 TUE, ~ 06, 2001, 1:49 PM --req: CGONZj~LE--le~: GL JL--loc: FINANCE---job: 26764 #S045 ..... pro~: CK200 <l.37>--report id: CKREG--- Check Payee ID. Payee Name Date Check ~xnount Type Subs Rel To Note AP00165116 000483 BR3~DEN, CHRISTINA M AP00165117 001357 BRICKEN AND ASSOCIATES, GORDO AP00165118 VOID.CONTINUVoid - Continued Stub AP00165119 VOID.CONTINU Void - Continued Stub AP00165120 004369 AP00165121 001778 AP00165122 002440 AP00165123 004898 AP00165124 021999 AP00165125 001779 AP00165126 001804 AP00165127 001786 AP00165128 021776 AP00165129 000488 AP00165130 001792 AP00165131 001337 AP00165132 001791 AP00165133 000643 AP00165134 001328 AP00165135 001321 AP00165136 001783 BRODART BOOKS BUREAU OF BUSINESS PRACTICE BURRUSO, LISA BUYERS LABORATORY INC CARiqELI~q FF~4~LY DENTISTRY CASCADE PLUMBING CATHOLIC F~_MILY TREASURES CENTER GLASS CO NO 2 INC CHALLENGE DAIRY PRODUCTS INC CHEVRON USA INC CHILSON'S MGMNT CONTROLS INC CIESLIK, DANIEL COLLINS ELECTRIC COMPUTERLAND CONC/~NNON, SHARI COURT TRUSTEE CRAITENBERGER, ESTHER AP00165137 VOID.CONTINU Void - Continued Stub AP00165138 000085 CUCAMONGA CO WATER DIST AP00165139 000105 DAN GUERRA~ND ASSOCIATES AP00165140 001771 DAVEY ROOFING INC 02/28/01 22.75 MW 02/28/01 450.00 MW OH 02/28/01 0.00 VM OH Void 02/28/01 0.00 VM OH Void 02/28/01 7,908.60 MW 02/28/01 171.27 02/28/01 39.60 ~q OH 02/28/01 185.00 MW OH 02/28/01 23.00 MW OH 02/28/01 28.80 ~ OH 02/28/01 23,00 MW OH 02/28/01 27.23 MW OH 02/28/01 12.00 MW OH 02/28/01 23.00 MW OH 02/28/01 64.17 MW OH 02/28/01 128.00 MW OH 02/28/01 47.50 MW OH 02/28/01 830.36 MW OH 02/28/01 149.50 MW OH 02/28/01 318.50 ~q OH 02/28/01 291,60 MW OH 02/28/01 0.00 VM OH Void 02/28/01 8,496.76 ~TW OH 02/28/01 7,385.00 MW OH 02/28/01 154.51 MW OH CITY OF RC IFAS (PROD) 03/06/01 C H E C K R E G I S T E R ~ CHECK REGISTER Page 3 TUE, ~ 06, 2001, 1:49 PM --req: CGONZALE--le~: GL JL--loc: FIN~I~CE---job: 26764 #S045 ..... proD: CK200 <l.37>--report id: CKREG--- check Payee ID. Payee Name Date Check Amount Type Subs Rel To Note AP00168141 001067 AP00165142 001772 AP00165143 004544 AP00165144 004109 AP00165145 006474 AP00168146 006716 AP00168147 003364 AP00165148 005137 AP00165149 005262 AP00165150 041180 AP00165151 001773 AP00165152 005917 AP00165153 006556 AP00165154 006440 AP00165155 001774 AP00165156 001335 AP00165157 001255 AP00165158 001775 AP00165159 000263 AP00165160 001776 AP00165161 000139 AP00165162 000093 AP00165163 000093 AP00165164 004486 AP00165165 001777 DAVID, ROMEO M 02/28/01 2,730.00 MW OE DESIGN LINE INTERIORS INC 02/28/01 9.80 MW OH DICK, ERIC 02/28/01 337.50 MW OH DIRECT EDGE INC 02/28/01 14.18 FSq OH DOOR HARDWARE SERVICES 02/28/01 3,659.61 MW OH ECONOMICS PRESS INC, THE 02/28/01 27.27 ~F~ OH EIGHTH AVE~JE GPjkPHICS 02/28/01 349.16 ~ OH EMPIRE MOBILE HOME SERVICE 02/28/01 743.75 MW OH EV/LNS SPORTING GOODS ' 02/28/01 2,247.67 MW FABRICO 02/28/01 97.50 ~q OH FACILITY REVENUE FQRUM 02/28/01 495.00 bSq OH FASTENAL COMP/UqY 02/28/01 100.78 MW OH FINESSE PERSOKrNEL ASSOCIATES 02/28/01 1,409.20 MW OH FLUORESCO LIGHTING 02/28/01 2,536.50 MW OH FOOTHILL MOBILE M~jqOR 02/28/01 100.00 MW OH FR3UqCHISE TAX BOAPjD 02/28/01 137.23 NSq OH FRITO LAY INC 02/28/01 286.53 MW OH G W ~d~NUFACTURING CO INC 02/28/01 196.07 ~Sq OH GATEWAY 02/28/01 2,972.41 GEORGIA PACIFIC CORPOP~ATION 02/28/01 251.10 MW GLOBAL COMPLFEER SUPPLIES 02/28/01 134.44 MW 685.00 MW OH 85.00 MW OH 3,005.75 MW OH 110.00 MW OH GOVEPdqMENT FIN~/qCE OFFICERS A 02/28/01 GOVERNMENT FIN~/qCE OFFICERS A 02/28/01 GUARDI)~N 02/28/01 GWINCO CONSTRUCTION/UqD ENGIN 02/28/01 Payee Name different in Check DB CITY OF RC IFAS (PROD) 03/06/01 C E E C K R E G I S T E R ~ CHECK REGISTER Page 4 TL~, MAR 06, 2001, 1:49 PM --req: CGONZALE--leg: GL JL--loc: FINANCE---job: 26764 #S045 ..... prog: CK200 <l.37>--report id: CKREG--~ Check Payee ID. Payee Name Date Check Amount Type Subs Rel To Note AP00165166 004845 HILLSIDE COMMUNITy CHURCH 02/28/01 1,000.00 MW OH AP00165167 004516 HIRED GUN EXTERMINATING INC 02/28/01 700.00 MW OH AP00165168 000122 INLA/qD VALLEY DAILY BULLETIN 02/28/01 312,96 MW OH AP00165169 002315 INLAND WHOLESALE NURSERY 02/28/01 34.93 MW OH AP00165170 005283 JONES AND MAYER, LAW OFFICES 02/28/01 1,250.00 MW OR AP00165171 000179 KAISER FOUNDATION HEALTH PLAN 02/28/01 34,112.05 MW OH AP00165172 004982 KOPj~NDA CONSTRUCTION 02/28/01 1,375.00 MW OH AP00165173 006516 }(RUSE, JO~/qA 02/28/01 840.00 MW OH AP00165174 001664 L~24PE, JARRED' 02/28/01 128.00 MW OH AP00165175 000195 Lj~NCE SOLL ~ LUNG~L~RD 02/28/01 1,500.00 MW OH AP00165176 000315 LEAGUE OF CALIF CITIES 02/28/01 28.00 MW OH AP00165177 001008 LOWE'S COMPANIES INC. 02/28/01 316.48 MW OH AP00165178 001336 LOWER, D~/~LENE 02/28/01 251,00 MW OH AP00165179 000549 NARIPOSA HORTICULTURAL ENT IN 02/28/01 973.51 MW OH AP00165180 004032 ME/~NS CO INC, R S 02/28/01 176.47 MW OH AP00165181 091345 ELMAT INC 02/28/01 125.02 N~q OH AP00165182 000602 MEYER, PAT 02/28/01 20.00 MW OH AP00165183 001365 MICKEY, BRENT 02/28/01 660.00 MW OH AP00165184 001332 N M A DUES C/O BARBARA WHITE 02/28/01 13.85 MW OH AP00165185 000744 NATIONAL DEFERRED 02/28/01 22,651.80 MW OH AP00165186 001331 NELSON, SUS/~N 02/28/01 473.00 MW OH AP00168187 000523 OFFICE DEPOT 02/28/01 1,941.19 MW OH AP00168188 005403 OFFICE ~ 02/28/01 267.19 MW OH AP00165189 001330 OR~/qGE, COLTNTy OF 02/28/01 346.67 MW OH AP00165190 001718 PETE SARTORS MOBILEHOME 02/28/01 4,500.00 MW OH Payee Name different in Check DB Payee Name different in Check DB CITY OF RC IFAS (PROD) 03/06/01 C H E C K TUE, MAR 06, 2001, 1:48 PM --req: CGONZALE--le~: GL Cheek Payee ID. Payee Name Date AP00165191 001325 AP00165192 000354 AP00165193 006211 AP00165194 006148 AP00165195 000791 AP00165196 003286 AP00165197 001323 AP00165198 000418 AP00165199 000264 AP00165200 006328 AP00165201 004130 AP00165202 005665 AP00165203 001324 AP00165204 001788 AP00165205 000443 AP00165206 005618 AP00168207 000528 AP00165208 000276 AP00165208 001322 AP00165210 001789 AP00165211 004704 AP00165212 011761 AP00165213 001298 AP00165214 001590 AP00165215 000150 R E G I S T E R CHECK REGISTER Pa~e 5 FINANCE---job: 26764 #S045 ..... prog: CK200 <l.37>--report id: CKREG--- Check Amount Type Subs Rel To Note PETEPJ~A/q, CHERYL 02/28/01 PHOTO NL~_X FILM SUPPLIES CO 02/28/01 PIONEER ST~/qDARD ELECTRONICS 02/28/01 PIRON, S~AUN 02/28/01 PMIDELTA CARE 02/28/01 PRINCIPAL LIFE 02/28/01 QUINT~/qA, ZITA 02/28/01 R M A GROUP 02/28/01 RALPHS GROCERY COMP~/qY ' 02/28/01 R3UqCHO TP3~NSMISSION SERVICE 02/28/01 RBM LOCK~/qD KEY S~RVICE 02/28/01 REGUI~TION COMPLI/~NCE INC 02/28/01 REINH3~°3DTSEN, DEBRA 02/28/01 RENTAJ~ SERVICE CORP 02/28/01 Pa{I CONSULTING 02/28/01 RICH3~RDS WATSON AND GERSHON 02/28/01 RIDGELINE ROOFING 02/28/01 RIVERSIDE BLUEPRINT 02/28/01 RIVERSIDE CO DEPT CHILD SUPPO 02/28/01 ROGERS, PATRICK ATTOPa4Ey AT L 02/28/01 RUSH, CHRIS 02/28/01 RyLAND HOMES 02/28/01 S/~N BERN COUNTy ASSESSORS OFF 02/28/01 SAN BERN COUNTy CHILD SUPPORT 02/28/01 S~ BERN COUNTY 02/28/01 495.00 ~FN OH 307.80 MW OH 177.59 MW OH 162.00 MW OH 1,005.56 MW OH 73,226.05 MW OH 193.00 MW OH 357.50 NF~ OH 65.31 MW OH 1,731.75 MW OH 4.31 MW OH 1,229.35 MW OH 282.50 MW OH 6.00 MW OH 2,685.00 MW OH 41.70 MW OH 3,150.00 MW OH 338.79 MW OH 226.00 MW OH 6.90 MW OH 153.65 MW OH 9.62 MW OH 1,248.00 MW OH 231.00 MW OH 165.00 MW OH Payee Name different in Check DB CITY OF RC IFAS (PROD) 03/06/01 C E E C K R E G I S T E R CHECK REGISTER Page 6 TUE, ~R 06, 2001, 1:49 PM --req: CGONZALE--leg: GL JL--lOC: FIN/~NCE---jOb: 26764 #S045 ..... prog: CK200 <l.37>--report id: CKREG--- Check Payee ID. Payee Name Date Check ~Jnount Type Subs Rel To Note AP00165216 000150 AP00165217 001089 AP00165218 000132 AP00165219 001793 AP00165220 005627 AP00165221 004108 AP00165222 001794 AP00165223 001795 AP00165224 001327 AP00165225 001796 AP00165226 001797 AP00165227 000319 AP00165228 001798 AP00165229 001432 AP00165230 001799 AP00165231 003597 AP00165232 003597 AP00165233 007256 AP00165234 001800 AP00165235 001801 AP00165236 006355 AP00165237 001802 AP00165238 006159 AP00165239 006642 AP00165240 001807 SAN BERN COLTNTy 02/28/01 SAN BERNARDINO, CITY OF 02/28/01 S~/q DIEGO ROTARY BROOM CO INC 02/28/01 SAY, JOE 02/28/01 SCOTT, KATHY 02/28/01 SECURITY FIRE PROTECTION 02/28/01 SELECT PERSONNEL SERVICES 02/28/01 SHARP-RITE TOOL, INC 02/28/01 S~L~RT ~ FINAL . 02/28/01 SMITH CONSTRUCTION 02/28/01 SNIJDERS, LEON 02/28/01 SO CALIF GAS COMP/~NY 02/28/01 SOUTHERN CAL S~U~LL BUSINESS C 02/28/01 SOUTHERN CALIFORNIA EDISON 02/28/01 SPERLING TR3~NSCRIPTION 02/28/01 STATE OF CALIFOR/qIA 02/28/01 STATE OF CALIFOPa~IA 02/28/01 STOFA, JOSEPH 02/28/01 SUBWAY 02/28/01 SL~MIT WIN~DOW & PATIO DOOR JE 02/28/01 SUNGARD BI TECE INC 02/28/01 SYLVAN LEARNING CENTER 02/28/01 TECHNOLOGY SERVICES CONSULTIN 02/28/01 TIDE~RK COMP~PTERS SYSTEMS IN 02/28/01 TRIPLE A BOOKS 02/28/01 20.35 MW OH 735.00 MW OH 1,214.38 NSq OH 44.65 MW OH 78.87 MW OE 178.29 MW OH 45.99 MW OH 15.00 MW OH 1,337.44 MW OH 8.00 ~F~ OH 46.06 MW OH 3,431.15 MW OH 23.00 MW OH 76.52 ~ OH 8.44 MW OH 37,000.00 MW OH 6,709.58 MW OH 25.00 MW OH 46.20 MW OH 19.80 MW OH 31,465.38 ~[~ OH 30.00 MW OH 11,469.61 MW OH 9,000.00 MW OH 6.00 MW OH Payee Name different in Check DS CITY OF RC IFAS (PROD) 03/06/01 C E E C K R E G I S T E R CHECK REGISTER Page 7 TUE, MAR 06, 2001, 1:49 PM --req: CGONZALE--leg: GL JL--loc: FINANCE---job: 26764 #S045 ..... prog: CK200 <l.37>--report id: CKREG--- Check Payee ID. Payee Name Date Check Amount Type Subs Rel To Note AP00165241 003388 AP00165242 002958 AP00165243 000919 AP00165244 001808 AP00165245 012044 AP00165246 004558 AP00165247 000137 AP00165248 006661 AP00165249 005870 AP00165250 001329 AP00165251 011908 AP00165252 011817 AP00165253 006637 AP00165254 001809 AP00165255 001810 AP00165256 012658 AP00165257 012048 AP00165258 000212 AP00165259 000509 TRUGREEN LA/qDCARE REGIONS~L UMPS ARE US ASSOCIATION UNITED WAY UNLIMITED POTENTIAL UPLAND AUTO P~RTS US GUARDS CO INC VERIZON CALIFOR/gIA VERIZON WIRELESS VLSYSTEMS INC' VOLM, LISA WALKERS CUSTOM SHEeTMETAL o2/28/ol o2/28/ol o2/28/ol o2/28/ol o2/28/ol o2/28/ol 02/28/01 02/28/01 · 02/28/01 o2/28/ol o2/28/o1 WE THE PEOPLE FORMS ~ SVC C 02/28/01 WEST VALLEY MRF LLC 02/28/01 WESTEP~N C}L~PTER ISA 02/28/01 WESTER/g CONTAINER CORP 02/28/01 WHEATON, N~/qDY 02/28/01 WRITTEMORE ENTERPRISES INC 02/28/01 WILLD~/g ASSOCIATES 02/28/01 XEROX CORPORATION 02/28/01 11,416.00 MW OH 1,810.00 MW OH 610.07 MW OH 89.85 ~F~ OH 15.80 MW OH 11,055.89 MW OH 2,851.06 MW OH 223.30 MW OH 2,100.00 ~ OH 112.50 MW OH 68.34 MW ' OH 6.00 ~ OH 4,935.60 MW OH 10.00 MW OH 21,126.48 MW OH 26.32 MW OH 22.99 MW OH 14,408.00 MW OH 8,813.32 MW OH Payee Name different in Check DB CITY OF RC IFAS (PROD) 03/06/01 C H E C K R E G I S T E R ~ CHECK REGISTER Page 8 TUE, MAR 06, 2001, 1:49 PM --req: CGONZALE--leg: GL JL--loc: FINANCE---job: 26764 #S045 ..... pro~: CK200 <l.37>--report id: CKREG--- Check Payee ID. Payee Name Date Check Amount Type Subs Rel To Note GRAND TOTALS: Total Void Machine Written Total Void Hand Written Total Machine Written Total Hand Written Total Reversals Total Cancelled Checks GRAND TOTAL 0.00 0.00 408,508.44 0.00 0.00 0.00 408,508.44 Number of Checks Processed: 4 Number of Checks Processed: 0 Number of Checks Processed: 165 Number of Checks Processed: 0 Number of Checks Processed: 0 Number of Checks Processed: 0 City of Rancho Cucamonga Portfolio Management Portfolio Summary February 28, 2001 City of Rancho Cucamonga Par Market Book Investments Value Value Value Local Agency Investment Funds 26,475,210.10 26,475,210.10 26,475,210.10 Certificates of Deposit/Neg - Bank 5,325,532,00 5,349,611.33 5.325,532.00 Commercial Paper - Discount 1,000,000,00 985,224.10 985,172.22 Federal Agency Issues - Coupon 81,000,000.00 81,826,841,90 80,959,218.75 Treasury Securities - Coupon 6,000,000.00 6,035,625.00 5,973,437.50 Mortgage Backed Securities 33,742,68 35,084.86 31,357.49 Investments 119,834,484.78 120,707,597.29 119,749,928.06 Cash Passbook/Checking 11,563,07 11,563.07 11,563.07 (not included in yield calculations) Total Cash and Investments 119,846,047.85 `120,7'19,'160.36 1 t 9,761,491.13 Total Earnings February 28 Month Ending Fiscal Year To Date Current Year 610,028.93 4,786,286.39 Average Daily Balance 121,622,586.13 '114,876,369.63 Effective Rate of Return 6.54% 6.26% % of Days to YTM YTM Portfolio Term Maturity 360 Equlv. 365 Equlv. 22, 11 I I 6.084 6.169 4,45 365 85 6.923 7,019 0.82 85 21 0,000 0.000 67.61 1,632 991 6,055 6.139 4.99 725 173 5.785 5.865 0.03 8,129 3,192 9.869 10006 100.00% 1,159 683 6,038 6.122 I 1 1.973 2.000 1,159 683 6.038 6.'122 I certity that this report accurately reflects all City pooled investments and is in comformity with the investment policy adopted October 4, 2000. A copy of the investment policy is available in the Administrative Services Department. The Investment Program herein shown provides suffident cash flow liquidity to meet the next six months estimated expenditures. The month-end market values were obtained from (IDC)-Interactive Data Corporation pddng service. The attached Summary of and Investments with g?e . na n_t se funds. Fiscal Agents as of the pdor month's end is provided under the City official Investment Policy. The provisions of the individual bond docamenta CUSIP Investment # Local Agency Investment Funds 00005 Subtotal and Average Certificates of Deposit/Neg. - Bank 06050EJG1 1061 BANK OF AMERICA 06050EMS1 1064 BANK OF AMERICA 06050ERH0 1070 NATIONSBANK NA Subtotal and Average Commercial Paper - Discount 35075RQN9 t 074 LOCAL AGENCY INVST FUND 25,939,495.81 FOUNTAIN SQUARE Subtotal and Average Federal Agency Issues - Coupon 31331RAA3 00988 31331RDX0 00S96 31331RMS1 01002 3133IRMA0 01004 31331 RUG8 01022 31331R065 01036 31331R2Y0 01042 31331R306 01045 31331R4R3 01046 31331R7E9 01052 31331H6E2 1075 3133M2US4 01003 3133M6NE4 01035 3133M7504 01038 3133M86L3 01043 3133M8B78 01044 3133M94J8 01050 3133M9501 01051 3133M~6K3 01053 3133MgCG5 01054 3133MARK7 1059 3133MBHV2 1062 3133MBM46 1067 Run Date: 03/12r2001 - 15:03 5,325,532.00 3,845,882.49 FEDERAL FARM CREDIT BANK FEDERAL FARM CREDIT BANK FEDERAL FARM CREDIT BANK FEDERAL FARM CREDIT BANK FEDERAL FARM CREDIT BANK FEDERAL FARM CREDIT BANK FEDERAL FARM CREDIT BANK FEDERAL FARM CREDIT BANK FEDERAL FARM CREDIT BANK FEDERAL FARM CREDIT BANK FEDERAL FARM CREDIT BANK FEDERAL HOME LOAN BANK FEDERAL HOME LOAN BANK FEDERAL HOME LOAN BANK FEDERAL HOME LOAN BANK FEDERAL HOME LOAN BANK FEDERAL HOME LOAN BANK FEDERAL HOME LOAN BANK FEDERAL HOME LOAN BANK FEDERAL HOME LOAN BANK FEDERAL HOME LOAN BANK FEDERAL HOME LOAN BANK FEDERAL HOME LOAN BANK City of Rancho Cucamonga Portfolio Management Portfolio Details - Investments February 28, 2001 Purchase Date Par Value Market Value Book Value 26,475,210.10 26,475,210,10 26,475,210.10 26,475,2t0.10 26,475,210.t0 26,475,210.t0 03/15/2000 1.810,532.00 1,811,366,11 1,810,532.00 06/05/2000 2,000,000.00 2,01 t ,643.20 2,600,000.00 08/02/2000 1,515,000.00 1,526,602.02 1,515.000.00 5,325,532.00 5,349,611.33 5,325,532.00 12/27/2000 1,000,000.00 985,224.10 985,172.22 1,000,000.00 9852.24.10 985,172~.2 03/27/1997 2,000,000.00 2,039,059.75 2,000,000.00 07/17/1997 2,000.000.00 2,036,893.92 1,999,375.00 01/07/1998 1 ,GO0,000.00 1,005,387.88 1,000,000+00 01/05/1998 2,000.000+00 2,046,823.73 2,000,000+00 05/27/1998 2,000,000+00 2,006,773.99 1.999,375,00 12/15/1998 2,000,000.00 2,003,799.74 2,000,000,00 03/15/1999 3,000,000.00 3.012,602,69 3,600,000.00 04/07/1999 2,000,000.00 2,001,953.74 1,997,500.00 04/28/1999 4,000,000.00 4,006,407.47 3,997,500.00 06/21/1999 2,000,000.00 2,009,263,92 2,000,000.00 01/24/2001 2,000,000.00 2,016,875.00 2,000,000.00 01/05/1998 1.000.000.00 1,024,687.50 1,000,000+00 12/05/1998 2,000,000.00 2,027,500.00 2,000,000.00 01/21/1999 1,000,000,00 1,012,812.50 1.000,000,00 03/23/1999 3,000,000,00 3,044,062.50 3.000,000.00 04/06/1999 2,000,000.00 2,001,250,00 2,000,000.00 05/17/1999 3,000,000.00 3,099,375.00 2,984,531.25 06/21/1959 2,000,000,00 2,006,875,00 1,999,375.00 05/25/1999 2,000,000.00 2,041,250.00 1,996,875.00 07/13/1999 1.000,000.00 1,004,062, 50 1,000,000.00 03/25/2000 2,000,0Ce.00 2,043,125.00 1,999,687.50 05/25/2000 2,000,000.00 2,072,500.00 1,994,375.00 06/13/2000 1,000,000,00 1,007,187.50 1,000,000,00 Page 2 Stated YTM Days to Maturity Rate Moody's 360 Maturity Date 6.169 6.084 1 6.084 I 6.560 6.560 14 03/15/2001 7.330 7.330 96 06/05/2001 6.820 6.820 154 05/02/2001 6.923 85 6.280 0.000 21 03/22/2001 0.000 21 6.620 6.240 6.330 6.220 6.290 5,660 5.930 5.850 5.850 6.375 5.730 6.230 5.530 5.510 5.755 6.529 391 03/27/2002 6.162 503 07/17/2(/02 6.243 677 01/07/2003 6.135 676 01/05/2003 6.211 817 05/27/2003 5.582 1.019 12/15/2003 5,849 1,111 03/15/2004 5.805 767 04/07/2003 5.784 1,153 04/27/2004 6.288 477 06/21/2002 5.652 1,425 01/24/2005 6.145 676 01/05/2003 5.454 1,012 12/08/2003 5.435 1,056 01/21/2004 5.676 571 09/23/2002 5.622 1,132 04/05/2004 6.265 1,204 06/17/2004 6.077 477 05/21/2002 6.428 1,215 05/25/2004 5.957 134 07/13/2001 6.910 726 02/25/2003 7.850 1,537 05/15/2005 7.447 652 12/13/2002 Portfolio CITY CP PM (PRF_PM2) SymRept V5.02f CUSIP Investment # Federal Agency Issues - Coupon 3133MCX34 1076 3134A2PN2 01030 3134A2XJ2 01033 3134A2N20 01037 3134A3NS1 01047 312902E96 1072 312923GH2 1078 31364FG~6 01018 31364GBE8 01032 31364GJM2 01034 31364GTJ8 01039 31364KPT1 1065 31364KR36 1077 Treasury Securities - Coupon 9128275H1 01049 9128275X6 1058 Mortgage Backed Securities 313401~/W7 31360BJ21 38215WX74 36215XZS4 Average Issuer Balance FEDERAL HOME LOAN BANK FEDERAL HOME LOAN MORTG. CORP. FEDERAL HOME LOAN MORTG. CORP. FEDERAL HOME LOAN MORTG, CORP. FEDERAL HOME LOAN MORTG. CORP, FEDERAL HOME LOAN MORTG. CORP, FEDERAL HOME LOAN MORTG. CORP. FEDERA]. NATL MTG ASSN FEDERAL NATL MTG ASSN FEDERAL NATL MTG ASSN FEDERAL NATL MTG ASSN FEDERAL NATL MTG ASSN FEDERAL NATL MTG ASSN Subtotal and Average 79,745,022.32 TREASURY NOTE TREASURY NOTE Subtotaland Avemge 5,973~37,50 00071 FEDERAL HOME LOAN MORTG. CORP+ 00203 FEDERAL NATL MTG ASSN 00002 GOVERNMENT NATIONAL MORTG ASSN 00069 GOVERNMENT NATIONAL MORTG ASSN Subtotal and Average 31,739.74 Total Investments and Average 120,861,109,86 City of Rancho Cucamonga Portfolio Management Portfolio Details - Investments February 28, 2001 Purchase Date Par Value Market Value Book Value 01/24/2001 3,000,000.00 3,028.12500 2,997,187,50 08/20/1998 2.000,000.00 2,000,000.00 2.000,C00.00 11/24/1998 2,000,000,00 2,000,000.00 2,000,000.00 01/14/1999 2,000,000.00 2,000,000,00 2,000,000.00 05/04/1999 5,000,000.00 5,004,687.50 5,000,000.00 08/07/2000 2,000,000.00 2,019,887,70 1,997,812.50 02/14/2001 2,000,000.00 2,012,303.77 2,000,000.00 03/16/1998 2,000.000.00 2,047.683.72 2,000,000,00 10/06/1998 2,000.000.00 2,001.155.70 2,000,000.00 12/01/1998 2,C00.000,00 2,000,879.82 2.000,000.00 02/11/1999 4,000,000+00 4,003,151,86 3.996,250.00 06/06/2000 3,000,000,00 3,113,437+50 3,000,000.00 02/05/2001 4,000,000.00 4,025,000+00 3,999,375.00 8t,000,000.00 8t,826,84t.90 80,959218,75 06/09/1999 4,000,000.00 4,003.750.00 3,977,5(X).00 01131/2000 2,000.000.00 2,031.875.00 1.995,937,50 6,000,000.00 6,035,625.00 5,973~,37.50 02/23/1987 2,351.50 2,382.47 2,334.59 06/13/1987 30,986.31 32,295.17 28,623.60 06/23/1986 404.87 407.22 399.30 06/23/1986 0.00 0.00 0,00 33,742.68 35,084.86 31,357.49 1 t 9~34,484.78 t 20,707,597.29 1 t 9,749,928.06 Page 3 Stated YTM Days to Maturity Rate Moody's 360 Maturity Date 5.760 5.707 1,425 01/24/2005 6.050 5.967 902 06/20/2003 5.790 5,711 998 11/24/2~03 5,600 5,523 684 01/14/2003 5.900 5.819 1,160 03/04/2004 7,050 7.012 524 06/07/2002 6.000 5,918 1,811 02/14/2006 6.125 6.041 809 05/16/2003 5.670 5.592 949 16/06/2003 5.520 5.444 1,005 12/01/2003 5.860 5.801 1,077 02/11/2004 7,875 7.767 1,558 06/06/2005 5.625 5.553 1.253 06/05/2C04 6,055 991 5.250 5.478 91 03/31/2001 6.375 6.396 336 01/31/2002 5,785 173 8,000 8.500 8,500 9.000 8.219 306 01/01/2002 10.018 3,471 09/01/2010 8.778 75 05/16/2001 8.547 0 03/16/2001 9,869 3,t92 6,038 683 CUSIP Cash Accounts Investment # Issuer 00180 BANK OF AMERICA Cash Subtotal and Average Balance Total Cash and Investments Average Balance 76t,476.27 121,622,586.13 City of Rancho Cucamonga Portfolio Management Portfolio Details - Cash February 28, 2001 Purchase Date Par Value 11,563.07 119,846,047.85 Market Value 11,563.07 1t,563.07 120,719,160.36 Book Value 11,563.07 2.000 Page 4 YTM Days to 360 Maturity 6.038 683 Run Date: 03/12/2001 - 15~03 Portfolio CITY CP PM (PRF_PM2) SymRept V5.02f City of Rancho Cucamonga Portfolio Management Investment Activity By Type February 1,200t through February 28, 2001 CUSIP Investment # Issuer Local Agency Investment Funds (Monthly Summary) 00005 LOCAL AGENCY INVST FUND Subtotal 25,975,210.10 Savings/Miscellaneous Accounts (Monthly Summary) 00180 BANK OF AMERICA Subtotal 789,250.83 Certificates of Deposit/Neg. - Bank Subtotal 5,325,532.00 Commercial Paper - Discount 89350APU4 1073 TRANSAMERICA CORP Subtotal 3,95t,834.72 Federal Agency Issues - Coupon 3134AIH45 01000 FEDERAL HOME LOAN MORTG+ CORP, 312923GH2 1078 FEDERAL HOME LOAN MORTG, CORP, 31364FC33 01016 FEDERAL NATL MTG ASSN 31364KR36 1077 FEDERAL NATL MTG ASSN Subtotal 79,959,843.75 Treasury Securities - Coupon Subtotal 5,973.437.50 Mortgage Backed Securities 313401W~/7 00071 FEDERAL HOME LOAN MORTG. CORP, 31360BJ21 00203 FEDERAL NATL MTG ASSN 36215WX74 00002 GOVERNMENT NATIONAL MORTG ASSN Subtotal 32,017.10 Total 122,007,126,00 Beginning Stated Transaction Purchases Balance Rate Date or Deposits 6.t69 6,5~0,000+00 6,5~0,000.00 2.000 0.00 0.00 6.350 02/28/2001 0.00 0.00 6+320 02J05/2001 0.00 6,000 02/14/2001 2,000,000.00 6.280 02/01/2001 0.00 5,625 02j05/2001 3,999,375,00 5,999,375.00 8,000 02/15/2001 0+00 8.500 02/26/2001 0.00 8.500 02/16/2001 0,CO 0.00 12,499,375.00 Sales/Maturities or Withdrawals 6,000,000.00 6,000,000.00 777,687.76 777,687.76 2,966,662.50 2,966,662.50 2,000,000.00 0,00 3,000,000.00 0,00 5,000,000.00 254.70 106.35 298.56 659,61 14,745,009.87 Page 5 Ending Balance 26,415,210.t0 11,563.07 5,325,532.00 985,172.22 80,959,2t8.75 5,973,437.50 3t,357.49 1t9,761,49t.13 Portfolio CITY CP PM (PRF_PM3) SymRept V5.02f City of Rancho Cucamonga Summary of Cash and Investments with Fiscal Agents For the Month Ended January 31, 2001 Bond Issue Assessment District No 93-1 Mad Plaza Truetee and/or Payina Acaent US Bank Purchase Account Name Investment Oat~ Imprvmnt Fund First Amedcan Treasury Obligation 8/4/97 Imprvmnt Fund Cash N/A Reserve Fund First Amedcan Treasury Obligation 814/97 Reserve Fund Cash N/A Redernp. Fund First Amedcan Treasury Obligation 8/4/97 Redemp. Fund Cash N/A Maturity Oats N/A* N/A N/A* N/A N/A NtA Yield 5.20% N/A 5.20% NIA 5.20% NIA Cost value $ 257,311.00 0.78 242,630.00 13,959.00 0.95 $ 513,901.73 PFA RFDG Rev Bonds series 1999 A (Sr) & 1999 B (Subon:l) US Bank Expense Fund First American Treasury Obligation 7/1/99 Cash N/A Sub Resrv. Fund First Amedcan Treasury Obligation 7/1/99 Cash N/A Sr. Resrv. Fund First American Treasury Obligation 7/1/99 Cash N/A Redemption Fund First American Treasury Obligation 7/1/99 Cash N/A Revenue Fund First American Treasury Obligation 3/2/00 Cash N/A Residual Fund First American Treasury Obligafjon 1/18/01 Cash N/A N/A* N/A N/A* N/A N/A* NIA N/A* NIA N/A* N/A N/A* N/A 5.20% N/A 5.20% N/A 5.20% N/A 5.20% N/A 5.20% N/A 5.20% N/A 598,266.00 0.60 1,123,915.00 0,92 3,860.00 0.08 191,987.00 0.37 $ 1 I918,029.97 TOTAL CASH AND INVESTMENTS VVITH FISCAL AGENTS $ 2,4311931.70 * Note: The investments am rn~ney market accounts which have no stated maturity date as they may be liquidated upon demand. k~finance~Cash with Fiscal Agents.xls 3/12/01 8:25 AM RA NC HO CUCAMONGA Planning Department St Report DATE: March 21, 2001 Mayor and Members of the City Council Jack Lam, AICP, City Manager Brad Buller, City Planner BY: Salvador M. Salazar, AICP, Associate Planner SUBJECT: PROFESSIONAL SERV1CES AGREEMENT WITH LSA ASSOCIATES, INC., FOR THE PREPARATION AND REVISION OF A DRAFT SUPPLEMENTAL ENVIRONMENTAL IMPACT REPORT FOR THE ANNEXATION OF THE RANCHO ETIWANDA ESTATES PROJECT (FORMERLY CREST PLANNED DEVELOPMENT). THE ENVIRONMENTAL IMPACT REPORT WILL BE FUNDED BY THE DEVELOPER (A. J. RESOURCES). RECOMMENDATION Staff recommends that the City Council, through minute action, authorize the Mayor to execute the Professional Services Agreement awarding the contract to LSA Associates, Inc. ANALYSIS The developer (A. J. Resources) is requesting that their project be considered for annexation into the City of Rancho Cucamonga. In order to comply with the California Environmental Quality Act (CEQA), the project requires the preparation of a Supplemental Environmental Impact Report (SEIR). If the project is annexed, the SEIR will require approval from the City of Rancho Cucamonga City Council. Therefore, for the above-mentioned reasons, the City of Rancho Cucamonga will be acting as the lead agency for the preparation of the Supplemental Environmental Impact Report for the project. Scope of Services: The City of Rancho Cucamonga, acting as the lead agency, will oversee the consultant work to prepare the revised SEIR. The revised SEIR will analyze the following actions: Annexation to the City of Rancho Cucamonga, Development Agreement, General Plan, Land Use and Specific Plan Amendment from Very-Low Residential to Low residential and an update to the Traffic Impact Analysis. CITY COUNCIL STAFF REPORT PROFESSIONAL SERVICES AGREEMENT March 21, 2001 Page 2 Selected Consultant: LSA Associates, Inc. was the selected consultant because of their familiarity with the project (LSA prepared the initial study for the project and the SEIR for the University Planned Development). Additionally, LSA Associates, Inc. was selected because it was the consultant that could commit to the preparation and completion of the SEIR within a 2.5 month time schedule. The developer will be required to pay the entire amount ($39,000). The developer submitted to the City the required $15,000 deposit to begin the preparation of the environmental document. The developer will be required to pay the remaining balance within 21 days from the approval of the contract. Respectfully submitted, Brad Buller City Planner BB:SMS:mlg Attachments: Exhibit "A" - Scope of Services Exhibit "B" - Hourly Billing Rates Exhibit "C" - Professional Services Agreement LSA February 20, 2001 Mr. Brad Buller Community Development Department, Planning Division 10500 Civic Center Drive Rancho Cucamonga CA 91730 ots ha br,' Subject: ConsultantServicestoProvideEnvironmentalDocumentationfortheAnnexationofthe Rancho Etiwanda Estates (Crest Property) Dear Brad: LSA Associates, Inc. (LSA) is pleased to present this proposal to provide environmental services for the Rancho Etiwanda Estates (Crest Property) for annexation to the City of Rancho Cucamonga. The attached scope of services presents our strategy for providing an objective assessment of the potential environmental effects associated with the proposed project to satisfy the City's environmental requirements. The County of San Bernardino prepared a supplemental draft EIR (SCH No. 88082915) for the Rancho Etiwanda Estates project and circulated it for public review on December 13, 2000. The end of the public review period was January 24, 2001. Our strategy is to revise the existing draft supplemental EIR for the Rancho Etiwanda Estates project prepared by Ultrasystems Environmental Incorporated and recirculate the document for a 45-day public review period. The revisions will include the following: review the draft supplemental EIR and revise those areas that require clarification; analyze the City project (the project as proposed to the City ofRancho Cucamonga for annexation) as the preferred alternative throughout the EIR; Those areas of the draft supplemental EIR that have been amended or added will be the only parts of the draft supplemental EIR that will be recirculated. We will not respond to the comments received during the 45-day public review period on the County supplemental draft EIR; however, LSA will correct existing deficiencies and buttress discussions were appropriate; · LSA will review and incorporate Urban Crossroads updated TIA into the EIR; and LSA will prepare the draft of the facts, findings and statement of overriding considerations. According to CEQA Guidelines Section 15088.5(f)(2) "when the EIR is revised only in part and the lead agency is recirculating only the revised chapters or portions of the EIR, the lead agency may request that reviewers limit their comments to the revised chapters or portions. The lead agency need only respond to (i) comments received during the initial circulation period that relate to chapters or portions of the document that were not revised and recirculated, and (ii) comments received during the recireulation period that relate to the chapters or portions of the earlier EIR that were revised and recirculated." We anticipate proceeding under the guidelines of CEQA in the recirculation of this Draft EIR. The scope and cost estimate does not include the following: Responding to comments on the draft supplemental EIR circulated by the County of San Bemardino; Revising the graphics provided in the draft supplemental EIR, with the exception of those existing graphics that are unreadable and incorporating the new project design (this was done to provide a cost savings and also to cut done on the amount of time it will take to prepare the screencheck revised draft supplemental EIR); and Field t~uthing technical studies prepared for the draft supplemental EIR. We have estimated a total cost of $39,000.00 which includes printing and mailing of the draft and final versions of the recirculated supplemental EIR. The cost proposal is based on the scope of work provided. We reserve the right to revise the scope of work and cost estimate after LSA has had a chance to review the comment letters on the draft supplemental EIR. Any changes to the scope of work and cost estimate will be agreed upon by the City and LSA prior to work commencing on the recirculated draft supplemental EIR. If there are any questions on our scope of work or cost estimate, please do not hesitate to call me at 909-781-9310. Sincerely, LSA ASSOCIATES, INC. Principal Attachment: Project Schedule 2 Rancho Etiwanda Estates Revised Supplemental EIR Schedule I I I~eb ~ Mar Apt ~ ~y J ~ur I ~'5 Task Name Start Finish 2sI411111812,51.4111{18125 1 5115(22i29i61 [20(2 131~ 17124 lie Task 1 Screencheck Draft EIR I Mon 2/26101 Fri 31t6/0t Prepare SDEIR [ Mon 2/26/01 Fd 3/9/01 SDEIR Submitted to City F Fri 3/9/01 Fd 3/9/01 City Review of SDEIR ~ Mon 3/12/01 Fd 3/16/01 Task 2 Draft EIR Fri 31910t Fri 4/27/01 Finalize DEIR & NOC/NOA Fd 3/9/01 Thu 3/15/01 DEIR Printing/Distribution Thu 3/15/01 Frf 3/16/01 DEIR Public Review Period (45-days) Mon 3/19/01 Fd 4/27/01 Task 3 Final EIR Mon 4/2/0t Fri 5111101 Prepare Mitigation Monitoring Plan Mon 4/2/01 Fri 4/6/01 Prepare Response to Comments Thu 4/12/01 Mon 4/30/01 City Review of Resp. to Comments i Tue 5/1/01 Fri 5/4/01 Prepare FEIR for Public Headngs ~ Mon 5/7/01 Fri 5/11/01 ....................... ! ........... Submit FEIR to City r Fd 5/11/01 Fd 5/11/01 3/9 · 51tl Date: Revised February 22, 2001 SCHED.MPP [File] LSA City Public Review Milestone Summary LSA Associates, Inc. HOURLY BILLING RATES - EFFECTIVE AUGUST, 2000~ Job Classificat~n PRINCIPAL ASSOCIATE/PROJECT MANAGER ASSISTANT PROJECT MANAGER PRINCIPAL INVESTIGATORf PROJECT SCIENTIST ENVIRONMENTAL ANALYST/ASST. PLANNER/ASST. ENGINEER FIELD DIRECTOR (ARCHAEOLOGY/PALEONTOLOGY/BIOLOGY) RESEARCH ASSISTANT/TECHNICIAN FIELD CREW GRAPHICS OFFICE ASSISTANT WORD PROCESSING Hourly Rate2 $100-200 $ 75-135 $ 50-85 $ 45-80 $ 30-75 $ 45-75 $ 25-50 $ 20-60 $75 $ 50 $ 70 Revised August, 2000. The hourly rate for work involving actual expenses in court, giving depositions or similar expert testimony, will be billed at $250 per hour regardless of job classification. LSA IN-HOUSE DIRECT EXPENSESError! Bookmark not defined. Reproduction Color Reproduction (8.5xl 1) Color Reproduction (1 lx17) Mileage Road Off-road Facsimile Plotting Diazo Printing Film (developing billed separately as a direct cost) Disposable camera and film Search of Specialized Data Bases $0.10 per page $1.00 per page $3.00 per page $0.345 per mile $0.495 per mile $1.00 per page $5.00 per linear ft. $0.20 per sq. ft. $5.00 per roll $ I 0.00 per camera $100.00 per inquiry PROFESSIONAL SERVICES AGREEMENT This Agreement is made and entered into this 21st day of March, 2001, between the City of Rancho Cucamonga, a Municipal Corporation (hereinafter referred to as "CITY") and LSA Associates, Inc., (hereina~er referred to as "CONSULTANT"). A. Recitals. 1. CONSULTANT has now submitted its proposal for the Preparation of a Supplemental Environmental Impact Repod, a full, true, and correct copy of which proposal is attached hereto as Exhibit "A" and by this reference made a part hereof. 2. CITY desires to retain CONSULTANT to perform professional services necessary to render advice and assistance to CITY, CITY'S Planning Commission, City Council, and staff in the preparation of Project. 3. CONSULTANT represents that it is qualified to perform such services and is willing to perform such professional services as hereinafter defined. NOW, THEREFORE, it is agreed by and between CITY and CONSULTANT as follows: B. Aqreement. 1. Definitions: The following definitions shall apply to the following terms, except where the context of this Agreement otherwise requires: a. Project: The preparation of Supplemental Environmental Impact Report, that includes in its analysis, amonq other thinqs, the Annexation, Development Aqreement, Tentative Tract Maps, and General Plan Amendment, and Zone Chancle from Very-Low Residential to Low Residential described in Exhibit "A" hereto including, but not limited to, the preparation of maps, surveys, reports and documents; the presentation, both oral and in writing, of such plans, maps, surveys, reports and documents to CITY as required; and attendance at any and all work sessions, public hearings, and other meetings conducted by CITY with respect to the project. Page1 b. Services: Such professional services as are necessary to be performed by CONSULTANT in order to complete the project. c. Completion of Project: The date of completion of all phases of the project, including any and all procedures, development plans, maps, surveys, plan documents, technical reports, meetings, oral presentations, and attendance by CONSULTANT at public hearings regarding the adoption of Supplemental Environmental Impact Report as set forth in Schedule 1 of Exhibit "A" hereto. 2. CONSULTANT aclrees as follows: a. CONSULTANT shall forthwith undertake and complete the project in accordance with Exhibits "A" hereto and all in accordance with Federal, State, and City statutes, regulations, ordinances, and guidelines, all to the reasonable satisfaction of CITY. b. CONSULTANT shall supply copies of all maps, surveys, reports, plans, and documents (hereinafter collectively referred to as "documents") including all supplemental technical documents, as described in Exhibits "A" to CITY within the time specified in Schedule I of Exhibit "A." Copies of the documents shall be in such numbers as are required by Exhibit "A." CITY may thereafter review and forward to CONSULTANT comments regarding said documents and CONSULTANT shall thereafter make such revisions to said documents as are deemed necessary. CITY shall receive revised documents in such form and in the quantities determined necessary by CITY. The time limits set forth pursuant to this Section B.2.(b) may be extended upon written approval of CITY. c. CONSULTANT shall, at CONSULTANT's sole cost and expense, secure and hire such other persons as may, in the opinion of CONSULTANT, be necessaryto comply with the terms of this Agreement. In the event any such other persons are retained by CONSULTANT, CONSULTANT hereby warrants that such persons shall be fully qualified to perform services required hereunder. CONSULTANT further agrees that no subcontractor shall be retained by CONSULTANT except upon the prior written approval of CITY. Page 2 3. CITY aarees as follows: a. To pay CONSULTANT a maximum sum of $39,000.00 for the performance of the services required hereunder. This sum shall cover the cost of all staff time and all other direct and indirect costs or fees, including the work of employees, consultants, and subcontractors to CONSULTANT. Payment to CONSULTANT, by CITY, shall be made in accordance with the schedule set forth below. b. Payments to CONSULTANT shall be made by CITY in accordance with the invoices submitted by CONSULTANT, on a monthly basis, and such invoices shall be paid within a reasonable time after said invoices are received by CITY. All charges shall be in accordance with CONSULTANT'S proposal either with respect to hourly rates or lump sum amounts for individual tasks. In no event, however, will said invoices exceed 95 percent of the individual task totals described in Exhibits "A." c. CONSULTANT agrees that, in no event, shall CITY be required to pay to CONSULTANT any sum in excess of 95 percent of the maximum payable hereunder prior to receipt by CITY of all final documents, together with all supplemental technical documents, as described herein, acceptable in form and content to CITY. Final payment shall be made no later than 60 days after presentation of final documents and acceptance thereof by CITY. d~diti~Ral services: Payments for additional services requested, in writing, by CITY, and not included in CONSULTANT'S proposal as set forth in Exhibit "B" hereof, shall be paid on a reimbursement basis in accordance with the fee schedule set forth in said Exhibit "B." Charges for additional services shall be invoiced on a monthly basis and shall be paid by CITY within a reasonable time after said invoices are received by CITY. 4. CITY aQrees to provide to CONSULTANT: a. Information and assistance as set forth in Exhibit "A" hereto. Page 3 b. Photographically reproducible copies of maps and other information, if available, which CONSULTANT considers necessary in order to complete the project. c. Such information as is generally available from CITY files applicable to the project. d. Assistance, if necessary, in obtaining information from other governmental agencies and/or private parties. However, it shall be CONSULTANT'S responsibility to make all initial contact with respect to the gathering of such information. 5. Qwnershil~ of Documents: All documents, data, studies, surveys, drawings, maps, models, photographs, and reports prepared by CONSULTANT pursuant to this Agreement shall be considered the properly of CITY and, upon payment for services performed by CONSULTANT, such documents and other identified materials shall be delivered to CITY by CONSULTANT. CONSULTANT may, however, make and retain such copies of said documents and materials as CONSULTANT may desire. 6. Termination: This agreement may be terminated by CITY upon the giving of a written "Notice of Termination" to CONSULTANT at least 15 days prior to the date of termination specified in said Notice. In the event this Agreement is so terminated, CONSULTANT shall be compensated at CQNSULTANT'S applicable hourly rates as set forth in Exhibit "B," on a pro-rata basis with respect to the percentage of the Project completed as of the date of termination. In no event, however, shall CONSULTANT receive more than the maximum specified in Paragraph B.3.a. above. CONSULTANT shall provide to CITY any and all documents, data, studies, surveys, drawings, maps, models, photographs, and reports, whether in draft or final form, prepared by CONSULTANT as of the date of termination. CONSULTANT may not terminate this Agreement except for cause. Page 4 Notices and Desiqnated Rel~resentatives: Any and all notices, demands, invoices, and written communications between the parties hereto shall be addressed as set forth in this Paragraph 7. The below named individuals, furthermore, shall be those persons primarily responsible for the performance by the parties under this Agreement: CITY Brad Buller, City Planner City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91730 CONSULTANT LSA Assocaites, Inc. 3403 10th Street, Suite 520 Riverside, CA 92501 Any such notices, demands, invoices, and written communications, by mail, shall be deemed to have been received by the addressee 48 hours after deposit thereof in the United States mail, postage prepaid and properly addressed as set forth above. 8. Insurance: The CONSULTANT shall not commence work under this contract until it has obtained all insurance required hereunder in a company or companies acceptable to CITY nor shall CONSULTANT allow any subcontractor to commence work on its subcontract until all insurance required of the subcontractor has been obtained. The CONSULTANT shall take out, and maintain at all times during the life of this Contract, the following policies of insurance: a. Compensation Insurance: Before beginning work, the Contractor shall furnish to the CITY a certificate of insurance as proof that it has taken out full compensation insurance for all persons whom the CONSULTANT may employ directly or through subcontractors in carrying out the work specified herein, in accordance with the laws of the State of California. Such insurance shall be maintained in full force and effect during the period covered by this contract. Further, such policy Page 5 7--rr of insurance shall provide that the insurer waives all rights of subrogation against CITY and its elected officials, officers, employees, and agents. In accordance with the provisions of Section 3700 of the California Labor Code, every contractor shall secure the payment of compensation to his employees. CONSULTANT, prior to commencing work, shall sign and file with the CITY a certification as follows: "1 am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for worker's compensation or to undertake self insurance in accordance with the provisions of that Code; and I will comply with such provisions before commencing the performance of work of this contract." b. For all operations of the CONSULTANT or any subcontractor in performing the work provided for herein, insurance with the following minimum limits and coverage: (1) Commercial General Liability (occurrence) - for bodily injury, death, and property damage for products/completed operations and any and all other activities undertaken by the CONSULTANT in the performance of this Agreement; or (2) (Alternative to Commercial General Liability) - Comprehensive, broad-form General Public Liability (occurrence) - for bodily injury, death, and properly damage arising out of any activities undertaken by CONSULTANT in the performance of this Agreement. (3) Comprehensive Automobile Liability (occurrence) - for bodily injury, death, and properb/damage insuring against all liability arising out of the use of any vehicle. (4) Professional Errors and Omissions Liability - insuring against all liability arising out of professional errors and/or omissions, providing protection of at least $1,000,000 for errors and/or omissions Cmalpractice") of CONSULTANT in the performance of this Agreement. Such policy may be subject to a deductible or retention in an amount acceptable to CITY and shall further be subject to the provisions of subsections (2) and (6) of Section B.8.c., below. If a "claims made" policy is provided, such policy shall be maintained in effect from the date of performance of Page 6 above, shall: (1) writing by CITY; (2) work or services on CITY's behalf until three years after the date the work or services are accepted as completed. Coverage for the post-completion period may be provided by renewal or replacement of the policy for each of the three years or by a three-year extended reporting period endorsement which reinstates all limits for the extended reported period. If any such policy and/or policies have a retroactive date, that date shall be no later than the date of first performance of work or services on behalf of CITY. Renewal or replacement policies shall not allow for any advancement of such retroactive date. Each such policy or policies shall include a standard "notice of circumstances" provision. (5) Other required insurance, endorsements, or exclusions as required by the request for proposal. (6) The policies of insurance required in this Section B.8.b. shall have no less than the following limits of coverage: (a) $2,000,000 (two million dollars) for bodily injury or death, and (b) $1,000,000 (one million dollars) for property damage; or (c) The total of the limits specified in Subsections (i) and (ii), above, where a combined single limit is provided. The policies of insurance required in Subsections (1), (2), and (3) of Section B.8.b., Be subject to no deductible amount unless otherwise provided, or approved in Be issued by an insurance company approved in writing by CITY, which is admitted and licensed to do business in the State of California and which is rated A or better according to the most recent A.M. Best Co. Rating Guide; (3) Name as additional insureds the CITY, its elected officials, officers, employees, attorneys, and agents, and any other parties, including subcontractors, specified by CITY to be included; Page 7 (4) Specify that it acts as primary insurance and that no insurance held or owned by the designated additional insureds shall be called upon to cover a loss under said policy; (5) Specify that it applies separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability; (6) Contain a clause substantially in the following words: "It is hereby understood and agreed that this policy may not be canceled nor the amount of coverage thereof reduced until thirty (30) days after receipt by CITY of written notice of such cancellation or reduction of coverage as evidenced by receipt of a registered letter." (7) Specify that any failure to comply with reporting or other provisions of the required policy, including breaches of warranty, shall not affect the coverage required to be provided; (8) Specify that the insurer waives all rights of subrogation against any of the named additional insureds; and (9) Specify that any and all costs of adjusting and/or defending any claim against any insured, including court costs and attorneys' fees, shall be paid in addition to and shall not deplete any policy limits. (10) Otherwise be in form satisfactory to CITY. d. Prior to commencing performance under this Agreement, the CONSULTANT shall furnish the CITY with original endorsements, or copies of each required policy, effecting and evidencing the insurance coverage required by this Agreement. The endorsements shall be signed by a person authorized by the insurer(s) to bind coverage on its behalf. All endorsements or policies shall be received and approved by the CITY before CONSULTANT commences performance. If performance of this Agreement shall extend beyond one year, CONSULTANT shall provide CITY with the required policies or endorsements evidencing renewal of the required policies of insurance prior to the expiration of any required policies of insurance. Page 8 9. Indemnification: CONSULTANT shall defend, indemnify, and save harmless CITY, its elected and appointed officials, officers, agents, and employees, from all liability from loss, damage, or injury to persons or property, including the payment by CONSULTANT of any and all legal costs and attorneys' fees, in any manner arising out of the acts and/or omissions of CONSULTANT pursuant to this Agreement, including, but not limited to, all consequential damages, to the maximum extent permitted by law. 10. Assiqnment: No assignment of this Agreement or of any part or obligation of performance hereunder shall be made, either in whole or in part, by CONSULTANT without the prior written consent of CITY. 11. DamaRes: In the event that CONSULTANT fails to submit to CITY the completed project, together with all documents and supplemental material required hereunder, in public hearing form, to the reasonable satisfaction of CITY, within the time set forth herein, or as may be extended by written consent of the parties hereto, CONSULTANT shall pay to CITY, as liquidated damages and not as a penalty, the sum $0 per day (maximum $0) for each day CONSULTANT is in default, which sum represents a reasonable endeavor by the parties hereto to estimate a fair compensation for the foreseeable losses that might result from such a default in performance by CONSULTANT, and due to the difficulty which would otherwise occur in establishing actual damages resulting from such default, unless said default is caused by CITY or by acts of God, acts of the public enemy, fire, floods, epidemics, or quarantine restrictions. 12. Independent Contractor: The parties hereto agree that CONSULTANT and its employees, officers, and agents are independent contractors under this Agreement and shall not be construed for any purpose to be employees of CITY. 13. Governinq Law: This Agreement shall be governed by and construed in accordance with the laws of the State of California. 14. Attornev's Fees: In the event any legal proceeding is instituted to enforce any term or provision of the Agreement, the prevailing party in said legal proceeding shall be entitled to recover Page 9 attorneys' fees and costs from the opposing party in an amount determined by the Court to be reasonable. 15. Entire Aqreement: This Agreement supersedes any and all other agreements, either oral or in writing, between the parties with respect to the subject matter heroin. Each party to this Agreement acknowledges that no representation by any party which is not embodied herein nor any other agreement, statement, or promise not contained in this Agreement shall be valid and binding. Any modification of this Agreement shall be effective only if it is in writing signed by all parties. Page lO IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first set forth above: "CONSULTANT" LSA Associates, Inc. By: Its: STATE QF CALIFORNIA COUNTY OF * ) ss. On , before me, personally . appeared , personally known to me (or proved to me on the basis of satisfactory evidence) to be the person whose name is subscribed to the within instrument and acknowledged to me that he/she executed the same in his/her authorized capacity, and that by his/her signature on the instrument the person, or the entity upon behalf of which the person acted, executed the instrument. WITNESS my hand and official seal. Page 11 CITY OF RANCHO CUCAMONGA A Municipal Corporation By: Attest: Approved: Mayor CityClerk City Attorney STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) ss. On , before me, *, (Deputy City Clerk) of the City of Rancho Cucamonga, personally appeared *(Mayor & City Clerk), personally known to me to be the persons whose names are subscribed to the within instrument and acknowledged to me that they executed the same in their authorized capacities, and that by their signatures on the instrument, the persons, or the entity upon behalf of which the persons acted, executed the instrument. WITNESS my hand and official seal. Deputy City Clerk City of Rancho Cucamonga REV: 3-95 Page 12 ADDENDUM TO PROFESSIONAL SERVICES AGREEMENT FOR DESIGN SERVICES OF Addendum #1 Pursuant to the Department of Industrial Relations' Regulations governing the payment of prevailing wages, the following shall be made a part of the above subject Professional Services Agreement: Pursuant to California Administrative Code, Title 8, Group 3, Payment of Prevailing Wages Upon Public Works, updated March 1986, Art 2, "Work Subject to Prevailing Wages," sub- paragraph (C) "Field Survevincl Projects: Field survey work traditionally covered by collective bargaining agreements is subject to prevailing wage rates when it is integral to the specific public work project in the design, pre-construction or construction phase." Acknowledgment of Receipt Date RANCHO CUCAMONGA ENGINEERING DEPARTMENT S /fReport DATE: TO: FROM: BY: SUBJECT: March 21, 2001 Mayor and members of the City Council Jack Lam, AICP, City Manager William J. O'Neil, City Engineer Willie Valbuena, Assistant Engineer APPROVAL OF IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITIES FOR DR 00-70, LOCATED AT THE SOUTHEAST CORNER OF 6TM STREET AND UTICA AVENUE, SUBMITTED BY F & F SIMON RANCHO TECH LLC RECOMMENDATION It is recommended that City Council adopt the attached resolution approving DR 00-70, , accepting the subject agreement and securities and authorizing the Mayor and the City Clerk to sign said agreement. BACKGROUND/ANALYSIS DR 00-70, located at the southeast corner of 6th Street and Utica Avenue, in the Industrial Area Specific Plan (Subarea 18), was approved by the City Planner on November 1, 2001. This project is for building a new entry on the north side of an existing building and an addition of mezzanine. The Developer, F & F Simon Rancho Tech LLC, is submitting an agreement and securities to guarantee the construction of the public improvements in the following amounts: Faithful Performance Bond $422,000.00 Labor and Material Bond: $211,000.00 Copies of the agreement and securities are available in the City Clerk's Office. Re~spectfully submitted, Wil~J. O'Neil City Engineer WJO:VVV:sc Attachment ARROW ROUTE PROJECT 617.-I STREET 4 TH STREET CITY OF ONTARIO / CITY OF RANCHO CUCAMONGA ENGINEI~ING DIVISION rr~: D~ 00-70 N ~ VICINITY" PI~P aESO,UT,ON NO. Oi)- A RESOLUTION OF THE CITYCOUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITIESFOR DR00-70 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement executed on March 21,2001, by F & F Simon Rancho Tech LLC as developer, for the improvement of public right-of-way adjacent to the real property specifically described therein, and generally located at the southeast corner of 6~ Street and Utica Avenue: and WHEREAS, the installation of such improvements, described in said Improvement Agreement and subject to the terms thereof, is to be done in conjunction with the development of said real properly referred to as DR 00-70; and WHEREAS, said Improvement Agreement is secured and accompanied by good and sufficient Improvement Securities, which are identified in said Improvement Agreement. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES as follows: That said Improvement Agreement be and the same is approved and the Mayor is authorized to execute same on · behalf of said City and the City Clerk is authorized to attest thereto; and 2 That said Improvement Securities are accepted as good and sufficient, subject to approval as to form and content thereof by the City Attorney. RA N C HO CUCAMONGA ENGINEERING DEPARTMENT StaffRe DATE: March 21, 2001 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager William J. O'Neil, City Engineer BY: Kenneth Fung, Assistant Engineer SUBJECT: APPROVAL AND EXECUTION OF CONSTRUCTION AND MAINTENANCE AGREEMENT BETWEEN THE CITY OF RANCHO CUCAMONGA AND THE SOUTHERN CALIFORNIA REGIONAL RAIL AUTHORITY FOR THE PROCUREMENT AND INSTALLATION OF A PEDESTRIAN CROSSING AUTOMATIC WARNING SYSTEM, FLAGGING/RAILROAD SAFETY SERVICES, ETC. IN THE AMOUNT OF $315,440.00 ($286,764.00 PLUS 10% CONTINGENCY) TO BE FUNDED FROM ACCOUNT NO. 12303035650/1225230-0 RECOMMENDATION: It is hereby recommended that the City Council approve and execute the Construction and Maintenance Agreement between the City of Rancho Cucamonga and the Southern California Regional Rail Authority for the procurement and installation of a pedestrian crossing automatic warning system, flagging/railroad safety services, etc. in the amount of $315,440.00 ($286,764.00 plus 10% contingency) from Account No. 12303035650/1225230-0. BACKGROUND/ANALYSIS: This agreement defines the construction and maintenance responsibilities for the City's Metrolink Station Expansion, Phase II Project. As part of this agreement, the Southern Region Rail Authority (SC.R.RA.) is to provide services, work and equipment to the train station site. They include: 1) The procurement and installation of a pedestrian crossing automatic warning system at the crossing between the north and south platforms. CITY COUNCIL STAFF REPORT CONSTRUCTION AND MAINTENANCE AGREEMENT WITH SCRRA March 21, 2001 Page 2 2) Flagging/railroad safety services for the extension of the south platform. 3) Basic platform signage, design support and related signage for the station and new parking lot. The City is to reimburse S.C.R.R.A. for their actual costs in completing the above- mentioned work. Respectfully submitfed, William J. O'Neil City Engineer WJO:kf Attachment ~asrn~c p,uua~c ..I :530 SPAaS . ~EW PARKING 700 SPACES (APPROX,) & EXTEND SOUTH LOADING PLATYORM lVIETROLINK STATION EXPANSION, PHASE H EXPAND PARKING LOT AND EXTEND SOUTH LOADING PLATFORM RAN CUCAMONGA ENGINEERING DEPARTMENT DATE: TO: FROM: BY: SUBJECT: March 21, 2001 Mayor and Members of the City Council Jack Lam, AICP, City Manager William J. O'Neil, City Engineer Jerry A. Dyer, Associate Engineer ~{2 APPROVAL OF AN AGREEMENT FOR REPLACEMENT OF OVERHEAD WITH UNDERGROUND ELECTRICAL FACILITIES BETWEEN THE CITY OF RANCHO CUCAMONGA AND SOUTHERN CALIFORNIA EDISON COMPANY FOR THE LOWER HERMOSA AVENUE STORM DRAIN AND STREET WIDENING IMPROVEMENTS - PHASE 1, BETWEEN 4TM AND 8TM STREETS IN THE CITY OF RANCHO CUCAMONGA RECOMMENDATION: Staff recommends that the City Council adopt the attached resolution approving the Agreement for replacement of overhead with underground electrical facilities between the City and Southern California Edison Company and authorizing the City Clerk to attest and the Mayor to sign the agreement, for the Lower Hermosa Storm Drain and Street W~dening Improvements. BACKGROUND/ANALYSIS: The Project will construct a master plan storm drain facility in Hermosa Avenue as well as widen the street and underground the existing overhead facilities from Fourth Street to 350 feet south of Eighth Street. Southern California Edison Company prepared plans for the placement of the underground conduit to be used for their existing overheads along Hermosa Avenue, and the plans were made a part of the City's bid package. The agreement covers the work and costs by the City and Southern California Edison in removing the existing overhead lines and placing them in the new underground conduit. A copy of the Agreement is available in the City Clerk's Office. City Engineer WJO:JAD Attachments: Vicinity Map Resolution EXHIBIT "A" SC~~T~ks IMPROVEMENT LIMITS 4TH STREET TO 350' SOUTH OF 8TH STREET N.T.S; Lower Hermosa Avenue Storm Drain and Street Widening Phase VICINITY MAP RESOLUTION NO. f'0/'05'3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING AN AGREEMENT BETWEEN THE CITY AND THE SOUTHERN CALIFORNIA EDISON COMPANY FOR THE REPLACEMENT OF OVERHEAD WITH UNDERGROUND ELECTRICAL FACILITIES ALONG HERMOSA AVENUE BETWEEN 4TM AND BTM STREETS WHEREAS, the City Council of the City of Rancho Cucamonga has for its consideration an Agreement between the City of Rancho Cucamonga and the Southern California Edison Company for the replacement of overhead with underground electrical facilities for the Lower Hermosa Storm Drain and Street Widening Improvements - Phase 1; and WHEREAS, the Agreement is for the placement of underground conduit by the City and for the replacement of the overhead with underground electrical facilities by Southern California Edison Company along Hermosa Avenue. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga, California, hereby resolves that said Agreement for the replacement of the overhead with underground electrical facilities be hereby approved and the Mayor is hereby authorized to sign said Agreement on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto. T HE CITY 0 F CUCAMONGA Staff Report DATE: TO: FROM: BY: SUBJECT: March 21, 2001 Mayor and Members of the City Council Jack Lam, AICP, City Manager William J. O'Neil, City Engineer Vicki Chilicki, Engineering Technician RELEASE OF A REAL PROPERTY IMPROVEMENT CONTRACT AND LIEN AGREEMENT FOR 12715 SUMMIT AVENUE, LOCATED ON THE SOUTH SIDE OF SUMMIT AVENUE, WESTERLY OF ETIWANDA AVENUE, FROM WILLIAM R. AND DONA C. BARNES RECOMMENDATION: It is recommended that the City Council adopt the attached resolution releasing the Real Property Improvement Contract and Lien Agreements and authorizing the Mayor to sign said release and the City Clerk to record same. BACKGROUND/ANALYSIS: A Real Property Improvement Contract and Lien Agreement was approved by Council on May 17, 1984, and recorded on May 31, 1984, as Document No. 84-127730 in the office of the County Recorder. San Bernardino County, California. The agreement was for construction of missing off-site street improvements along the Summit Avenue frontage of the subject property. Since then, Tract 13812 has completed the improvements, thus eliminating the need for the Real Property Improvement Contract and Lien Agreement. Respectfully Submitted, Wdliam J. O'Neil City Engineer WJO:VC:sc Attachments 37 RESOLUTION NO. O/'05y A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, RELEASING A REAL PROPERTY IMPROVEMENT CONTRACT AND LIEN AGREEMENT FROM WILLIAM R. AND DONA C. BARNES WHEREAS, the City Council of the City of Rancho Cucamonga adopted Resolution No. 84-128 accepting a Real Property Improvement Contract and Lien Agreement from William C. and Dona C. Barnes; and WHEREAS, said Real Property Improvement Contract and Lien Agreement was recorded in Official Records of San Bernardino County, California, on May 31, 1984, as Document No. 84-12770; and WHEREAS, said Real Property Contract and Lien Agreement is no longer required. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Rancho Cucamonga does hereby release said Real Property Improvement Contract and Lien Agreement from 12715 Summit Avenue (see attached Exhibit "A") and that the City Clerk shall cause ReLease of Lien to be recorded in the office of the County Recorder of San Bernardino County, California. ---SUMMIT I D 9.90AC, ,,~ CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION RANCHO CUCAMONGA ENGINEERING DEPARTMENT S Repor DATE: TO: FROM: BY: SUBJECT: March 21, 2001 Mayor and members of the City Council Jack Lam, AICP, City Manager William J. O'Neil, City Engineer Phillip Verbera, Assistant Engineer APPROVAL OF MAP, IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITY AND ORDERING THE ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT NO. 4 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 4 FOR TRACT 16001, LOCATED IN TERRA VISTA PLANNED COMMUNITIES AND BOUNDED BY CHURCH STREET, ELM AVENUE (WEST) AND SPRUCE AVENUE, SUBMI'FI'ED BY LDC COUGAR LLC RECOMMENDATION It is recommended that City Council adopt the attached resolutions appreving Tract 16001, accepting the subject agreement and security, ordering' the annexation to Landscape Maintenance District No. 4 and Street Lighting Maintenance District Nos. 1 and 4 and authorizing the Mayor and the City Clerk to sign said agreement and to cause said map to record. BACKGROUND/ANALYSIS Tract 16001, located and bounded by Church Street, Elm Avenue (east) and Spruce Avenue with La Mission Park forming the southeasterly boundary, in the Terra Vista Planned Communities, in a Median-High Residential District. Tract 16001 was approved by the Planning Commission on November 10, 1999, for the division of 23 acres into ten lots (358 units). The Developer, LDC Cougar, LLC, is submitting an agreement and security to guarantee the construction of the off-site improvements in the following amounts: Faithful Performance Bond Labor and Material Bond: Monumentation Security (cash) $112,000.00 $ 56,000.00 $ 1,860.00 CITY COUNCIL STAFF REPORT TRACT 16001 March 21,2001 Page 2 Copies of the agreement and security are available in the City Clerk's Office. Letters of approval have been received from the high school and elementary school districts and Cucamonga County Water District. C.C, & R.'s have also been approved by the City Attorney. The Consent and Waiver to Annexation forms signed by the Developer are on file in the City Clerk's office. ~W~iamJ. O'Neil City Engineer WJO:PV:sc Attachments t,, ITE II VlCINIIY MAP I,,I ' CITY OF RANCHO CUCAMONGA DIVISION 1TEMa ?~- |~, c>c> t sxamrr:. I RESOLUTION NO. 6j)/- 0 5 ff A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING TRACT MAP NUMBER 16001, IMPROVEMENT AGREEMENT, AND IMPROVEMENT SECURITY WHEREAS, Tentative Tract Map No. 16001, submitted by LDC Courgar, LLC, and consisting often (10) lots located in Terra Vista Planned Community and bounded by Church Street, Elm Avenue (east), Spruce Avenue, and La Mission Park at the southeasterly boundary, was approved by the Planning Commission of the City of Rancho Cucamonga, on November 10, 1999, and is in compliance with the State Subdivision Map Act and Local Ordinance No. 28 adopted pursuant to that Act; and WHEREAS, Tract Map No. 16001 is the final map'of the division of land approved as shown on said Tentative Tract Map; and WHEREAS, all of the requirements established as prerequisite to approval of the final map by the City Council of said City have now been met by entry into an Improvement Agreement guaranteed by acceptable Improvement Security by LDC Cougar, LLC, as developer; and WHEREAS, said Developer submits for approval said Tract Map offering for dedication, for street, highway and related purposes, the streets and rights of vehicular ingress and egress delineated thereon. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVES, that said Improvement Agreement and said Improvement Security submitted by said developer be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement on behalf of the City of Rancho Cucamonga, and the City Clerk to attest; and that the offers for dedication, easements and the final map delineating the same for said Tract Map No. 16001 is hereby approved and the City Engineer is authorized to present same to the County Recorder to be filed for record. RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 4 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 4 FOR TRACT 16001 WHEREAS, the City Council of the City ofRancho Cucamonga, California, has previously formed a special maintenance district pursuant to the terms of the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California, said special maintenance district known and designated as Landscape Maintenance District No. 4, Street Lighting Maintenance District No. 1 and Street Lighting Maintenance District No. 4 (referred to collectively as the "Maintenance Districts"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the "Landscaping and Lighting Act of 1972" authorize the annexation of additional territory to the Maintenance Districts; and WHEREAS, such provisions also provide that the requirement for the preparation resolutions, an assessment engineer's report, notices of public hearing and the right of majority protest may be waived in writing with the written consent of all of the owners of property within the territory to be annexed; and WHEREAS, notwithstanding that such provisions of the 1972 Act related to the annexation of territory to the Maintenance District, Article XIIID of the Constitution of the State of California ("Article XIIID") establishes certain procedural requirements for the authorization to levy assessments which apply to the levy of annual assessments for the Maintenance Districts on the territory proposed to be annexed to such districts; and WHEREAS, the owners of certain property described in Exhibit A attached hereto and incorporated herein by this reference have requested that such property (collectively, the "Territory") be annexed to the Maintenance Districts in order to provide for the levy of annual assessments to finance the maintenance of certain improvements described in Exhibit B hereto (the "Improvements"); and WHEREAS, all of the owners of the Territory have filed with the City Clerk duly executed forms entitled "Consent And Waiver To Annexation Of Certain Real Property To A Maintenance District And Approval Of The Levy Of Assessments On Such Real Property" (the "Consent and Waiver"); and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have expressly waived any and all of the procedural requirements as prescribed in the 1972 Act to the annexation of the Territory to the Maintenance Districts and have expressly consented to the annexation of the Tenitory to the Maintenance Districts; and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly waived any and all of the procedural requirements as prescribed in the 1972 Act and/or Article XIIID applicable to the authorization to the levy the proposed annual assessment against the Territory set forth in Exhibit B attached hemto and incorporated herein by this reference and have declared support for, consent to and approval of the authorization of levy such proposed annual assessment set forth in Exhibit C attached hereto; and RESOLUTION NO. TR 16001 March 21, 2001 Page 2 WHEREAS, at this time the City Council desires to order the annexation of the Territory to the Maintenance Districts and to authorize the levy ofarmual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C hereto. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVES AS FOLLOWS: SECTION 1: That the above recitals are all true and correct. SECTION 2: The City Council hereby finds and determines that: The annual assessments proposed to be levied on each parcel in the Territory do not exceed the reasonable cost of the proportional special benefit conferred on each such parcel from the Improvements. The proportional special benefit derived by each parcel in the Territory from the Improvements has been determined in relationship to the entirety of the cost of the maintenance of the Improvement. Only special benefits will be assessed on the Territory by the levy of the proposed annual assessments. SECTION 3: This legislative body hereby orders the annexation of the Territory to the Maintenance Districts, approves the financing of the maintenance of the Improvements from the proceeds of annual assessments to be levied against the Territory and approves and orders the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit B. SECTION4: All future proceedings ofthe Maintenance Districts, including the levy ofall assessments, shall be applicable to the Territory. Exhibit A Identification of the Owner and Description of the Property To Be Annexed The Owner of the Property is: LDC Cougar, LLC, a Delaware Limited Liability Company The legal description of the Property is: LOTS 1 THROUGH 16, INCLUSIVE AND LETTERED LOTS A, B, C AND D OF TRACT NO. 13717, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 246 OF MAPS, PAGES 84 THROUGH 88, INCLUSIVE, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. The above described parcels are shown on sheet A-2 attached herewith and by this reference made a part hereof. EXHIBIT "A-2" ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 4 STREET LIGHTING MAINTENANCE DISTRICT NO'S. 1 AND 4 LEGEND NO SCALE INDICATES PARKVVAY LOCATIONS OF PROPOSED STREET TREES (134 TOTAL) AND EXISTING STREETLIGHTS (9 EA.-5800 LUMEN AND 11 EA.-9500 LUMEN) CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA EXHIBIT "A-2" Exhibit B To Description of the District Improvements Fiscal Year 2000/2001 LANDSCAPE MAINTENANCE DISTRICT NO. 4 (TERRA VISTA PLANNED COMMUNITY): Landscape Maintenance District No. 4 (LMD #4) represents landscape sites throughout the Tetra Vista Planned Community. These sites are considered to e associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various sites in Tetra Vista that are maintained by the district consist of parkways, median islands, street trees, paseos and parks. The 36.23 acres of park consist of Coyote Canyon Park, Milliken Park, West Greenway Park, Spruce Park and La Mission Park. STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS): Street Light Maintenance District No. 1 (SLD #1) is used to fund the maintenance and/or installation of street lights and traffic signals located on arterial streets throughout the City. The facilities within this district, being located on arterial streets, have been determined to benefit the City as a whole on an equal basis and as such those costs associated with the maintenance and/or installation of the facilities is assigned to the City-wide district. The sites maintained by the district consist of street lights on arterial streets and traffic signals on arterial streets within the rights-of-way or designated easements of streets dedicated to the City. STREET LIGHT MAINTENANCE DISTRICT NO. 4 (TERRA VISTA PLANNED COMMUNITY): Street Light Maintenance District No. 4 (SLD ~4) is used to fund the maintenance and/or installation of street lights and traffic signals located within the Tetra Vista Planned Community. Generally this area encompasses the residential area of the City east of Haven Avenue, south of Base Line Road, north of Foothill Boulevard and west of Rochester Avenue. It has been determined that the facilities in this district benefit the properties within this area of the City. The sites maintained by the district consist of street lights on local streets and traffic signals (or a portion thereof) on local streets within the Tetra Vista Planned Community. B-1 Exhibit "B" continued Proposed additions to Work Program (Fiscal Year 2001/2002) For Project: Tract 16001 Number of Lumps Street Lights 5800L 9500L 16,000L 22,000L 27,500L SLD # 1 --- *11 ......... SLD # 4 '9 ............ Landscaping L4 Community Trail Turf Non-Turf DGSF SF SF Trees EA 134 *Existing items installed with original project Exhibit C Proposed Annual Assessment Fiscal Year 2000/2001 LANDSCAPE MAINTENANCE DISTRICT NO. 4 (TERRA VISTA PLANNED COMMUNITY): The rate per assessment unit (A.U.) will not be increased in fiscal year 2000/01. The following table summarizes the assessment rate for Landscape Maintenance District No. 4 (Terra Vista Planned Community): # of # of Rate Per Physical Assessment Assessment Assessment Land Use Type Units Units Factor Units Unit Revenue Single Family Parcel 1788 1.0 1788 $252.50 $ 451,470.00 Multi-Family Unit 2499 1.0 2499 $222.00 $ 554,778.00 Commemial Acre 199.45 1.0 199.45 $382.99 $ 76,387.36 TOTAL $1,082,635.36 The Proposed Annual Assessment against the Property (Tract 16001 ) is: 358 Units x 1 A.U. Factor x $222.00 Rate Per A.U. = $79,476.00 Annual Assessment STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS): The rate per assessment unit (A.U.) is $17.77 for the fiscal year 2000/01. The 'following table sununadze~ the assessment rate for Street Light Maintenance District No. 1 (Arterial Streets): # of # of Rate Per Physical Physical Assessment Assessment Assessment I,and Use Unit Type Units tlnlts Factor Units Unit Revenue Single Parcel 16,956.00 1.00 16,956.00 $17.77 $301,310.00 Family Multi- Unit 6,257.00 1.00 6,257.00 $17.77 $111,190.00 Family Commercial Acre 1,999.52 2.00 3,999.04 $17.77 $71,060.00 TOTAL $483,560.00 The Proposed Annual Assessment against the Property (Tract 16001) is: 358 Units x I A.U. Factor x $17.77 Rate Per A.U. = $6,361.66 Annual Assessment C-1 5D Exhibit "C" continued STREET LIGHT MAINTENANCE DISTRICT NO. 4 (TERRA VISTA PLANNED COMMUNITY): The rate per assessment unit (A.U.) is $28.96 for the fiscal year 2000/01. The following table summarizes the assessment rate for Street Light Maintenance District No. 4 (Tetra Vista Planned Community): # of # of Rate Per Physical Physical Assessment Assessment Assessment l,and Use Unit Type Units Units Factor tinits Unit Revenue Multi- Unit 2,499.00 .05 1,249.50 $28.96 $36,186.00 Family Single Family Parcel 1,786.00 1.00 1,786.00 $28.96 $51,723.00 Commercial Acre 199.45 2.00 398.90 $28.96 $I 1,552.00 TOTAL $99,461.00 The Proposed Annual Assessment against the Property (Tract 16001) is: 358 Units x .05 A.U. Factor x $28.96 Rate Per A.U. = $5,183.84 Annual Assessment C-2 ~ 0 F CUCAMONGA S fRe rt DATE~ FROM: BY: SUBJECT: March 21, 2001 Mayor and Members of the City Council Jack Lam, AICP, City Manager William J. O'Neil, City Engineer Robert Lemon, Assistant Engineer APPROVAL OF THE RESOLUTIONS APPROVING AND CONFIRMING THE ENGINEER'S REPORTS AND SETTING OF PUBLIC HEAR1NG FOR MAY 16, 2001, TO LEVY THE ANNUAL ASSESSMENTS FOR FISCAL YEAR 2001/2002 FOR LANDSCAPE MAINTENANCE DISTRICTS NOS. 1, 2, 3A, 3B, 4, 5, 6, 7, 8 AND 9. NO INCREASE OF ASSESSMENT RATE IS PROPOSED. RECOMMENDATION It is recommended that the City Council approve the Engineer's Reports and set the Public Hearing for May 16, 2001, to levy the annual assessments for Landscape Maintenance District Nos. 1, 2, 3A, 3B, 4, 5, 6, 7, 8 and 9. It is recommended there be no increase in the assessment rates in these districts for Fiscal Year 2001/2002. The Engineer's Reports are on file in the City Clerk's Office. BACKGROUND/ANALYSIS It is recommended that assessment rates remain at existing levels for all Landscape Maintenance Districts for FY 2001/2002. The water conservation efforts implemented within the landscape maintenance districts continue to help keep costs down, allowing the assessment rates to remain at the same levels as the rates for FY 2000/01. In many of the districts, back taxes have been paid with interest and penalties thereby increasing the revenue in those districts. In some districts, an increase in the amount of landscaped area has caused an increase in the amount of maintenance and operation costs. However, this cost will be offset by corresponding increases in revenue received from new developments in the district. In past years, any available prior year carry over was used to keep assessments below the annual assessment revenue requirements. This offsetting mechanism still holds true and has allowed the assessment rate to remain constant. The following, along with reference to the Engineer's Reports, identifies proposed FY 2001/2002 rates. CITY COUNCIL STAFF REPORT LANDSCAPE MAINTENANCE DISTRICTS March 21, 2001 Page 2 Landscape Maintenance District LMD #1 - General City LMD #2 - Victoria Planned Community LMD #3A - Hyssop LMD #3B - Commercial/Industrial LMD #4 - Terra Vista Planned Community LMD #5 - Tot Lot LMD #6 - Caryn Planned Community LMD #7 - North Etiwanda LMD #8 - South Etiwanda LMD #9 - Lower Etiwanda Assessment Rate per Assessment Unit $92.21 $422.00 $413.74 $352.80 $252.50 $113.29 $246.97 $307.05 $151.45 $375.91 Respectfully submitted,, wilham J. O'Neil City Engineer WJO:RL:dlw Attachments Annual Engineer's Report Fiscal Year 2001/2002 City of Rancho Cucamonga Landscape Maintenance District No. 1 (General City) ~ ~ No. 24953 TABLE OF CONTENTS Fiscal Year 2001/2002 ................................................................. Description of Facilities for LMD #1 .............................................1 LMD #1 Proposed Budget ............................................................1 District Capital Improvements ......................................................3 Assessment Rate Calculation .....................................................3 Appendix ......................................................................................4 Fiscal Year 01/02 The FY 01/02 annual repod for Landscape Maintenance District No. 1 (General City Parkways, Medians, Parks and Community Trails) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Faci~ties for LMD #1 Landscape Maintenance District No. 1 (LMD #1) represents 33.93 acres of landscape area and 41.88 acres of parks which are located at various sites throughout the City. These sites are not considered to be associated with any one particular area within the City, but rather benefit the entire City on a broader scale. As such, the parcels within this district do not represent a distinct district area as do the City's remaining LMD's. Typically parcels within this district have been annexed upon development The various sites maintained by the district consist of parkways, median islands, paseos, street trees, entry monuments, Community Trails and Parks. The 41.88 acres of parks consist of Bear Gulch Park, East and West Beryl Park, Old Town Park, Church Street Park, Golden Oak Park and the Rancho Cucamonga Senior Center. The breakdown of maintained areas is as follows: 2001/02 Ground Cover and Shrubs 22.17 Turf 1.46 Parks 41.88 Community Trails 16.66 Total Area in LMD #1 82,17 Acres The ground cover, shrubs and turf areas of the various landscape areas and the parks are maintained under contract by a private landscape maintenance company. The equestrian trails are maintained by the City's Trails and Application Crew. LMD #1 Proposed Budget The majority of the budgeted costs for LMD #1 are for direct maintenance of turf, ground cover and shrubs and the maintenance of the parks. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The City's Trails and Application Crew maintains the equestrian trails within the district. The projected costs to operate and maintain LMD #1 are as follows: Personnel Regular Payroll Overtime Salaries Part-time Salaries Fringe Benefits Subtotal Personnel Operations Maintenance and Operations Landscaping Facilities Vehicle Maintenance and Operations General Liability Emergency & Routine Vehicle Equipment Rental Equipment Maintenance Utilities Water Utilities Telephone Utilities Electric Utilities Contract Services Parkway & Median Landscape Maintenance Park Landscape Maintenance Tree Maintenance CCWD Manditory Annual Backflow Cert. Contract Services - Facilities Facilities Athletic Light Maintenance Subtotal Operations Capital Expenditures Outlay/Building Improvements Outlay/Vehicles Outlay/Equipment Outlay/Computer Subtotal Capital Expenditures Capital Improvement Projects Assessment Administration and General Overhead Total LMD #1 Expenditure Budget Prior Year District Carryover Assessment Revenue Required $49,700.00 $0.00 $4,000.00 $18,470.00 $64,070.00 $17,000.00 $22,440.00 $0.00 $1,000.00 $10,220.00 $154,000.00 $2,630.00 $55,000.00 $439,300.00 $187,000.00 $45,300.00 $4,500.00 $15,000.00 $1,000.00 $0.00 $0.00 $4,340.00 $0.00 $72,170.00 $1,018,460.00 $4,340.00 $6,000.00 $123,540.00 $1,224,510.00 $251,602.00 $972,908.00 2 District Capital Improvements The capital improvement project outlay consists of the Soccer Field Renovation Project at Bear Gulch Park. Capital equipment outlay consists of a portion of the cost for a Vicon Spreader, John Deere tractor and Calsense irrigation remote. There is no capital vehicle outlay, building improvement outlay or computer equipment outlay for this fiscal year. Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $92.21 for the fiscal year 2001/02. The following table summarizes the assessment rate for the district: # of # of Rate per Physical Assessment Assessment Assessment Land Use Type Units Unit Factor Units Unit Revenue Single Family Parcel 7573 1.0 7573 $92.21 $698,306.33 Multi-Family Parcel 5952 0.5 2976 $92.21 $274,416.96 Comm/Ind Parcel 2 1.0 2 $92.21 $184.42 Total $972,907.71 3 Appendix Landscape Maintenance District Number 1 ~ "'~ i ! 8th FISCAL YEAR 2001/2002 ANNEXATIONS LANDSCAPE MAINTENANCE DISTRICT NO. 1 TR 14162 8/16/00 17 SF TR 15963 10/4/00 13 SF HAWTHORNE ST, ~9TH · ~,, ST. 'H4MILT'~N ST. VICINITY MAP ' CITY OF RANCHO CUCAMONGA ENG~G DIVISION ~ 'rR, I/-tl M7 Annual Engineer's Report Fiscal Year 2001/2002 City of Rancho Cucamonga Landscape Maintenance District No. 2 (Victoria Planned Community) 24953 TABLE OF CONTENTS Fiscal Year 2001/2002 .................................................................1 Description of Facilities for LMD #2 .............................................I LMD #2 Proposed Budget ............................................................I District Capital Improvements ......................................................3 Assessment Rate Calculation .....................................................3 Appendix ......................................................................................4 Fiscal Year 2001/02 The FY 2001/02 annual report for Landscape Maintenance District No. 2 ( Victoria Planned Community) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972). Description of Faci~ties for LMD#2 Landscape Maintenance District No. 2 (LMD #2) represents landscape sites throughout the Victoria Planned Community. These sites are associated with areas within Victoria and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that community. Because of this, assessments required for this district are charged to those parcels within that planned community. The sites maintained by the district consist of parkways, median islands, street trees, paseos, community trails and parks. The 32.37 acres of parks in Victoria consist of Kenyon Park, Victoria Groves Park, Vintage Park, Windrows Park and Ellena Park. The breakdown of maintained areas is as follows: 2001/02 Ground Cover and Shrubs 52.15 Turf 34.64 Parks 32.37 Community Trails 4.51 Total Area in LMD #2 123.67 Acres The ground cover, shrubs and turf areas of the various landscape areas and the parks are maintained under contract by a private landscape maintenance company while the equestrian trails are maintained by the City's Trails and Application Crew. LMD #2 Proposed Budget The majority of the budgeted costs for LMD #2 are for the direct maintenance of tuff, ground cover, shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The City's Trails and Application Crew maintains the equestrian trails and the City's Park Maintenance Crews maintain the parks within the district. The projected costs to operate and maintain LMD #2 are as follows: Regular Payroll Overtime Salaries Pad-time Salaries Fringe Benefits Subtotal Personnel Operations Maintenance and Operations Landscaping Facilities Vehicle Maintenance and Operations General Liability Emergency & Routine Vehicle Equipment Rental Equipment Maintenance Utilities Water Utilities Telephone Utilities Electric Utilities Contract Services Parkway & Median Landscape Maintenance Park Landscape Maintenance Tree Maintenance CCWD Manditory Annual Backflow Ced, Contract Services - Facilities Subtotal Operations Capital Expenditures Outlay/Building Improvements OutlayNehicles Outlay/Equipment Outlay/Computer Subtotal Capital Expenditures Capital Improvement Projects Assessment Administration and General Overhead Total LMD #2 Expenditure Budget Prior Year District Carryover Assessment Revenue Required $515,880.00 $0.00 $26,000.00 $193,220.00 $73,600.00 $12,000.00 $22,560.00 $0.00 $1,000.00 $15,140.00 $323,000.00 $1,790.00 $33,000.00 $870,000.00 $7,500.00 $33,550.00 $3,500.00 $10,000.00 $0.00 $0.00 $1,500.00 $0.00 $735,100.00 $1,406,640.00 $1,500.00 $14,000.00 $184,100.00 $2,341,340.00 $136,036.00 $2,205,304.00 District Capital Improvements There are no capital building improvement, capital vehicle or capital computer equipment outlays scheduled for this fiscal year. Capital equipment outlay consists of partial funding for a Vicon spreader, John Deere tractor and Calsense irrigation remote. Additionally, full funding for miscellaneous small equipment is provided. Capital project outlay consists of Phase I of a two-phase irrigation retrofit project. Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $422.00 for the fiscal year 2001/02. The following table summarizes the assessment rate for the district # of # of Rate per Physical Assessment Assessment Assessment Land Use Type Unit Type Unit Factor Units Unit Revenue Single Family Parcel 4708 1.00 4708 $422.00 $1,986,776.00 Multi-Family Parcel 388 1.00 388 $422.00 $163,736.00 Comm/Ind Acre 21.59 2.00 43.18 $422.00 $18,221.96 Vacant Acre 346.63 0.25 86.66 $422.00 $36,570.52 Total $2,205,304.48 Appendix Landsca, pe, Maintenance District Number 2 I I I ,I i Arrow Rt 6th S z: 1 0 I 2 Miles LEGEND LMD 2 Parcels LMD 2 Boundary City Limits Created by: Chds Bopko G, I. S. Division March 30, 2000 FISCAL YEAR 2000/01 ANNEXATIONS LANDSCAPE MAINTENANCE DISTRICT NO. 2 TR 15875 3/15/00 Units 72 SF TR 15947 6/21/00 Units 31 SF TR 15948 6/21/00 Units 40 SF AVE. ,/ I I n · ,SUGAR ~-iI olI 0 -T II II II II ~11 ~ I I I ~HU~CH II ~-II BII II II II II II II Ii II II a VIC10 FOOTtill L BLVD. TF% CI'I'V UI" ICAINCIIU CUCAB'IUN(;A CO UNTY UI" :SAN IIEItNAItDINL) ,5'I'ATI:; DI,' CAI_,II,'UitNIA 15947 Z LLII CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION ITEM: 1715947 TITLE: VICINITY MAP EXHIBIT: I i~ --( ' : _, _ ! L .... i'i_.'~L_[l_[~1 ~.~'! ....... BASE LINE ROAO TRACT 15948, CITY OF RAHCHO CUCAMONGA ENGINEERING DIVISION ITEMiZe'5948 TITLF.: VICIHITY MAP EXHIBIT: /7/ Annual Engineer's Report Fiscal Year 2001/2002 City of Rancho Cucamonga Landscape Maintenance District No. 3a (Hyssop Maintenance District) Approved: 24953 TABLE OF CONTENTS Fiscal Year 2001/2002 ................................................................. Description of Facilities for LMD #3a ...........................................1 LMD #3a Proposed Budget ..........................................................I Assessment Rate Calculation .....................................................3 Appendix ......................................................................................4 Fiscal Year 2001/02 The FY 01/02 annual report for Landscape Maintenance District No. 3a (Hyssop Maintenance District) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Street and Highways Code, State of California (Landscape and Light Act of 1972). Description of Fac~ities for LMD #3a Landscape Maintenance District No. 3a (LMD #3a) represents a landscape parkway on Hyssop Drive south of Sixth Street. The site is associated with an area within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The breakdown of maintained areas is as follows: Ground Cover and Shrubs Turf Total Area in LMD #3a 2001/02 0.14 Acres 0 Acres 0.14 Acres The ground cover and shrubs areas are maintained under contract by a private landscape maintenance company. LMD #3a Proposed Budget The majority of the budgeted costs for LMD #3a are for the direct maintenance of turf, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LMD #3a are as follows: Personnel Regular Payroll Overtime Salaries Part-time Salaries Fringe Benefits Subtotal Personnel Operations Maintenance and Operations Landscaping Vehicle Maintenance and Operations General Liability Utilities Water Utilities Telephone Utilities Electric Utilities Contract Services Landscape Maintenance Subtotal Operations Capital Expenditures OutlayNehicles Outlay/Equipment Outlay/Computer Subtotal Capital Expenditures Capital Improvement Projects $0.00 $0.00 $0.00 $0.00 $430.00 $0.00 $0.00 $630.00 $0.00 $210.00 $2,030.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,300.00 $0.00 $0.00 Assessment Administration and General Overhead Total LMD #3a Expenditure Budget Prior Year District Carryover Assessment Revenue Required $360.00 $3,660.00 $350.00 $3,310.00 Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $413.74 for the fiscal year 2001/02 The following table summarizes the assessment rate for the district: # of # of Rate Per Physical Unit Physical Assessment Assessment Assessment Land Use Type Units Units Units Unit Revenue Industrial Parcel 8 1.0 8 $413.74 $3,309.92 Appendix Landscape Maintenance District Number 3A I '~' I LMD 3A Parcels ~ ~ \ .... ~ ~ ~ ,,h s,', / ~ /'x,J ..,...,.,.., .......,,...,-.,.,,..,--.,.,.,,., ' ~ ~ '' 'i) i LMD 3A Boundary :.~ City Limits :,_ -: -I FISCAL YEAR 2001/02 ANNEXATIONS LANDSCAPE MAINTENANCE DISTRICT NO. 3a No Annexations Annual Engineer's Report Fiscal Year 2001 ~2002 City of Rancho Cucamonga Landscape Maintenance District No. 3b (Commercial/Industrial Maintenance District) Approved: iN~, 24953 TABLE OF CONTENTS Fiscal Year 2001/2002 .................................................................1 Description of Facilities for LMD #3b ...........................................1 LMD #3b Proposed Budget ..........................................................I District Capital Improvements ......................................................3 Assessment Rate Calculation .....................................................3 Appendix ......................................................................................4 Fiscal Year 01/02 The FY 01/02 annual report for Landscape Maintenance District No. 3b (Commercial/Industrial Maintenance District) is prepared in compliance with the requirements of Article 4, .Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for LMD #3b Landscape Maintenance District No. 3b (LMD #3b) represents landscape sites throughout the Commercial/Industrial Maintenance District. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various landscape sites that are maintained by this district consist of median islands, parkways, street trees, entry monuments, the landscaping within the Metrolink Station and 22.87 acres of the Adult Sports Park (not including the stadium, parking lots or the maintenance building). The breakdown of maintained areas is as follows: 2001/02 Ground Cover and Shrubs 9.30 Turf 1.25 Parks 22.87 Total Area in LMD #3b 33.42 Acres The tuff, ground cover and shrub areas in the median islands, parkways, entry monuments and the Metrolink Station are maintained under contract by a private landscape maintenance company. The Adult Sports Park is maintained by City landscape and facility maintenance crews. LMD# 3b Proposed Budget The majority of the budgeted costs for LMD #3b are for the direct maintenance of tuff, ground cover and shrubs. These functions, with the exception of the Adult Sports Park, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LMD #3b are as follows: Regular Payroll Overtime Salaries Part-time Salaries Fringe Benefits Subtotal Personnel Operations Maintenance and Operations Landscaping Sports Complex Facilities Vehicle Maintenance and Operations General Liability Emergency & Routine Vehicle Equipment Rental Equipment Maintenance Hazard Waste Removal Utilities Water Utilities Telephone Utilities Electric Utilities Contract Services Landscape Maintenance Landscape Maintenance - Sports Complex Landscape Maintenance - Metrolink Facilities Tree Maintenance CCWD Manditory Annual Backflow Cert. Subtotal Operations Capital Expenditures Outlay/Building Improvements OutlayNehicles Outlay/Equipment Outlay/Computer Subtotal Capital Expenditures Capital Improvement Projects $138,060.00 $2,500.00 $12,000.00 $52,160.00 $12,800.00 $36,000.00 $1,000.00 $1,800.00 $0.00 $2,000.00 $22,190.00 $0.00 $43,000.00 $3,360.00 $98,180.00 $235,400.00 $41,000.00 $17,500.00 $43,000.00 $35,800.00 $2,500.00 $0.00 $21,750.00 $47,730.00 $0.00 $204,720.00 $595,530.00 $69,480.00 $3,500.00 Assessment Administration and General Overhead Total LMD #3b Expenditure Budget Prior Year District Carryover Assessment Revenue Required $59,080.00 $932,310.00 $204,180.00 $728,130.00 District Capital Improvements There are no capital building improvement or capital computer equipment outlays scheduled for this fiscal year. Capital equipment consists of a portion of a Calsense irrigation remote, Vicon spreader, John Deere tractor, Range wing mower and a Lazer mower. In addition, an equipment maintenance lift and miscellaneous small equipment are fully funded. Capital vehicle outlay consists of a portion of an F-250 pick-up truck and a chipper truck. Capital project outlay consists of the replacement of irrigation heads on softball fields. Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $352.80 for the fiscal year 2000/01 The following table summarizes the assessment rate for the district: # of Rate Per Physical # of Physical Assessment Assessment Assessment Land Use Unit Type Units Units Units Unit Revenue Comm/Ind Acre 2063.86 1.0 2063.86 $352.80 $728,129.81 Appendix Landsca, pe Maintenance District Number 3B Q 0 1 2 Miles / // / /7ghland Av /Base Line Rd / / ' /'xJ 4th St LEGEND LMD 3B Parcels LMD 3B Boundary City Limits Created by: Ch~s Bopko March30,2000 Fiscal Year 2001/02 Annexations Landscape Maintenance District No. 3B CUP 98-17 4/5/00 4.22 Ac CUP 98-30 10/18/00 0.50 Ac CUP 99-08 4/5/00 5.10 Ac CUP 99-10 6/21/00 1.04 Ac DR 00-06 10/4/00 19.41 Ac DR 99-15 9/6/00 9.30 Ac DR 99-32 1/5/00 2.60 Ac MDR 99-40 2/16/00 6.20 Ac DR 99-46 5/17/00 17.69 Ac DR 99-52 4/5/00 13.40 Ac DR 99-53 5/17/00 5.71 Ac DR 99-61 12/20/00 5.00 Ac MDR 99-32 1/5/00 2.19 Ac MDR 99-46 11/2/00 1.08 Ac PM 15295 9/6/00 137.78 Ac PM 15350 7/19/00 20.26 Ac DR 98-12 3/15/00 2.50 Ac DR 99-55 12/6/00 48.93 Ac DR 99-59 5/17/00 7.95 Ac DR 99-69 6/7/00 1.32 Ac _)~ >~ _ PROJECT FOOTHILL BOULEVARD "~~'/~'~ ITEM: CUP 97-23 CITY OF TITLE: Vicinity Map RANCHO CUCAMOHGA EXHIBIT:"A" ENGINEERING DIVISION VICINITY MAP CITY HALL e,U? q'i5 - CITY OF RANCHO CUCAMONGA '~z./ AA=A~OW A=O~T~ PROJECT SlT~ ~ CITY OF RANCHO CUCAMONGA ENGINR. RRING DIVISION N NAP EXHIBIT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTP, ICT NO. 3~) STP, EET LIGHTING MAINTENANCE DISTRICT NOS. I AND (~ k , k$11[(T d % _I TR. NO.' ¥~,\ tm(A1H(I NO. =  m|m~ ~._'C~fAmIOIO 01. '~ [ I CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA A NORTII .A HORTII . N8 ~ALE CITY OF RANCHO CUCAtVIONGA ENG~G DIVISION 1TEMz ~P VICINITY MAP vicinity map FOOTHILL BLVD. PROPOSED SITE ARROW ROUTE TRUE NORTH CITY OF RANCHO CUCAMONGA ~")rT~''?:/''COUNTY OF SAN BERNARDINO ~ . STATE OF CALIFORNIA ,~'5 : ...,.:~ EXHIBIT "A'- 2. ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3B STREET LIGHTING MAINTENANCE DISTRICT NOS. ! AND 6 CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA NORT!I MI) tt qq- I VII~IFII I T mar' i~SITE CITY OF RANCHO CUCAMOtiGA COUNTY OF SAN BEBNABDINO · STATE OF CALIFORNIA 4TH S'T'I:~'T -. PEb'~_FCT ~/~"'~,~~ ITEM: DB 99-40 CITY OF TITLE: Vicinity Map RAHCHO CUCAMOHGA EXHIBIT:'A" I ENGINEERING DIV SION VICINITY MAP NO SCaLE CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO · STATE OF CALIFOFiNIA VICINITY MAP "' ~ ROUTE 'ARROW U ' rr" SA INO ~ : DR. -i- ' ' "." · ~ I,.._ . · · .~/-) ~ · ~ 6TH ST. ~ ~ . . ~ .. . · ~ c:; ' ~.~ ' · ~ · \.. . , · ~ ' ' · .'4THSTREET CITY OF RANCHO CUCAMONGA EXHIBIT "A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3B STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6 CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA NORTII OR 99-~B VICINITY MAP Alg~Ow ~:'OUTE 6 nq ST~:~rr CITY OF RAHCHO CUCAMONGA r-'~ COUNTY OF SAN BERNARDINO · STATE OF CALIFORNIA z// '. ~EXHIBIT 'A~ ' ASS~,SS~4ENTDIAC~ :LANDSCAPE MAINTENANCE DISTRICT NO. 3B STREET LIGHTING MAINTENANCE DISTRICT NOS. i AND 6 RPN #- ZOq- Zl, Z,-Iq PRR£EL, 2, PM I&qZ. CITY OF RANCHO CUCAMONCA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA A NORTII 11 EXHIBIT 'A"- Z. ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3B STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6 ~C/VIC CENTER I0£~ . . CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA NORTIt 11 PARCB, 7 PAR~I, e CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION NORTH f[ 1 "= 400' ITEM: TITLE: Parcel Map 15295 EXHIBIT: Vicinity Map 8th STREET 6th 'q: STREET 4th STREET VICINITY MAP N.T.S. CITY OF RANCHO CUCAMONGA l, ~NGINR, RRrNG DIVL.qION N · rnN: P,4t~CL~L Af,~P/596d Trrr,~..- V/C/N/T>" A'IAF /~ CENTER DR. ARROW ROUTE 2BTH ST. li PULLMAN CT. EDISON CT. SITE FULTON CT, a BELL CT. dERSEY CITY OF RANCHO CUCAMONGA ENG]NR~Z~TG DIVISION DR ,~n -12 N CCt:AMOi t i t ~o,-- .......:.,-,CITY OF RANCHO CUCAMONGA A ~,': . ~'~ ~ ENGINEERING DIVISION ~]~ VICIN[TY MAP N page VICINITY MAP · ~ 4th. Z STREET ONTARIO VICINITY MAP NOT TO SCALE CITY OF RANCHO CUCAMON.GA VICINITY MAP IN VICINITY MAP C~TY OF RANCHO CUCAMONGA NOT TO $C/~[ CITY OF RANCHO CUCAMONGA COUNTY OF SAN BER.NARDINO · STATE OF CALIFORNIA Annual Engineer's Report Fiscal Year 2001 ~2002 City of Rancho Cucamonga Landscape Maintenance District No. 4 (Terra Vista Planned Community) Approved: /.Wi'ia~ J. O'Neil,~i~Engjneer N0. 24953 TABLE OF CONTENTS Fiscal Year 2001/02 .....................................................................1 Description of Facilities for LMD #4 .............................................1 LMD #4 Proposed Budget ............................................................ District Capital Improvements ......................................................3 Assessment Rate Calculation .....................................................3 Appendix ......................................................................................4 Fiscal Year 01/02 The FY 01/02 annual report for Landscape Maintenance District No. 4 (Terra Vista Planned Community), is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972). Description of Facilities for LMD ff4 Landscape Maintenance District No. 4 (LMD #4) represents landscape sites throughout the Terra Vista Planned Community. These sites are considered to be associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various landscape sites in Terra Vista that are maintained by the district consist of parkways, median islands, street trees, paseos and parks. The 36.23 acres of park consist of Coyote Canyon Park, Milliken Park, West Greenway Park, Spruce Park and Mountain View Park. The breakdown of maintained areas is as follows: The breakdown of maintained areas is as follows: 2001/02 Ground Cover and Shrubs 10.09 Tuff 6.54 Parks 36.23 Total Area in LMD ~ 52.86 Acres Ground cover, shrubs and tuff areas that make up the parkways, median islands and paseos are maintained under contract by a private landscape maintenance company. Parks are maintained by the City's Park Maintenance Crews. LMD #4 Proposed Budget The majority of the budgeted costs for LMD #4 are for direct maintenance of tuff, ground cover and shrubs and the maintenance of the parks. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LMD #-4 are as follows: $5697500700 $'iT00'0700 $1%oo0700 $21'~7710T00 $63,330700 $'f37000700 $287980700 $:18;100:00 ..... $0:00 Emergency Ofilities .............. W/~t~i; Utiliti~ .................. TSl~lS~"EJtilities EIE, EtiiS"Otilifies ..................... Cbntra~tS~i~,~ P~'~&~i~h""E'~h'd~i~t~""'$27*175~0700 P~'E'~Bscape Maintenance $T67500700 T~M~i~tenance $'1'2775~:~0 C~(~'St"S~- F~ifities $'1'6ZO00700 'Subto~l Operations *C~i~F~'~'~'~itures O~tl~/B~il~i~'lm'~rO~'~ts OEtl~fii~les O~t~/E~i~'~t ............. O~fl~/C~pUter ~Subto~l Capi~l ~penditures 'O~'~iffil'lmproveme~fP~j~C~ "'$793,210.00 .... $.131;000:00 .............. $27~0700 $2'5:~;fOTO0 ..... $0700 $2t6;250':00 $37:~20T00 $070'0" ' $602,210.00 $83,370.00 $0:'00 $"F'F07960700 $T7589750700 $2947170200 $'1;2957580.00 District Capital Improvements There are no capital improvement, building improvement or computer equipment outlays for this fiscal year. Capital equipment outlay consists of a portion of a Vicon spreader, John Deere tractor, Calsense irrigation remote, Cushman Tuff Truckster, mower trailer and Cushman trailer. Additionally, full funding is provided for a utility vehicle. Capital vehicle outlay consists of a portion of an F-250 pick-up truck and full funding of a crew cab stakebed truck. Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) not be increased in fiscal year 2001/02. The following table summarizes the assessment rate for the district: # of # of Physical Unit Physical Assessment Assessment Rate Per Land Use Type Units Unit Units Assessment Unit Single Family Parcel 2333 1 2333 $252.50 Multi-Family Unit 2805 1 2805 $222.00 Commercial Acre 218.77 1 218.77 $382.99 Total Revenue $589,082.50 $622,710.00 $83,786.72 $1,295,579.22 Appendix Landsca, pe Maintenance District Number 4 / I / t Wilson Av // /HighlandAv Base Line Rdrt,~ ,I ~ J Foothill al A~WRt 8th St B/aase L 'ne Rd r~ I / / 2 Miles AnowRt LEGEND LMD 4 Parcels U LMD 4 Boundary f'xj 4th St Created by: Chds Bopko G. I. S. Division March 30. 2000 Fiscal Year 2001/02 Annexations Landscape Maintenance District No. 4 CUP 99~25 10/4/2000 14.06 AC PM 15476 10/4/2000 9.64 AC TR 16000 7/5/2000 306 MF CITY OF RANCHO CUCAMONGA I~IGIN~..k'r~rNG DIVISION N ;%-~7:,:.::Z;Z;ZT .L '; ";'~ ,,I, {[ F:,,,,,,,r2 IIIIIF, IIII EXHIBIT "A" ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 4 STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 4 -,% / / ! / LEGEND INDICATES PROPOSED STREET LIGHT (9500 LUMENS) INDICATES PROPOSED LANDSCAPING/IRRIGATION OF EXISTING MEDIAN CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA A-~ No Sca · NORTII EXHIBIT "A'~.~ Annual Engineer's Report Fiscal Year 2001/2002 City of Rancho Cucamonga Landscape Maintenance District No. 5 (Tot Lot) J. O'Neil, gineer TABLE OF CONTENTS Fiscal Year 2001/02 .....................................................................1 Description of Facilities for LMD #5 .............................................1 LMD #5 Proposed Budget ............................................................1 District Capital Improvements ......................................................3 Assessment Rate Calculation .....................................................3 Appendix ......................................................................................4 Fiscal Year 2001/02 The FY 2001/02 annual report for Landscape Maintenance District No. 5 (Tot Lot) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Faci~ties for LMD #5 Landscape Maintenance District No. 5 (LMD #5) represents a landscaped tot lot, located on the southwest corner of Andover Place and Bedford Drive. This site is associated with a group of 44 single family parcels which all have a common usage of the tot lot such that any benefit derived from the landscaping can be directly attributed to those particular parcels. Because of this, assessment required for this district is charged to those specific parcels. The breakdown of maintained areas is as follows: 2001/02 Ground Cover and Shrubs 0.14 Tuff 0 Total Area in LMD #5 0.14 Acres A private landscape maintenance company maintains the ground cover and shrub areas under contract. LMD #5 Proposed Budget The majority of the budgeted costs for LMD #5 are for the direct maintenance of ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LMD #5 are as follows: Personnel Regular Payroll Overtime Salaries Part-time Salaries Fringe Benefits Subtotal Personnel Operations Maintenance and Operations Landscaping Vehicle Maintenance and Operations General Liability Utilities Water Utilities Telephone Utilities Electric Utilities Contract Services Landscape Maintenance Subtotal Operations Capital Expenditures Outlay/Building Improvements OutlayNehicles Outlay/Equipment Outlay/Computer Subtotal Capital Expenditures Capital Improvement Projects $0.00 $0.00 $0.00 $o.oo $300.00 $70.00 $0.00 $540.00 $0.00 $260.00 $1,720.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,890.00 $0.00 $0.00 Assessment Administration and General Overhead $730.00 Total LMD #5 Expenditure Budget Prior Year Deficit Recovery Assessment Revenue Required $3,620.00 $1,365.00 $4,985.00 District Capital Improvements There are no capital improvements for this fiscal year. Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $113.29 for the fiscal year 2001/02 The following table summarizes the assessment rate for the district: # of # of Rate per PhysicalUnit Physical Assessment Assessment Assessment Land Use Type Units Unit Factor Units Unit Revenue Single Family Parcel 44 1 44 $113.29 $4,984.76 Appendix Landscape Maintenance District Number 5 Hillside Rd! I Fiscal Year 2001/02 Annexations Street Light Maintenance District No. 5 NODe 4 Annual Engineer's Report Fiscal Year 2001 ~2002 City of Rancho Cucamonga Landscape Maintenance District No. 6 (Caryn Planned Community) Approved: TABLE OF CONTENTS Fiscal Year 2001/02 ............................................................: ........ Description of Facilities for LMD #6 .............................................1 LMD #6 Proposed Budget ............................................................1 District Capital Improvements ......................................................3 Assessment Rate Calculation .....................................................3 Appendix ......................................................................................4 Fiscal Year 01/02 The FY 01/02 annual report for Landscape Maintenance District No. 6 (Caryn Planned Community) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for LMD#6 Landscape Maintenance District No. 6 (LMD #6) represents landscape sites throughout the Caryn Planned Community. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various sites maintained by the district consist of parkways, median islands, paseos, street trees, and Community Trails. The breakdown of maintained areas is as follows: The breakdown of maintained areas is as follows: 2001/02 Ground Cover and Shrubs 19.53 Turf 4.25 Community Trails 1.50 Total Area 25.28 Acres The ground cover, shrubs and turf areas that make up the parkways, median islands and paseos are maintained under contract by a private landscape maintenance company while the Community Trails are maintained by the City's Trails and Application Crew. LMD #6 Proposed Budget The majority of the budgeted costs for LMD #6 are for direct maintenance of turf, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The City's Trails and Application Crew maintains the Community Trails within the district. The projected costs to operate and maintain LMD #8 are as follows: Personnel Regular Payroll Part-time Salaries Fringe Benefits Subtotal Personnel Operations Maintenance and Operations Landscaping Vehicle Maintenance and Operations General Liability Emergency & Routine Vehicle Equipment Rental Equipment Maintenance Utilities Water Utilities Telephone Utilities Electric Utilities Contract Services Parkway & Median Landscape Maintenance Tree Maintenance Subtotal Operations Capital Expenditures Outlay/Building Improvements Outlay/Vehicles Outlay/Equipment Outlay/Computer Subtotal Capital Expenditures Capital Improvement Projects $13,160.00 $0.00 $4,870.00 $11,900.00 $2,480.00 $0.00 $100.00 $270.00 $81,800.00 $0.00 $4,970.00 $209,500.00 $24,000.00 $0.00 $0.00 $3,850.00 $0.00 $18,030.00 $335,020.00 $3,850.00 $0.00 Assessment Administration and General Overhead Total LMD #6 Expenditure Budget Prior Year District Carryover Assessment Revenue Required $29,920.00 $386,820.00 $78,601.00 $308,219.00 District Capital Improvements LMD #6 Capital outlay for equipment consists of a podion of the cost for a John Deere tractor and a Calsense irrigation remote. There are no capital building improvement or vehicle outlays for this fiscal year. Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $246.97 for the fiscal year 2001/02. The following table summarizes the assessment rate for the district: # of # of Rate per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Unit Factor Units Unit Revenue Single Family Parcel 1248 1.0 1248 $246.97 $308,218.56 Appendix I .1 /,v Arrow Rt ~ 6th StX Landsc~ap~e Maintenance District Number 6 ~land A v / 0 1 · 4th St LEGEND LMD 6 Parcels LMD 6 Boundary City Limits Created by: Chfis Bopko G. I. S, Division March 30, 2000 Fiscal Year 2000/2001 Landscape Maintenance District No. 6 No annexations Annual Engineer's Report Fiscal Year 2001/2002 City of Rancho Cucamonga Landscape Maintenance District No. 7 (North Etiwanda) TABLE OF CONTENTS Fiscal Year 2001/02 .....................................................................1 Description of Facilities for LMD #7 ............................................. LMD #7 Proposed Budget ............................................................1 District Capital Improvements ......................................................3 Assessment Rate Calculation .....................................................3 Appendix ......................................................................................4 Fiscal Year 2001/02 The FY 2001/02 annual report for Landscape Maintenance District No. 7 (North Etiwanda) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972). Description of Faci~ties for LMD #7 Landscape Maintenance District No. 7 (LMD #7) represents landscape sites throughout the Etiwanda North Area. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various sites maintained by the district consist of parkways, median islands, paseos, street trees, Community Trails and Etiwanda Creek Park. The breakdown of maintained areas is as follows: 2001/02 Ground Cover and Shrubs 16.60 Turf 3.05 Parks 12.00 Community Trails 6.59 Total Area 38.24 Acres LMD #7 Proposed Budget The budgeted costs for LMD #7 are for direct maintenance of turf, ground cover, shrubs and the park. These functions, except for Etiwanda Creek Park and certain irrigation system repair and testing, are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The City's Trails and Application Crew maintains the Community Trails. Etiwanda Creek Park is maintained by the City's Park Maintenance Crew. The projected costs to operate and maintain LMD #7 are as follows: Personnel Regular Payroll Over Time Pad-time Salaries Fringe Benefits Subtotal Personnel Operations Maintenance and Operations Landscaping Trees Parks Facilities Vehicle Maintenance and Operations General Liability Emergency & Routine Vehicle Equipment Rental Equipment Maintenance Utilities Water Utilities Telephone Utilities Electric Utilities Contract Services Parkway & Median Landscape Maintenance CCWD Manditory Annual Backflow Ced. Tree Maintenance Parks Facilities Subtotal Operations Capital Expenditures Outlay/Building Improvements Outlay/Vehicles Outlay/Equipment Outlay/Computer Subtotal Capital Expenditures 103,760.00 0.00 7,200.00 38,530.00 $30,300.00 $3,000.00 $18,380.00 $4,000.00 $3,620,00 $0.00 $500.00 $610.00 $43,000.00 $3,150.00 $23,100.00 $239,700.00 $3,500.00 $10,950.00 $10,000.00 $9,000.00 $0.00 $0.00 $0.00 $0.00 $149,490.00 $402,810.00 $0.00 Capital Improvement Projects $5,000.00 Assessment Administration and General Overhead Total LMD #7 Expenditure Budget Prior Year District Carryover Assessment Revenue Required $41,330.00 $598,630.00 $148,495.00 $450,135.00 District Capital Improvements The capital improvement outlay consists of a chain link enclosure for an existing container at Etiwanda Creek Park. There are no capital building improvement, equipment or vehicle outlays for this fiscal year. Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $307.05 for the fiscal year 2001/02. The following table summarizes the assessment rate for the district: # of # of Rate per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Units Factor Units Unit Revenue Single Family Parcel 1456 1.00 1456 $307.05 $447,064.80 Comm/Ind Acre 5 2.00 10 $307.05 $3,070.50 Total $450,135.30 Appendix Landscape Maintenance District Number 7 LMD 7 Parcels LMD 7 Boundary City Limits Created by: Chds Bopko G I, S. Division March 30. 2000 Fiscal Year 2001/02 Annexations Landscape Maintenance District No. 7 TR 14382 12/20/00 38 SF ,, WILSON · L:_UMMI CITY OF ~ C, HI,.AND LIiIIIIIIIIII ~ RANCHO CUCAMONGA ENGINEERING DIVISION NORTH fi 1" = 1000' ITEM: Tract 14382 EXHIBIT: Vicinity Map Annual Engineer's Report Fiscal Year 2001/2002 City of Rancho Cucamonga Landscape Maintenance District No. 8 (South Etiwanda) Approved: TABLE OF CONTENTS Fiscal Year 2001/02 ..................................................................... Description of Facilities for LMD #8 .............................................1 LMD #8 Proposed Budget ............................................................1 District Capital Improvements ......................................................3 Assessment Rate Calculation .....................................................3 Appendix ......................................................................................4 Fiscal Year 2001/02 The FY 2001/02 Annual report for Landscape Maintenance District No. 8 (South Etiwanda) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for LMD #8 Landscape Maintenance District No. 8 (LMD #8) represents landscape sites throughout the Etiwanda South Area. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various sites maintained by the district consist of parkways, median islands, paseos, street trees and Community Trails. The breakdown of maintained are as is as follows: 2001/02 Ground Cover and Shrubs 0.62 Turf 0.14 Total Area 0.76 Acres LMD #8 Proposed Budget The budgeted costs for LMD #8 are for direct maintenance of turf, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The Projected costs to operate and maintain LMD #8 are as follows: Personnel Regular Payroll Over Time Part-time Salaries Fringe Benefits Subtotal Pemonnel Operations Maintenance and Operations Landscaping Vehicle Maintenance and Operations General Liability Emergency & Routine Vehicle Equipment Rental Equipment Maintenance Utilities Water Utilities Telephone Utilities Electric Utilities Contract Services Parkway & Median Landscape Maintenance Tree Maintenance Subtotal Operations Capital Expenditures Outlay/Building Improvements Outlay/Vehicles Outlay/Equipment Outlay/Computer Subtotal Capital Expenditures Capital Improvement Projects $0.00 $0.00 $0.00 $0.00 $2,050.00 $1,400.00 $0.00 $0.00 $0.00 $3,230.00 $530.00 $420.00 $14,300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $21,930.00 $0.00 $0.00 Assessment Administration and General Overhead Total LMD #8 Expenditure Budget Prior Year Deficit Recovery Assessment Revenue Required $2,670.00 $24,600.00 $1,428.00 $23,172.00 District Capital Improvements There are no capital improvement items scheduled for LMD #8 for this fiscal year, Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $151.45 for the fiscal year 2001/02. The following table summarizes the assessment rate for the district: # of # of Rate per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Unit Factor Units Unit Revenue Single Family Parcel 153 1.0 153 $151.45 $23,171.85 Appendix Arrow Rt 8th St Landsca, pe Maintenance District Number 8 1 0 1 / / 4th St LMD 8 Parcels LMD 8 Boundary 2 Miles Createdby:ch~sBopko G. I. S. DiviSiOn March 30, 1999 FISCAL YEAR 2001/02 ANNEXATIONS LANDSCAPE MAINTENANCE DISTRICT NO. 8 No annexations Annual Engineer's Report Fiscal Year 2001/2002 City of Rancho Cucamonga Landscape Maintenance District No. 9 (Lower Etiwanda) ~" Na, 24953 TABLE OF CONTENTS Fiscal Year 2001/02 .....................................................................1 Description of Facilities for LMD #9 .............................................1 LMD #9 Proposed Budget ............................................................1 District Capital Improvements ......................................................3 Assessment Rate Calculation .....................................................3 Appendix ......................................................................................4 Fiscal Year 2001/02 The FY 2001/02 Annual report for Landscape Maintenance District No. 9 (Lower Etiwanda) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972). Description of Faci~ties LMD #9 Landscape Maintenance District No. 9 (LMD #9) represents landscape sites throughout the Lower Etiwanda Area. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various sites maintained by the district consist of parkways, median islands and street trees. The breakdown of maintained are as is as follows: Ground Cover, Shrubs and Tuff Total Area 2001/02 1.36 1.36 Acres LMD #9 Proposed Budget The budgeted costs for LMD #9 are for direct maintenance of tuff, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The Projected costs to operate and maintain LMD #9 are as follows: Personnel Regular Payroll Over Time Part-time Salaries Fringe Benefits Subtotal Personnel Operations Maintenance and Operations Landscaping Vehicle Maintenance and Operations General Liability Emergency & Routine Vehicle Equipment Rental Equipment Maintenance Utilities Water Utilities Telephone Utilities Electric Utilities Contract Services Parkway & Median Landscape Maintenance Tree Maintenance Subtotal Operations Reserve for Capital Maintenance and Improvements $0.00 $0.00 $0.00 $0.00 $2,150.00 $0.00 $0.00 $0.00 $0.00 $5,440.00 $0.00 $780.00 $23,100.00 $2,050.00 $0.00 $33,520.00 $58,170.00 Capital Improvement Projects $0.00 Assessment Administration and General Overhead Total LMD #8 Expenditure Budget Assessment Revenue Required $9,430.00 $101,120.00 $101,120.00 District Capital Improvements There are no capital improvement items scheduled for LMD #9 for this fiscal year. Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $375,91 for the fiscal year 2001/02. The following table summarizes the assessment rate for the district: # of # of Rate per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Unit Factor Units Unit Revenue Single Family Parcel 269 1.0 269 $375.91 $101,119.79 Appendix :::L ,2"33 BASE LINE ~ FOOTHILL Boundaries of Landscape Maintenance District No. 9 FISCAL YEAR 2001/02 ANNEXATIONS LANDSCAPE MAINTENANCE DISTRICT NO. 9 TR 15711-1 6/7/00 97 SF TR 15711-2 6/7/00 94 SF TR 15911 9/20/00 55 SF TR 15912 6/21/00 23 SF _.L.:''~' J riF:flJllJllJlrlllllll--irTi IIIIiiIll iii I is CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION NORTH f[ NTS ITEM: Tracts 15711-1 and 15711-2 TITLE: Vicinity Map ~ Exhibit A (Continued) CiTY OF RANCHO CUCAMONGA ENGINEERING DIVISION A-3 <=:: NORTH 1"= 400' ITEM: Tracts 15711-1 and 15711-2 TITLE: Annexation to SLD #1 and SLD #8 CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION NORTH fr NTS ITEM: Tracts 15911 and 15912 TITLE: Vicinity ~a; ] Exhibit A (Continued) tt,rN 'r' NORTH fi 1 ''= 200' CITY OF ,~.,.,~c.oc,_.,c.,~o,,,,.,,,'~"": ENGINEER/NG DIVISIONA - 2 TITLE: Annexation to SLD #1 Exhibit A (Continued co'r 9 CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION A-2 NORTH fF 1 "= 200' ITEM: Tract 15912 TITLE: Annexation to SLD #1 and SLD #8 RESOLUTION NO..~ lt-'05'7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, FOR APPROVAL OF CITY ENG1NEER'S ANNUAL REPORTS FOR LANDSCAPE MAINTENANCE DISTRICTS NOS. 1, 2, 3A, 3B, 4, 5, 6, 7, 8 AND 9. NO INCREASE OF ASSESSMENT RATE PROPOSED. WHEREAS, the City Council of the City of Rancho Cucamonga does hereby resolve that: WHEREAS, pursuant to the Landscape and Lighting Act of 1972, the City Engineer is required to make and file with the City Clerk of the City an annual report in writing for which assessments are to be levied and collected to pay the costs of the maintenance and/or improvement of said Landscape Maintenance Districts Nos. 1, 2, 3A, 3B, 4, 5, 6, 7, 8 and 9; and WHEREAS, the City Engineer has made and filed with the City Clerk of said City a report in writing as called for under and pursuant to said Act, which as been presented to this Council for consideration; and WHEREAS, said Council as duly considered said report and each and every part thereof and finds that each and every part of said report is sufficient and that said report, nor any part thereof, requires or should be modified in any respect. NOW THEREFORE, the City Council of the City of Rancho Cucamonga does hereby order as follows: That the Engineer's Estimate of itemized costs and expenses of said work and of the incidental expenses in connection therewith, contained in said reports be hereby approved and confirmed. That the diagrams showing the Assessment District referred to and described in said report, the boundaries of the subdivisions of land within said Assessment Districts are hereby approved and confirmed. That the proposed assessments upon the subdivisions of land in said Assessment Districts in proportion to the estimated benefit to be received by said subdivision, respectively, from said work and of the incidental expenses thereof, as contained in said report is hereby approved and confirmed. 4. That said report shall stand as the City Engineer's Annual Report for the fiscal year 2001/2002 for the subsequent proceedings. RESOLUTION NO. C} [ -E) 5 ~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DECLARING ITS INTENTION TO LEVY AND COLLECT ASSESSMENTS WITHIN LANDSCAPE MAINTENANCE DISTRICTS NOS. 1, 2, 3A, 3B, 4, 5, 6, 7, 8 AND 9 FOR THE FISCAL YEAR 2001/2002 PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972; AND OFFERING A TIME AND PLACE FOR HEARING OBJECTIONS THERETO WHEREAS, the City Council of the City of Rancho Cucamonga, pursuant to the provisions of the Landscaping and Lighting Act of 1972, being Part 2 of Division 15 of the SUeets and Highways Code of the State of California, does resolve as follows: Description of Work SECTION 1: That the public interest and convenience require and it is the intention of this City Council to levy and collect assessments within Landscape Maintenance Districts Nos. 1, 2, 3A, 3B, 4, 5, 6, 7, 8 and 9 for the fiscal year 2001/2002 for the maintenance and operation of those parkways, parks and facilities thereon dedicated for common greenbelt purposes by deed or recorded subdivision tract map within the boundaries of said Districts. Said maintenance and operation includes the cost and supervision of landscape maintenance (including repair, removal or replacement of all or any part of any improvement) in connection with said districts. Location of Work SECTION 2: The foregoing described work is to be 'located within the roadway rights- of-way and easements enumerated in the report of the City Engineer and more particularly described on maps which are on file in the City Clerk's office, entitled "Assessment Diagrams Landscape Maintenance Districts Nos. 1, 2, 3A, 3B, 4, 5, 6, 7, 8 and 9." Description of Assessment Districts SECTION 3: That the contemplated work, in the opinion of said City Council, is of more than local or ordinary public benefit, and the said City Council hereby makes the expense of the work chargeable upon the districts, which said districts, are assessed to pay the costs and expenses thereof, and which districts are described as follows: All that certain territory of the City of Rancho Cucamonga included within the exterior boundary lines shown upon that certain "Map of Landscape Maintenance District No. 1 ', "Map of Landscape Maintenance District No. 2", "Map of Landscape Maintenance District No. 3A", "Map of Landscape Maintenance District No. 3B", "Map of Landscape Maintenance District No. 4", "Map of Landscape Maintenance District No. 5", "Map of Landscape Maintenance District No. 6", "Map of Landscape Maintenance District No. 7", "Map of Landscape Maintenance CITY COUNCIL RESOLUTION NO. LANDSCAPE MAINTENANCE DISTRICTS March 21,2001 Page 2 District No. 8", "Map of Landscape Maintenance District 9", indicating by said boundary lines the extent of the territory included within each assessment district and which maps are on file in the office of the City Clerk of said City. Reference is hereby made to said maps for further, full and more particular description of said assessment districts, and the said maps so on file shall govern for all details as to the extent of said assessment districts. Report of Engineer SECTION 4: The City Council of said City by Resolution No. approved the annual report of the City Engineer which report indicates the amount of the proposed assessments, the district boundaries, assessment zones, and the method of assessment. The report title "Annual Engineer's Report" is on file in the office of the City Clerk of said City. Reference to said report is hereby made for all particulars for the amount and extent of the assessments and for the extent of the work. Time and Place of Hearing SECTION 5: Notice is hereby given that a Public Hearing is hereby scheduled in the Civic Center Council Chambers, 10500 Civic Center Drive, City of Rancho Cucamonga, California, 91730. WEDNESDAY, MAY 16, 2001, AT 7:00 P.M. Any and all persons may appear and show cause why said maintenance and service for the existing improvements and the proposed improvements should not be done or carried out or why assessments should not be levied and collected for fiscal year 2001/2002. Landscaping and Lighting Act of 1972 SECTION 6: All the work herein proposed shall be done and carried through in pursuance of an act of the legislature of the State of California designated as the Landscaping and Lighting Act of 1972, being Part 2 of Division 15 of the Streets and Highways Code of the State of Califomia. CITY COUNCIL RESOLUTION NO. LANDSCAPE MAINTENANCE DISTRICTS March 21,2001 Page 3 Publication of Resolution of Intention SECTION 7: Published notice shall be made pursuant to Section 6061 of the Goverment Code. The Mayor shall sign this Resolution and the City Clerk shall attest to the same, and the City Clerk shall cause the same to be published 10 days before the date set for the heating, at least once in the Inland Valley Daily Bulletin, a newspaper of general circulation published in the City of Ontario, California, and circulated in the City of Rancho Cucamonga, California. T HE C ITY OF CUCAMONGA SmffRepogt DATF; TO: FROM: BY: $UtgFLT: March 21, 2001 Mayor and Members of the City Council Jack Lam, AICP, City Manager William J. O'Neil, City Engineer RObert Lemon, Assistant Engineer APPROVAL OF THE RESOLUTIONS APPROVING AND CONFIRMING THE ENGINEER'S REPORTS AND SETTING OF PUBLIC HEARING FOR MAY 16, 2001, TO LEVY THE ANNUAL ASSESSMENTS FOR FISCAL YEAR 2001/2002 FOR STREET LIGHTING MAINTENANCE DISTRICT NOS. 1, 2, 3, 4, 5, 6, 7 AND 8. NO INCREASE OF ASSESSMENT RATE IS PROPOSED. RECOMMENDATION It is recommended that the City Council approve the Engineer's Reports and set the Public Hearing for May 16, 2001, to levy the annual assessments for Street Lighting Maintenance District Nos. 1, 2, 3, 4, 5, 6, 7 and 8. It is recommended there be no increase in the assessment rates in these districts for Fiscal Year 2001/2002. The Engineer's Reports are on file in the City Clerk's Office. BACKGROUND/ANALYSIS Below is an itemized analysis on a district-by-district basis. To summarize, the assessment rates for all eight Street Lighting Maintenance Districts are recommended to remain at existing levels for the upcoming fiscal year. These assessments cover the actual costs of the districts. The expenditure budgets in all of the districts have been increased due to recent Southern California Edison electric rate increases. In January, 2001, the California Public Utilities Commission (PUC) approved the Emergency Procurement Surcharge, a 90-day rate increase that amounts to 1-cent per kilowatt-hour of electricity used each month. Further actions by the PUC are anticipated, however the extent to which any actions will affect the street lighting districts is unknown at this time. The street light budgets for FY 2001/02 assume that the Emergency Procurement Surcharge will be made permanent and potentially increased, therefore the expenditure budgets include a 2-cent per kilowatt-hour increase in energy charges for the next CITY COUNCIL STAFF REPORT STREET LIGHTING MAINTENANCE DISTRICTS March 21, 2001 Page 2 fiscal year. In the past, any available prior year carryover has been used to maintain assessments within the annual assessment revenue requirements. This policy continues for FY 2001/2002 and will allow the assessment rates to remain unchanged. The following, in conjunction with reference to the Engineer's Reports, identifies proposed FY 2001/2002 rates which are recommended to remain the same as FY 2000/01 rates. The assessment rate for each Street Lighting Maintenance District is as follows: Street Lighting Maintenance District Assessment Rate per Assessment Unit SLMD #1 - Arterial SLMD #2 - General City Local SLMD #3 - Victoria Planned Community SLMD #4 - Terra Vista Planned Community SLMD #5 - Caryn Planned Community SLMD #6 - Commercial/Industrial SLMD #7 - North Etiwanda SLMD #8 - South Etiwanda $17.77 $39.97 $47.15 $28.96 $34.60 $51.40 $33.32 $193.75' *This proposed rate is higher than the average lighting district due to a disproportionate number of street lights to assessment units. Respectfully submitted, City Engineer WJO:RL:dlw Attachments Annual Engineer's Report Fiscal Year 2001 ~2002 City of Rancho Cucamonga Street Light Maintenance District No. 1 (Arterial Streets) TABLE OF CONTENTS Fiscal Year 2001/2002 .................................................................1 Description of Facilities for SLD #1 ..............................................1 SLD #1 Proposed Budget ............................................................2 Assessment Rate Calculation .....................................................2 Appendix ......................................................................................3 Fiscal Year 01/02 The FY 2001/02 annual report for Street Light Maintenance District No. 1 (Arterial) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Fac~ities for SLD #1 Street Light Maintenance District No. 1 (SLD #1)) is used to fund the maintenance and/or installation of street lights and traffic signals located on arterial streets throughout the City. The facilities within this district, being located on arterial streets, have been determined to benefit the City as a whole on an equal basis and as such those costs associated with the maintenance and/or installation of the facilities is assigned to the City wide district. This sites maintained by the district consist of street lights on arterial streets and traffic signals on arterial streets within the rights-of-way or designated easements of streets dedicated to the City. Typically, street lights are installed by private development as a condition of a development project's approval. Traffic signals can be installed by development or as a City capital improvement project. Historically, the installation of street lights and traffic signals has not been funded with Street Light District funds, however, this is permitted under the Landscape and Lighting Act of 1972. Any new street lights in areas to be maintained by the District, will become part of the active work program at such time as these new areas are annexed into the District. The normal process will be the dedication of the areas to the City, at which time a sufficient non-refundable deposit will be made by the developer to the City. This deposit will provide for costs of energizing and six months of ordinary and usual maintenance operation and servicing of the street lights in each development at the time of initial operation of the lighting system. The costs will be based on the number and type of street lights and based on Southern California Edison Company's rate for street lights. Immediately upon the energizing of the street lights, those street lights will become a part of the work program of the district. SLD #f Proposed Budget The majority of the budgeted operating costs for SLD #1 is for electric utility charges for the street lights and traffic signals within the district, The projected costs to operate and maintain SLD #1 are as follows:. Personnel Regular Payrofi Fringe Benefits Subtotal Personnel $0.00 $0.00 $0.00 Operations Maintenance and Operations Equipment Maintenance Emergency & Regular Vehicle General Liability Electric Utilities Contract Services Subtotal Operations Capital Expenditures $0.00 $920.00 $0.00 $0.00 $389,400.00 $22,000.00 $412,320.00 $0.00 Assessment Administration and General Overhead Total SLD #1 Expenditure Budget Prior Year Deficit Recovery Assessment Revenue Required $145,140.00 $557,460.00 $25,285.00 $532,175.00 Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $17.77for the fiscal year 2001/02 The following table summarizes the assessment rate for the district: Rate per Physical Unit # of Physcial Assessment # of Assessment Assessment Land Use Type Units Unit Factor Unit Unit Revenue Single Family Parcel 18,894 1.00 18,894 $17.77 $335,746.38 Multi-Family Parcel 6,563 1.00 6,563 $17.77 $116,624.51 Commercial Acre 2,245.47 2.00 4,490.94 $17.77 $79,804.00 Total $532,174.89 Appendix Street Lighting District Number 1 I I I s! 0 1 2 Miles I LEGEND SLD 1 Parcels SLD 1 Boundary Fiscal Year 2001/02 Annexations Street Light Maintenance District No. 1 CUP 97-23 9/16/2000 2.17 Ac CUP 98-17 4/5/2000 4.22 Ac CUP 98-30 10/18/2000 0.50 Ac CUP 99-08 4/5/2000 5.10 Ac CUP 99-10 6/21/2000 1.04 Ac CUP 99-25 10/4/2000 14.06 Ac DR 00-06 10/4/2000 19.41 Ac MDR 99-15 9/6/2000 9.30 Ac DR 99-32 1/5/2000 2.60 Ac DR 99-40 2/16/2000 6.20 Ac DR 99-46 5/17/2000 17.69 Ac DR 99-52 4/5/2000 13.40 Ac DR 99-53 5/17/2000 5.71 Ac DR 99-61 12/20/2000 5.00 Ac MDR 99-32 1/5/2000 2.19 Ac MDR 99~,6 11/2/2000 1.08 Ac PM 15295 9/6/2000 137.78 Ac PM 15350 7/19/2000 20.26 Ac PM 15476 10/4/2000 9.64 Ac TR 14162 8/16/2000 17 SF TR 14382 12/20/2000 38 SF TR 15711-1 6/7/2000 97 SF TR 15711-2 6/7/2000 94 SF TR 15875 3/15/2000 72 SF TR 15911 9/20/2000 55 SF TR 15912 6/21/2000 55 SF TR 15947 6/21/2000 31 SF TR 15948 6/21/2000 40 SF TR 15963 10/4/2000 13 SF TR 16000 7/5/2000 306 MF L, PR!JECT SITE FOOTHILL BOULEVARD UJ ,/ "j':"~ ITEM: CUP 97-23 CITY OF TITLE: Vicinity Map RAHCHO CUCAiMOHGA - EXHIBIT: 'A" EHGIHEERIHG DIVIS OH VICINITY MAP \' C 0 n CITY HALL CITY OF RANCHO CUCAMONGA .~/../ AA=~POW A~O~ TIr PROJECT ~ITE /~ 'el'&' CITY OF RANCHO CUCAMONGA ENGINE. E]~IG DIVISION rr~: CUP ~e- ao ~ICINIT~" NAP EXHIBIT "A" ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTR/CT NO. 36 STREET LIGHTING MAINTENANCE DISTPdCT NOS. I AND 6 HIGHlIT SfI[(T ~' % ' I [;ICH It. NO. TRACT ~,~CHAmlOlO 01. 'j a{ATH(I CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA NORTII (. ,A NORTH CITY OF RANCHO CUCA~IONGA ENGINEEP.,1NG DIVISION rrgM~ 'n'fi,,g: cctP ctq- Io 5 PRo 4e~r. an,~. ....... CITY OF RANCHO CUCAMONGA ENGIN~.mRING DIVISXON VICINITY MAP vicinity map FOOTHILL BLVD. PROPOSED SITE ARROW ROUTE TRUE NORTH CITY OF RA!iCHO CUCAMOHGA COUNTY OF SAN BEFINAi:IDINO STATE OF CALIFOFINIA EXHIBIT "A'- 2. ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3B STF, EET LIGHTING MAIN'~ENANCE DISTR/CT NOS. I AND 6 CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA NORTll ~ PALO AL~O ' st. · '" ST B,U. S4 CITY OF RAtiCHO CUCAMOHGA COUNTY OF SAN BERHARDINO STATE OF CALIFORNIA I I 4THS'rREET / / / -/ / / / / 1 CITY OF ~ RAHCHOCUCAMOHGA ~ 0 ;;; EHGINEERING DIVISI N ITEM: DR 99-40 TITLE: Vicinity Map EXHIBIT: "A" VICINITY MAP LL fro LL CITY OF RAHCHO CUCAMONGA :":!"'~:~" '!COUNTY OF SAN BERNARDINO  . STATE OF CALIFORNIA VICINITY MAP /,~' SAN 8ERNARDINO FRWY . : -...:.: ... . ,). : '. , ,... "":"': ' '.'; ;i:'L '!' i.'.~:~;:' -. ':. ' .'"' " ~" '...~',: ~ ,.' .:.. ' .. '. ': ! ...... ::".::':' "r. ?':;..., --.- :~...'. · .'.; :: .'..:~ ;,:!: ,'..~.'.. '.-.:; '.~ ~.1.~, ... ..,.....;,.,~,., ,.. ;.'.~~: .... .... . ~..."::~ .' :. 'j',.'. :, ..... ~...:.j..~ ..: L~ ,;~.;F,,...,.?..: .t:. :. :-,-.L:--i-" ~ .; ./';.ir.'~} '! ..', '-.';.; "~" ';.:.';:'~' L~' .. ~' ~. :.,.' ~' ;~'~ :-i..": :.; !'~:'~:::~ .':.'.%'.;v'..:.~:...~ ~',;:~ CITY OF RANCHO CUCAMONGA EXHIBIT ASSESSMENT DIAGRA~I LANDSCAPE MAINTENANCE D[STI~ICT NO. 3B STP~EET LIGHTING MAINTENANCE DISTRICT NOS. I AND ~TREEI' TR~S le E~4. CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA A NORTil DR 99-~ VICINITY MAP 7 T/-4ST',~::~'~ 6 T/-./S~# e "'!"~'~" CITY OF RANCHO CUCAMONGA ~'~. COUNTY OF SAN BERNARDINO ~ STATE OF CALIFORNIA /--// EXHIBIT ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTIUCT NO. 3B STREET LIGHTING MAINTENANCE DISTRICT NOS. ! AND 6 Par.'f I~PN ~ ZOq- ?..i,?..- Iq PRR£EL 2- P,~ IBQZ- CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA A NORTII EXHIBIT 'A'- Z- ASSESSMENT DIAGI~Vl LANDSCAPE MArNTENANCE DISTI~ICT NO. 3B STP~ET LIGHTING MAI'NTENANCE DISTEiCT NOS. I AND 6 (AVEJ CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA NORTII ' .....:i'i'2::i"]"":i" ...... .......... PARCELl pARCI. m 11 iT'r CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION · fi NORTH 1 "= 400' ITEM: TITLE: Parcel Map 1:5295 EXHIBIT: Vicinity Map 8th ~th STREET STREET 4th' STREET VICINITY MAP N.T.S. CITY OF RANCliO CUCAMONGA i~NGIN'R. RRING DIVISION N V/C/H/T>' HAP /~ p- o~ IIIIIIIIIIIIIIIIIIIIIIIIIr !LLtJI, IIIi!I~tLIIJl .,,= _ _ _ VICINITY MAP . CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION ~ ~0CA'T~ON [V~.AF~ ~ 'TR, I~/-IGZ /~7 WILSON H GHLAND NORTH 1~ 1" = 1000' ITEM: Tract 14382 EXHIBIT: Vicinity Map CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION NORTH ~ NTS ITEM: Tracts 15711-1 and 15711-2 TITLE: Vicinity Map ~d Exhibit A (Continued) CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION A-3 ~ NORTH 1 "= 400' ITEM: Tracts 15711-1 and 15711-2 TITLE: Annexation to SLD #1 and SLD #8 "WC~OmA ,_---~11, . II II II II Av[. · , 51LVrRI)E~y - SUGAR , lINE ROAD · r.J .I I I CfIURGH 5TRrE1 VIC T ORIA FOOTHII L OLVD, z/ ~--II °lI II II Ii II II II II II II Cl'l"a' (,)1,' i(ANCIIU CUCAB'IrON(;A COUNTY UI" ,.'SAN IJEI(NAI(DINrO ,.'.'.S'I'ATI:; Olr CALII,'UIJ. NIA · La u CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION NORTH 1] NTS ITEM: Tracts 15911 and 15912 TITLE: Vicinity Exhibit A (Continued) t..o-r 5" ~ co'r (s /ON 2z'l- lq/- /& ,tho,,j tZ?- Iql- II NORTH 1~ 1 "= 200' CITY OF ENGINEERING DIVISION A - 2 TITLE: Annexation to SLD #1 Exhibit A (Continued : cot 9 CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION A-2 NORTH ~ 1 "= 200' ITEM: Tract 15912 TITLE: Annexation to SLD #1 and SLD #8 0 uJ ::5"" ~--~ ~'~ r-~ BASE LINE ROAD 15947 ": Z LUI CITY OF RAHCHO CUCAMONGA ENGINEERING DIVISION ITEM: TT15947 TITLE: VICINITY MAP EXHIBIT: LU BASE LINE ROAD TRACT 15948; CITY OF RAHCHO CUCAMONGA ENGINEERING DIVISION ITEM: TTI5948 TITLE: VICIHITY MAP EXHIBIT: /?/ EXHIBIT "A" ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTR~ICT NO. 4 STREET LIGHTING MAINTENANCE DISTRiCT NOS. I AND 4 ,/ \ / / / LEGEND INDICATES PROPOSED STREET LIGHT (9500 LUMENS) INDICATES PROPOSED LANDSCAPING/IRR/GATION OF EXISTING MEDIAN CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORN|A A-~ No Scale. NORTII EXHIBIT "A .~P..j~ Annual Engineer's Report Fiscal Year 2001/2002 City of Rancho Cucamonga Street Light Maintenance District No. 2 (Local Streets) ~dliam J. O'Ne"~,~it; Engineer TABLE OF CONTENTS Fiscal Year 2001/02 .....................................................................1 Description of Facilities for SLD #2 ..............................................1 SLD #2 Proposed Budget ............................................................2 Assessment Rate Calculation .....................................................2 Appendix ......................................................................................3 Fiscal Year 01/02 The FY 01/02 report for Street Light Maintenance District No. 2 (Local Streets) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for SLD #2 Street Light Maintenance District No. 2 (SLD #2) is used to fund the maintenance and/or installation of street lights and traffic signals located on local streets throughout the City but excluding those areas already in a local maintenance district. Generally this area encompasses the residential area of the City west of Haven Avenue, It has been determined that the facilities in this district benefit this area of the City. This sites maintained by the district consist of street lights on local streets and traffic signals (or a portion thereof)on local streets generally west of Haven Avenue. Typically, street lights are installed by private development as a condition of a development project's approval. Traffic signals can be installed by development or as a City capital improvement project. Historically, the installation of street lights and traffic signals has not been funded with Street Light District funds, however, this is permitted under the Landscape and Lighting Act of 1972. Any new street lights in areas to be maintained by the District, will become part of the active work program at such time as these new areas are annexed into the District. The normal process will be the dedication of the areas to the City, at which time a sufficient non-refundable deposit will be made by the developer to the City. This deposit will provide for costs of energizing and six months of ordinary and usual maintenance operation and servicing of the street lights in each development at the time of initial operation of the lighting system. The costs will be based on the number and type of street lights and based on Southern California Edison Company's rate for street lights. Immediately upon energization of the street lights, those street lights will become a part of the work program of the district. SLD #2 Proposed Budget The majority of the budgeted operating costs for SLD #2 is for etectric utility charges for the street lights and traffic signals within the district. The projected costs to operate and maintain SLD #2 are as follows: Personnel Regular Payroll $0.00 Fringe Benefits $0.00 Subtotal Personnel Operations Maintenance and Operations $0.00 Equipment Maintenance $0.00 Contract Services $0.00 Emergency &Regular Vehicle $0.00 General Liability $0.00 Electric Utilities $199,300.00 Subtotal Operations $0.00 $199,300.00 Assessment Administration and General Overhead Total SLD #2 Expenditure Budget Prior Year Deficit Recovery Assessment Revenue Required $50,340.00 $249,640.00 $18,882.00 $268,522.00 Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $39.97 for the fiscal year 2001/02 The following table summarizes the assessment rate for the district: # of Rate per Physical # of Physical Assessment Assessment Assessment Land Use Unit Type Units Unit Factor Units Unit Revenue Single Family Parcel 6680 1 6680 $39.97 $266,999.60 Commercial Acre 19.05 1 19.05 $79.94 $1,522.86 Total $268,522.46 Appendix Street Lighting District No. 2 Line Rd 4th St Wilson A v /' /ighland Av =/Base Line Rd LEGEND Arrow Rt SLD 2 Parcels SLD 2 Boundary Cre,lt~d by; Ch~s Bopko G, I, S, Division March 30, 2000 Fiscal Year 2001/02 Annexations Street Light Maintenance District No. 2 TR 14162 8/16/2000 17 SF TR 15963 10/4/2000 13 SF VICINITY MAP ' CITY OF RANCHO CUCAMONGA ENG~G DIVISION % Annual Engineer's Report Fiscal Year 2001/2002 City of Rancho Cucamonga Street Light Maintenance District No. 3 (Victoria Planned Community) TABLE OF CONTENTS Fiscal Year 2001/02 Description of Facilities for SLD #3 .............................................. SLD #3 Proposed Budget ............................................................2 Assessment Rate Calculation .....................................................2 Appendix ......................................................................................3 Fiscal Year 01/02 The FY 2001/02 annual report for Street Light Maintenance District No. 3 (Victoria Planned Community) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for SLD #3 Street Light Maintenance District No. 3 (SLD #3) is used to fund the maintenance and/or installation of street lights and traffic signals located within the Victoria Planned Community. Generally this area encompasses the area of the City east of Deer Creek Channel, south of Highland Avenue, north of Base Line Road, and west of Etiwanda Avenue. It has been determined that the facilities in this district benefit the properties within this area of the City. This sites maintained by the district consist of streetlights on local streets and traffic signals (or a portion thereof) on local streets within the Victoria Planned Community. Typically, street lights are installed by private development as a condition of a development project's approval. Traffic signals can be installed by development or as a City capital improvement project. Historically, the installation of street lights and traffic signals has not been funded with Street Light District funds, however, this is permitted under the Landscape and Lighting Act of 1972. Any new street lights in areas to be maintained by the District, will become part of the active work program at such time as these new areas are annexed into the District. The normal process will be the dedication of the areas to the City, at which time a sufficient non-refundable deposit will be made by the developer to the City. This deposit will provide for costs of energizing and six months of ordinary and usual maintenance operation and servicing of the street lights in each development at the time of initial operation of the lighting system. The costs will be based on the number and type of street lights and based on Southern California Edison Company's rate for street lights. Immediately upon energization of the street lights, those street lights will become a part of the work program of the district. SLD #3 Proposed Budget The majority of the budgeted operating costs for SLD #3 are for electric utility charges for the street lights and traffic signals within the district. The projected costs to operate and maintain SLD #3 are as follows: Personnel Regular Payroll $0.00 Fringe Benefits $0.00 Operations Maintenance and Operations Equipment Maintenance Contract Services Emergency & Regular Vehicle General Liability Electric Utilities Subtotal Personnel Subtotal Operations $10,600.00 $0.00 $0.00 $0.00 $0.00 $188,450.00 $0.00 $199,050.00 Assessment Administration and General Overhead Total SLD #3 Expenditure Budget Prior Year Deficit Recovery Assessment Revenue Required $43,420.00 $242,470.00 $4,780.00 $247,250.00 Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $47.15 for the fiscal year 2001/02 The following table summarizes the assessment rate for the district: # of # of Rate per Physical Physical Assessment Assessment Asssessment Land Use Unit type Units Unit Factor Units Unit Revenue Single Family Parcel 4708 1.0 4708 $47.15 $221,982.20 Multi-Family Parcel 388 1.0 388 $47.15 $18,294.20 Commerciat Acre 73.96 2.0 147.92 $47.15 $6,974.43 Total $247,250.83 Appendix 8th St _ Street Lighting District Number 3 Arrow Rt LEGEND i'x,J SLD 3 Parcels SLD 3 Boundary City Limits 4th St 0 1 2 Miles March30,2OOO Fiscal Year 2001/02 Annexations Lighting Maintenance District No. 3 TR 15875 3/15/2000 72 SF TR 15947 6/21/2000 31 SF TR 15948 6/21/2000 40 SF .._._-II II ~ll .~1 II II II II II ~,11 ~11 II c~lI il El Ii Ij II Jr II Ii II lINE ROAD C, tIURCH S1R[[T FOOTIll[ L . /,, CJ'I'V (.)J,' I/,AIMCIIU CUCZAIYI(JH(.;A COUNTY UA,' BAN IH~A~,NARUJNO ,~'I'ATI:; 01,' CAL, II,'UII. NIA 0 0 BASE LINE ROAD 15947 ~ uJi CITY OF RAHCHO CUCAMOHGA ENGINEERING DIVISION ITEM: TT15947 TITLE: VICINITY MAP EXHIBIT: w .......... S_ ~ rFF, //iI BASE UNE ROAD TRACT 15948 IIII CITY OF RAHCHO CUCAMONGA EHGIHEERIHG DIVISION ITEM: TT15946 TITLE: VICIHITY MAP EXHIBIT: /7/ Annual Engineer's Report Fiscal Year 2001/2002 City of Rancho Cucamonga Street Light Maintenance District No. 4 (Terra Vista Planned Community) ~ilh~am J. O'Neil, C2/Engineer TABLE OF CONTENTS Fiscal Year 2001/02 ..................................................................... Description of Facilities for SLD #4 ..............................................1 SLD #4 Proposed Budget ............................................................2 Assessment Rate Calculation .....................................................2 Appendix ......................................................................................3 Fiscal Year 01/02 The FY 01/02 annual report for Street Light Maintenance District No. 4 (Terra Vista Planned Community) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for SLD Street Light Maintenance District No. 4 (SLD #4) is used to fund the maintenance and/or installation of street lights and traffic signals located within the Terra Vista Planned Community. Generally this area encompasses the residential area of the City east of Haven Avenue, south of Base Line Road, north of Foothill Boulevard and west of Rochester Avenue. It has been determined that the facilities in this district benefit the properties within this area of the City. This sites maintained by the district consist of street lights on local streets and traffic signals (or a portion thereof ) on local streets within the Terra Vista Planned Community. Typically, street lights are installed by private development as a condition of a development project's approval. Traffic signals can be installed by development or as a City capital improvement project. Historically, the installation of street lights and traffic signals has not been funded with Street Light District funds, however, this is permitted under the Landscape and Lighting Act of 1972. Any new street lights in areas to be maintained by the District, will become part of the active work program at such time as these new areas are annexed into the District. The normal process will be the dedication of the areas to the City, at which time a sufficient non-refundable deposit will be made by the developer to the City. This deposit will provide for costs of energizing and six months of ordinary and usual maintenance operation and servicing of the street lights in each development at the time of initial operation of the lighting system. The costs will be based on the number and type of street lights and based on Southern California Edison Company's rate for street lights. Immediately upon energization of the street lights, those street lights will become a part of the work program of the district. SLD #4 Proposed Budget The majority of the budgeted operating costs for SLD #4 is for electric utility charges for the street lights and traffic signats within the district. The projected costs to operate and maintain SLD #4 are as follows: Personnel Regular Payroll $0.00 Part-Time $0.00 Fringe Benefits $0.00 Subtotal Personnel $0.00 Operations Maintenance and Operations $48,780.00 Equipment Maintenance $2,560.00 Contract Services $44,000.00 Emergency & Routine Vehicle Rental $2,000.00 General Liability $0.00 Electric Utilities $70,800.00 Subtotal Operations Capital Expenditures Equipment Vehicles Subtotal Capital Expenditures $0.00 $0.00 $168,140.00 $0.00 Assessment Administration and General Overhead Total SLD ~ Expenditure Budget Prior Year District Carryover Assessment Revenue Required $25,750.00 $193,890.00 $73,097.00 $120,793.00 Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $28.96 for the fiscal year 2001/02 The following table summarizes the assessment rate for the district: # of Rate per Physcial Unit # of Physcial Assessment Assessment Assessment Land Use Type Units Unit Factor Units Unit Revenue Multi-Family Unit 2805 0.5 1403 $28.96 $40,616.40 Single Family Parcel 2331 1.0 2331 $28.96 $67,505.76 Commercial Acre 218.77 2.0 437.54 $28.96 $12,671.16 Total $120,793.32 Appendix Street Lighting District Number 4 i ,/ ,,,/ / ...... Arrow RI LEGEND f-\j Fiscal Year 2001/2002 Annexations Lighting Maintenance District No. 4 CUP 99-25 10/4/2000 14.06 Ac PM 15476 10/4/2000 9.64 Ac TR 16000 7~5~2000 306 MF 4 . , .. pRodeCr.atze ...... CITY OF RANCHO CUCAMONGA ENGII~.EKING DIVIHION n~: CUP j~ iiiiiiiiiiiiiiiiiitllllllr iUIJ,I, IIIiIL~IlIL EXHIBIT "A" ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 4 STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 4 LEGEND INDICATES PROPOSED STREET LIGHT (9500 LUMENS) INDICATES PROPOSED LANDSCAPING/IRRIGATION OF EXISTING MEDIAN CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA No Scale. A NORTII EXHIBIT Annual Engineer's Report Fiscal Year 2001/2002 City of Rancho Cucamonga Street Light Maintenance District No. 5 (Caryn Community) Approved: ,/VV~. O'~lei, ~C~gineer TABLE OF CONTENTS Fiscal Year 2001/02 ..................................................................... Description of Facilities for SLD #5 ..............................................1 SLD #5 Proposed Budget .............................................................2 Assessment Rate Calculation .....................................................2 Appendix ......................................................................................3 Fiscal Year 01/02 The FY 01/02 annual report for Street Light Maintenance District No. 5 (Caryn Planned Community) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for SLD #5 Street Light Maintenance District No. 5 (SLD #5) is used to fund the maintenance and/or installation of street lights and traffic signals located within the Caryn Planned Community. Generally this area encompasses the area of the City east of Milliken Avenue, south of Banyan Street, north of Highland Avenue and west of Rochester Avenue. It has been determined that the facilities in this district benefit the properties within this area of the City. This sites maintained by the district consist of street lights on local streets and traffic signal (or a portion thereof) on local street within the Caryn Planned Community. Typically, street lights are installed by private development as a condition of a development project's approval. Traffic signals can be installed by development or as a City capital improvement project. Historically, the installation of street lights and traffic signals has not been funded with Street Light District funds, however, this is permitted under the Landscape and Lighting Act of 1972. Any new street lights in areas to be maintained by the District, will become part of the active work program at such time as these new areas are annexed into the District. The normal process will be the dedication of the areas to the City, at which time a sufficient non-refundable deposit will be made by the developer to the City. This deposit will provide for costs of energizing and six months of ordinary and usual maintenance operation and servicing of the street lights in each development at the time of initial operation of the lighting system. The costs will be based on the number and type of street lights and based on Southern California Edison Company's rate for street lights. Immediately upon energization of the street lights, those street lights will become a part of the work program of the district. SLD #5 Proposed Budget The majority of the budgeted operating costs for SLD #5 are for electric utility charges for the street lights and traffic signals within the district. The projected costs to operate and maintain SLD #5 are as follows: Personnel Regular Payroll $0.00 Fringe Benefits $0.00 Subtotal Personnel $0.00 Operations Maintenance and Operations $0.00 Equipment Maintenance $0.00 Contract Services $0.00 Emergency &Regular Vehicle $0.00 General Liability $0.00 Electric Utilities $45,700.00 Subtotal Operations $45,700.00 Assessment Administration and General Overhead Total SLD #5 Expenditure Budget Prior Year District Carryover Assessment Revenue Required $10,160.00 $55,860.00 $12,679.00 $43,181.UU Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $34.60 for the fiscal year 2001/02 The following table summarizes the assessment rate for the district: Land Use # of # of Rate per Physical Physical Assessment Assessment Assessment Unit Type Units Unit Factor Units Unit Revenue Single Family Parcel 1248 1 1248 $34.60 $43,180.80 2 Appendix Hillside 19th Srt Arrow Rt Street Lighting District Number 5 / / SLD 5 Parcels SLD 5 Boundary City Limits 4fh St ~ ~ ~ O 0 1 2 Miles Created by: Chds Bopko G. I, S. Division March 30, 2000 Fiscal Year 2001/02 Annexations Street Light Maintenance District No. 5 None 4 Annual Engineer's Report Fiscal Year 2001 ~2002 City of Rancho Cucamonga Street Light Maintenance District No. 6 (Commercial/Industrial) TABLE OF CONTENTS Fiscal Year 2001/02 .....................................................................1 Description of Facilities for SLD #6 ..............................................1 SLD #6 Proposed Budget ............................................................2 Assessment Rate Calculation .....................................................2 Appendix ......................................................................................3 Fiscal Year 01/02 The FY 01/02 annual report for Street Light Maintenance District No. 6 (Commercial/Industrial) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for SLD #6 Street Light Maintenance District No. 6 (SLD #6) is used to fund the maintenance and/or installation of street lights and traffic signals located on commercial and industrial streets throughout the City but excluding those areas already in a local maintenance district. Generally this area encompasses the industrial area of the City south of Foothill Boulevard. It has been determined that the facilities in this district benefit the properties within this area of the City. This sites maintained by the district consist of street lights on industrial or commercial streets and traffic signals (or a portion thereof) on industrial or commercial streets generally south of Foothill Boulevard, Typically, street lights are installed by private development as a condition of a development project's approval. Traffic signals can be installed by development or as a City capital improvement project. Historically, the installation of street lights and traffic signals has not been funded with Street Light District funds, however, this is permitted under the Landscape and Lighting Act of 1972. Any new street lights in areas to be maintained by the District, will become part of the active work program at such time as these new areas are annexed into the District. The normal process will be the dedication of the areas to the City, at which time a sufficient non-refundable deposit will be made by the developer to the City. This deposit will provide for costs of energizing and six months of ordinary and usual maintenance operation and servicing of the street lights in each development at the time of initial operation of the lighting system. The costs will be based on the number and type of street lights and based on Southern California Edison Company's rate for street lights. Immediately upon energization of the street lights, those street lights will become a part of the work program of the district. SLD #6 Proposed Budget The majority of the budgeted operating costs for SLD #6 is for electric utility charges for the street lights and traffic signals within the district. The projected costs to operate and maintain SLD #6 are as follows: Personnel Regular Payroll $0.00 Fringe Benefits $0.00 Subtotal Personnel Operations Maintenance and Operations $5,000.00 Equipment Maintenance $2,280.00 Contract Services $50,000.00 Emergency & Routine Vehicle Rental $500.00 General Liability $0.00 Electric Utilities $52,500.00 Subtotal Operations Capital Expenditures $0.00 $110,280.00 $0.00 Assessment Administration and General Overhead Total SLD #6 Expenditure Budget Prior Year District Carryover Assessment Revenue Required $10,490.00 $120,770.00 $20,920.00 $99,850.00 Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $51.40 The following table summarizes the assessment rate for the district: # of Physical Unit # of Physical Assessement Assessment Land Use type Units Unit Factor Units Comm/Ind Acre 1942.61 1 1942.61 for the fiscal year 2001/02 Rate per Assessment Unit Revenue $51.40 $99,850.15 2 Appendix FoothillBI ~ / ~ o ~ a ~ Street Lighting nI U ! 0 Number 6 4th St LEGEND I"X ! City Limits 0 Fiscal Year 2001/02 Annexations Street Light Maintenance District No. 6 CUP 97-23 9/16/00 2.17 Ac CUP 98-17 4/5/00 4.22 Ac CUP 98-30 10/18/00 0.50 Ac CUP 99-08 4/5/00 5,10 Ac CUP 99-10 6/21/00 1.04 Ac DR 00-06 10/4/00 19.41 Ac MDR 99-15 9/6/00 9,30 Ac DR 99-32 1/5/00 2.60 Ac DR 99-40 2/16/00 6.20 Ac DR 99-46 5/17/00 17.69 Ac DR 99-52 4/5/00 13.40 Ac DR 99-53 5/17/00 5.71 Ac DR 99-61 12/20/00 5.00 Ac MDR 99-32 1/5/00 2.19 Ac MDR 99-46 11/2/00 1.08 Ac PM 15295 9/6/00 137.78 Ac PM 15350 7/19/00 20.26 Ac DR 98-12 3/15/00 2.50 Ac DR 99-55 12/6/00 48.93 Ac DR 99-59 5/17/00 7.95 Ac DR 99-69 6/7/00 1.32 Ac PROJECT FC)OTHILL BOULEVAP, D ,W ,~: CiTY OF ""'~"~ ITEM: cur 97-23 TITLE: Vicinity MaP RAHCHO CUCAMOHGA EXHIBIT: "A" ENGINEERING DIVISION VICINITY MAP 'A" CITY HALL n,,u~ q6- CITY OF RANCHO CUCAMONGA h'QOTItI~ 8~ A~OW N~OE/Te .+ PROJECT SITe 'exN ~'Z CITY OF RANCHO CUCAMONGA ENGIN~.~NG DIVISION rr~: Cl/P ~a- 80 N VICINITY NAP EXHIBIT "A" ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTPJCT NO. 91~ STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6 _[ I[ll![I AHIU[ r~,51TE ' ,,9',4PILL TON' ,57;'f'EE T CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA NORTII NORT!I CITY OF RA_NCHO CUCA~VIONGA ENG~G DIVISION TrrnE: Ct~e qq- !o /~5 VICINITY MAP vicinity map FOOTHILL BLVD. PROPOSED ARROW ROUTE TRUE NORTH CITY OF RA!tCHO CUCAMOHGA COUNTY OF SAN BERNARDINO · STATE OF CALIFORNIA EXHIBIT "A"- Z. ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3B STP, EET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6 CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA NORTll M/}R; qq-l.5 CITY OF BANCHO CUCAMOItGA COUNTY OF SAN BEBNABDINO · STATE OF CALIFORNIA 4TH STRFFT / / -/ / / P~b'~ECT / 1 Zs/"~",'~'~~ ITEM: DB 9940 CITY OF TITLE: Vicinity Map RANCHO CUCAMOHGA EXHIBIT:"A" 0 ENGINEERING DIVISI N VICINITY MAP NO SCA/,~ 4 CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO · STATE OF CALIFORNIA VICINITY MAP ROUTE ARROW · · .'4TH - STREET SAN BERNARDINO ' FRWY' CITY OF RANCHO CUCAMON.GA EXHIBIT "A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3B STKEET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6 f ~., COURT z~ I {,,,._ ~ 7th S'rREI~ ,5' T~ EE T CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA A NORTII VICINITY MAP 6 T/-/ST/;LL I' t CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA EJ(HIB~T:'A. ' ' ASSESSMENT Di~G~ LANDSCAPE MAINTENANCE DISTRICT NO. 3B STREET LIGHTING MAINTENANCE DISTRICT NOS. RPN ~ 2.Oq- Zi, L-Iq PRRP, EL 9... CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA NORTII NBfe qq-~2.- 11 EXHIBIT "A" - Z ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTPdCT NO. 3B STP, EET LIGHTING MAINTENANCE DISTPJCT NOS. I AND 6 * ClVIC CENTER /o&71 Pot. 5 (AVE) DRIVE: CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA ~k NORTil NIDP, "lq-gb pAqCB, 8 pA/ICELII CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION NORTH 1 "= 400' . ITEM: TITLE: Parcel Map 15295 EXHIBIT: Vicinity Map 8th STREET 6th '~ STREET 4th STREET VICINITY MAP N.T.S. CITY OF RANCHO CUCAMONGA I.,NGINv, k~RING DIVISION P,4f CEL Pl,,fPIS~60 V/C/N/T}" ~/~C CENTER DR. ARROW ROUTE 26TH ST. PULLMAN CT. EDISON CT. SITE FULTON CT. o BELL CT. JERSEY BLVrJ. CITY OF RANCH0 CUCAMONGA ENG~G DIVISION DR 9n-12 N ~x~mm .C' // · AR 17 i CITY OF RANCHO CUCAMONGA A ENGINEERING DIVISION N VICINITY MAP I title; p*-,ge //~',y VICINITY MAP ONTARIO VICINITY MAP NOT TO SCALE CITY OF RANCHO CUCAMONGA VICINITY MAP VICINITY MAP C~TY OF RANCHO CUCAMONGA NOT TO ~C~L.C bP, qq- G~ CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO · STATE OF CALIFORNIA Annual Engineer's Report Fiscal Year 2001/2002 City of Rancho Cucamonga Street Light Maintenance District No. 7 (North Etiwanda) Approved: liam J. O'Neil -'ngineer / TABLE OF CONTENTS Fiscal Year 2001/02 .....................................................................1 Description of Facilities for SLD #7 ..............................................1 SLD #7 Proposed Budget ............................................................2 Assessment Rate Calculation .....................................................2 Appendix ......................................................................................3 Fiscal Year 01/02 The FY 01/02 annual report for Street Light Maintenance District No. 7 (South Etiwanda) ~s prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972}. Description of Facilities for SLD #7 Street Light Maintenance District No. 7 (SLD #7) is used to fund the maintenance and/or installation of street lights and traffic signals located on local streets in what is termed the North Etiwanda area of the City. Generally this area encompasses the area of the City east of Day Creek Channel and north of Highland Avenue within the incorporated area of the city. It has been determined that the facilities in this district benefit the properties within this area of the City. The sites maintained by the district consist of street lights on local streets and traffic signals (or a portion thereof) on local street within the North Etiwanda area. Typically, street lights are installed by private development as a condition of a development project's approval. Traffic signals can be installed by development or as a City capital improvement project. Historically, the installation of street lights and traffic signals has not been funded with Street Light District funds, however, this is permitted under the Landscape and Lighting Act of 1972. Any new street lights in areas to be maintained by the District, will become part of the active work program at such time as these new areas are annexed into the District. The normal process will be the dedication of the areas to the City, at which time a sufficient non-refundable deposit will be made by the developer to the City. This deposit will provide for costs of energizing and six months of ordinary and usual maintenance operation and servicing of the street lights in each development at the time of initial operation of the lighting system. The costs will be based on the number and type of street lights and based on Southern California Edison Company's rate for street lights. Immediately upon energization of the street lights, those street lights will become a part of the work program of the district. SLD #7 Proposed Budget The majority of the budgeted operating costs for SLD #7 is for electric utility charges for the street lights and traffic signals within the district. The projected costs to operate and maintain SLD #7 are as follows: Personnel Operations Regular Payroll $0.00 Fringe Benefits $0.00 Subtotal Personnel $0.00 Maintenance and Operations $200.00 Equipment Maintenance $140.00 Contract Services $0.00 Emergency &Regular Vehicle $0.00 General Liability $0.00 Electric Utilities $13,700.00 Subtotal Operations $14,040.00 Assessment Administration and General Overhead Total SLD #7 Expenditure Budget Prior Year Deficit Recovery Assessment Revenue Required $11,010.00 $25,050.00 $23,797.00 $48,847.00 Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $33.32 for the fiscal year 2001/02 The following table summarizes the assessment rate for the district: # of Rate per Physical Unit # of Physical Assessment Assessment Assessment Land Use Type Units Unit Factor Unit Unit Single Family Parcel 1456 1 1456 $33.32 Comm/I nd Acre 5 2 10 $33.32 Total Revenue $48,513.92 $333.20 $48,847.12 2 Appendix Hilts;de Rd Arrow Rt Street Lighting District Number 7 0 1 2 Miles / / Hl9hland Av 4th St Foothill Arrow Rf LEGEND SLD 7 Parcels SLD 7 Boundary Created by: Chds Bopko G. I. S. Division March 30, 2000 Fiscal Year 2001/02 Annexations Street Light Maintenance District No. 7 TR 14382 12/20/00 38 SF 4 WILSON .UMMI CITY OF H GHLAND RANCHO CUCAMONGA ENGINEERING DIVISION NORTH fi 1" = 1000' ITEM: Tract 14382 EXHIBIT: Vicinity Mar Annual Engineer's Report Fiscal Year 2001/2002 City of Rancho Cucamonga Street Light Maintenance District No. 8 (South Etiwanda) Approved: ~illi>am J. O'Neil,~Engineer No, 24953 TABLE OF CONTENTS Fiscal Year 2001/02 .....................................................................1 Description of Facilities for SLD #8 ..............................................1 SLD #8 Proposed Budget ............................................................2 Assessment Rate Calculation .....................................................2 Appendix ......................................................................................3 Fiscal Year 2001/02 The FY 01/02 annual report for Street Light Maintenance District No. 8 (North Etiwanda) is prepared in compliance with the requirements of Article 4, Chapter 1, Part 2, Division 15 of the Streets and Highways Code, State of California (Landscape and Light Act of 1972) Description of Facilities for SLD #8 Street Light Maintenance District No. 8 (SLD #8) is used to fund the maintenance and/or installation of street lights and traffic signals located on local streets in what is termed the South Etiwanda area of the City. Generally this area encompasses the area of the City east of Etiwanda avenue, north of Foothill Boulevard and south of Highland Avenue within the incorporated area of the City. It has been determined that the facilities in this district benefit the properties within this area of the City. The sites maintained by the district consist of street lights on local streets and traffic signals (or a portion thereof) on local street within the South Etiwanda area. Typically, street lights are installed by private development as a condition of a development project's approval. Traffic signals can be installed by development or as a City capital improvement project. Historically, the installation of street lights and traffic signals has not been funded with Street Light District funds, however, this is permitted under the Landscape and Lighting Act of 1972. Any new street lights in areas to be maintained by the District, will become part of the active work program at such time as these new areas are annexed into the District. The normal process will be the dedication of the areas to the City, at which time a sufficient non-refundable deposit will be made by the developer to the City. This deposit will provide for costs of energizing and six months of ordinary and usual maintenance operation and servicing of the street lights in each development at the time of initial operation of the lighting system. The costs will be based on the number and type of street lights and based on Southern California Edison Company's rate for street lights. Immediately upon energization of the street lights, those street lights will become a part of the work program of the district. SLD #8 Proposed Budget The majority of the budgeted operating costs for SLD #8 is for electric utility charges for the street lights and traffic signals within the district. The projected costs to operate and maintain SLD #8 are as follows: Personnel Operations Regular Payrail $0.00 Fringe Benefits $0.00 Subtotal Personnel Maintenance and Operations Equipment Maintenance Contract Services Emergency & Regular Vehicle General Liability Electric Utilities Subtotal Operations $500.00 $0.00 $0.00 $0.00 $0.00 $3,420.00 $0.00 $3,920.00 Assessment Administration and General Overhead Total SLD #8 Expenditure Budget Prior Year Deficit Recovery Assessment Revenue Required $7,060.00 $10,980.00 $56,833.00 $67,813.00 Assessment Rate Calculation It is recommended that the rate per assessment unit (A.U.) remain at $193.75 for the fiscal year 2001/02 The following table summarizes the assessment rate for the district: Rate per Physical Unit # of Physical Assessment Unit #of Assessment Assessment Land Use type Units Factor Unit Unit Revenue Single Family Parcel 350 1 350 $193.75 $67,812.50 2 Appendix Hillside Rd Arrow Rt Street Lighting District Number 8 1 0 1 2 Miles 4th St Foothill BI Arrow Rt F' LEGEND O SLD 8 Parcels ~ SLD 8 Boundary N City Limits Created by: Chris Bopko G. I. S Division March 30, 2000 FISCAL YEAR 2001/02 ANNEXATIONS STREET LIGHT MAINTENANCE DISTRICT NO 8 TR 15711-1 97 SF TR 15711-2 94 SF TR 15911 9/20/2000 55 SF TR 15912 6/21/2000 23 SF CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION NORTH 1~ bITS ITEM: Tracts 15711-1 and 15711-2 TITLE: Vicinity Map Exhibit A (Continued) CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION NORTH 1 ''= 400' A-3 ITEM: Tracts 15711-1 and 15711-2 TITLE: Annexation to SLD #1 and SLD #8 U LJ CITY OF RANCH0 CUCAMONGA ENGrNEEPdNG DIVISION I' II!- NORTH 'rr NTs ITEM: Tracts 15911 and 15912 TITLE: Vicinity M/y / Exhibit A (Continued) COT ~ CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION A-2 NORTH ff 1 ''= 200' '~: ~-";'~' ' 7 TITLE: Annexation to SLD #1 ~ Exhibit A (Continued CaT 9 CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION A-2 NORTH fi 1 ''= 200' ITEM: Tract 15912 TITLE: Annexation to SLD #1 and SLD #8 SOLUTIO 0/-057 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, FOR APPROVAL OF CITY ENGINEER'S ANNUAL REPORTS FOR STREET LIGHTiNG MAINTENANCE DISTRICTS NOS. 1, 2, 3, 4, 5, 6, 7 AND 8. NO INCREASE OF ASSESSMENT RATE PROPOSED. WHEREAS, the City Council of the City of Rancho Cucamonga does hereby resolve that: WHEREAS, pursuant to the Landscape and Lighting Act of 1972, the City Engineer is required to make and file with the City Clerk of the City an annual report in writing for which assessments are to be levied and collected to pay the costs of the maintenance and/or improvement of said Street Lighting Maintenance Districts Nos. 1, 2, 3, 4, 5, 6, 7 and 8; and WHEREAS, the City Engineer has made and filed with the City Clerk of said City a report in writing as called for under and pursuant to said Act, which as been presented to this Council for consideration; and WHEREAS, said Council as duly considered said report and each and every part thereof and finds that each and every part of said report is sufficient and that said report, nor any part thereof, requires or should be modified in any respect. NOW THEREFORE, the City Council of the City of Rancho Cucamonga does hereby order as follows: That the Engineer's Estimate of itemized costs and expenses of said work and of the incidental expenses in connection therewith, contained in said reports be hereby approved and confirmed. That the diagrams showing the Assessment District referred to and described in said report, the boundaries of the subdivisions of land within said Assessment Districts are hereby approved and confirmed. That the proposed assessments upon the subdivisions of land in said Assessment Districts in proportion to the estimated benefit to be received by said subdivision, respectively, from said work and of the incidental expenses thereof, as contained in said report is hereby approved and confirmed. 4. That said report shall stand as the City Engineer's Annual Report for the fiscal year 2001/2002 for the subsequent proceedings. RESOLUTION NO. ~/-, 0 ~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DECLARING ITS INTENTION TO LEVY AND COLLECT ASSESSMENTS WITHIN STREET LIGHTING MAINTENANCE DISTRICTS NOS. 1, 2, 3, 4, 5, 6, 7 AND 8 FOR THE FISCAL YEAR 2001/2002 PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972; AND OFFERING A TIME AND PLACE FOR HEARING OBJECTIONS THERETO WHEREAS, the City Council of the City of Rancho Cucamonga, pursuant to the provisions of the Landscaping and Lighting Act of 1972, being Part 2 of Division 15 of the Streets and Highways Code of the State of California, does resolve as follows: Description of Work SECTION 1: That the public interest and convenience require and it is the intention of this City Council to levy and collect assessments within Street Lighting Maintenance Districts Nos. 1, 2, 3, 4, 5, 6, 7 and 8 for the fiscal year 2001/2002 for the maintenance and operation of those street lights, traffic signals and facilities thereon dedicated for contmon purposes by deed or recorded subdivision tract map within the boundaries of said Districts. Said maintenance and operation includes the cost and supervision of street lighting maimenance (including repair, removal or replacement of all or any part of any improvement providing for illumination of the subject area) in connection with said districts. Location of Work SECTION 2: The foregoing described work is to be located within the roadway rights- of-way and easements enumerated in the report of the City Engineer and more particularly described on maps which are on file in the City Clerk's office, emitled "Assessment Diagrams Street Lighting Maintenance Districts Nos. 1, 2, 3, 4, 5, 6, 7 and 8." Description of Assessment Districts SECTION 3: That the comemplated work, in the opinion of said City Council, is of more than local or ordinary public benefit, and the said City Council hereby makes the expense of the work chargeable upon the districts, which said districts, are assessed to pay the costs and expenses thereof, and which districts are described as follows: All that certain territory of the City of Rancho Cucamonga included within the exterior boundary lines shown upon that certain "Map of Street Lighting Maintenance District No. 1", "Map of Street Lighting Maintenance District No. 2", "Map of Street Lighting Maimenance District No. 3", "Map of Street Lighting Maintenance District No. 4", "Map of Street Lighting Maintenance District No. 5", "Map of Street Lighting Maintenance District No. 6", "Map of CITY COUNCIL RESOLUTION NO. STREET LIGHTiNG MAiNTENANCE DISTRICTS March 21,2001 Page 2 Street Lighting Maintenance District No. 7", "Map of Street Lighting Maintenance District No. 8', indicating by said boundary lines the extent of the territory included within each assessment district and which maps are on file in the office of the City Clerk of said City. Reference is hereby made to said maps for further, full and more particular description of said assessment districts, and the said maps so on file shall govern for all details as to the extent of said assessment districts. Report of Engineer SECTION 4: The City Council of said City by Resolution No. approved the annual report of the City Engineer which report indicates the amount of the proposed assessments, the district boundaries, assessment zones, and the method of assessment. The report title "Annual Engineer's Report" is on file in the office of the City Clerk of said City. Reference to said report is hereby made for all particulars for the amount and extent of the assessments and for the extent of the work. Time and Place of Hearing SECTION 5: Notice is hereby given that a Public Hearing is hereby scheduled in the Civic Center Council Chambers, 10500 Civic Center Drive, City of Rancho Cucamonga, California, 91730. WEDNESDAY, MAY 16, 2001, AT 7:00 P.M. Any and all persons may appear and show cause why said maintenance and seryice for the existing improvements and the proposed improvements should not be done or carried out or why assessments should not be levied and collected for fiscal year 2001/2002. Landscaping and Lighting Act of 1972 SECTION 6: All the work herein proposed shall be done and carried through in pursuance of an act of the legislature of the State of California designated as the Landscaping and Lighting Act of 1972, being Part 2 of Division 15 of the Streets and Highways Code of the State of Califomia. Publication of Resolution of Intention SECTION 7: Published notice shall be made pursuant to Section 6061 of the Government Code. The Mayor shall sign this Resolution and the City Clerk shall attest to the same, and the City Clerk shall cause the same to be published 10 days before the date set for the hearing, at least once in the Inland Valley Daily Bulletin, a newspaper of general circulation published in the City of Ontario, California, and circulated in the City of Rancho Cucamonga, California. THE CITY OF I~ANCIIO CUCAMONGA Shelf Report DATE: TO: FROM: BY: March 21, 2001 Mayor and Members of the City Council Jack Lain, AICP, City Manager William J. O'Neil, City Engineer Robert Lemon, Assistant Engineer APPROVAL OF THE RESOLUTIONS APPROVING AND CONFIRMING THE ENGINEER'S REPORTS AND SETTING OF PUBLIC HEARING FOR MAY 16, 2001, TO LEVY THE ANNUAL ASSESSMENTS FOR FISCAL YEAR 2001/2002 FOR THE PARK AND RECREATION IMPROVEMENT DISTRICT (PD-85). NO INCREASE OF ASSESSMENT RATE IS PROPOSED. RECOMMENDATION It is recommended that the City Council approve the Engineer's Reports and set the Public Hearing for May 16, 2001, to levy the annual assessments for the Park and Recreation' Improvement District (PD-85). It is recommended there be no increase in the assessment rates in these districts for Fiscal Year 2001/2002. The Engineer's Reports are on file in the City Clerk's Office. BACKGROUND/ANALYSIS This Park and Recreation Improvement District was created to provide funds to finance the cost of construction, maintenance, operation and debt payment of Heritage Community Park and Red Hill Community Park. Heritage Community Park is a 40-acre facility located on the southwest comer of Hillside Road and Beryl Street. Red Hill Community Park is a 42-acre facility and is located on the southwest comer of Base Line Road and Vineyard Avenue. The district boundary includes all of the City of Rancho Cucamonga with the general exception of land east of the Deer Creek Channel and the Victoria and Terra Vista Planned Communities. Pursuant to the Landscape and Lighting Act of 1972, each year the City Council must adopt resolutions, giving approval of the Engineer's Report and declaring its intention to levy and collect assessments for the upcoming fiscal year. It is recommended that the assessment rates in CITY COUNCIL STAFF REPORT PARK AND RECREATION IMPROVEMENT DISTRICT March 21, 2001 Page 2 PD-85 remain at existing levels for Fiscal Year 2001/2002. Assessments for PD-85 will be levied according to the following schedule: Definition Assessment per Parcel Single Family Residential Less than 1.50 acres 1.51 acres to 3.50 3.51 acres to 7.00 acres 7.01 acres to 14.00 acres 14.01 acres to 25.00 acres 25.01 acres and larger $52.00 $26.00 $78.00 $182.00 $364.00 $728.00 $1,300.00 Respectfully submitted, Willia~nfj'."~O,Neil City Engineer WJO:RL:dlw Attachments Annual Engineer's Report Fiscal Year 2001/2002 City of Rancho Cucamonga PARKS AND RECREATION IMPROVEMENT DISTRICT NO. PD-85 Approved: TABLE OF CONTENTS Authority for Report .....................................................................1 Findings District Analysis .....................................................................2 Estimate of Work .....................................................................2 Method of Spread ........................................................................3 Projected 2001/02 Assessments ..................................................5 Appendix ......................................................................................6 City of Rancho Cucamonga Annual Report PD-85 Fiscal Year 2001/2002 AUTHORITY FOR REPORT This report for the 2001/2002 fiscal year is prepared pursuant to the order of the City Council of the City of Rancho Cucamonga and in compliance with the requirements of Article 4, Chapter 1, Landscape and Lighting Act of 1972, being Division 15, Section 22500 of the Streets and Highways code. Provisions for this annual assessment are included in Chapter 3 of the Landscape and Lighting Act of 1972. The purpose of this report is to set forth findings and the assessment analysis for the annual levy of assessments for the Parks and Recreation Improvement District No. PD-85 thereafter referred to as "the District". This District, using direct benefit assessments, has been created to provide funds to finance the cost of construction, maintenance, operation and debt payment of Heritage Community Park and Red Hill Community Park in the City of Rancho Cucamonga. FINDINGS Section 22573, Landscape and Lighting Act of 1972, requires assessments to be levied according to benefit rather than according to assessed value. The section states: "The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements." The means of determining whether or not a parcel win benefit from the improvements is contained in the Improvement Act of 1911 (Division 7, commencing with Section 5000 of the Streets and Highways Code, State of California). The 1972 Act also provides for the classification of various areas within an assessment district into benefit areas where, by reason of variations in the nature, location, and extent of the improvements, the various areas will receive differing degrees of all territory receiving substantially the same degree of benefit from the improvements and may consist of contiguous or noncontiguous areas. As the assessments are levied on the basis of benefit, they are considered a user's fee, not a tax; and, therefore, are not governed by Article XIIIA. Properties owned by public agencies, such as a city, county, state, or the federal government are not assessable without the approval of the particular agency and, normally, are not assessed. Certain other parcels used for railroad mainline right-of-way, public utility transmission right-of-way, and common areas are also exempt from assessment. The assessment for mobile home parks will be based upon underlying lot acreage. DISTRICT ANALYSIS A. Improvement District Boundary The improvement district includes all of the City of Rancho Cucamonga with the general exception of land east of Deer Creek Channel and the Victoria, Caryn & Terra Vista Planned Communities. All parcels of real property affected are more particularly described in maps prepared in accordance with Section 327 of the Revenue and Taxation Code, which are on file in the office of the San Bernardino County Assessor in the Hall of Records, 172 West Third Street, San Bernardino, California and which are hereby made a part hereof by reference. District Name City of Rancho Cucamonga Parks and Recreation Improvement District No. PD - 85. Facilities The existing works of improvement are generally described as follows: 1.The construction of Heritage Community Park including, but not limited to, grading, planting, irrigation, onsite roads, sidewalks, parking lots, lighting, restrooms, equestrian facilities, playground equipment, picnic facilities, athletic facilities, and walking, jogging and equestrian trails. 2.The construction of Red Hill Community Park including, but not limited to, grading, planting, irrigation, onsite roads, sidewalks, parking lots, lighting, waterscape, restrooms, senior citizen facilities, playground equipment, picnic facilities, major lighted athletic facilities, jogging trail, underground storm drain system, and adjacent public street improvements. The assessment rate for the 00/01 FY is $52.00; this rate will not increase for the 2001/02 FY. It is estimated that this assessment rate will cover the districts maintenance and operation expenses for the 2001/02 FY. ESTIMATE OF WORK The Landscaping and Lighting Act of 1972 permits carrying forward surpluses or recovering deficits in subsequent fiscal years. Costs for the district will be reviewed annually. Any surplus credited against assessment or any deficits shall be included in the assessment for the following fiscal year. METHOD OFSPREAD The Landscaping and Lighting Act of 1972 indicates that assessments may be apportioned by any formula or method which fairly distributes costs among all lots or parcels within the District in proportion to the estimated benefit received. A. Definitions The District is divided into three categories for the purpose of determining the assessments as follows: CATEGORY A - includes parcels based on the number of existing residential units within certain ranges of parcel size. CATEGORY B - includes all parcels not defined in Category A or Category C. CATEGORY C - includes exempt parcels. Exempt parcels were discovered by searching the County Assessor's computer tapes for those parcels that are listed as exempt by the Assessor or which have an assessed value of less than $500. In conducting the search, several parcels were included as exempt that show parcel sizes in excess of 1.5 acres and type codes of, for example, residential or agriculture. These parcels were added back into the rolls and assessed. Formula The assessment formula is based on actual land use information contained in the current San Bernardino Assessor's computer files and Assessor's parcel maps. Category A: All parcels containing existing residential dwelling units and meeting the following conditions. Parcel Size Range Dwelling Units/Parcel Less than 1.5 Acres and 1.51 to 3.5 Acres and 3.51 to 7.0 Acres and 7.01 to 14.0 acres and 14.01 to 25.0 acres and 25.01 acres & larger 1 or more dwelling units 2 or more dwelling units 4 or more dwelling units 8 or more dwelling units 15 or more dwelling units 26 or more dwelling units Category A is based on the number of existing residential units. The actual assessment for Bond Debt Service per existing residential dwelling unit may decrease each year as more residential units are built within the improvement district. Maintenance costs, however, are expected to increase annually and will somewhat offset the anticipated decrease in assessments due to new development. Category B: All parcels not defined in Category A or Category C. Category C: All exempt pamels as defined below: 2. 3. 4. 5. 6. 7. All properties currently tax exempt; All public ownership; Railroad mainline rights-of-way Major utility transmission rights-of-way; Mineral rights; Pamels so small they currently cannot be built upon; All normally assessable parcels within an assessed valuation of less than $500 and 1.5 acres or less; and, C. Summary of Preliminary Assessment Amounts Category A: The preliminary estimated assessment rate, which will be eved dur ng fiscal year 2001/02, is $52.00 per dwelling unit for those parcels in Category A. Category A parcels containing more than one residential dwelling unit will be assessed for an amount equal to $52.00 times the number of dwelling units. CategOry B: The assessment, which may be levied for parcels within Category B during fiscal year2001/02, shall be according to the following schedule: Definition less than 1.50 acres 1.51 acres to 3~50 acres 3.51 acres to 7.0 acres 7.01 acres to 14.0 acres 14.01 acres to 25.0 acres 25.0i acres & larger Assessrnent per Parcel $26.00 $78.00 $182.00 $364.00 $728.00 $1,300.00 Proposed Maintenance Budget: Regular Payroll Overtime Payroll Part Time Salaries Fringe Benefits Subtotah Vehicle Maintenance & Operations Maintenance & Operations - Landscaping Maintenance & Operations - Facilities Equipment Maintenance Computer Software Maintenance Capital Expenditures Capital OutlayNehides Capital Outlay/Equipment Capital Outlay/Building Emergency & Routine Vehicle & Equip. Rental General Liability Contract Services - Landscaping Contract Services - Trees Contract Services - Facilities Water Utilities Electric Utilities Telephone Utilities Assessment Admin. and General Overhead Debt Service Gross Revenue Required Less: 00/01 Carryover Assessment Revenue Required: Subtotal: Subtotal: $323,430.00 $2,500.00 $10,400.00 $119,880.00 $11,390.00 $106,300.00 $20,000.00 $32,380.00 $0.00 $0.00 $5,800.00 $0.00 $4,000.00 $0.00 $17,800.00 $10,000.00 $19,000.00 $108,150.00 $121,280.00 $4,200.00 $261,720.00 $670,000.00 $456,210.00 $460,300.00 $931,720.00 $1,848,230.00 $124,196.00 $1,724,034.00 Category C: The assessment shall be $0.00 for Category C parcels. PROJECTED 2001/2002 ASSESSMENTS: Single Family Parcels Multi-Family Parcels Less than 1.50 Acres (1182 Parcels) 1.5 Acres to 3.50 Acres (417 Parcels) 3.51 Acres to 7.0 Acres (203 Parcels) 7.01 Acres to 14.0 Acres (123 Parcels) 14.01 Acres to 25.0 Acres (41 Parcels) 25.01 Acres or larger (22 Parcels) Number of Units 23,113 6,314 1,083 394 196 112 50 17 31,279 Assessment Ra~ $52.00 $52.00 $26.00 $78.00 $182.00 $364.00 $728.00 $1,300.00 Assessment $1,201,876.00 $328,328.00 $28,158.00 $30,732.00 $35,672.00 $40,768.00 $36,400.00 $22,100.00 $1,724,034.00 Appendix Foothill Park and Recreation District 85-PD-R Arrow 8th St /./Base Une Rd / // / / Foothill BI Arrow Rt I 0 I 2 Miles LEGEND 85-PD-R Parcels 85-PD-R Boundary Created by: Chris Bopko G, I, S. Division March 30, t999 FISCAL YEAR 2001/02 ANNEXATIONS PARKS AND RECREATION DISTRICT - PD-85 CUP 98-30 10/18/00 0.50 AC DR 00-06 10/4/00 19.41 AC DR 99-32 1/5/00 2.60 AC DR 99-46 5/17/00 17.69 AC DR 99-52 4/5/00 13.40 AC PM 15295 9/6/00 137.78 AC PM 15350 7/19/00 20.26 AC TR 14162 8/16/00 17.00 SF TR 15963 10/4/00 13.00 SF POoTHI~ 8~ N C~TY OF rrm~: RANCHO CUCAMONGA Trr~,m-. V/C/N/r)" NAP ENGIN~.ERING DIVISION VICINITY MAP vicinity map FOOTHILL BLVD. PROPOSED SITE ARROW ROUTE TRUE NORTH BR~ oo- Gee ...;!:~./.. CITY OF RANCHO CUCAMOHGA  COUNTY OF SAN BERNARDINO ,.., :~ · STATE OF CALIFORNIA P,4LO ALTo · st, . ': '~ CHIIRCH CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA VICINITY MAP NO SCALE 4 T/.-/ST"~""'~'T LL CITY OF RANCHO CUCAMONGA  COUNTY OF SAN BERNARDINO '..1 ,4 , STATE OF CALIFORNIA VICINITY MAP ROUTE ARROW STREET 'i SAN BERNARDINO ' FRWY ' CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION NORTH fr 1 "= 400' ITEM: TITLE: Parcel Map 15295 EXHIBIT: Vicinity Map 8th ~ 6th ~ 4~h' STREET STREET STREET VICINITY MAP N.T.S. CITY OF RANCliO CUCA/V[ONGA -,NGIN~,RRING DrVL~0N N · Ff~u: PA~C(L M, qPISB50 TZ'Z'r,~, VICINITY A'/AF l~IZ ~ ~ ~AfTHORNE ST, ~ IgTH . :,' .~: ST. VICINITY MAP , CITY OF RANCHO CUCAMONGA ENG~G DIVISION ~ ~.OcATIo~¢ I,,AAf=~ ~ 7R. 41GZ RESOLUTION NO. ~)/-O(a [ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, FOR APPROVAL OF CITY ENG1NEER'S ANNUAL REPORTS FOR PARK AND RECREATION IMPROVEMENT DISTRICT (PD-85). NO INCREASE OF ASSESSMENT RATE PROPOSED. WHEREAS, the City Council of the City of Rancho Cucamonga does hereby resolve that: WHEREAS, pursuant to the Landscape and Lighting Act of 1972, the City Engineer is required to make and file with the City Clerk of the City an annual report in writing for which assessments are to be levied and collected to pay the costs of the maintenance and/or improvement of said Park and Recreation Improvement District (PD-85); and WHEREAS, the City Engineer has made and filed with the City Clerk of said City a report in writing as called for under and pursuant to said Act, which as been presented to this Council for consideration; and WHEREAS, said Council as duly considered said report and each and every part thereof and finds that each and every part of said report is sufficient and that said report, nor any part thereof, requires or shotrid be modified in any respect. NOW THEREFORE, the City Council of the City of Rancho Cucamonga does hereby order as follows: That the Engineer's Estimate of itemized costs and expenses of said work and of the incidental expenses in connection therewith, contained in said reports be hereby approved and confirmed. That the diagrams showing the Assessment District referred to and described in said report, the boundaries of the subdivisions of land within said Assessment Districts are hereby approved and confirmed. That the proposed assessments upon the subdivisions of land in said Assessment Districts in proportion to the estimated benefit to be received by said subdivision, respectively, from said work and of the incidental expenses thereof, as contained in said report is hereby approved and confirmed. 4. That said report shall stand as the City Engineer's Annual Report for the fiscal year 2001/2002 for the subsequent proceedings. RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DECLARING ITS INTENTION TO LEVY AND COLLECT ASSESSMENTS WITHIN PARK AND RECREATION IMPROVEMENT DISTRICT (PDo85), FOR THE FISCAL YEAR 2001/2002 PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972; AND OFFERING A TIME AND PLACE FOR HEARING OBJECTIONS THERETO WHEREAS, the City Council of the City of Rancho Cucamonga, pursuant to the provisions of the Landscaping and Lighting Act of 1972, being Part 2 of Division 15 of the Streets and Highways Code of the State of California, does resolve as follows: Description of Work SECTION 1: That the public interest and convenience require and it is the intention of this City Council to levy and collect assessments within Park and Recreation Improvement District (PD-85) for the fiscal year 2001/2002 for the maintenance and operation and debt service payment of Red Hill Community Park and Heritage Commtmity Park thereon dedicated for common park purposes by deed or recorded subdivision tract map within the boundaries of said Districts. Said maintenance and operation includes the cost and supervision of landscape maintenance (including repair, removal or replacement of all or any part of any improvement) in connection with said district. Location of Work SECTION 2: The foregoing described work is to be located within the Red Hill Community Park and Heritage Community Park enumerated in the report of the City Engineer and described on maps which are on file in the City Clerk's office, entitled "Assessment Diagram Park and Recreation Improvement District (PD-85y' Description of Assessment Districts SECTION 3: That the contemplated work, in the opinion of said City Council, is of more than local or ordinary public benefit, and the said City Council hereby makes the expense of the work chargeable upon the districts, which said districts, are assessed to pay the costs and expenses thereof, and which districts are described as follows: All that certain territory of the City of Rancho Cucamonga included within the exterior boundary lines shown upon that certain "Map of Park and Recreation Improvement District (PD- 85), indicating by said boundary lines the extent of the territory included within said assessment district and which maps are on file in the office of the City Clerk of said City. CITY COUNCIL RESOLUTION NO. PARK AND RECREATION IMPROVEMENT DISTRICT March 21, 2001 Page 2 Reference is hereby made to said map for further, full and more particular description of said assessment district, and the said map so on file shall govern for all details as to the extent of said assessment district. Report of Engineer SECTION 4: The City Council of said City by Resolution No. approved the annual report of the City Engineer which report indicates the amount of the proposed assessments, the district boundaries, assessment zones, and the method of assessment. The report title "Annual Engineer's Report" is on file in the office of the City Clerk of said City. Reference to said report is hereby made for all particulars for the amount and extent of the assessments and for the extent of the work. Time and Place of HearlaSt SECTION 5: Notice is hereby given that a Public Hearing is hereby scheduled in the Civic Center Council Chambers, 10500 Civic Center Drive, City of Rancho Cucamonga, California, 91730. WEDNESDAy, MAY 16, 2001, AT 7:00 P.M. Any and all persons may appear and show cause why said maintenance and service for the existing improvements and the proposed improvements should not be done or carried out or why assessments should not be levied and collected for fiscal year 2001/2002. Protests must be in writing and must contain a description of the property in which each signer thereof is interested, sufficient to identify the same, and must be delivered to the Ci.ty Clerk of said City prior to the time set for the hearing, and no other protests or objections will be considered. If the signer of any protest is not shown upon the last equalized assessment roll such protest must contain or be accompanied by written evidence that such signer is the owner of the property so described. Landscapin~ and Lighting Act of 1972 SECTION 6: All the work herein proposed shall be done and carried through in pursuance of an act of the legislature of the State of California designated as the Landscaping and Lighting Act of 1972, being Part 2 of Division 15 of the Streets and Highways Code of the State of California. CITY COUNCIL RESOLUTION NO. PARK AND RECREATION IMPROVEMENT DISTRICT March 21, 2001 Page 3 Publication of Resolution of Intention SECTION 7: Published notice shall be made pursuant to Section 6061 of the Government Code. The Mayor shall sign this Resolution and the City Clerk shall attest to the same, and the City Clerk shall cause the same to be published 10 days before the date set for the hearing, at least once in the Inland Valley Daily Bulletin, a newspaper of general circulation published in the City of Ontario, California, and circulated in the City of Rancho Cucamonga, California. RANCH O CUCAMONGA ~.~I~(~ s Repo DATE: TO: FROM: BY: SUBJECT: March 21, 2001 Mayorand members ofthe City Council Jack Lam, AICP, CityManager William J. O'Neil, City Engineer Phillip Verbera, Assistant Engineer APPROVAL OF IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITY AND ORDERING THE ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6 FOR DEVELOPMENT REVIEW NO. 99-54, LOCATED ON THE SOUTH SIDE OF 6TM STREET BETWEEN BUFFALO AVENUE AND RICHMOND PLACE, SUBMITTED BY CABOT INDUSTRIAL PROPERTIES, LP. RECOMMENDATION It is recommended that City Council adopt the attached resolutions for Development Review No. 99-54 accepting the subject agreement and security, ordering the annexation to Landscape Maintenance District No. 3b and Street Lighting Maintenance District Nos. 1 and 6 and authorizing the Mayor and the City Clerk to sign said agreement and to cause said map to record. BACKGROUND/ANALYSIS Development Review No. 99-54, located on south side of 6th Street between Buffalo Avenue and Richmond Place, in the General Industrial District (Subarea 11) of the Industrial Area Specific Plan, was approved by the Planning Commission on January 26, 2000, for the development of three industrial building on 14 acres of land. The Developer, Cabot Industrial Properties, L.P., is submitting an agreement and security to guarantee the construction of the off-site improvements in the following amounts: Faithful Performance Bond Labor and Material Bond: $47,000.00 $23,500.00 CITY COUNCIL STAFF REPORT DR 99-54 March 21, 2001 Page 2 Copies of the agreement and security are available in the City Clerk's Office, Letters of approval have been received from the Cucamonga County Water District. The Consent and Waiver to Annexation forms signed by the Developer are on file in the City Clerk's office. Respectfully submitted, William J. O'Neil City Engineer WJO:PV:sc Attachments MISSION PARK 4TH CITY OF RANCItO CUCAMONGA ENGINE~EqG DIVISION RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY FOR DEVELOPMENT REVIEW NO. 99-54 WHEREAS, the City Council of the City of Rancho Cucamonga, Califomia, has for its consideration an Improvement Agreement by Cabot Industrial Properties, L.P. as developer, for the improvement of public fight-of-way ad'acent to the real property specifically described therein, and generally located on the south side of~~ Street between Buffalo Avenue and RIchmond Place; and WHEREAS, the installation of such improvements, described in said Improvement Agreement and subject to the terms thereof, is to be done in conjunction with the development of said real property referred to as Development Review No. 99-54; and WHEREAS, said Improvement Agreement is secured and accompanied by good and sufficient Improvement Security, which is identified in said Improvement Agreement. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES as follows: That said Improvement Agreement be and the same is approved and the Mayor is authorized to execute same on behalf of said City and the City Clerk is authorized to attest thereto; and 2 That said Improvement Security is accepted as good and sufficient, subject to approval as to form and content thereof by the City Attorney. RESOLUTIO rqo. E> (- 0 6 c/ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6 FOR DEVELOPMENT REVIEW NO. 99-54 WHEREAS, the City Council of the City ofRancho Cucamonga, California, has previously formed a special maintenance district pursuant to the terms of the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of Califomia, said special maintenance district known and designated as Landscape Maintenance District No. 3b, Street Lighting Maintenance District No. 1 and Street Lighting Maintenance District No. 6 (referred to collectively as the "Maintenance Districts"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the "Landscaping and Lighting Act of 1972" authorize the annexation of additional territory to the Maintenance Districts; and WHEREAS, such provisions also provide that the requirement for the preparation resolutions, an assessment engineer's report, notices of public hearing and the right of majority protest may be waived in writing with the written consent of all of the owners of property within the territory to be annexed; and WHEREAS, notwithstanding that such provisions of the 1972 Act related to the annexation of territory to the Maintenance District, Article XIIID of the Constitution of the State of California ("Article XIIID") establishes certain procedural requirements for the authorization to levy assessments which apply to the levy of annual assessments for the Maintenance Districts on the territory proposed to be annexed to such districts; and WHEREAS, the owners of certain property described in Exhibit A attachedhereto and incorporated herein by this reference have requested that such property (collectively, the "Territory") be annexed to the Maintenance Districts in order to provide for the levy of annual assessments to finance the maintenance of certain improvements described in Exhibit B hereto (the "Improvements"); and WHEREAS, all of the owners of the Territory have filed with the City Clerk duly executed forms entitled "Consent And Waiver To Annexation Of Certain Real Property To A Maintenance District And Approval Of The Levy Of Assessments On Such Real Property" (the "Consent and Waiver"); and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have expressly waived any and all of the procedural requirements as prescribed in the 1972 Act to the annexation of the Territory to the Maintenance Districts and have expressly consented to the annexation of the Territory to the Maintenance Districts; and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly waived any and all of the procedural requirements as prescribed in the 1972 Act and/or Article XIIID applicable to the authorization to the levy the proposed annual assessment against the Territory set forth in Exhibit B attached hereto and incorporated herein by this reference and have declared support for, consent to and approval of the authorization of levy such proposed annual assessment set forth in Exhibit C attached hereto; and 7z RESOLUTION NO. DR 99-54 March 21,2001 Page 2 WHEREAS, at this time the .City Council desires to order the annexation of the Territory to the Maintenance Districts and to authorize the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C hereto. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVES AS FOLLOWS: SECTION 1: That the above recitals are all true and correct. SECTION 2: The City Council hereby f'mds and determines that: The annual assessments proposed to be levied on each parcel in the Territory do not exceed the reasonable cost of the proportional special benefit conferred on each such parcel from the Improvements. The proportional special benefit derived by each parcel in the Territory from the Improvements has been determined in relationship to the entirety of the cost of the maintenance of the Improvement. Only special benefits will be assessed on the Territory by the levy of the proposed annual assessments. SECTION 3: This legislative body hereby orders the annexation of the Territory to the Maintenance Districts, approves the financing of the maintenance of the Improvements from the proceeds of annual assessments to be levied against the Territory and approves and orders the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit B. SECTION4: All future proceedings ofthe Maintenance Districts, including the levy ofall assessments, shall be applicable to the Territory. Exhibit A Identification of the Owner and Description of the Property To Be Annexed The Owner of the Property is: Cabot Industrial Properties, L.P. The legal description of the Property is: ALL OF PARCELS 21 THROUGH 26 INCLUSIVE. OF PARCEL MAP NO. 11671, IN THE CITY OF RANCHO CUCAMONGA. COUNIY OF SAN BERNARDINO. STATE OF CALIFORNIA, AS PER PLAT RECOROED IN BOOK 143 'OF PARCEL MAPS, PAGES 41 TO 46, INCLUSIVE. IN THE OFRCE OF THE COUNTY RECORDER OF SAID COUNTY. AS AMENDED BY CERTIRCATE OF CORRECTION. RECORDED JANUARY 21, 1992 AS INSTRUMENT NO. 92-022126, MORE PARTICULARLY DESCRIBED AS FOLLOWS: . · BEGINNING AT THE SOUTHWESTERLY CORNER OF PARCEL 21 AS SHOWN ON SAID PARCEL MAP NO. 11671, SAID CORNER ALSO BEING ON THE EASTERLY RIGHT OF WAY OF RICHMOND PLACE. 56 FEET WIDE. AS SHOWN ON SAID MAP, THENCE ALONG SAID EASTERLY RIGHT OF WAY. NORTH 00'34'45' EAST 255.59 FEET TO THE BEGINNING OF A TANGENT CURVE, CONCAVE WESTERLY AND HAVING A RADIUS OF 783.00 FEE'T; THENCE NORTHWESTERLY ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 12'05'19' AN ARC DISTANCE OF 165.20 FEET; THENCE CONTINUING.ALONG SAID EASTERLY RIGHT OF WAY. NORTH 11'30'54' WEST 264.04 FEET TO THE BEGINNING OF A TANGENT CURVE, CONCAVE EASTERLY AND RAVING A RADIUS OF 367.00 FEET THENCE NORTHERLY ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 11'36 21' AN ARC DISTANCE OF 74.34 FEET; THENCE CONTINUING ALONG SAID EASTERLY RIGHT OF WAY NORTH 00'05'47' EAST 176.00 FEET TO THE BEGINNING OF A TANGENT CURVE. CONCAVE SOUTHEASTERLY AND HAVING AL RADIUS OF 24.00 FEET; THENCE NORTHEASTERLY ALONG SAID CURVE THROUGH A .CENTRAL ANGLE OF 90'00'00" AN ARC DISTANCE OF 37.70' FEET TO 50UTHERLY RIGHT:OF-WAY OF SIXTH STREET, 60 FEET WIDE (HALF STREET), AS SHOWN ON SAID MAP, THENCE ALONG SAID SOUTHERLY RIGHT OF WAY 50UTH 89'54'13' EAST 137.60 FEET TO THE BEGINNING Og A TANGENT CURVE CONCAVE NORTHWESTERLY AND RAVING ,~: RADIUS OF 610.00 FEET; THENCE NORTHEASTERLY ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 59'01'17" AN ARC DISTANCE OF 415.44 FEET TO THE BEGINNING OF 'A REVERSE CURVE, CONCAVE SOUTHERLY AND RAVING A RADIUS OF 24.00 FEET, A RADIAL LINE THROUGH SAID BEGINNING OF REVERSE CURVE BEARS SOUTH 38'55'30" EAST, THENCE SOUTHEASTERE ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 83'1B'10" AN ARC DISTANCE OF 34.89 FEET TO THE WESTERLY RIGHT OF WAY OF BUFFALO AVENUE. 50 FEET WIDE (HALF STREET). AS SHOWN ON SAJD MAP. THENCE ALONG SAID WESTERLY RIGHT OF WAY, SOUTH 45'37'20" EAST 4.33 FEET TO THE BEGINNING OF A TANGENT CURVE. CONCAVE SOUTHWESTERLY AND RAVING A RADIUS OF 250.00 FEET; THENCE SOUTHEASTERLY ALONG .SAJD CURVE THROUGH A CENTRAL ANGLE '0F-.46'12'05" AN ARC DISTANCE OF 201.59 FEET; THENCE CONTINUING ALONG SAID WESTERLY RIGHT OF WAY SOUTH 00'34'45" WEST 887.56 FEET TO THE SOUTHEAST CORNER OF PARCEL 22, AS SHOWN ON SAID MAP; THENCE ALONG THE SOUTHERLY LINES OF PARCELS 22 AND 21, NORTH 89'25'15' WEST 574.00 FEET TO THE POINT OF BEGINNING. The above-described parcels are shown on sheet A-2 attached herewith and by this reference made a part hereof. 75 EXHIBIT "A-2" ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3B STREET LIGHTING MAINTENANCE DISTRICT NO'S. 1 AND 6 N NO SCALE 4TH INDICATES PARK~VAY LOCATIONS OF PROPOSED STREET TREES (62 TOTAL AND EXISTING STREETLIGHTS (2 EA.-5800 LUMEN LUMEN) CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA EXHIBIT "A-2" Exhibit B To Description of the District Improvements Fiscal Year 2000/2001 LANDSCAPE MAINTENANCE DISTRICT NO. 3B (COMMERCIAL/INDUSTRIAL): Landscape Maintenance District No. 3b (LMD #3b) represents landscape sites throughout the Commercial/Industrial Maintenance District. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various landscape sites that are maintained by this district consist of median islands, parkways, street trees, entry monuments, the landscaping within the Metrolink Station and 22.87 acres of the Adult Sports Park (not including the stadium, parking lots or the maintenance building. STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS): Street Light Maintenance District No. 1 (SLD # 1 ) is used to fund the maintenance and/or installation of street lights and traffic signals located on arterial streets throughout the City. The facilities within this district, being located on arterial streets, have been determined to benefit the City as a whole on an equal basis and as such those costs associated with the maintenance and/or installation of the facilities is assigned to the City-wide district. The sites maintained by the district consist of street lights on arterial streets and traffic signals on arterial streets within the rights-of-way or designated easements of streets dedicated to the City. STREET LIGHT MAINTENANCE DISTRICT NO. 6 (COMMERCIAL/INDUSTRIAL): Street Light Maintenance District No. 6 (SLD #6) is used to fund the maintenance and/or installation of street lights and traffic signals located on commercial and industrial streets throughout the City but excluding those areas already in a local maintenance district. Generally this area encompasses the industrial area of the City south of Foothill Boulevard. It has been determined that the facilities in this district benefit the properties within this area of the City. The sites maintained by the district consist of street lights on industrial or commercial streets and traffic signals (or a portion thereof) on industrial or commercial streets generally south of Foothill Boulevard. 77 Exhibit "B" continued Proposed additions to Work Program (Fiscal Year 2001/2002) For Project: DR 99-54 Number of Lamps Street Lights 5800L 9500L 16,000L 22,000L 27,500L SLD # 1 ............... SLD # 6 2 ............ Community Trail Turf Non-Tuff Trees Landscaping DGSF SF SF EA L3B ...... 62 *Existing items installed with original project Exhibit C Proposed Annual Assessment Fiscal Year 2000/2001 LANDSCAPE MAINTENANCE DISTRICT NO. 3B (COMMERCIAL/INDUSTRIAL): The rate per assessment unit (A.U.) is $352.80 for the fiscal year 2000/01. The following table summarizes the assessment rate for Landscape Maintenance District No. 3 b (Commercial/Industrial): # of # of Rate Per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Units Factor Units Unit Revenue Command Acre 1849.01 1.0 1849.01 $352.80 $652,330.73 The Proposed Annual Assessment against the Property (DR 99-54) is: 13.7 Acres x 1 A.U. Factor x $352.80 Rate Per A.U. = $4,833.36 Annual Assessment STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS): The rate per assessment unit (A.U.) is $17.77 for the fiscal year 2000/01. The following table summarizes the assessment rate for Street Light Maintenance District No. 1 (Arterial Streets): # of # of Rate Per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Units Factor Units Unit Revenue Single Parcel 16,956.00 1.00 16,956.00 $17.77 $301,310.00 Family Multi- Unit 6,257.00 1.00 6,257.00 $17.77 $111,190.00 Family Commercial Acre 1,999.52 2.00 1,999.52 $17.77 $ 71,060.00 The Proposed Annual Assessment against the Property (DR 99-54) is: 13.7 Acres x 1 A.U. Factor x $17.77 Rate Per A.U. = $243.45 Annual Assessment Exhibit "C" continued STREET LIGHT MAINTENANCE DISTRICT NO. 6 (COMMERCIAL/INDUSTRIAL): The rate per assessment unit (A.U.) is $51.40 for the fiscal year 2000/01. The following table summarizes the assessment rate for Street Light Maintenance District No. 6 (Commercial/Industrial): Land Use Command # of # of Rate Per Physical Physical Assessment Assessment Assessment Unit Type Units Units Factor Units Unit Revenue Acre 1,716.63 1.00 1,716.63 $51.40 $88,235.00 The Proposed Annual Assessment against the Property (DR 99-54) is: 13.7 Acres x 1 A.U. Factor x $51.40 Rate Per A.U. = $704.18 Annual Assessment C-2 THE CITY OF RANCHO CIICAHONGA Staff Report DATE: TO: FROM: BY: SUBJECT: Mamh 21,2001 Mayor and Members of the City Council Jack Lam, AICP, City Manager L. Dennis Michael, Fire Chief Alicia Rodriguez, Emergency Preparedness Coordinator APPROVAL OF A RESOLUTION ADOPTING THE MULTI-HAZARD FUNCTIONAL PLAN AS THE UPDATED EMERGENCY RESPONSE OPERATIONS PLAN FOR THE CITY RECOMMENDATION Approval of a Resolution adopting the Multi-Hazard Functional Plan as the updated Emergency Response Operations Plan for the City in accordance with the State of California Standardized Emergency Management System (SEMS). BACKGROUND As a result of the 1991 East Bay Hills fire in Oakland, state law was changed to create a standardized system for managing and responding to multi-agency and multi-jurisdiction emergencies. That new law created SEMS. SEMS is intended to facilitate the flow of information within and between governmental and operational levels and to improve the coordination among all responding agencies. The City manages and coordinates the overall emergency response and recovery operations within our jurisdiction and the County of San Bernardino serves as the lead for our operational area to help coordinate regional and multi-jurisdiction responses. In May 1980, the City established the City's Disaster Council, which sets the guidelines for the preparation of plans for the protection of persons and property within the City in the event of disaster emergencies. The Multi-Hazard Functional Plan must be consistent with the guidelines that have been established by SEMS. The Multi-Hazard Functional Plan was last reviewed and approved by City Council on October 15, 1997. The attached plan has been updated and consistent with SEMS. This planning document will help City staff respond to extraordinary emergency situations associated with natural and man-made disasters, technological incidents, terrorist acts, etc. The plan focuses on potential large-scale Page 2 March 21, 2001 APPROVAL OF A RESOLUTION ADOPTING THE MULTI-HAZARD FUNCTIONAL PLANAS THE UPDATED EMERGENCY RESPONSE OPERATIONS PLANFOR THE CffY disasters that can generate unique situations requiring unusual responses. Such disasters pose major threats to life and property and can impact the well being of large numbers of people. The proposed plan does not apply to the normal day-to- day emergencies like high winds or street flooding and it does not affect the well- established procedures used to deal with these incidents. The proposed plan is organized into three parts as follows: Part One This is the basic plan, which provides overall organizational and operational concepts for responding to vadous types of identified hazards that may impact the City. Part Two This establishes the policies and procedures and assigns responsibilities to ensure effective management of emergency operations under SEMS. This part provides information on the City's emergency management structure and how the Emergency Operations Center (EOC) is activated. PartThree This includes appendices, lists of resources, and standard operating procedures. The various sections of the Multi-Hazard Functional Plan will be updated and reviewed annually with each department responsible for their appropriate sections. The Emergency Preparedness Coordinator will oversee the updates and will coordinate an annual review of the plan each November. The proposed Multi-Hazard Functional Plan meets our local requirements for having an effective plan for disaster response coordination and it meets the state standards set by SEMS. Staff recommends the approval of the attached resolution and Multi- Hazard Functional Plan. Respectfully submitted, L. Dennis Michael Fire Chief Attachments: ,1 - Resolution 2 - Multi-Hazard Functional Plan 3 - City Ordinance SOL IONNO. Of'O 5' A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE MULTI-HAZARD FUNCTIONAL PLAN AS THE UPDATED EMERGENCY RESPONSE OPERATIONS PLAN IN ACCORDANCE WITH THE STATE OF CALIFORNIA STANDARDIZED EMERGENCY MANAGEMENT SYSTEM (SEMS) W~-IEREAS, several major earthquake faults cross San Beraardino County with the potential for large magnitude earthquakes; and WHEREAS, because of our location there is the potential for natural or man made disaster affecting the region fxom wild land fires, floods or hazardous materials spills; and WHEREAS, Rancho Cucamonga Municipal Code Chapter 2.36 defines and sets the guidelines for the preparation of plans for the protection of persons and property within the City in the event of disaster emergencies; and WHEREAS, the loss of life and property can be greatly reduced if appropriate disaster preparedness measmes and planning are taken before, during, and after a disaster emergency; and WHEREAS, greater efficiency, planning, responsive and effectiveness can be achieved by joining the efforts of the City and the county of San Bemardino together in an emergency situation. The State of California has adopted Standardized Emergency Management System (SEMS) regulations in rifle 19, Division 2 of the State's Code of Regulations which state that all local governments within San Beraardino County shall be organized into a single Operational Area; and WHEREAS, the Rancho Cucamonga City council has recograzed the Disaster Council as the mayor, councilmembers, Director and Assistant Director of Emergency Services, public safety C"aiefs, and representatives of civic, business, labor, veterans, professional and/ur other organizations having official emergency responsibilities to serve as an advisory board to the City's Emergency Management Organization; and WHEREAS, an approved City of Rancho Cucamonga Multi-Hazard Functional Plan has been on file with the State of California Governor's Office of Emergency Services; and WHEREAS, the City Council has carefully considered the matter at their regularly scheduled meeting of March 21, 2001. NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA DOES FIND AND DETERMINE AS FOLLOWS: SECTION 1. The City Council approves the updated Multi-Hazard Functional Plan of the City of Rancho Cucamonga. SECTION 2. The City Council hereby authorizes the Mayor to evidence the City Council's approval of the. updated Multi-Hazard-Functional Plan by his signature on tho-transmittal letter accompanying the submission of the multi-Hazard Functional Plan to the State Office of Emergency Services. SECTION 3. The City Clerk shall certify passage and adoption of this Resolution. CITY o1.' RANCHO CUCAMONGA SEMS Multi-Hazard Functional Plan March 21, 2001 SEMS Multihazard Functional Plan ACKNOWLEDGMENTS This plan is based upon a prototype model developed in the San Bernardino County Operational Area Coordinating Council. The members committed significant time and effort to create a plan that integrates the State's Standardized Emergency Management System while meeting the requirements of FEMA's planning guidance. We extend our sincere appreciation to them for their wisdom and hard work. These emergency managers are: Duane Baker, City of Rancho Cucamonga Dave Blevins, City of Rancho Cucamonga Robert Comoran, Rancho Cucamonga Fire Protection District Jon Gillespie, City of Rancho Cucamonga Kelley Larson, City of Rancho Cucamonga David Lau, San Bemardino County Sheriff Department David Moore, City of Rancho Cucamonga Alicia Roddguez, City of Rancho Cucamonga Joe Sanchez, City of Rancho Cucamonga The Committee recognizes and appreciates those who provided information and matedais that were adapted into this SEMS MHFP and those who participated in the review process. The recommendations and suggestions included in this document are intended to improve emergency preparedness, response and recovery. The elements do not necessarily reflect the views and policies of the individual constituent jurisdictions of the SEMS MHFP committee and do not guarantee the safety of any individual, structure or facility in an emergency situation. Neither the members of the SEMS MHFP committee nor their employing jurisdiction assumes liability for any injury, death or property damage which occurs in connection with any emergency response. FOREWORD This SEMS Multihazard Functional Plan (MHFP) addresses the City of Rancho Cucamonga's planned response to extraordinary emergency situations associated with natural disasters, technological incidents, and national secudty emergencies. The plan does not address normal day-to-day emergencies or the well established and routine procedures used in coping with such emergencies. Instead, the operational concepts reflected in this plan focus on potential large-scale disasters that can generate unique situations requiring unusual emergency responses. This plan is a preparedness document-designed to be read, understood, and exercised pdor to an emergency. It is designed to include the City of Rancho Cucamonga as part of the California Standardized Emergency Management System (SEMS). (CPG-f2) Each element of the emergency management organization is responsible for assuring the preparation and Cify of Rancho Cucamonga Introduction - 2 03/08/2001 SEMS Multihazard Functional Plan maintenance of appropriate and current Standard Operating Procedures (SOPs)/Departmental Emergency Operating Procedures (EOPs), resource lists and checklists that detail how assigned responsibilities are performed to support SEMS MH FP implementation and to ensure successful response dudng a major disaster. (CPG-32/105) Such SOPslEePs should include the specific emergency authorities that designated officials and their successors can assume dudng emergency situations. (CPG-51) ASSUMPTIONS (CPG-18): The City of Rancho Cucamonga is primarily responsible for emergency actions and will commit all available resources to save lives, minimize injury to persons, and minimize damage to property and protect the environment. The City of Rancho Cucamonga will utilize SEMS in emergency response operations. _ TheDirect~r~fEmergencyServiceswi~ic~~rdinatetheCity~sdisasterresp~nseinc~nf~rmance with its Emergency Services Ordinance. _ TheCitYofRanchoCucamongawillparticipateintheSanBemardinoCountyOperationalArea. (SEMS-3) The resources of the City of Rancho Cucamonga will be made available to local agencies, special districts, and citizens to cope with disasters affecting this area. The City will commit its resoumes to a reasonable degree before requesting mutual aid assistance. Mutual aid assistance will be requested when disaster relief requirements exceed the City's ability to meet them. EMERGENCY MANAGEMENT GOALS(cPG. : Provide effective life safety measures, reduce property loss, and protect environment. Provide for the rapid resumption of impacted businesses and community services. Provide accurate documentation and records required for cost recovery efforts. ORGANIZATION OF THE SEMS MHFP (CPG-9): Part One - Basic Plan. Overall organizational and operational concepts relative to response and recovery, as well as an overview of potential hazards. Intended audience EOC Management Team and City's Emergency Preparedness Planning Team. Part Two - Emergency Organization Functions. Description of the emergency response organization and emergency action checklists. Intended audience--EOC staff. CiO~ of Rancho Cucamonga Introduction - 3 03/08/2001 SEMS Multihazard Functional Plan Part Three - Supporting and legal documents to the SEMS MHFP. Intended audience--All elements of the SEMS staff. ACTIVATION OF THE SEMS MHFP: On the order of the official designated by the City of Rancho Cucamonga's Ordinance No. 104 provided that the existence or threatened existence of a Local Emergency has been proclaimed in accordance with the ordinance. _ When the Governor has proclaimed a State of Emergency in an area including this jurisdiction. _ Automatically on the proclamation of a State of War Emergency as defined in California Emergency Services Act (Chapter 7, Division 1, Title 2, California Government Code). _ A Presidential declaration of a National Emergency. _ Automatically on receipt of an attack warning or the observation of a nuclear detonation. HAZARDOUS MATERIALS: The Rancho Cucamonga County Fire Department is designated as the Administering Agency for hazardous materials for the City of Rancho Cucamonga. (Reference: California Health and Safety Code: Chapter 6.95.) This SEMS MHFP complies with and relies on the City's hazardous materials response plan as required by NRT 1 -A. (CPG-8/f6b/f6d/41/59/93/fO3/f40/f62/176/207/228/250) APPROVAL AND PROMULGATION: This SEMS MHFP will be reviewed by all departments/agencies assigned a pdmary function in the Emergency Responsibilities Matrix (Part Two, Management Section). Upon completion of review and wdtten concurrence by these departments/agencies, the SEMS MHFP will be submitted to the State Office of Emergency Services for review and then to the City Council for review and approval. Upon concurrence by the City Council, the plan will be officially adopted and promulgated. (CPG-42) TRAINING, EXERCISING, AND MAINTENANCE OF SEMS MHFP: The Rancho Cucamonga Fire District's Emergency Preparedness Coordinator is responsible for coordination and scheduling of training and exercising of this plan. The City of Rancho Cucamonga's Emergency Preparedness Planning Team (EPPT) will conduct regular exercises of this plan to train all necessary City staff in the proper response to disaster situations. An exercise is a simulation of a series of emergencies for identified hazards affecting the City. During these exercises, emergency response organizations are required to respond as though a real emergency had occurred. The public will be made aware of these exercises through normal media communications. The SEMS MHFP will be reviewed annually to ensure that plan elements are valid and current. (CPG-46) Each responsible organization or agency will review and upgrade its podion of the SEMS MHFP and/or modify City of Rancho Cucamonga Introduction -4 03/08/2001 SEMS Multihazard Functional Plan its SOP/EOP as required based on identified deficiencies experienced in drills, exercises or actual occurrences. (CPG-44) Changes in govemment structure and emergency response organizations will also be considered in the SEMS MHFP revisions. The EPPT is responsible for making revisions to the SEMS MHFPlan that will enhance the conduct of response and recovery operations. (CPG-43) The Emergency Preparedness Coordinator will prepare, coordinate, publish and distribute any necessary changes to the plan to all City departments and other agencies as shown on the distdbufion list on page 8 of this SEMS MHFP. (CPG-45) A contracted City Attorney will also review documents that provide the lega~ basis for emergency planning to ensure conformance to SEMS requirements and recommend modifications as necessary. (SEMS-I) Ci(y of Rancho Cucamonga Introduction - 5 03/08/2001 SEMS Multihazard Functional Plan Approval Date: March 21, 2001 LETTER OF PROMULGATION tcPs- ) TO: OFFICIALS, EMPLOYEES, AND CITIZENS OF CITY OF RANCHO CUCAMONGA The preservation of life and property is an inherent responsibility of local, state, and federal government. The City of Rancho Cucamonga has prepared this SEMS Multi hazard Functional Plan (MHFP) to ensure the most effective and economical allocation of resources for the maximum benefit and protection of the civilian population in time of emergency. While no plan can prevent death and destruction, good plans carried out by knowledgeable and well-trained personnel can and will minimize losses. This plan establishes the emergency organization, assigns tasks, specifies policies and general procedures, and provides for coordination of planning efforts of the vadous emergency staff and service elements ufilizing the Standardized Emergency Management System (SEMS). The objective of this plan is to incorporate and coordinate all the facilities and personnel of the City into an efficient organization capable of responding to any emergency. This SEMS Multi hazard Functional Plan is an extension of the California Emergency Plan. It will be reviewed and exercised periodically and revised as necessary to meet changing conditions. The City Council gives its full support to this plan and urges all officials, employees, and citizens, individually and collectively, to do their share in the total emergency effort of the City of Rancho Cucamonga. Concurrence of this promulgation letter constitutes the adoption of the Standardized Emergency Management System by the City of Rancho Cucamonga. (SEMS-2) This SEMS MHFP will become effective on approval by the City Council. Mayor, City of Rancho Cucamonga City of Rancho Cucamonga Introduction - 6 03/08/2001 SEMS Multihazard Functional Plan Date RECORD OF REVISIONS Section Page Numbers Entered By City of Rancho Cucamonga Introduction - 7 03/08/2001 SEMS Multihazard Functional Plan DISTRIBUTION LIST (CPG- O) DEPARTMENTS/AGENCIES RECEIVING COPIES OF THE SEMS MHFP: NO. OF COPIES Govemor's OES, Southem Region San Bemardino County Operational Area Mayor/City Council City Manager (Director of Emergency Services) Administrative Services Director Community Services Library Director Community Development Director Engineering Division Planning Division Building & Safety Division Redevelopment Agency Public Works Division San Bemardino County Sheriff (Rancho Cucamonga Station) Rancho Cucamonga Fire District City's Emergency Operations Center Cucamonga County Water District 2 1 5 1 1 1 1 1 1 1 1 1 1 1 2 5 1 City of Rancho Cucamonga Introduction - 8 03/08/2001 SEMS Multihazard Functional Plan SIGNED CONCURRENCE BY PRINCIPAL DEPARTMENTS/AGENCIES (CPG-2) The (dept./agency) concurs with the City of Rancho Cucamonga's SEMS Multi hazard Functional Plan. As needed, revisions will be submitted to the Emergency Preparedness Coordinator. Signed (Name) (Title) (Department/Agency) The Multi hazard Functional Plan. Coordinator. (dept,/agency) concurs with the City of Rancho Cucamonga's SEMS As needed, revisions will be submitted to the Emergency Preparedness Signed (Name) (Title) (Department/Agency) The (dept./agency) concurs with the City of Rancho Cucamonga's SEMS Multi hazard Functional Plan. As needed, revisions will be submitted to the Emergency Preparedness Coordinator. Signed (Name) (Title) (Department/Agency) City of Rancho Cucamonga Introduction - 9 03/08/2001 SEMS Multihazard Functional Plan The Multi hazard Functional Plan. Coordinator. (dept./agency) concurs with the City of Rancho Cucamonga's SEMS As needed, revisions will be submitted to the Emergency Preparedness Signed (Name) (Title) (DepadmentJAgency) The Multi hazard Functional Plan. Coordinator. (dept./agency) concurs with the City of Rancho Cucamonga's SEMS As needed, revisions will be submitted to the Emergency Preparedness Signed (Name) (Title) (DepartmentJAgency) The (dept./agency) concurs with the City of Rancho Cucamonga's SEMS Multi hazard Functional Plan. As needed, revisions will be submitted to the Emergency Preparedness Coordinator. Signed (Name) (Title) (DepadmentJAgency) City of Rancho Cucamonga Introduction - 10 03/08/2001 SEMS Multihazard Functional Plan CONTENTS OF PLAN (CPG-5) PAGE NO. Acknowledgments .......................................................................................................................................Intro - 2 Foreword .....................................................................................................................................................Intro - 3 Letter of Promulgation .................................................................................................................................Intro - 6 Record of Revisions ....................................................................................................................................Intro - 7 Distribution List ............................................................................................................................................Intro - 8 Signed Concurrence by Principal Departments/Agencies ............................................................................Intro - 9 PART ONE Section One, Basic Plan .................................................................................................................................One-3 Section Two, Authorities and References .....................................................................................................One-13 Section Three, Hazard Mitigation .................................................................................................................One-17 Section Four, Mutual Aid ..............................................................................................................................One-21 Section Five, Threat Summary and Assessments ........................................................................................One-28 PART TWO Management Section ........................................................................................................................................M-1 Operations Section .............................................................................................................................................0-1 Planning/Intelligence Section ..............................................................................................................................P-1 Logistics Section ................................................................................................................................................L-1 Finance/Administration Section ..........................................................................................................................F-1 PARTTHREE Section One - Section Two - Section Three - Section Four- Section Five - Section Six - Section Seven- Section Eight - Section Nine - Section Ten - Definitions Legal Documents Forms Management Section Support Documentation Operations Section Support Documentation Planning/Intelligence Section Support Documentation Logistics Section Support Documentation Finance/Administration Section Support Documentation SEMS Resources Note: Items identified with a (CPG41) (Civil Preparedness Guide) following must remain in this plan as it complies with the Federal CPG 1-8A crosswalk. All items identified with a (SEMS41) following must remain in this plan as it complies with the SEMS cross walk. City of Rancho Cucamonga Introduction - 11 03/08/2001 SEMS Multi-Hazard Functional Plan PART ONE SECTION ONE BASIC PLAN CONTENTS Page SECTION ONE, BASIC PLAN ................................................................................One-4 Purpose ..................................................................................................................One-4 Authorities and References .....................................................................................One-4 Preparedness Elements ..........................................................................................One-4 Concept of Operations .............................................................................................One-4 Preparedness Phase .......................................................................................One-5 Increased Readiness ..............................................................................One-5 Emergency Response Phase ..........................................................................One-6 Pre-Emergency ........................................................................................One-6 Emergency Response .............................................................................One-6 Sustained Emergency ..............................................................................One~7 Recovery Phase ..............................................................................................One-7 Mitigation Phase ..............................................................................................One-7 Peacetime Emergencies ..................................................................................One-8 Level I--Decentralized Coordination and Direction Level II--Centralized Coordination and Decentralized Direction Level Ill--Centralized Coordination and Direction National Security Emergencies ........................................................................One-8 Hazard Identification and Analysis ...........................................................................One-9 Standardized Emergency Management System (SEMS) ........................................One-9 Field Response Level ......................................................................................One-9 Local Government Level ..................................................................................One-9 Operational Area ............................................................................................One-10 Regional .........................................................................................................One-11 State ..............................................................................................................One-11 Federal Emergency Management ..........................................................................One-11 Continuity of Government ......................................................................................One-11 Public Awareness and Education ..........................................................................One-12 Training and Exercises ..........................................................................................One-12 01/16/2001 Ci(F of Rancho Cucamonga Pall One - 1 SEMS Multi-Hazard Functional Plan Alerting and Warning .............................................................................................One-12 Alerting and Warning Systems ..............................................................................One-13 Emergency Conditions and Warning Actions ........................................................One-13 SECTION TWO, AUTHORITIES AND REFERENCES .........................................One-26 General ..................................................................................................................One-26 Emergency Proclamations .....................................................................................One-26 Local Emergency ...........................................................................................One-26 State of Emergency .......................................................................................One-27 State of War Emergency ...............................................................................One-28 Authorities ..............................................................................................................One-28 Federal ..........................................................................................................One-28 State ..............................................................................................................One-28 Local ..............................................................................................................One-29 References ............................................................................................................One-29 SECTION THREE, HAZARD MITIGATION ...........................................................One-30 Purpose .................................................................................................................One-30 Authorities and References ...................................................................................One-30 General ..................................................................................................................One-30 Implementation ......................................................................................................One-31 Concept of Operations ...........................................................................................One-32 Responsibilities ......................................................................................................One-32 SECTION FOUR, MUTUAL AID ............................................................................One-33 Introduction ............................................................................................................One-33 Mutual Aid System .................................................................................................One-33 Mutual Aid Regions ................................................................................................One-33 Mutual Aid Coordinators ........................................................................................One-34 Participation of Volunteer and Private Agencies ...................................................One-34 Emergency Facilities Used for Mutual Aid .............................................................One-35 Policies and Procedures ........................................................................................One-35 Authorities and References ...................................................................................One-36 Mutual Aid Agreements .................................................................................One-36 Chart 1 - Mutual Aid Systems Flow Chart ..............................................One-37 Chart 2 - Mutual Aid Coordinators Flow Chart .......................................One-38 Chart 3 - State Mutual Aid Regions Map ...............................................One-39 SECTION FIVE, THREAT SUMMARY AND ASSESSMENTS ..............................One-41 City Maps ..........................................................................................One-43 Threat Assessment 1 - Major Earthquake ................................................One-44 Threat Assessment 1A - Urban Flooding ................................................One-53 Threat Assessment 2 - Hazardous Material Incident ..................................One-56 Threat Assessment 3 - Wild Land Fire ....................................................One-60 Threat Assessment 4 - Transportation: Major Air Crash ................................One-62 01/08/2001 CiO~ of Rancho Cucamonga Part One - 2 SEMS Multi-Hazard Functional Plan Threat Assessment 4A -Transportation: Train Derailment ............................. One-65 Threat Assessment 4B -Transportation: Truck Incident ................................ One-66 Threat Assessment 4C -Transportation: Metro Line Incident ........................ One-66 Threat Assessment 5- Civil Unrest ...............................................................One-68 Threat Assessment 6- National Security Emergency ................................... One-69 Threat Assessment 7- Terrorism .........................................................One-73 Note: Items identified with a (CPG4) (Civil Preparedness Guide) following must remain in this plan as it complies with the Federal CPG I-8A crosswalk. All items identified with a (SEMS4~) following must remain in this plan as it complies with the SEMS crosswalk. 01/08/2001 City of Rancho Cucamonga Part One - 3 SEMS Multi-Hazard Functional Plan BASIC PLAN PURPOSE The Basic Plan addresses the City's planned response to emergencies associated with natural disasters and technological incidents--including both peacetime and wartime nuclear defense operations. It provides an overview of operational concepts, identifies components of the City's emergency management organization within the Standardized Emergency Management System (SEMS), and describes the overall responsibilities of the federal, state and county entities and the City for protecting life and property and assuring the overall well-being of the population. AUTHORITIES AND REFERENCES Disaster response and recovery operations will be conducted as outlined in Concept of Operations, and in accordance with the enabling legislation, plans, and agreements listed in Part One, Section Two--Authorities and References. PREPAREDNESS ELEMENTS The City will place emphasis on: emergency planning; training of full time, auxiliary and reserve personnel; public awareness and education; and assuring the adequacy and availability of sufficient resources to cope with emergencies. Emphasis will also be placed on mitigation measures to reduce losses from disasters, including the development and enforcement of appropriate land use, design and construction regulations (see Part One, Section Threc Hazard Mitigation). CONCEPT OF OPERATIONS (CPG-20) Operations during peacetime and national security emergencies involve a full spectrum of activities from a minor incident, to a major earthquake, to a nuclear detonation. There are a number of similarities in operational concepts for peacetime and national security emergencies. Some emergencies will be preceded by a build-up or warning period, providing sufficient time to warn the population and implement mitigation measures designed to reduce loss of life and property damage. Other emergencies occur with little or no advance warning, thus requiring immediate activation of the emergency operations plan and commitment of resources. All agencies must be prepared to respond promptly and effectively to any foreseeable emergency, including the provision and utilization of mutual aid (see Part One, Section Four--Mutual Aid). Emergency management activities during peacetime and national security emergencies are often associated with the four emergency management phases indicated below. (CPG- 19) However, not every disaster necessarily includes all indicated phases. 01/08/2001 City of Rancho Cucarnonga Part One - 4 SEMS Multi-Hazard Functional Plan Preparedness Phase The preparedness phase involves activities taken in advance of an emergency. These activities develop operational capabilities and effective responses to a disaster. These actions might include mitigation activities, emergency/disaster planning, training and exercises and public education. Those identified in this plan as having either a primary or support mission relative to response and recovery should prepare Standard Operating Procedures (SOPs)/Departmental Emergency Operating Procedures (EOPs) and checklists detailing personnel assignments, policies, notification rosters, and resource lists. Personnel should be acquainted with these SOPs/EOPs and checklists through aeriodic training in the activation and execution procedures. Increased Readiness The receipt of a warning or the observation that an emergency situation is imminent or likely to occur soon will initiate increased readiness actions. Actions to be accomplished include, but are not necessarily limited to (CPG-48): · Review and update of emergency plans, SOPs/EOPs, and resources listings. · Dissemination of accurate and timely emergency public information. · Accelerated training of permanent and auxiliary staff. · Inspection of critical facilities. · Recruitment of additional staff and Disaster Services Workers. · Mobilization of resources · Testing warning and communications systems. Response Phase Pre-Emergency When a disaster is inevitable, actions are precautionary and emphasize protection of life. Typical responses might be: · Evacuation of threatened populations to safe areas. · Advising threatened populations of the emergency and apprising them of safety measures to be implemented. · Advising the San Bernardino County Operational Area of the emergency. · Identifying the need for mutual aid and requesting such through the San Bemardino County Operational Area. · Proclamation of a Local Emergency by local authorities. Emergency Response During this phase, emphasis is placed on saving lives and property, control of the situation and minimizing effects of the disaster. Immediate response is accomplished within the affected area by local government agencies and segments of the private sector. 01/08/2001 City of Rancho Cucamonga Part One - 5 SEMS Multi-Hazard Functional Plan One of the following conditions will apply to the City during this phase: · The situation can be controlled without mutual aid assistance from outside the City. · Evacuation of portions of the City is required due to uncontrollable immediate and ensuing threats. · Mutual aid from outside the City is required. · The City is either minimally impacted, or not impacted at all, and is requested to provide mutual aid to other jurisdictions. The emergency management organization following operations: will give priority to the · Dissemination of accurate and timely emergency public information and warning to the public. · Situation analysis. · Resource allocation and control. · Evacuation and rescue operations. · Medical care operations. · Coroner operations. · Care and shelter operations. · Access and perimeter control. · Public health operations. · Restoration of vital services and utilities. When local resources are committed to the maximum and additional resources are required; requests for mutual aid will be initiated through the San Bernardino County Operational Area. Fire and law enforcement agencies will request or render mutual aid directly through established channels. The appropriate local official must authorize any action, which involves financial outlay by the jurisdiction, or a request for military assistance. If required, State Office of Emergency Services (OES) may coordinate the establishment of one or more Disaster Support Areas (DSAs) where resources and supplies can be received, stockpiled, allocated, and dispatched to support operations in the affected area(s). Depending on the severity of the emergency, a Local Emergency may be proclaimed, the local Emergency Operating Center (EOC) may be activated, and San Bernardino County Operational Area will be advised. The State OES Director may request a gubernatorial proclamation of a State of Emergency. Should a State of Emergency be proclaimed, state agencies will, to the extent possible, respond to requests for assistance. These activities will be coordinated with the State OES Director. State OES may also activate the State Operations Center (SOC) in Sacramento to support State OES Regions, state agencies and other entities in the affected areas and to ensure the effectiveness of the state's SEMS. The State Regional EOC (REOC) in Los Alamitos, or an alternate location, will support the San Bernardino County Operational Area. If the Governor requests and receives a Presidential declaration of an Emergency or a Part One - 6 01/08/2001 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Major Disaster under Public Law 93-288, he will appoint a State Coordinating Officer (SCO). The SCO and an appointed Federal Coordinating Officer (FCO) will coordinate and control state and federal recovery efforts in supporting local operations. All emergency response efforts and initial recovery support will be coordinated by the REOC. Sustained Emergency In addition to continuing life and property protection operations, mass care, relocation, registration of displaced persons, and damage assessment operations will be initiated.' Recovery Phase As soon as possible, the State OES Director, operating through the SCO, will bring together representatives of federal, state, county, and city agencies, as well as representatives of the American Red Cross, to coordinate the implementation of assistance programs and establishment of support priorities. Disaster Application Centers (DACs) may also be established, providing a "one-stop" service to initiate the process of receiving federal, state and local recovery assistance. The recovery period has major objectives, which may overlap, including: · Reinstatement of family autonomy. · Provision of essential public services. · Permanent restoration of private and public property. · Identification of residual hazards. · Plans to mitigate future hazards. · Recovery of costs associated with response and recovery efforts. Mitigation Phase Mitigation efforts occur both before and following disaster events. Post-disaster mitigation is part of the recovery process. Eliminating or reducing the impact of hazards, which exist within the City and are a threat to life and property, are parts of the mitigation efforts. Mitigation tools include: · Local ordinances and statutes (zoning ordinance, building codes and enforcement, etc. ). · Structural measures. · Tax levee or abatements. · Public information and community relations. · Land use planning. · Professional training. Peacetime Emergencies The type and magnitude of the emergency will dictate the City's partial or total response to 01/08/2001 City of Rancho Cucamonga Part One- 7 SEMS Multi-Hazard Functional Plan natural disasters or technological incidents. Generally, response to a major peacetime emergency situation will progress from local, to county, to state, to federal involvement. For planning purposes, State OES has established three levels of emergency response to peacetime emergencies, which are based on the severity of the situation and the availability of local resources. (Note: These levels do not directly correlate with the four classifications of nuclear power emergencies.) Level One--Decentralized Coordination and Direction A minor to moderate incident wherein local resources are adequate and available. A Local Emergency may or may not be proclaimed. The City EOC may or may not be activated. Off-duty personnel may be recalled. Level Two--Centralized Coordination and Decentralized Direction A moderate to severe emergency wherein local resoumes are not adequate and mutual aid may be required on a regional or even statewide basis. Key management level personnel from the principal involved agencies will co-locate in a central location to provide jurisdictional or multi-jurisdictional coordination. The EOC should be activated. Off-duty personnel may be recalled. A Local Emergency will be proclaimed and a State of Emergency may be proclaimed. Level Three--Centralized Coordination and Direction A major local or regional disaster wherein resources in or near the impacted area are overwhelmed and extensive state and/or federal resources are required. A Local Emergency and a State of Emergency will be proclaimed and a Presidential Declaration of an Emergency or Major Disaster will be requested. All response and early recovery activities will be directed from the EOC. All off-duty personnel will be recalled. Specific operational concepts, to include the emergency response actions of the various elements of the Standardized Emergency Management System, are reflected in Part Two of this Plan. National Security Emergencies National security emergencies may range from minor inconveniences such as food and petroleum shortages to a worst-case scenario involving an attack on the United States utilizing nuclear weapons. Protective measures to be employed in the event of a threatened or actual attack on the United States include: In-place protection. Spontaneous evacuation by an informed citizenry may be considered a viable option within the context of this plan. Part One - 8 01/08/2001 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan HAZARD IDENTIFICATION AND ANAL YSIS A hazard analysis has indicated that the City may be at risk to certain incidents and to national security emergencies. These hazards are identified in Part One, Section Fivo Threat Assessments, which also provide general and specific information on their possible impact on the jurisdiction. STANDARDIZED EMERGENCY MANAGEMENT SYSTEM (SEMS) In an emergency, governmental response is an extraordinary extension of responsibility and action, coupled with normal day-to-day activity. Normal governmental duties will be maintained, with emergency operations carried out by those agencies assigned specific emergency functions. The Standardized Emergency Management System (SEMS) has been adopted by the City of Rancho Cucamonga for managing response to multi-agency and multi-jurisdiction emergencies and to facilitate communications and coordination between all levels of the system and among all responding agencies. Chapter 1 of Division 2 of Title 19 of the California Code of Regulations establishes the standard response structure and basic protocols to be used in emergency response and recovery. (CPG-55) Fully activated, the SEMS consists of five levels: field response, local govemment, operational areas (countywide), OES Mutual Aid Regions, and state government. Field Response Level The field response level is where emergency response personnel and resources, under the command of an appropriate authority, carry out tactical decisions and activities in direct response to an incident or threat. SEMS regulations require the use of the Incident Command System (ICS) at the field response level of an incident. The ICS field functions to be used for emergency management are command, operations, planning/intelligence, Iogistics, and finance/administration. Local Government Level (CPG-55) Local governments include cities, counties, and special districts. Local governments manage and coordinate the overall emergency response and recovery activities within their jurisdiction. Local governments are required to use SEMS when their emergency operations center is activated or a local emergency is proclaimed in order to be eligible for state funding of response-related personnel costs. In SEMS, the local government emergency management organization and its relationship to the field response level may vary depending upon factors related to geographical size, population, function and complexity. Local governmental levels shall provide the following functions: management, operations, planning/intelligence, Iogistics, and finance/administration. Local jurisdictions are responsible for overall direction of personnel and equipment provided for emergency operations through mutual aid (Govemment Code Section 8618). Additional details relative to the organization and responsibilities of the SEMS elements at each of the levels are provided in Part Two, Management System. 01/08/2001 CiO~ of Rancho Cucamonga Pan One - 9 SEMS Multi-Hazard Functional Plan Operational Area Under SEMS, the operational area is defined in the Emergency Services Act as an intermediate level of the state's emergency services organization consisting of a county and all political subdivisions within the county area. Political subdivisions include cities, a city and county, counties, district or other local governmental agency, or public agency as authorized by law. The operational area is responsible for: · Coordinating information, resources and priorities among local governments within the operational area, · Coordinating information, resources and priorities between the regional level and the local government level, and SEMS regulations specify that all local governments within a county geographic area be organized into a single operational area and that the county board of supervisors is responsible for its establishment. The San Bernardino County Fire Department is the lead agency for the San Bernardino County Operational Area, which includes the City of Rancho Cucamonga. All local governments should cooperate in organizing an effective operational area, but the operational area authority and responsibility is not affected by the nonparticipation of any local government. Activation of the Operational Araa during a State of Emergency or a Local Emergency is required by SEMS regulations under the following conditions: 1) A local government within the operational araa has activated its EOC and requested activation of the operational area EOC to support their emergency operations. 2) Two or mora cities within the operational area have proclaimed a local emergency. 3) The county and one or more cities have proclaimed a local emergency. 4) A city, city and county, or county has requested a governor's proclamation of a state of emergency, as defined in the Government Code Section 8558(b), 5) The governor for the county or two or more cities within the operational area proclaims a state of emergency. 6) The operational area is requesting resources from outside its boundaries. This does not include resources used in normal day-to-day operations, which are obtained through existing mutual aid agraements. 7) The operational area has raceived rasource raquests from outside its boundaries. This does not include rasources used in normal day-to-day operations, which ara obtained through existing mutual aid agraements. 01/08/2001 City of Rancho Cucamonga Pan One-IO SEMS Multi-Hazard Functional Plan If the San Bernardino County Operational Area is activated, the Sheriff of San Bernard ino County will be the Director of Emergency Operations (Operational Area Coordinator) for the San Bernardino County Operational Area and will have the overall responsibility for coordinating and supporting emergency operations within the county. The Area Coordinator and supporting staff will constitute the Operational Area Emergency Management Staff. The County of San Bernardino EOC will fulfill the role of Operational Area EOC. Regional Because of its size and geography, the state has been divided into six mutual aid regions. The purpose of a mutual aid region is to provide for the more effective application and coordination of mutual aid and other emergency related activities. State OES has also established three Administrative Regions (Coastal, Inland and Southern). These Administrative Regions are the means by which State OES maintains day-to-day contact with emergency services organizations at local, county and private sector organizations. In SEMS, the regional level manages and coordinates information and resources among operational areas within the mutual aid region and also between the operational areas and the state level. The regional level also coordinates overall state agency support for emergency response activities within the region. State The state level of SEMS manages state resources in response to the emergency needs of the other levels and coordinates mutual aid among the mutual aid regions and between the regional level and state level. The state level also serves as the coordination and communication link between the state and the federal disaster response system. FEDERAL EMERGENCY MANAGEMENT The Federal Emergency Management Agency (FEMA) serves as the main federal government contact during emergencies, major disasters and national security emergencies. CONTINUITY OF GOVERNMENT A major disaster or national security emergency could result in the death or injury of key government officials and/or the partial or complete destruction of established seats of government, and public and private records essential to continued operations of government. Government at all levels is responsible for providing continuity of effective leadership, authority and adequate direction of emergency and recovery operations. The California Government Code Section 8643(b) and the Constitution of California provide the authority for state and local government to reconstitute itself in the event incumbents are 01/08/2001 City of Rancho Cucamonga Pan One-lI SEMS Multi-Hazard Functional Plan unable to serve. Pad two; Management Section prevides complete details on the Continuity of Government Pregram in California. PUBLIC AWARENESS AND EDUCATION The public's response to any emergency is based on an understanding of the nature of the emergency, the potential hazards, the likely response of emergency services and knowledge of what individuals and groups should do to increase their chances of survival and recovery. Public awareness and education prior to any emergency are crucial to successful public information efforts during and after the emergency. The pre-disaster awareness and education programs must be viewed as equal in importance to all other preparations for emergencies and receive an adequate level of planning. These programs must be coordinated among local, state and federal officials to ensure their contribution to emergency preparedness and response operations. Emergency Public Information procedures are addressed in Part Two, Management Section. TRAINING AND EXERCISES Training and exemises are essential at all levels of government to make emergency operations personnel operationally ready. All emergency plans should include provision for training. The objective is to train and educate public officials, emergency response personnel and the public. The best method for training staff to manage emergency operations is threugh exercises. Exereises are conducted on a regular basis to maintain the readiness of operational procedures. Exereises provide personnel with an opportunity to become thoroughly familiar with the procedures, facilities and systems that will actually be used in emergency situations. There are several forms of exercises: · Tabletop exercises previde a convenient and low-cost method designed to evaluate policy, plans and precedures and resolve coordination and responsibilities. Such exercises are a good way to see if policies and precedures exist to handle certain issues. · Functional exercises are designed to test and evaluate the capability of an individual function such as evacuation, medical, communications or public information. · Full-scale exercises simulate an actual emergency. They typically involve complete emergency management staff and are designed to evaluate the operational capability of the emergency management system, ALERTING AND WARNING Warning is the process of alerting governmental forces and the general public to the threat 01/08/2001 City of Rancho Cucamonga PaH One-12 SEMS Multi-Hazard Functional Plan of imminent extraordinary danger. Dependent upon the nature of the threat and the population group at risk, warning can originate at any level of government. Success in saving lives and property is dependent upon timely dissemination of warning and emergency information to persons in threatened areas. Local government is responsible for warning the populace of the jurisdiction. Government officials accomplish this using warning devices located within the community or mounted on official vehicles. The warning devices are normally activated from a point staffed 24 hours a day. There are various mechanical systems in place, described below, whereby an alert or warning may originate or be disseminated. Following the description of the systems is an explanation of the "Emergency Conditions and Warning Actions" through which these system may be accessed. (CPG-97) FEDERAL ALERTING AND WARNING SYSTEMS EBS Emergency Broadcast System (to be converted to the Emergency Alerting System [EAS] in the near future) The Emergency Broadcast System (EBS) is designed for the broadcast media to disseminate emergency public information. This system enables the President, and federal, state and local governments to communicate with the general public through commercial broadcast stations. This system uses the facilities and pemonnel of the broadcast industry on a volunteer basis. EBS is operated by the broadcast industry according to established and approved EBS plans, standard operating procedures and within the rules and regulations of the Federal Communications Commission (FCC). FCC rules and regulations require all participating stations with an EBS operating area to broadcast a common program. Each broadcast station volunteers to participate in EBS and agrees to comply with established rules and regulations of the FCC. EBS can be accessed at federal, state, and local levels to transmit essential information to the public. Message priorities under Part 73.922(a) of the FCC's rules are as follows: · Priority One Presidential Messages (carried live) · Priority Two EBS Operational (Local) Area Programming · Priority Three State Programming · Priority Four National Programming and News Presidential messages, national programming and news will be routed over established network facilities of the broadcast industry. State programming will originate from the state operations center and will be transmitted through the state using the state's CLERS VHF/UHF radio relay stations. The FCC has established committees of broadcast industry personnel at each 01/08/2001 Ci(F of Rancho Cucamonga Part One - 13 SEMS Multi-Hazard Functional Plan governmental level to develop EBS plans. These include: · Federal · State · Local the EBS Advisory Committee State Emergency Communications Committee Operational Area Emergency Communications Committee NAWAS National Warning System NAWAS is a dedicated wire-line system that provides two-way voice communications between federal warning center, state warning points and local warning points. If the situation ever presents itself, NAWAS is a nationwide system developed to send warnings of impending attack throughout the nation. The system may be activated from two federal facilities that are staffed 24 hours daily: the National Warning Center (North American Air Defense Command, Colorado Springs) and the Alternate National Warning Center (Olney, Maryland). During major peacetime emergencies, state agencies may use portions of NAWAS augmented by state and local systems. Each state has a warning point that controls the NAWAS connection within the state. See State Level CALWAS for more information. Tests NAWAS is tested three times daily at unscheduled times. The state warning point, OES acknowledges the test for California. If OES does not respond, the alternate, CHP, will acknowledge the test. Immediately following the national test, the state NAWAS test is conducted. Sign als (For informational purposes only--this warning system is no longer used in the City of Rancho Cucamonga.) Attention or Alert The Attention or Alert signal is a three to five-minute steady tone on sirens, horns or other devices. This signal means: "An emergency situation exists or is imminent. Listen to your local or area radio or television station for essential information." Attack Warning Signal The Attack Warning signal, a three to five-minute wavering tone on sirens or a sedes of short blasts on horns or other devices, are repeated as often as NAWAS instructs or as local government authorities deem necessary, The Attack Warning signal indicates that an actual attack against this country has been detected. This signal is used for the initial attack warning and subsequent attack warnings. THIS SIGNAL WILL BE USED FOR NO OTHER PURPOSE AND PaH One-14 01/08/2001 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan WILL HAVE NO OTHER MEANING. Everyone should immediately protect himself and listen to the area EBS station for instructions, NWS National Weather Service The National Weather Service transmits continuous weather information on 162.40, 162.475, and 162.55 MHZ frequencies. Weather Service severe weather broadcast is preceded with a 1,050 MHZ tone that activates weather monitor receivers equipped with decoders. The Weather Service can also access NAWAS to announce severe weather information. STATE ALERTING AND WARNING SYSTEMS CALWAS California Warning System CALWAS is the state portions of NAWAS that extends to communications and dispatch centers throughout the state. The State Office of Emergency Services headquarters ties into the federal system through the Warning Center in Sacramento. Circuits then extend to county warning points. The California Highway Patrol headquarters in Sacramento is the state's alternate warning point. Both state and federal circuits are monitored 24 hours a day at the Warning Center, the alternate point and each of the local warning points. Counties not on this system will receive warning through other means (normally over the California Law Enforcement Telecommunications System [CLETS]). Immediately following the NAWAS test through the Warning Center, the state conducts the CALWAS test. On alternate Wednesdays, the alternate state warning point, CHP, conducts a test at 10:00 a.m. local time. Backup systems for CALWAS includes: CESFRS · CESRS · CLEMARS · CLERS · CLETS California Emergency Services Fire Radio System California Emergency Services Radio System California Law Enforcement Mutual Aid Radio System California Law Enforcement Radio System California Law Enforcement Telecommunications System CESI=RS California Emergency Services Fire Radio System CESFRS is the statewide communications network, available to all fire agencies. The three available channels have been designated Fire White #1, #2 and #3. White #1 is authorized for base station and mobile operations. White #2 and White #3 are for mobile and portable use only. All three white channels are designated by the Federal Communications Commission as "Inter-system" channels and are intended solely for inter- agency fire operations, i.e. mutual aid. White #2 and White #3 are intended for on-scene use only. 01/08/2001 City of Rancho Cucamonga Part One - 15 SEMS Multi-Hazard Functional Plan CESRS California Emergency Services Radio System CESRS serves as an emergency communications system for OES and county emergency services organizations. The system assists in the dissemination of warning information and to support disaster and emergency operations. The system may be used on a day-to- day basis for administrative emergency services business. Statewide communications are provided through a number of microwaves interconnected mountain top relays. It operates under appropriate FCC rules and regulations and is administered by the State of California through the Office of Emergency Services. See the "California Emergency Services Radio System, Plan and Licensing Guide," July 1990, written by OES Telecommunications Division for more information. CLEMARS California Law Enforcement Mutual Aid Radio System CLEMARS was established to provide common police radio frequencies for use statewide by state and local law enforcement agencies during periods of man-made or natural disasters or other emergencies where inter-agency coordination is required. It operates under appropriate FCC rules and regulations and is administered by the State of California through the Office of Emergency Services. Participation in CLEMARS is open to all California Law Enforcement agencies, which are eligible to operate on radio frequencies authorized by the FCC for the Police Radio Service. In addition, the agency's political subdivision must be a signatory to the California Disaster and Civil Defense Master Mutual Aid Agreement and have developed a mutual aid response capability with trained personnel who will respond when requested by their operational area or regional mutual aid coordinator to provide required assistance. The system establishes four priorities for use: I. Emergency Operations of law enforcement agencies, pdmadly mutual aid activities. II. Emergency or urgent operations of above, involving a single agency. III. Special event control activities, generally of a pre-planned nature and generally involving joint participation of two or more agencies; or two or more police divisions, stations of CHP, etc. Drills, rehearsals, command post exercises and like activities shall be considered as Priority III activities. IV. When no traffic of a higher priority classification is in progress, agencies participating in CLEMARS may utilize the frequency for local communications as a secondary means of communication. The Regional Law Enforcement Coordinator is responsible for coordination of use of the system within the Mutual Aid Region. The City of Rancho Cucamonga participates in CLEMARS, and is licensed for mobile and base station communications. 01/08/2001 City of Rancho Cucamonga PaH One-I6 SEMS Multi-Hazard Functional Plan CLERS California Law Enforcement Radio System (Intercity Radio) CLERS is a microwave interconnected radio repeater system with statewide coverage. it may also have been referred to locally as Intercity Radio. This system was designed for use by law enforcement agencies for point-to-point communications and to provide a backup warning system to all counties in the state. OES provides and maintains the statewide repeater system and microwave network for use by law enforcement agencies. System users are responsible for providing their own base station equipment and obtaining proper licensing from the FCC. CLERS participation is voluntary, and many agencies no longer maintain the equipment. The Telecommunications Bureau of OES is the contact for CLERS. The City of Rancho Cucamonga does not participate in CLERS. CLETS California Law Enforcement Telecommunications System CLETS is a high-speed message switching system that became operational in 1970. CLETS provides law enforcement and criminal justice agencies access to various data bases and the ability to transmit and receive point-to-point administrative messages to other agencies within California or via the National Law Enforcement Telecommunications System (NLETS) to other states and Canada. Broadcast messages can be transmitted intrastate to participating agencies in the Group Bulletin Network and to regions nationwide via NLETS. CLETS has direct interface with the FBI-NCIC, NLETS, DMV, Oregon and Nevada. The State provides the computer hardware, switching center personnel, administrative personnel, and the circuitry to one point in each county. The local agencies provide the circuitry and equipment that link them to their county termination point. A number of agencies have message switching computer (MSC) systems and computer aided dispatch (CAD) systems that directly connect to CLETS. Many of these systems have mobile data terminals (MDT's) which allow an officer in the field to inquire directly into various systems. The CLETS terminal in the City of Rancho Cucamonga is housed at the Police Department. The CLETS Information Manual is located in the Police Department's Dispatch Center. The County of San Bernardino provides the local interface, known as JDIC (Justice Data Interface Controller). EBS Emergency Broadcast System Each state has been divided into a number of EBS operational areas, consisting of one or more counties within radio reception range of EBS stations serving the area. Califomia has thirty EBS Operational Areas (OA). Almost all AM-FM and TV broadcast stations have national defense emergency authorizations and several of these are protected from fallout. The purpose of EBS in California is to provide warning, emergency information, guidance, instructions and news of a manmade or natural threat to the public safety, health and welfare. One primary station in each OA assumes the function of the Common Program Control Broadcast Station forthe OA. it is called the CPCS-1 station. Ifforany reason a CPCS-1 is unable to carry out this responsibility, either primary or alternate broadcast stations assigned as CPCS locations, will be activated in descending order. CPCS assignments 01/08/2001 City of Rancho Cucamonga PaH One-17 SEMS Multi-Hazard Functional Plan are made by the FCC, not the State or local governments. OAs are urged to develop EBS systems that employ a system whereby the local OES feeds all the radio stations simultaneously and not just the CPCS-1 station. See the Federal EBS description for Program Priorities. Message priorities are as follows: Priority One immediate and positive action without delay is required to save lives. Priority Two Actions required for the protection of property and instructions to the public requiring expedient dissemination. Priority Three Information to the public and all others. (Reference: State EBS Operations Plan, Emergency Broadcast System, March 1987.) EDIS Emergency Digital Information System The EDIS provides local, state and federal agencies with a direct computer link to the news media and other agencies during emergencies. EDIS supplements existing emergency public information systems such as the Emergency Broadcast System. By combining existing data Input Networks with a digital radio Distribution System, EDIS gives authorized agencies a direct data link to the news media and other agencies. The main purpose of EDIS is to distribute official information to the public during emergencies. However, a system that is not used day-to-day will not be used with confidence during an emergency. Therefore, certain non-emergency uses of EDIS are permitted so long as they do not interfere with more urgent transmissions. EDIS may be used to transmit information in the following categories, listed in priority order: FLASH Alerts and warning of immediate life-safety value to members of the public. NEWS Information of immediate benefit to the public. Releases in this category may include reports of unusual natural, social or technological events; notices of government activities requiring specific action by members of the public; road and traffic information and instructions for those affected by an emergency. INFO Advisory messages for coordination between government and the news media. Topics might include times and locations of news briefings, schedules for media tours of emergency scenes, "pool coverage" arrangements, and airspace restrictions. TEST Transmissions to verify operation of equipment and for training of originating personnel. 01/08/2001 City of Rancho Cucamonga Part One - 18 SEMS Multi-Hazard Functional Plan Senders of EDIS messages should bear in mind that almost anyone could obtain the equipment to receive EDIS messages. Confidential or sensitive information should never be transmitted over EDIS. OASIS Operational Area Satellite Information System The OASIS project, funded under the Earthquake Hazards Reduction Act of 1986, was established to create the most robust communications system possible using leased transponder space from commercial satellite operators. The result is the establishment of a system that allows virtually un-interruptible communication between state, regional and operational area level EOCs. OASIS is a system that consists of a communications satellite, multiple remote sites and a hub. The satellite is in a stationary or geo-synchronous orbit above the earth's equator. A high frequency (HF) radio system and a satellite communications network were constructed to link all 58 counties with State OES and other state agencies for disaster communications as well as day-to-day traffic. The system, which uses technology similar to cellular telephones, has 60 channels. When a user picks up the line, the system automatically searches for the best available channel. The equipment necessary for the remote sites includes a six-foot diameter dish antenna using Very Small Aperture Terminal or VSAT technology. These sites were originally set up by OES and are capable of conducting six simultaneous voice conversations and one data channel at a rate of 9600 baud. The final component is the hub. The hub is a large external dish antenna and a network control station that is managed by OES personnel. The hub provides access control for the system and can control up to 800 remote stations. OES personnel will use the hub to define the network, detect trouble and serve as an emergency alert network for other OES personnel. OPERATIONAL AREA ALERTING, NOTIFICATION AND WARNING SYSTEMS CUBE Caltech/U.S. Geological Survey Broadcast of Earthquakes The CUBE system is the product of a cooperative effort between the California Institute of Technology and the United States Geological Survey. Earthquake data is collected at Caltech Seismological Laboratory in Pasadena and is reduced to provide earthquake time, location and magnitude. This information is then transmitted to a commercial paging system where it is broadcast to government and private sector subscribers' paging units. These pagers may be carried by personnel or connected to a personal computer that 01/08/2001 Cify of Rancho Cucamonga PaH One-I9 SEMS Multi-Hazard Functional Plan receives the information and displays it on a map. The CUBE project offers the following capabilities to government: · Automatically provides near real-time locations and magnitudes of earthquakes; · Automatically provides estimates of the distribution of ground shaking following significant earthquakes, and; · Warns of imminent ground shaking in the seconds following an earthquake, but before waves actually reach sites that may be damaged. Subscribers within San Bernardino County government include emergency management personnel from the following departments: CAO, Sheriff, Fire and Public Works. Computers are located in each of the following locations: County/Operational Area EOC, Fire and Public Works Departmental Operations Centers. La Verne Fire/Police Dispatch Center has pager assigned to them. EBS Emergency Broadcast System Emergency information is broadcast directly through the South Coast Air Quality Management District (SCAQMD) transmitters (primarily used for broadcasting smog alerts) to all broadcasters in San Bernardino County simultaneously and also to others who by law must monitor this frequency (school districts and businesses with more than 100 employees). A decoder is also available to alert that an emergency broadcast is about to be transmitted to eliminate the need for constant monitoring of the frequency. Examples of emergencies identified by San Bernardino County Operational Area which may warrant either immediate or delayed response under EBS by the broadcast industry are earthquake, serious fires, heavy rains and flooding, widespread power failures, severe industrial accidents and hazardous matedal accidents. The context of any emergency broadcast transmitted on EBS should be of concern to a significant segment of the population of San Bemardino County. Any one of the following parties can authorize EBS activation: (CPG-99) · Sheriff of San Bernardino County or designate · Chairman of the San Bernardino County Board of Supervisors or designate · Mayor or designate · Chief of Police or designate · Authorized public official of the incorporated cities of San Bernardino County · Authorized representative of the National Oceanic and Atmosphere Administration (NOAA) The Sheriff of San Bernardino County, while not the originator of the EBS material, is responsible for the content and authenticity of the information broadcast over the local EBS. Local broadcast stations have the right to edit or use any or all of an EBS broadcast. Any jurisdiction may make separate programming arrangements with any broadcast station independent of the EBS. (See Part Threo Operations for Draft EBS lEAS] Plan 01/08/2001 Ci(y of Rancho Cucamonga Part One - 20 SEMS Multi-Hazard Functional Plan for San Bernardino County, May 26, 1995). ENN Emergency News Network The San Bernardino County ENN is a communications protocol that incorporates voice, data and video transmissions. It has been developed to provide direct access from local government agencies to media and corporate organizations for the immediate dissemination of emergency information. Printed "text" information messages may be transmitted through any available Justice Data Interface Controller (JDIC) terminal directly to the commercial broadcast media and other public subscribers. The Statewide Emergency Digital Information Service (EDIS) is used as the pathway for ENN messages and is monitored by local, state and national media. Local EBS voice and video broadcasts are accomplished at the San Bernardino County Operational Area Emergency Operations Center facility. (See Part Three---Operations for ENN Administrative Policy.) LOCAL ALERTING AND WARNING SYSTEMS (See Part Threo Operations/Alerting and Warning for Procedures) (CPG-96) The does NOT maintain siren systems. Cable TV The City has no agreement with and cable to provide the public with alerting and notification of various disaster situations. The city's cable channel 3 Mark Cable will scroll emergency information on the City's channel, or provide live announcements. AI this time there is no provision to scroll alert information across all TV channels. This system includes break into all TVs that are a part of this cable system. This includes a "leader" that will scroll across any 'iV station that is turned on directing viewers to tune to their local cable channel for more information. Emergency Broadcast System (EBS The San Bernardino County Fire Department administers the EBS. Activation of the San Bernardino County EBS shall be for emergency events and conditions of concern to a significant segment of the population of San Bernardino County. The message must be a voice message, it may be prerecorded and it must originate from the County's Communications Center. Electronic News Network (ENN) The ENN is a subset of the EBS. It is a digital format that allows messages to be sent via 01/08/2001 City of Rancho Cucamonga Part One - 21 SEMS Multi-Hazard Functional Plan the State of California's EDIS system. The media, schools, large business and anyone who monitors the AQMD channels will receive the digital message. It is less restrictive than an EBS broadcast and can be originated by any agency with access to a JDIC terminal. It allows for routine or test messages, in addition to emergency messages. Radio The City of Rancho Cucamonga has agreements with several radio stations to provide the public with alert and notification of various disaster situations. A complete listing is in the Management Section (PIO Section) of this plan. Other warning systems utilized by the City of Rancho Cucamonga include mobile emergency vehicle sirens and loudspeakers, helicopters using PA systems, local TV and radio and door-to-door notification by Neighborhood Watch Block Captains and law enforcement volunteers, explorers and reserve deputies/officers EMERGENCY CONDITIONS AND WARNING ACTIONS Methods of warning state and local governments of specific emergency conditions are described below: Earthquake Earthquakes occur without warning. OES could receive notification of an earthquake as well as subsequent information, including damage reports, from various sources, such as: · University of California Seismological Observatory, Berkeley · California Institute of Technology, Pasadena · Water Resources Department · OES Regional Offices · Local Governments · Federal/State Agencies · Honolulu Observatory This information may be received through NAWAS, radio, Teletype and/or telephone and would be further disseminated as appropriate using any or all of these means. The State Warning Center has a seismic alarm system that activates during earthquakes, prompting duty personnel to investigate the disturbance. Earthquake Advisories (Reference: California Earthquake Advisory Plan, Oct. 1990, Section 3. Procedures on the advisory can be found in Sections 6 and 7 of this document.) Earthquake Advisories are statements by OES regarding scientific assessment that, within 01/08/2001 City of Rancho Cucamonga Pan One-22 SEMS Multi-Hazard Functional Plan a specified period (usually 3-5 days) there is an enhanced likelihood for damaging earthquakes to occur in areas designated in the Advisory. Advisories are not formal predictions and are issued following earthquakes in which there is concern about subsequent damaging earthquakes. The basis of the advisories is existing knowledge of the seismic history and potential of the area under consideration. Local Government Upon notification of an Earthquake Advisory from OES, local government should: disseminate information to key personnel, ensure the readiness of systems essential to emergency operations; implement protective and mitigate actions; provide guidance to the public on appropriate precautionary actions. Notification Process The Office of Emergency Services will notify State agencies, local governments and designated Federal agencies of all Earthquake Advisories through a telecommunications and radio fan-out process. The method of contact to State agencies, local governments and Federal agencies will vary depending upon the availability of communications. Systems to be used may include The California Warning System (CALWAS), the California Law Enforcement Telecommunications System (CLETS), the California Emergency Services Radio System (CESRS), FAX and commercial telephone service. OES WILL FOLLOW A FOUR-STEP PROCESS IN ISSUING AND CANCELING ADVISORIES: 1. Information regarding additional seismic activity will be disseminated in the form of an Earthquake Advisory. The Advisory will include information on the background of the Advisory, the areas included in the Advisory and the period of time in which the Advisory is in effect. The Earthquake Advisory will be issued to jurisdictions determined to be located within the area of enhanced risk. Advisories are usually issued for a 3-5 day period. OES will keep local governments advised of any updates on the situation, as they become available. In most instances, the notification of the issuance of an Earthquake Advisorywill be to the affected counties via CLETS, followed by an announcement over CALWAS. It is the responsibility of county offices that receive the Advisory to forward the information immediately to all cities within the county and county emergency services coordinators. City offices that receive the Advisory should, in turn, forward the information to the city emergency services coordinator. 2. Following the issuance of the Earthquake Advisory to jurisdictions within the area of 01/08/2001 City of Rancho Cucamonga PaH One-23 SEMS Multi-Hazard Functional Plan enhanced risk; OES will issue a Notice of Earthquake Advisory to State departments, specified Federal agencies and all other counties in the State. The Notice of Earthquake Advisory is issued for informational purposes. No specific actions are recommended to jurisdictions receiving this notice, except at the discretion of local officials. It will be disseminated via the same telecommunications systems as the Earthquake Advisory. OES will inform the news media and public of an Earthquake Advisory by the issue of an Earthquake Advisory News Release. At the end of the period specified in the initial Advisory, OES will issue an End of Earthquake Advisory Period message. This cancellation message will be issued over the same telecommunications systems as were used to initially issue the Advisory and Notice of Advisory to State agencies, local government, specified Federal agencies, the news media and the public. An Advisory may be extended if scientific assessments continue to indicate reasons for such a continuation. (See Part Three--Operations/Alerting and Warning for sample mitigation checklists for local governments in responding to an Advisory issued by OES.) Earthquake Prediction (short-term) The short-term Earthquake Prediction Response Plan provides direction and guidance to State agencies for responding to (1) a prediction that an earthquake may occurwithin a few hours to a few days or (2) issuance of an Advisory regarding an increase likelihood that a damaging earthquake may occur. When implemented, the actions recommended within this Plan will result in increased operational readiness and preparedness of Stage agencies to deal effectively with a short-term earthquake prediction and with the predicted earthquake, should it occur. Formal predictions include specific identification of expected magnitude, location, time and likelihood of occurrence (i.e., probability), that have been rigorously reviewed and confirmed by the Califomia Earthquake Prediction Evaluation Council (CEPEC). (See California short-term Earthquake Prediction Response Plan, Oct., 1990.) Fire The affected area through the Operational Area normally issues initial warnings of major conflagrations and/or OES Regional Fire Coordinator, using whatever means of communications are appropriate and available. Requests for mutual aid follow the same channels. 01/08/2001 City of Rancho Cucamonga Part One- 24 SEMS Multi-Hazard Functional Plan Rood A flood emergency is normally preceded by a buildup period that permits marshaling of forces as required to combat the emergency. During the buildup period, OES cooperates with the National Weather Service and the State Department of Water Resources by relaying pertinent weather information and river bulletins to local government officials in the affected areas. OES receives this information over selected circuits and relays it to OES Regions through the OES private line Teletype system and to law enforcement agencies via CLETS. Flood Stages and Bulletins During periods of potential flooding in Southern California, the National Weather Service, San Bernardino, will issue the appropriate bulletins typically from Oxnard. After receiving these messages, the state Warning Center transmits these messages immediately on CLETS to local governments in areas that are likely to be affected. Hazardous Materials Potential hazardous materials situations are identified during the planning phase by the San Bernardino County Fire Department. Area Plans address in detail the specifics for hazardous materials planning for the local area. (Reference: California Health and Safety Code: Chapter 6.95) The responsible party or the responding agency makes initial notifications of an incident to the California Warning Center in Sacramento at 800~852-7550 as soon as the incident occurs. The Warning Center then makes notifications to various state agencies and the regional duty officer. Severe Weather Warning These include severe weather bulletins and statements relating to special weather conditions. National Weather Service offices in California issue bulletins when severe weather is imminent. By agreement, the National Weather Service office issues the bulletin and transmits the information to the state Warning Center on the National Weather Service Teletype circuit. The Warning Center, in turn, relays the information to the affected areas. (See Part Threc Operations/NWS for NWS Issuance's.) 01/08/2001 City of Rancho Cucamonga Pan One-25 SEMS Multi-Hazard Functional Plan PART ONE Section Two Authorities and References GENERAL (CPG-13) The California Emergency Services Act (Chapter 7 of Division 1 of Title 2 of the Government Code), hereafter referred to as the Act, provides the basic authorities for conducting emergency operations following a proclamation of Local Emergency, State of Emergency or State of War Emergency by the Governor and/or appropriate local authorities, consistent with the provisions of the Act. The Standardized Emergency Management System (SEMS) Regulations (Chapter 1 of Division 2 of Title 19 of the California Code of Regulations), hereafter referred to as SEMS, establishes the SEMS to provide an effective response to multi-agency and multi- jurisdiction emergencies in California. SEMS is based on the Incident Command System (ICS) adapted from the system originally developed by the Firefighting Resources of California Organized for Potential Emergencies (FIRESCOPE) program. SEMS incorporates the use of ICS, the Master Mutual Aid Agreement and existing mutual aid systems, the Operational Area concept, multi-agency or inter-agency coordination and OASIS. The California Emergency Plan, which is promulgated by the Governor, is published in accordance with the Act and provides overall statewide authorities and responsibilities, and describes the functions and operations of government at all levels during extraordinary emergencies, including wartime. Section 8568 of the Act states, in part, that "the State Emergency Plan shall be in effect in each political subdivision of the state, and the governing body of each political subdivision shall take such action as may be necessary to carry out the provisions thereof". Local emergency plans are, therefore, considered to be extensions of the California Emergency Plan. The 1990 California Emergency Plan is generally compatible with SEMS but will be updated. The California Civil and Government Codes contain several references to liability release (Good Samaritan Act) for those providing emergency services. These references are contained in Part Threc Legal Documents. EMERGENCY PROCLAMATIONS Local Emergency (CPG-14) A Local Emergency may be proclaimed by the City Council or by the Disaster Council as 01/08/2001 City of Rancho Cucamonga Pan One - 26 SEMS Multi-Hazard Functional Plan specified by ordinance adopted by the City Council. A Local Emergency proclaimed by the City Mayor must be ratified by the City Council within seven days. The governing body must review the need to continue the proclamation at least every fourteen days until the 'Local Emergency is terminated. The Local Emergency must be terminated by resolution as soon as conditions warrant. Proclamations are normally made when there is an actual incident or threat of disaster or extreme peril to the safety of persons and property within the city, caused by natural or man-made situations, The proclamation of a Local Emergency provides the governing body with the legal authority to: · If necessary, request that the Governor proclaim a State of Emergency. · Promulgate or suspend orders and regulations necessary to provide for the protection of life and property, including issuing orders or regulations imposing a curfew within designated boundaries. Exercise full power to provide mutual aid to any affected area in accordance with local ordinances, resolutions, emergency plans, or agreements. · Request state agencies and other jurisdictions to provide mutual aid. · Require the emergency services of any local official or employee. · Requisition necessary personnel and materials from any local department or agency. · Obtain vital supplies and equipment and, if required, immediately commandeer the same for public use. · Impose penalties for violation of lawful orders. · Conduct emergency operations without incurring legal liability for performance, or failure of performance. (Note: Article 17 of the Emergency Services Act provides for certain privileges and immunities.) State of Emergency The Governor may proclaim a State of Emergency when: · Conditions of disaster or extreme peril exist which threaten the safety of persons and property within the state caused by natural or man-made incidents. · He is requested to do so by local authorities. · He finds that local authority is inadequate to cope with the emergency. · Whenever the Governor proclaims a State of Emergency: · Mutual aid shall be rendered in accordance with approved emergency plans when the need arises in any county, city and county, or city for outside assistance. · The Governor shall, to the extent he deems necessary, have the right to exercise all police power vested in the state by the Constitution and the laws of the State of California within the designated area. · Jurisdictions may command the aid of citizens as deemed necessary to cope with an emergency. · The Governor may suspend the provisions of orders, rules or regulations of any state agency; and any regulatory statute or statute prescribing the procedure for conducting 01/08/2001 City of Rancho Cucamonga PaH One-27 SEMS Multi-Hazard Functional Plan state business. The Governor may commandeer or make use of any private property or personnel other than the media) in carrying out the responsibilities of his office. The Governor may promulgate, issue and enforce orders and regulations deemed necessary. State of War Emergency Whenever the Governor proclaims a State of War Emergency, or if a State of War Emergency exists, all provisions associated with a State of Emergency apply, plus: All state agencies and political subdivisions are required to comply with the lawful orders and regulations of the Governor which are made or given within the limits of his authority as provided for in the Emergency Services Act. AUTHORITIES The following provides emergency authorities for conducting and/or supporting emergency operations: Federal Robert T. Stafford Disaster Relief and Emergency Assistance Act of 1988 (Public Law 93-288, as amended). Federal Civil Defense Act of 1950 (Public Law 920), as amended. NRT-1, Hazardous Materials Emergency Planning Guide and NRT-1A Plan Review Guide (Environmental Protection Agency's National Response Team). State · Standardized Emergency Management System (SEMS) Regulations (Chapter 1 of Division 2 of Title 19 of the California Code of Regulations) and (Government Code Section 8607(a). · Standardized Emergency Management System (SEMS) Guidelines. · California Emergency Services Act (Chapter 7 of Division 1 of Title 2 of the Government Code). · "Good Samaritan" Liability (see Part Threo Legal Documents). · California Emergency Plan. · California Natural Disaster Assistance Act (Chapter 7.5 of Division 1 of Title 2 of the Government Code). · California Hazardous Materials Incident Contingency Plan. · California Health and Safety Code, Division 20, Chapter 6.5, Sections 25115 and 25117, Chapter 6.95, Sections 2550 et seq., Chapter 7, Sections 25600 through 01/08/2001 Cifg of Rancho Cucamonga Pan One-28 SEMS Multi-Hazard Functional Plan 25610, dealing with hazardous materials. · Orders and Regulations which may be Selectively Promulgated by the Governor during a State of Emergency (see Part Three--Legal Documents). · Orders and Regulations Promulgated by the Governor to Take Effect upon the Existence of a State of War Emergency (see Part Threc Legal Documents). · California Master Mutual Aid Agreement (see Part Three Legal Documents). Local (see Part Threc Legal Documents) Emergency Services Ordinance No. adopted by the City Council. Resolution adopting the Master Mutual Aid Agreement adopted Resolution Service Workers adopted Resolution No. adopted adopting Worker's Compensation Benefits for Disaster adopting the SEMS Multi hazard Functional Plan REFERENCES · Federal Response Plan (FEMA). · Disaster Assistance Procedure Manual (State OES). · California Emergency Resources Management Plan. · California Master Mutual Aid Agreement. · California Law Enforcement Mutual Aid Plan. · California Fire and Rescue Operations Plan. 01/08/2001 City of Rancho Cucamonga PaH One-29 SEMS Multi-Hazard Functional Plan PART ONE Section Three Hazard Mitigation PURPOSE This section establishes actions, policies and procedures for implementing Section 409 (Minimum Standards for Public and Private Structures) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act of 1988 (Public Law 93-288, as amended), and following a Presidential declared Emergency or Major Disaster. It also assigns hazard mitigation responsibilities to various elements of federal, state, and local governments in California. AUTHORITIES AND REFERENCES Activities enumerated in this enclosure will be conducted in accordance with the enabling legislation, plans, and agreements listed in Part One, Section Two--Authorities and References. GENERAL Hazard mitigation is defined as any action taken to reduce or eliminate the long-term risk to human life and property from natural hazards. Section 409 of Public Law 93-288 requires, as a condition to receiving federal disaster aid, which repairs and reconstruction be done in accordance with applicable codes, specifications, and standards. It also requires that the state or local government recipients of federal aid evaluate the natural hazards of the area in which the aid is to be used, and take action to mitigate them, including safe land use and construction practices. To be effective, hazard mitigation actions must be taken in advance of a disaster. After disaster strikes, mitigation opportunities exist only during recovery, and even those opportunities is limited by the absence of advance planning. Nevertheless, the immediate post-disaster period does present special opportunities for mitigation. Section 409 deals with the opportunities presented in a current disasterto mitigate potential hardship and loss resulting from future disasters. Thus, hazard mitigation is a continuing year-round effort and activity in which all local communities and state agencies are encouraged to prepare hazard mitigation plans that identify ways to reduce damage caused by disasters. Hazard mitigation includes such activities as: · Improving structures and facilities at risk. · Identifying hazard-prone areas and developing standards for prohibited or restricted 01/08/2001 City of Rancho Cucamonga Part One - 30 SEMS Multi-Hazard Functional Plan use. · Recovery and relief from loss, including insurance. · Providing hazard warning and protecting the population. Following a presidential disaster declaration, the Hazard Mitigation Grant Program (HMGP) is activated. The HMGP is authorized by Section 404. The program's purpose is to fund projects which are cost-effective and which substantially reduce the risk of future damage, hardship, loss or suffering resulting from a major natural disaster. Grants are available to eligible applicants in the declared areas only. The HMGP fund is based upon a 15 percent share of the Federal Emergency Management Agency (FEMA) estimate of all Damage Survey Reports (DSRs) for public assistance work performed, and Individual Assistance costs. The federal contribution can be up to 75 percent of the cost of the hazard mitigation project approved for funding, with applicants providing match funding through a combination of either state, local or private sources. HMGP funds cannot be used as the sole match for other federally funded programs. Section 404 funding may not be used to fund any mitigation project that might be eligible under Public Assistance or other federal programs, although it might be used to complement or enhance mitigation funded under Individual or Public Assistance. By regulation Section 404 funding is the funding of last resort. IMPLEMENTATION Following each presidential declared Emergency or Major Disaster, the Regional Director of the Federal Emergency Management Agency (FEMA) and the Governor execute a document called the Federal/State Agreement. This agreement includes appropriate provisions for hazard mitigation. Under the "typical paragraph" set out to serve this purpose, the State agrees to: · Evaluate or have the applicant evaluate specific natural hazards in the disaster area, and make appropriate recommendations to mitigate them. · Follow up with applicants to ensure that the appropriate hazard mitigation actions are taken. · Follow up with applicants to ensure that the appropriate hazard mitigation plan or plans are developed and submitted to the FEMA Regional Director for concurrence. · Review and update as necessary disaster mitigation portions of emergency plans. A hazard mitigation officer is appointed forthe state and local applicant. These individuals will constitute the hazard mitigation survey team, which will: · Identify significant hazards in the affected areas, giving priority to disaster-related hazards. · Evaluate impacts of these hazards and recommends mitigation measures. The hazard mitigation survey team uses information from Damage Survey Reports (DSRs) and visits selected sites where significant damage has occurred. The state and local representatives on the hazard mitigation survey team are responsible for ensuring that 01/08/2001 Ci(V of Rancho Cucamonga Part One - 31 SEMS Multi-Hazard Functional Plan there is adequate consultation among interested federal, state, and local parties. The hazard mitigation survey team also prepares a hazard mitigation plan that is submitted to the FEMA Regional Directorthrough the Governor's authorized representative within 180 days after a presidential declaration. The objectives of the plan are to: Recommend hazard mitigation measures for local, state, and federal agencies. Establish short and long-term planning frameworks for implementation of hazard mitigation efforts. CONCEPT OF OPERATIONS Each applicant is expected to use its resources and capabilities as necessary to perform emergency work, such as debris removal or emergency measures to save lives, or to protect public health and safety, or to protect property, before requesting assistance from state or federal government. Local, state, and federal preliminary damage assessments are used to identify major hazards and opportunities for hazard mitigation activities prior to a declaration of Major Disaster or Emergency. Damage survey reports shall include identification of hazards and shall recommend mitigation measures to be incorporated into the repair work. The federal/state hazard mitigation survey team shall review applicable land use regulations, construction standards, and other appropriate hazard mitigation measures. Utilizing information from preliminary damage assessments, DSRs, and all other pertinent information, the team shall visit the sites of significant damage and shall evaluate all hazards at those sites. For each identified significant hazard the team shall include appropriate hazard mitigation recommendations. In cases where no plans for hazard mitigation exist or are inadequate, the team shall report its findings and make recommendations to develop, improve or maintain hazard mitigation plans. Existing local and state hazard mitigation plans shall be updated and new ones developed as deemed necessary. Technical advice and assistance will be sought from federal, state and local agencies in developing new plans or updating existing plans to mitigate hazards identified. The hazard mitigation survey team shall make recommendations on any needs for new mapping or re-mapping of high hazard areas. RESPONSIBILITIES A set procedure has been established for hazard mitigation following a disaster, to avoid similar disasters in the future. Hazard mitigation measures include avoidance, reduction and land use regulations. The FEMA Regional Director is responsible for hazard mitigation actions under the terms of the Federal/State Agreement. The Regional Director shall provide overall leadership with Part One - 32 01/08/2001 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan respect to the general administration of Section 409 to ensure that the ultimate benefits to be gained through effective hazard mitigation programs are not diminished. The Regional Director also provides technical advice and assistance. State and local governments will be encouraged to adopt safe land use practices and construction standards. A representative of the Office of Emergency Services (OES) will be appointed by the Governor and will be responsible for state ~erformance of hazard mitigation activities under the Federal/State Agreement. The applicant's authorized representative, appointed locally, ~s responsible for local performance of hazard mitigation measures under the terms of the Federal/State Agreement. The applicant's authorized representative shall, to the extent of legal authority, implement and enforce land use regulations and safe construction practices which are agreed upon as conditions for FEMA grants or loans. Each city and county is charged with implementing and enforcing its own hazard mitigation measures. Local Government Responsibilities The key responsibilities of local governments are to: · Participate in the process of evaluating hazards and adoption of appropriate hazard mitigation measures, including land use and construction standards. · Appoint a Local Hazard Mitigation Officer, if appropriate. · Participate on Hazard Mitigation Survey Teams and Inter-agency Hazard Mitigation Teams, as appropriate. · Participate in the development and implementation of section ,~O~)-'..,plans or plan updates, as appropriate. · Coordinate and monitor the implementation of local hazard mitigation measures. 01/08/2001 City of Rancho Cucamonga Part One - 33 SEMS Multi-Hazard Functional Plan PART ONE Section Four Mutual Aid INTRODUCTION The foundation of California's emergency planning and response is a statewide mutual aid system which is designed to ensure that adequate resources, facilities and other support is provided to jurisdictions whenever their own resources prove to be inadequate to cope with a given situation(s). The basis for the system is the California Disaster and Civil Defense Master Mutual Aid Agreement (see Part Threo Legal Documents), as provided for in the California Emergency Services Act. This Agreement was developed in 1950 and has been adopted by the state, all 58 counties and most incorporated cities in the State of Califomia. The Master Mutual Aid Agreement creates a formal structure wherein each jurisdiction retains control of its own facilities, personnel and resources, but may also receive or render assistance to other jurisdictions within the state. State government is obligated to provide available resources to assist local jurisdictions in emergencies. It is the responsibility of the local jurisdiction to negotiate, coordinate and prepare mutual aid agreements. (CPG-112) Mutual aid agreements exist in law enforcement, fire services, medical and public works and are currently in progress for emergency managers (EMMA). MUTUAL AID SYSTEM (CPG-23) A statewide mutual aid system, operating within the framework of the Master Mutual Aid Agreement, allows for the progressive mobilization of resources to and from emergency response agencies, local governments, operational areas, regions and state with the intent to provide requesting agencies with adequate resources. (CPG-132) The general flow of mutual aid resource requests and resources within mutual aid systems are depicted in the diagram in Chart 1. The statewide mutual aid system includes several discipline-specific mutual aid systems, such as fire and rescue, law, medical and public works. The adoption of SEMS does not alter existing mutual aid systems. These systems work through local government, operational area; regional and state levels consistent with SEMS. Mutual aid may also be obtained from other states. Interstate mutual aid may be obtained through direct state-to-state contacts, pursuant to interstate agreements and compacts, or may be coordinated through federal agencies. MUTUAL AID REGIONS The Governor establishes mutual aid regions under the Emergency Services Act. Six PaH One-34 01/08/2001 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan mutual aid regions numbered I-VI have been established within California. The is within Region I which is divided into two Regions for Law Enforcement Mutual Aid--Regions I and Region IA. Each mutual aid region consists of designated counties. Region I is in the OES Southern Administrative Region. (See Chart 3) MUTUAL AID COORDINATORS To facilitate mutual aid, discipline-specific mutual aid systems work through designated mutual aid coordinators at the operational area, regional and state levels. The basic role of a mutual aid coordinator is to receive mutual aid requests, coordinate the provision of resources from within the coordinator's geographic area of responsibility and pass on untilled requests to the next level. Mutual aid requests that do not fall into one of the discipline-specific mutual aid systems are handled through the emergency services mutual aid system by emergency management staff at the local government, operational area, regional and state levels. The flow of resource requests and information among mutual aid coordinators is illustrated in Chart 2. Mutual aid coordinators may function from an EOC, their normal departmental location or other locations depending on the circumstances. Some incidents require mutual aid but do not necessitate activation of the affected local government or operational area EOCs because of the incident's limited impacts. In such cases, mutual aid coordinators typically handle requests from their normal work location. When EOCs are activated, all activated discipline-specific mutual aid systems should establish coordination and communications with the EOCs: · When an operational area EOC is activated, operational area mutual aid system representatives should be at the operational area EOC to facilitate coordination and information flow. · When an OES regional EOC (REOC) is activated, regional mutual aid coordinators should have representatives in the REOC unless it is mutually agreed that effective coordination can be accomplished through telecommunications. State agencies may be requested to send representatives to the REOC to assist OES regional staff in handling mutual aid requests for disciplines or functions that do not have designated mutual aid coordinators. · When the State Operations Center (SOC) is activated, state agencies with mutual aid coordination responsibilities will be requested to send representatives to the SOC. Mutual aid system representatives at an EOC may be located in various functional elements (sections, branches, groups or units) or serve as an agency representative, depending on how the EOC is organized and the extent to which it is activated. PARTICIPATION OF VOLUNTEER AND PRIVATE 01/08/2001 City of Rancho Cucamonga PaH One-35 SEMS Multi-Hazard Functional Plan AGENCIES Volunteer agencies and private agencies may participate in the mutual aid system along with governmental agencies. For example, the disaster medical mutual aid system relies heavily on private sector involvement for medical/health resources. Some volunteer agencies such as the American Red Cross, Salvation Army and others are an essential element of the statewide emergency response to meet the needs of disaster victims. Volunteer agencies mobilize volunteers and other resources through their own systems. They also may identify resource needs that are not met within their own systems that would be requested through the mutual aid system. Volunteer agencies with extensive involvement in the emergency response should be represented in EOCs. Some private agencies have established mutual aid arrangements to assist other private agencies within their functional area. For example, electric and gas utilities have mutual aid agreements within their industry and established procedures for coordinating with governmental EOCs. In some functional areas, services are provided by a mix of special district, municipal and private agencies. Mutual aid arrangements may include both governmental and private agencies. Liaison should be established between activated EOCs and private agencies involved in a response. Where there is a need for extensive coordination and information exchange, private agencies should be represented in activated EOCs at the appropriate SEMS level. EMERGENCY FACILITIES USED FOR MUTUAL AID Incoming mutual aid resources may be received and processed at several types of facilities including marshaling areas, mobilization centers and incident facilities. Each type of facility is described briefly below. · Marshaling Area: Defined in the Federal Response Plan as an area used for the complete assemblage of personnel and other resources prior to their being sent directly to the disaster affected area. Marshaling areas may be established in other states for a catastrophic California earthquake. · Mobilization Center: Off-incident location at which emergency service personnel and equipment are temporarily located pending assignment, release or reassignment. For major area-wide disasters, mobilization centers may be located in or on the periphery of the disaster area. · Incident Facilities/Staging Areas: Incoming resources may be sent to staging areas, other incident facilities or directly to an incident, depending on the circumstances. Staging areas are temporary locations at an incident where personnel and equipment are kept while awaiting tactical assignments. POLICIES AND PROCEDURES · Mutual aid resources will be provided and utilized in accordance with the California 01/08/2001 City of Rancho Cucamonga Pan One-36 SEMS Multi-Hazard Functional Plan Master Mutual Aid Agreement. During a proclaimed emergency, inter-jurisdictional mutual aid will be coordinated at the county, operational area or mutual aid regional level. Because different radio frequencies are in use among most agencies, local agencies should provide incoming mutual aid forces with portable radios having local frequencies. The City of Rancho Cucamonga will make mutual aid requests through the San Bernardino County Operational Area EOC in Rialto. Requests should specify, at a minimum: · Number and type of personnel needed. · Type and amount of equipment needed. · Reporting time and location. · Authority to who forces should report. · Access routes. · Estimated duration of operations. · Risks and hazards. AUTHORITIES AND REFERENCES Mutual aid assistance may be provided under one or more of the following authorities: · California Master Mutual Aid Agraement. · California Fira and Rescue Emergency Plan. · California Law Enforcement Mutual Aid Plan. · Robert T. Stafford Disaster Relief and Emergency Assistance Act (Public Law 93-288, as amended)--provides federal support to state and local disaster activities. MUTUAL AID AGREEMENTS (CPG-24) WITH FOR DATE State of California Master Mutual Aid (Part Three, Legal Documents) 12/02/77 San Bernardino County Inter-Agency Cooperation in 05/01/88 Operational Area Major Natural and man-made Disasters Southern California Public Works Mutual Aid (Part Three, Cities and Counties Legal Documents) (Statewide) State of California Emergency Managers Mutual Aid (Part Three, 01/08/2001 City of Rancho Cucamonga Pa~ One-37 SEMS Multi-Hazard Functional Plan Chart 1 MUTUAL AID SYSTEM FLOW CHART STATE REGION Manages state resources in response to emergency needs of other organizational levels and serves as the communications link between the state and federal disaster response system. Manages and coordinates information and resources among operations areas in the regions. Six Mutual aid Regions - to provide for mutual aid coordination - Mutual Aid Region I Three Administrative Regions - to provide administrative oversight to the Mutual Aid Regions - Southern Region OPERATIONAL AREA The county and all political subdivisions within the county. It is an intermediate level of the state's emergency services organization. · Coordinates information, resources and priorities among local governments · Serves as coordinator and communication link between local governments and OES region. LOCAL GOVERNMENT Cities, counties and special districts responsible for managing and coordinating overall emergency response and recovery activities within their jurisdictions. FIELD Persons involved in direct tactical response to an incident or threat. SEMS requires use of ICS at the field response level. 01/08/2001 City of Rancho Cucamonga Part One - 38 SEMS Multi-Hazard Functional Plan Chart 2 MUTUAL AID COORDINATORS FLOW CHART Discinline-sDecffic Mutual Aid Systems SEMS Emergency Fire & Rescue Law Disaster Other ,LEVEL Services System Enforcement Medical/ Systems System Health System as developed STATE REGIONAL OPERATIONAL AREA LOCAL GOVERNMENT OES Director I Chief, Fire & Fire & Coordinator Fire & I Law Enforcement Coordinator Law Enforcement Law Enforcement ILaw ~ Enforcement oordlnato I Disaster MedicaU Health Coordinator Disaster Medical/ Health Disaster MedlcaU Health Coordinator iCDisa~ter rl Medmal oord nato Functional Coordinator Functional Coordinator Functional Coordinator Functional Coordinator T T Resource Requests Infomlation Flow & CoordinaUon 01/08/2001 Cify of Rancho Cucamonga Part One- 39 SEMS Multi-Hazard Functional Plan OES CALIFORNIA Mutual Aid and Administrative Regions Inland Region Coastal Region i 01/08/2001 City of Rancho Cucamonga Part One - 40 SEMS Multi-Hazard Functional Plan PART ONE Section Five Threat Assessment THREAT SUMMARY This section of the Basic Plan (Part One) consists of a series of threat summaries based on the results of the's hazard analysis. This hazard analysis study was conducted November 2000 by the Emergency Preparedness Planning Team (CPG-6) The purpose is to describe the area at risk and the anticipated nature of the situation, which could result should the event threaten or occur. For further details, refer to the Safety Element of the City's General Plan. · Geographic Characteristics, population at risk to each identified hazard, and potential hazard considerations on which the plan is based (CPG-15): The City of Rancho Cucamonga is located within San Bernardino County (west end), Region IV, Southern Administrative Region of State Office of Emergency Services. It has a residential population of 120,000 and a day time population of 95,000.The City is bordered on the north by the San Gabriel Mountains, on the east by the city of Fontana; on the west by the city of Upland, and on the south by the city of Ontario. The City of Rancho Cucamonga consists of 34 square miles and is approximately 80% residential and 20% commercial/industrial. Rancho Cucamonga has five school districts with a total of 29 public school sites. Industries include both companies with hazardous material components and non-threatening commercial. We have no general hospital in Rancho Cucamonga. Here are 14 emergency care centers. · An earthquake could impact either segments of or the total population. · The City has major industry and faces the potential for hazardous materials incidents from the stationary hazardous materials users as well as transportation accidents, pipeline ruptures, and illegal dumping.) · The entire City is not subject to dam failure. (CPG-229) · The southeaster portion of the city may be subject to flooding, due to flash flooding, urban flooding (storm drain failure/infrastructure breakdown), river channel overflow, downstream flooding, etc.). (CPG-229/230) · A transportation incident such as a major air crash, train derailment or trucking incident could impact areas within the City. · A civil unrest incident could impact areas within the entire City. The entire San Bernardino basin is considered as a risk area for a nuclear event or act of terrorism; therefore both sheltering and evacuation should be considered. Neither the City nor the County of San Bernardino has the capability to plan for the organized evacuation of the basin; therefore, the extent of planning at this time is restricted to Part One - 41 01/08/2001 City of Rancho Cucatnonga SEMS Multi-Hazard Functional Plan assisting and expediting spontaneous evacuation. (CPG-226) In the increased readiness stage, expedient shelters will be utilized as appropriate and information will be provided to the public, as the City no longer maintains public fallout shelters. (CPG- 7/85/172/242/243/244/245/248) Any single incident or a combination of events could require evacuation and/or sheltering of the population. (CPG-17~208) The City does not have its own fire department, but relies on the Rancho Cucamonga Fire Protection District for provision of this service. The City contracts with the San Bernardino County Sheriff Department for police services. The City also contract for its city attorney services and relies on local volunteer organization RACES for assistance in emergency communications and other necessary emergency services.). During the response phase, San Bernardino County Sheriff's Station is the coordination and communication point and the access to the San Bernardino County Operational Area. The following threat assessments identify and summarize the hazards that could impact the City Of Rancho Cucamonga Threat Assessment 1 Major Earthquake Attachment 1 Fault Map Attachment 2 Liquefaction Map Attachment 3 Modified Mercalli Scale Threat Assessment 2 Hazardous Materials Attachments -- as identified by the City Threat Assessment 3 Wild Land Fire Threat Assessment 4 Transportation Major Air Crash Attachment 1 Map of Airport Locations Train Derailment Attachments -- as identified by the City Trucking Incident Attachments -- as identified by the City Metro-Line Incident Attachments -- as identified by the City Threat Assessment 5 Civil Unrest Threat Assessment 6 National Security Emergency Threat Assessment 7 Terrorism 01/08/2001 City of Rancho Cucamonga Part One - 42 City of Rancho Cucamonga and Surrounding Area SEMS Multi-Hazard Functional Plan Part One, Section Five Threat Assessments MAJOR EARTHQUAKE GENERAL SITUATION While many natural and man-made hazards have the potential to impact the city of Rancho Cucamonga on a relatively frequent basis, the event with the greatest potential for loss of life, property and economic damages in the City is an earthquake. This generalization is true for most cities in southern California and is due to the fact that earthquakes impact regions of significant a real extent, trigger many secondary effects such as landslides, fires and hazardous materials releases, and can overwhelm the ability of local jurisdictions to respond. The City Of Rancho Cucamonga is in the vicinity of several known active and potentially active earthquake faults including the San Andreas, the San Jacinto, Whittier-Elsinore, and the Newport-lnglewood (see Attachment '1, map). New faults within the region are continuously being discovered. Scientists have identified almost 100 faults in the San Bernardino area known to be capable of a magnitude 6.0 or greater earthquake. The January 17, 1994 magnitude 6.7 Northridge Earthquake (thrust fault), which produced severe ground motions, caused 57 deaths, 9,253 injuries and left over 20,000 displaced. Scientists have stated that such devastating shaking should be considered the norm near any large thrust earthquake. Recent reports from scientists of the U.S. Geological Survey and the Southern California Earthquake Center say that the San Bernardino Area could expect one earthquake every year of magnitude 5.0 or more for the foreseeable future. There is little doubt that Rancho Cucamonga will experience strong seismic shaking in the future. Several of the nearby faults have the potential to generate large earthquakes that would be felt in the City. The level of shaking that might occur can be estimated by first assuming that the maximum credible earthquake for a fault could occur at its nearest approach to the City. The ground response, developed from measurements of past earthquakes, can then be used to estimate expected bedrock accelerations. The heights acceleration expected beneath the City is estimated at 75% of gravity adjacent to Cucamonga fault as a result of a maximum credible 6.5 earthquake. A major earthquake occurring in or near this jurisdiction may cause many deaths and casualties, extensive property damage, fires and hazardous material spills and other ensuing hazards. The effects could be aggravated by after shocks and by the secondary PaH One-44 01/08/2001 Ci(y of Rancho Cucamonga SEMS Multi-Hazard Functional Plan affects of fire, hazardous material/chemical accidents and possible failure of the waterways and dams. The time of day and season of the year would have a profound effect on the number of dead and injured and the amount of property damage sustained. Such an earthquake would be catastrophic in its affect upon the population and could exceed the response capabilities of the individual cities, San Bemardino County Operational Area and the State of California Emergency Services. Damage control and disaster relief support would be required from other local governmental and private organizations, and from the state and federal governments. Extensive searoh and rescue operations would be required to assist trapped or injured persons. Injured or displaced persons could require emergency medical care, food and temporary shelter. Identification and burial of many dead persons would pose difficult problems; public health would be a major concern. Mass evacuation may be essential to save lives, particularly in areas downwind from hazardous material releases. Many families would be separated particularly if the earthquake should occur during working hours, and a personal inquiry or Iocator system could be essential to maintain morale. Emergency operations could be seriously hampered by the loss of communications and damage to transportation routes within, and to and from, the disaster area and by the disruption of public utilities and services. The economic impact on the City of Rancho Cucamonga from a major earthquake would be considerable in terms of loss of employment and loss of tax base. Also, a major earthquake could cause serious damage and/or outage of computer facilities. The loss of such facilities could curtail or seriously disrupt the operations of banks, insurance companies and other elements of the financial community. In turn, this could affect the ability of local government, business and the population to make payments and purchases. SPECIFIC SITUATION The potential hazards that the City of Rancho Cucamonga may face in an earthquake include the following: Ground Shaking The most significant earthquake action in terms of potential structural damage and loss of life is ground shaking. Ground shaking is the movement of the earth's surface in response to a seismic event. The magnitude of the earthquake, distance from the epicenter and characteristics of surface geology determine the intensity of the ground shaking and the resultant damages. This hazard is the primary cause of the collapse of buildings and other structures. It is generally understood that an earthquake does not in itself present a seismic hazard, but that it becomes a hazard when it occurs in a highly urbanized area. Therefore, the significance of an earthquake's ground shaking action is directly related to the density and type of buildings and number of people exposed to its effect. 01/08/2001 City of Rancho Cucamonga Part One - 45 SEMS Multi-Hazard Functional Plan Liquefaction Many areas may have buildings destroyed or unusable due to the phenomenon of liquefaction (see Attachment 2). Liquefaction is a phenomenon involving the loss of shear strength of a soil. The shear strength loss results from the increase of poor water pressure caused by the rearrangement of soil particles induced by shaking or vibration. Liquefaction has been observed in many earthquakes, usually in soft, poorly graded granular materials (i.e., loose sands), with high water tables. Liquefaction usually occurs in the soil during or shortly after a large earthquake. In effect, the liquefaction soil strata behave as a heavy fluid. Buried tanks may float to the surface and objects above the liquefaction strata may sink. Pipelines passing through liquefaction materials typically sustain a relatively large number of breaks in an earthquake. DAMAGE TO VITAL PUBLIC SERVICES, SYSTEMS AND FACILITIES Bed Loss in Hospitals Several of the acute care hospitals in San Bernardino County are expected to be lost due to structural damage. This will impair the number of beds available and create the need for several field hospitals. The Department as to the availability of beds and transfer of patients will control most of the subscribing hospitals to the San Bernardino County Department of Health. Although a percentage of the remaining beds could be made available by discharging or transferr ng non-emergency patients, it will probably be necessary to receive an immediate influx of emergency medical aid and/or export some of the seriously injured to out-of- county facilities. Communications Telephone systems will be affected by system failure, overloads, and loss and of electrical power and possible failure of some alternate power systems. Immediately after the event numerous failures will occur coupled with saturation overloads. This may disable up to 100% of the telephone system for an undetermined period of time. In light of the expected situation, emergency planners should not plan on the use of telephone systems for the first few days after the event. Radio systems are expected to be 40 to 75% effective; microwave systems, 30% effective or less. Dam and Flood Control Channels Because of the current design and construction practices and ongoing programs of review and modification, catastrophic dam failure is considered unlikely. Many flood control channels are expected to suffer damage. Pumping stations in coastal communities are 01/08/2001 City of Rancho Cucamonga Pan One-46 SEMS Multi-Hazard Functional Plan expected to fail due to liquefaction. Electrical Power Major power plants are expected to sustain some damage due to liquefaction and the intensity of the earthquake. Up to 60% of the system load may be interrupted immediately following the initial shock. According to representatives of Southern California Edison Company, the electrical power will not be rerouted and will be lost for an undefined period of time. Much of the imported power is expected to be lost. In some areas of greatest shaking it should be anticipated that some of the distribution lines, underground and surface, will be damaged. Much of the affected area may have service restored in days; damaged areas with underground distribution may require a longertime. Loss of Southern California Edison transmission lines is possible. Fire Operations Although total collapse of fire stations are not expected, possible disruption of utilities, twisted doors and loss of power can create major problems. Numerous fires due to disruption of power and natural gas networks can be expected. Many connections to major water sources may be out and storage facilities would have to be relied on; water supply could vary from little or none too inadequate. First response from fire personnel is expected to be assessment of the area to establish what is needed to determine response and recovery needs. Operationsmaytakedaysbecauseofthedisruptionoftransportation routes for fire department personnel and equipment. The City of Rancho Cucamonga uses the Rancho Cucamonga Fire Protection District for fire services and can expect the equipment located in the City at the time of the event to be available for the City Secondary responses by the Fire Service after assessment will be placed upon diversion of resources to accomplish search and rescue of trapped persons. Major problems the Fire Service should expect are loss of power and water, jammed doors, restricted mobility due to debris, possible loss of primary dispatch capability and delays in reaching maximum effectiveness due to personnel shortages. Highways and Bridges Damage to freeway systems is expected to be major. Any inner surface transportation routes could be subject to delays and detours. A major portion of surface streets in the vicinity of freeways will be blocked due to collapsed overpasses. Many surface streets in the older central business districts will be blocked by debris from buildings, falling electrical wires and pavement damage. Natural Gas Damage to natural gas facilities will consist primarily of (a) some isolated breaks in major transmission lines, and (b) innumerable breaks in mains and individual service connections 01/08/2001 City of Rancho Cucamonga PaH One-47 SEMS Multi-Hazard Functional Plan within the distribution systems, particularly in the areas of intense ground shaking. These many leaks in the distribution system will affect a major portion of the urban areas, resulting in a loss of service for extended periods. Fires should be expected at the sites of a small percentage of ruptures both in the transmission lines and the distribution system. Transmission pipelines serving the general basin area are most vulnerable to damage. Petroleum Fuels Most major pipelines cross the San Andreas Fault, and pipeline breakage is expected. Although refineries located on poor soil may be damaged, all of the major oil refineries in the region are likely to survive. Older pipelines in this area are located in areas of poor soil stability. There is a possibility of fire where pipeline failures occur. Priorities will have to be established to assure adequate fuel for emergency crews. Ruptures of numerous lines due to fault breaks on the Newport-lnglewood are most likely. Fire is a serious threat if leaking products are ignited. All the oil refineries in the San Bernardino area are subjectto earthquake damage. Some harbor water areas will be covered with leaking 3etroleum products due to pipe damage; this can create a serious fire problem. Railroads It is expected that 21 of the 59 route segments serving the Southem California region could be unavailable for post earthquake service; the 21 segments include all major connections with the north. The post earthquake capacity to serve both the San Bernardino and Orange County areas would be very small--probably no more than 5 trains a day. This is a dramatic loss from the 120 to 140 trains per day that can currently enter the area. Many railroad bridges are susceptible to damage because of age, design and construction. Some lines could be blocked because of damage to freeway overpass structures. Sanitation Systems Many of the waste water treatment facilities could be out of service from 4 to 6 months depending on the damage caused by the severity of intensity and liquefaction. There is a limited volume of storage available in the waste water treatment plants; if the treatment train cannot be restored before storage is exceeded, the waste water will require discharge with emergency chlorinating to reduce health hazards. Overflow of sewage through manholes and from ponds can be expected due to breakage in mains and loss of power. As a result, there will be a danger of excessive collection of explosive gas in sewer mains, and flow of untreated sewage in some street gutters. Many house sewer connections will break and plug. Water Supply Two of the three major aqueducts serving Southern California are expected to be out of service from 3 to 6 months following the event; only the Colorado River Aqueduct is expected to remain in service. This indicates the imported water supply to San Bemardino 01/08/2001 CiO~ of Rancho Cucatnonga PaH One-48 SEMS Multi-Hazard Functional Plan County may be only partial for a 3 to 6 months period. Several ruptures are anticipated along the water pipelines in the County. Anticipated damage to reservoir outlet works could take weeks to repair. The majority of water wells are expected to be disabled by loss of electricity and the lack of backup power sources. In addition, shear forces could render about a third of the wells inoperative for an indefinite period. Water availability and distribution for needed life support, to treat the sick and injured and for fire suppression activities is of MAJOR concern to each community. EMERGENCY RESPONSE ACTIONS Emergency response actions applicable to all common hazards are presented in the Checklist Actions in Part Two of this Plan. Attachments: I. Fault Map (CPG-16a) II. Liquefaction Potential III. Modified Mercalli Intensity Scale 01/08/2001 City of Rancho Cucamonga Pan One-49 City of Rancho Cucamonga Fault Map SEMS Multi-Hazard Functional Plan Modified Mercalli Intensity Scale I. Not felt. Marginal and long-period effects of large earthquakes. II. Felt by persons at rest, on upper floors, or favorably placed. III. Felt indoors. Hanging objects swing. Vibration like passing of light trucks. Duration estimated. May not be recognized as an earthquake. IV. Hanging objects swing. Vibration like passing of heavy trucks; or sensation of a jolt like a heavy ball striking the walls. Standing motor cars rock. Windows, doors rattle. Glasses clink. Crockery clashes. in the upper range of IV, wooden walls and frames creak. Felt outdoors; direction estimated. Sleepers wakened. Liquids disturbed, some spilled. Small unstable objects displaced or upset. Doors swing, close, open. Shutters, pictures move. Pendulum clocks stop, start and change rate. VI. Felt by all. Many frightened and run outdoors. Persons walk unsteadily. Windows, dishes, glassware broken. Knickknacks, books, etc. off shelves. Pictures off walls. Fumiture moved or overturned. Weak plaster and masonry D cracked. Small bells dng (church, school). Trees, bushes shaken (visibly or heard to rustle). VII. Difficult to stand. Noticed by drivers of motor cars. Hanging objects quiver. Furniture broken. Damage to masonry D, including cracks. Weak chimneys broken at roof line. Fall of plaster, loose bricks, stones, tiles, cornices (also unbraced parapets and architectural ornaments). Some cracks in masonry C. Waves on ponds; water turbid with mud. Small slides and caring in along sand or gravel banks. Large bells ring. Concrete irrigation ditches damaged. Steering of motor cars affected. Damage to masonry C; partial collapse. Some damage to masonry B; none to masonry A. Fall of stucco and some masonry walls, Twisting, fall of chimneys, factory stacks, monuments, towers and elevated tanks. Frame house moved on foundations if not bolted down; loose panel walls thrown out. Decayed piling broken off. Branches broken from trees. Changes in flow or temperature of springs and wells. Cracks in wet ground and on steep slopes. IX. General panic. Masonry D destroyed; masonry C heavily damaged, sometimes with complete collapse; masonry B seriously damaged. (General damage to foundations.) Frame structures, if not bolted, shifted off foundations. Conspicuous cracks in ground. In alleviated areas, sand and mud ejected, earthquake fountains, san craters. Most masonry and frame structures destroyed with their foundations. Some well-built wooden structures and bddges destroyed. Serious damage to dams, dikes, embankments. Large landslides. Water thrown on banks of canals, rivers, lakes, etc. Sand and mud shifted horizontally on beaches and flat land. Rails bent slightly. XI. Rails bent greatly. Underground pipelines completely out of service. xII. Damage neady total. Large rock masses displaced. Lines of sight and level distorted. Objects thrown into the air. Part One - 51 01/08/2001 Ci(F of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Definition of Masonry A, B, C, D: · Masonry A: Good workmanship, mortar, and design; reinforced, especially laterally, and bound together by using steel, concrete, etc.; designed to resist lateral forces. · Masonry B: Good workmanship and mortar; reinforced, but not designed in detail to resist lateral forces. · Masonry C: Ordinary workmanship and mortar; no extreme weaknesses like failing to tie in at corners, but neither reinforced nor designed against horizontal forces. · Masonry D: Weak materials, such as adobe; poor mortar; low standards of workmanship; weak horizontally. 01/08/2001 City of Rancho Cucamonga Pan One - 52 SEMS Multi-Hazard Functional Plan Urban Flooding General Situation Portions of the City of Rancho Cucamonga are prone to urban flooding, also sometimes referred to as "ponding", due to debris accumulation on storm drains and in flood control channels and basins, over burdened pumping stations and aged drainage systems. Low- lying areas of the City are particularly susceptible to urban flooding. Thera ara four (4) flood control channels in the City. These channels are at Cucamonga Creek, Deer Creek, Day Creek, and Etiwanda Creek. These channels have been designed to serve during storms of up to a 200 year magnitude. However, some of the older streets in the City do not have storm drains, and these streets serve as water carriers during storms Specific Situation The following areas are considered at risk due to urban flooding; · Carnelian Ave., from RHCCD to 19 Straet. · Beryl Ave., 19th Street to Banyan. · Hellman Ave., Foothill Blvd to 4th Street in Ontario · Hermosa Ave, Church to 19th St. · Ramona Ave., at Foothill BI. · Ramona Ave. at Baseline Road to SPRR. The problem araas ara considerad to be a hazard only to their specific location, especially for motorists trying to across the City in an east/west direction or those traveling north/south, as these avenues are natural washes. Extreme danger exists for pedestrians (students) with even a small amount of water traveling south. Homes in the area may also be threatened. Health hazards could present themselves to residential dwelling and businesses in the affected areas if proper flood clean-up actions are not conducted immediately. Contamination due to flooded sewage systems pose the greatest risk to health and safety of persons in the affected areas. Emergency Readiness Stages Flooding in the identified risk areas can occur rapid or slowly depending on the heaviness and severity of rainfall. Water run off from the foothills of the San Gabriel Mountains influence the severity of flood ing that takes place in Rancho Cucamonga. Flooding may be experienced in Rancho Cucamonga from runoff even it is not raining in the City. Emergency Preparedness will be based on four stages of response actions. 01/08/2001 City of Rancho Cucamonga Part One - 53 SEMS Multi-Hazard Functional Plan · Stage I -- (Watch) Light to moderate rain for indefinite period. All field units (Public Works, Police, Fire, etc.) are to review their procedures for flood incidents. · Stage ~- Moderate to heavy rain expected for next four to six hours. Public information on location of sand bags and sand will be made available at specific locations and distributed to appropriate departments and sites. · Stage III - (Advisory) Continuation of heavy rain over next four to twelve hours. Identified risk areas should be closed to traffic. Public information to be distributed to residents and businesses in affected areas. · Stage IV- Safety/Health threat to private property and persons. Areas should be evacuated should flooding constitute a safety or health hazard. Evacuation Routes It is expected that most streets will remain open. Should it become necessary, evacuations should be easy if it is done eady enough. If flooding is already occurring, greater difficulty will be experienced due to the velocity of the current on North/South streets and the pooling of water at intersections. In some cases or circumstances, assistance may be provided to the public in sandbagging to protect private property. Hazardous Materials Incident GENERAL SITUATION The City of Rancho Cucamonga has prepared a Safety Element to the General Plan that provides an encompassing overview of the City's industrial locations and the potential involvement of hazardous material incidents. Coupling the database of potentially hazardous locations with other elements of the plan provides an analysis and planning tool that should prove most beneficial. Hazardous materials are any substance or combination of substances, which because of quantity, concentration, or characteristics may cause or significantly contribute to an increase in death or serious injury, or pose substantial hazards to humans and/or the environment. The production and use of these hazardous materials is a part ofour society over which local governments have little control. Hazardous material incidents differ from other emergency response situations because of the wide diversity of causative factors and the pervasiveness of the potential threat. Circumstances such as the prevailing wind and geographic features in the vicinity of emergency incidents are relevant factors that may greatly increase the hazardous chemical dangers. Incidents may occur at fixed facilities where, most likely, the occupants have filed site-specific emergency response contingency and evacuation plans. However incidents may also occur at any place along any land, water or air transportation routes, and (in event of vessel mishaps, aircraft accidents, misuse of agricultural chemicals and illegal dumping) may occur in unpredictable areas, relatively inaccessible by ground transportation. 01/08/2001 City of Rancho Cucamonga Part One- 54 SEMS Multi-Hazard Functional Plan In the vast majority of hazardous material incidents are handled prior to their becoming a major disaster. Nevertheless, the emergency organization needs to be flexible and evolutionary in its response to a developing incident. This plan is designed to accommodate both the large number of relatively routine minor spill incidents and the truly catastrophic hazardous material disaster. The increasing volume and variety of hazardous materials that are generated stored, or transported within the City of Rancho Cucamonga is a problem of great concern to public officials and the community. A major HAZMAT accident and/or spill could endanger the health and safety of untold numbers of men, women and children who may be within a mile of the accident scene. A number of freight trains crisscross through the City hauling various types of hazardous and explosive materials including chlodne gas and LPG natural gas. Several fixed site industrial firms require potentially hazardous materials to operate their businesses. In addition there are numerous underground pipelines, which carry flammable and hazardous liquids. Finally, commercial aidiners fly over the City en route to the San Bernardino International Airport, which significantly increases the potential disaster threat. SPECIFIC SITUATION The release of a hazardous material to the environment could cause a multitude of problems. The significance of the problems to the environment, property, or human health is dependent on the type location, and quantity of the material released. Although hazardous material incident can happen almost anywhere, certain areas of the city are at a higher risk. The city has major highways and railways that are frequently used for transporting hazardous materials. Various chemicals and pesticides are stored within the City Limits. Releases of explosive and highly ~ammable materials can cause fatalities and injuries, necessitating large-scale evacuations, and destroying millions of dollars worth of property. Extensive search and rescue operations may be required to assist trapped or injured persons. Emergency medical care, decontamination, food, and temporary shelter may require by injured or displaced persons. Public health would be of great concern. The threat of a major hazardous material incident in the City of Rancho Cucamonga exists from four different sources. These are commercial vehicle, rail and air transportation; pipeline; fixed facility; and clandestine dumping. Tra~sportation The City Of Rancho Cucamonga is located in the out fringe of a major metropolitan area, and therefore, contains major transportation routes, such as interstate 10, 15, 210 as well as a railroads. 01/08/2001 City of Rancho Cucamonga PaH One-55 SEMS Multi-Hazard Functional Plan The City does not contain a large number of manufacturing operations so its greatest risk exposure would come from transportation of material through and around the city. There are two railroad train lines transverse the central perimeters of the City.. Although the odds of occurrence are less for a railroad HAZMAT incident, the severity is greater because of the numerous rail tanker cars involved and the potential for chemicals and explosive substances being mixed together. Fixed Facility (See Map/Attachment f) The second most likely serious hazmat threat exists from an accidental spill and/or incident at one of the estimated 100 known facilities that manufacture, warehouse, and process toxic chemicals and/or generate hazardous waste materials within or next to City boundaries. Although there are numerous facilities involved with hazardous materials they are less of a threat due to required plant contingency and evacuation plans. Also, the Waters Bill (AB 2185), effective January 1,1987, strengthens previous emergency plans by levying heavy fines on violators who fail to supply plans and requiring industrial firms to disclose the types of chemicals being manufactured, used, and stocked (right to know law). Clandestine Dumping Clandestine dumping is the criminal act of disposing of toxic materials and hazardous waste on public or private property. As the costs and restrictions increase for legitimate hazardous waste disposal sites, it can be anticipated that illegal dumping of hazardous materials will increase proportionately. EMERGENCY RESPONSE ACTIONS Emergency response actions applicable to all common hazards are presented in the Checklist Actions in Part Two of this Plan. Refer to San Bernardino County Fire Department's Plan for specific information. Appropriate facility listings and maps are contained in that plan. (CPG-16b/d) 01/08/2001 City of Rancho Cucamonga Pan One-56 SEMS Multi-Hazard Functional Plan HAZARDOUS MATERIAL INCIDENT GENERAL SITUATION Hazardous materials are any substance or combination of substances, which because of quantity, concentration, or characteristics may cause or significantly contribute to an increase in death or serious injury, or pose substantial hazards to humans and/or the environment, The production and use of these hazardous materials is a part of our society over which local governments have little control. Releases of explosive, caustic and ~ammable materials have caused injuries and deaths and necessitated large-scale evacuations. Toxic chemicals in gaseous and liquid form have caused injuries among emergency response personnel as well as passersby. When toxic materials have entered either surface, ground or reservoir water supplies, serious health effects have resulted. Releases of hazardous chemicals can be especially damaging when they occur in highly populated areas or along transportation routes used simultaneously by commuters and hazardous materials haulers. SPECIFIC SITUATION A hazardous chemical release in the City of Rancho Cucamonga would most likely involve either transportation of chemicals by railroad or truck, use of chemicals at a business, or illegal dumping of chemical waste. TRANSPORTATION ACCIDENTS Chemicals are often transported through the City of Rancho Cucamonga on two rail lines, Santa Fe and Southern Pacific, and on two surface street truck mutes. Arrow Highway traverses east west through the southern part of town. Foothill Boulevard traverses east west through the northern part oftown. Foothill Boulevard is heavily used because the210 Freeway ends and most of that freeway traffic continues onto Foothill Boulevard. BUSINESS USER ACCIDENTS There are several businesses that have large amounts of hazardous materials, but the City has mostly a large share of "small industrial" or "Manufacturing" Zones scattered throughout the City. The City is also home to a number of smaller chemical users such as school laboratories and department stores with supplies of pool chemicals, etc. CLANDESTINE DUMPING Clandestine dumping is the criminal act of disposing of toxic materials and hazardous 01/08/2001 City of Rancho Cucamonga PaH One-58 SEMS Multi-Hazard Functional Plan waste on public or private property. As the costs and restrictions increase for legitimate hazardous waste disposal sites, it can be anticipated that illegal dumping of hazardous materials will increase proportionately. EMERGENCY RESPONSE ACTIONS Emergency response actions applicable to all common hazards are presented in the Checklist Actions in Part Two of this Plan. Refer to your jurisdiction's Administering Agency Plan for specific information. Appropriate facility listings and maps are contained in that plan. (CPG-16b/d) 01/08/2001 City of Rancho Cucamonga PaH One-59 Ci_ty of Rancho Cucamonga Wild Fire Interface Area J~ SEMS Multi-Hazard Functional Plan WILDFIRES GENERAL SITUATIONS With the City of Rancho Cucamonga nestled at the base of the San Bernardino Mountains, wildfire is an over present danger. As the moisture content of the vegetation decreases in the hot, dry or windy weather, the danger increases. The undeveloped, wild land areas are generally found to the north of the city and north of the city of Etiwanda. The mountainous area of wild land extends for one mile north of front Line Road, gradually sloping terrain is found east of Haven to the eastern city boundary and north of Highland Ave. Much of the Etiwanda area is currently under development. Fire suppression activities are shared by three agencies. The Rancho Cucamonga Fire Protection District, California Division of Forestry (CDF) and the United States Forest Service (USFS) all would be on the scene for any fire within this wild land area. SPECIAL SITUATIONS During normal wind patters, any wildfire would react in concert with the normally prevailing winds and topography to advance in a northerly direction. From September to March, there is a reversed wind pattern on an intermittent basis. These winds are known, as "Santa Ana Winds" Santa Ana winds are high velocity, dry winds from the north. A wild land fire during a Santa Ana wind would usually be expected to go into the developed area of the fire district. A wildfire situation of this type would greatly tax the fire districts ability to control the situation. 01/08/2001 City of Rancho Cucamonga PaH One-61 / C~ble Airpod /,z:~ Z___~._,~ i.----~-:__, 2 $ City of Rancho Cucamonga Air Traffic Routes SEMS Multi-Hazard Functional Plan TRANSPORTATION: MAJOR AIR CRASH GENERAL SITUATION A major air crash that occurs in a heavily populated residential area can result in considerable loss of life and property. The impact of a disabled aircraft as it strikes the ground creates the likely potential for multiple explosions, resulting in intense fires. Regardless of where the crash occurs, the resulting explosions and fires have the potential to cause injuries, fatalities and the destruction of property at and adjacent to the impact point. The time of day when the crash occurs may have a profound affect on the number of dead and injured. Damage assessment and disaster relief efforts associated with an air crash incident will require support from other local governments, private organizations and in certain instances from the state and federal governments. It can be expected that few, if any, airline passengers will survive a major air crash. The intense fires, until controlled, will limit search and rescue operations. Police barricades will be needed to block off the affected area. The crowds of onlookers and media personnel will have to be controlled. Injured or displaced persons will require emergency medical care, food and temporary shelter. Many families maybe separated, particulady ifthe crash occurs during working hours; and a Iocator system should be established at a location convenient to the public. Investigators from the National Transportation and Safety Board and the San Bernardino County Coroners Office will have short-term jurisdiction overthe crash area and investigations will be completed before the area is released for clean up. The clean-up operation may consist of the removal of large debris; clearing of roadways, demolishing unsafe structures and towing of demolished vehicles. It can be anticipated that the mental health needs of survivors and the surrounding residents will greatly increase due to the trauma associated with such a catastrophe. A coordinated response team, comprised of mental health professionals, should take a proactive approach toward identifying and addressing mental health needs stemming from any traumatic disaster. It is impossible to totally prepare, either physically or psychologically, for the aftermath of a major air crash. However, since Southern California has become one of the nation's most overcrowded airspace, air crash incidents are no longer a probability but a reality. Therefore, air crash incidents must be included among other potential disasters. SPECIFIC SITUATION The City of Rancho Cucamonga is located in the southeast portion of San Bernardino County. The City is comprised of residential, commercial and industrial areas. The City contains major freeway systems such as the Interstate 10, 60, and Highway 15. Aircraft originating and departing from a number of airports located in Southern California heavily 01/08/2001 City of Rancho Cucamonga Pan One - 63 SEMS Multi-Hazard Functional Plan occupies the skies above the City of Rancho Cucamonga. FAA has ranked Ontario International Airport as one of the top ten most dangerous airports in the nation. Reasons for this are many and are generally unrelated to the quality of air traffic control personnel and equipment. The current number of arrivals and departures (154,000 in 1993) is expected to greatly increase over the next few years, resulting from planned construction of an east terminal and additional runway. ONT recently ranked third in California for its volume of freight traffic. 6.15 million passengers and over 375,000 tons of cargo fly into or out of OIA annually. General aviation traffic from nearby airports in Upland, La Verne, Chino and Rialto increases the possibility of a mid-air collision. Aircraft approaching or departing ONT are likely to encounter jets from other major airports at higher elevations. Areas near the airport include dense concentrations of people such as travelers in terminals and workers at sites such as Lockheed Aircraft and General Electric Co. Limited ingress and egress exits at many sites. It should be noted that air transportation accidents carry the potential to become hazardous material accidents. Effects of a mid-air crash over the city of Rancho Cucamonga would include road closures, fires, and numerous fatalities/casualties. Local medical resources, including mutual aid emergency medical personnel and facilities, may be overwhelmed. The airports nearest to the city of Rancho Cucamonga which handle the greatest amount of air traffic are as follows: The Ontario Airpod--It is ranked 46th busiest airport nationally in terms of air traffic and is experiencing a 3 percent growth rate, which is projected to continue. The San Bernardino International Airport (LAX)--It is the fourth busiest airport in the wodd and has experienced a four- percent airtraffic growth rate. Planes arrive and depart at a rate of one per minute. The John Wayne Airport--It is ranked tenth nationally in terms of air traffic and has experienced a six per cent growth increase in 1993, The Burbank Airport--It is ranked 53rd busiest airport nationally in terms of air traffic and has experienced a 9.4 percent growth rate since 1993. Also, airport hours of operation are restricted to 7:00 AM to 10:00 PM. The Long Beach Airport--It is ranked the 12th busiest airport nationally in terms of air traffic and is experiencing a 0.5 percent decrease in the rate of traffic. Planes arrive and depart at a rate of 1.5 every two minutes. Brackett Air Field in the City of Rancho Cucamonga and Cable Airport in the City of Part One - 64 01/08/2001 City of Rancho Cucatnonga SEMS Multi-Hazard Functional Plan Upland are the nearest private airports in the area. Airoraft flying over the City of Rancho Cucamonga are located in the San Bernardino Terminal Control Area (TCA). The TCA is aimpace restricted to large, commemial airliners. Each TCA has an established maximum and minimum altitude in which a large aimraft must travel. Smaller aimraft desiring to transit the TCA may do so by obtaining Air Traffic Control clearance. The airoraft may then proceed to transit when traffic conditions permit. Airoraft departing from other than LAX, whose route of flight would penetrate the TCA, are required to give this information to Air Traffic Control on appropriate frequencies. Pilots operating small aimraft often rely on geographical landmarks, rather than charts, to indicate their locations. If a pilot is unfamiliar with the geographical landmarks of the Southern California basin, he/she may misinterpret a particular land mark and inadvertently enter the restricted TCA airspace. This misunderstanding may result in a mid-air collision. EMERGENCY RESPONSE ACTIONS Emergency response actions applicable to all common hazards are presented in the Checklist Actions in Part Two of this Plan. Attachment 1 - Map of Airport Locations TRAIN DERAILMENT GENERAL SITUATION A major train derailment that occurs in a heavily populated industrial area can result in considerable loss of life and property. As a train leaves its track, there is no longer any control as to the direction it will travel. Potential hazards could be overturned rail cars, direct impact into an industrial building or entering into normal street traffic. Each of these hazards encompasses many threats, such as a hazardous materials incident, fire, severe damage to either adjacent buildings or vehicles and loss of life of those in either adjacent buildings or vehicles and pedestrians. SPECIFIC SITUATION The City of Rancho Cucamonga is served by four railroads, operating several miles of railroad lines within the City. Three are transcontinental systems: Union Pacific, Southern Pacific and Santa Fe. The fourth, the San Bernardino Junction Railroad, provides an intra- city belt system. Thus, virtually every industry and business is on a direct transcontinental rail line. Metro-Link is a passenger line that comes through on a daily basis. 01/08/2001 City of Rancho Cucamonga Part One - 65 SEMS Multi-Hazard Functional Plan EMERGENCY RESPONSE ACTIONS Emergency response actions applicable to all common hazards are presented in the Checklist Actions in Part Two of this Plan. TRUCKING INCIDENT GENERAL SITUATION A major truck incident that occurs in a heavily populated industrial area or residential area can result in considerable loss of life and property. When a truck is involved in an accident, there is no longer control as to the direction the truck will travel. Potential hazards could be overturned tank trailers, direct impact either into a residence or industrial building, or entering into the normal flow of traffic. Each of these hazards encompasses many threats, such as hazardous materials incident, fire, severe damage to either adjacent buildings or vehicles, and loss of life of pedestrians or those in either the adjacent buildings or vehicles. SPECIFIC SITUATION The City of Rancho Cucamonga is located within the southeast section of San Bernardino County. It is served by major freeways; truck routes and contains major truck terminal operations located within the City. EMERGENCY RESPONSE ACTIONS Emergency response actions applicable to all common hazards are presented in the Checklist Actions in Part Two of this Plan. METRO RAIL INCIDENT GENERAL SITUATION The Metro Rail system is part of a multi modal transportation system developed by the San Bernardino County Transportation Authority (LACTA). The Metropolitan Transportation Authority (MTA) operates the line. The Metro Rail system consists of: · Rail transit lines Metro Blue Line - operates in and through the cities of San Bernardino, Compton, 01/08/2001 City of Rancho Cucamonga PaH One-66 SEMS Multi-Hazard Functional Plan Carson and Long Beach. Estimated ridership--28,000-35,000 on a typical workday, growing to 50,000 by the year 2000. Metro Red Line - the train will run underground from downtown San Bernardino west along the Wilshire Corridor and eventually continue into the North Hollywood area. It is still currently under construction and only a small portion is open. Metro Green Line - operates in and through the cities of Norwalk, Downey, South Gate, Paramount, San Bernardino, Hawthorne, Inglewood and El Segundo. · MetroLink - Commuter train network which connects long-distance commuters from outlying communities to through Rancho Cucamonga into Union Station in downtown San Bernardino. An emergency condition begins when an LACTA employee becomes aware of the condition and makes the necessary notification. The employee will contact Central Control and will remain on-scene until a Rail Transit Operations Supervisor (RTOS) arrives or until released by Central Control. Depending on the magnitude of the situation, the RTOS will act as the On-Scene Coordinator forthe emergency response agencies orwill release the train (if a train is involved) and handle any information needs relating to the situation. Once everyone is safe and anyone needing medical attention is attended to, the first priority for the RTOS is to restore normal rail service. The RTOS will ask that power be restored if it has been removed and that the tracks are cleared of all vehicles and equipment. In a major incident the RTOS will work closely with the emergency response agencies to give any support or information needed. If one track can be cleared it is a priority to get that track open to service so that some train service can resume. The RTOS will remain on-scene until the incident scene is released by the appropriate response agency. NOTE: Evacuation of passengers from the trains, except in a dire emergency, must be with the Rail Controller's approval. The RTOS will monitor and remain in constant radio contact with the Rail Control Center at all times. Actual rescue of victims is the responsibility of the local Fire Department. On occasion, however, they may require assistance from transit system personnel equipment. This assistance shall be provided as requested. It is recognized that certain operations, such as lifting train cars and removing pinned victims, require specialized equipment and should only be done by trained LACTA personnel. Effective liaison between the Fire and/or Law Enforcement personnel in charge and the Accident Investigation Team is vital to avoid situations, which may further endanger personnel or result in excessive damage to equipment. The LACTA considers the following accidents/incidents as being major: · Death. · Collision of a train with a maintenance vehicle or alighting personnel from a train 01/08/2001 Ci(y of Rancho Cucamonga Pan One-67 SEMS Multi-Hazard Functional Plan that requires medical attention. · Mainline or yard derailments. · Any accident/incident that requires evacuation of personnel. · Fire or explosion on a train or Metro Rail Line facility or construction site. · Collision between trains. · Collision between trains and track or wayside equipment. · Accident/incident involving a runaway train resulting in damage or injury. · Accident/incident involving Mainline Interlocking. · Chemical spills or uncontrolled release of a compressed gas or hazardous Materials. · Industrial injuries occurring at a Metro Rail Line Facility or construction site. There are off-system hazards which may impact the system, including facilities that store or process hazardous materials, high voltage lines, petroleum pipelines and natural gas mains, SPECIFIC SITUATION The Metro-link Line runs through the City of Rancho Cucamonga. EMERGENCY RESPONSE ACTIONS Emergency response actions applicable to all common hazards are presented in the Checklist Actions in Part Two of this Plan. CIVIL UNREST GENERAL SITUATION The spontaneous disruption of normal, orderly conduct and activities in urban areas, or outbreak of rioting or violence that is of a large nature is referred to as civil unrest. Civil unrest can be spurred by specific events, such as large sporting events or criminal tdals, or can be the result of long-term disfavor with authority. Civil unrest is usually noted by the fact that normal on-duty police and safety forces cannot adequately deal with the situation until additional resources can be acquired. This is the time period when civil unrest can grow to large proportions. Threat to law enforcement and safety personnel can be severe and bold in nature. Securing of essential facilities and services is necessary. Looting and fires can take place as a result of perceived or actual non-intervention by authorities. SPECIFIC SITUATION The City of Rancho Cucamonga has faced civil unrest in various forms since the Watts Riots of 1964. The 1992 Rodney King verdicts caused the most widespread rioting in recent history. The entire City, consisting of residential, industrial and commercial 01/08/2001 City of Rancho Cucamonga Pan One - 68 SEMS Multi-Hazard Functional Plan properties, is vulnerable to the effects of civil unrest. The Cities of Ontario, Upland, and border the city of Rancho Cucamonga. Transportation routes used for normal traffic movements (streets, freeways, rail, etc.) are vulnerable and can also facilitate the movement of potential rioters. EMERGENCY RESPONSE ACTIONS Emergency response actions applicable to all common hazards are presented in the Checklist Actions in Part Two of this Plan, NATIONAL SECURITY EMERGENCY GENERAL SITUATION As a result of the recent restructuring of the Soviet Union, the likelihood of nuclear war is significantly reduced. Therefore, identifying likely targets in the event of a nuclear war is not pertinent. However, terrorist activities and radiological materials accidents are still likely. Terrorist activities could result in nuclear weapons being detonated. The following is provided for information and planning purposes: Air Burst An air burst, by definition, is when a nuclear weapon is detonated and the fireball does not touch the surface of the earth. Usually, the weapon is set to detonate at a height of between 5,000 and 15,000 feet. Air bursts are generally selected for their capability to generate high over-pressure and shock effect over large areas, as well as to ignite fires for great distances. Neither radiation nor radioactive fallout is considered to be a significant factor in the event of an air burst. Surface Burst A nuclear detonation is considered to is a surface burst when the fireball generated touches the surface of the earth. Surface bursts could include water bursts, under- water bursts and underground bursts. Surface bursts produce large amounts of radioactive fallout. Therefore, some targets may be selected not only for the purpose of destroying facilities, but to also use the downwind fallout to prevent access or restrict movement in large geographical areas. Detonation of a nuclear bomb can produce various damaging effects. Included are 01/08/2001 City of Rancho Cucamonga Pan One - 69 SEMS Multi-Hazard Functional Plan blast and over-pressure, intense heat and light, nuclear radiation (fission and fusion), electromagnetic pulse, and for surface bursts, radioactive fallout. Blast When the weapon is detonated, a tremendous pressure is developed. This over- pressure rapidly expands outward in all directions, creating extremely high winds. The expansion continues until the over-pressure is reduced to normal pressure. The rapid outward expansion of air creates a vacuum that must equalize. The winds then reverse to the opposite direction and continue until the air pressure is equalized. Damage and injury are caused not only by the outward expansion phase of the wind and pressure, but also in the opposite direction when the air is rushing back to fill the vacuum. It is believed that an ordinary California home would be destroyed at about 1.5 to 2 psi, often 2 to 5 miles from the detonation. NOTE: Over-pressure is rated in pounds per square inch (psi). Normal pressure at sea level is 14.7 pounds per square inch. Therefore, if the pressure is increased to 15.7 psi, the over-pressure would be 1 psi. Thermal Radiation A burst of intense light and heat. This phenomenon can initiate fires as well as produce casualties. A one-megaton explosion can produce flash-blindness up to 13 miles on a clear day or 53 miles on a clear night. Thermal radiation can cause skin and retinal burns many miles from the point of detonation. A one-megaton explosion can cause first-degree burns at distances of approximately 7 miles, second-degree burns at approximately 6 miles, and third- degree burns at approximately 5 miles from ground zero. Detonation of a single thermonuclear weapon could cause many thousands of burn casualties. Initial Radiation Defined as that radiation emitted during the first minute after detonation, it is comprised of gamma rays and neutrons. For large yield weapons, the range of the initial radiation is less than that of the lethal blast and thermal radiation effects. However, with respect to small yield weapons, the initial radiation may be the lethal effect with the greatest range. Fallout Produced by surface debris drawn into and irradiated by the fireball, then rising into the atmosphere and eventually returning to earth. When a nuclear detonation occurs, fission products and induced radioactive material from the weapon casing and debris 01/08/2001 City of Rancho Cucamonga Pan One-70 SEMS Multi-Hazard Functional Plan that was pulled up into the fireball returns to earth as fallout. A source of ionizing radiation, fallout may be deposited miles from the point of detonation and thus affect people otherwise safe from the other effects of the weapon. The radiation danger associated with fallout decreases as the radioactive material decays. Decay rates range from several minutes to several years. Electromagnetic Pulse (EMP) Intense electric and magnetic fields that can damage unprotected electronic equipment. This effect is most pronounced in high altitude bursts (above 100,000). Surface bursts typically produce significant EMP up to the 1 psi over-pressure range, while airbursts produce somewhat less. No evidence exists suggesting that EMP produce harmful effects in humans. EMERGENCY RESPONSE ACTIONS Response activities to the nuclear materials threat will consist of in-place protection measures, relocation and spontaneous evacuation. The population at risk is approximately 120,000. The City has insufficient fallout shelter spaces for its residents. The fallout shelter identification program is no longer maintained and utilized within the State of California. Emergency response actions applicable to all common hazards are presented in the Checklist Actions in Part Two of this Plan. 01/08/2001 City of Rancho Cucamonga Part One - 71 Ii SEMS Multi-Hazard Functional Plan TERRORISM GENERAL SITUATION Terrorism is defined as the use of fear for intimidation, usually for political goals. Terrorism is a crime where the threat of violence is often as effective as the commission of the violent act itself. Terrorism affects us through fear, physical injuries, economic losses, psychological trauma, and erosion of faith in government. Terrorism is not an ideology. Terrorism is a strategy used by individuals or groups to achieve their political goals. Terrorists espouse a wide range of causes. They can be for or against almost any issue, religious belief, political position, or group of people of one national origin or another. Because of the tremendous variety of causes supported by terrorist and the wide variety of potential targets, there is no place that is truly safe from terrorism. Throughout California there is nearly limitless number of targets, depending on the perspective of the terrorists. Some of these targets include: abortion clinics, religious facilities, government offices, public places (such as shopping centers), schools, power plants, refineries, utility infrastructures, water storage facilities, dams, private homes, prominent individuals, financial institutions and other businesses. SPECIFIC SITUATIONS To conduct a threat assessment for a particular City, the planner must consider a great variety of situations: · What groups might exist or operate with in the City of Rancho Cucamonga? · What are the obvious structural targets? Government (i.e. City Hall, County Court Building, Heritage Hospital, etc.) Religious (Temples, Mosques, Large Churches, etc. Racial or of a specific national origin. Business, Public Infrastructure (i.e. City Hall, Parks and Public Works Yards, streets, bridges, etc. · What are some of the significant dates or a particular terrorist group? · Who are the potential personal targets? · What special events are held that might be a terrorist target? Conventions or meetings Newsworthy trials Epicenter Stadium Religious or Ethnic Festivals (i.e. Founders Day, Grape Harvest Festival) EMERGENCY READINESS STAGES Because a terrorist attack is generally sudden and without any prior warning, there are no stages of Emergency Readiness. 01/08/2001 CiO~ of Rancho Cucamonga Part One - 73 SEMS Multi-Hazard Functional Plan EMERGENCY RESPONSE ACTIONS Emergency Response Actions applicable to all common hazards are presented in the Checklist Actions in Part Two of this Plan. 01/08/2001 City of Rancho Cucamonga Part One - 74 SEMS Multi-Hazard Functional Plan PART TWO MANAGEMENT SECTION CONTENTS Page GENERAL SECTION ..................................................................................................M-3 Purpose .......................................................................................................................M-3 Overview ......................................................................................................................M-3 Objectives ....................................................................................................................M-3 Concept of Operations .................................................................................................M-3 Level One--Decentralized Coordination and Direction .....................................M-4 Level Two--Centralized Coordination - Decentralized Direction .......................M-4 Level Three--Centralized Coordination and Direction ......................................M-4 Organization and Responsibilities ................................................................................M-4 City of Rancho Cucamonga's Emergency Management Organization ..................M-4 San Bernardino County Operational Area Emergency Management OrganizationM-5 Mutual Aid Region Emergency Management Organization ...................................M-6 State Emergency Management Organization .......................................................M-6 Chart 1--City of Rancho Cucamonga's Emergency Organization Matdx .........M-7 Chart 2--San Bernardino County Operational Area Organization Matrix ..........M-9 Chart 3--San Bernardino County Operational Area Channel of Coordination .....M-10 Chart 4--State of California Emergency Organization Matrix .........................M-11 CONTINUITY OF GOVERNMENT SECTION ...........................................................M-12 Lines of Succession ...................................................................................................M-13 STANDARDIZED EMERGENCY MANAGEMENT SYSTEM (SEMS) SECTION ..... M-17 General ......................................................................................................................M-18 Local Government Level in SEMS .............................................................................M-18 SEMS Requirements for Local Governments ............................................................M-18 City of Rancho Cucamonga's Responsibilities under SEMS .....................................M-19 SEMS EOC Organization ...........................................................................................M-19 EOC Action Plans ......................................................................................................M-20 Multi-Agency or Inter-Agency Coordination at the Local Government Level ..............M-21 Coordination with the Field Response Level ..............................................................M-22 Coordination with San Bernardino County Operational Area Level ...........................M-22 Special District Involvement .......................................................................................M-22 Coordination with Volunteer and Private Agencies ....................................................M-23 EMERGENCY OPERATIONS CENTER SECTION ..................................................M-24 CiO~ of Rancho Cucamonga Management Section - M-1 03/08/2001 SEMS Multi-Hazard Functional Plan EOC Location and Description ...................................................................................M-25 Displays .....................................................................................................................M-25 Communications ........................................................................................................M-26 EOC Management .....................................................................................................M-26 EOC Diagram ..................................................................................................M-27 Map---EOC/Altemate EOC Locations .............................................................M-28 EOC Activation Policy ................................................................................................M-29 Local Government EOC Staffing Guide .....................................................................M-31 CITY OF RANCHO CUCAMONGA'S DAY-TO-DAY ORGANIZATION CHART ...... M-32 SEMS ORGANIZATION CHART ..............................................................................M43 SEMS RESPONSIBILITIES CHART .........................................................................M-34 MANAGEMENT SECTION ORGANIZATION CHART ..............................................M-35 MANAGEMENT SECTION STAFF ...........................................................................M-36 MANAGEMENT SECTION POSITION CHECKLISTS EOC Director ...................................................................................................M-38 Public Information Officer ................................................................................M-47 Liaison Officer .................................................................................................M-56 Agency Representative ...................................................................................M-62 Safety Officer ..................................................................................................M-67 Security Officer ................................................................................................M-72 EOC Coordinator .............................................................................................M-77 *City Council ....................................................................................................M-83 *Legal Advisor/Officer (On Contract) ...............................................................M-86 Note: Items identified with a (CPG-#)) Civil Preparedness Guide) following must remain in this plan as it complies with the Federal CPG 1-8A crosswalk. All items identified with a (SEMS-#) following must remain in this plan as it complies with the SEMS crosswalk. City of Rancho Cucamonga Management Section - M-2 03/08/2001 SEMS Multi-Hazard Functional Plan MANAGEMENT SECTION GENERAL PURPOSE This section establishes policies and procedures and assigns responsibilities to ensure the effective management of emergency operations under the Standardized Emergency Management System (SEMS). It provides information on the City of Rancho Cucamonga's emergency management structure and how the emergency management team is activated. OVERVIEW Management is responsible for overall emergency policy and coordination through the joint efforts of governmental agencies and private organizations. OBJECTIVES The overall objective of emergency management is to ensure the effective management of response forces and resources in preparing for and responding to situations associated with natural disasters, technological incidents and national security emergencies. To carry out its responsibilities, the Management Section will accomplish the following objectives during a disaster/emergency: Overall management and coordination of emergency response and recovery operations, including on-scene incident management as required. · Coordinate and liaison with appropriate federal, state and other local government agencies, as well as applicable segments of private sector entities and volunteer agencies. · Establish priorities and resolve any conflicting demands for support. · Prepare and disseminate emergency public information to inform, alert and warn the public. · Disseminate damage information and other essential data. CONCEPT OF OPERATIONS The Management Section will operate under the following policies during disaster/emergency as the situation dictates: · The Standardized Emergency Management System (SEMS) will be followed. a City of Rancho Cucamonga Management Section - M-3 03/05/2001 SEMS Multi-Hazard Functional Plan All existing city and departmental operating procedures will be adhered to unless modified by the City Council or EOC Director. All on-duty personnel are expected to remain on duty until properly relieved of duty. Off-duty personnel will be expected to return to work in accordance with all departmental standard operating procedures. While in a disaster mode, operational periods will be 12 hours for the duration of the event. Operational periods will normally change at 7:00 a.m. and 7:00 p.m. Operational periods should be event driven. City emergency response and recovery operations will be managed in one of three modes, depending on the magnitude of the emergency. Level Onc Decentralized Coordination and Direction A minor to moderate incident wherein local resources are adequate and available. A Local Emergency may or may not be proclaimed. The City EOC may or may not be activated. Off-duty personnel may be recalled. Department Operation Centers (DOC) may or may not be activated Level Two--Centralized Coordination and Decentralized Direction A moderate to severe emergency wherein local resources are not adequate and mutual aid may be required on a regional or even statewide basis. Key management level personnel from the principal involved agencies will co-locate in a central location to provide jurisdictional or multi-jurisdictional coordination. The EOC should be activated. Off-duty personnel may be recalled. A Local Emergency will be proclaimed and a State of Emergency may be proclaimed. Level Threc Centralized Coordination and Direction A major local or regional disaster wherein resources in or near the impacted area are overwhelmed and extensive state and/or federal resources are required. A Local Emergency and a State of Emergency will be proclaimed and a Presidential Declaration of an Emergency or Major Disaster will be requested. All response and early recovery activities will be conducted from the EOC. All off-duty personnel will be recalled. EMERGENCY MANAGEMENT ORGANIZATION AND RESPONSIBILITIES City of Rancho Cucamonga's Emergency Management Organization The City of Rancho Cucamonga operates under the Standardized Emergency Management System (SEMS) which is discussed in detail under SEMS in this Section. The City of Rancho Cucamonga's Emergency Management Organization (including emergency response and recovery) will be directed by the City Manager who serves as the Director of City of Rancho Cucamonga Management Section - M-4 03/05/2001 SEMS Multi-Hazard Functional Plan Emergency Services/EOC Director. The Director of Emergency Services is responsible to the City Council and Disaster Council per Ordinance No. 104 of the City of Rancho Cucamonga's Municipal Code. The Director of Emergency Services is responsible for implementing the SEMS Multi-Hazard Functional Plan (MHFP). (CPG-28) While serving as the Director of Emergency Services during an actual emergency/disaster, this position will be referred to as the EOC Director (Management Section). The Director of Emergency Services/EOC Director is supported by the Emergency Management Organization and has overell responsibility for: · Organizing, staffing and operating the Emergency Operations Center (EOC). · Operating communications and warning systems. · Providing information and guidance to the public. · Maintaining information on the status of resources, services, and operations. · Directing overall operations. · Obtaining support for the City of Rancho Cucamonga and providing support to other jurisdictions as required. · Identifying and analyzing potential hazards and recommending appropriate countermeasures. · Collecting, evaluating and disseminating damage assessment and other essential information. · Providing status and other reports to the San Bernardino County Operational Area via the Rialto - San Bernardino County Operational Area EOC. San Bernardino County Operational Area Emergency Management If the San Bernardino County Operational Area is activated, the Fire Chief of San Bernardino County designated by County Ordinance will function as the Operational Area Coordinator and will have the overall responsibility for coordinating and supporting emergency operations within the County. The Operational Area will also be the focal point for information transfer and support requests by cities within the County. The Operational Area Coordinator and supporting staff will constitute the Operational Area Emergency Management Staff. The Operational Area Staff will submit all requests for support that cannot be obtained within the county, and other relevant information, to OES Mutual Aid Region IV. The San Bernardino County Operational Area Organization Matrix is contained in Chart 2. The City of Rancho Cucamonga requests all mutual aid through the San Bernardino County EOC/Operational Area via the Rialto, San Bernardino County Command and Control EOC. The San Bernardino County Operational Area then requests law, public works, emergency managers or other mutual aid through its regular channels. Fire mutual City of Rancho Cucamonga Management Section - M-5 03/05/2001 SEMS Multi-Hazard Functional Plan aid is coordinated through the Ontario Police Communications Division (Ontario Dispatch) during wide-scale incident. The Fire Department Incident Commander or his liaison will request mutual aid during local emergencies. Mutual Aid Region Emergency Management The City of Rancho Cucamonga is within OES Mutual Aid Region IV and the OES Southem Administrative Region. The pdmary mission of Southem Region's emergency management organization is to support Operational Area response and recovery operations and to coordinate non-law and non-fire Mutual Aid Regional response and recovery operations through the Regional EOC (REOC). The OES Region Office may also serve as a Disaster Support Area (DSA) when necessary. State Emergency Management The Governor, through State OES and its Mutual Aid Regions, will coordinate statewide operations to include the provision of mutual aid and other support to local jurisdictions and the redirection of essential supplies and other resources as required. The OES Director assisted by State agency directors and their staffs and identified volunteer agency staff will constitute the State emergency management staff. City of Rancho Cucamonga Management Section - M-6 03/05/2001 SEMS Multi-Hazard Functional Plan Chart I CITY OF RANCHO CUCAMONGA'S EMERGENCY ORGANIZATION MATRIX (CPG-29/30; SEMS-5) FUNCTIONAL RESPONSIBILITIES OF LOCAL DEPARTMENTS/AGENCIES P = Primary Responsibility x = Support Role Depadmen~Agency _City Council p City Manager/Administrator p City Attorney X City Clerk X Building Div. Management Operations P JPlanning/ Intelligence X X Logistics Finance/ Administration RecoveW X Community Services Public Works - Engineering Finance/Treasury Fire Police Redevelopment Agency Community Services Personnel/Human Resources P P P X X P X X P P P X X P X Ci(y of Rancho Cucamonga Management Section - M-7 03/05/2001 SEMS Multi-Hazard Functional Plan Public Works P Purchasing Schools Utilities P Volunteer Agencies X X X P P X X X Animal Control/SBCO X Coroner/SBCO X X Medical/Health Serv./SBCO Social Services/SBCO P X X City of Rancho Cucamonga Management Section - M-8 03/05/2001 SEMS Multi-Hazard Functional Plan Chart 2 SAN BERNARDINO COUNTY OPERATIONAL AREA ORGANIZATION MATRIX CiCg of Rancho Cucamonga Management Section - M-9 03/05/2001 SEMS Multi-Hazard Functional Plan Chart 3 SAN BERNARDINO COUNTY OPERATIONAL AREA CHANNEL OF COORDINATION (SEMS-6) Field Level Response ~ CITY OF RANCHO CUCAMONGA'S EOC 10500 Civic Center Drive (Basement) Rialto, San Bernardino Cty. Fire Dispatch San Bernardino County Operational Area EOC California Office of Emergency Services Southern Region California Office of Emergency Services City of Rancho Cucamonga Management Section - M-I O 03/05/2001 SEMS Multi-Hazard Functional Plan Chart 4 STATE OF CALIFORNIA EMERGENCY ORGANIZATION MATRIX City of Rancho Cucamonga Management Section - M-11 03/05/2001 SEMS Multi-Hazard Functional Plan CONTINUITY OF GOVERNMENT PURPOSE A major disaster or an enemy attack could result in great loss of life and property, including the death or injury of key government officials. At the same time, there could be partial or complete destruction of established seats of government, and the destruction of public and private records essential to continued operations of government and industry. In the aftermath of a major disaster, law and order must be preserved and essential government services must be maintained. Civil government best accomplishes this. To this end, it is particularly essential that local units of government continue to function. Applicable portions of the California Government Code and the State Constitution (cited in the next paragraphs) provide authority for the continuity and preservation of state and local government. RESPONSIBILITIES Government at all levels is responsible for providing continuous, effective leadership and authority under all aspects of emergency services operations (preparedness, response, recovery, and mitigation). Under California's concept of mutual aid, local officials remain in control of their jurisdiction's emergency operations while others may provide additional resources upon request. A key aspect of this control is to be able to communicate official requests, situation reports, and emergency information throughout any disaster a community might face. PRESERVATION OF LOCAL GOVERNMENT Article 15 of the California Emergency Services Act (Chapter 7 of Division 1 of Title 2 of the Government Code) provides the authority, as well as the procedures to be employed; to ensure continued functioning of political subdivisions within the State of California. Generally, Article 15 permits the appointment of up to three standby officers for each member of the governing body, and up to three standby officers for the chief executive, if not a member of the governing body. Article 15 provides for the succession of officers who head departments responsible for maintaining law and order, or in furnishing public services relating to health and safety. Article 15 also outlines procedures to assure continued functioning of political subdivisions in the event the governing body, including standby officers, is unavailable to serve. The Emergency Services Act provides for the preservation of city government in the event of a peacetime or national security emergency. City of Rancho Cucamonga Management Section - M-12 03/05/2001 SEMS Multi-Hazard Functional Plan LINES OF SUCCESSION FOR OFFICIALS CHARGED WITH DISCHARGING EMERGENCY RESPONSIBILITIES The first step in assuring continuity of government is to have personnel who are authodzed and prepared to carry out emergency actions for government in the event of a natural, technological, or national security disaster. Article 15, Section 8638 of the Emergency Services Act authorizes governing bodies to designate and appoint three standby officers for each member of the governing body and for the chief executive, if not a member of the governing body. Standby officers may be residents or officers of a political subdivision other than that to which they are appointed. Standby officers take the same oath as regular officers and are designated Number 1,2, or 3 as the case may be. Should the director be unavailable or unable to serve, the positions listed below, in order, shall act as the Director of Emergency Services. Should these positions be unavailable or unable to serve, the individuals who hold permanent appointments to the following positions in the city will automatically serve as acting director in the order shown. The individual who serves as acting director shall have the authority and powers of the Director, and will serve until the Director is again able to serve, or until a successor has been appointed by the City Council. (CPG-52) · First Alternate: Deputy City Manager · Second Alternate: City Engineer · Third Alternate: Fire Chief Notification of any successor changes shall be made through the established chain of command. (CPG-53) Article 15, Section 8637 of the Emergency Services Act authorizes political subdivisions to provide for the succession of officers (department heads) having duties related to law and order and/or health and safety. (See Lines of Succession list for city departments at the end of this Section.) Article 15, Section 8644 of the Emergency Services Act establishes a method for reconstituting the governing body. It authorizes that, should all members, including all standbys be unavailable, temporary officers shall be appointed as follows: · By the chairman of the board of the county in which the political subdivision is located, or · By the chairman of the board of any other county within 150 miles (nearest and most populated down to farthest and least populated), or · By the mayor of any city within 150 miles (nearest and most populated down to farthest and least populated). Article 15, Section 8642 of the Emergency Services Act authorizes local governing bodies City of Rancho Cucamonga Management Section - M-13 03/05/2001 SEMS Multi-Hazard Functional Plan to convene as soon as possible whenever a State of War Emergency, State of Emergency, or Local Emergency exists, and at a place not necessarily within the political subdivision. Article 15, Section 8643 Emergency Services Act describes the duties of a governing body during emergencies as follows: · Ascertain the damage to the jurisdiction and its personnel and property. · Reconstitute itself and any subdivisions. · Perform functions in preserving law and order and furnishing local services. TEMPORARY CITY SEAT Section 23600 of the California Government Code provides among other things: · The City Council shall designate alternative city seats, which may be located outside city boundaries. · Real property cannot be purchased for this purpose. · A resolution designating the alternate city seats must be filed with the Secretary of State. · Additional sites may be designated subsequent to the original site designations if circumstances warrant. In the event the primary location is not usable because of emergency conditions, the temporary seat of city government will be as follows: · 1 st Alternate: Senior Center - 9791 Arrow Route · 2nd Alternate: North Parking Lot - City Hall 10500 Civic Center Drive. · 3rd Alternate: Lunch Room (City Yard) - 9153 Ninth Street EMERGENCY OPERA TIONS CENTER (EOC) The City EOC is located at 10500 Civic Center Drive (Police - Lower Level). PRESERVATION OF VITAL RECORDS In the City of Rancho Cucamonga, the following individuals are responsible for the preservation of vital records: · City Clerk · Contract City Attorney Vital records are defined as those records that are essential to: · Protect and preserve the rights and interests of individuals, governments, corporations and other entities. Examples include vital statistics, land and City of Rancho Cucamonga Management Section - M-14 03/05/2001 SEMS Multi-Hazard Functional Plan tax records, license registers, and articles of incorporation. Conduct emergency response and recovery operations. Records of this type include utility system maps, locations of emergency supplies and equipment, emergency operations plans and procedures, personnel rosters, etc. Reestablish normal governmental functions and protect the rights and interests of government. Constitutions and charters. Statutes and ordinances, court records, official proceedings and financial records would be included here. (CPG-IIO) Vital records of the City of Rancho Cucamonga are routinely stored in City Hall located at 10500 Civic Center Drive Record depositories should be located well away from potential danger zones and/or housed in facilities designed to withstand blast, fire, water, and other destructive forces. Such action will ensure that constitutions and charters, statutes and ordinances, court records, official proceedings, and financial records would be available following any disaster. Each department within the city shall identify, maintain and protect its own essential records. REFERENCES Judicial System, Article VI, Section 1,4, 5, and 10, of the Constitution of California. Local Government, Article XI, of the Constitution of California. Preservation of Local Government, Article 15 of the California Emergency Services Act (Chapter 7 of Division 1 of Title 2 of the Government Code). Temporary County Seats, Section 23600, Article 1 of Chapter 4 of Division 1 of Title 3 of the Government Code. City of Rancho Cucamonga Management Section - M-15 03/05/2001 SEMS Multi-Hazard Functional Plan CONTINUITY OF GOVERNMENT LINES OF SUCCESSION (CPG-21/22/50) SERVICE/DEPARTMENT City Manager Fire Police Building & Safety City Clerk Economic Development Community Services PIO -Incident Driven* TITLE/POSITION City Manager Deputy City Manager Assistant to City Manager 1. Fire Chief 2. Deputy Chief 3. Training Officer Police Chief Lieutenant-Administrative Lieutenant-Operations Chief Building Official Plan Check ManagedBuilding Plan Check ManagedFire City Clerk Deputy City Clerk Administrative Secretary Redevelopment Director Senior Redevelopment Analyst City Planner Community Services Director Recreation Superintendent Management Analyst III Assistant to City Manager Assistant to City Manager Incident Commander City of Rancho Cucamonga Management Section - M-16 03/05/2001 SEMS Multi-Hazard Functional Plan MANAGEMENT SYSTEM (SEMS) GENERAL The Standardized Emergency Management System (SEMS) is the system required by Government Code Section 8607(a) for managing response to multi-agency and multi- jurisdiction emergencies in California. SEMS consists of five organizational levels, which are activated as necessary: field response, local government, operational area, regional and state. SEMS incorporates the use of the Incident Command System (ICS); the Master Mutual Aid Agreement and existing mutual aid systems, the Operational Area Concept, the Operational Area Satellite Information System (OASIS) and multi-agency or inter-agency coordination. Local governments must use SEMS to be eligible for funding of their personnel-related costs under state disaster assistance programs. LOCAL GOVERNMENT LEVEL IN SEMS Local government is one of the five levels of SEMS. The basic role of a local government is to manage and coordinate the overall emergency response and recovery activities within its jurisdiction. A local government under SEMS is a city, county, city and county, school district, or special district. Special districts under SEMS are units of local government (other than a city, county, or city and county) with authority or responsibility to own, operate or maintain a project (as defined in California Code of Regulations 2g00(s) for purposes of natural disaster assistance). This may include a joint power authority established under Section 6500 et seq. of the Code. Cities are responsible for emergency response within their boundaries, although some cities contract for some municipal services from other agencies. Special districts are primarily responsible in emergencies for restoration of services that they normally provide. They may also be responsible for safety of people at their facilities or on their property and for warning of hazards from their facilities or operations. Some special districts may assist other local governments in the emergency response. All local governments are responsible for coordinating with other local governments, the field response level and the operational area. Local governments are also responsible for providing mutual aid within their capabilities. SEMS REQUIREMENTS FOR LOCAL GOVERNMENTS The City of Rancho Cucamonga will comply with SEMS regulations in order to be eligible for state funding of response-related personnel costs and will: 1) Use SEMS when · A local emergency is declared or proclaimed, or City of Rancho Cucamonga Management Section - M-17 03/05/2001 SEMS Multi-Hazard Functional Plan 2) 3) 4) 5) The local government EOC is activated. Establish coordination and communications with Incident Commanders either · Through departmental operating centers (DOCs) to the EOC, when activated, or · Directly to the EOC, when activated. Use existing mutual aid systems for coordinating fire and law enforcement resources. Establish coordination and communications between the City of Rancho Cucamonga's EOC when activated, and any state or local emergency response agency having jurisdiction at an incident within the city's boundaries. Use multi-agency or inter-agency coordination to facilitate decisions for overall local government level emergency response activities. The requirement to use SEMS includes: · Fulfilling the management and coordination role of local government, and · Providing for the five essential SEMS functions of management, operations, planning/intelligence, Iogistics and finance/administration. City of Rancho Cucamonga 03/05/2001 CITY OF RANCHO CUCAMONGA'S RESPONSIBILITIES UNDER SEMS The development of SEMS will be a cooperative effort of all departments and agencies within the City of Rancho Cucamonga with an emergency response role. The Emergency Preparedness Coordinator has the lead staff responsibility for SEMS development and planning with responsibilities for: Communicating information within the City of Rancho Cucamonga on SEMS requirements and guidelines. Coordinating SEMS development among departments and agencies. Identification of all departments and agencies involved in field level response. Identification of departments and agencies with department operations center (DOCs). Coordinating with other local governments, the operational area and volunteer and private agencies on development of SEMS. Incorporating SEMS into the City of Rancho Cucamonga's Multi-hazard Functional Plan and procedures. Incorporating SEMS into the City of Rancho Cucamonga's emergency Management Section - M-18 SEMS Multi-Hazard Functional Plan ordinances, agreements, memorandum of understandings, etc. (SEMS-1) · Identification of special districts that operate or provide services within the boundaries of the City of Rancho Cucamonga. The emergency role of these special districts should be determined and provisions made for coordination during emergencies. · Identification of local volunteer and private agencies that have an emergency response role. Contacts should be made to develop arrangements for coordination in emergencies. The City of Rancho Cucamonga will participate in the San Bernardino County Operational Area organization and system for coordination and communication within the operational area. (SEMS-3) All local government staff who may participate in emergencies in the EOC, in department operations centers (DOCs) or at the field level must receive appropriate SEMS training as required by SEMS regulations. New personnel should be trained as they are hired. The Emergency Preparedness Coordinator is responsible for documenting SEMS training in the City of Rancho Cucamonga. (See Training Documentation, Part Three--SEMS.) Local governments should develop an exercise program that provides periodic exemises for EOC and DOC personnel under SEMS. SEMS EOC ORGANIZATION SEMS regulations require local governments to provide for five functions: management, operations, planning/intelligence, Iogistics and finance/administration. These functions are the basis for structuring the EOC organization. · Management · Operations · Planning/Intelligence · Logistics · Finance/Administration Responsible for overall emergency policy and coordination through the joint efforts of governmental agencies and private organizations. Responsible for coordinating all jurisdictional operations in support of the emergency response through implementation of the local government's EOC Action Plan. Responsible for collecting, evaluating and disseminating information; developing the City of Rancho Cucamonga's EOC Action Plan and After- Action Report in coordination with other functions; and maintaining documentation. Responsible for providing facilities, services, personnel, equipment and materials. Responsible for financial activities and other administrative aspects. City of Rancho Cucamonga Management Section - M-I 9 03/05/2001 SEMS Multi-Hazard Functional Plan The EOC organization should include representatives from special districts, volunteer agencies, and private agencies with significant response roles. Organization Rexibility--Modular Organization The five essential SEMS functions will be established as "sections" within the EOC and all other functions will be organized as branches, groups or units within sections. The types of activated functions and their relationship to one another will depend upon the size and nature of the incident. Only those functional elements that are required to meet current objectives will be activated. Those functions that are needed but not staffed will be the responsibility of the next higher element in the organization. Management of Personnel Hierarchy of Command and Span-of- Control The position title "coordinator" refers to the lead person of each organizational element in the EOC. The term coordinator is used because the role of EOC elements is to coordinate. Each activated function will have a person in charge of it, but a supervisor may be in charge of more than one functional element. Every individual will have a supervisor and each supervisor will be responsible for no more than seven employees, with the ideal span- of-control being three to five persons. Coordinators for Operations, Planning/Intelligence, Logistics and Finance/Administration constitute the EOC General Staff. The EOC Director and General Staff function as the EOC management team. The General Staff are responsible for: · Overseeing the internal functioning of their section, and · Interacting with each other, the EOC Director, and other entities within the EOC to ensure the effective functioning of the EOC organization. EOC ACTION PLANS At local, operational area, regional and state levels, the use of EOC action plans provide designated personnel with knowledge of the objectives to be achieved and the steps required for achievement. Action plans not only provide direction, but they also serve to provide a basis for measuring achievement of objectives and overall system performance. Action planning is an important management tool that involves: · A process for identifying ~riorities and objectives for emergency response or recovery efforts. · Documentation of the priorities and objectives, the tasks and personnel assignments associated with meeting them. The action planning process should involve the EOC Director and General Staff along with other EOC elements, special district representatives and other agency representatives, as needed. The Emergency Preparedness Coordinator and the Disaster Planning Steering Committee are responsible for development of the action plan and for facilitation of action City of Ran ch o Cu cam onga Man agem en t Section - M-20 03/05/2001 SEMS Multi-Hazard Functional Plan planning meetings. Action plans are developed for a specified operational period that may range from a few hours to 12 hours. The operational period is determined by first establishing a set of priority actions that need to be performed. A reasonable time frame is then established for accomplishing those actions. The action plans need not be complex, but should be sufficiently detailed to guide EOC elements in implementing the priority actions. Guidelines for developing action plans and example action plan formats are contained in Part Threo Planning/Intelligence/Action Planning. MULTI-AGENCY OR INTER-AGENCY COORDINATION AT THE LOCAL GOVERNMENT LEVEL (SEMS-7) Multi-agency or inter-agency coordination is important for: · Establishing priorities for response. · Allocating critical resoumes. · Developing strategies for handling multi-agency response problems. · Sharing information. · Facilitating communications. Multi-agency or Inter-agency Coordination in the EOC · Emergency response is coordinated at the EOC through: · Representatives from the City of Rancho Cucamonga's departments and agencies · Representatives from outside agencies including special districts, volunteer agencies and private organizations · Coordination with agencies not represented in the EOC may be accomplished through various methods of communications. · Involvement in the EOC action planning process is essential for effective emergency management. Multi-agency or Inter-agency Coordination Group · May be established formally. · Should develop consensus on priorities, resource allocation and response strategies. · Maybe function within the EOC, at another location or through conference calls-- but ought to remain in contact with the EOC. · EOC Action Plan should incorporate group priorities and objectives. City of Rancho Cucamonga Management Section - M-21 03/05/2001 SEMS Multi-Hazard Functional Plan Group objectives should be implemented through the EOC. City of Rancho Cucamonga may participate with other local governments and agencies in a multi-agency coordination group organized by another local government, operational area or regional level. COORDINATION WITH THE FIELD RESPONSE LEVEL Coordination among SEMS levels is clearly necessary for effective emergency response. In a major emergency, the City of Rancho Cucamonga's EOC may be activated to coordinate the overall response while the Incident Command System is used by field responders. Incident Commanders may report to department operations centers (DOCs) which in turn will coordinate with the EOC. In some situations, Incident Commanders may report directly to the City's EOC, usually to their counterpart in the Operations Section. When the EOC is directly overseeing Incident Command teams, the EOC is operating in a centralized coordination and direction mode. (CPG-55) It is also possible (in certain situations) for Area Commands to be established between the Incident Command teams and the EOC. During a major citywide disaster, the city may be divided into areas, with an Area Command overseeing the Incident Command teams within each area. Another scenario for EOC-Area Command interaction would be the occurrence of several similar type incidents located in close proximity but in different jurisdictions. A Unified Area Command may be established to oversee Incident Commands operating in general proximity to each other. The Unified Area Command would coordinate with activated local government EOCs. COORDINATION WITH SAN BERNARDINO COUNTY OPERATIONAL AREA LEVEL Coordination and communications should be established between activated local government EOCs and the operational area. For the City of Rancho Cucamonga, this channel is through the Rialto, San Bernardino County Fire EOC .San Bernardino County Operational Area will direct the most heavily impacted cities to coordinate and communicate directly with the County/Operational Area EOC. San Bemardino County will use an Operational Area Multi-Agency Coordination System (MACS) concept when developing response and recovery operations. When and where possible, the County will include jurisdictional representatives in planning for jurisdictional support. SPECIAL DISTRICT INVOLVEMENT Special districts are defined as local governments in SEMS, The emergency response role of special districts is generally focused on normal services, During disasters, some types of special districts will be more extensively involved in the emergency response by assisting other local governments, City of Rancho Cucamonga Management Section - M-22 03/05/2001 SEMS Multi-Hazard Functional Plan Coordination and communications should be established among special districts that are involved in emergency response, other local governments and the operational area. This may be accomplished in vadous ways depending on the local situation. Relationships among special districts, cities, county government and the operational area are complicated by overlapping boundaries and by the multiplicity of special districts. Special districts need to work with the local governments in their service areas to determine how best to establish coordination and communications in emergencies. When a special district, such as the vadous school districts, which are wholly contained within the city, the school districts should have a liaison representative at the city EOC and direct communications should be established between the special district EOC and the city EOC. An exception may occur when there are many special districts within the city. Typically, special district boundaries cross municipal boundary lines. A special district may serve several cities and county unincorporated areas. Some special districts serve more than one county. In such a situation, the special district may wish to provide a liaison representative to the Operational Area EOC to facilitate coordination and communication with the various entities it serves. When there are many special districts within a city, it may not be feasible forthe city EOC to accommodate representatives from all special districts during area-wide disasters. In such cases, the city should work with the special districts to develop alternate ways of establishing coordination and communications. COORDINATION WITH VOLUNTEER AND PRIVATE AGENCIES City EOC will generally be a focal point for coordination of response activities with many non- governmental agencies. The City of Rancho Cucamonga's EOC should establish communication with private and volunteer agencies providing services with the city. (This responsibility is under the Logistics Section of the EOC. Agencies that play key roles in the response should have representatives at the EOC. If an agency supports several functions and has only one representative at the EOC, the agency representative should be located at the Iogistics area. if an agency is supporting one function only, its representative may be located with that functional element. Some agencies may have several personnel participating in functional elements in the EOC. For example, American Red Cross personnel may be part of the staffing for the Care and Shelter element of the EOC. Agencies that have countywide response roles and cannot respond to numerous city EOCs should be represented at the operational area level. Cities served by a large number of private and volunteer agencies may not be able to accommodate representatives in the EOC from all agencies that have important response roles. Cities should develop alternate means of communicating with these agencies when liaison representation is not practical. Coordination with volunteer and private agencies that do not have representatives at the EOC may be accomplished through telecommunications, liaison with community councils that represent several agencies or involvement of agencies in special multi-agency groups on specific issues. City of Rancho Cucamonga Management Section - M-23 03/05/2001 SEMS Multi-Hazard Functional Plan CITY OF RANCHO CUCAMONGA'S EMERGENCY OPERATIONS CENTER (EOC) Day-to-day operations are conducted from departments and agencies that are widely dispersed throughout the City. An EOC is a location from which centralized emergency management can be performed during a major emergency or disaster. This facilitates a coordinated response by the Director of Emergency Services; Emergency Management Staff and representatives from organizations who are assigned emergency management responsibilities. The level of EOC staffing will vary with the specific emergency situation. An EOC provides a central location of authority and information, and allows forface-to-face coordination among personnel who must make emergency decisions. The following functions are performed in the City of Rancho Cucamonga's EOC: · Managing and coordinating emergency operations. · Receiving and disseminating warning information. · Developing emergency policies and procedures. · Collecting intelligence from, and disseminating information to, the various EOC representatives, and, as appropriate, to County and State agencies, military, and federal agencies. · Preparing intelligence/information summaries, situation reports, operational reports, and other reports as required. · Maintaining general and specific maps, information display boards, and other data pertaining to emergency operations. · Continuing analysis and evaluation of all data pertaining to emergency operations. · Controlling and coordinating, within established policy, the operational and Iogistical support of departmental resources committed to the emergency. · Maintaining contact and coordination with support DOCs, other local government EOCs, and the San Bernardino County Operational Area. · Providing emergency information and instructions to the public, making official releases to the news media and the scheduling of press conferences as necessary. City of Rancho Cucamonga Management Section - M-24 03/05/2001 SEMS Multi-Hazard Functional Plan EOC LOCATION AND DESCRIPTION DESCRIPTION: --- the EOC is located at 10500 Civic Center Drive, in the lower level classroom of the police station. It consists of a Management, Operation, Planning, Logistics, and Finance Sections. When the EOC is fully activated, it fills 4 rooms in the police station. The lower level classroom contains the Operations Section, Planning/intelligence Section, and radio consoles to all field units. The traffic offices on the lower level are set up with special phone hook-up and is meant to house the Logistics Section. Depending on the severity of the incident, Logistics and Finance may be staffed with one or two people in the classroom, On the Plaza Level, the conference room is designated forthe Management Section and Policy Group. The records room is set aside for the PIO staff. All media interviews and/or press conferences will be held in the police station reception room or City Council Chambers. Emergency power is provided by a diesel generator located in the lower level of City Hall. The emergency fuel reserve is sufficient for about 72 hours. Re-supply of emergency fuel will be handled by the facilities maintenance personnel and must be brought in 5-gallon cans. Power will provide lighting panel, selected wall circuits, telephones, and radios. The EOC has the capacity to house and feed stafffor48 consecutive hours. On-site services include kitchen, bathrooms, food, medical supplies, water, and sleeping cots as parts of the CERT cache (Closet at southeast comer of Council Chambers). The Alternate EOC is located at the Senior Community Center located at 9791 Arrow Hwy.). The alternate EOC will be activated only when the primary EOC is damaged, inaccessible, and/or evacuation of EOC staff members becomes necessary. (CPG-73) When the use of an alternate EOC becomes necessary, those occupying the primary EOC will be asked to relocate to the alternate EOC site. If the primary EOC is unusable before its activation, staff members will be asked to report to the alternate EOC site. The Logistics Section will arrange for relocation of EOC staff members to the alternate EOC. (CPG-76) The EOC Director will transfer direction and control authority from the primary EOC to an alternate EOC when necessary. (CPG-77) All Section Coordinators will advise their emergency response field forces of the transition to the alternate EOC. (CPG- 78) The operational capabilities of the alternate EOC will be similar to those of the primary EOC, however, limitations are inherited. There are only 7 outside priority telephone lines, and there are no radio base stations designated for the alternate EOC. Personnel must bring and use Hand Held radios. The Recreation Center does have a base station fortheir use day to day. It is located behind the receptionist desk in the lobby. There is a back-up generator that is housed at the Yard, which must be brought to the sight and connected to the electrical box located in the hall storage area. There is a map board installed on the wall of the mission room that can be used along with hand held radios DISPLAYS Because the EOCs major purpose is accumulating and sharing information to ensure coordinated and timely emergency response, status boards for tracking emergency activities will be made available for use in both the primary and alternate EOC. All EOC City of Rancho Cucamonga Management Section - M-25 03/05/2001 SEMS Multi-Hazard Functional Plan sections must maintain display devices so that other sections can quickly comprehend what actions have been taken, what resources are available, and to track the damage in the city resulting from the disaster. The Planning/Intelligence Section is responsible for coordinating display of information. All display charts, boards, and materials are to be readily available in the dedicated EOC. At the onset of any disaster, a significant events log should also be compiled for the duration of the emergency situation. Key disaster related information will be recorded in the log; i.e., casualty information, health concerns, property damage, fire status, size of risk area, scope of the hazard to the public, number of evacuees, etc. The posting of the significant event log is the responsibility of the Planning/Intelligence Section. (CPG-69) COMMUNICATIONS Communications are provided in the EOC and include a stand-alone duplicate 800 MHz System. It contains it's own generator housed in the underground parking structure and dedicated UPS housed in the electrical room just inside the underground parking structure near the generator. Facilities has the responsibility for the maintenance and operations of this system. The Fire Communications Technician is also aware and trained to work with this system. This system is only for the base stations for each department and agency in the classroom of the police department, including CCWD and San Bemardino County's 800 M Hz. System for the police department. Communications workstations will be continuously staffed during emergency by City Hall staff. The Logistics Section of the EOC is responsible for communication. A duplicate telephone console was installed in the EOC to handle calls coming in from the main switchboard of City hall, after regular work hours. This will also assure the operator that the console has the most updated information on the emergency from status boards and EOC personnel. EOC MANAGEMENT The EOC and alternate EOC facility management is the responsibility of the Emergency Preparedness Coordinator and includes maintaining the operational readiness of the temporary and alternate EOC. (CPG-60/61/74) Positions assigned to the EOC will advise/brief city decision makers of the emergency situation and recommend actions to protect the public, i.e., alerting and warning the public, evacuation of risk area, activation of shelters, request for State/Federal assistance, etc. (CPG-83) Emergency Notification and Scheduling Procedures are contained in Part Three--- Management/Emergency Notification and Scheduling. (CPG-64) The Director of Emergency Services/EOC Director/City Manager (hereafter referred to as the EOC Director) will have the primary responsibility for ensuring that the City Council is kept apprised of the situation and will bring all major policy issues to the Council for review and decision. City of Rancho Cucamonga Management Section - M-26 03/05/2001 SEMS Multi-Hazard Functional Plan CITY OF RANCHO CUCAMONGA EOC DIAGRAM City of Rancho Cucamonga Management Section - M-27 03/05/2001 SEMS Multi-Hazard Functional Plan CITY OF RANCHO CUCAMONGA MAP--EOC/ALTERNATE EOC LOCATIONS (CPG-58) City of Rancho Cucamonga Management Section - M-28 03/05/2001 SEMS Multi-Hazard Functional Plan CITY OF RANCHO CUCAMONGA'S EOC ACTIVATION POLICY Activation of the local government level means that at least one local government official implements SEMS as appropriate to the scope of the emergency and the local government's role in response to the emergency. The local government level is activated when field response agencies need support. The local official(s) implementing SEMS may function from the EOC or from other locations depending on the situation. Activated EOC may be partially or fully staffed to meet the demands of the situation. The San Bernardino County Operational Area should be notified when the City of Rancho Cucamonga's EOC is activated. WHEN TO ACTIVATE: A significant earthquake causing damage in the City or neighboring jurisdictions. An uncontrolled release or failure of the San Antonio Dam. An impending or declared "State of War Emergency". An emergency situation that has occurred or might occur of such a magnitude that it will require a large commitment of resources from two or more City Departments over an extended period of time. Examples include a major hazardous material incident, civil disturbance, aircraft disaster, high rise structure fire or severe weather conditions. WHO CAN ACTIVATE: The following individuals, either acting as the EOC Director or on behalf of the EOC Director, or their appointed representatives (as referenced in Part TwosManagement-- Continuity of Government Lines of Succession) are authorized to activate the EOC: · City Manager · Deputy City Manager · Emergency Preparedness Coordinator/Safety Officer · Fire Chief Police Chief Director of Public Works City of Rancho Cucamonga Management Section - M-29 03/05/2001 SEMS Multi-Hazard Functional Plan HOW TO A CTIVA TE: · Contact the Communications Center. · Identify yourself and provide a callback confirmation phone number if requested. · Designate personnel- EmerctencV Preparedness Coordinator to activate the EOC. · Briefly describe the emergency/disaster situation causing this request. · Request EOC "Level One, Two or Three" Activation. (See Staffing Guide p. M-33) · Request notification of EOC team. Ci~g of Rancho Cucamonga Management Section - M-30 03/05/2001 SEMS Multi-Hazard Functional Plan LOCAL GOVERNMENT EOC STAFFING GUIDE (CPG-65) Event/Situation Unusual occurrences with severe potential impacts on the health and safety of the public and/or environment Severe Weather Issuance (see Part Three Operations/NWS) Significant incidents involving 2 or more departments Earthquake Advisory/Prediction Level One Earthquake with damage reported Earthquake Advisory/Prediction Level Two or Three Major wind or rain storm Two or more large incidents involving 2 or more departments _Wildfire affecting developed area Major scheduled event Severe hazardous materials incident involving large-scale or possible large-scale evacuations Unusual occurrences with severe potential impacts on the health and safety of the public and/or environment Major city or regional emergency--multiple departments with heavy resource involvement Earthquake with damage Unusual occurrences with severe potential impacts on the health and safety of the public and/or environment Activation Level Minimum Staffing One (1-10 Team Members) EOC Director Other Designees Note: May be limited to Department Operations Center activation. Two (11-15 Team Members) EOC Director Three Section Coordinators, Branches and Units as appropriate to situation Liaison/Agency representatives as appropriate All EOC Positions (18+) Cify of Rancho Cucamonga Management Section - M-31 03/05/2001 SEMS Multi-Hazard Functional Plan CITY OF RANCHO CUCAMONGA CITY COUNCIL Administrative Services Dept. Finance Officer CITY C[~I'Y CITY CITY CLERK MANAGER TREASURER (Records Mngr.) (RDA Exec. Dir.) ATTORNEY Law Enforcement (Contract) I Bldg. & Engineering/ Public Planning Safety Works/ Maint. Fire Protection Redevelopment I Community Library Services Dept. City of Rancho Cucamonga Management Section - M-32 03/05/2001 SEMS Multi-Hazard Functional Plan SEMS ORGANIZATION CHART (CPG-27/62) EOC DIRECTOR MANAGEMENT Liaison Officer- Policy Group - EOC Coordinator Safety Officer Public Information Legal Advisor OPERATIONS --Fire --Law Enforcement --Coroner --Medical/Health Care & Shelter Public Works Building & Safety Field Units I PLANNING/ INTELLIGENCE --Situation Status --Documentation --Damage Assessment --Advance Planning --Recovery Planning --Demobilization --Technical Specialist LOGISTICS --Resources --Information Systems --Communications --Computer Systems --Transportation --Personnel --Facilities --Procurement I FINANCE/ ADMINISTRATION ---Cost Recovery Documentation --Time--Compensation/Claims--Cost Analysis City of Rancho Cucamonga Management Section - M-33 03/05/2001 SEMS Multi-Hazard Functional Plan ISEMS EOC RESPONSIBILITIES CHART (SEMS-4/5) EOC DIRECTOR I I I I Operations Fire Planning/ PlanningGen. Svcs.LOgiStiCS Finance Finance/ Bldg. & Pub. Works Auditor Section Law Intelligence safety Human Section Attorney Administration Enforcement Public Section Library Res. Section Recreation Works Responsibilities: EOC Director (Management Section) Responsible for overall emergency management policy and coordination through the joint efforts of governmental agencies and private organizations. The EOC Director will either activate appropriate sections or perform their functions as needed. Operations Section Responsible for coordinating all jurisdictional operations in support of the emergency response through implementation of the city's EOC Action Plan. Planning/Intelligence Section Responsible for collecting, evaluating and disseminating information; developing the city's EOC Action Plan in coordination with other sections; initiating and preparation of the city's After-Action Report and maintaining documentation. Logistics Section These support units are responsible for providing communications, facilities, services, personnel, equipment, supplies and materials. Finance/Administration Section Responsible for financial activities and other administrative aspects. City of Rancho Cucamonga Management Section - M-34 03/05/2001 SEMS Multi-Hazard Functional Plan MANAGEMENT SECTION ORGANIZATION CHART CITY COUNCIL EOC DIRECTOR MANAGEMENT SECTION COORDINATOR Liaison Officer (ARC, School Dists, San Antonio Hosp. etc.) Agency Rep Emer. Services Coordinator Safety Officer (Police) City Attorney Department Directors Public Information Officer City of Rancho Cucamonga Management Section - M-35 03/05/2001 SEMS Multi hazard Functional Plan MANAGEMENT SECTION STAFF (CPG-63) The Management role is filled by the EOC Director and is the position that is established at every EOC activation to coordinate EOC operations. (CPG-81) The City Manager will fill this position while serving as the Director of Emergency Services during an emergency/disaster. The Deputy City Manager shall serve as first alternate and the Fire Chief shall serve as second alternate to the Director of Emergency Services. (CPG-49) The EOC Director, the General Staff (Section Coordinators), the EOC Coordinator and others as designated make up the EOC Management Team. The team is responsible for advising the EOC Director on policy matters. They also assist the EOC Director in the development of overall strategy and tactics to mitigate the incident and rules, regulations, proclamations and orders. The Management Section also includes certain stafffunctions required to support the Management function. Public Information Officer · Liaison Officer Agency Representative · Safety Officer · Security Officer EOC Coordinator (Emergency Services Coordinator) · City Council* Public Information Officer The Public Information Officer (PIO) ensures that information support is provided on request; that information released is consistent, accurate and timely and appropriate information is provided to all required agencies and the media. After receiving a briefing from the EOC Director, the PIO will establish an area for the media away from the EOC (Police Reception Area). (CPG-191) The PIO will provide news releases, answer questions the media may have and arrange for tours or photo opportunities of the incident. The PIO will coordinate all information releases and media contacts with the EOC Director. (CPG-190) Liaison Officer The Liaison Officer serves as the point of contact for Agency Representatives from assisting organizations and agencies outside our city government structure. The Liaison Officer aids in coordinating the efforts of these outside agencies to reduce the risk of their operating independently. This ensures each agency is doing what it does best and maximizes the effectiveness of available resources. Any state and/or federal emergency official should make contact with the Liaison Officer to ensure continuity of operations. (CPG-56) The Assistant to the City Manager will fill this position. City of Rancho Cucamonga Management Section - M-36 03/05/2001 SEMS Multi hazard Functional Plan The Liaison Officer also serves as the multi-agency or inter-agency representative for the City of Rancho Cucamonga to coordinate the response efforts. (CPG-107) Multi-agency or inter-agency coordination is defined as the participation of agencies and disciplines involved at any level of the SEMS organization working together in a coordinated effort to facilitate decisions for overall emergency response activities, including the sharing of critical resources and the prioritization of incidents. Agency Representative A representative from another agency assigned to the EOC and able to speak for his/her agency within established limits. Safety Officer The Safety Officer is responsible for identifying and mitigating safety hazards and situations of potential City liability during EOC operations and ensuring a safe working environment in the EOC. The City's Risk Manager Coordinator may fill this position Security Officer The Security Officer is responsible for security of all EOC facilities and personnel access. A Police Department Volunteer may fill this position. EOC Coordinator (Emergency Services Coordinator) The EOC Coordinator facilitates the overall functioning of the EOC, coordinates with other agencies and SEMS levels, and serves as a resource to the EOC Director. The city's Emergency Preparedness Coordinator fills this position. Policy Group The Policy Group is responsible for advising and assisting the Emergency Services Director with policy and emergency/disaster mitigation issues. This Group consists of all City Department Heads. City Council Proclaim and/or ratify a local emergency, approve emergency orders and serve as City Officials. Legal Advisor/Officer The Legal Advisor is the City Attorney and provides legal advice to the EOC Director in all legal matters relative to the emergency and assists in the proclamation of an emergency. City of Rancho Cucatnonga Management Section - M-3 7 03/05/2001 SEMS Multi hazard Functional Plan EOC Director MANAGEMENT EOC DIRECTOR PRIMARY: ALTERNATE: SUPERVISOR: City Manager Deputy City Manager City Council GENERAL DUTIES: · Serve as the Director of Emergency Services for the City of Rancho Cucamonga. · Make executive decisions based on policies of the City Council. · Develop and issue rules, regulations, proclamations and orders. · Establish the appropriate level of organization, and continuously monitor the effectiveness of that organization. Make changes as required. · Be prepared to form additional branches/groups/units as dictated by the situation. · Exercise overall management responsibility for the coordination of the response efforts within the affected area. In conjunction with the General Staff, set priorities for response efforts, and ensure that all agency actions are accomplished within the priorities established. · Ensure that multi-agency or inter-agency coordination is accomplished effectively within the EQC. YOUR RESPONSIBILITY: Overall management of the City of Rancho Cucamonga's emergency response and recovery effort. READ ENTIRE CHECKLIST AT START-UP AND AT BEGINNING OF EACH SHIFT City of Rancho Cucamonga Management Section - M-38 03/05/2001 SEMS Multi hazard Functional Plan EOC Director Action Taken: Time/Date/Comments CHECKLIST ACTIONS Activation- J Date Time Determine the operational status and appropriate level of activation based on situation as known. I As appropriate, respond to the EOC. Mobilize .appropriate personnel for initial activation of the EOC. (See Part Three--Management/ Emergency Scheduling and Notification.) Activate an alternate EOC as required. When there is damage to the primary EOC sufficient to render it unusable, the Senior Center is the first alternate and the North Parking Lot at City Hall is the second alternate EOC location. Obtain briefing from whatever sources are available. Position Start-Up Actions Review your position responsibilities. Identify yourself as the EOC Director by putting on the vest with your title. Print your name on the EOC organizational chart next to your assignment. Direct the implementation of the City of Rancho Cucamonga's SEMS Multi-hazard Functional Plan. Confirm level of EOC activation and ensure that EOC positions and ICS field positions are filled as needed. Notify the San Bernardino County Operational Area that the City EOC is activated via E-Team or Net RIMS (Internet); (See Part Three--Management/San City of Rancho Cucamonga Management Section - M-39 03/05/2001 SEMS Multi hazard Functional Plan EOC Director Information Reporting Procedures.) Assign staff to initiate check-in procedures. (See Part Three--Forms for sample.) Ensure that the EOC Organization and staffing chart is posted and that arriving team members are assigned by name. (See Part Threo Forms for sample.) Ensure that EOC is properly set up and ready for operations. Appoint and ensure that Section Coordinators (General Staff) are in place as soon as possible and are staffing their respective sections. · Operations Section Coordinator · Planning/Intelligence Section Coordinator · Logistics Section Coordinator · Finance/Administration Section Coordinator Ensure that the Management Section is staffed as soon as possible at the level needed. · Public Information Officer · Liaison Officer · Safety Officer · Security Officer · EOC Coordinator Request additional personnel to maintain a 24-hour operation as required. Brief incoming Section personnel prior to their assuming their duties. Briefings should include: Current situation assessment. · Identification of specific job responsibilities. · Identification of co-workers within the job function and/or geographical assignment. · Availability of communications. · Location of work area. · Identification of eating and sleeping arrangements as appropriate. City of Rancho Cucamonga Management Section - M-40 03/05/2001 SEMS Multi hazard Functional Plan EOC Director supplies, services and personnel. · Identification of operational period work shifts. Prepare work objectives for Section staff, brief staff and make staff assignments. Open and maintain a position log. Using activity log (see sample, Part Three---Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by State OES and FEMA. Ensure that all Management Team meetings, General Staff meetings and policy decisions are documented (may assign scibe). Ensure that telephone, radio and data communications with other facilities are established and tested. Ensure that all departments account for personnel and work assignments. Confirm the delegation of authority. Obtain any guidance or direction as necessary. Determine appropriate delegation of purchasing authority to the Purchasing Unit of the Finance/Administration Section. Schedule the first planning meeting. Confer with Operations Section Coordinator and other General Staff to determine what representation is needed at the EOC from other agencies. City of Rancho Cucamonga Management Section - M-41 03/05/2001 SEMS Multi hazard Functional Plan EOC Director Ensure that the field agency representatives have been assigned to other facilities as necessary. Determine need and establish, if necessary, a deputy director position. Establish the frequency of briefing sessions. Based on the situation as known or forecast, determine likely future Management Section needs. Think ahead and anticipate situations and problems before they occur. Request additional resources through the appropriate Logistics Section Unit. General Operational Duties Carry out responsibilities of your Section not currently staffed. Make a list of key issues currently facing your Section to be accomplished within the next operational period. Ensure that all your Section logs and files are maintained. Monitor your Section activities and adjust Section organization as appropriate. Resolve problems that arise in conducting your Section and EOC responsibilities. Anticipate potential situation changes, such as severe aftershocks, in all Section and EOC planning. Develop a backup plan for all plans and procedures requiring off-site communications. Conduct periodic briefings for your Section. Ensure that all organizational elements are aware of priorities. City of Rancho Cucamonga Management Section - M-42 03/05/2001 SEMS Multi hazard Functional Plan EOC Director Use face-to-face communication in the EOC whenever possible and document decisions and policy. Ensure that all your Section personnel and equipment time records and a record of expendable materials used are provided to the Time Unit and Cost Analysis Unit of the Finance/Administration Section at the end of each operational pedod. (See Part Threc .corms.) Brief your relief at shift change time. Ensure that in- progress activities are identified and follow-up requirements are known. Section/Position Operational Duties Carry out responsibilities of all other Sections not currently staffed. Assess situation, work in progress, resources and estimate incident duration. Set up EOC planning meeting schedule with all Section Coordinators. Develop overall strategy with the Section Coordinators. Ensure that Sections are carrying out their principle duties: Implementing operational objectives per the EOC Action Plan. · Preparing action plans and status reports. · Providing adequate facility and operational support. · Providing administrative and fiscal record- keeping and support. Develop and issue appropriate rules, regulations, proclamations and orders. Initiate Emergency Proclamations as needed (see Part Threc Legal Documents) City of Rancho Cucamonga Management Section - M-43 03/05/2001 SEMS Multi hazard Functional Plan EOC Director Establish City Hall hours of operation. Conduct periodic briefing sessions with the entire EOC Management Team to update the overall situation. Set priorities for restoration of city services. Hold action planning meeting of section and branch coordinators, agency representatives (as required) and key staff. The activities to be covered in an action planning meeting are: · Provide briefings on current and forecasted situation and major reportable incidents within affected Operational Area. Obtain any additional information from other sources on the current situation assessment. Review availability and status of ordered, en route or staged resources. Establish with staff the next Operational Period for which the EOC Action Plan should be developed. Define priority actions to be accomplished or undertaken within the next Operational Period in light of the known and forecasted situation and status of available resources. Establish assignments for available and incoming resources based on current and forecast situation and established priorities. Determine need for additional resources. Establish specific responsibilities for ordering. Discuss and resolve any internal coordination issues. Ensure that staff is clear on the EOC Action Plan. Have pertinent elements City of Rancho Cucamonga Management Section - M-44 03/05/2001 SEMS Multi hazard Functional Plan EOC Director necessary. Establish time for next action planning meeting. Approve and authorize the implementation of the EOC Action Plan developed and prepared by the Planning/ Intelligence Section and EOC Management Team. In conjunction with the Public Information Officer, coordinate and conduct news conferences and review media releases as required. Establish procedure for information releases affecting inter-agency coordination. Authorize PIO to release information to the media and to access EBS as needed through appropriate channels. Monitor performance of EOC personnel for signs of stress or under-performance; initiate Critical Incident Stress debriefing as appropriate in coordination with Personnel Unit of the Logistics Section. In conjunction with the Safety Officer, establish and maintain a safe working environment. Ensure that proper security of the EOC is maintained at all times. Ensure that the Liaison Officer is providing for and maintaining positive and effective inter-agency coordination. Establish and maintain contacts with adjacent jurisdictions/agencies and with other organizational levels as appropriate. Monitor section level activities to assure that all appropriate actions are being taken. Brief your relief at shift change time. Ensure that in- progress activities are identified and follow-up requirements are known. City of Rancho Cucamonga Management Section - M-45 03/05/2001 SEMS Multi hazard Functional Plan EOC Director Deactivation Authorize deactivation of sections, branches or units when they are no longer required. Notify San Bemardino County Operational Area via the San Bemardino County Sheriffs Station EOC or Watch Commander, adjacent facilities and other EOCs as necessary of planned time for deactivation. Ensure that any open actions not yet completed will be taken care of after deactivation. Ensure that all required forms or reports are completed prior to deactivation. Be prepared to provide input to the After-Action Report. Deactivate the EOC and close out logs when emergency situation no longer requires activation. Proclaim termination of the emergency and proceed with recovery operations. City of Rancho Cucamonga Management Section - M-46 03/05/2001 SEMS Multi-Hazard Functional Plan Public Information Officer MANAGEtVlENT PUBLIC INFORMATION OFFICER PRIMARY: ALTERNATE: SUPERVISOR: Assistant to Ci~f Manager Incident Driver~ EOC Director GENERAL DUTIES: · Serve as the dissemination point for all medi~ releases within the affected area. Other agencies wishing to release information to the public should coordinate through the Public Information function. · Coordinate as necessary to ensure that the public within the affected area receives complete, accurate, timely, and consistent information about lifesaving procedures, health preservation instructions, emergency status and other information, and relief programs and services. (CPG-201) · Review and coordinate all related informalion releases. · Maintain a relationship with the media repnasentatives and hold periodic press conferences as required. YOUR RESPONSIBILITY: Ensure that information support is provided on request; that information released is consistent, accurate, and timely and that appropriete information is provided to all required agencies. READ ENTIRE CHECKLIST ~TART-UP AND AT City of Rancho Cucamonga Management Section - M-4 7 03/05/2001 SEMS Multi-Hazard Functional Plan Public Information Officer Action Taken: Time/Date/Comments Start-Up Actions I I I I CHECKLIST ACTIONS Check in upon arrival at the EOC. Report to the EOC Director. Obtain a briefing on the situation. Determine your personal operating location and set up as necessary. Review your position responsibilities. Identify yourself as the PIO. Print your name on the EOC organization chart next to your assignment. Clarify any issues regarding your authority and assignment and what other in the organization do. Open and maintain a position log. Determine 24-hour staffing requirements and request additional support as required. Determine the need for group or unit establishment. Make required personnel assignments as staff arrives at the EOC. Request additional resources through the appropriate Logistics Section Unit. Based on the situation as known or forecast determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur. Ci(y of Rancho Cucamonga Management Section - M-48 03/05/2001 SEMS Multi-Hazard Functional Plan Public Information Officer I Using activity log (see sample, Part Three--Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken Decision justification and documentation Requests filled EOC personnel time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by State OES and FEMA. General Operational Duties Keep up to date on the situation and resources associated with your Branch/Unit/Position. Maintain current status reports and displays. Keep the EOC Director advised of your status and activity and on any problem areas that now need or will require solutions. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, radio and data systems. Make any priorities or special requests known. Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe aftershocks, in all planning. Develop a backup plan for all plans and procedures requiring off-site communications. Determine and anticipate support requirements and forward to your Section Coordinator. City of Rancho Cucamonga Management Section - M-49 03/05/2001 SEMS Multi-Hazard Functional Plan Public Information Officer Monitor your position activities and adjust staffing and organization to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Ensure that your personnel and equipment time records and a record of expendable materials used are provided to your Section Coordinator at the end of each operational period, {See Part Three--Forms.) Brief your relief at shift-change time, Ensure that in- progress activities are identified and follow-up requirements are known. Position Operational Duties Secure guidance from the EOC Director regarding the release of available information. Keep the EOC Director advised of all unusual requests for information and of all major critical or unfavorable media comments. Provide an estimate of the impact and severity and make recommendations as appropriate. I Coordinate all media events with the EOC Director. Ensure that all departments, agencies and response organizations in the jurisdiction are aware that they must coordinate release of emergency information through the PIO and that all press releases must be cleared with the EOC Director before releasing information to the media. (CPG-192) Establish a Media Information Center at a site away from the EOC, Command Post and incident for media use and dissemination of information. Provide necessary workspace, materials, telephones and staffing. Announce safe access routes to Media Information Center for media. City of Rancho Cucamonga Management Section - M-50 03/05/2001 SEMS Multi-Hazard Functional Plan Public Information Officer Schedule and post times and locations of news briefings in the EOC, Media Information Center and other appropriate areas. Prepare and provide approved information to the media. Post news releases in the EOC, Media Information Center and other appropriate areas. Develop an information release program. Interact with other branches/groups/units to provide and obtain information relative to public information operations. Coordinate with the Situation Status Unit of the Planning/Intelligence Section and define areas of special interest for public information action. Identify means for securing the information as it is developed. Maintain an up-to-date picture of the situation for presentation to media. Obtain, process, and summarize information in a form usable in presentations. Provide periodic briefings and press releases about the disaster situation throughout the affected areas. Refer media representatives to incident level PIO for specific information. As required, periodically prepare briefings for the jurisdiction executives or elected officials. Respond to information requests from the EOC Director and EOC Management Team. Ensure that a rumor control function is established as necessary, and has the means for identifying false or erroneous information. Develop procedure to be used to squelch such information. (CPG-204) Provide sufficient staffing and telephones to efficiently handle incoming media and public calls and to gather status information. City of Rancho Cucamonga Management Section - M-51 03/05/2001 SEMS Multi-Hazard Functional Plan Public Information Officer Consider establishing and staffing a hot line to answer inquiries from the public. (CPG-204) Prepare, update and distribute to the public a Disaster Assistance Information Directory containing locations to obtain food, shelter, supplies, health services, etc. (See Part Three--Management/PlO for sample.) Prepare a briefing sheet to be distributed to all employees at the beginning of each shift so they can answer questions from the public, such as shelter locations, water distribution sites, DACs, etc. (See Part Threo Management/PlO for sample.) Broadcast emergency information/updates on local Cable Channel three (3) either through the message board or live taping of Mayor or EOC Director. Arrange for meetings between media and city officials or incident personnel. Provide escort service to the media and VIPs; arrange for tours and photo opportunities when available staff and time permit. Coordinate VIP tours with Liaison Officer and the City Council. Assist in making arrangements with adjacent jurisdictions for media visits. Determine which radio and 'IV stations are operational. (See Part Three --Management/PlO.) (CPG-199) Determine requirements for support to the emergency public information function at other EOC levels. Monitor broadcast media, and use information to develop follow-up news releases and rumor control. When federal emergency response teams respond, coordinate activities through the San Bernardino County Operational Area to ensure coordination of local, state and federal public information activities. (CPG-193) City of Rancho Cucamonga Management Section - M-52 03/05/2001 SEMS Multi-Hazard Functional Plan Public Information Officer Ensure that announcements, information and materials are translated and prepared for special populations (non-English speaking; non-readers; eldedy; the headrig, sight and mobility impaired; etc.). (CPG-195) Prepare materials that describe the health risks associated with each hazard, the appropriate self-help or first aid actions and other appropriate survival measures. (CPG-194) Prepare instructions for people who must evacuate from a high-risk area, including the following information for each threat: evacuation routes; suggestions on types and quantities of clothing, food, medical items, etc. the evacuees should bring; location of shelters. (CPG-196) During periods of increased national readiness, or in time of need, prepare materials that address national security survival tips. (CPG-206) Issue timely and consistent advisories and instructions for life safety, health and assistance: · What to do and why. · What not to do and why. · Hazardous areas and structures to stay away from. · Evacuation routes, instructions and arrangements for persons without transportation or special needs (non- ambulatory, sight-impaired, etc.). · Location of mass care shelters, first aid stations, food and water distribution points, etc. · Location where volunteers can register and be given assignments. · Street and freeway overpass conditions, congested areas to avoid and alternate routes to take. Ci(y of Rancho Cucamonga Management Section - M-53 03/05/2001 SEMS Multi-Hazard Functional Plan Public Information O.fficer health officials pertaining to dead bodies, potable water, human waste and spoiled food disposal. Weather hazards when appropriate. Public information hotline numbers. Status of Local Proclamation, Govemor's Proclamation or Presidential Declaration. Local, state and federal assistance available; locations and times to apply. Disaster Application Center (DAC) locations, opening dates and times. How and where people can obtain information about relatives/friends in the emergency/disaster area. (Coordinate with Red Cross on the release of this information .) (CPG-197/f98/202/203) Issue other information pertaining to the emergency/disaster (acts of heroism, historical property damaged or destroyed, prominence of those injured or killed, other human interest stories) Through the Los Angles County Operational Area, coordinate with state, federal or private sector agencies to get technical information (health risks, weather, etc.) for release to the public and media. (CPG-205) Ensure file copies are maintained of all information released. Provide copies of all releases to the EOC Director. Prepare final news releases and advise media representatives of points-of-contact for follow-up stories. City of Rancho Cucamonga Management Section - M-54 03/05/2001 SEMS Multi-Hazard Functional Plan Public Information Q.f~cer Deactivation Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required when you leave. Deactivate the Emergency Public Information position and close out logs when authorized by the EOC Director, Leave forwarding phone number where you can be reached. SUPPORTING DOCUMENTS FOR THE PIO FUNCTION ARE CONTAINED IN PART THREE--MANAGEMENT/PIO. City of Rancho Cucamonga Management Section - M-55 03/05/2001 SEMS Multihazard Functional Plan Liaison Q.f~cer MANAGEMENT LIAISON OFFICER PRIMARY: ALTERNATE: SUPERVISOR: Deputy City Manager Assistant to City Manager EOC Director GENERAL DUTIES: · Coordinate with Agency Representatives assigned to the EOC and handle requests from other agencies for sending liaison personnel to other EOC. · Function as a central location for incoming Agency Representatives, provide workspace and arrange for support as necessary. · Interact with other sections and branches/groups/units within the EOC to obtain information, assist in coordination and ensure the proper flow of information. · Ensure that all developed guidelines, directives, actions plans and appropriate situation information is disseminated to Agency Representatives. YOUR RESPONSIBILITY: Serve as the point of contact for Agency Representatives from assisting organizations and agencies outside the city government structure; aid in coordinating the efforts of these outside agencies to reduce the risk of their operating independently. Any state and/or federal emergency official should make contact with the Liaison Officer to ensure continuity of operations. Multi-agency or inter-agency coordination is defined as the participation of agencies and disciplines involved at any level of the SEMS organization working together in a coordinated effort to facilitate decisions for overall emergency response activities, including the sharing of critical resources and the prioritization of incidents. City of Rancho Cucamonga Management Section - M-56 03/05/2001 SEMS Multihazard Functional Plan Liaison Officer READ ENTIRE CHECKLIST AT START-UP AND AT BEGINNING OF EACH SHIFT Action Taken: Time/Date/Comments Start-Up Actions I I I I CHECKLIST ACTIONS Check in upon arrival at the EOC. Report to the EOC Director. Obtain a briefing on the situation. Determine your personal operating location and set up as necessary. Review your position responsibilities. Identify yourself as the Liaison Officer. Print your name on the EOC organization chart next to your assignment. Clarify any issues regarding your authority and assignment and what other in the organization do. Open and maintain a position log. Determine 24-hour staffing requirements and request additional support as required. Request additional resources through the appropriate Logistics Section Unit. Based on the situation as known or forecast determine likely future Branch/Unit needs. City of Rancho Cucamonga Management Section - M-57 03/05/2001 SEMS Multihazard Functional Plan Liaison Officer Think ahead and anticipate situations and problems before they occur. Using activity log (see sample, Part Three Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster, Document: · Messages received · Action taken Decision justification and documentation Requests filled EOC personnel time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by State OES and FEMA. General Operational Duties Keep up to date on the situation and resources associated with your Branch/Unit/Position. Maintain current status reports and displays. Keep the EOC Director advised of your status and activity and on any problem areas that now need or will require solutions. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, radio and data systems. Make any priorities or special requests known. Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe aftershocks, in all planning. Develop a backup plan for all plans and procedures requiring off-site communications. Ci(V of Rancho Cucamonga Management Section - M-58 03/05/2001 SEMS Multihazard Functional Plan Liaison Officer Determine and anticipate support requirements and forward to your Section Coordinator. Monitor your position activities and adjust staffing and organization to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Ensure that your personnel and equipment time records and a record of expendable materials used are provided to your Section Coordinator at the end of each operational period. (See Part Threc Forms.) Brief your relief at shift-change time. Ensure that in- progress activities are identified and follow-up requirements are known. Position Operational Duties ~ Arrange and coordinate VIP tours with PIO, Legislative Liaison and City Council members. ~ Contact all on-site Agency Representatives. Make sure: · They have signed into the EOC. · They understand their assigned function. · They know their work location. · They understand EOC organization and floor plan (provide both). Determine if outside liaison is required with other agencies such as: · Local/county/state/federal agencies · Schools · Volunteer organizations · Private sector organizations · Utilities not already represented. Ci(y of Rancho Cucamonga Management Section - M-59 03/05/2001 SEMS Multihazard Functional Plan Liaison Officer Determine status and resource needs and availability of other agencies. Brief Agency Representatives on current situation, priorities and EOC Action Plan. Request Agency Representatives contact their agency, determine level of activation of agency facilities, and obtain any intelligence or situation information that may be useful to the EOC. Notify and coordinate with adjacent jurisdictions on facilities and/or dangerous releases, which may impose risk across boundaries. (CPG-31) Respond to requests for liaison personnel from other agencies. Act as liaison with state or federal emergency response officials and appropriate city personnel. (CPG-56) Determine if there are any communication problems in contacting outside agencies. Provide information to the Information Systems Branch of the Logistics Section. Know the working location for any Agency Representative assigned directly to a branch/group/ unit Compile list of Agency Representatives (agency, name, and EOC phone) and make available to all Section and Branch/Group/Unit Coordinators. Respond to requests from sections and branches/groups/units for Agency information. Direct requesters to appropriate Agency Representatives. Provide periodic update briefings to Agency Representatives as necessary. City of Rancho Cucamonga Management Section - M-60 03/05/2001 SEMS Multihazard Functional Plan Liaison Officer Deactivation Release Agency Representatives no longer required in the EOC after coordination with the EOC Director and rest of the General Staff. Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required when you leave. Deactivate the Liaison Officer position and close out logs when authorized by the EOC Director. Leave forwarding phone number where you can be reached. City of Rancho Cucamonga Management Section - M-6I 03/05/2001 SEMS Multihazard Functional Plan Agency Representative MANAGEMENT AGENCY REPRESENTATIVE PRIMARY: ALTERNATE: SUPERVISOR: School District Reps Vacant Liaison Officer YOUR RESPONSIBILITY: As an individual assigned to the EOC from another agency, the Agency Representative should be able to speak for his/her agency within established limits. READ ENTIRE CHECKLIST AT START-UP AND AT BEGINNING OF EACH SHIFT Action Taken: Time/Date/Comments Start-Up Actions I I CHECKLIST ACTIONS Check in upon arrival at the EOC. Report to the Liaison Officer if that position has been activated. If not activated, report to the EOC Director. Obtain a briefing on the situation. Unpack any kit materials you may have brought with you and set up your assigned work station. Ci(V of Rancho Cucamonga Management Section ~ M-62 03/05/2001 SEMS Multihazard Functional Plan Agency Representative Obtain EOC organization chart, floor plan and telephone listings. Review the locations and general duties of all sections and branches/groups/units that have been activated. Review your position responsibilities. Identify yourself as an Agency Representative. Print your name on the EOC organizational chart next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. Establish communications link(s) with home agency. If unable to communicate, notify the Information Systems Branch of the Logistics Section. If necessary, clarify your decision making authority with the agency. Open and maintain a position log. Determine 24-hour staffing requirements and request additional support as required. Request additional resources through the appropriate Logistics Section Unit. Based on the situation as known or forecast determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur. Using activity log (see sample, Part Threc Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received City of Rancho Cucamonga Management Section - M-63 03/05/2001 SEMS Multihazard Functional Plan Agency Representative Action taken Decision justification and documentation Requests filled EOC personnel time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by State OES and FEMA. General Operational Duties Keep up to date on the situation and resources associated with your Branch/Unit/Position. Maintain current status reports and displays. Keep the Liaison Officer advised of your status and activity and on any problem areas that now need or will require solutions. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, radio and data systems. Make any priorities or special requests known. Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe aftershocks, in all planning. Develop a backup plan for all plans and procedures requiring off-site communications. Determine and anticipate support requirements and forward to your Section Coordinator. Monitor your position activities and adjust staffing and organization to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. City of Rancho Cucamonga Management Section - M-64 03/05/2001 SEMS Multihazard Functional Plan Agency Representative I I Ensure that your personnel and equipment time records and a record of expendable materials used are provided to the Liaison Officer at the end of each operational period. (See Part Three--Forms.) Brief your relief at shift-change time. Ensure that in- progress activities are identified and follow-up requirements are known. Position Operational Duties Obtain current situation briefing from person you are relieving or from the Liaison Officer.. Contact EOC sections or branches/groups/units appropriate to your responsibility, and advise them of your presence and assigned work location. If relocating to work directly with a functional branch/ group/unit, advise Liaison Officer of your location. Facilitate requests for support or information that you agency can provide. Keep up to date on the general status of resources and activity associated with your agency. Provide appropriate situation information to the Situation Status Unit of the Planning/Intelligence Section. Represent your agency at planning meetings as appropriate. Be prepared to provide update briefings about your agency's activities and priorities at these meetings. Inform your agency periodically on jurisdiction/EOC priorities and actions that may be of interest. City of Rancho Cucamonga Management Section - M-65 03/05/2001 SEMS Multihazard Functional Plan Agency Representative Deactivation Coordinate deactivation with Liaison Officer. Ensure your agency's representation is no longer needed prior to leaving. Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required before you leave. Leave forwarding phone number where you can be reached. City of Rancho Cucamonga Management Section - M-66 03/05/2001 SEMS Multihazard Functional Plan Safety Officer MANAGEMENT SAFETY OFFICER PRIMARY: ALTERNATE: SUPERVISOR: Risk Management Coordinator Administrative Services Manager EOC Director GENERAL DUTIES: · Ensure that all facilities used in support of EOC operations has safe operating conditions. · Monitor all EOC and related facility activities to ensure that they are being conducted in as safe a manner as possible under the circumstances which exist. · Stop or modify all unsafe operations. YOUR RESPONSIBILITY: identify and mitigate safety hazards and situations of potential City liability during EOC operations and ensure a safe working environment in the EOC. READ ENTIRE CHECKLIST AT START-UP AND AT BEGINNING OF EACH SHIFT Action Taken: Time/Date/Comments Start-Up Actions I CHECKLIST ACTIONS Check in upon arrival at the EOC. City of Rancho Cucamonga Management Section - M-67 03/05/2001 SEMS Multihazard Functional Plan Safety Officer Report to the EOC Director. Obtain a briefing on the situation. Determine your personal operating location and set up a necessary. I Review your position responsibilities. Identify yourself as the Safety Officer. Print your name on the EOC organizational chart next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. I Open and maintain a position log. Determine 24-hour staffing requirements and request additional support as required. Request additional resources through the appropriate Logistics Section Unit. Based on the situation as known or forecast determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur. Using activity log (see sample, Part Threc Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled City of Rancho Cucamonga Management Section - M-68 03/05/2001 SEMS Multihazard Functional Plan Safety Q[~cer EOC personnel time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by State OES and FEMA. General Operational Duties Keep up to date on the situation and resources associated with your Branch/Unit/Position. Maintain current status reports and displays. Keep the EOC Director advised of your status and activity and on any problem areas that now need or will require solutions. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, radio and data systems. Make any priorities or special requests known. Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe aftershocks, in all planning. Develop a backup plan for all plans and procedures requiring off-site communications. Determine and anticipate support requirements and forward to your Section Coordinator. Monitor your position activities and adjust staffing and organization to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Ensure that your personnel and equipment time records and a record of expendable materials used are provided to the Liaison Officer at the end of each operational period. (See Part Threo Forms.) City of Rancho Cucamonga Management Section - M-69 03/05/2001 SEMS Multihazard Functional Plan Safety Q.fficer Brief your relief at shift-change time. Ensure that in- progress activities are identified and follow-up requirements are known. Position Operational Duties Advise EOC Security Officer of your function. Secure information regarding emergency conditions. Tour the entire facility area and determine the scope of on-going operations. Evaluate conditions and advise the EOC Director of any conditions and actions which might result in liability - e.g. oversights, improper response actions, etc. Coordinate with the Personnel Unit of the Logistics Section to ensure that training for personnel includes safety and hazard awareness and is in compliance with OSHA requirements. Study the facility to learn the location of all fire extinguishers, fire hoses and emergency pull stations. Be familiar with particularly hazardous conditions in the facility. Ensure that the EOC location is free from environmental threats (i.e. radiation exposure, air purity, water potability, etc.). (CPG-80) If the events which caused activation is an earthquake, provide guidance regarding actions to be taken in preparation for aftershocks. Coordinate with Security to obtain assistance for any special safety requirements. I Keep the EOC Director advised of safety conditions. City of Rancho Cucamonga Management Section - M-70 03/05/2001 SEMS Multihazard Functional Plan Safety Officer Coordinate with Compensation/Claims Unit of the Finance/Administration Section on any personal injury claims or records preparation as necessary for proper case evaluation and closure. Deactivation Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required before you leave. Deactivate the Safety Officer position and close out logs when authorized by the EOC Director. Leave forwarding phone number where you can be reached. City of Rancho Cucamonga Management Section - M-71 03/05/2001 SEMS Multihazard Functional Plan EOC Security Officer MANAGEMENT EOC SECURITY OFFICER PRIMARY: Police Volunteer ALTERNATE: SUPERVISOR: Deputy Sheriff EOC Director GENERAL DUTIES: · Provide twenty-four hour a day security for EOC facilities. · Control personnel access to facilities in accordance with policies established by the EOC Director. YOUR RESPONSIBILITY: Security of all EOC facilities and personnel access. READ ENTIRE CHECKLIST AT START-UP AND AT BEGINNING OF EACH SHIFT Action Taken: Time/Date/Comments Start-Up Actions I CHECKLIST ACTIONS I Check in upon arrival at the EOC. I Report to the EOC Director. Ci(F of Rancho Cucamonga Management Section - M-72 03/05/2001 SEMS Multihazard Functional Plan EOC Security Officer Obtain a briefing on the situation. Determine your personal operating location and set up a necessary. Review your position responsibilities. Identify yourself as the EOC Security Officer. Print your name on the EOC organizational chart next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. Open and maintain a position log. Determine 24-hour staffing requirements and request additional support as required. Request additional resources through the appropriate Logistics Section Unit. Based on the situation as known or forecast determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur. Using activity log (see sample, Part Threc Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel time on duty and assignments City of Rancho Cucamonga Management Section - M-73 03/05/2001 SEMS Multihazard Functional Plan EOC Security Officer Precise information is essential to meet requirements for possible reimbursement by State OES and FEMA. General Operational Duties Keep up to date on the situation and resources associated with your Branch/Unit/Position. Maintain current status reports and displays. Keep the EOC Director advised of your status and activity and on any problem areas that now need or will require solutions. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, radio and data systems. Make any priorities or special requests known. Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe aftershocks, in all planning. Develop a backup plan for all plans and procedures requiring off-site communications. Determine and anticipate support requirements and forward to your Section Coordinator. Monitor your position activities and adjust staffing and organization to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Ensure that your personnel and equipment time records and a record of expendable materials used are provided to the Liaison Officer at the end of each operational period. (See Part Three--Forms.) Brief your relief at shift-change time. Ensure that in- progress activities are identified and follow-up requirements are known. City of Rancho Cucamonga Management Section - M- 74 03/05/2001 SEMS Multihazard Functional Plan EOC Security Officer Position Operational Duties Determine current security requirements and establish staffing as needed. Determine needs for special communications. Make needs known to the Information Systems Branch of the Logistics Section. Complete a radio or communications check with all on- duty security personnel as appropriate. Establish or relocate security positions as dictated by the situation. Determine needs for special access facilities. Consider need for vehicle traffic control plan. Develop if required. Assist in any EOC evacuation. Assist in sealing off any danger areas. Provide access control as required. As requested, provide security for any EOC critical facilities, supplies or materials, Provide executive security as appropriate or required. Provide security input and recommendations as appropriate to conditions to EOC Director. Deactivation Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. City of Rancho Cucamonga Management Section - M- 75 03/05/2001 SEMS Multihazard Functional Plan EOC Security Officer Determine what follow-up to your assignment might be required before you leave. Deactivate the Security Officer position and close out logs when authorized by the EOC Director. Leave forwarding phone number where you can be reached. City of Rancho Cucamonga Management Section - M-76 03/05/2001 SEMS Multihazard Functional Plan EOC Coordinator MANAGEMENT EOC COORDINATOR PRIMARY: Emergency Preparedness Coordinator ALTERNATE: SUPERVISOR: Emergency Preparedness Specialist EOC Director GENERAL DUTIES: · Coordinate Emergency Operations Center (EOC) internal management systems. · Liaison with outside public jurisdictions and internal departments. · Assist and serve as an advisor to the EOC Director and General Staff as needed. · Provide information and guidance to the EOC Management Team. (CPG-107) · Maintain contact with the San Bernardino County Operational Area EOC Liaison Officer. · Serve (temporary assignment) as a Section Coordinator if assigned by the EOC Director · Coordinate all visits to the EOC. YOUR RESPONSIBILITY: Facilitate the overall functioning of the EOC, coordinate with other agencies and SEMS levels and serve as a resource to the EOC Director. READ ENTIRE CHECKLIST AT START-UP AND AT BEGINNING OF EACH SHIFT City of Rancho Cucamonga Management Section - M- 77 03/05/2001 SEMS Multihazard Functional Plan EOC Coordinator Action Taken: Time/Date/Comments Start-Up Actions I I I I CHECKLIST ACTIONS Check in upon arrival at the EOC. Report to the EOC Director. Receive incident briefing from the EOC Director. Determine your personal operating location and set up a necessary. Review your position responsibilities. Identify yourself as the EOC Coordinator. Print your name on the EOC organizational chart next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. Open and maintain a position log. Assess emergency impacts and provide advice to the EOC Director as to the extent of EOC activation. Assist the EOC Director in filling needed workstation assignments. Provide assistance and information to Section Coordinators as required. Determine 24-hour staffing requirements and request additional support as required. Request additional resources through the appropriate Logistics Section Unit. City of Rancho Cucamonga Management Section - M-78 03/05/2001 SEMS Multihazard Functional Plan EOC Coordinator Based on the situation as known or forecast determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur. Using activity log (see sample, Part Threo Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken Decision justification and documentation Requests filled EOC personnel time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by State OES and FEMA. General Operational Duties Keep up to date on the situation and resources associated with your Branch/Unit/Position. Maintain current status reports and displays. Keep the EOC Director advised of your status and activity and on any problem areas that now need or will require solutions. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, radio and data systems. Make any priorities or special requests known. Review situation reports as they are received. Verify information where questions exist. City of Rancho Cucamonga Management Section - M-79 03/05/2001 SEMS Multihazard Functional Plan EOC Coordinator Anticipate potential situation changes, such as severe aftershocks, in all planning. Develop a backup plan for all plans and procedures requiring off-site communications. Determine and anticipate support requirements and forward to your Section Coordinator. Monitor your position activities and adjust staffing and organization to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Ensure that your personnel and equipment time records are provided to your Section Coordinator at the end of each operational period. (See Part Three--Forms.) Brief your relief at shift-change time. Ensure that in- progress activities are identified and follow-up requirements are known. Position Operational Duties Assist the General Staff and the EOC Director in developing an overall strategy, including: · Assess the situation · Define the problem · Establish priorities · Detemrine the need for evacuation · Estimate the incident duration · Determine if there is a need to make an "Emergency Proclamation" Advise the EOC Director about proclamations, emergency ordinances and other legal documents required by the City Council and the EOC Director. City of Rancho Cucamonga Management Section - M-80 03/05/2001 SEMS Multihazard Functional Plan EOC Coordinator Assist the Planning/Intelligence Section in the development, continuous updating, and execution of the EOC Action Plan. Ensure efficient operating procedures within the EOC. Assist any function in addressing any issues that might arise. Monitor performance of EOC personnel for signs of stress or under-performance; advise EOC Director o f condition. Ensure that all documentation is being properly maintained by EOC personnel. Facilitate and attend periodic briefing sessions conducted by the EOC Director. Advise the EOC Director of any issues that need to be addressed and of any responsibilities that need to be assigned. Liaison with other agencies (Operational Area, State and FEMA) as assigned. Ensure that all notifications are made to the Los Angeles County Operational Area. As necessary, verify that requests for assistance have been addressed or forwarded to the State Regional EOC> Ensure that all necessary communications have been established. Coordinate and monitor all EOC visitations. (See Part Three - ManagementJEOC for EOC Visitor Control Procedures.) Coordinate all EOC functions with neighboring jurisdictions, the Los Angeles County Operational Area and other support and response organizations. I Assist in shift change issues. City of Rancho Cucamonga Management Section - M-8I 03/05/2001 SEMS Multihazard Functional Plan EOC Coordinator Deactivation Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required before you leave. Deactivate the EOC Coordinator position and close out logs when authorized by the EOC Director, Leave forwarding phone number where you can be reached. City of Rancho Cucamonga Management Section - M-82 03/05/2001 SEMS Multihazard Functional Plan Optional MANAGEMENT City Council CITY COUNCIL * PRIMARY: ALTERNATE: SUPERVISOR: Mayor and City Council Members Mayor Pro-Tem and City Council Members Electorate GENERAL DUTIES: · Proclaim and/or ratify a local emergency · Establish executive level policies for management of emergency. · Ensure that the EOC Director has clear policy direction. · Obtain briefings from EOC Director and provide information to the public and media. · Support a multi-agency disaster response. · Host and accompany VIPs and government officials on tours of the emergency/disaster. YOUR RESPONSIBILITY: Proclaim and/or ratify a local emergency, approve emergency orders and serve as City Official. READ ENTIRE CHECKLIST AT START-UP AND AT BEGINNING OF EACH SHIFT Action Taken: Time/Date/Comments City of Rancho Cucamonga 03/05/2001 CHECKLIST ACTIONS Management Section - M-83 SEMS Multihazard Functional Plan Ci(y Council Check in at the EOC Policy/Management Room. Receive incident briefing from the EOC Director. Call emergency meetings of the City council to proclaim and/or ratify a local emergency and approve emergency orders as needed. · Three (3) members of the City council are needed for an official quorum. · Emergency proclamations must be ratified within seven (7) days. · Approve extraordinary expenditure requirements as necessary. Review, at least every 14 days, the need for continuing the Local Emergency and proclaim the termination of the Local Emergency as conditions warrant. In consultation with the EOC Director and General Staff, develop temporary emergency policies for managing the strategic aspects of the emergency. Confirm the release of official statements. Upon request of PIO or Liaison Officer, host and accompany VI P's and governmental officials on tours of the emergency/disaster area. Coordinate all tours with Public Information Officer (PIO) Provide interviews to the media as arranged by the PIO. Refer all requests for emergency information to the EOC Director or Public Information Officer. Serve on and coordinate activities of the Disaster Council City of Rancho Cucamonga Management Section - M-84 03/05/2001 SEMS Multihazard Functional Plan City Council I Using activity log (see sample, Part Three Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken Decision justification and documentation Requests filled EOC personnel time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by State OES and FEMA. NOTE: Councfi members should refrain from direct involvement with City or joint City/County/State Emergency Operations Center (EOC) activities. Council members wi~ be provided information updates through the EOC Director. City of Rancho Cucamonga Management Section - M-85 03/05/2001 SEMS Multi-Hazard Functional Plan Legal Advisor/Officer Optional MANAGEMENT LEGAL ADVISOR/OFFICER PRIMARY: ALTERNATE: SUPERVISOR: On Contract To be Appointed EOC Director GENERAL DUTIES: Prepare proclamations, emergency ordinances and other legal documents and provide legal services as required. Maintain legal information, records and reports relative to the emergency. Commence legal proceedings as needed. Participate as a member of the EOC Management Team when requested by EOC Director. YOUR RESPONSIBILITY: Act as the City Attorney, provide legal advice to the EOC Director in all legal matters and provide interpretation and direction relative to the emergency and assist in the proclamation of an emergency. READ ENTIRE CHECKLIST AT START-UP AND AT BEGINNING OF EACH SHIFT Action Taken: Time/Date/Comments CHECKLIST ACTIONS City of Rancho Cucamonga Management Section - M-86 03/05/2001 SEMS Multi-Hazard Functional Plan Legal Advisor/Officer Start-up Actions Check in upon arrival at the EOC. Report to the EOC Director. Obtain a briefing on the situation. Determine your personal operating location and set up as necessary. I Review your position responsibilities. Identify yourself as the Legal Advisor/Officer. Print your name on the EOC organizational chart next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. Open and maintain a position log. Request additional resources through the appropriate Logistics Section Unit. Based on the situation as known or forecast determine likely future needs. Think ahead and anticipate situations and problems before they occur. Using activity log (see sample, Part Three Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation City of Rancho Cucamonga Management Section - M-87 03/05/2001 SEMS Multi-Hazard Functional Plan Legal Advisor/O[ficer · Requests filled EOC personnel time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by State OES and FEMA. General Operational Duties Keep up to date on the situation and resources associated with your Branch/Unit/Position. Maintain current status reports and displays. Keep the EOC Director advised of your status and activity and on any problem areas that now need or will require solutions. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, radio and data systems. Make any priorities or special requests known. Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe aftershocks, in all planning. Develop a backup plan for all plans and procedures requiring off-site communications. Determine and anticipate support requirements and forward to your Section Coordinator. Monitor your position activities and adjust staffing and organization to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. City of Rancho Cucamonga Management Section - M-88 03/05/2001 SEMS Multi-Hazard Functional Plan Legal Advisor/Officer Ensure that your personnel and equipment time records are provided to your Section Coordinator at the end of each operational period. (See Part Threc Forms.) Brief your relief at shift-change time. Ensure that in- progress activities are identified and follow-up requirements are known. Position Operational Duties Prepare proclamations, emergency ordinances and other legal documents required by the City Council and the EOC Director. Develop rules, regulations and laws required for the acquisition and/or control of critical resources. Develop emergency ordinances and regulations to provide a legal basis for evacuation and/or population control. Commence civil and criminal proceedings as necessary and appropriate to implement and enforce emergency actions. Advise the EOC Director on areas of legal responsibility and identify potential liabilities. Advise the City Council, EOC Director and management personnel of the legality and/or legal implications of contemplated emergency actions and/or policies. Prepare documents relative to the demolition of hazardous structures or conditions. Deactivation Ensure that all required forms or reports are completed prior to your release and departure. City of Rancho Cucamonga Management Section - M-89 03/05/2001 SEMS Multi-Hazard Functional Plan Legal Advisor/Officer Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required before you leave. Deactivate the Legal Advisor/Officer position and close out logs when authorized by the EOC Director, Leave forwarding phone number where you can be reached. City of Rancho Cucamonga Management Section - M-90 03/05/2001 SEMS Multi-Hazard Functional Plan PART TWO OPERATIONS SECTION CONTENTS GENERAL SECTION ..................................................................................................0-2 Purpose .......................................................................................................................0-2 Overview ......................................................................................................................0-2 Objectives ....................................................................................................................0-2 Concept of Operations .................................................................................................0-2 Organization and Responsibilities ................................................................................0-3 S~ction Activation Procedures .....................................................................................0-3 SEMS ORGANIZATION CHART ................................................................................0-4 SEMS RESPONSIBILITIES CHART ...........................................................................0-5 OPERATIONS SECTION ORGANIZATION CHART .................................................. O-6 OPERATIONS SECTION STAFF ................................................................................O-7 OPERATIONS SECTION POSITION CHECKLISTS .................................................. 0-9 Operations Section Coordinator ........................................................................0-9 Fire Branch (L.A. Co. Fire Contract) ...............................................................O-17 Law Branch .....................................................................................................0-24 Coroner Unit ....................................................................................................0-36 Medical/Health Branch ....................................................................................0-43 Care and Shelter Branch .................................................................................O-51 Public Works Branch .......................................................................................0-62 Building & Safety Unit .....................................................................................0-69 Note: Items identified with a (CPG-~) (Civil Preparedness Guide) following must remain in this plan as it complies with the Federal CPG 1-8A crosswalk. All items identified with a (SEMS-~) following must remain in this plan as it complies with the SEMS crosswalk. City of Rancho Cucatnonga Operations Section - 0-1 03/08/2001 SEMS Multi-Hazard Functional Plan OPERATIONS SECTION GENERAL PURPOSE To enhance the capability of the City of Rancho Cucamonga to respond to emergencies by carrying out coordinated tactical operations based upon the EOC Action Plan. It is the policy of this Section that the priorities of responses are to be: · Protect life and property. · Carry out objectives of the EOC Action Plan. · Ensure coordinated incident response. · Cooperate with other sections of the city's emergency response team. OVERVIEW The Operations Section's primary responsibility is to manage the tactical operation of various response elements involved in the disaster/emergency. These elements may include: · Fire/Rescue/Hazardous Materials · Law/Coroner · Medical/Health · Care and Shelter · Public Works · Building and Safety OBJECTIVES The Operations Section is responsible for coordination of all response elements applied to the disaster/emergency. The Operations Section carries out the objectives of the EOC Action Plan and requests additional resources as needed. CONCEPT OF OPERATIONS The Operations Section will operate under disaster/emergency as the situation dictates: the following policies during a · The Standardized Emergency Management System (SEMS) will be followed. · All existing city and departmental operating procedures will be adhered to unless modified by the City Council. City of Rancho Cucamonga Operations Section - 0-2 03/08/2001 SEMS Multi-Hazard Functional Plan All on-duty personnel are expected to remain on duty until properly relieved of duty. Off-duty personnel will be expected to return to work in accordance with Standard Operating Procedures. While in a disaster mode, operational periods will be 12 hours for the duration of the event. Operational periods will normally change at 7:00 a.m. and 7:00 p.m. Operational periods should be event driven. ORGANIZATION AND RESPONSIBILITIES The Operations Section's primary responsibilities in a disaster/emergency are to: · Manage tactical operations. · Assist in the development of the Operations Section portion of the EOC Action Plan. · Request resources needed to implement the Operations Section's tactics as a part of the EOC Action Plan development. SECTION ACTIVATION PROCEDURES All Sections Chiefs, the EOC Director and/or the Emergency Preparedness Coordinator are authorized to activate the Operations Section. When to Activate The Operations Section may be activated when the City's Emergency Operations Center (EOC) is activated or upon the order of the EOC Director or designee. Where to Report The EOC is located at 10510 Civic Center Drive - Lower Level When to Report see Part Three - Emergency Operating Schedule City of Rancho Cucamonga Operations Section - 0-3 03/08/2001 SEMS Multi-Hazard Functional Plan SEMS ORGANIZATION CHART (CPG-27/62) EOC DIRECTOR MANAGEMENT * Liaison Officer-- --EOC Coordinator --Safety Officer --Public Information * --Legal Advisor/Officer I I I OPERATIONS ** PLANNING/ LOGISTICS INTELLIGENCE -Fire *Situation Status -Resources -Law Enforcement -Documentation -Information Systems -Coroner -Damage Assessment -Communications -Medical / Health *** -Advance Planning -Computer Systems -Care & Shelter -Recovery Planning -Transportation -Public Works -Demobilization -Personnel -Utilities Unit -Technical Specialist -Facilities -Building & Safety Field Units (ICS) FINANCE/ ADMINISTRATION -Cost Recovery Documentation -Time-Purchasing-Compensation/Claims-Cost Analysis City of Rancho Cucamonga Operations Section - 0-4 03/08/2001 SEMS Multi-Hazard Functional Plan SEMS EOC RESPONSIBILITIES CHART (SEMS-4/5) EOC DIRECTOR I Operations Fire Planning/ Planning Gen. Svce. Logistics Finance Finance/ Section Law Intelligence Bldg. & Pub. Works Section Auditor Administration Safety Human Res. Attorney Enforcement Section Section Public Library Recreation Works Responsibilities: EOC Director (Management Section) Responsible for overall emergency management policy and coordination through the joint efforts of governmental agencies and private organizations. The EOC Director will either activate appropriate sections or perform their functions as needed. Operations Section Responsible for coordinating all jurisdictional operations in support of the emergency response through implementation of the city's EOC Action Plan. Planning/Intelligence Section Responsible for collecting, evaluating and disseminating information; developing the city's EOC Action Plan in coordination with other sections; initiating and preparation of the city's After-Action Report and maintaining documentation. Logistics Section Responsible for providing communications, facilities, services, personnel, equipment, supplies and materials. Finance/Administration Section Responsible for financial activities and other administrative aspects. City of Rancho Cucamonga Operations Section - 0-5 03/08/2001 SEMS Multi-Hazard Functional Plan FINANCE / ADMINISTRATION SECTION ORGANIZATION CHART I OPERATIONS COORDINATOR EOC DIRECTOR PLANNING/ INTELLIGENCE LOGISTICS FINANCE/ADMIN. Fire Branch Law Branch Medical/Health Branch Care & Shelter Branch Public Works Branch Cit~ of Rancho Cucamonga Operations Section - 0-6 03/08/2001 SEMS Multi-Hazard Functional Plan OPERATIONS SECTION STAFF (CPG-63) The Operations Section Coordinator will determine, based on present and projected requirements, the need for establishing specific and/or specialized branches/units. The following branches/units may be established as the need arises: · Fire Branch · Law Branch · Medical/Health Branch Care and Shelter Branch · Public Works Branch The Operations Section Coordinator may activate additional units as necessary to fulfill an expanded role. Operations Section Coordinator/Disaster Manager The Operations Section Coordinator, a member of the EOC Director's General Staff, is responsible for coordinating all jurisdictional operations in support of the emergency response through implementation of the City's EOC Action Plan and for coordinating all requests for mutual aid and other operational resources. The Coordinator is responsible for: · Understanding the current situation. · Predicting probable resource needs. · Preparing alternative strategies for procurement and resources management. Fire Branch The Fire Branch is responsible for coordinating personnel, equipment and resources committed to the fire, field medical, search and rescue and hazardous materials elements of the incident. Law Branch The Law Branch is responsible for alerting and warning the public, coordinating evacuations, enforcing laws and emergency orders, establishing safe traffic routes, ensuring that security is provided at incident facilities, ensuring access control to damaged areas, ordering and coordinating appropriate mutual aid resources and assuming responsibility for the Coroner function in the absence of the San Bernardino County Coroner. City of Rancho Cucatnonga Operations Section - O- 7 03/08/2001 SEMS Multi-Hazard Functional Plan Medical/Health Branch The Medical/Health Branch is a liaison position and will coordinate with San Bernardino County Operational Area for appropriate medical/health response and is responsible for managing personnel, equipment and resources to provide the best patient care possible and coordinating the provision of public health and sanitation. Care and Shelter Branch The Care and Shelter Branch is responsible for providing care and shelter for disaster victims and will coordinate efforts with the American Red Cross and other volunteer agencies. Public Works Branch The Public Works Branch is responsible for coordinating all Public Works operations; maintaining public facilities, surviving utilities and services, as well as restoring those that are damaged or destroyed; assisting other functions with traffic issues, search and rescue, transportation, etc. as needed. Building and Safety Unit The Building and Safety Unit is responsible for the evaluation of all city-owned and private structures damaged in an incident. City of Rancho Cucamonga Operations Section - 0-8 03/08/2001 SEMS Multihazard Functional Plan Operations Section Coordinator OPERATIONS OPERATIONS SECTION COORDINATOR PRIMARY: ALTERNATE: SUPERVISOR: Incident Driven Appointed by the Director EOC Director GENERAL DUTIES: Ensure that the Operations Section function is carried out, including the coordination of response for Fire, Law, Medical/Health, Care and Shelter, Public Works and Building and Safety. · Establish and maintain staging areas for incoming resources. · Develop and ensure that the EOC Action Plan's operational objectives are carried out. · Establish the appropriate level of organization within the Section, and continuously monitor the effectiveness of that organization. Make changes as required. · Exercise overall responsibility for the coordination of branch/group/unit activities within the Section. · Report to the EOC Director on all matters pertaining to Section activities. YOUR RESPONSIBILITY: Coordinate all jurisdictional operations in support of the emergency response through implementation of the City's EOC Action Plan and coordinate all requests for mutual aid and other operational resources. City of Rancho Cucamonga Operations Section - 0-9 03/08/2001 SEMS Multihazard Functional Plan Operations Section Coordinator READ ENTIRE CHECKLIST AT START-UP AND AT BEGINNING OF EACH SHIFT Action Taken: Time/Date/Comments CHECKLIST ACTIONS Section Start-Up Actions Check in upon arrival at the EOC. I Report to the EOC Director. Obtain a briefing on the situation. Set up your Section workstation, including maps and status boards. Use your EOC Section materials and on-site supplies. Review your position responsibilities. Identify yourself as the Operations Section Chief. Print your name on the EOC organization chart next to your assignment. Clarify any issues you may have regarding your authority and assignment and what others in the organization do. Review organization in place at the EOC. Know where to go for information or support. Determine if other Section staffs are at the EOC. Confirm that all key Operations Section personnel or alternates are in the EOC or have been notified. Recall the required staff members necessary for the emergency. Activate organizational elements within your Section as needed and designate leaders for each element or combination of elements. City of Rancho Cucamonga Operations Section - O-I 0 03/08/2001 SEMS Multihazard Functional Plan Operations Section Coordinator Fire Branch · Law Branch · Medical/Health Branch · Care and Shelter Branch · Public Works Branch Building and Safety Unit Request additional personnel for the Section to maintain a 24-hour operation as required. Brief incoming Section personnel prior to their assuming their duties. Briefings should include: · Current situation assessment. · Identification of specific job responsibilities. · Identification of co-workers within the job function and/or geographical assignment. · Availability of communications. · Location of work area. · Identification of eating and sleeping arrangements as appropriate. · Procedural instructions for obtaining additional supplies, services and personnel. · Identification of operational period work shifts. Inform the EOC Director and General Staff when your Section is fully operational. Open and maintain Section logs. Using activity log (see sample, Part Three -Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and assignments City of Rancho Cucamonga Operations Section - 0-11 03/08/2001 SEMS Multihazard Functional Plan Operations Section Coordinator Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. Review responsibilities of branches/groups/units in your Section. Develop plan for carrying out all responsibilities. Prepare work objectives for Section staff and make staff assignments. Meet with other activated Section Coordinators. From the Situation Status Unit of the Planning/ Intelligence Section, obtain and review major incident reports and additional field operational information that may pertain to or affect your Section operations. Provide information to appropriate branches/units. Based on the situation as known or forecast, determine likely future Operations Section needs. Think ahead and anticipate situations and problems before they occur. Request additional resources through the Logistics Section Unit or established ordering procedures, as needed. General Operational Duties Carry out responsibilities of the Operations Section branches/groups/units that are not currently staffed. Evaluate the need for Critical Incident Stress Debriefing for all affected personnel, victims and bystanders. Arrange debriefings through the Personnel Unit of the Logistics Section. Make a list of key issues currently facing your Section to be accomplished within the next operational period. City of Rancho Cucamonga Operations Section - 0-12 03/08/2001 SEMS Multihazard Functional Plan Operations Section Coordinator Keep up to date on situation and resources associated with your Section. Maintain current status and displays at all times. Brief the EOC Director on major problem areas that need or will require solutions. Provide situation and resources information to the Situation Status Unit of the Planning/Intelligence Section on a periodic basis or as the situation requires. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, data and radio systems. Make any priorities or special requests known. Determine status of transportation system into and within the affected area in coordination with the Transportation Unit of the Logistics Section. Find out present priorities and estimated times for restoration of the disaster route system. Provide information to appropriate Branches/Units. Ensure that your Section logs and files are maintained. Monitor your Section activities and adjust Section organization as appropriate. Ensure internal coordination between branch/group/ unit leaders. Update status information with other sections as appropriate. Resolve problems that arise in conducting your Section responsibilities. Anticipate potential situation changes, such as severe after shocks, in all Section planning. Develop a backup plan for all plans and procedures requiring off- site communications. Conduct periodic briefings for your Section. Ensure that all organizational elements are aware of priorities. City of Rancho Cucamonga Operations Section - 0-13 03/08/2001 SEMS Multihazard Functional Plan Operations Section Coordinator I I I I I Use face-to-face communication in the EOC whenever possible and document decisions and policy. Make sure that all contacts with the media are fully coordinated first with the Public Information Officer (PIO). Participate in the EOC Director's action planning meetings. Ensure that all your Section personnel and equipment time records and record of expendable materials used are provided to the Time and Cost Analysis Units of the Finance/Administration Section at the end of each operational period. (See Part Three - Forms.) Brief your relief at shift change time. Ensure that in- progress activities are identified and follow-up requirements are known. Section Operational Duties Establish field communications with affected areas. Evaluate the field conditions associated with the disaster/emergency and coordinate with the Situation Status Unit of the Planning/Intelligence Section. Determine the need to evacuate and issue evacuation orders. (CPG-209) Determine the need for In-Place Sheltering and issue notification orders. (CPG-236) (See Part Threo OperationslShelter-ln-Place.) In coordination with the Situation Status Unit of the Planning/Intelligence Section, designate primary and alternate evacuation mutes for each incident. (CPG- 210) Display on maps the primary and alternate evacuation routes, which have been determined for the incident. (CPG-211) City of Rancho Cucamonga Operations Section - 0-14 03/08/2001 SEMS Multihazard Functional Plan Operations Section Coordinator Identify, establish and maintain staging areas for Operations-related equipment and personnel. Direct Operations Branch/Unit Coordinators to maintain up-to-date Incident Charts, Incident Reports and Branch/Unit specific maps. Ensure that only ACTIVE, ESSENTIAL information is depicted on the charts and maps. All Branch/Unit related items of interest should be recorded on an Incident Report. Provide copies of the daily Incident Report to the Documentation Unit of the Planning/Intelligence Section at end of each operational period. Coordinate the activities of all departments and agencies involved in the operations. Determine resources committed and resource needs. Receive, evaluate and disseminate information relative to the Operations of the disaster/emergency. Provide all relevant emergency information to the Public Information Officer. Conduct periodic Operations Section briefings and work to reach consensus for forthcoming operational periods. Work closely with the Planning/Intelligence Section Coordinator in the development of the EOC Action Plan. (See Part Three Planning/Intelligence/ Action Planning.) Work closely with each Branch/Unit leader to ensure Operations Section objectives as defined in the current EOC Action Plan are being addressed. Ensure that intelligence information from Branch/Unit leaders is made available to the Planning/Intelligence Section. Ensure that unusual weather occurrences within the jurisdiction are reported to the National Weather Service (NWS). (See Part Three OperationslNWS.) City of Rancho Cucamonga Operations Section - 0-15 03/08/2001 SEMS Multihazard Functional Plan Operations Section Coordinator Coordinate with the Facilities and Procurement Units of the Logistics Section on animal care issues. Ensure that all fiscal and administrative requirements are coordinated through the Finance/Administration Section, i,e., and notification of any emergency expenditure. Review suggested list of resources to be released and initiate recommendations for their release. Notify the Resources Unit of the Logistics Section. Deactivation Authorize deactivation of organizational elements within your Section when they are no longer required. Ensure that any open actions are handled by your Section or transferred to other EOC elements as appropriate. Ensure that any required forms or reports are completed prior to your release and departure Be prepared to provide input to the After-Action Report. Deactivate your Section and close out logs when authorized by the EOC Director. Leave forwarding phone number where you can be reached. City of Rancho Cucamonga Operations Section - O-I 6 03/08/2001 SEMS MultiHazard Functional Plan Coroner Unit OPERATIONS FIRE BRANCH ( Contract Service ) PRIMARY: A L TERNA TE: Rancho Cucamonga Fire District Appointed by Fire District SUPERVISOR: Operations Section Coordinator The City of Rancho Cucamonga contracts with the Rancho Cucamonga Fire Protection District for Fire Protection Services, including fire, rescue and hazardous materials. The District Fire Stations serving the City of Rancho Cucamonga are located at: Address Station 171 - 6627 Amethyst Station 172 - 9612 San Bernardino Station 173 - 12158 Baseline Rd Station 174 -t '1297 Jersey Station 175 - 11108 Banyan Phone (909) 919-2910 (909) 919-2920 (909) 919-2930 (909) 9t 9-2940 (909) 919-2950 In the event of a major emergency, the Fire Department may not be able to allocate personnel to the City of Rancho Cucamonga EOC an may coordinate response from their Department Operating Center (DOC). Designated "staging" locations are: Heritage Community Park 5546 Beryl Street Red Hill Community Park 7484 Vineyard Ave. City of Rancho Cucamonga Operations Section - 0-17 03/08/2001 SEMS MultiHazard Functional Plan Coroner Unit GENERAL DUTIES: · Evaluate and process requests for fire and rescue resources · Evaluate and process requests or reports of hazardous materials spills or releases · Coordinate fire and rescue operations between the City of Rancho Cucamonga and jurisdictional fire and rescue provider. (CPG-138) · Coordinate hazardous materials incidents between the City of Rancho Cucamonga and jurisdictional hazardous materials services provided. · Maintain communications with the "west end" Fire and Rescue Services. · Assist and serve as an advisor to the Operations Section Coordinator as needed. · Coordinate mobilization and transportation of all city resources through the Logistics Section. YOUR RESPONSIBILITY: Provide for the timely and adequate response to fire and rescue requests and hazardous materials spills or releases. Priorities of importance are: · Protection of life · Protection of the environment , Protection of property and equipment READ ENTIRE CHECKLIST AT START-UP AND AT BEGINNING OF EACH SHIFT In a contract city, this checklist may pose potential issues as opposed to serving as a functional checklist. Action Taken: Time/Date/Comments CHECKLIST ACTIONS Branch/Unit Start-Up Actions Check in upon arrival at the EOC. Report to the Operations Section Coordinator and obtain a briefing. Clef of Rancho Cucamonga Operations Section - 0-18 03/08/2001 SEMS MultiHazard Functional Plan Coroner Unit Determine your personal operating location and set up as necessary. Review your position responsibilities. Obtain a briefing from the field command post(s) or DOC, if activated, prior to assuming EOC assignment and brief the Operations Section Coordinator. Identify yourself as the Fire Branch Coordinator. Print your name on the EOC organization chart next to your assignment. Ensure that all required supplies are available and equipment is working properly (phones, radios, forms, lists, maps, etc.). Ascertain if Fire Department personnel with EOC assignments have been notified that the EOC has been activated. Clarify any issues regarding your authority and assignment and what others in the organization do. Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Ensure that field units begin safety/damage assessment survey of critical facilities and report status information to the Planning/intelligence Section through the Operations Section. Determine 24-hour staffing requirement and request additional support as required. Request additional resources through the Logistics Section or established ordering procedures, as needed. Ensure that all your incoming Branch/Unit personnel are fully briefed. Based on the situation as known or forecast, determine likely future Branch/Unit needs. City of Rancho Cucamonga Operations Section - 0-19 03/08,/2001 SEMS MultiHazard Functional Plan Coroner Unit Think ahead and anticipate situations and problems before they occur. Using activity log (see sample, Part ThreesForms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. General Operational Duties Develop a plan for your Branch/Unit operations and support of field operations as requested. Assign specific responsibilities. Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. Ensure that the Safety/Damage Assessment plan is being carried out by field units. (See Part Three - Operations/Safety/Damage Assessment.) Obtain regular briefings from field command post(s) or DOC. Maintain contact with established DOCs and work/control/dispatch centers to coordinate resources and response personnel. (CPG-106) Direct field units to report pertinent information (casualties, damage observations, evacuation status, radiation levels, chemical exposures, etc.) to the appropriate EOC Operations Branch. (CPG-f09) City of Rancho Cucaraonga Operations Section - 0-20 03/08/2001 SEMS MultiHazard Functional Plan Coroner Unit Keep the Operations Section Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. Provide periodic situation or status reports to your Section Coordinator for updating information to the Planning/Intelligence Section. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, radio and data systems. Make any priorities or special. requests known. Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe after shocks, in all Branch/Unit planning. Develop a backup plan for all plans and procedures requiring off- site communications. Determine and anticipate your support needs and forward to your Section Coordinator. Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy, Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Director's action planning meetings and policy decisions if requested. Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational period. (See Part Threc Forms.) City of Rancho Cucamonga Operations Section - 0-21 03/08/2001 SEMS MultiHazard Functional Plan Coroner Unit I Brief your relief at shift-change time. Ensure that in- progress activities are identified and follow-up requirements are known. Branch/Unit Operational Duties Establish communications with jurisdictional fire and rescue provider. Coordinate requests for fire and rescue services with jurisdictional fire and rescue provider. Through the Personnel and Procurement units of the Logistics Section, provide personnel and equipment assistance to jurisdictional fire and rescue provider when possible. Determine need to evacuate public as situation dictates--account for wind direction and fire or explosion if applicable. Coordinate with Law Branch for evacuations. Request activation of evacuation centers or mass care shelters when need is indicated through Care and Shelter Branch. Coordinate employee operations at emergency incidents when jurisdictional fire and rescue services are unavailable. Obtain the Fire Department priorities based on the nature and severity of the disaster. (CPG-133) Alert all emergency responders to the dangers associated with hazardous materials and fire. (CPG- 135) Coordinate emergency medical care and transportation to appropriate facilities, utilizing County resources and private providers. (CPG-136) Assist in dissemination of warning to the public. (CPG-137) CiO~ of Rancho Cucamonga Operations Section - 0-22 03/08/2001 SEMS MultiHazard Functional Plan Coroner Unit I Assist in search and rescue operations. (CPG-138) Coordinate with the San Bernardino County Operational Area for fire protection and safety assessment of shelters. (CPG-134) Provide support for radiation monitoring and decontamination operations. (CPG-139/175) (See Part Three~perations/Radiological Protection Procedures.) Coordinate firefighting water supplies with the Pubtic Works Branch. Obtain status of water system and report to field Incident Commander or Command Post. Implement the Radiological Protection Procedures as needed. (See Part Three---Operations/Radiological Protection Procedures.) Deactivation Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required before you leave. Deactivate the Fire Branch position and close out logs when authorized by the Operations Section Coordinator or EOC Director. Leave forwarding phone number where you can be reached. City of Rancho Cucamonga Operations Section - 0-23 03/08/2001 SEMS MultiHazard Functional Plan Coroner Unit OPERATIONS LAW BRANCH PRIMARY: Contract with San Bernardino County Sheriffs Department ALTERNATE: Appointed by the Police Chief SUPERVISOR: Operations Section Coordinator The City of Rancho Cucamonga is linked to the San Bernardino County Operational Area through the local contact Sheriffs Station located at: Rancho Cucamonga Civic Center 10500 Civic Center Drive Rancho Cucamonga, CA (909) 477-2800 Designated "staging" areas are: Epicenter and Sports Complex Milliken Park Satellite offices are located at: 6331 Haven Ave 7365 Carnelian 8798 19th Street 10808 Foothill #125 (909) 476-3771 (909) 476-3712 (909) 476-3663 (909) 476-3672 8408 Rochester 7699 Milliken Ave City of Rancho Cucamonga Operations Section - 0-24 03/08/2001 SEMS MultiHazard Functional Plan Coroner Unit GENERAL DUTIES: · Coordinate movement and evacuation operations during the disaster. · Alert and notify the public of the pending or existing emergency. (CPG-122) · Activate any public warning systems. (CPG-98) · Coordinate all law enforcement and traffic control operations during the disaster. · Ensure the provision of security at incident facilities. · Coordinate incoming law enforcement mutual aid resources during the emergency. · Coordinate and assume responsibility as necessary for Coroner Operations. YOUR RESPONSIBILITY: Alert and warn the public, coordinate evacuations, enforce laws and emergency orders, establish safe traffic routes, ensure that security is provided at incident facilities, ensure access control to damaged areas, order and coordinate appropriate mutual aid resources and assume responsibility for the Coroner function in the absence of the San Bernardino County Coroner. (CPG-94/121/129/130) Necessary units or groups may be activated as needed to carry out these functions. READ ENTIRE CHECKLIST AT START-UP AND AT BEGINNING OF EACH SHIFT In a contract city, this checklist may pose potential issues as opposed to serving as a functional checklist. Action Taken: Time/Date/Comments CH ECKLIST ACTIONS Branch/Unit Start-Up Actions Check in upon arrival at the EOC. Report to the Operations Section Coordinator and obtain a briefing. Determine your personal operating location and set up as necessary. City of Rancho Cucamonga Operations Section - 0-25 03/08/2001 SEMS MultiHazard Functional Plan Coroner Unit Review your position responsibilities. Obtain a briefing from the field command post(s) or DOC, if activated, prior to assuming EOC assignment and brief the Operations Section Coordinator. Identify yourself as the Law Branch Coordinator. Print your name on the EOC organization chart next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Determine 24-hour staffing requirement and request additional support as required. Request additional resources through the Logistics Section or established ordering procedures, as needed. Ensure that all your incoming Branch/Unit personnel are fully briefed. Based on the situation as known or forecast, determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur. Using activity log (see sample, Part Threo Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and assignments City of Rancho Cucamonga Operations Section - 0-26 03/08/2001 SEMS MultiHazard Functional Plan Coroner Unit Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. General Operational Duties Develop a plan for your Branch/Unit operations and support of field operations as requested. Assign specific responsibilities. Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. Obtain regular briefings from field command post(s) or DOC. Ensure that the Safety/Damage Assessment Plan is being carried out by field units. (See Part Three - Operations/Safety/Damage Assessment.) Keep the Operations Section Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. Provide periodic situation or status reports to your Section Coordinator for updating information to the Planning/Intelligence Section. Establish operating procedure with the information Systems Branch of the Logistics Section for use of telephone, radio and data systems. Make any priorities or special requests known. Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe after shocks, in all Branch/Unit planning. Develop a backup plan for all plans and procedures requiring off- site communications. City of Rancho Cucamonga Operations Section - 0-27 03/08/2001 SEMS MultiHazard Functional Plan Coroner Unit Determine and anticipate your support needs and forward to your Section Coordinator. Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Directors action planning meetings and policy decisions if requested. Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational period. (See Part Three--Forms.) Brief your relief at shift-change time. Ensure that in- progress activities are identified and follow-up requirements are known, Branch/Unit Operational Duties Branch/Unit Operational Duties are organized into categories: Mobilization, Initial Response, AlertingRVarning, Evacuation, Security, Other and Additional Actions in Response to Hazardous Materials, Air Crash or Flooding. Ensure that all on-duty Law Enforcement and Public Safety personnel have been alerted and notified of the current situation. Establish that all on-duty Law Enforcement and Public Safety personnel have been notified of call-back status (when they should report) in accordance with current department emergency procedures. City of Rancho Cucamonga Operations Section - 0-28 03/08/2001 SEMS MultiHazard Functional Plan Coroner Unit Ensure that Law Enforcement and Public Safety personnel have completed status checks on equipment, facilities, and operational capabilities. Alter normal patrol procedures to accommodate the emergency situation. Initial Response I Ensure that field units begin safety/damage assessment survey of critical facilities and report status information to the Planning/Intelligence Section through the Operations Section. Notify Walnut - San Bernardino County Sheriffs Station EOC or Watch Commander of status. Coordinate with the appropriate units of the Logistics Section for supplies, equipment, personnel, and transportation for field operations. Establish a multi-purpose staging area as required. Maintain contact with established DOCs and work/control/dispatch centers to coordinate resources and response personnel. (CPG-106) Direct field units to report pertinent information (casualties, damage observations, evacuating status, radiation levels, chemical exposure, etc.) to the appropriate EOC Operations Branch. (CPG-f09) Alerting/Warning of Public (See Part Three - Operations/Alerting and Warning) Designate area to be warned and/or evacuated. City of Rancho Cucamonga Operations Section - 0-29 03/08/2001 SEMS MultiHazard Functional Plan Coroner Unit Develop the warning/evacuation message to be delivered. At a minimum the message should include: · Nature of the emergency and exact threat to the public · Threat areas · Time available for evacuation · Evacuation routes · Location of evacuee assistance center · Radio stations carrying instructions and details Coordinate all emergency warning and messages with the EOC Director and the PIO. Consider following dissemination methods: (CP6-96) · Notifying police units to use loudspeakers and sirens to announce warning messages. · Determining if helicopters are available and/or appropriate for announcing warnings. · Using cable TV, local radio stations or local low- power radio stations to deliver warning or emergency messages upon approval of the EOC Director. o Using the Emergency Broadcast System (EBS) for local radio and television delivery of warnings. (See Part Three - Operations/EBS Plan.) Using explorers, volunteers, reserves and other city personnel as necessary to help with warnings. Request through the Logistics Section. Ensure that dispatch notifies special facilities requiring warning and/or notification (i.e. hospitals, schools, government facilities, special industries, etc.). (CPG- 100) Warn all non-English speaking and hearing impaired persons of the emergency situation/hazard by: (CP6- 101) · Using bilingual employees whenever possible. · Translating all warnings, written and spoken, into appropriate languages. · Contacting media outlets (radio/television) that serve the languages you need. City of Rancho Cucamonga Operations Section - 0-30 03/08/2001 SEMS MultiHazard Functional Plan Coroner Unit · Utilizing TDD machines and 9-1-1 translation services to contact the deaf. · Using pre-identified lists of disabled and hearing- impaired persons for individual contact. Check vacated areas to ensure that all people have received warnings. Evacuation Implement the evacuation portion of the EOC Action Plan. Establish emergency traffic routes in coordination with the Public Works Branch, utilizing the County Operational Area Disaster Route Priority Plan. (See Part Three-- Operations/Disaster Route Priority Plan.) Coordinate with the Public Works Branch traffic engineering to determine capacity and safety of evacuation routes and time to complete evacuation. (CPG-212) Ensure that evacuation routes do not pass through hazard zones. Identify alternate evacuation routes where necessary. Through field unit requests, identify persons/facilities that have special evacuation requirements; i.e. disabled, hospitalized, elderly, institutionalized, incarcerated etc. Check status. Evacuate if necessary. Coordinate with the Transportation Unit of the Logistics Section for transportation. (CPG- 33/224) Consider use of city vehicles if threat is imminent. Coordinate use of city vehicles (trucks, vans, etc.) with the Transportation Unit of the Logistics Section. Encourage the use of private vehicles if possible. (CPG-215) City of Rancho Cucatnonga Operations Section - 0-31 03/08/2001 SEMS MultiHazard Functional Plan Coroner Unit Establish evacuation assembly points. Coordinate the evacuation of hazardous areas with neighboring jurisdictions and other affected agencies. Coordinate with Care and Shelter Branch to open evacuation centers. Establish traffic control points and provide traffic control for evacuation and perimeter control for affected areas. (CPG-125) Place towing services on stand-by to assist disabled vehicles on evacuation routes. (CPG-221) Monitor status of warning and evacuation processes. Coordinate with the Operations - Public Works Branch to obtain necessary barricades and signs. Security Enforce curfew and other emergency orders, as identified in the EOC Action Plan. Request mutual aid assistance through the Walnut - San Bernardino County Sheriff's Station EOC or Watch Commander. Coordinate security in the affected areas to protect public and private property. (CPG-126) Coordinate security for critical facilities and resources. (CPG-124) Coordinate with the Public Works Branch for street closures and board up of buildings. Coordinate law enforcement and crowd control services at mass care and evacuation centers. 127) (CPG- City of Rancho Cucatnonga Operations Section - 0-32 03/08/2001 SEMS MultiHazard Functional Plan Coroner Unit Provide information to the PIO on matters relative to public safety. Ensure that detained inmates are protected from potential hazards. Ensure adequate security, and relocate if necessary. (CPG-123) Consider vehicle security and parking issues at incident facilities and coordinate security if necessary. (CPG- 128/223) Develop procedures for safe re-entry into evacuated areas. (CPG-225) Other Coordinate with appropriate animal care agencies and the Facilities and Procurement Units of the Logistic Section. Take required animal control measures as necessary. If requested, assist the County Coroner with removal and disposition of the dead. Activate the EOC Coroner Unit if the Coroner is needed and the County cannot provide service. Additional Actions in Response to Hazardous Materials Incidents Ensure that all personnel remain upwind or upstream of the incident site. This may require repositioning of personnel and equipment as conditions change. Notify appropriate local, state, and federal hazard response agencies. Consider wind direction and other weather conditions. Contact the Situation Status Unit of the Planning/ intelligence Section for updates. Assist with the needs at the Unified Command Post as requested. City of Rancho Cucamonga Operations Section - 0-33 03/08/2001 SEMS MultiHazard Functional Plan Coroner Unit I Assist in efforts to identify spilled substances, including locating shipping papers and placards, and contacting as required: County Health, State OES, shipper, manufacturer, CHEMTREC, etc Additional Actions in Response to a Major Air Crash Notify the Federal Aviation Agency or appropriate military command. Request temporary flight restrictions. Additional Actions in Response to Flooding Notify all units in and near inundation areas of flood arrival time. ~ Direct mobile units to warn public to move to higher ground immediately. Continue warning as long as needed. Coordinate with PIO to notify radio stations to broadcast warnings. Deactivation Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required before you leave. Deactivate the Law Branch position and close out logs when authorized by the Operations Section Coordinator or EOC Director. Leave forwarding phone number where you can be reached. City of Rancho Cucamonga Operations Section - 0-34 03/08/2001 SEMS MultiHazard Functional Plan Coroner Unit OPERATIONS CITY OF RANCHO CUCAMONGA (Police Beat Map) City of Rancho Cucamonga Operations Section - 0-35 03/08/2001 SEMS MultiHazard Functional Plan Coroner Unit OPERATIONS LAW BRANCH CORONER UNIT PRIMARY: ALTERNATE: SUPERVISOR: Chief Medical Examiner-Coroner San Bernardino County SBSO - Rancho Cucamonga Law Branch Coordinator GENERAL DUTIES: · Assume responsibility in the event the County Coroner cannot meet the needs of the City in a disaster. Coordinate resources for collection, identification and disposition of deceased persons and human tissue. Select qualified personnel to staff temporary morgue sites. Identify mass burial sites. Establish and maintain records of fatalities. (CPG- 158) · Request the County Operational Area to activate the Emergency Mortuary Response Plan as necessary to supplement Coroner Operations. Assist as needed. YOUR RESPONSIBILITY: The County of San Bernardino Chief Medical Examiner-Coroner has Coroner responsibilities in the City of Rancho Cucamonga. In a wide-scale disaster within San Bernardino County, it may be several hours or days before the dead can be collected and processed by the Department of the Chief Medical Examiner-Coroner. Law Enforcement has the ultimate responsibility for carrying out this function if the County Coroner cannot respond. Additional material regarding coroner operations is included in Part Three--Operations/Coroner. You may also be called upon to assist the County City of Rancho Cucamonga Operations Section - 0-36 03/08/2001 SEMS MultiHazard Functional Plan Coroner Unit Coroner in coordinating the Emergency Mortuary Response Plan if the County Coroner is not available. (CPG-157/159) READ ENTIRE CHECKLIST AT START-UP AND AT BEGINNING OF EACH SHIFT Action Taken: Time/Date/Comments CHECKLIST ACTIONS Branch/Unit Start-Up Actions Check in upon arrival at the EOC. Report to the Law Branch Coordinator and obtain a briefing. Determine your personal operating location and set up as necessary. Review your position responsibilities. Obtain a briefing from the field command post(s) or DOC, if activated, prior to assuming EOC assignment and brief the Operations Section Coordinator. Identify yourself as the Coroner Unit Coordinator. Print your name on the EOC organization chart next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Determine 24-hour staffing requirement and request additional support as required. Request additional resources through the Logistics Section or established ordering procedures, as needed. City of Rancho Cucamonga Operations Section - 0-37 03/08/2001 SEMS MultiHazard Functional Plan Coroner Unit Ensure that all your incoming Branch/Unit personnel are fully bdefed. Based on the situation as known or forecast, determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur. Using activity log (see sample, Part Threo Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. General Operational Duties Develop a plan for your Branch/Unit operations and support of field operations as requested. Assign specific responsibilities. Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. Obtain regular briefings from field command post(s) or DOC. Keep the Law Branch Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. City of Rancho Cucamonga Operations Section - 0-38 03/08/2001 SEMS MultiHazard Functional Plan Coroner Unit Provide periodic situation or status reports to your Section Coordinator for updating information to the Planning/Intelligence Section. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, radio and data systems. Make any priorities or special requests known. Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe after shocks, in all Branch/Unit planning. Develop a backup plan for all plans and procedures requiring off- site communications. Determine and anticipate your support needs and forward to your Section Coordinator. Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Director's action planning meetings and policy decisions if requested. Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational period. (See Pad Three--Forms.) Brief your relief at shift-change time. Ensure that in- progress activities are identified and follow-up requirements are known. City of Rancho Cucamonga Operations Section - 0-39 03/08/2001 SEMS MultiHazard Functional Plan Coroner Unit Branch/Unit Operational Duties Ensure that Coroner notification has been made to the San Bernardino County Operational Area, via the Walnut-San Bernardino County Sheriffs Station EOC or Watch Commander. Determine the expected time of arrival. Coordinate the removal and disposition of the dead if requested by the County Coroner. Continually attempt to contact the County Coroner to advise of condition and needs. Return control of function as soon as possible to that office. Establish temporary morgue facilities. Coordinate with local morticians for assistance. Coordinate with the Procurement and Transportation Units of the Logistics Section to arrange for cold storage locations and transportation for temporary body storage. Coordinate with the Pmcurement Unit of the Logistics Section for procurement of body bags, tags, gloves, masks, stretchers and other support items. Coordinate with Public Works and Fire Branches on removal procedures for bodies within unstable or hazardous structures. Advise all personnel involved in body recovery operations of the specific documentation requirements. Refer to supplemental documents in Part Threo Operations/Coroner. Ensure that assigned personnel and volunteers are monitored for stress, morale or psychological problems related to body recovery operations. Consider changing shifts at 6 hours if involved in body recovery. City of Rancho Cucamonga Operations Section - 0-40 03/08/2001 SEMS MultiHazard Functional Plan Coroner Unit I I I Arrange for Critical Incident Stress Debriefing for all personnel involved in coroner operations through the Personnel Unit of the Logistics Section. Maintain list of known dead. Maintain a log of body recovery operations to be provided to the County Coroner as requested or upon conclusion of the emergency. Provide assistance to the County Coroner in the identification of remains if requested. Notify next of kin as advised by the Coroner. Provide data on casualty counts to the San Bernardino County Operational Area via the Walnut - San Bernardino County Shedff's Station EOC or Watch Commander. In a hazardous materials incident, determine if special body handling procedures will be required to avoid contamination. Be prepared to relocate morgue facilities if they are located in flood-prone or dam inundation areas. Assist and coordinate the reburial of any coffins that may be washed to the surface of inundated cemeteries. Maintain contact with established DOCs and work/control/dispatch centers to coordinate resources and response personnel. (CPG-106) Direct field units to report pertinent information (casualties, damage observations, evacuation status, radiation levels, chemical exposures, etc.) to the appropriate EOC Operations Branch. (CPG-109) Deactivation Ensure that all required forms or reports are completed prior to your release and departure. City of Rancho Cucamonga Operations Section - 0-41 03/08/2001 SEMS MultiHazard Functional Plan Coroner Unit Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required before you leave. Deactivate the Coroner Unit position and close out logs when authorized by the Operations Section Coordinator or EOC Director. Leave forwarding phone number where you can be reached. City of Rancho Cucamonga Operations Section - 0-42 03/08/2001 SEMS Multihazard Functional Plan MedicaFl-lealth Branch OPERATIONS MEDICAL/HEALTH BRANCH PRIMARY: ALTERNATE: San Bernardino County Health Department EMS Coordinator (RCFD) SUPERVISOR: Operations Section Coordinator Due to the lack of resources of the City of Rancho Cucamonga in this function, the City must rely on San Bernardino County. In the event of a major disaster, there may be an extended period of time before the County service can be provided. As resources allow, the Medical/Health Branch will coordinate the appropriate actions until the County responds. The San Bernardino County Department of Health Services in coordination with the private hospitals designated as Casualty Collection Points (CCP) sites is responsible for assigning medical staff to CCPs. (See Part Three--Operations for CCP information.) (CPG-148) GENERAL DUTIES: · Monitor and coordinate all tactical operations of triage, emergency medical care and treatment of the sick and injured resulting from the incident. · Assess medical casualties and needs. · Coordinate resources and communication with medical/health care facilities and transportation companies for the evacuation and continual patient care consistent with the EOC Action Plan. · Coordinate preventive health services and other health-related activities and advise on general sanitation matters. CiO~ of Rancho Cucamonga Operations Section - 0-43 03/08/2001 SEMS Multihazard Functional Plan Medical/Health Branch YOUR RESPONSIBILITY: Manage personnel, equipment and resources to provide the best patient care possible consistent with the EOC Action Plan. Coordinate the provision of public health and sanitation consistent with the EOC Action Plan. READ ENTIRE CHECKLIST AT START-UP AND AT BEGINNING OF EACH SHIFT In this jurisdiction, this checklist may pose potential issues as opposed to serving as a functional checklist. Action Taken: Time/Date/Comments CHECKLIST ACTIONS Branch/Unit Start-Up Actions Check in upon arrival at the EOC. Report to the Operations Section Coordinator and obtain a briefing. Determine your personal operating location and set up as necessary. I Review your position responsibilities. Obtain a briefing from the field command post(s) or DOC, if activated, prior to assuming EOC assignment and brief the Operations Section Coordinator. Identify yourself as the Medical/Health Branch Coordinator. Print your name on the EOC organization chart next to your assignment. Ensure that all required supplies are available and equipment is working properly (phone, radios, forms, lists, maps, etc.). Clarify any issues regarding your authority and assignment and what others in the organization do. City of Rancho Cucamonga Operations Section - 0-4¥ 03/08/2001 SEMS Multihazard Functional Plan Medical/Health Branch Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Ensure that a status check on equipment, facilities and operational capabilities has been completed. Ensure that field units begin safety/damage assessment survey of critical facilities and report status information to the Planning/Intelligence Section through the Operations Section. Determine 24-hour staffing requirement and request additional support as required. Request additional resources through the Logistics Section or established ordering procedures, as needed. Ensure that all your incoming Branch/Unit personnel are fully briefed. Based on the situation as known or forecast, determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur. Using activity log (see sample, Part Threc Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. City of Rancho Cucamonga Operations Section - 0-45 03/08/2001 SEMS Multihazard Functional Plan Medical/Health Branch General Operational Duties Develop a plan for your Branch/Unit operations and support of field operations as requested. Assign specific responsibilities. Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. Obtain regular briefings from field command post(s) or DOC. Maintain contact with established DOCs and work/control/dispatch centers to coordinate resources and response personnel. (CPG-106) Direct field units to report pertinent information (casualties, damage observations, evacuation status, radiation levels, chemical exposures, etc.) to the appropriate EOC Operations Branch. (CPG-109) Keep the Operations Section Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. Provide pedodic situation or status reports to your Section Coordinator for updating information to the Planning/Intelligence Section. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, radio and data systems. Make any priorities or special requests known. Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe after shocks, in all Branch/Unit planning. Develop a backup plan for all plans and procedures requiring off- site communications. City of Rancho Cucamonga Operations Section - 0-46 03/08/2001 SEMS Multihazard Functional Plan Medical/Health Branch Determine and anticipate your support needs and forward to your Section Coordinator. I Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities, Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy, Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Director's action planning meetings and policy decisions if requested. Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational period. Brief your relief at shift-change time. Ensure that in- progress activities are identified and follow-up requirements are known. Branch/Unit Operational Duties Access County medical/health response by contacting the San Bernardino County Operational Area via the Walnut - San Bernardino County Sheriff's Station EOC or Watch Commander. Arrange for emergency medical support and hospital care for disaster victims during and after an incident. (CPG-145) Determine number and location of casualties that require hospitalization. City of Rancho Cucatnonga Operations Section - 047 03/08/2001 SEMS Multihazard Functional Plan Medical/Health Branch Identify hospitals, nursing homes and other facilities that could be expanded into emergency treatment centers for disaster victims and inform the San Bernardino County Operational Area EOC via the Walnut - San Bernardino County Sheriffs Station EOC or Watch Commander. (CPG-147) In the event of an evacuation, coordinate with the Law Branch to reduce the patient population in hospitals, nursing homes and other care facilities. Provide continued medical care for patients who cannot be moved when hospitals, nursing homes and other health caro facilities are evacuated. (CPG-146) In conjunction with the Shelter Branch, establish and staff medical care stations at shelter facilities. (CPG- 143) Establish and operate first aid stations for emergency workers as appropriate to the incident. (CPG-142) Coordinate with the Personnel Unit of the Logistics Section to obtain additional health/medical personnel. (CPG-149) In conjunction with the Transportation Unit of the Logistics Section, coordinate transportation and care of injured persons to treatment area. (CPG-152) Provide information on the disaster routes established within the EOC Action Plan to local hospitals, health care facilities, ambulance companies, etc. Provide to the PIO the locations of shelters, first aid facilities, Casualty Collection Points (CCPs), public health hazards and mitigation procedures and other information for press release. In conjunction with the Situation Status Unit of the Planning/intelligence Section, establish a patient tracking system. (CPG-155) Protect sources of potable water and sanitary sewage systems from effects of potential hazards. (CPG-167) Ci~2 of Rancho Cucamonga Operations Section - 048 03/08/2001 SEMS Multihazard Functional Plan Medical/Health Branch Identify sources of contamination dangerous to the health of the community and post as needed. Coordinate inspection of health hazards in damaged buildings. Coordinate with the San Bernardino County Operational Area in developing procedures to distribute medications to shelters or treatment areas as needed. (CPG-f44) Coordinate with the San Bernardino County Operational Area in appropriate disease prevention measures, i.e., inoculation, water purification, pest control, inspection of foodstuffs and other consumables, etc. (CPG-14f) Coordinate local medical staff with National Disaster Medical System (NDMS) responders. (CPG-154) Additional Actions in Response to Flooding and/or Dam Failure [ I Identify facilities subject to flooding and prepare to move people from facilities. Additional Actions in Response to Hazardous Material Incidents Identify patients and notify hospitals if contaminated or exposed patients are involved. I Implement the Radiological Protection Procedures as needed. (See Part Threc Operations/Radiological Protection Procedures.) (CPG-160-61) Deactivation I I Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. City of Rancho Cucamonga Operations Section - 0-49 03/08/2001 SEMS Multihazard Functional Plan Medical/Health Branch Determine what follow-up to your assignment might be required before you leave. Deactivate the Coroner Unit position and close out logs when authorized by the Operations Section Coordinator or EOC Director. Leave forwarding phone number where you can be reached. City of Rancho Cucamonga Operations Section - 0-50 03/08/2001 SEMS MultiHazard Functional Plan Care and Shelter Branch OPERATIONS CARE AND SHELTER UNIT PRIMARY: Recreation Superintendent ALTERNATE: Comm. Serv. Mgmt. Analyst III SUPERVISOR: Operations Section Coordinator The City of Rancho Cucamonga is within the jurisdiction of the Inland Valley Chapter of the American Red Cross. American Red Cross - Inland Valley Chapter 209 East "1" Street Ontario, CA 91764 (909) 986-6651 The five school districts within the City's geographical boundary approved an agreement with the Inland Valley Chapter of the American Red Cross on August 16, 1988 which authorizes the Red Cross to use high school and intermediate school buildings, grounds, and equipment for mass care shelters required in the conduct of Red Cross Disaster Services activities, and cooperates with the Red Cross for such purposes. The following locations have been designated by the City of Rancho Cucamonga as primary locations to serve as care/shelter operation centers and volunteer coordinating sites: See "Care and Sheltering Plan" Attachment "A" (Part Three - Supporting Documentation) The following locations have been designated as additional/alternate locations for care/shelter operation centers: Senior Center 9791 Arrow Rte. Lions West Community Center 9161 Baseline Road Red Hill Community Park 7484 Vineyard Ave. City of Rancho Cucamonga Operations Section - 0-51 03/08/2001 SEMS MultiHazard Functional Plan Branch Care and Shelter The Care and Shelter Branch shall ensure that plans are in place to open and operate evacuation centers and mass care facilities until, and if, the American Red Cross assumes responsibility. Thereafter, the Care and Shelter Branch will work closely with and support the American Red Cross and any other volunteer services agencies providing assistance to disaster victims. (CPG-231) The San Bernardino County Department of Public Social Services and San Bernardino County Health Departments have the Operational Area responsibility for Care and Shelter. POTENTIAL SHELTER SITES Potential shelter facilities should: · Be pre-identified as potential sites with Site Surveys completed. (See Part Threo Operations/Care and Shelter) In conjunction with the Rancho Cucamonga Chapter, American Red Cross, have permission and Memos of Understanding secured for shelter usage. In conjunction with the American Red Cross, have procedures for the following inspections and access, both during regular and after hour use, before a shelter is established. · Structural safety inspection arranged with local Building Department. · OSHA safety inspection for safety of shelters and workers. · Facility Walk-Through Survey prior to use (to protect owner and user against damage claims). Examples of suitable potential shelter sites: · City-owned facilities such as community centers, recreational facilities or auditoriums. · Churches and other privately owned facilities. · School multi-purpose buildings and gymnasiums. · Convention Centers. Care and Shelter Branch should coordinate with the American Red Cross in identifying potential sites. Potential shelters should have the following and meet all Americans with Disabilities Act (ADA) requirements: · An open space suitable for cots, tables, etc. , Sanitation and hygiene facilities, as available. See Part Threo Operations/Care and Shelter for City of Rancho Cucamonga pre- identified shelter sites. CiO~ of Rancho Cucamonga Operations Section - 0-52 03/08/2001 SEMS MultiHazard Functional Plan Care and Shelter Branch Depending upon the scope of the emergency, additional shelter sites may need to be obtained and/or existing shelters upgraded. All suitable buildings, other than those used for other emergency functions, may be used for sheltering. (CPG-232) Community centers and other city-owned facilities have become the most preferred facilities for shelter operations as they are public facilities and can usually accommodate large numbers of people. Churches are also appropriate as they are often large and have kitchen facilities on the premises. Because it is important that a community return to normal activities as soon after a disaster as possible, schools should be used in shelter operations only when other resources are unavailable. See Part Three--Operations/Care and Shelter for legislation regarding use of buildings as shelters these include Memorandum of Understanding between the California Public School Districts and the Local Chapter of the American Red Cross. GENERAL DUTIES: · Identify the care and shelter needs of the community. · Coordinate with the American Red Cross and other emergency welfare agencies to identify, set up, staff and maintain evacuation centers and mass care facilities for disaster victims. · Via the media, encourage residents to go to the shelter nearest their residence. YOUR RESPONSIBILITY: Provide care and shelter for disaster victims and coordinate efforts with the American Red Cross and other volunteer agencies. READ ENTIRE CHECKLIST AT START-UP AND AT BEGINNING OF EACH SHIFT Action Taken: Time/Date/Comments CHECKLIST ACTIONS City of Rancho Cucamonga Operations Section - 0-53 03/08/2001 SEMS MultiHazard Functional Plan Care and Shelter Branch Branch/Unit Start-Up Actions Check in upon arrival at the EOC. Report to the Operations Section Coordinator and obtain a briefing. Determine your personal operating location and set up as necessary. Review your position responsibilities. Obtain a briefing from the field command post(s) or DOC, if activated, prior to assuming EOC assignment and brief the Operations Section Coordinator. Identify yourself as the Care and Shelter Branch Coordinator. Print your name on the EOC organization chart next to your assignment. Ensure that all required supplies are available and equipment is working properly (phone, radios, forms, lists, maps, etc.). Ascertain if all key Care and Shelter personnel are in the EOC or have been notified. Clarify any issues regarding your authority and assignment and what others in the organization do. Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Ensure that all Care and Shelter personnel have completed a status check on equipment, facilities and operational capabilities. Ensure that field units begin safety/damage assessment survey of critical facilities and report status information to the Planning/Intelligence Section through the Operations Section. City of Rancho Cucamonga Operations Section - 0-54 03/08/2001 SEMS MultiHazard Functional Plan Care and Shelter Branch Determine 24-hour staffing requirement and request additional support as required. Request additional resources through the Logistics Section or established ordering procedures, as needed. Ensure that all your incoming Branch/Unit personnel are fully briefed. Based on the situation as known or forecast, determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur. Using activity log (see sample, Part Threo Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. General Operational Duties I Develop a plan for your Branch/Unit operations and support of field operations as requested. Assign specific responsibilities. I Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. City of Rancho Cucamonga Operations Section - 0-55 03/08/2001 SEMS MultiHazard Functional Plan Care and Shelter Branch Ensure that the Safety/Damage Assessment plan is being carried out by field units. (See Part Three - OPerations/Safety/Damage Assessment.) Obtain regular briefings from field command post(s) or DOC. Maintain contact with established DOCs and work/ control/dispatch centers to coordinate resources and response personnel. (CPG-106) Direct field units to report pertinent information (casualties, damage observations, evacuation status, radiation levels, chemical exposures, etc.) to the appropriate EQC Operations Branch. (CPG-f09) Keep the Operations Section Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. Provide periodic situation or status reports to your Section Coordinator for updating information to the Planning/Intelligence Section. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, radio and data systems. Make any priorities or special requests known. Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe after shocks, in all Branch/Unit planning. Develop a backup plan for all plans and procedures requiring off- site communications. Determine and anticipate your support needs and forward to your Section Coordinator. Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. City ofRancho Cucamonga 03/08/2001 Operations Section - 0-56 SEMS MultiHazard Functional Plan Care and Shelter Branch Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Director's action planning meetings and policy decisions if requested. Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational pedod. Brief your relief at shift-change time. Ensure that in- progress activities are identified and follow-up requirements are known. Branch/Unit Operational Duties If need is established, contact Rancho Cucamonga Chapter of the American Red Cross and request an ARC liaison for the City of Rancho Cucamonga's EOC. (The Los Angeles Chapter of the American Red Cross will arrange for a liaison at the Operational Area EOC that may satisfy local government needs.) Identify the care and shelter needs of the community, in coordination with the other Operations Branches. Determine the need for an evacuation center or mass care shelter. The Rancho Cucamonga Chapter of the American Red Cross should be contacted when considering opening a mass care facility. Identify and prioritize which designated mass care facilities will be needed and if they are functional. City of Rancho Cucamonga Operations Section - 0-57 03/08/2001 SEMS MultiHazard Functional Plan Branch Care and Shelter Ensure that Building & Safety has inspected each shelter site prior to occupancy following an earthquake and after each significant after shock. (CP6-249) If evacuation is ordered, in conjunction with the American Red Cross if available, open evacuation centers in low risk areas and inform public of locations (CPG-236/241) In conjunction with the American Red Cross, manage care and shelter activities (staffing, registration, shelter, feeding, pertinent evacuee information, etc.) (CPG-841240) (See Part Three-- Operations/Care and Shelter for documents.) Ensure shelter management teams are organized and facilities are ready for occupancy, meeting all health, safety and ADA standards, in conjunction with the American Red Cross. (CP6-237/238) Coordinate with the Personnel Unit of the Logistics Section to contact volunteer agencies and recall city staff to assist with mass care functions including basic first aid, shelter and feeding of evacuees and sanitation needs. Coordinate with the San Bernardino County Operational Area Care and Shelter Unit for sheltering of residential care and special needs populations. (CPG-234) Provide and maintain shelter and feeding areas that are free from contamination and meet all health, safety and ADA standards. (CP6-247) Coordinate with the Rancho Cucamonga Chapter of the American Red Cross and other volunteer agencies for emergency mass feeding operations. (CPG-239) Coordinate with the San Bernardino County Operational Area Care and Shelter Unit, the American Red Cross, other volunteer organizations and private sector if mass feeding or other support is required at spontaneous shelter sites, e.g. in parks, schools, etc. City of Rancho Cucamonga Operations Section - 0-58 03/08/2001 SEMS MultiHazard Functional Plan Care and Shelter Branch t I Coordinate with the Information Systems Branch of the Logistic Sections to provide communications where needed to link mass care facilities, the EOC and other key facilities. Coordinate with the Procurement and Facilities Units of the Logistics Section the care of shelters' animals. Coordinate with the Transportation Unit of the Logistics Section the transportation needs of shelters. Ensure shelter managers make periodic activity reports to the EOC including requests for delivery of equipment and supplies, any city expenditures, damages, casualties and numbers and types of persons sheltered. The reporting period will be determined by the Operations Section. (See Part Threc Operations/Care and Shelter.) Assist the American Red Cross to ensure adequate food supplies, equipment and other supplies to operate mass care facilities. Coordinate procurement and distribution through the Red Cross or the Procurement Unit of the Logistics Section if requested by Red Cross. (CPG-235/238) Coordinate with the Facilities Unit of the Logistics Section in the evacuation and relocation or'shelter-in- place of any mass care facilities, which may be threatened by any hazardous condition, (CPG-246) Coordinate with the American Red Cress in the opening, relocating and closing of shelter operations. Also coordinate the above with adjacent communities if needed. (CPG-222) Deactivation Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. City of Rancho Cucamonga Operations Section - 0-59 03/08/2001 SEMS MultiHazard Functional Plan Branch Care and Shelter Determine what follow-up to your assignment might be required before you leave. Deactivate the Care and Shelter Branch position and close out logs when authorized by the Operations Section Coordinator or EOC Director. Leave forwarding phone number where you can be reached. City ofRancho Cucamonga 03/08/2001 Operations Section - 0-60 SEMS MultiHazard Functional Plan Care and Shelter Branch I- City of Rancho Cucamonga Operations Section - 0-61 03/08/2001 SEMS Multihazard Functional Plan Public Works Branch OPERATIONS PUBLIC WORKS BRANCH PRIMARY: ALTERNATE: SUPERVISOR: Public Works Maintenance Manager Parks Maintenance Supervisor Operations Section Coordinator GENERAL DUTIES: Receive and process all field resource requests for Public Works resources, Coordinate those requests internally and externally as necessary to make sure there are no duplicate orders. · Coordinate with the Logistics Section on the acquisition of all resources and support supplies, materials and equipment. Determine the need for and location of general staging areas for unassigned resources. Coordinate with the Facilities Unit of the Logistics Section and participate in any action planning meetings pertaining to the establishment of additional locations. · Prioritize the allocation of resources to individual incidents. Monitor resource assignments. Make adjustments to assignments based on requirements. YOUR RESPONSIBILITY: Coordinate all Public Works operations; maintain public facilities, surviving utilities and services, as well as restore those that are damaged or destroyed; assist other functions with traffic issues, search and rescue, transportation, etc. as needed. READ ENTIRE CHECKLIST AT START-UP AND AT BEGINNING OF EACH SHIFT City of Rancho Cucamonga Operations Section - 0-62 03/08/2001 SEMS Multihazard Functional Plan Public Works Branch Action Taken: Time/Date/Comments CHECKLIST ACTIONS Branch/Unit Start-Up Actions Check in upon arrival at the EOC. Report to the Operations Section Coordinator and obtain a briefing. Determine your personal operating location and set up as necessary. I Review your position responsibilities. Obtain a briefing from the field command post(s) or DOC, if activated, prior to assuming EOC assignment and brief the Operations Section Coordinator. Identify yourself as the Pubtic Works Branch Coordinator. Print your name on the EOC organization chart next to your assignment. Ensure that all required supplies are available and equipment is working properly (phone, radios, forms, lists, maps, etc.). Ascertain if all key Pubtic Works personnel are in the EOC or have been notified. Clarify any issues regarding your authority and assignment and what others in the organization do. Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Ensure that all on-duty Pubtic Works personnel have been alerted and notified of the current situation.. Ensure that all Public Works personnel have been notified of call-back status (when they should report), in accordance with current department emergency procedures. City of Rancho Cucamonga Operations Section - 0-63 03/08/2001 SEMS Multihazard Functional Plan Public Works Branch Ensure that all Public Works personnel have completed status check on equipment, facilities and operational capabilities. Ensure that field units begin safety/damage assessment survey of critical facilities and report status information to the Planning/Intelligence Section through the Operations Section. Determine 24-hour staffing requirement and request additional support as required. Request additional resources through the Logistics Section or established ordering procedures, as needed. Ensure that all your incoming Branch/Unit personnel are fully briefed. Based on the situation as known or forecast, determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur. Using activity log (see sample, Part Threo Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: Messages received Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. General Operational Duties ~ Develop a plan for your Branch/Unit operations and City of Rancho Cucamonga Operations Section - 0-64 03/08/2001 SEMS Multihazard Functional Plan Public ~Forks Branch support of field operations as requested. Assign specific responsibilities. Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. Ensure that the Safety/Damage Assessment plan is being carried out by field units. (See Part Three - Operations/Safety/Damage Assessment.) Obtain regular briefings from field command post(s) or DOC. Maintain contact with established DOCs and work/ control/dispatch centers to coordinate resources and response personnel. (CPG-106) Direct field units to report pertinent information (casualties, damage observations, evacuation status, radiation levels, chemical exposures, etc.) to the appropriate EOC Operations Branch. (CPG-109) Keep the Operations Section Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. Provide periodic situation or status reports to your Section Coordinator for updating information to the Planning/Intelligence Section. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, radio and data systems. Make any priorities or special requests known. Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe after shocks, in all Branch/Unit planning. Develop a backup plan for all plans and procedures requiring off- site communications. City of Rancho Cucamonga Operations Section - 0-65 03/08/2001 SEMS Multihazard Functional Plan Public Works Branch Determine and anticipate your support needs and forward to your Section Coordinator. Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Director's action planning meetings and policy decisions if requested. Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational period. Brief your relief at shift-change time. Ensure that in- progress activities are identified and follow-up requirements are known. Branch/Unit Operational Duties Receive and process all requests for Public Works resources. Maintain back-up power in the EOC. (CPG-164) Assure that all emergency equipment has been moved from unsafe areas. Mobilize personnel, heavy equipment and vehicles to designated general staging areas. Obtain Public Works resources through the Logistics Section, utilizing mutual aid process when appropriate. City of Rancho Cucaraonga Operations Section - 0-66 03/08/2001 SEMS Multihazard Functional Plan Public Works Branch Allocate available resources based on requests and EOC priorities. Determine priorities for identifying, inspecting and designating hazardous structures to be demolished. (CP G- f 70) Ensure that sources of potable water and sanitary sewage systems are available and protected from potential hazards. (CPG-167) Develop priorities and coordinate with utility companies for restoration of utilities to critical and essential facilities. (CPG-168) In coordination with the San Bernardino County Department of Public Works, determine status of the Disaster Routes and other transportation routes into and within the affected area. Determine present priorities and estimated times for restoration. Clear and reopen Disaster Routes on a priority basis. (See Part Three--Operations/Disaster Route Priority Plan.) Coordinate with the Law Branch to ensure the safety of evacuation routes following a devastating event. (CPG-174/214) Coordinate with the Procurement Unit of the Logistics Section for sanitation service during an emergency. (CPG-169) Support clean up and recovery operations during disaster events. (CPG-113) Clear debris from waterways to prevent flooding. Drain flooded areas, as needed. (CPG-113/171) Develop a debris removal plan to facilitate city clean- up operations, which addresses: · Identification of agencies such as the County Sanitation Districts of Los Angeles and coordination of the debris removal process. City of Rancho Cucaraonga Operations Section - 0-67 03/08/2001 SEMS Multihazard Functional Plan Public Works Branch (consider fee waivers, modification of landfill operating hours, and public concerns) · Cooperation with various waste management regulatory agencies to address associated debris removal problems. · Identification and establishment of debris collection sites. · Evaluation of potential recycling of debris. · Prioritization and completion of the debris removal process. (CPG-163) Deactivation Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required before you leave. Deactivate the Pubtic Works Branch position and close out logs when authorized by the Operations Section Coordinator or EOC Director. Leave forwarding phone number where you can be reached. City of Rancho Cucamonga Operations Section - 0-68 03/08/2001 SEMS Multi-hazard Funaional Plan Building and Safety Unit OPERATIONS PUBLIC WORKS BRANCH Building and Safety Unit PRIMARY: ALTERNATE: SUPERVISOR: Sr. Building Inspector Building Inspector Operations Section Coordinator GENERAL DUTIES: · Begin the immediate inspection for re-occupancy of key city facilities by departments responsible for emergency response and recovery. · Provide the engineering support as requested for other Operations Section Branches; Coordinate with City CERT Teams. · Coordinate investigation and safety assessment of damage to buildings, structures and property within the City for the purpose of: · Identifying life-threatening hazardous conditions for immediate abatement. · Inspecting and identifying buildings and property for re-occupancy and posting and declaring unsafe conditions. · Determining the cost and percentage of damage to all buildings, structures and properties. · Provide safety assessment information and statistics to the Damage Assessment Unit of the Planning/intelligence Section. · Impose emergency building regulations as determined from performance of structures. City of Rancho Cucamonga Operations Section - 0-69 03/08/2001 SEMS Multi-hazard Functional Plan Building and Safety Unit Coordinate investigation of building code performance. Determine the extent of damage to buildings and structures and develop recommendations for building code changes. YOUR RESPONSIBILITY: Evaluate all city-owned and private structures that may have been damaged in an incident. The Building Official in the City of Rancho Cucamonga is the ultimate authority in determining whether or not a building is inhabitable or safely accessible, and those orders will be enforced by local law enforcement. In a large incident, the need for outside resources to accomplish building inspection will be required. This branch handles the coordination of such incoming resources. READ ENTIRE CHECKLIST AT START-UP AND AT BEGINNING OF EACH SHIFT Action Taken: Time/Date/Comments CHECKLIST ACTIONS Branch/Unit Start-Up Actions Check in upon arrival at the EOC. Report to the Operations Section Coordinator and obtain a briefing. Determine your personal operating location and set up as necessary. Review your position responsibilities. Obtain a briefing from the field command post(s) or DOC, if activated, prior to assuming EOC assignment and brief the Operations Section Coordinator. Identify yourself as the Building and Safety Unit Leader Coordinator. Print your name on the EOC organization chart next to your assignment. Ensure that all required supplies are available and equipment is working propedy (phone, radios, forms, lists, maps, etc.). City of Rancho Cucamonga Operations Section - O-70 03/08/2001 SEMS Multi-hazard Functional Plan Building and Safety Unit Ascertain if all key Building and Safety Department personnel are in the EOC or have been notified. Clarify any issues regarding your authority and assignment and what others in the organization do. Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Ensure that all on-duty Building and Safety personnel have been alerted and notified of the current situation. Ensure that all off-duty Building and Safety personnel have been notified of call-back status (when they should report), in accordance with current department emergency procedures. Ensure that all Building and Safety personnel have completed status check on equipment, facilities and operational capabilities. Ensure that field units begin safety/damage assessment survey of critical facilities and report status information to the Planning/Intelligence Section through the Operations Section. Determine 24-hour staffing requirement and request additional support as required. Request additional resources through the Logistics Section or established ordering procedures, as needed. Ensure that all your incoming Branch/Unit personnel are fully briefed. Based on the situation as known or forecast, determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur. City of Rancho Cucamonga Operations Section - 0-71 03/08/2001 SEMS Multi-hazard Functional Plan Building and Safety Unit Using activity log (see sample, Part Three Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. General Operational Duties Develop a plan for your Branch/Unit operations and support of field operations as requested. Assign specific responsibilities. Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. Ensure that the Safety/Damage Assessment plan is being carried out by field units. (See Part Three - Operations/Safety/Damage Assessment.) Obtain regular briefings from field command post(s) or DOC. Maintain contact with established DOCs and work/ control/dispatch centers to coordinate resources and response personnel. (CPG-106) Direct field units to report pertinent information (casualties, damage observations, evacuation status, radiation levels, chemical exposures, etc.) to the appropriate EOC Operations Branch. (CPG-109) City of Rancho Cucamonga Operations Section - O-72 03/08/2001 SEMS Multi-hazard Functional Plan Building and Safety Unit Keep the Operations Section Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. Provide periodic situation or status reports to your Section Coordinator for updating information to the Planning/Intelligence Section. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, radio and data systems. Make any priorities or special requests known, Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe after shocks, in all Branch/Unit planning. Develop a backup plan for all plans and procedures requiring off- site communications. Determine and anticipate your support needs and forward to your Section Coordinator. Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Director's action planning meetings and policy decisions if requested. Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational period. City of Rancho Cucamonga Operations Section - 0-73 03/08/2001 SEMS Multi-hazard Functional Plan Building and Safe~y Unit I Brief your relief at shift-change time. Ensure that in- progress activities are identified and follow-up requirements are known. Branch/Unit Operational Duties Coordinate with San Bernardino County Building and Safety regarding local jurisdictional needs. Activate the Operational Area Safety/Damage Assessment Plan. (See Part Threo Operations/ Safety/Damage Assessment.) It should include inspection of the following critical facilities (priority) and other facilities: (CPG-173) · EOC/DOCs · Police stations Fire stations · *Hospitals · *Congregate care facilities (including private schools, convalescent care facilities, board and care facilities, day care centers, etc.) *Public schools Public Works facilities Potential HazMat facilities, including gas stations Designated shelters Unreinforced masonry buildings Concrete tilt-up buildings Multi-story structures---commercial, industrial and residential *Mobile homes/modular structures Single-family dwellings *Note: Certain facilities may fall under the jurisdiction of State or County inspectors. These agencies may exercise their jurisdictional authority to inspect these facilities. As a practical matter, there are very few State inspectors available, and they may not be able to respond in a timely manner during the initial stages of the emergency/disaster. City of Rancho Cucamonga Operations Section - O-74 03/08/2001 SEMS Multi-hazard Functional Plan Building and Safay Unit Use a throe-phase approach to inspection based upon existing disaster intelligence: · General Aroa Survey of structuros · ATC-20 Rapid Inspection · ATC-20 Detailed Inspection (See Part Threc Operations/Safety/Damage Assessment.) Be prepared to start over due to aftershocks. After completion of the safety/damage survey, develop a preliminary estimate of the need for mutual aid assistance. Assess the need and establish contacts for requesting or providing mutual aid assistance. Alert and stage safety assessment teams as needed. Implement procedures for posting of building occupancy safety status using ATC-20 guidelines. Activate data tracking system to document and report safety assessment information and forward to the Damage Assessment Unit of the Planning/Intelligence Section. Arrange for necessary communications equipment from the Information Systems Branch of the Logistics Section and distribute to all field personnel (e.g., radios, cellular phones, etc.) Brief all personnel on Department Emergency Operating Procedures and assignments. Assess the need to require potentially unsafe structures to be vacated. Provide structural evaluation of mass care and shelter facilities to the Shelter Branch. CiO~ of Rancho Cucamonga Operations Section - O-75 03/08/2001 SEMS Multi-hazard Functional Plan Building and Safety Unit Provide public school inspection reports to the state Architect. (Note: *we inspect and list our schools as shelters to cover our own needs and to see that they have a preliminary inspection done early.) Consider establishing an area field site to direct and coordinate safety assessment and inspection teams. Coordinate with the Public Works Branch on immediate post-event issues (i.e., debris removal, demolition, fences, etc.) Provide policy recommendations to appropriate city officials for: · Emergency Building and Safety ordinances. · Expediting plan checking and permit issuance on damaged buildings. Coordinate with the PIO to establish public information and assistance hotlines. Consider using 24-hour inspection call-in lines to take damage reports and requests for safety inspections. Direct field personnel to advise property owners and tenants that multiple inspections of damage property will be required by various assisting agencies, including American Red Cross; FEMA; State OES; local Building and Safety; insurance carriers and other local, state and federal agencies. (See Part Three-- Operations/Safety/Damage Assessment.) If needed, request police escort of safety assessment and inspection personnel. Deactivation Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. City of Rancho Cucamonga Operations Section - 0-76 03/08/2001 SEMS Multi-hazard Functional Plan Building and Safety Unit Determine what follow-up to your assignment might be required before you leave. Deactivate the Building and Safety Unit position and close out logs when authorized by the Operations Section Coordinator or EOC Director. Leave forwarding phone number where you can be reached. City of Rancho Cucamonga Operations Section - 0-77 03/08/2001 SEMS Multi-Hazard Functional Plan PART TWO PLANNING/INTELLIGENCE SECTION CONTENTS GENERAL SECTION Page .................................................................................................. P-2 Purpose .......................................................................................................................P-2 Overview ......................................................................................................................P-2 Objectives ..............................................................................................................P-2 Concept of Operat ons .................................................................................................P-3 Identification of Risks ........................................................................................P-4 Sect on Act vat on Procedures .....................................................................................P-4 Action Planning .........................................................................................P-4 nc dent Act on Pans (F e d Level) ....................................................................P-5 Action Planning at SEMS EOC Level ................................................................P-6 After Action Reports ..........................................................................................P-7 Coordination ................................................................................................................P-8 SEMS ORGANIZATION CHART ................................................................................P-9 SEMS RESPONSIBILITIES CHART .........................................................................p,l0 PLANNING/INTELLIGENCE SECTION ORGANIZATION CHART .......................... P~I l PLANNING/INTELLIGENCE SECTION STAFF .......................................................P-12 PLANNING/INTELLIGENCE SECTION POSITION CHECKLISTS .......................... P-14 Planning/Intelligence Section Coordinator ......................................................P-14 Situation Status Unit ............................................................................P-22 Documentat on Un t and Data Entry ................................................................P-29 Safety/Damage Assessment Unit ....................... P-35 Advance Planning Unit .........................................................................P-40 Recovery Planning Unit .................................................P-46 Demobilization Unit .................. ......................................................................................... P-52 Note: Items identified with a (CPG-f¢) (Civil Preparedness Guide) following must remain in this plan as it complies with the Federal CPG 1-SA crosswalk. All items identified with a (SEMS4) following must remain in this plan as it complies with the SEMS crosswalk. City of Rancho Cucamonga Planning/Intelligence Section - P-1 10/24/2000 SEMS Multi-Hazard Functional Plan PLANNING/INTELLIGENCE SECTION GENERAL PURPOSE To enhance the capability of the City of Rancho Cucamonga to respond to emergencies by planning application and coordination of available resources. It is the policy of this section that the priorities of responses are to be: · Protect life and property. . Provide planning and direction for the emergency operations and optimize the management of resources. · Provide support to the other sections of the City's emergency response team. e At the earliest possible opportunity restore essential services and systems. OVERVIEW The Planning/Intelligence Section's primary responsibility is to collect, evaluate, display and disseminate incident information and status of resources. This Section functions as the primary support for decision-making to the overell emergency organization. This Section also provides anticipatory appraisals and develops plans necessary to cope with changing field events. During a disaster/emergency, other department heads will advise the Planning/Intelligence Coordinator on various courses of action from their departmental level perspective. OBJECTIVES The Planning/Intelligence Section ensures that safety/damage assessment information is compiled, assembled and reported in an expeditious manner to the various EOC sections, City departments and the San Bernardino County Operational Area in Rialto. The Planning/Intelligence Section is also responsible for the detailed recording (Documentation Unit) of the entire response effort and the preservation of these records during and following the disaster. The Planning/Intelligence Section will accomplish the following specific objectives during a disaster/emergency: · Collect initial situation and safety/damage assessment information. City of Rancho Cucamonga Planning/Intelligence Section - P-2 10/24/2000 SEMS Multi-Hazard Functional Plan Display situation and operational information in the Emergency Operations Center (EOC) using maps and visual aids. Disseminate intelligence information to the EOC Director, EOC Coordinator, Public Information Officer, General Staff and the San Bernardino County Operational Area via the Rialto - San Bernardino County Fire EOC. Conduct mapping and recording operations. Prepare summary safety/damage assessment reports for dissemination to other sections, City departments, State OES, FEMA and the San Bernardino County Operational Area in Rialto. Prepare required reports identifying the extent of damage and financial losses. Determine the City's post-event condition. Provide Planning/Intelligence support to other sections. Ensure accurate recording and documentation of the incident. Prepare the City's EOC Action Plan. Prepare the City's After-Action Report. Prepare a post-disaster recovery plan. Maintain proper and accurate documentation of all actions taken to ensure that all required records are preserved for future use and State OES and FEMA filing requirements. Acquire technical experts for special interest topics or special technical knowledge subjects. CONCEPT OF OPERATIONS The Planning/Intelligence Section will operate under the following policies during a disaster/emergency as the situation dictates: · The Standardized Emergency Management System (SEMS) will be followed. · All existing City and departmental operating procedures will be adhered to unless modified by the City Council or EOC Director. City of Rancho Cucamonga Planning/Intelligence Section - P-3 10/24/2000 SEMS Multi-Hazard Functional Plan All on-duty personnel are expected to remain on duty until properly relieved of duty. Off-duty personnel will be expected to return to work in accordance with Departmental Emergency Response Manuals and Standard Operating Procedures. While in a disaster mode, operational periods will be 12 hours for the duration of the event. Operational pedods will normally change at 7:00 a.m. and 7:00 p.m. Operational periods should be event driven. IDENTIFICATION OF RISKS As part of the City's general plan, the public safety element identifies safety risks throughout the City related to: · Safety and Public Opinion · Goals for Public Safety · Fire Protection · Geologic Hazards · Crime Prevention · Utilities · Transportation · Disaster Planning SECTION ACTIVATION PROCEDURES The EOC Director is authorized to activate the Planning/Intelligence Section. When to Activate The Planning/Intelligence Section may be activated when the City's Emergency Operations Center (EOC) is activated or upon the order of the EOC Director. Where to Report The EOC is located at the Basement- 10500 Civic Center Drive. When to Report See City policy (PART ONE) ACTION PLANNING Action plans are an essential part of SEMS at all levels. management tool involving two essential items: City of Rancho Cucamonga 10/24/2000 Action planning is an effective Planning/Intelligence Section - P-4 SEMS Multi-HaZard Functional Plan · A process to identify objectives, priorities and assignments related to emergency response or recovery actions. · Plans which document the priorities, objectives, tasks and personnel assignments associated with meeting the objectives. There are two kinds of action plans--Incident Action Plans and EOC Action Plans. EOC Action Plans (known as action plans) should focus on jurisdictional related issues. The format and content for action plans at the Incident level and at EOC levels will vary. The process for developing action plans is quite similar for all SEMS levels. Incident Action Plans (Field Level) At the field level, action plans developed for use at incidents are called Incident Action Plans (lAP). Incident Action Plans are required for each operational period. (An operational period is the length of time scheduled for the execution of a given set of operational actions as specified in the lAP.) Incident Action Plans may be either verbal or written. Written Incident Action Plans are recommended for: · Any multi-agency and multi-jurisdictional incident. · Complex incidents. · Long-term incidents when operational periods would span across shift changes. Special forms are used within ICS to record information for written Incident Action Plans. These forms should be used whenever possible. The format for an Incident Action Plan will generally include the following elements: Incident objectives and priorities (overall, what do we want to achieve?). Primary and alternative strategies (as appropriate) to achieve incident objectives. (What are the ways in which we can achieve the objectives? How do the strategies compare in safety, speed, environmental impact, cost, etc.? Is current resource availability a limiting or dictating factor in strategy selection?) Tactics appropriate to the selected strategy. (Given a selected strategy, what are the specific tactics necessary to implement the strategy?) · The kinds and number of resources to be assigned (determined by the tactics to be used). · The operations organization necessary for the selected strategy and tactics (can include describing the incident geographically or functionally). City of Rancho Cucamonga Planning/Intelligence Section - P-5 10/24/2000 SEMS Multi-Hazard Functional Plan · Overall support organization including Iogistical, planning and finance/administration functions. · A communications plan. · Safety messages. · Other supporting documentation needed, e.g. an incident map showing access, key facilities, etc.; a medical support plan, etc. Action Planning at SEMS EOC Levels Action planning at all EOC levels, like that of the field level, is based around the use of an operational period. The length of the operational period for the EOC is determined by first establishing a set of objectives and priority actions that need to be performed and then establishing a reasonable time frame for accomplishing those actions. Generally, the actions requiring the longest time period will define the length of the operational period. Typically, operational periods at the beginning of an emergency are short, sometimes only a few hours. As the emergency progresses, operational periods may be longer, but should not exceed twenty-four hours. Operational periods should not be confused with staffing patterns or shift change periods. They may be the same, but need not be, The initial EOC Action Plan may be a verbal plan put together in the first hour after EOC activations. It is usually done by the EOC Director in concert with the General Staff. Once the EOC is fully activated, EOC Action Plans should be written. EOC Action Plans should not be complex or create a time-consuming process. The format may vary somewhat within the several EOC SEMS levels, but the EOC Action Plan should generally cover the following elements: · Listing of objectives to be accomplished (should be measurable). · Statement of current priorities related to objectives. · Statement of strategy to achieve the objectives. (Identify if there is more than one way to accomplish the objective, and which way is preferred.) · Assignments and actions necessary to implement the strategy. · Operational period designation--the time frame necessary to accomplish the actions. City of Rancho Cucamonga Planning/Intelligence Section - P-6 10/24/2000 . SEMS Multi-Hazard Functional Plan Organizational elements to be activated to support the assignments. (Also, later EOC Action Plans may list organizational elements that will be activated during or at the end of the period.) · Logistical or other technical support required. Focus of the EOC Action Plan The primary focus of the EOC Action Plan should be on jurisdictional issues. The plan sets overall objectives for the jurisdiction and may establish the priorities as determined by the jurisdictional authority. It can also include mission assignments to departments, provide policy and cost constraints, inter-agency considerations, etc. Properly prepared, the EOC Action Plan becomes an essential input to developing departmental action plans. The Action Planning Process (EOC and Incident) and guidance materials are in Part Three--PlanningllntelligencelAction Planning. After-Action Reports The completion of After-Action Reports is a part of the required SEMS reporting process. The Emergency Services Act, Section 8607(f) mandates that the State Office of Emergency Services (OES) in cooperation with involved state and local agencies, complete an After-Action Report within 120 days after each declared disaster. Section 2450(a) of the SEMS Regulations states that .... "Any city, city and county, or county declaring a local emergency for which the governor proclaims a state of emergency, and any state agency responding to that emergency shall complete and transmit an After-Action Report to OES within ninety (90) days of the close of the incident period as specified in the California Code of Regulations, section 2900(j)." Use of After-Action Reports After-Action Reports are made available to all interested public safety and emergency management organizations and serve the following important functions: · A source for documentation of response activities. · Identification of problems/successes during emergency operations. · Analysis of the effectiveness of the components of SEMS. · Describe and define a plan of action for implementation of improvements, City of Rancho Cucamonga Planning/Intelligence Section - P-7 10/24/2000 SEMS Multi-Hazard Functional Plan The SEMS approach to the use of After-Action Reports emphasizes the improvement of emergency management at all levels. The After-Action Report provides a vehicle for not only documenting system improvements, but also can, if desired, provide a work plan for how these improvements can be implemented. It may be useful to coordinate the After-Action Report process when multiple agencies/jurisdictions are involved in the same emergency. Jurisdictions are encouraged to work together in the development of After-Action Reports when appropriate and feasible. For example, an operational area may take the lead in coordinating the development of an After-Action Report which involves several jurisdictions. If appropriate, jurisdictional reports may become part of an overall operational area report. Processes for developing After-Action Reports are contained in Part Three Planning/Intelligence/After Action Reports. COORDINATION Coordination is required in passing on information to and cooperating with other units and elements of the emergency organization. The dissemination of information, establishment of priorities and distribution of resources cannot be done by any one person--and probably not by any one agency or department; a concerted effort on the part of many individuals in many agencies or departments will be required. City of Rancho Cucamonga Planning/Intelligence Section - P-8 10/24/2000 SEMS Multi-Hazard Functional Plan OPERATIONS ** -Fire -Law Enforcement -Coroner -Medical / Health *** -Care & Shelter -Public Works -Building & Safety Field Units (ICS) EOC DIRECTOR MANAGEMENT * Liaison Officer-- Agency Reps-- --EOC Coordinator --Safety Officer ---Security Officer --Public Information * --Legal Advisor/Officer PLANNING/ INTELLIGENCE -Situation Status -Documentation -Damage Assessment -Advance Planning -Recovery Planning -Demobilization -Technical Specialist I I LOGISTICS FINANCE/ ADMINISTRATION I I -Resources -Cost Recovery -Information Systems Documentation -Communications -Time -Computer Systems -Purchasing -Transportation -CompensatioNClaims -Personnel -Cost Analysis -Facilities May be organized as a section or branch. ** If all elements are activated, a deputy will be appointed to provide a manageable span of control. *** Normally coordinated by County, but a local coordinator may be designated if needed. .... Contract service/liaison position. (identify contract services in your organization.) City of Rancho Cucamonga Planning/Intelligence Section - P-9 10/24/2000 SEMS Multi-Hazard Functional Plan SEMS EOC RESPONSIBILITIES CHART (SEMS-4/5) EOC DIRECTOR Operations Fire Planning/ Planning Gen, Svcs, Section Law Intelligence Bldg. & Pub. Works Enforcement Section Safety Human Res, Public Library Recreation Works Logistics Finance Finance/ Section Auditor Administration Attorney Section Responsibilities: EOC Director (Management Section) Responsible for overall emergency management policy and coordination through the joint efforts of governmental agencies and private organizations. The EOC Director will either activate appropriate sections or perform their functions as needed. Operations Section Responsible for coordinating all jurisdictional operations in support of the emergency response through implementation of the City's EOC Action Plan. Planning/Intelligence Section Responsible for: · Collecting, evaluating and disseminating information. · Developing the City's EOC Action Plan in coordination with other sections. · Initiating and preparation of the City's After-Action Report. · Maintaining documentation. Logistics Section Responsible for providing communications, facilities, services, personnel, equipment, supplies and materials. Finance/Administration Section Responsible for financial activities and other administrative aspects. City of Rancho Cucamonga Planning/Intelligence Section - P-10 10/24/2000 SEMS Multi-Hazard Functional Plan PLANNING/INTELLIGENCE SECTION ORGANIZATION CHART OPERATIONS COORDINATOR EOC DIRECTOR PLANNING/ LOGISTICS INTELLIGENCE COORDINATOR FINANCE/ ADMINISTRATION Situation Status Unit (Police or Public Works) Documentation Unit (Econ. Development) un,t Advance Planning Unit (Planning Division) Recovery Planning Unit (Econ. Development) Demobilization Unit (Finance) Technical Specialist (Finance) City of Rancho Cucamonga Planning/Intelligence Section - P-11 10/24/2000 SEMS Multi-Hazard Functional Plan PLANNING/INTELLIGENCE SECTION STAFF (CPG-63) The Economic Redevelopment Director will fill the position of Planning/Intelligence Section Coordinator. The Planning/Intelligence Section Coordinator will determine, based on present and projected requirements, the need for establishing specific and/or specialized branches/groups/units. The following may be established as the need arises: · Situation Status Unit · Documentation Unit · Damage Assessment Unit · Advance Planning Unit · Recovery Planning Unit · Demobilization Unit · Technical Specialist The Planning/Intelligence Section Coordinator may activate additional branches/greups/ units as necessary to fulfill an expanded role. Planning/Intelligence Section Coordinator The Planning/Intelligence Section Coordinator, a member of the EOC Director's General Staff, is responsible for the collection, evaluation, forecasting, dissemination and use of information about the development of the incident and status of resources. Information is needed to: · Understand the current situation. · Predict probable course of incident events. · Prepare alternative strategies for the incident. Situation Status Unit The Situation Status Unit is responsible for the collection and organization of incident status and situation information. The Unit is also responsible for the evaluation, analysis and display of information for use by EOC staff. Documentation Unit The Documentation Unit is responsible for initiating and preparing the City's EOC Action Plans and After-Action Reports; maintaining accurate and complete incident files; establishing and operating an EOC Message Center; providing copying services to EOC personnel and preserving incident files for legal, analytical and historical purposes. City of Rancho Cucamonga Planning/Intelligence Section -P-12 10/24/2000 SEMS Multi-Hazard Functional Plan Damage Assessment Unit The Damage Assessment Unit is responsible for maintaining detailed records of safety/damage assessment information and supporting the documentation process. Advance Planning Unit The Advance Planning Unit is responsible for developing reports and recommendations for future time periods and for preparing reports and briefings for use in strategy and/or planning meetings. Recovery Planning Unit The Recovery Unit is responsible for ensuring that the City receives all emergency assistance and disaster recovery costs for which it is eligible. The Unit is also responsible for all initial recovery operations and for preparing the EOC organization for transition to a recovery operations organization to restore the City to pre-disaster condition as quickly and effectively as possible. Demobilization Unit The Demobilization Unit is responsible for preparing a Demobilization Plan to ensure an orderly, safe and cost-effective release of personnel and equipment. Technical Specialist Technical Specialists are advisors with special skills needed to support a field or function not addressed elsewhere or by any other discipline. Technical Specialists (which may or may not be an employee of a public or private agency) may report to the Planning/Intelligence Section Coordinator; may function within an existing unit such as the Situation Status Unit; form a separate unit if required or be teassigned to other parts of the organization, i.e. Operations, Logistics, or Finance/Administration. City of Rancho Cucamonga Planning/Intelligence Section - P-I 3 10/24/2000 SEMS Multihazard Plan Planning/Intelligence Section Coordinator PLANNING /INTELLIGENCE PLANNING/INTELLIGENCE SECTION COORDINATOR PRIMARY: ALTERNATE: SUPERVISOR: Fire Investigator Appointed by Fire Branch Coord. EOC Director GENERAL DUTIES: , Ensure that the Planning/Intelligence function is performed consistent with SEMS Guidelines, including: · Collecting, analyzing and displaying situation information. · Preparing periodic situation reports. · Initiating and documenting the City's Action Plan and After-Action Report. · Advance planning. · Planning for demobilization. · Providing Geographic Information Services and other technical support services to the various organizational elements within the EOC. · Establish the appropriate level of organization within the Section, and continuously monitor the effectiveness of that organization. Make changes as required. · Be prepared to form additional branches/groups/units as dictated by the situation. · Exercise overall responsibility for the coordination of branch/group/unit activities within the Section. · Report to the EOC Director on all matters pertaining to Section activities. City of Rancho Cucamonga Planning/Intelligence Section - P-14 10/24/2000 SEMS Multihazard Plan Planning/Intelligence Section Coordinator YOUR RESPONSIBILITY: Collect, evaluate, forecast, formulate, disseminate and use of information about the development of the incident and status of resources. READ ENTIRE CHECKLIST AT START-UP AND BEGINNING OF EACH SHIFT. Action Taken: Time/Date/Comments CHECKLIST ACTIONS Section Start-Up Actions Check in upon arrival at the EOC. I Report to the EOC Director. I Obtain a briefing on the situation. Set up your Section work station, including maps and status boards. Use your EOC Section materials and on-site supplies. I Review your position responsibilities. Identify yourself as the Planning / Intelligence Section Coordinator. Print your name on the EOC organization chart next to your assignment. Clarify any issues.you may have regarding your authority and assignment and what others in the organization do. Review organization in place at the EOC. Know where to go for information or support. Determine if other Section staff are at the EOC. City of Rancho Cucamonga Planning/Intelligence Section - P-15 10/24/2000 SEMS Multihazard Plan Planning/Intelligence Section Coordinator Confirm that all key Planning/Intelligence Section personnel or alternates are in the EOC or have been notified. Recall the required staff members necessary for the emergency. Activate organizational elements within your Section as needed and designate leaders for each element or combination of elements. · Situation Status Unit n Documentation Unit n Damage Assessment Unit · Advance Planning Unit · Recovery Planning Unit · Demobilization Unit · Technical Specialist Request additional personnel for the Section to maintain a 24-hour operation as required. Brief incoming Section personnel prior to their assuming their duties. Briefings should include: · Current situation assessment. · Identification of specific job responsibilities. · Identification of co-workers within the job function and/or geographical assignment. · Availability of communications. · Location of work area. · Identification of eating and sleeping arrangements as appropriate. · Procedural instructions for obtaining additional supplies, services and personnel. · Identification of operational period work shifts. Inform the EOC Director and General Staff when your Section is fully operational. Open and maintain Section logs. Using activity log (see sample, Part Three -Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: City of Rancho Cucamonga Planning/Intelligence Section - P-I 6 10/24/2000 SEMS Multihazard Plan Planning/Intelligence Section Coordinator · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. Review responsibilities of branches/groups/units in your Section. Develop plan for carrying out all responsibilities. Prepare work objectives for Section staff and make staff assignments. Meet with other activated Section Coordinators. Review major incident reports and additional field operational information that may pertain to or affect Section operations. Obtain and review major incident reports and other reports from adjacent areas that have arrived at the EOC. Direct the Situation Status Unit leader to initiate collection and display of significant disaster events. Direct the Documentation Unit leader to initiate collection and display of disaster information. Based on the situation as known or forecast, determine likely future Planning/Intelligence Section needs. Think ahead and anticipate situations and problems before they occur. Request additional resources through the appropriate Logistics Section Unit, as needed. City of Rancho Cucamonga Planning/Intelligence Section - P-17 10/24/2000 SEMS Multihazard Plan Planning/Intelligence Section Coordinator General Operational Duties Carry out responsibilities of the Planning/Intelligence Section branches/groups/units that are not currently staffed. Evaluate the need for Critical Incident Stress Debriefing for all affected personnel, victims and bystanders. Arrange debrie~ngs through the Personnel Unit of the Logistics Section. Make a list of key issues currently facing your Section to be accomplished within the next operational period. Keep up to date on situation and resources associated with your Section. Maintain current status and displays at all times. Brief the EOC Director on major problem areas that need or will require solutions. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, data and radio systems. Make any priorities or special requests known. Determine status of transportation system into and within the affected area in coordination with the Transportation Unit of the Logistics Section. Find out present priorities and estimated times for restoration of the disaster route system. Provide information to appropriate Branches/Units. Ensure that your Section logs and files are maintained. Monitor your Section activities and adjust Section organization as appropriate. Ensure internal coordination between branch / group / unit leaders. Update status information with other sections as appropriate. City of Rancho Cucatnonga Planning/Intelligence Section - P-IS 10/24/2000 SEMS Multihazard Plan Planning/Intelligence Section Coordinator Resolve problems that arise in conducting your Section responsibilities. Anticipate potential situation changes, such as severe after shocks, in all Section planning. Develop a backup plan for all plans and procedures requiring off- site communications. Conduct periodic briefings for your Section. Ensure that all organizational elements are aware of priorities. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Make sure that all contacts with the media are fully coordinated first with the Public Information Officer (PIO). Participate in the EQC Director's action planning meetings. Ensure that all your Section personnel and equipment time records and record of expendable materials used are provided to the Time and cost Analysis Units of Finance/Administration Section at the end of each operational pedod. (See part Three-Forms.) Brief your relief at shift change time. Ensure that in- progress activities are identified and follow-up requirements are known. Section Operational Duties I Assess the impact of the disaster/emergency on the City of Rancho Cucamonga, including the initial safety/damage assessment by field units. Develop situation analysis information on the impact of the emergency from the following sources: · Rancho Cucamonga Fire Department · Rancho Cucamonga Police Department · Rancho Cucamonga Public Works Department City of Rancho Cucamonga Planning/Intelligence Section - P-I 9 10/24/2000 SEMS Multihazard Plan Planning/Intelligence Section Coordinator · Rancho Cucamonga Community Services Department · Rancho Cucamonga Unified School District · Foothill Transit · Red Cross, Rancho Cucamonga Chapter Disaster Communications Services (DOS) Media (Radio and Television) Ensure that pertinent disaste~emergency information is disseminated through appropriate channels to response personnel, City EOC section staff, City departments, San Bernardino County Operational Area via the Walnut - San Bernardino County Sheriffs Station EOC or Watch Commander and the public. (CPG-70) Review and approve reconnaissance, City status and safety/damage assessment reports for transmission by the Situation Status Unit to the San Bernardino County Operational Area in Rialto. Working with the EOC Management Team and the Documentation Unit, prepare an EOC Action Plan to identify priorities and objectives. (See Part Three Planning/Intelligence/Action Planning,) Assemble information on alternative strategies. Identify the need for use of special resources. Initiate the EOC Action Plan development for the current and forthcoming operational periods. Direct the coordination of periodic disaster and strategy plans briefings to the EOC Director and General Staff, including analysis and forecast of incident potential. Ensure coordination of collection and dissemination of disaster information and intelligence with other sections. City of Rancho Cucatnonga Planning/Intelligence Section - P-20 10/24/2000 SEMS Multihazard Plan Planning/Intelligence Section Coordinator Begin planning for recovery. Refer to Part Two, Recovery Section (to be developed). Deactivation Authorize deactivation of organizational elements within your Section when they are no longer required. Ensure that any open actions are handled by your Section or transferred to other EOC elements as appropriate. Ensure that any required forms or reports are completed prior to your release and departure Be prepared to provide input to the After-Action Report. Deactivate your Section and close out logs when authorized by the EOC Director. Leave forwarding phone number where you can be reached. City of Rancho Cucamonga Planning/Intelligence Section - P-21 10/24/2000 SEMS Multihazard Functional Plan Situation Status Unit PLANNING /INTELLIGENCE SITUATION STATUS UNIT PRIMARY: ALTERNATE: GIS Supervisor GIS Tech. SUPERVISOR: Planning/Intelligence Section Coordinator GENERAL DUTIES: · Collect, organize and analyze situation information from EOC sources. · Provide current situation assessments based on analysis of information received from a variety of sources and reports. · Develop situation reports for dissemination to Planning/Intelligence Section Coordinator, EOC Director and other section coordinators to initiate the action planning process. · Transmit approved reports to the San Bernardino County Operational Area via the Walnut - San Bernardino County Sheriffs Station EOC or Watch Commander. · Develop and maintain current maps and other displays (locations and types of incidents). · Assess, verify and prioritize situation information into situation intelligence briefings and situation status reports. · Seek from any verifiable source available information which may be useful in the development of current situation assessments of the affected area. City of Rancho Cucamonga Planning/Intelligence Section - P-22 10/24/2000 SEMS Multihazard Functional Plan Situation Status Unit Evaluate the content of all incoming field situation and major incident reports. Provide incoming intelligence information directly to appropriate EOC Sections, summarize and provide current information on central maps and displays. Monitor and ensure the orderly flow of disaster intelligence information within the EOC. YOUR RESPONSIBILITY: Collect and organize incident status and situation information and evaluate, analyze and display information for use by EOC staff. READ ENTIRE CHECKLIST AT START-UP AND BEGINNING OF EACH SHIFT. Action Taken: Time/Date/Comments CHECKLIST ACTIONS Branch/Unit Start-Up Actions I Check in upon arrival at the EOC. Report to the Planning/Intelligence Section Coordinator. Obtain a briefing on the situation. Determine your personal operating location and set up as necessary. I Review your position responsibilities. Identify yourself as the Situation Status Unit/Branch Leader. Print your name on the EOC organization chart next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. City of Rancho Cucamonga Planning/Intelligence Section- P-23 10/24/2000 SEMS Multihazard Functional Plan Situation Status Unit Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Determine 24-hour staffing requirement and request additional support as required. Request additional personnel for the Section to maintain a 24-hour operation as required. Ensure that all your incoming Branch/Unit personnel are fully briefed. Based on the situation as known or forecast, determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur. Direct the Documentation Unit leader to initiate collection and display of disaster information. Using activity log (see sample, Part Three-Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. General Operational Duties Develop a plan for your Branch/Unit operations and support of field operations as requested. Assign specific responsibilities. City of Rancho Cucaraonga Planning/Intelligence Section - P-24 10/24/2000 SEMS Multihazard Functional Plan Situation Status Unit I I Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. Keep the Planning/Intelligence Section Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. Provide periodic situation or status reports to your Section Coordinator. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, data and radio systems. Make any priorities or special requests known. Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe after shocks, in all Section planning. Develop a backup plan for all plans and procedures requiring off- site communications. Determine and anticipate your support needs and forward to your Section Coordinator. Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Director's action planning meetings and policy decisions if requested. City of Rancho Cucamonga Planning/Intelligence Section - P-25 10/24/2000 SEMS Multihazard Functional Plan Situation Status Unit I I Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational period. (See Part Three--Forms.) Brief your relief at shift change time. Ensure that in- progress activities are identified and follow-up requirements are known. Branch/Unit Operational Duties Direct the collection, organization and display of status of disaster events according to the format that the Documentation Unit is utilizing, including: (CPG- 721155) · Location and nature of the disaster/emergency. · Special hazards. · Number of injured persons. · Number of deceased persons. · Road closures and disaster routes. · Structural property damage (estimated dollar value). · Personal property damage (estimated dollar value). · City of Rancho Cucamonga resources committed to the disaster/emergency. · City of Rancho Cucamonga resources available. · Assistance provided by outside agencies and resources committed. · Shelters, type, location and number of people that can be accommodated. Prepare and maintain EOC displays. Post to the significant events log casualty information, health concerns, property damage, fire status, size of risk area, scope of the hazard to the public, number of evacuees, etc. (CPG-69) City of Rancho Cucamonga Planning/Intelligence Section - P-26 10/24/2000 SEMS Multihazard Functional Plan Situation Status Unit I Develop sources of information and assist the Planning/Intelligence Section Coordinator in collecting, organizing and analyzing data from the following: · Management Team Operations Section Logistics Section · Finance/Administration Section Provide for an authentication process in case of conflicting status reports on events. (CPG-7'I) Meet with the Planning/Intelligence Section Coordinator and the EOC Director to determine needs for planning meetings and briefings. Determine if there are any special information needs. Meet with the PIO to determine best methods for exchanging information and providing the PIO with Situation Status Unit information. Provide information to the PIO for use in developing media and other briefings. Establish and maintain an open file of situation reports and major incident reports for review by other sections/units. Determine weather conditions--current and upcoming. Keep up-to-date weather information posted. Identify potential problem areas along evacuation routes; i.e., weight restrictions, narrow bridges, road sections susceptible to secondary effects of an incident, etc. (CPG-213) In coordination with the Operations Section, estimate the number of people who will require transportation out of the risk areas. Coordinate with the Transportation Unit of the Logistics Section on transportation methods. (CPG-217) As needed, develop methods for countering potential impediments (physical barrier, time, lack of transportation resources, etc.) to evacuation. (GPG- 220) City of Rancho Cucamonga Planning/Intelligence Section - P-27 10/24/2000 SEMS Multihazard Functional Plan Situation Status Unit Provide resource and situation status information in response to specific requests. Prepare an evaluation of the disaster situation and a forecast on the potential course of the disaster event(s) at periodic intervals or upon request of the Planning/Intelligence Section Coordinator. Prepare required Operational Area reports. Obtain approval from the Planning/Intelligence Section Coordinator and transmit to the San Bernardino County Operational Area via the Walnut - San Bernardino County Sheriffs Station EOC or Watch Commander. Prepare written situation reports at periodic intervals at the direction of the Planning/Intelligence Section Coordinator. During a radiological incident, activate the Radiological Protection Procedures as needed for reporting and documentation. (Part Threo Operations/ Radiological Protection) (CPG-178/181 ) Deactivation Ensure that any required forms or reports are completed prior to your release and departure Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required before you leave. Deactivate your Section and close out logs when authorized by the EOC Director. Leave forwarding phone number where you can be reached. City of Rancho Cucamonga Planning/Intelligence Section - P-28 10/24/2000 SEMS Multihazard Functional Plan Documentation Unit PLANNING /INTELLIGENCE DOCUMENTATION UNIT PRIMARY: ALTERNATE: SUPERVISOR: Build. & Safety- Public Serv. Tech. Build. & Safety - Public Serv. Tech. Planning/Intelligence Section Coordinator GENERAL DUTIES: · Maintain an accurate and complete record of significant disaster events. · Assist other parts of the EOC organization in setting up and maintaining files, journals and special reports. · Collect and organize all written forms, logs, journals and reports at completion of each shift from all sections. · Establish and operate a Message Center at the EOC, and assign appropriate internal and external message routing. · Provide documentation and copying services to EOC staff. · Maintain and preserve disaster/emergency files for legal, analytical and historical purposes. · Compile, copy and distribute the EOC Action Plans as directed by the Section Coordinators. · Compile, copy and distribute the After-Action Report with input from other sections/units. City of Rancho Cucamonga Planning/Intelligence Section - P-29 10/24/2000 SEMS Multihazard Functional Plan Documentation Unit YOUR RESPONSIBILITY: Compile and distribute the City's EOC Action Plans and After-Action Reports; maintain accurate and complete incident files; establish and operate an EOC Message Center; provide copying services to EOC personnel and preserve incident files for legal, analytical and historical purposes. READ ENTIRE CHECKLIST AT START-UP AND BEGINNING OF EACH SHIFT. Action Taken: Time/Date/Comments CHECKLIST ACTIONS Branch/Unit Start-Up Actions I Check in upon arrival at the EOC. Report to the Planning/Intelligence Section Coordinator. Obtain a briefing on the situation. Determine your personal operating location and set up as necessary. Review your position responsibilities. Identify yourself as the Situation Status UnitJBranch Leader. Print your name on the EOC organization chart next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Determine 24-hour staffing requirement and request additional support as required. City of Ranch~ Cucamonga Planning/Intelligence Section - P-30 10/24/2000 SEMS Multihazard Functional Plan Documentation Unit Request additional resources through the appropriate Logistics Section Unit, as needed. Obtain necessary equipment and supplies (forms, paper, pens, date/time stamp, copy machine, computer software, etc.). Ensure that all your incoming Branch/Unit personnel are fully briefed. Based on the situation as known or forecast, determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur. Using activity log (see sample, Part Three-Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received , Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. General Operational Duties I Develop a plan for your Branch/Unit operations and support of field operations as requested. Assign specific responsibilities. I Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. I Keep the Planning/Intelligence Section Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. City of Rancho Cueamonga Planning/Intelligence Section - P-31 10/24/2000 SEMS Multihazard Functional Plan Documentation Unit Provide periodic situation or status reports to your Section Coordinator. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, data and radio systems. Make any priorities or special requests known. Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe after shocks, in all Section planning. Develop a backup plan for all plans and procedures requiring off- site communications. Determine and anticipate your support needs and forward to your Section Coordinator. Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Director's action planning meetings and policy decisions if requested. Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational period. (See Part Three--Forms.) Brief your relief at shift change time. Ensure that in- progress activities are identified and follow-up requirements are known. Ci(y of Rancho Cucamonga Planning/Intelligence Section - P-32 10/24/2000 SEMS Multihazard Functional P!an Documentation Unit Branch/Unit Operational Duties I Meet with the Planning/Intelligence Section Coordinator to determine what EOC materials should be maintained for official records. I Contact other EQC sections and units and inform them of the requirement to maintain official records. Assist them as necessary in setting up a file records system. Coordinate documentation with the Situation Status Unit. Following planning meetings, assist in the preparation of any written action plans or procedures. Ensure that the EOC Action Plans and After-Action Report are compiled, approved, copied and distributed to EOC Sections and Units. (See Part Three-- Planning/Intelligence/Action Planning and After Action Reports.) Ensure distribution and use of message center forms to capture a written record of actions requiring application of resources, requests for resources or other directions/information requiring use of the message center form. Ensure the development of a filing system to collect, log and compile copies of message center forms according to procedures approved by the Planning/ Intelligence Section Coordinator. Identify and establish a "runner" support system for collecting, duplicating journals, logs and message center forms throughout the EOC. Establish copying service and respond to authorized copying requests. Establish a system for collecting all section and unit journal/logs at completion of each operational period. City of Rancho Cucamonga Planning/Intelligence Section - P-33 10/24/2000 SEMS Multihazard Functional Plan Documentation Unit Per odically collect, maintain and store messages, records, reports, logs, journals and forms submitted by all sections and units for the official record. Prepare an overview of the documented disaster events at periodic intervals or upon request from the Planning/Intelligence Section Coordinator. Deactivation Ensure that any required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required before you leave. Deactivate the Documentation Unit and close out logs when authorized by the Planning/Intelligence Section Coordinator or the EOC Director. Leave forwarding phone number where you can be reached. City of Rancho Cucamonga Planning/Intelligence Section -P-34 10/24/2000 SEMS Multi-hazard Functional Plan Damage Assessment Unit PLANNING /INTELLIGENCE DAMAGE ASSESSMENT UNIT PRIMARY: ALTERNATE: SUPERVISOR: Build. & Safety- Public Serv. Tech. PST - Building and Safety Planning/Intelligence Section Coordinator GENERAL DUTIES: · Collect safety/damage assessment information from the Operations Section and other verifiable sources and prepare appropriate reports. · Provide safety/damage assessment information to the Planning/Intelligence Section Coordinator. · Coordinate with the Building and Safety Branch of the Operations Section for exchange of information. · Coordinate with San Bernardino County Public Works representative when assigned to the City. · Utilize the San Bernardino County Operational Area safety/damage assessment procedures and forms (see Part Threc Operations/Safety/Damage Assessment). YOUR RESPONSIBILITY: Maintain detailed records of safety/damage assessment information and support the documentation process. City of Rancho Cucamonga Planning/Intelligence Section - P-3 5 10/24/2000 SEMS Multi-hazard Functional Plan Damage Assessment Unit READ ENTIRE CHECKLIST AT START-UP AND BEGINNING OF EACH SHIFT. Action Taken: Time/Date/Comments CHECKLIST ACTIONS Branch/Unit Start-Up Actions Check in upon arrival at the EOC. Report to the Planning/Intelligence Section Coordinator. Obtain a briefing on the situation. Determine your personal operating location and set up as necessary. I Review your position responsibilities. Identify yourself as the Damage Assessment Unit/ Branch Leader. Print your name on the EQC organization chart next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Determine 24~hour staffing requirement and request additional support as required. Request additional resources through the appropriate Logistics Section Unit, as needed. Ensure that all your incoming Branch/Unit personnel are fully briefed. Based on the situation as known or forecast, determine likely future Branch/Unit needs. City of Rancho Cucamonga Planning/Intelligence Section - P-36 10/24/2000 SEMS Multi-hazard Functional Plan Damage Assessment Unit I I Think ahead and anticipate situations and problems before they occur. Using activity log (see sample, Part Three-Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. General Operational Duties Develop a plan for your Branch/Unit operations and support of field operations as requested. Assign specific responsibilities. Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. Keep the Planning/intelligence Section Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. Provide periodic situation or status reports to your Section Coordinator. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, data and radio systems. Make any priorities or special requests known. Review situation reports as they are received. Verify information where questions exist. City of Raneho Cucamonga Planning/Intelligence Section - P-37 10/24/2000 SEMS Multi-hazard Functional Plan Damage Assessment Unit I Anticipate potential situation changes, such as severe after shocks, in all Section planning. Develop a backup plan for all plans and procedures requiring off- site communications. Determine and anticipate your support needs and forward to your Section Coordinator. Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Director's action planning meetings and policy decisions if requested. Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational period. (See Part ThreFForms.) Brief your relief at shift change time. Ensure that in- progress activities are identified and follow-up requirements are known. Branch/Unit Operational Duties I Coordinate collection of safety/damage assessment information with the Building and Safety Unit of the Operations Section (see Part Three--Operations/ Safety/Damage Assessment). I Prepare safety/damage assessment information and provide to the Planning/Intelligence Section Coordinator for approval. City of Rancho Cucantonga Planning/Intelligence Section - P-38 10/24/2000 SEMS Multi-hazard Functional Plan Damage Assessment Unit Collect, record and total the type, location and estimate value of damage. Document those structures requiring immediate demolition to ensure the public safety through inspection records, videos, photographs, etc. Provide documentation to Legal Advisor/Officer on those structures which may need to be demolished in the interest of public safety. Coordinate with the Amedcan Red Cross, utility companies and other sources for additional safety/damage assessment information. Coordinate with all Operations branches (Police, Fire, Public Works, Medical/Health,) for possible information on damage to structures. Provide final safety/damage assessment reports to the Documentation Unit. Deactivation Ensure that any required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required before you leave. Deactivate the Damage Assessment Unit and close out logs when authorized by the Planning/intelligence Section Coordinator or the EOC Director. Leave forwarding phone number where you can be reached. City of Rancho Cucamonga Planning/Intelligence Section - P-39 10/24/2000 SEMS Multihazard Functional Plan Advance Planning Branch PLANNING /INTELLIGENCE ADVANCE PLANNING BRANCH PRIMARY: ALTERNATE: SUPERVISOR: City Planner (Redevelopment) Tech n ician (Redevelopment) Planning/Intelligence Section Coordinator GENERAL DUTIES: · Develop issues and requirements related to a time period, normally 36 to 72 hours in advance. · Prepare special reports and briefings as necessary for use in strategy and/or planning meetings. · Monitor action planning activity to determine the shift in operational objectives from response to recovery. YOUR RESPONSIBILITY: Develop reports and recommendations for future time periods and prepare reports and briefings for use in strategy and/or planning meetings. READ ENTIRE CHECKLIST AT START-UP AND BEGINNING OF EACH SHIFT. City of Rancho Cucamonga Planning/Intelligence Section - P-40 10/24/2000 SEMS Multihazard Functional Plan Advance Planning Branch Action Taken: Time/Date/Comments CHECKLIST ACTIONS Branch/Unit Start-Up Actions Check in upon arrival at the EOC. Report to the Planning/Intelligence Section Coordinator. Obtain a briefing on the situation. Determine your personal operating location and set up as necessary. Review your position responsibilities. Identify yourself as the Advance Planning Unit/Branch Leader. Print your name on the EOC organization chart next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Determine 24-hour staffing requirement and request additional support as required. Request additional resources through the appropriate Logistics Section Unit, as needed. Ensure that all your incoming Branch/Unit personnel are fully briefed. Based on the situation as known or forecast, determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur. City of Rancho Cucamonga Planning/Intelligence Section - P-4I 10/24/2000 SEMS Multihazard Functional Plan Advance Planning Branch Using activity log (see sample, Pad Three-Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. General Operational Duties Develop a plan for your Branch/Unit operations and support of field operations as requested. Assign specific responsibilities. Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. Keep the Planning/Intelligence Section Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. Provide periodic situation or status reports to your Section Coordinator. Establish operating procedure with the information Systems Branch of the Logistics Section for use of telephone, data and radio systems. Make any priorities or special requests known. Review situation reports as they are received. Verify information where questions exist. City of Rancho Cucamonga Planning/Intelligence Section - P-42 10/24/2000 SEMS Multihazard Functional Plan Advance Planning Branch I I I I Anticipate potential situation changes, such as severe after shocks, in all Section planning. Develop a backup plan for all plans and procedures requiring off- site communications. Determine and anticipate your support needs and forward to your Section Coordinator. Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Director's action planning meetings and policy decisions if requested. Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational pedod. (See Pad Three--Forms.) Brief your relief at shift change time. Ensure that in- progress activities are identified and follow-up requirements are known. Branch/Unit Operational Duties Obtain current briefing on the operational situation from the Situation Status Unit. Determine best estimate of duration of the situation from available information. Determine current priorities and policies from the Planning/Intelligence Section Coordinator and EOC Director. City of Rancho Cucamonga Planning/Intelligence Section -P43 10/24/2000 SEMS Multihazard Functional Plan Advance Planning Branch In coordination with other EOC sections, develop written forecasts for future time periods as requested. These should include any or all of the following: · Best estimate of likely situation in 36 to 72 hours given current direction and policy. · Determine top priorities for actions and resources. (See Part ThreesPlanning/ Intelligence/Advance Planning Reports.) · Identify any recommended changes to EOC policy, organization or procedures to better address the possible situation. · Identify any issues and constraints that should be addressed now in light of the probable situation in 36-72 hours. Provide reports to the Planning/Intelligence Section Coordinator and/or EOC Director and others as directed. Develop specific recommendations on areas and issues which will require continuing and/or expanded City involvement. Periodically evaluate the operational situation and assist the Planning/Intelligence Section staff in making recommendations on priority response and recovery actions. Deactivation Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required before you leave. Deactivate the Advance Planning Unit and close out logs when authorized by the Planning/Intelligence Section Coordinator or the EOC Director. City of Rancho Cucamonga Planning/Intelligence Section - P-44 10/24/2000 SEMS Multihazard Functional Plan Advance Planning Branch Leave forwarding phone number where you can be reached. City of Rancho Cucamonga Planning/Intelligence Section - P-45 10/24/2000 SEMS Multihazard Functional Plan Recovery Planning Unit PLANNING /INTELLIGENCE RECOVERY PLANNING UNIT PRIMARY: ALTERNATE: SUPERVISOR: Purchasing Division (Finance) Appointed by the Finance Director Planning/Intelligence Section Coordinator GENERAL DUTIES: · Ensure that the City of Rancho Cucamonga receives all emergency assistance and disaster recovery costs for which it is eligible. · Ensure that the City of Rancho Cucamonga is prepared to participate jointly with FEMA, State OES, San Bernardino County Operational Area and non-profit organizations to expedite disaster assistance for individuals, families, businesses, public entities and others entitled to disaster assistance. · Ensure that required and/or approved mitigation measures are carried out. · Consider taking advantage of disaster-caused opportunities to correct past poor land-use practices, while ensuring that legal safeguards for property owners and the jurisdiction are observed. YOUR RESPONSIBILITY: Ensure that the City receives all emergency assistance and disaster recovery costs for which it is eligible; conduct all initial recovery operations and prepare the EOC organization for transition to a recovery operations organization to restore the City to pre-disaster conditions as quickly and effectively as possible. (See Part Two, Recovery Section--to be developed.) City of Rancho Cucamonga Planning/Intelligence Section - P-46 10/24/2000 SEMS Multihazard Functional Plan Recovery Planning Unit READ ENTIRE CHECKLIST AT START-UP AND BEGINNING OF EACH SHIFT. Action Taken: Time/Date/Comments CHECKLIST ACTIONS Branch/Unit Start-Up Actions I Check in upon arrival at the EOC. Report to the Planning/Intelligence Section Coordinator. Obtain a briefing on the situation. Determine your personal operating location and set up as necessary. I Review your position responsibilities. Identify yourself as the Recovery Planning Unit/Branch Leader. Print your name on the EOC organization chart next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Determine 24-hour staffing requirement and request additional support as required. Request additional resources through the appropriate Logistics Section Unit, as needed. Ensure that all your incoming Branch/Unit personnel are fully briefed. City of Rancho Cucamonga Planning/Intelligence Section - P-47 10/24/2000 SEMS Multihazard Functional Plan Recovery Planning Unit Based on the situation as known or forecast, determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur. Using activity log (see sample, Part Three-Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. General Operational Duties Develop a plan for your Branch/Unit operations and support of field operations as requested. Assign specific responsibilities. Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. Keep the Planning/Intelligence Section Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. Provide periodic situation or status reports to your Section Coordinator. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, data and radio systems. Make any priorities or special requests known. City of Rancho Cucamonga Planning/Intelligence Section - P-48 10/24/2000 SEMS Multihazard Functional Plan Recovery Planning Unit I I I I I I I Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe after shocks, in all Section planning. Develop a backup plan for all plans and procedures requiring off- site communications. Determine and anticipate your support needs and forward to your Section Coordinator. Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Director's action planning meetings and policy decisions if requested. Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational period. (See Part Three--Forms.) Brief your relief at shift change time. Ensure that in- progress activities are identified and follow-up requirements are known. Branch/Unit Operational Duties I I Identify issues to be prioritized by the EOC Director on restoration of services to the City. City of Rancho Cucamonga Planning/Intelligence Section - P-49 10/24/2000 SEMS Multihazard Functional Plan Recovery Planning Unit Be alert for opportunities to implement actions to alleviate/remedy previous zoning practices that have caused incompatible land uses. Maintain contact with San Bernardino County Operational Area and State OES and FEMA sources for advice and assistance in obtaining maximum eligible funds for disaster costs. In coordination with the ButTding and Safety Unit the Operations Section, establish criteria for temporary entry of "posted" buildings so owners/occupants may retrieve business/personal property (see Part Three-- Forms for sample Waiver of Liability). In coordination with the Building and Safety Unit of the Operations Section, establish criteria for re-occupancy of "posted" buildings. Posting includes, as a minimum, the categories of "Inspected", "Restricted Access" and "Unsafe" (see samples, Part Threc Forms). In coordination with Building and Safety Unit of the Operations Section, establish criteria for emergency demolition of buildings/structures that are considered to be an immediate and major danger to the population or adjacent structures. Ensure that homeowners' and business owners' rights are considered to the fullest extent and that arrangements are made for appropriate hearings, if at all possible. Ensure that buildings considered for demolition that come under "Historical Building" classification follow the special review process. With Section Coordinators, develop a plan for initial recovery operations. Prepare the EOC organization for transition to Recovery Operations (see Part Two, Recovery Section--to be developed). City of Rancho Cucamonga Planning/Intelligence Section - P-50 10/24/2000 SEMS Multihazard Functional Plan Recovery Planning Unit Deactivation I I I I Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required before you leave. Deactivate the Recovery Planning Unit position and close out logs when authorized by the Planning/ Intelligence Section Coordinator or the EOC Director. Leave forwarding phone number where you can be reached. City of Rancho Cucamonga Planning/Intelligence Section - P-51 10/24/2000 SEMS Multihazard Functional Plan Demobilization Unit PLANNING ! INTELLIGENCE DEMOBILIZATION UNIT PRIMARY: ALTERNATE: SUPERVISOR: Payroll (Finance) Appointed by Finance Director Planning/Intelligence Section Coordinator GENERAL DUTIES: · Provide assistance to the Planning/Intelligence Section Coordinator and EOC Director in planning for the EOC demobilization. · Develop demobilization strategy and plan with Section Coordinators. · Prepare written demobilization plan or procedures for all responding departments and agencies if necessary. · Follow through on the implementation of the plan and monitor its operation. YOUR RESPONSIBILITY: Prepare a Demobilization Plan to ensure the orderly, safe and cost-effective release of personnel and equipment. READ ENTIRE CHECKLIST AT START-UP AND BEGINNING OF EACH SHIFT. City of Rancho Cucamonga Planning/Intelligence Section - P-52 10/24/2000 SEMS Multihazard Functional Plan Demobilization Unit Action Taken: Time/Date/Comments CHECKLIST ACTIONS Branch/Unit Start-Up Actions Check in upon arrival at the EOC. Report to the Planning/Intelligence Section Coordinator. Obtain a briefing on the situation. Determine your personal operating location and set up as necessary. Review your position responsibilities. Identify yourself as the Demobilization Unit/Branch Leader. Print your name on the EOC organization chart next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log iS opened. Determine 24-hour staffing requirement and request additional support as required. Request additional resources through the appropriate Logistics Section Unit, as needed. Ensure that all your incoming Branch/Unit personnel are fully briefed. Based on the situation as known or forecast, determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur. City of Rancho Cucamonga Planning/Intelligence Section - P-53 10/24/2000 SEMS Multihazard Functional Plan Demobilization Unit I Using activity log (see sample, Part Three-Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. General Operational Duties Develop a plan for your Branch/Unit operations and support of field operations as requested. Assign specific responsibilities. Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. Keep the Planning/Intelligence Section Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. Provide periodic situation or status reports to your Section Coordinator. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, data and radio systems. Make any priorities or special requests known. Review situation reports as they are received. Verify information where questions exist. City of Rancho Cucamonga Planning/Intelligence Section - P-54 10/24/2000 SEMS Multihazard Functional Plan Demobilization Unit I I I Anticipate potential situation changes, such as severe after shocks, in all Section planning. Develop a backup plan for all plans and procedures requiring off- site communications. Determine and anticipate your support needs and forward to your Section Coordinator. Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Director's action planning meetings and policy decisions if requested. Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational period. (See Part Three--Forms.) Brief your relief at shift change time. Ensure that in- progress activities are identified and follow-up requirements are known. Branch/Unit Operational Duties Coordinate with the field level Demobilization Unit Leader. Review the organization and current staffing to determine the likely size and extent of demobilization effort. City of Rancho Cucamonga Planning/Intelligence Section - P-55 10/24/2000 SEMS Multihazard Functional Plan Demobilization Unit Request the General Staff to assess long-term staffing needs within their sections and provide listing of positions and personnel for release by priority. Coordinate with the Agency Representatives to determine: · Agencies not requiring formal demobilization. · Personal rest and safety needs. · Coordination procedures with cooperating/assisting agencies. Evaluate Iogistics and transportation capabilities to support the demobilization effort. I Prepare a Demobilization Plan to include the following: · Release plan strategies and general information. · Priorities for release (according to agency and kind and type of resource). · Phase over or transfer of authorities. · Completion and submittal of all required documentation. Obtain approval of the Plan from the EOC Director. Ensure that all sections and branches/groups/units understand their specific demobilization responsibilities. Supervise execution of the Demobilization Plan. Brief Planning/Intelligence Section Coordinator on demobilization progress. Deactivation Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. City of Rancho Cucamonga Planning/Intelligence Section - P-56 10/24/2000 SEMS Multihazard Functional Plan DemobiliZation Unit Determine what follow-up to your assignment might be required before you leave. Deactivate the Demobilization Unit position and close out logs when authorized by the Planning/Intelligence Section Coordinator or the EOC Director. Leave forwarding phone number where you can be reached. Ci(F of Rancho Cucamonga Planning/Intelligence Section - P-57 10/24/2000 SEMS Multi-Hazard Functional Plan PART TWO LOGISTICS SECTION CONTENTS GENERAL SECTION ..................................................................................................L-2 Purpose .......................................................................................................................L-2 Overview ......................................................................................................................L-2 Objectives ....................................................................................................................L-2 Concept of Operations .................................................................................................L-3 Section Activation Procedures .....................................................................................L-4 SEMS ORGANIZATION CHART ................................................................................L-5 SEMS EOC RESPONSIBILITIES CHART ..................................................................L-6 LOGISTICS SECTION ORGANIZATION CHART ......................................................L-7 LOGISTICS SECTION STAFF ....................................................................................L-8 LOGISTICS SECTION POSITION CHECKLISTS .....................................................L-10 Logistics Section Coordinator .........................................................................L-10 Resources Unit ...............................................................................................L-18 Information Systems Branch ...........................................................................L-23 Communications Unit ......................................................................................L-28 Computer Unit ................................................................................................L-33 Transportation Unit ..........................................................................................L-38 Personnel Unit .................................................................................................L-44 Procurement Unit (Purchasing Unit- Finance Section) ....................................L-51 Equipment/Facilities Unit .................................................................................L-59 Note: Items identified with a (CPG-~) (Civil Preparedness Guide) following must remain in this plan as it complies with the Federal CPG 1-8A crosswalk. All items identified with a (SEMS-~) following must remain in this plan as it complies with the SEMS crosswalk. 01/17/2001 City of Rancho Cucamonga Logistics Section - L - 1 SEMS Multi-Hazard Functional Plan LOGISTICS SECTION GENERAL PURPOSE To enhance the capability of the City of Rancho Cucamonga to respond to emergencies by establishing Iogistics protocols in managing personnel and equipment. It is the policy of this section that the priorities of responses are to be: · Protect life and property. · Provide operational and Iogistical support for emergency response personnel and optimize the utilization of resources. (CPG-79) · Provide support to the other sections of the City's emergency response team. · Support the restoration of essential services and systems. OVERVIEW The Logistics Section's primary responsibility is to ensure the acquisition transportat on and mobilization of resources to support the response effort at the disasier sites, public shelters, EOCs, etc. (CPG-36). This Section provides all necessary personnel, supplies and equipment procuremerit support. Methods for obtaining and using facilities, equipment, supplies, services and other resources to support emergency response at all operational sites during emergency/disaster conditions will be the same as that used during normal operations unless authorized by the EOC Director or emergency orders of the City Council. (CPG-37) OBJECTIVES The Logistics Section ensures that all other sections are supported for the duration of the incident. Any personnel, equipment, supplies or services required by the other sections will be ordered through the Logistics Section. The Logistics Section will accomplish the following specific objectives during a disaster/emergency: OI/17/2001 Zogistics Section - L - 2 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan · Collect information from other sections to determine needs and prepare for expected operations. Coordinate provision of Iogistical support with the EOC Director. · Prepare required reports identifying the activities performed by the Logistics Section. · Determine the City's Iogistical support needs and plan for both immediate and long- term requirements. · Maintain proper and accurate documentation of all actions taken and all items procured to ensure that all required records are preserved for future use and State OES and FEMA filing requirements. CONCEPT OF OPERATIONS The Logistics Section will operate under disaster/emergency as the situation dictates: the following policies during a · The Standardized Emergency Management System (SEMS) will be followed. · All existing City and departmental operating procedures will be adhered to unless modified by the City Council or EOC Director. All on-duty personnel are expected to remain on duty until properly relieved of duty. Off-duty personnel will be expected to return to work in accordance with departmental memorandum of understanding (MOU) and/or Standard Operating Procedure (SOP). While in a disaster mode, operational periods will be 12 hours for the duration of the event. Operational periods will normally change at 7:00 a.m. and 7:00 p.m. Operational periods should be event driven. Available and accessible resoumes from neighboring jurisdictions, military installations, the state and federal levels of government, the private sector and volunteer organizations will be accessed through the City's own resources and private sector resources. Non-fire and non-law mutual aid will be accessed through the San Bernardino County Operational Area via the Rialto - San Bernardino County Fire EOC. SECTION ACTIVATION PROCEDURES The EOC Director and/or previously listed personnel are authorized to activate the Logistics Section. 01/17/2001 City of Rancho Cucamonga Logistics Section - L - 3 SEMS Multi-Hazard Functional Plan When to Activate The Logistics Section may be activated when the City's Emergency Operations Center (EOC) is activated or upon the order of the EOC Director. Where to Report The EOC is located at 10500 Civic Center Dr. (Police Dept. Briefing Room). When to Report Refer to Activation Policy and Standard Operating Procedures. (See Part III) 01/17/2001 City of Rancho Cucamonga Zogistics Section - L - 4 SEMS Multi-Hazard Functional Plan I EOC DIRECTOR I MANAGEMENT * Liaison Officer-- I I OPERATIONS ** PLANNING/ INTELLIGENCE I I -Fire -Situation Status -Law Enforcement -Documentation -Coroner -Damage Assessment -Medical / Health *** -Advance Planning -Care & Shelter -Recovery Planning -Public Works -Demobilization -Utilities Unit -Technical Specialist -Building & Safety Field Units (ICS) --EOC Coordinator --Safety Officer --Public Information * --Legal Advisor/Officer I I LOGISTICS FINANCE/ ADMINISTRATION I I -Resources -Cost Recovery -information Systems Documentation -Communications -Time -Computer Systems -Purchasing -Transportation -CompensatioNClaims -Personnel -Cost Analysis -Facilities May be organized as a section or branch. If all elements are activated, a deputy will be appointed to provide a manageable span of contml. Normally coordinated by County, but a local coordinator may be designated if needed. Contract service/liaison position. (Identify contract services in your organization.) OI/17/2001 City of Rancho Cucamonga Logistics Section - L - 5 SEMS Multi-Hazard Functional Plan SEMS EOC RESPONSIBILITIES CHART (SEMS-4/5) EOC DIRECTOR I Operations Fire Planning/ Planning Gen. Svce. Logistics Finance Finance/ Section Law Intelligence Bldg. & Pub. Works Section Auditor Administration Safety Human Res. Enforcement Section Attomey Public Library Recreation Section Works Responsibilities: EOC Director (Management Section) Responsible for overall emergency management policy and coordination through the joint efforts of governmental agencies and private organizations. The EOC Director will either activate appropriate sections or perform their functions as needed. Operations Section Responsible for coordinating all jurisdictional operations in support of the emergency response through implementation of the City's EOC Action Plan. Planning/Intelligence Section Responsible for collecting, evaluating and disseminating information; developing the City's EOC Action Plan in coordination with other sections; initiating and preparation of the City's After-Action Report and maintaining documentation. Logistics Section Responsible for providing communications, facilities, services, personnel, equipment, supplies and materials. Finance/Administration Section Responsible for financial activities and other administrative aspects. OI/17/2001 Logistics Section - Z - 6 City of Rancho Cucatnonga SEMS Multi-Hazard Functional Plan LOGISTICS SECTION ORGANIZATION CHART EOC DIRECTOR I I I I I OPERATIONS PLANNING/ LOGISTICS FINANCE/ADMIN. COORDINATOR INTELLIGENCE Resource Tracking To be assigned Information Systems Branch Kad Cox - Radio TransporLation Unit Public Works Personnel Unit Mary Kuhn Procurement Unit Joan Kruse Purchasing Agent Facilities Unit Dale Catron Facilities Supervisor OI/17/2001 City of Rancho Cucamonga Logistics Section - L - 7 SEMS Multi-Hazard Functional Plan LOGISTICS SECTION STAFF The Public Works Superintendent will fill the position of Logistics Section Coordinator. The Logistics Section Coordinator will determine, based on present and projected requirements, the need for establishing specific and/or specialized units. The following units may be established as the need arises: · Resources Unit · Information Systems Branch · Communications Unit · Computer Systems Unit · Transportation Unit · Personnel Unit · Procurement Unit · Facilities Unit The Logistics Section Coordinator may activate additional units as necessary to fulfill an expanded role, Logistics Section Coordinator The Logistics Section Coordinator, a member of the EOC Director's General Staff, is responsible for supporting the response effort and the acquisition, transportation and mobilization of resources. Information is needed to: Understand the current situation. Predict probable resource needs. Prepare alternative strategies for procurement and resources management. Resources Unit The Resources Unit is responsible for maintaining detailed tracking records of resources allocation and use (resources already in place, resources requested but not yet on scene and estimates of future resource needs) for maintaining logs and invoices OIl17/2001 Logistics Section - Z - 8 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan to support the documentation process and for resources information displays in the EOC. It cooperates closely with the Operations Section (to determine resources currently in place and resources needed) and with the Planning/Intelligence Section (to provide resources information to the EOC Action Plan). Information Systems Branch The Information Systems Branch is responsible for managing all radio, data, and telephone needs of the EOC staff. Transportation Unit The Transportation Unit is responsible for transportation of emergency personnel, equipment and supplies and for coordinating the Disaster Route Priority Plan. Personnel Unit The Personnel Unit is responsible for obtaining, coordinating and allocating all non-fire and non-law enforcement mutual aid personnel support requests received, for registering volunteers as Disaster Services Workers and for managing EOC personnel issues and requests. Procurement Unit The Procurement Unit is responsible for obtaining all non-fire and non-law enforcement mutual aid materials, equipment and supplies to support emergency operations and arranging for delivery of those resources. Facilities Unit The Facilities Unit is responsible for ensuring that adequate facilities are provided for the response effort, including securing access to the facility and providing staff, furniture, supplies and materials necessary to configure the facility in a manner adequate to accomplish the mission. 01/17/2001 City of Rancho Cucamonga Logistics Section - L - 9 SEMS Multi-Hazard Functional Plan Logistics Section Coordinator LOGISTICS LOGISTICS SECTION COORDINATOR PRIMARY: ALTERNATE: SUPERVISOR: Public Works Superintendent Maintenance Supervisor EOC Director GENERAL DUTIES: · Ensure the Iogistics function is carried out consistent with SEMS guidelines, including: · Resources management and tracking. · Managing all radio, data and telephone needs of the EOC. · Coordinating transportation needs and issues and the Disaster Route Priority Plan. · Managing personnel issues and registering volunteers as Disaster Services Workers. · Obtaining all materials, equipment and supplies to support emergency operations. · Coordinating management of facilities used during disaster response and recovery. · Establish the appropriate level of organization within the Section, and continuously monitor the effectiveness of that organization. Make changes as required. · Be prepared to form additional branches/groups/units as dictated by the situation. · Exercise overall responsibility for the coordination of branch/group/unit activities within the Section. · Coordinate the provision of Iogistical support for the EOC. 01/17/2001 City of Rancho Cucamonga Logistics Section - L - 10 3EMS Multi-Hazard Functional Plan LOgiStiCS Section Coordinator · Report to the EOC Director on all matters pertaining to Section activities. YOUR RESPONSIBILITY: Support the response effort and oversee the acquisition, transportation and mobilization of resources. READ ENTIRE CHECKLIST AT START-UP AND BEGINNING OF EACH SHIFT. Action Taken: Time/Date/Comments CHECKLIST ACTIONS Section Start-Up Actions Check in upon arrival at the EOC. Report to the EOC Director. ] Obtain a briefing on the situation. Set up your Section work station, including maps and status boards. Use your EOC Section materials and on-site supplies. Review your position responsibilities. Identify yourself as the Logistics Section Coordinator. Print your name on the EOC organization chart next to your assignment. Clarify any issues you may have regarding your authority and assignment and what others in the organization do. Review organization in place at the EOC. Know where to go for information or support. I Determine if other Section staff are at the EOC. 01/17/2001 Logistics Section - L - 11 City of Ranci~o Cucamonga SEMS Multi-Hazard Functional Plan Logistics Section Coordinator Confirm that all key Logistics Section personnel or alternates are in the EOC or have been notified. Recall the required staff members necessary for the emergency. Activate organizational elements within your Section as needed and designate leaders for each element or combination of elements. · Resource Tracking Unit · Information Systems Branch · Transportation Unit · Personnel Unit · Procurement Unit · Facilities Unit Request additional personnel for the Section to maintain a 24-hour operation as required. Brief incoming Section personnel prior to their assuming their duties. Briefings should include: · Current situation assessment. · Identification of specific job responsibilities. · Identification of co-workers within the job function and/or geographical assignment. · Availability of communications. · Location of work area. · Identification of eating and sleeping arrangements as appropriate. · Procedural instructions for obtaining additional supplies, services and personnel. · Identification of operational period work shifts. Inform the EOC Director and General Staff when your Section is fully operational. Open and maintain Section logs. 01/17/2001 Logistics Section - L - 12 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Logistics Section Coordinator Using activity log (see sample, Part Three -Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. Review responsibilities of branches/groups/units in your Section. Develop plan for carrying out all responsibilities. Prepare work objectives for Section staff and make staff assignments. Meet with other activated Section Coordinators. From the Planning/Intelligence Section Coordinator, obtain and review major incident reports and additional field operational information that may pertain to or affect your Section operations. Provide information to appropriate branches/units. Based on the situation as known or forecast, determine likely future Logistics Section needs. Think ahead and anticipate situations and problems before they occur. Request additional resources through the appropriate Logistics Section Unit, as needed. 01/17/2001 Logistics Section - L - 13 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Logistics Section Coordinator General Operational Duties Carry out responsibilities of the Logistics Section branches/groups/units that are not currently staffed. Evaluate the need for Critical Incident Stress Debriefing for all affected personnel, victims and bystanders. Arrange debriefings through the Personnel Unit of the Logistics Section. Make a list of key issues currently facing your Section to be accomplished within the next operational period. Keep up to date on situation and resources associated with your Section. Maintain current status and displays at all times. Brief the EOC Director on major problem areas that need or will require solutions. Provide situation and resources information to the Planning/intelligence Section on a periodic basis or as the situation requires. Provide briefing to the General Staff on operating procedure for use of telephone, data and radio systems. From Planning/Intelligence Section and field sourues, determine status of transportation system into and within the affected area. Find out present priorities and estimated times for restoration of the disaster route system. Provide information to other Sections. I Ensure that your Section logs and files are maintained. Monitor your Section activities and adjust Section organization as appropriate. Ensure internal coordination between branch / group / unit leaders. OIl17/2001 Logistics Section - L - 14 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Logistics Section Coordinator Update status information with other sections as appropriate. Resolve problems that arise in conducting your Section responsibilities. Anticipate potential situation changes, such as severe aftershocks, in all Section planning. Develop a backup plan for all plans and procedures requiring off-site communications. Conduct periodic briefings for your Section. Ensure that all organizational elements are aware of priorities. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Make sure that all contacts with the media are fully coordinated first with the Public Information Officer (PIO). Participate in the EOC Director's action planning meetings. Ensure that all your Section personnel and equipment time records and a record of expendable materials used are provided to the Time Unit and Cost Analysis Unit of the Finance/Administration Section at the end of each operational period. (See Part Threo Forms.) Brief your relief at shift change time. Ensure that in- progress activities are identified and follow-up requirements are known. Section Operational Duties Meet with Finance/Administration Section Coordinator and review financial and administration support needs and procedures. Determine level of purchasing authority to be delegated to Logistics Section. 01/17/2001 Logistics Section - L - 15 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Logistics Section Coordinator Following action planning meetings, ensure that orders for additional resources necessary to meet known or expected demands have been placed and are being coordinated within the EOC and field units. Keep the San Bernardino County Operational Area Logistics Coordinator apprised of overall situation and status of resource requests via the Rialto - San Bernardino County Fire EOC. Deactivation Authorize deactivation of organizational elements within your Section when they are no longer required. Ensure that any open actions are handled by your Section or transferred to other EOC elements as appropriate. Ensure that any required forms or reports are completed prior to your release and departure Be prepared to provide input to the After-Action Report. Deactivate your Section and close out logs when authorized by the EOC Director. Leave forwarding phone number where you can be reached. 01/17/2001 Logistics Section - L - 16 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Resources Unit LOGISTICS RESOURCES UNIT PRIMARY: ALTERNATE: SUPERVISOR: Recreation Superintendent Management Analyst III (Community Services) Logistics Section Coordinator GENERAL DUTIES: · Prepare and maintain displays, charts and lists which reflect the current status and location of controlled resources, transportation and support vehicles. · Establish a resources reporting system for field and EOC units. · Prepare and process resource status change information. · Provide information to assist the Situation Status and Documentation Units of the Planning/Intelligence Section in strategy planning and briefing presentations. YOUR RESPONSIBILITY: Maintain detailed tracking records of resoumes allocation and use (resources already in place, resources requested but not yet on scene and estimates of future resource needs); logs and invoices to support the documentation process and resoumes information displays in the EOC. Cooperate closely with the Operations Section (to determine resources currently in place and resoumes needed) and with the Planning/Intelligence Section (to provide resources information to the EOC Action Plan). 01/17/2001 Logistics Section - L - 17 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Resources Unit READ ENTIRE CHECKLIST AT START-UP AND Action Taken: Time/Date/Comments CHECKLIST ACTIONS Branch/Unit Start-Up Actions Check in upon arrival at the EOC. · I Report to the Logistics Section Coordinator. Obtain a briefing on the situation. Determine your personal operating location and set up as necessary. I Review your position responsibilities. Identify yourself as the Resources Unit/Branch Coordinator. Print your name on the EOC organization chart next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Determine 24-hour staffing requirement and request additional support as required. L Request additional resources through the appropriate Logistics Section Unit, as needed. Ensure that all your incoming Branch/Unit personnel are fully briefed. OI/17/2001 Logistics Section - Z - 18 Ci~g of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Resources Unit Based on the situation as known or forecast, determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur. Using activity log (see sample, Part Three -Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and Assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. General Operational Duties I Develop a plan for your Branch/Unit operations and support of field operations as requested. Assign specific responsibilities. I Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. I Keep the Logistics Section Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. I Provide periodic situation or status reports to your Section Coordinator for updating information to the Planning/Intelligence Section. Review situation reports as they are received. Verify information where questions exist. 01/17/2001 Logistics Section - L - 19 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Resources Unit Anticipate potential situation changes, such as severe aftershocks, in all Branch/Unit planning. Develop a backup plan for all plans and procedures requiring off- site communications. Determine and anticipate your support needs and forward to your Section Coordinator Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Director's action planning meetings and policy decisions if requested. Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational period. (See Part Three-Forms) Brief your relief at shift change time. Ensure that in- progress activities are identified and follow-up requirements are known. Branch/Unit Operational Duties Develop a system to track resources deployed for disaster response. (CPG-116) Establish a reporting procedure for resources at specified locations. 01/17/2001 Logistics Section - L - 20 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Resources Unit Direct the collection, organization and display status of incident resources to include allocation, deployment and staging areas. Maintain a master list of all resources reported. Provide for an authentication system in case of conflicting resources status reports. Provide a resources overview and summary information to the Situation Status Unit of the Planning/Intelligence Section as requested and written status reports on resources allocations as requested by the Section Coordinators. Assist in strategy planning based on the evaluation of the resources allocation, resources enroute and projected resources shortfalls. Ensure that available resources are not overlooked by the Operations Section staff. Make recommendations to the Logistics Section Coordinator of resources that are not deployed or should be deactivated. Deactivation Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required before you leave. Deactivate the Resources Unit position and close out logs when authorized by the Finance/Administration Section Coordinator or EOC Director. 01/17/2001 Logistics Section - L - 21 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Information Systems Branch LOGISTICS INFORMATION SYSTEMS COMMUNICATIONS BRANCH PRIMARY: ALTERNATE: SUPERVISOR: Information Systems Manager Sr. Info. Systems Tech. Logistics Section Coordinator GENERAL DUTIES: Notify support agencies and oversee the installation, activation and maintenance of all radio, data and telephone communications services inside of the EOC and between the EOC and outside agencies. Determine the appropriate placement of all radio transmitting equipment brought to the EOC to support operations. Approve all radio frequencies to minimize inte~erence conditions. · Provide necessary communication system operators, and ensure effective continuous 24-hour operation of all communications services. · Make special assignment of radio, data and telephone services as directed by the EOC Director. 01/17/2001 Logistics Section - L - 22 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Information Systems Branch YOUR RESPONSIBILITY: Manage all data, and telephone needs of the EOC staff. (CPG-87) READ ENTIRE CHECKLIST AT START-UP AND Action Taken: Time/Date/Comments CHECKLIST ACTIONS Branch/Unit Start-Up Actions Check in upon arrival at the EOC. Report to the Logistics Section Coordinator. Obtain a briefing on the situation. Determine your personal operating location and set up as necessary. I Review your position responsibilities. Identify yourself as the Information Systems Branch Leader. Print your name on the EOC organization chart next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Determine 24-hour staffing requirement and request additional support as required. Request additional resources through the appropriate Logistics Section Unit, as needed. 01/17/2001 Logistics Section - L - 23 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Information Systems Branch Ensure that all your incoming Branch/Unit personnel are fully briefed. Based on the situation as known or forecast, determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur. Using activity log (see sample, Part Three -Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. General Operational Duties Develop a plan for your Branch/Unit operations and support of field operations as requested. Assign specific responsibilities. Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. Keep the Logistics Section Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. Provide periodic situation or status reports to your Section Coordinator for updating information to the Planning/Intelligence Section. O1/I 7/2001 Logistics Section - L - 24 CiO~ of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Information Systems Branch I I I I Establish operating procedure for use of telephone, radio and data systems and provide to other units. Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe aftershocks, in all Branch/Unit planning. Develop a backup plan for all plans and procedures requiring off- site communications. Determine and anticipate your support needs and forward to your Section Coordinator Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Director's action planning meetings and policy decisions if requested. Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational pedod. (See Pad Three-Forms) Brief your relief at shift change time. Ensure that in- progress activities are identified and follow-up requirements are known. 01/17/2001 Logistics Section - Z - 25 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Information Systems Branch Branch/Unit Operational Duties Coordinate with all sections and branches/ groups/units on operating procedures for use of telephone, data and radio systems. Receive any priorities or special requests. Monitor operational effectiveness of EOC communications systems. Obtain additional communications capability as needed. Coordinate frequency and network activities with San Bernardino County Operational Area. Provide communications briefings as requested at action planning meetings. Deactivation Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required before you leave. Deactivate the Information Systems Unit position and close out logs when authorized by the Logistics Section Coordinator or EOC Director. Leave forwarding phone number where you can be reached. OI/17/2001 Logistics Section - L - 26 City of Rancho Cucamonga SEMS Multi-HaZard Functional Plan Information Systems Branch- Computer Unit LOGISTICS COMMUNICATIONS UNIT PRIMARY: Communications Technician ALTERNATE: SUPERVISOR: Maintenance Worker (RACES) Information Systems Branch Coordinator YOUR RESPONSIBILITY: Manage all radio, data and telephone needs of the EOC staff. READ ENTIRE CHECKLIST AT START-UP AND BEGINNING OF EACH SHIFT. Action Taken: Time/Date/CommentsCHECKLIST ACTIONS Branch/Unit Start-Up Actions Check in upon arrival at the EOC. Report to the Information Systems Branch Coordinator. 01/17/2001 Logistics Section - L - 2 7 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan I I I I Information Systems Branch- Computer Unit Obtain a briefing on the situation. Determine your personal operating location and set up as necessary. Review your position responsibilities. Identify yourself as the Communications Unit Leader. Print your name on the EOC organization chart next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Determine 24-hour staffing requirement and request additional support as required. Request additional resources through the appropriate Logistics Unit, as needed. Ensure that all your incoming Branch/Unit personnel are fully briefed. Based on the situation as known or forecast, determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur. Using activity log (see sample, Part Three -Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and 01/17/2001 Logistics Section - L - 28 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Information Systems Branch- Computer Unit assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. General Operational Duties Develop a plan for your Branch/Unit operations and support of field operations as requested. Assign specific responsibilities. Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. Keep the Information Systems Branch Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. Provide periodic situation or status reports to your Section Coordinator for updating information to the Planning/Intelligence Section. Establish operating procedure for use of telephone, radio and data systems and provide to the Information Systems Branch Coordinator. Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe aftershocks, in all Branch/Unit planning. Develop a backup plan for all plans and procedures requiring off- site communications. Determine and anticipate your support needs and forward to your Section Coordinator 01/17/2001 Logistics Section - L - 29 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Information Systems Branch- Computer Unit I I I I Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Director's action planning meetings and policy decisions if requested. Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational pedod. (See Part Three-Forms) Brief your relief at shift change time. Ensure that in- progress activities are identified and follow-up requirements are known. Branch/Unit Operational Duties Meet with section and branch/group/unit coordinators and provide a briefing on EOC on-site and external communications needs, capabilities and restrictions and operating procedures for the use of telephones and radio systems. Coordinate all communications activities. (CPG-87) Establish a primary and alternate system for communications. Link with utilities and contracting and cooperating agencies to establish communications as soon as possible. (CPG-88) 01/17/2001 Logistics Section - L - 30 Ci(F of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Information Systems Branch- Computer Unit Coordinate with all operational units and the EOC to establish a communications plan to minimize communication issues that includes radio, data and telephone needs utilizing established communications, the private sector, amateur radio and volunteers. (CPG-90) Coordinate with volunteer and private sector organizations to supplement communications needs. (CPG-89) Establish a plan to ensure staffing and repair of communications equipment. (CPG-91) Protect equipment from weather, after shocks, electromagnetic pulse, etc. (CPG-92) Deactivation Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required before you leave. Deactivate the Communications Unit position and close out logs when authorized by the Logistics Section Coordinator or EOC Director. Leave forwarding phone number where you can be reached. OIl17/2001 City of Rancho Cucamonga Logistics Section - L - 31 SEMS Multi-Hazard Functional Plan Information Systems Branch- Computer Unit LOGISTICS COMPUTER UNIT PRIMARY: ALTERNATE: SUPERVISOR: Information Systems Tech. Computer Programmer Information Systems Branch Coordinator YOUR RESPONSIBILITY: Establish and manage all necessary computer support to the EOC staff and field units. READ ENTIRE CHECKLIST AT START-UP AND BEGINNING OF EACH SHIFT Action Taken: Time/Date/CommentsCHECKLIST ACTIONS Branch/Unit Start-Up Actions I Check in upon arrival at the EOC. Report to the Information Systems Branch Coordinator. 01/17/2001 Logistics Section - Z - 32 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan I I Information Systems Branch- Computer Unit Obtain a briefing on the situation. Determine your personal operating location and set up as necessary. Review your position responsibilities. Identify yourself as the Computer Unit Leader. Print your name on the EOC organization chart next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Determine 24-hour staffing requirement and request additional support as required. Request additional resources through the appropriate Logistics Unit, as needed. Ensure that all your incoming Branch/Unit personnel are fully briefed. Based on the situation as known or forecast, determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur. Using activity log (see sample, P, art Three -Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and 01/17/2001 Logistics Section - L - 33 CiO~ of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Information Systems Branch- Computer Unit assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. General Operational Duties Develop a plan for your Branch/Unit operations and support of field operations as requested. Assign specific responsibilities. Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. Keep the Information Systems Branch Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. Provide periodic situation or status reports to your Section Coordinator for updating information to the Planning/Intelligence Section. Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe aftershocks, in all Branch/Unit planning. Develop a backup plan for all plans and procedures requiring off- site communications. Determine and anticipate your support needs and forward to your Section Coordinator Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. 01/17/2001 Logistics Section - L - 34 Ci(V of Rancho Cucamonga SEMS Multi-Hazard Functional Plan I Information Systems Branch- Computer Unit Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Directors action planning meetings and policy decisions if requested. Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational period. (See Part Three-Forms) Brief your relief at shift change time. Ensure that in- progress activities are identified and follow-up requirements are known. Branch/Unit Operational Duties Coordinate needed telephone data lines with the Communications Unit. I Support activities for restoration of computer services. Deactivation Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required before you leave. OIl17/2001 Logistics Section - L - 35 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Information Systems Branch- Computer Unit Deactivate the Computer Unit and close out logs when authorized by the Logistics Section Coordinator or EOC Director. Leave forwarding phone number where you can be reached. 01/17/2001 Ci(y of Rancho Cucamonga Logistics Section - L - 36 SEMS Multi-Ha~ard Functional Plan Transportation Unit LOGISTICS TRANSPORTATION UNIT PRIMARY: ALTERNATE: Fleet Manager (Public Works) Watch Commander SUPERVISOR: Logistics Section Coordinator GENERAL DUTIES: · Coordinate the transportation of emergency personnel and resources within the City by all available means. · Coordinate all public transportation resources. (CPG-218) YOUR RESPONSIBILITY: Transportation of emergency personnel, equipment and supplies and coordinate the Disaster Route Priority Plan. READ ENTIRE CHECKLIST AT START-UP AND Action Taken: Time/Date/Comments CHECKLIST ACTIONS Branch/Unit Start-Up Actions I Check in upon arrival at the EOC. 01/17/2001 Logistics Section - L - 3 7 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Transportation Unit Report to the Logistics Section Coordinator. Obtain a briefing on the situation. Determine your personal operating location and set up as necessary. Review your position responsibilities. Identify yourself as the Transportation Unit/Branch Leader. Print your name on the EOC organization chart next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Determine 24-hour staffing requirement and request additional support as required. Request additional resources through the appropriate Logistics Unit, as needed. Ensure that all your incoming Branch/Unit personnel are fully briefed. Based on the situation as known or forecast, determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur. Using activity log (see sample, Part Three -Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled 01/17/2001 Logistics Section - L - 38 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Transportation Unit EOC personnel, time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. General Operational Duties Develop a plan for your Branch/Unit operations and support offield operations as requested. Assign specific responsibilities. Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. Keep the Logistics Section Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. Provide periodic situation or status reports to your Section Coordinator for updating information to the Planning/intelligence Section. Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe aftershocks, in all Branch/Unit planning. Develop a backup plan for all plans and procedures requiring off- site communications. Determine and anticipate your support needs and forward to your Section Coordinator Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. 01/17/2001 Logistics Section - L - 39 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Transportation Unit I Use face-to-face communication in the EOC whenever possible and document decisions and policy. Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Director's action planning meetings and policy decisions if requested. Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational pedod. (See Part Three-Forms) Brief your relief at shift change time. Ensure that in- progress activities are identified and follow-up requirements are known. Branch/Unit Operational Duties Coordinate with the Planning/Intelligence and Operations Sections to determine which disasters routes are available for emergency use. (See Part Three--Operations/Disaster Route Priority Plan.) Coordinate use of disaster routes with the Operations Section. Coordinate with other sections and branches/groups/units to identify transportation priorities. Establish a transportation plan for movement of: Personnel, supplies and equipment to the EOC, field units, shelters and Casualty Collection Points (COPs). (CPG-216) Individuals to medical facilities. (CPG-152) · Emergency workers and volunteers to and from risk area. (CPG-219) 01/17/2001 Zogistics Section - 15 - 40 Ci(y of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Transportation Unit Coordinate with the Operations Section on the movement of disabled and elderly persons. (CPG- 33) Coordinate transportation of animals as required. Coordinate with local transportation agencies and schools to establish availability of resources for use in evacuations and other operations as needed. As reports are received from field units and EOC sections and as sufficient information develops, analyze the situation and anticipate transportation requirements. Deactivation Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required before you leave. Deactivate the Transportation Branch/Unit and close out logs when authorized by the Logistics Section Coordinator or EOC Director. Leave forwarding phone number where you can be reached. OI/17/2001 Logistics Section - L - 41 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Personnel Unit LOGISTICS Resources Unit PRIMARY: ALTERNATE: SUPERVISOR: Recreations Superintendent Comm. Serv. Mgmt. Analyst II Logistics Section Coordinator GENERAL DUTIES: Coordinate all personnel support requests received at or within the EOC, including any category of personnel support requested from the EOC functional elements or from City response elements in the field. · Identify sources and maintain an inventory of personnel support and volunteer resources. Request personnel resources from those agencies as needed. · Ensure that all Disaster Service Workers and volunteers are registered and integrated into the emergency response system. · Assign personnel within the EOC as needs are identified. Coordinate emergency management mutual aid (EMMA) as necessary through the San Bernardino County Operational Area via the Rialto - San Bernardino County Fire EQC. YOUR RESPONSIBILITY: Obtain, coordinate and allocate all non-fire and non-law enforcement mutual aid personnel support requests received; register volunteers as Disaster Services Workers and manage EOC personnel issues and requests. 01/17/2001 Logistics Section - L - 42 City of Rancho Cucamonga SEMS Multi-HaZard Functional Plan Personnel Unit READ ENTIRE CHECKLIST AT START-UP AND Action Taken: Time/Date/Comments CHECKLIST ACTIONS Branch/Unit Start-Up Actions Check in upon arrival at the EOC. Report to the Logistics Section Coordinator. Obtain a briefing on the situation. Determine your personal operating location and set up as necessary. I Review your position responsibilities. Identify yourself as the Personnel UnifJBranch Leader. Print your name on the EOC organization chad next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Determine 24-hour staffing requirement and request additional support as required. Request additional resources through the appropriate Logistics Unit, as needed. Ensure that all your incoming Branch/Unit personnel are fully briefed. 01/17/2001 Logistics Section - L - 43 City of Rancho Cucaraonga SEMS Multi-Hazard Functional Plan Personnel Unit Based on the situation as known or forecast, determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur. Using activity log (see sample, Part Three -Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and Assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. General Operational Duties Develop a plan for your Branch/Unit operations and support of field operations as requested. Assign specific responsibilities. Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. Keep the Logistics Section Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. Provide periodic situation or status reports to your Section Coordinator for updating information to the Planning/Intelligence Section. Review situation reports as they are received. Verify information where questions exist. 01/17/2001 Logistics Section - L - 44 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Personnd Unit Anticipate potential situation changes, such as severe aftershocks, in all Branch/Unit planning. Develop a backup plan for all plans and procedures requiring off- site communications. Determine and anticipate your support needs and forward to your Section Coordinator. Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Director's action planning meetings and policy decisions if requested. Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational period. (See Part Three-Forms) Brief your relief at shift change time. Ensure that in- progress activities are identified and follow-up requirements are known. Branch/Unit Operational Duties Receive and process all incoming requests for personnel support. Identify number of personnel, special qualifications or training, location where needed and person to report to upon arrival. Secure an estimated time of arrival for relay back to the requesting agency. 01/17/2001 Logistics Section - L - 45 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Personnel Unit Develop a system for tracking personnel/volunteers processed by the Unit. Maintain sign in/out logs. Control must be established for the accountability of personnel used in the response effort. Personnel/volunteers relieved from assignments will be processed through the Demobilization Unit. Maintain information regarding: · Personnel/volunteers processed. · Personnel/volunteers allocated and assigned by agency/location. · Personnel/volunteers on standby. · Special personnel requests by category not filled. Ensure training of assigned response staff and volunteers to perform emergency functions. Coordinate with Safety Officer to ensure that training for personnel includes safety and hazard awareness and is in compliance with OSHA requirements. (CPG- 114) Obtain crisis counseling for emergency workers. (CPG-156) Coordinate feeding, shelter and care of personnel, employees' families and volunteers with the Procuremerit and Facilities Unit. Establish a plan for childcare for City employees as needed. Coordinate with Facilities Unit for suitable facilities. Assist and support employees and their families who are also disaster victims. Develop a plan for communicating with those agencies having personnel resources capable of meeting special needs. Coordinate with the San Bernardino County Operational Area for additional personnel needs via the Rialto - San Bernardino County Fire EOC. Ensure the recruitment, registration, mobilization and assignment of volunteers. 01/17/2001 Zogistics Section - L - 46 City of Rancho Cucamonga SEMS Multi-Hagard Functional Plan Personnel Unit Establish Disaster Service Worker and Volunteer registration and interview locations. Assign staff to accomplish these functions. I Issue ID cards to Disaster Service Workers. Coordinate transportation of personnel and volunteers with the Transportation Unit. If the need for a call for volunteem is anticipated, coordinate with the PIO and provide the specific content of any broadcast item desired. Keep the PIO advised of the volunteer situation. If the system is saturated with volunteers, advise the PIO of that condition and take steps to reduce or redirect the response. Ensure the organization, management, coordination and channeling of the services of individual citizens and volunteer groups during and following the emergency. (CPG-86) Obtain health/medical personnel, e.g., nurses' aides, paramedics, Red Cross personnel and other trained volunteers to meet health/medical needs. (CPG-149) Request technical expertise resources not available within the jurisdiction (hazardous materials, environmental impact, structural analysis, geotechnical information, etc.)through established channels, mutual aid channels or the San Bernardino County Operational Area via the Rialto - San Bernardino County Fire EOC. (CPG-40) Deactivation Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. O1/I 7/2001 Logistics Section - L - 47 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Personnel Unit Determine what follow-up to your assignment might be required before you leave. Deactivate the Personnel Unit and close out logs when authorized by the Logistics Section Coordinator or EOC Director. Leave forwarding phone number where you can be reached. OIl17/2001 Logistics Section - L - 48 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Procurement Unit LOGISTICS PROCUREMENT/PURCHASING UNIT PRIMARY: ALTERNATE: SUPERVISOR: Purchasing Manager Appointed by the Finance Director Logistics Section Coordinator GENERAL DUTIES: Coordinate and oversee the procurement, allocation and distribution of resources not normally obtained through existing mutual aid sources, such as food, potable water, petroleum fuels, heavy and special equipment and other supplies and consumables. (CPG-111 ) · Provide supplies for the EOC, field operations and other necessary facilities. · Determine if the required items exist within the City supply system. · Determine the appropriate supply houses, vendors or contractors who can supply the item, product or commodity if City stocks do not exist. Purchase items within limits of delegated authority from Finance/Administration Section. Coordinate with the Finance/Administration Section on actions necessary to purchase or contract for items exceeding delegated authority. · Arrange for the delivery of the items requisitioned, contracted for or purchased. 01/17/2001 Logistics Section - L - 49 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Procurement Unit · Maintain records to ensure a complete accounting of supplies procured and monies expended. · Support activities for restoration of disrupted services and utilities. YOUR RESPONSIBILITY: Obtain all non-fire and non-law enforcement mutual aid material, equipment and supplies to support emergency operations and arrange for delivery of those resources. PROCUREMENT POLICY: The procurement of resources will follow the priority outlined below: Resources within the City inventory (City-owned). Other sources that may be obtained without direct cost to the City. Resources that may be leased/purchased within spending authorizations. READ ENTIRE CHECKLIST AT START-UP AND BEGINNING OF EACH SHIFT. Action Taken: Time/Date/CommentsCHECKLIST ACTIONS Branch/Unit Start-Up Actions Check in upon arrival at the EOC. Report to the Logistics Section Coordinator. Obtain a briefing on the situation. Determine your personal operating location and set up as necessary. Review your position responsibilities. 01/17/2001 Logistics Section - L - 50 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Procurement Unit Identify yourself as the Procurement Unit/Branch Leader. Print your name on the EOC organization chart next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Determine 24-hour staffing requirement and request additional support as required. Obtain additional resoumes, as needed. Ensure that all your incoming Branch/Unit personnel are fully briefed. Based on the situation as known or forecast, determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur, Using activity log (see sample, Part Three -Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and Assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. 01/17/2001 Logistics Section - L - 51 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Procurement Unit General Operational Duties Develop a plan for your Branch/Unit operations and support of field operations as requested. Assign specific responsibilities. Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. Keep the Logistics Section Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. Provide periodic situation or status reports to your Section Coordinator for updating information to the Planning/Intelligence Section. Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe aftershocks, in all Branch/Unit planning. Develop a backup plan for all plans and procedures requiring off- site communications. Determine and anticipate your support needs and forward to your Section Coordinator Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Director's action planning meetings and policy decisions if requested. 01/17/2001 Logistics Section - Z - 52 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Procurement Unit Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational period. (See Part Three-Forms) Brief your relief at shift change time. Ensure that in- progress activities are identified and follow-up requirements are known. Branch/Unit Operational Duties Meet and coordinate activities with Finance/Administration Coordinator and determine purchasing authority to be delegated to Procurement Unit. Review emergency purchasing and contracting procedures. Review, verify and process requests from other sections fOF Fesources. I Maintain information regarding; · Resources readily available. · Resources Fequests. · Status of shipments. · Priority resource requirements. · Shortfalls. Coordinate with other branches/groups/units as appropriate on resources requests received from operations forces to ensure there is no duplication of effort or requisition. Determine if needed resources are available from City stocks, mutual aid sources or other sources. Arrange for delivery if available. Determine availability and cost of resources from private vendors. Issue purchase orders for needed items within dollar limits of authority delegated to Unit. OI/17/2001 Logistics Section - Z - 53 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Procurement Unit Notify Finance/Administration Coordinator of procurement needs that exceed delegated authority. Obtain needed authorizations and paperwork. If contracts are needed for procuring resources, request that the Purchasing Unit of the Finance/Administration Section develop necessary agreements. Arrange for delivery of procured resources. Coordinate with Transportation and Facilities Units. Identify to the Logistics Section Coordinator any significant resource request(s) which cannot be met through local action. Suggest alternative methods to solve the problem if possible. Establish contact with the appropriate Operations Section Branches and Red Cross representatives(s) and discuss the food and potable water situation with regard to mass care shelters and mass feeding locations. Coordinate actions. Establish a plan for field and EOC feeding operations. Coordinate with Operations Section to avoid duplication. (See Part Threo Logistics/Feeding Operations.) (CPG-239) Be prepared to provide veterinary care and feeding of animals. (See Part Three~Logistics/Animal Care.) Assemble resource documents which will allow for agency, vendor and contractor contacts; e.g., telephone listings, procurament catalogs, directories and supply locations. (CPG-39) Continually update communications availability information with the Information Systems Branch. Revise contact methods with suppliers as improved communications become available. Review the situation reports as they are received. Determine/anticipate support requirements. Verify information where questions exist. OI/17/2001 Logistics Section - L - 54 Ci(V of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Procurement Unit Begin disaster documentation and record tracking of disaster-related requests for expenditures of equipment, supplies, personnel, funds, etc. Provide updated reports on resource status to Resources Unit. Identify and maintain a list of available and accessible equipment and supplies to support response and recovery efforts. (CPG-39/115/166) Arrange for storage, maintenance and replenishment or replacement of equipment and materials. (CPG-38) Provide and coordinate with Operations Section the allocation and distribution of utilities, fuel, water, food, other consumables and essential supplies to all disaster operation facilities, including mass care shelters. (CPG-165) Procure and arrange for basic sanitation and health needs at mass care facilities (toilets, showers, etc.) as requested by Operations Section. Support activities for restoration of utilities to critical facilities. Procure and coordinate water resources for consumption, sanitation and firefighting, Coordinate resources with relief agencies (American Red Cross, etc.) Obtain and coordinate necessary medical supplies and equipment for special needs persons. (CPG-33) Obtain necessary protective respiratory devices, clothing, equipment and antidotes for personnel performing assigned tasks in hazardous radiological and/or chemical environments. (CPG-I 17) Ensure the organization, management, coordination and channeling of donations of goods from individual citizens and volunteer groups during and following the disaste~emergency. (CPG-86) 01/17/2001 City of Rancho Cucamonga Logistics Section - L - 55 SEMS Multi-Hazard Functional Plan Procurement Unit identify supply sources to augment and/or satisfy expanded medical needs during emergency operations. (CPG-150) In coordination with Operations Section and San Bernardino County Operational Area, maintain essential medical supplies in designated Casualty Collection Points (CCPs). (CPG-151) Deactivation Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required before you leave. Deactivate the Procurement Unit position and close out logs when authorized by the Logistics Section Coordinator or EQC Director. Leave forwarding phone number where you can be reached. O1/I 7/2001 Logistics Section - Z - 56 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Facilities Unit LOGISTICS EQUIPMENT/FACILITIES UNIT PRIMARY: ALTERNATE: SUPERVISOR: Recreation Superintendent Comm. Serv. Mgmt. Analyst III Logistics Section Coordinator GENERAL DUTIES: · Coordinate and oversee the management of and support to the EOC and other essential facilities and sites used during disaster operations. · Coordinate with other EOC branches/groups/units for support required for facilities. · Support activities for restoration of disrupted services and utilities to facilities. · Coordinate with Finance/Administration Section on any claims or fiscal matters relating to facilities' operations. · Close out each facility when no longer needed. YOUR RESPONSIBILITY: Ensure that adequate facilities are provided for the response effort, including securing access to the facility and providing staff, furniture, supplies and materials necessary to configure the facility in a manner adequate to accomplish the mission. 01/17/2001 Logistics Section - L - 57 City of Rancho Cucamonga SEMS Multi-HaZard Functional Plan Facilities Unit READ ENTIRE CHECKLIST AT START-UP AND BEGINNING OF EACH SHIFT. Action Taken: Time/Date/Comments CHECKLIST ACTIONS Branch/Unit Start-Up Actions Check in upon arrival at the EOC. Report to the Logistics Section Coordinator. Obtain a briefing on the situation. Determine your personal operating location and set up aS Recessary. I Review your position responsibilities. Identify yourself as the Facilities Unit/Branch Leader. Print your name on the EOC organization chart next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Determine 24-hour staffing requirement and request additional support as required. Request additional resources through the appropriate Logistics Unit, as needed. Ensure that all your incoming Branch/Unit personnel are fully briefed. Based on the situation as known or forecast, determine likely future Branch/Unit needs. O]/I 7/2001 Logistics Section - L - 58 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Facilities Unit Think ahead and anticipate situations and problems before they occur, Using activity log (see sample, Part Three -Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and Assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. General Operational Duties Develop a plan for your Branch/Unit operations and support of field operations as requested. Assign specific responsibilities. Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. Keep the Logistics Section Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. Provide periodic situation or status reports to your Section Coordinator for updating information to the Planning/Intelligence Section. Review situation reports as they are received. Verify information where questions exist. 01/17/2001 Logistics Section - L - 59 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Facilities Unit I Anticipate potential situation changes, such as severe aftershocks, in all Branch/Unit planning. Develop a backup plan for all plans and procedures requiring off- site communications. Determine and anticipate your support needs and forward to your Section Coordinator Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Director's action planning meetings and policy decisions if requested. Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational period. (See Part Three-Forms) Brief your relief at shift change time. Ensure that in- progress activities are identified and follow-up requirements are known. Branch/Unit Operational Duties Maintain information in the Unit regarding: Facilities opened and operating. · Facility managers. · Supplies and equipment at the various locations. · Specific operations and capabilities of each location. O1/I 7/2001 Logistics Section - Z - 60 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan Facilities Unit As the requirement for emergency-use facilities is identified, coordinate the acquisition of required space to include any use permit, agreement or restriction negotiations required. In coordination with the Operations Section, provide support to facilities used for disaster response and recovery operations; i.e., staging areas, shelters, disaster application centers (DACs), etc. (CPG-35) identify communications requirements to the Information Systems Branch. Identify equipment, material and supply needs to the Procurement Unit. Identify personnel needs to the Personnel Unit. Identify transportation requirements to the Transportation Unit. Coordinate evacuation schedules and identify locations involved. Identify security requirements to the Law Branch of the Operations Section. Monitor the actions at each facility activated and provide additional support requested in accordance with Unit capabilities and priorities established. Account for personnel, equipment, supplies and materials provided to each facility. Coordinate the receipt of incoming resources to facilities. Ensure that operational capabilities are maintained at facilities. Oversee the distribution of utilities, fuel, water, food, other consumables and essential supplies to all disaster operation facilities. Ensure that basic sanitation and health needs at mass care facilities (toilets, showers, etc.) are met. 01/17/2001 Logistics Section - L - 61 City of Rancho Cucamonga SEMS Multi-HaZard Functional Plan Facilities Unit Ensure that access and other related assistance for residential care and special needs persons are provided in facilities. Provide facilities for sheltering essential workers, employees' families and volunteers. (CPG-233) Be prepared to provide facilities for animal boarding as required. (See Part Threo Logistics/Animal Care.) Coordinate water resources for consumption, sanitation and firefighting at all facilities. Deactivation Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required before you leave. Deactivate the Facilities Unit position and close out logs when authorized by the Logistics Section Coordinator or EOC Director. Leave forwarding phone number where you can be reached. O1/I 7/2001 Logistics Section - L - 62 City of Rancho Cucamonga SEMS Multi-Hazard Functional Plan PART TWO FINANCE/ADMINISTRATION SECTION CONTENTS Page GENERAL SECTION ...................................................................................................F-2 Purpose .......................................................................................................................F-2 Overview ...............................................................................................................F-2 Objectives ....................................................................................................................F-2 Concept of Operations ..........................................................................................F-4 Section Activation Procedures .....................................................................................F-5 SEMS ORGANIZATION CHART ................................................................................F-7 SEMS EOC RESPONSIBILITIES CHART ..................................................................F-8 FINANCE/ADMINISTRATION SECTION ORGANIZATION CHART ......................... F-9 FINANCE/ADMINISTRATION SECTION STAFF .....................................................F-10 FINANCE/ADMINISTRATION SECTION POSITION CHECKLISTS ........................ F-12 Finance/Administration Section Coordinator ...................................................F-12 Cost Recovery Documentation Unit ................................................................F-20 Time Unit ................................ . ........ Purchasing Unit (Logistics Section) ..........2 ......: ......2:....:22...2:22...2:22:..2::2:.2;22:2.;2 F-26 F-32 Compensation/Claims Unit ..............................................................................F-37 Cost Analysis Unit ...........................................................................................F-43 Note: Items identified with a (CPG-~) (Civil Preparedness Guide) following must remain in this plan as it complies with the Federal CPG 1-8A crosswalk. All items identified with a (SEMS-~) following must remain in this plan as it complies with the SEMS crosswalk. City of Rancho Cucamonga Finance/Administration Section - F-I 10/24/2000 SEMS Multihazard Functional Plan FINANCE/ADMINISTRATION SECTION GENERAL PURPOSE To enhance the capability of the City of Rancho Cucamonga to respond to emergencies by providing financial support and coordination to City emergency operations and coordinating the recovery of costs as allowed by Federal and State law. It is the policy of this section that the priorities are to be: · Protect life and property. · Provide continuity of financial support to the City and community. · Cooperate with the other sections of the City's emergency response team, · Documentation of City costs and recovery of those costs as allowable. · Maintain a positive image for the City in its dealings with the community. OVERVIEW The Finance/Administration Section's primary responsibility is to maintain to the greatest extent possible the financial systems necessary to keep the City functioning during a disaster/emergency. These systems include: · Payroll · Payments · Revenue collection · Claim processing · Cost recovery documentation The Section also supervises the negotiation and administration of vendor and supply contracts and procedures. The extent of the disaster/emergency will determine the extent to which the Finance/ Administration Section will mobilize. In a low-level emergency, only part of the section will mobilize. In a wide-spread disaster that damages communications and systems, the entire section will mobilize. City of Rancho Cucamonga Finance/Administration Section - F-2 10/24/2000 SEMS Multihazard Functional Plan OBJECTIVES The Finance/Administration Section acts in a support role in all disasters/emergencies to ensure that all required records are preserved for future use and State OES and FEMA filing requirements through maintenance of proper and accurate documentation of all actions taken. Depending on the type of emergency, the San Bernardino County Fire, Rancho Cucamonga Police or Public Works departments will have the principal role in directing the City's overall response efforts. To carry out its responsibilities, the Finance/Administration Section will accomplish the following objectives during a disaster/emergency: A. For all disasters/emergencies: Notify the other sections and City departments that the Disaster Accounting System is to be used for the disaster/emergency. Determine the extent to which the City's computer systems are accessible and/or usable. m Determine if the City's bank can continue handling financial transactions. m Maintain, as best possible, the financial continuity of the City (payroll, payments and revenue collection). Disseminate information about the Disaster Accounting System to other sections and departments as necessary. Upon declaration of a disaster by the State and/or Federal Governments, coordinate with disaster agencies to initiate the recovery process of City costs. Coordinate with the other sections and departments the collection and documentation of costs pertaining to the disaster/emergency. Coordinate with the disaster assistance agencies for the required inspections, documentation, audits and other necessary work in order to recover COSTS. B. For disasters/emergencies where the City's computer systems and bank are accessible and usable: City of Rancho Cucamonga Finance//ldministration Section - F-3 10/24/2000 SEMS Multihazard Functional Plan Inform the other sections and City departments that the payroll and payments processing will be handled on a "business-as-usual" basis except that the Disaster Accounting System will be used for disaster/ emergency-related costs. 2. Continue with objectives A.5. through A.8. above. C. For disasters/emergencies where the City's computer systems and/or bank are either inaccessible or unusable for a short period of time; i.e., less than one week: Inform the other sections and City departments that payroll and payments will be on hold for a short time and that processing will continue on a normal basis as of a specified date. 2. Continue with objectives A.4. through A.8. above. D. For disasters/emergencies where the City's computer and/or bank systems are either inaccessible or unusable for an extended period of time; i.e., one week or more: Inform the other sections and City departments that disaster accounting procedures will be necessary for the next payroll and all critical payments. 2. Activate other Finance/Administration Section Units as necessary. 3. Continue with objectives A.4. through A.8. above. CONCEPT OF OPERATIONS The Finance/Administration Section will operate under the following policies during a disaster/emergency as the situation dictates: · The Standardized Emergency Management System (SEMS) will be followed. · All existing City and departmental fiscal operating procedures will be adhered to unless modified by City Council or EOC Director. (CPG-34) · For disasters/emergencies that leave the accounting systems accessible and usable, normal working hours will be retained for all but the Cost Recovery Documentation Unit. This unit will function on the schedule determined necessary to perform its objectives. City of Rancho Cucamonga Finance/Administration Section - F-4 10/24/2000 SEMS Multihazard Functional Plan For disasters/emergencies that render the accounting systems either inaccessible or unusable for any period of time, appropriate personnel in the activated units will be on an operational period determined by the Finance/Administration Section Coordinator. This may be a period of 12 hours. If so, then these periods will normally change at 7:00 a.m. and 7:00 p.m. SECTION ACTIVATION PROCEDURES Authorization The EOC Director is authorized to activate the Finance/Administration Section for response to a disaster/emergency, When to Activate The Finance/Administration Section will be activated whenever the EOC Director determines that the City of Rancho Cucamonga is involved or may soon be involved in a disaster/emergency that will require a Finance/Administration response. The Finance/Administration Section's Cost Recovery Documentation Unit may continue to function when the EOC is not activated. In all cases the Cost Recovery Documentation Unit will be activated. Other units will be activated only as conditions necessitate. Invariably, these other conditions will mean that the EOC will also be activated. The Finance/Administration Section Coordinator will activate the various units of the Finance/Administration Section as the disaster/emergency situation develops. All units may be placed on an alert basis when there is warning of an impending or developing disaster/emergency. In the event of a major, widespread disaster/emergency that disrupts normal communication channels, all units in the Finance/Administration Section are to assume activation and are to report to their assigned emergency location. Where to Report The location to which Finance/Administration Section personnel will report depends on whether their unit is activated and the severity of the disaster/emergency. These conditions are: · Level One - EOC Activated. All personnel will report to City's EOC. Instructions will Finance/Administration Section Coordinator as necessary. be given by the City of Rancho Cucamonga Finance/Administration Section - F-5 10/24/2000 SEMS Multihazard Functional Plan Level One - EOC Activated - Non-business hours - City Haft Closed All personnel to be contacted and instructed as to reporting location. Level Two/Three - EOC activated but normal communications and accounting systems accessible and usable · Finance/Administration Section Coordinator and head of Cost Recovery Documentation Unit report to their assigned emergency location and communicate with other units as necessary. · Other units report to normal work site unless instructed otherwise. Level Two/Three - EOC activated but normal communications and accounting systems either inaccessible and/or unusable · All Finance/Administration Section Units report to their assigned emergency location. Location of the EOC The EOC is located at the Police Department Briefing Room - 10500 Civic Center Dr. When to Report Refer to Standard Operating Procedure (See Part III) City of Rancho Cucamonga Finance/Administration Section - F-6 10/24/2000 SEMS Multihazard Functional Plan SEMS ORGANIZATION CHART (CPG-27/62) EOC DIRECTOR MANAGEMENT * Liaison Officer-- I I OPERATIONS ** PLANNING/ INTELLIGENCE I I -Fire -Situatjon Status -Law Enforcement -Documentation -Coroner -Damage Assessment -Medical / Health *** -Advance Planning -Care & Shelter -Recovery Planning -Public Works -Demobilization -Utilities Unit -Technical Specialist -Building & Safety Field Units (ICS) --EOC Coordinator bSafety Officer --Public Information * bLegal Advisor/Officer LOGISTICS FINANCE/ ADMINISTRATION I t -Resources -Cost Recovery -Information Systems Documentation -Communications -Time -Computer Systems -Purchasing -Transportation -Compensation/Claims -Personnel -Cost Analysis -Facilities May be organized as a section or branch. If all elements are activated, a deputy will be appointed to provide a manageable span of control. Normally coordinated by County, but a local coordinator may be designated if needed. Contract service/liaison position. (Identity contract services in your organization.) City of Rancho Cucatnonga Finance/Administration Section - F-7 10/24/2000 SEMS Multihazard Functional Plan SEMS EOC RESPONSIBILITIES CHART (SEMS-4/5) EOC DIRECTOR I I Operations Fire Planning/ Planning Gen. Svce, LogiStiCS Finance Finance/ Section Law Intelligence Bldg. & Pub. Works Section Auditor Administration Safety Human Res. Attomey Enforcement Section Library Recreation Section Public Works Responsibilities: EOC Director (Management Section) Responsible for overall emergency management policy and coordination through the joint efforts of governmental agencies and private organizations. The EOC Director will either activate appropriate sections or perform their functions as needed. Operations Section Responsible for coordinating all jurisdictional operations in support of the emergency response through implementation of the City's EOC Action Plan. Planning/Intelligence Section Responsible for collecting, evaluating, and disseminating information; developing the City's EOC Action Plan in coordination with other functions; initiating the City's After- Action Report and maintaining documentation. Logistics Section Responsible for providing communications, facilities, services, personnel, equipment, supplies and materials. Finance/Administration Section Responsible for financial activities and other administrative aspects, including: · Activate and maintain Disaster Accounting System. · Provide financial resources necessary for recovery. · Maintain payroll and payments. · Investigate and process claims. · Coordinate documentation for cost recovery. City of Rancho Cucamonga Finance/Administration Section - F-8 10/24/2000 SEMS Multihazard Functional Plan · Work with disaster agencies on cost recovery. City of Rancho Cucamonga Finance/Administration Section - F-9 10/24/2000 SEMS Multihazard Functional Plan FINANCE / ADMINISTRATION SECTION ORGANIZATION CHART I I OPERATIONS PLANNING/ INTELLIGENCE EOC DIRECTOR I LOGISTICS FINANCE/ADMIN. Alternates: Sharon Leonard ............. -- Alex Ahumada COSt Recovery Documentation Unit Ann Hunsburger Alex Ahumada Time Unit Lirio Rosa Purchasing Unit Joan Kruse Compensation/Claims Unit Bridget Tate Risk Management Analyst Cost Analysis Unit Sharon Leonard City of Rancho Cucamonga Finance/Administration Section - F-I 0 10/24/2000 SEMS Multihazard Plan Finance/Administration Section Coordinator FINANCE/ADMINISTRATION SECTION STAFF (CPG-63) The Finance Director will fill the position of Finance/Administration Section Coordinator. The Accounting Manager shall serve as first alternate and the Purchasing Manager as second alternate to the Finance/Administration Section Coordinator. The Coordinator also may be designated by the EOC Director. The Finance/Administration Section Coordinator will determine, based on present and projected requirements, the need for establishing specific and/or specialized branches/groups/units. In certain of the functional areas such as procuremerit, a functional unit need not be established if only one person would work in the unit. In that case, the normal procurement officer would be assigned rather than designating a unit. The following may be established as the need arises: · Cost Recovery Documentation Unit · Time Unit · Purchasing Unit · Compensation/Claims Unit · Cost Analysis Unit The Finance/Administration Section Coordinator may activate branches/groups/units to fulfill an expanded role if necessary. additional Finance/Administration Section Coordinator The Finance/Administration Section Coordinator supervises the financial support, response and recovery for the disaster/emergency; ensures that the payroll and revenue collection process continues and activates the Disaster Accounting System. Cost Recovery Documentation Unit The Cost Recovery Documentation Unit should be activated at the onset of any disaster/emergency and is responsible for maintaining the Disaster Accounting System and procedures to capture and document costs relating to a disaster/emergency in coordination with other sections and departments. The Unit also acts as liaison with the disaster assistance agencies and coordinates the recovery of costs as allowed by law. Maintenance of records in such a manner that will pass audit is also an extremely important task of this Unit. Accurate and timely documentation is essential to financial recovery. City of Rancho Cucamonga Finance/Administration Section - F-11 10/24/2000 SEMS Multihazard Plan Finance/Administration Section Coordinator Time Unit The Time Unit is responsible for tracking hours worked by paid personnel, volunteers, contract labor, mutual aid and all others and ensuring that dally personnel time recording documents are prepared and compliance to agency's time policy is being met. The Time Unit is responsible for ensuring that time and equipment use records identify scope of work and site-specific work location consistent with initial safety/damage assessment records, sites and Damage Survey Reports (DSRs). Personnel time and equipment use records should be collected and processed for each operational period as necessary. Records must be verified, checked for accuracy and posted according to existing policy. Excess hours worked must also be determined and separate logs maintained. Time and equipment use records must be compiled in appropriate format for cost recovery purposes. Purchasing Unit The Purchasing Unit is responsible for administering all financial matters pertaining to purchases, vendor contracts, leases, fiscal agreements and tracking expenditures. The Purchasing Unit is responsible for identifying sources of equipment, preparation and signing equipment rental agreements, and processing all administrative paperwork associated with equipment rental and supply contracts, including incoming and outgoing mutual aid resources. The Purchasing Unit is also responsible for ensuring that all records identify scope of work and site-specific work location. Compensation/Claims Unit The Compensation/Claims Unit is responsible for managing the investigation and compensation of physical injuries and property damage claims involving the City of Rancho Cucamonga arising out of an emergency/disaster, including completing all forms required by worker's compensations programs and local agencies, maintaining a file of injuries and illnesses associated with the incident and for providing investigative support of claims and for issuing checks upon settlement of claims. Cost Analysis Unit The Cost Analysis Unit is responsible for providing cost analysis data for the incident to help the planning and recovery efforts. The Unit must ensure that all pieces of equipment and personnel that require payment are properly identified; obtain and record all cost data; analyze and prepare estimates of incident costs and maintain accurate records of incident costs. The Cost Analysis Unit will be increasingly tasked to support the planning function in terms of cost estimates of resources used. The Unit must maintain accurate information on the actual costs for the use of all assigned resources. City of Rancho Cucamonga Finance/Administration Section - F-12 10/24/2000 SSMS ~t. ttih.zard Pta. Finance/Administration Section Coordinator FINANCE / ADMINISTRATION FINANCE / ADMINISTRATION SECTION COORDINATOR PRIMARY: ALTERNATE: SUPERVISOR: Finance Officer Budget Analyst EOC Director GENERAL DUTIES: · Ensure that the Finance/Administration function is performed consistent with SEMS Guidelines, including: · implementing a Disaster Accounting System. (See Part Three Finance/ Administration for sample.) · Maintaining financial records of the emergency. · Tracking and recording of all agency staff time. Processing purchase orders and contracts in coordination with Logistics Section. · Processing worker's compensation claims received at the EOC. · Handling travel and expense claims. · Providing administrative support to the EOC. Supervise the Finance/Administration Section staff. Establish the appropriate level of organization within the Section, and continuously monitor the effectiveness of that organization. Make changes as required. Be prepared to form additional branches/groups/units as dictated by the situation. Exercise overall responsibility for the coordination of branch/group/unit activities within the Section. City of Rancho Cucamonga Finance/Administration Section - F-13 10/24/2000 SEMS MultihaZard Plan Finance/Administration Section Coordinator O Ensure that the Section is supporting other EOC sections consistent with priorities established in the EOC Action Plan. Keep the EOC Director updated on all significant financial developments. YOUR RESPONSIBILITY: Supervise the financial support, response and recovery for the disaster/emergency; ensure that the payroll and revenue collection process continues and activate the Disaster Accounting System. READ ENTIRE CHECKLIST AT START-UP AND AT BEGINNING OF EACH SHIFT Action Taken: Time/Date/Comments Section Start-Up Actions I I I I CHECKLIST ACTIONS Check in upon arrival at the EOC. Report to the EOC Director. Obtain a briefing on the situation. Set up your Section work station, including maps and status boards. Use your EOC Section materials and on-site supplies. Review your position responsibilities. Identify yourself as the Finance / Administration Section Coordinator by printing your name on the EOC organization chart next to your assignment. Clarify any issues you may have regarding your authority and assignment and what others in the organization do. Review organization in place at the EOC. Know where to go for information or support. City of Rancho Cucamonga Finance/Administration Section - F-I4 10/24/2000 SEMS Multihazard Plan Finance/Administration Section Coordinator Determine if other Section staff are at the EOC. Confirm that all key Finance/Administration Section personnel or alternates are in the EOC or have been notified. Recall the required staff members necessary for the emergency. Activate organizational elements within your Section as needed and designate leaders for each element or combination of elements. · Cost Recovery Documentation Unit · Time Unit · Purchasing Unit · Compensation and Claims Unit · Cost Analysis Unit Request additional personnel for the Section to maintain a 24-hour operation as required. Brief incoming Section personnel prior to their assuming their duties. Briefings should include: · Current situation assessment. · Identification of specific job responsibilities. · Identification of co-workers within the job function and/or geographical assignment. · Availability of communications. · Location of work area. · Identification of eating and sleeping arrangements as appropriate. · Procedural instructions for obtaining additional supplies, services and personnel. · Identification of operational period work shifts. Inform the EOC Director and General Staff when your Section is fully operational. Open and maintain Section logs. Using activity log (see sample, Part Three -Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received City of Rancho Cucamonga Finance/Administration Section - F-15 10/24/2000 SEMS Multihazard Plan Finance/Administration Section Coordinator · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. Review responsibilities of branches/groups/units in your Section. Develop plan for carrying out all responsibilities. Prepare work objectives for Section staff and make staff assignments. Meet with other activated Section Coordinators. From the Planning/Intelligence Section Coordinator, obtain and review major incident reports and additional field operational information that may pertain to or affect your Section operations. Provide information to appropriate branches/units. Based on the situation as known or forecast, determine likely future Finance/Administration Section needs. Think ahead and anticipate situations and problems before they occur. Request additional resources through the appropriate Logistics Section Unit, as needed. General Operational Duties ~ Carry out responsibilities of the Finance/ Administration Section branches/groups/units that are not currently staffed. City of Rancho Cucamonga Finance/Administration Section - F-16 10/24/2000 SEMS Multihazard Plan Finance/Administration Section Coordinator Evaluate the need for Critical Incident Stress Debriefing for all affected personnel, victims and bystanders. Arrange debriefings through the Personnel Unit of the Logistics Section. Make a list of key issues currently facing your Section to be accomplished within the next operational period. Keep up to date on situation and resources associated with your Section. Maintain current status and displays at all times. Brief the EOC Director on major problem areas that need or will require solutions. Provide situation and resources information to the Planning/Intelligence Section on a periodic basis or as the situation requires. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, data and radio systems. Make any priorities or special requests known. Determine status of transportation system into and within the affected area in coordination with the Transportation Unit of the Logistics Section. Find out present priorities and estimated times for restoration of the disaster route system. Provide information to appropriate Branches/Units. Ensure that your Section logs and files are maintained. Monitor your Section activities and adjust Section organization as appropriate. Ensure internal coordination between branch / group / unit leaders. Update status information with other sections as appropriate. Resolve problems that arise in conducting your Section responsibilities. City of Rancho Cucamonga Finance/Administration Section - F-17 10/24/2000 SEMS Mutti, azara etan Finance/Administration Section Coordinator Anticipate potential situation changes, such as severe after shocks, in all Section planning. Develop a backup plan for all plans and procedures requiring off- site communications. Conduct periodic briefings for your Section. Ensure that all organizational elements are aware of priorities. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Make sure that all contacts with the media are fully coordinated first with the Public Information Officer (PIO). Participate in the EQC Director's action planning meetings. Brief your relief at shift change time. Ensure that in- progress activities are identified and follow-up requirements are known. Section Operational Duties Authorize use of the Disaster Accounting System. (See Part Three-Finance/Administration) Ensure that the payroll process continues. Ensure that the revenue collection process continues. Collect your Section personnel and equipment time records and record of expendable materials used and provide copies to the Time and Cost Analysis Units at the end of each operational period. (See Part Three- Forms) Ensure that all personnel and equipment time records and record of expendable materials used are received from other Sections and submitted to the Time and Cost Analysis Units at the end of each operational period. City of Rancho Cucamonga Finance/Administration Section - F-18 10/24/2000 SEMS Multihazard Plan Finance/Administration Section Coordinator Organize, manage, coordinate and channel the donations of money received during and following the emergency from individual citizens and volunteer groups. (CPG-86) Coordinate with the Cost Analysis Unit to make recommendations for cost savings to the General Staff. Meet with assisting and cooperating agency representatives as required. Provide input in all planning sessions on finance and cost analysis matters. Ensure that all obligation documents initiated during the emergency/disaster are properly prepared and completed. Keep the General Staff apprised of overall financial situation. Deactivation Authorize deactivation of organizational elements within your Section when they are no longer required. Ensure that any open actions are handled by your Section or transferred to other EOC elements as appropriate. Ensure that any required forms or reports are completed prior to your release and departure Be prepared to provide input to the After-Action Report. Deactivate your Section and close out logs when authorized by the EOC Director. Leave forwarding phone number where you can be reached. City of Rancho Cucatnonga Finance/Administration Section - F-19 10/24/2000 SEMS Multihazard Functional Plan Cost Recovery Documentation Unit FINANCE / ADMINISTRATION COST RECOVERY DOCUMENTATION UNIT PRIMARY: ALTERNATE: SUPERVISOR: Finance Officer Budget Analyst Finance/Administration Section Coordinator GENERAL DUTIES: · Document information for reimbursement from the state and federal governments. · Activate and maintain Disaster Accounting System. (See Part Three- Finance/Administration) · Coordinate documentation of costs with other sections and departments. · Coordinate cost recovery with disaster assistance agencies. YOUR RESPONSIBILITY: Maintain the Disaster Accounting System and procedures to capture and document costs relating to a disaster/emergency in coordination with other sections and departments; act as liaison with the disaster assistance agencies and coordinate the recovery of costs as allowed by law and maintain records in such a manner that will pass audit. The Cost Recovery Documentation Unit should be activated at the onset of any disaster/emergency. Accurate and timely documentation is essential to financial recovery. City of Rancho Cucamonga Finance/Administration Section - F-20 10/24/2000 SEMS Multihazard Functional Plan Cost Recovery Documentation Unit READ ENTIRE CHECKLIST AT START-UP AND AT BEGINNING OF EACH SHIFT Action Taken: Time/Date/Comments CHECKLIST ACTIONS Branch/Unit Start-Up Actions I Check in upon arrival at the EOC. Report to the Finance/Administration Section Coordinator. Obtain a briefing on the situation. Determine your personal operating location and set up aS necessary. Review your position responsibilities. Identify yourself as the Cost Recovery Documentation Unit/Branch Coordinator. Print your name on the EOC organization chart next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Determine 24-hour staffing requirement and request additional support as required. Request additional resources through the appropriate Logistics Section Unit, as needed. Ensure that all your incoming Branch/Unit personnel are fully briefed. Based on the situation as known or forecast, determine likely future Branch/Unit needs. City of Rancho Cucamonga FinanceZ,~dministration Section - F-2I 10/'24/2000 SEMS Multihazard Functional Plan COSt Recovery Documentation Unit Think ahead and anticipate situations and problems before they occur. Using activity log (see sample, Part Three-Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. General Operational Duties Develop a plan for your Branch/Unit operations and support of field operations as requested. Assign specific responsibilities. Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. Keep the Finance/Administration Section Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. Provide periodic situation or status reports to your Section Coordinator for updating information to the Planning/Intelligence Section. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, radio and data systems. Make any priorities or special requests known. Ci(F of Rancho Cucamonga Finance/Administration Section - F-22 10/24/2000 SEMS Multihazard Functional Plan COSt Recovery Documentation Unit Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe aftershocks, in all Branch/Unit planning. Develop a backup plan for all plans and procedures requiring off- site communications. Determine and anticipate your support needs and forward to your Section Coordinator Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Directors action planning meetings and policy decisions if requested. Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational period. (See Part Three-Forms) Brief your relief at shift change time. Ensure that in- progress activities are identified and follow-up requirements are known. Branch/Unit Operational Duties I Activate and maintain the Disaster Accounting System and procedures to capture and document costs relating to a disaster/emergency in coordination with other sections and departments. (See Part Three- Finance/Administration) City of Rancho Cucamonga Finance/Administration Section - F-23 10/24/2000 SEMS Multihazard Functional plan COSt Recovery Documentation Unit Inform all sections and departments that the Disaster Accounting System is to be used. Coordinate cost documentation and make decisions on costs codes and items to be tracked by the Disaster Accounting System. Act as liaison with the disaster assistance agencies and coordinate the recovery of costs as allowed by law. Prepare all required state and federal documentation as necessary to recover all allowable disaster costs. Coordinate with the Documentation Unit of the Planning/Intelligence Section. Provide analyses, summaries and estimates of costs for the Finance/Administration Section Coordinator, EOC Director and the San Bernardino County Operational Area as required. Work with EOC sections and appropriate departments to collect all required documentation. Receive and allocate payments. Organize and prepare records for final audit. Prepare recommendations as necessary. Deactivation Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required before you leave. City of Rancho Cucamonga Finance/Administration Section - F-24 10/24/2000 SEMS Multihazard Functional Plan Cost Recovery Documentation Unit Deactivate the Cost Recovery Documentation Unit position and close out logs when authorized by the Finance/Administration Section Coordinator or EOC Director. Leave forwarding phone number where you can be reached. City of Rancho Cucamonga Finance/Administration Section - F-25 10/24/2000 SEMS Multihazard Functional Plan Time Unit FINANCE / ADMINISTRATION TIME UNIT PRIMARY: ALTERNATE: SUPERVISOR: Personnel Coordinator Personnel Clerk Finance/Administration Section Coordinator GENERAL DUTIES: · Track, record and report staff time for all personnel/volunteers working at the emergency/disaster. · Establish and maintain a file for all personnel working at the emergency/disaster. · Ensure that daily personnel time recording documents are prepared and are in compliance with specific City, OES and FEMA time recording policies. · Track, record and repor~ equipment use and time. YOUR RESPONSIBILITY: Track hours worked by paid personnel, volunteers, contract labor, mutual aid and all others and ensure that daily personnel time recording documents are prepared and compliance to agency's time policy is being met. Ensure that time and equipment use records identify scope of work and site-specific work location consistent with initial safety/damage assessment records, sites and Damage Survey Reports (DSRs). Personnel time and equipment use records should be collected and processed for each operational period as necessary. Records must be verified, checked for accuracy and posted according to existing policy. Excess hours worked must also be determined and City of Rancho Cucamonga Finance/Administration Section - F-26 10/24/2000 SEMS Multihazard Functional Plan Time Unit separate logs maintained. Time and equipment use records must be compiled in appropriate format for cost recovery purposes. READ ENTIRE CHECKLIST AT START-UP AND AT BEGINNING OF EACH SHIFT Action Taken: Time/Date/Comments CHECKLIST ACTIONS Branch/Unit Start-Up Actions I Check in upon arrival at the EOC. Report to the Finance/Administration Section Coordinator. Obtain a briefing on the situation. Determine your personal operating location and set up as necessary. I Review your position responsibilities. Identify yourself as Time Unit/Branch Coordinator. Print your name on the EOC organization chart next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Determine 24-hour staffing requirement and request additional support as required. Request additional resources through the appropriate Logistics Section Unit, as needed. Ensure that all your incoming Branch/Unit personnel are fully briefed. City of Rancho Cucamonga Finance/Administration Section - F-27 10/24/2000 SEMS Multihazard Functional Plan Time Unit Based on the situation as known or forecast, determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur. Using activity log (see sample, Part Three-Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: . Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and assignments Open and maintain Section logs. Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. General Operational Duties Develop a plan for your Branch/Unit operations and support of field operations as requested. Assign specific responsibilities. Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. Keep the Finance/Administration Section Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. Provide periodic situation or status reports to your Section Coordinator for updating information to the Planning/Intelligence Section. City of Rancho Cucamonga Finance/Administration Section - F-28 10/24/2000 SEMS Multihazard Functional Plan Time Unit Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, radio and data systems. Make any priorities or special requests known. Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe aftershocks, in all Branch/Unit planning. Develop a backup plan for all plans and procedures requiring off- site communications. Determine and anticipate your support needs and forward to your Section Coordinator Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Director's action planning meetings and policy decisions if requested. Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational pedod. (See Part Three-Forms) Brief your relief at shift change time. Ensure that in- progress activities are identified and follow-up requirements are known. Ci~ of Rancho Cucamonga Finance/Administration Section - F-29 10/24/2000 SEMS Multihazard Functional Plan Time Unit Branch/Unit Operational Duties- PERSONNEL TIME RECORDER Determine specific requirements for the time recording function. Initiate, gather, or update a time report from all applicable personnel assigned to the emergency/disaster for each operational period. (See Part Three-Forms.) Ensure that all records identify scope of work and site- specific work location. Post personnel travel and work hours, assignment to a specific incident (location by address when possible), transfers, promotions, specific pay provisions, and terminations to personnel time documents. Ensure that daily personnel time recording documents are accurate and prepared in compliance with City policy. Ensure that all employee identification information is verified to be correct on the time report. Ensure that time reports are signed. Maintain separate logs for overtime hours. Establish and maintain a file for employee time records within the first operational period for each person. Maintain records security. Close out time documents prior to personnel leaving emergency assignment. Keep records on each shift (Twelve-hour shifts recommended). City of Rancho Cucamonga Finance/,4dministration Section - F-30 70/24/2000 SEMS Multihazard Functional Plan Time Unit Coordinate with the Personnel Unit of the Logistics Section. Operational Duties- EQUIPMENT TIME RECORDER Assist sections and branches/groups/units in establishing a system for collecting equipment time reports. Ensure that all records identify scope of work and site- specific work location. (See Part Three-Forms.) Establish and maintain a file of time reports on owned, rented, donated and mutual aid equipment (including charges for fuel, parts, services and operators). I Maintain records security. Deactivation Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required before you leave. Deactivate the Time Unit position and close out logs when authorized by the Finance/Administration Section Coordinator or EOC Director. Leave forwarding phone number where you can be reached. City of Rancho Cucamonga Finance/Administration Section - F-3i 10/24/2000 SEMS Multihazard Functional Plan Purchasing Unit FINANCE SECTION PURCHASING UNIT PRIMARY: ALTERNATE: SUPERVISOR: Purchasing Manager Appointed by Finance Director Finance/Administration Section Coordinator GENERAL DUTIES: · Identify sources for equipment, expendable materials and resources. · Manage all equipment rental agreements. · Initiate vendor contracts associated with EOC activities within purchase authority limits established by City Council or EOC Director. Process all administrative paperwork associated with equipment rental and supply contracts. YOUR RESPONSIBILITY: Administration of all financial matters pertaining to purchases, vendor contracts, leases, fiscal agreements and tracking expenditures. Identify sources of expendable materials and equipment, prepare and sign equipment rental agreements, and process all administrative paperwork associated with equipment rental and supply contracts, including incoming and outgoing mutual aid resources. Ensure that all records identify scope of work and site-specific work location. READ ENTIRE CHECKLIST AT START-UP AND AT BEGINNING OF EACH SHIFT. City of Rancho Cucamonga Finance/Administration Section - F-32 10/24/2000 SEMS Multihazard Functional Plan Purchasing Unit Action Taken: Time/Date/Comments CHECKLIST ACTIONS Branch/Unit Start-Up Actions I Check in upon arrival at the EOC. Report to the Finance/Administration Section Coordinator, Obtain a briefing on the situation. o Determine your personal operating location and set up as necessary. Review your position responsibilities. Identify yourself as Purchasing Unit/Branch Coordinator. Print your name on the EOC organization chart next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Determine 24-hour staffing requirement and request additional support as required. Request additional resources through the appropriate Logistics Section Unit, as needed. Ensure that all your incoming Branch/Unit personnel are fully briefed. Based on the situation as known or forecast, determine likely future Branch/Unit needs. Think ahead and anticipate situations and problems before they occur, City of Rancho Cucamonga Finance/Administration Section - F-33 10/24/2000 SEMS Multihazard Functional Plan Purchasing Unit Using activity log (see sample, Part Three-Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. General Operational Duties Develop a plan for your Branch/Unit operations and support of field operations as requested. Assign specific responsibilities. Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. Keep the Finance/Administration Section Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. Provide periodic situation or status reports to your Section Coordinator for updating information to the Planning/Intelligence Section. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, radio and data systems. Make any priorities or special requests known. Review situation reports as they are received. Verify information where questions exist. City of Rancho Cucamonga Finance/Administration Section - F-34 10/24/2000 SEMS Multihazard Functional Plan Purchasing Unit I Anticipate potential situation changes, such as severe aftershocks, in all Branch/Unit planning. Develop a backup plan for all plans and procedures requiring off- site communications. Determine and anticipate your support needs and forward to your Section Coordinator Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy; Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Director's action planning meetings and policy decisions if requested. Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational period. (See Part Three-Forms) Brief your relief at shift change time. Ensure that in- progress activities are identified and follow-up requirements are known. Branch/Unit Operational Duties Contact appropriate branch/group/unit leaders on needs and any special procedures. I Review/prepare EOC purchasing procedures. Prepare and sign contracts as needed within established contracting authority. City of Rancho Cucamonga Finance/Administration Section - F-35 10/24/2000 SEMS Multihazard Functional Plan Purchasing Unit Establish contracts and agreements with supply vendors. Ensure that all records identify scope of work and site- specific locations. Ensure that a system is in place which meets City's property management requirements. Ensure proper accounting for all new property. Interpret contracts/agreements and resolve claims or disputes within delegated authority. Coordinate with Compensations/Claims Unit on procedures for handling claims, I Finalize all agreements and contracts. Complete final processing and send documents for payment. Verify cost data in pre-established vendor contracts with Cost Analysis Unit. Deactivation Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required before you leave. Deactivate the Purchasing Unit position and close out logs when authorized by the Finance/Administration Section Coordinator or EOC Director. Leave forwarding phone number where you can be reached. City of Rancho Cucamonga Finance/Administration Section - F-36 10/24/2000 SEMS MultihaZard Functional Plan Compensation/Claims Unit FINANCE / ADMINISTRATION COMPENSATION/CLAIMS UNIT PRIMARY: ALTERNATE: SUPERVISOR: Personnel Coordinator Personnel Clerk Finance/Administration Section Coordinator GENERAL DUTIES: Accept as agent for the City of Rancho Cucamonga claims resulting from an emergency/disaster. · Collects information for all forms required by Workers Compensation and local agencies. Maintain a file of injuries and illness associated with the personnel activity at the EOC and maintains a file of written witness statements on injuries. · Manage and direct all compensation for injury specialists and claims specialists assigned to the emergency/disaster. · Provide investigative support in areas of claims for bodily injury and property damage compensation presented to the City of Rancho Cucamonga. YOUR RESPONSIBILITY: Manage the investigation and compensation of physical injuries and property damage claims involving the City of Rancho Cucamonga arising out of an emergency/disaster, including completing all forms required by worker's compensations programs and local agencies, maintaining a file of injuries and illnesses associated with the incident, providing investigative support of claims and issuing checks upon settlement of claims. City of Rancho Cucamonga Financef Administration Section - F-37 10/24/2000 SEMS Multihazard Functional Plan Compensation/Claims Unit READ ENTIRE CHECKLIST AT START-UP AND AT BEGINNING OF EACH SHIFT. Action Taken: Time/Date/Comments CHECKLIST ACTIONS Branch/Unit Start-Up Actions I Check in upon arrival at the EOC. Report to the Finance/Administration Section Coordinator. Obtain a briefing on the situation. Determine your personal operating location and set up as necessary. Review your position responsibilities. Identify yourself as Compensation/Claims Unit/Branch Coordinator. Print your name on the EOC organization chart next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Determine 24-hour staffing requirement and request additional support as required. Request additional resources through the appropriate Logistics Section Unit, as needed. Ensure that all your incoming Branch/Unit personnel are fully briefed. Based on the situation as known or forecast, determine likely future Branch/Unit needs. City of Rancho Cucamonga Finance/Administration Section - F-38 10/24/2000 SEMS Multihazard Functional Plan Compensation/Claims Unit Think ahead and anticipate situations and problems before they occur. Using activity log (see sample, Part Three-Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. General Operational Duties Develop a plan for your Branch/Unit operations and support of field operations as requested. Assign specific responsibilities. Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. Keep the Finance/Administration Section Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. Provide periodic situation or status reports to your Section Coordinator for updating information to the Planning/Intelligence Section. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, radio and data systems. Make any priorities or special requests known. City of Rancho Cucamonga Finance/Administration Section - F-39 10/24/2000 SEMS Multihazard Functional Plan Compensation/Claims Unit Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe aftershocks, in all Branch/Unit planning. Develop a backup plan for all plans and procedures requiring off- site communications. Determine and anticipate your support needs and forward to your Section Coordinator Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Director's action planning meetings and policy decisions if requested. Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational period. (See Part Three-Forms) Brief your relief at shift change time. Ensure that in- progress activities are identified and follow-up requirements are known. Branch/Unit Operational Duties I Coordinate with the Safety Officer, Liaison Officer, Agency Representatives, Personnel Unit of the Logistics Section and ICS Field Level Compensation/Claims Unit Leader. City of Rancho Cucamonga Finance/,4dministration Section - F-40 10/24/2000 SEMS Multihazard Functional Plan Compensation/Claims Unit Maintain a log of all injuries occurring during the disaster/emergency. Develop and maintain a log of potential and existing claims. Prepare claims relative to damage to City property and notify and file the claims with insurers. Periodically review all logs and forms produced by Unit to ensure: · Work is complete · Entries are accurate and timely · Work is in compliance with City of Rancho Cucamonga requirements and policies. Determine if there is a need for Compensation-for- Injury and Claims Specialists and order personnel as needed. Ensure that all Compensation-for-Injury and Claims logs and forms are complete and routed to the appropriate department for post-EOC processing. Ensure the investigation of all accidents, if possible. Ensure that the Personnel Unit of the Logistics Section completes claims for any injured personnel or volunteers working at the emergency. Provide report of injuries and coordinate with the Safety Officer for mitigation of hazards. Obtain all witness statements pertaining to claims and review for completeness. Deactivation Ensure that all required forms or reports are completed prior to your release and departure. City of Rancho Cucamonga Finance/Administration Section - F-4I 10/24/2000 SEMS Multihazard Functional Plan Compensation/Claims Unit Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required before you leave. Deactivate the Compensation/Claims Unit position and close out logs when authorized by the Finance/Administration Section Coordinator or EOC Director. Leave forwarding phone number where you can be reached. City of Rancho Cucamonga Finance/Administration Section - F-42 10/24/2000 SEMS Multi-hazard Functional Plan Cost Analysis Unit FINANCE / ADMINISTRATION COST ANALYSIS UNIT PRIMARY: Finance Officer ALTERNATE: Budget Analyst SUPERVISOR: Finance/Administration Section Coordinator GENERAL DUTIES: · Provide all cost analysis activity associated with EOC operation. · Obtain and record all cost data for the emergency/disaster. · Ensure the proper identification of all equipment and personnel requiring payment. · Analyze and prepare estimates of EOC costs. · Maintain accurate record of EOC costs. YOUR RESPONSIBILITY: Provide cost analysis data for the incident to help the planning and recovery efforts. Ensure that all pieces of equipment and personnel that require payment are properly identified; obtain and record all cost data; analyze and prepare estimates of incident costs and maintain accurate records of incident costs. The Cost Analysis Unit will be increasingly tasked to support the planning function in terms of cost estimates of resources used. The Unit must maintain accurate information on the actual costs for the use of all assigned resources. City of Rancho Cucamonga Finance/Administration Section - F-43 10/24/2000 SEMS Multi-hazard Functional Plan Cost Analysis Unit READ ENTIRE CHECKLIST AT START-UP AND AT BEGINNING OF EACH SHIFT. Action Taken: Time/Date/Comments CHECKLIST ACTIONS Branch/Unit Start-Up Actions Check in upon arrival at the EOC. Report to the Finance/Administration Section Coordinator. Obtain a briefing on the situation. Determine your personal operating location and set up as necessary. Review your position responsibilities. Identify yourself as Compensation/Claims Unit/Branch Coordinator. Print your name on the EOC organization chart next to your assignment. Clarify any issues regarding your authority and assignment and what others in the organization do. Activate elements of your Branch/Unit, establish work area, assign duties and ensure Branch/Unit journal/log is opened. Determine 24-hour staffing requirement and request additional support as required. Request additional resources through the appropriate Logistics Section Unit, as needed. Ensure that all your incoming Branch/Unit personnel are fully briefed, Based on the situation as known or forecast, determine likely future Branch/Unit needs. City ofRancho Cucamonga 10/24/2000 Finance/~4dministration Section - F-44 SEM8 Multi-hazard Functional Plan Cost ,4nalysis Unit Think ahead and anticipate situations and problems before they occur. Using activity log (see sample, Part Three-Forms), maintain all required records and documentation to support the After-Action Report and the history of the emergency/disaster. Document: · Messages received · Action taken · Decision justification and documentation · Requests filled · EOC personnel, time on duty and assignments Precise information is essential to meet requirements for possible reimbursement by the State OES and FEMA. General Operational Duties Develop a plan for your Branch/Unit operations and support of field operations as requested. Assign specific responsibilities. Keep up to date on the situation and resources associated with your Branch/Unit. Maintain current status reports and displays. Keep the Finance/Administration Section Coordinator advised of your Branch/Unit status and activity and on any problem areas that now need or will require solutions. Provide periodic situation or status reports to your Section Coordinator for updating information to the Planning/Intelligence Section. Establish operating procedure with the Information Systems Branch of the Logistics Section for use of telephone, radio and data systems. Make any priorities or special requests known. Ci(y of Rancho Cucamonga Finance/4dministration Section - F-45 10/24/2000 SEMS Multi-hazard Functional Plan Cost Analysis Unit Review situation reports as they are received. Verify information where questions exist. Anticipate potential situation changes, such as severe aftershocks, in all Branch/Unit planning. Develop a backup plan for all plans and procedures requiring off- site communications. Determine and anticipate your support needs and forward to your Section Coordinator Conduct periodic briefings for your Branch/Unit. Ensure they are aware of priorities. Monitor your Branch/Unit activities and adjust staffing and organization as appropriate to meet current needs. Use face-to-face communication in the EOC whenever possible and document decisions and policy. Refer all media contacts to your Section Coordinator. Be prepared to participate in the EOC Directors action planning meetings and policy decisions if requested. Ensure that all your Branch/Unit personnel and equipment time records and record of expendable materials used are provided to your Section Coordinator at the end of each operational period. (See Part Three-Forms) Brief your relief at shift change time. Ensure that in- progress activities are identified and follow-up requirements are known. Branch/Unit Operational Duties Collect and record all cost data. (See Part Three- Forms.) Maintain a fiscal record of all expenditures related to he emergency/disaster. City of Rancho Cucamonga Finance/Administration Section - F-46 10/24/2000 SEMS Multi-hazard Functional Plan Cost Analysis Unit Prepare and provide periodic cost summaries for the Finance/Administration Section Coordinator and the EOC Director. Maintain cumulative emergency/disaster cost records. Ensure that all financial obligation documents are accurately prepared. Prepare resources-use cost estimates. Maintain accurate information on the actual cost for the use of all assigned resources. With the Time Unit, ensure that all pieces of equipment under contract and dedicated personnel are properly identified. Ensure that all EQC sections maintain proper supporting records and documentation to support claims. Make recommendations for cost savings to the Finance/Administration Section Coordinator. Deactivation Ensure that all required forms or reports are completed prior to your release and departure. Be prepared to provide input to the After-Action Report. Determine what follow-up to your assignment might be required before you leave. Deactivate the Cost Analysis Unit position and close out logs when authorized by the Finance/ Administration Section Coordinator or EOC Director. Leave forwarding phone number where you can be reached. City of Rancho Cucamonga Finance/Administration Section - F-47 10/24/2000 Supporting Documentation to Part Three--Definitions/ Multihazard Functional Plan Acronyms LIST OF ACRONYMS AND ABBREVIATIONS (cpe-47) A&E AC ADA AQMD ARC ASCS ARES Architecture and Engineering Area Command Americans with Disabilities Act Air Quality Management Distdct American Red Cross U.S. Agricultural Stabilization and Conservation Services Amateur Radio Emergency Services BLM BOR BPA Bureau of Land Management Bureau of Reclamation Blanket Purchasing Agreements CofS CAA CALDAP CalTmns CALWAS CAN CAO CAT CAV CCA CCC CCP CD CDBG CDC CDF CDL CDRG CEM CEO CEP CEPEC CEPPO CEQA CERCLA CESA CESFRS CESRS Chief of Staff Clean Air Act California Disaster Assistance Program California Depadment of Transportation California Warning System Community Alert Network Chief Administrative Office(r) Crisis Action Team Community Assistance Visit Comprehensive Cooperative Agreement California Conservation Corps Casualty Collection Points Civil Defense Community Development Block Grant Centers for Disease Control, U .S. Public Health Service California Department of Forestry Community Disaster Loan Catastrophic Disaster Response Group Comprehensive Emergency Management Chief Executive Officer Comprehensive Emergency Planning California Earthquake Prediction Evaluation Council Chemical Emergency Preparedness and Prevention Office California Environmental Quality Act Comprehensive Environmental Response Compensation and Liability Act California Emergency Services Association California Emergency Service Fire Radio System California Emergency Services Radio System City of Rancho Cucamonga 01/18/2001 Supporting Documentation to Multihazard Functional Plan Part Three--Definitions/ Acronyms CFR CHP CLEMARS CLERS CLETS COE COG CPG CPI CWA Code of Federal Regulations California Highway Patrol California Law Enforcement Mutual Aid Radio System California Law Enforcement Radio System California Law Enforcement Tele-communications System Corps of Engineers (US Army) Continuity of Government Civil Preparedness Guide Consumer Price Index Clean Water Act DA DAC DAE DAP DCS DFCO DFO DHA DHHS DLS DMIS DOB DOC DOD DOE DOL DOT DP DPIG DRM DRO DSA DSA DSR DUA DWI DWR Damage Assessment Disaster Application Center Disaster Assistance Employee Disaster Assistance Programs Disaster Communications Service Deputy Federal Coordinating Officer Disaster Field Office Disaster Housing Assistance Department of Health and Human Services Disaster Legal Services Disaster Management Information System Duplication of Benefits Department Operations Center Department of Defense Depadment of Energy Department of Labor Department of Transportation Disaster Preparedness Disaster Preparedness Improvement Grant Disaster Recovery Manager Disaster Recovery Operations Disaster Support Area Division of the State Architect (California) Damage Survey Report Disaster Unemployment Assistance Disaster Welfare Inquiry California Department of Water Resources EAS EBS ED EDD EDIS Emergency Alert System Emergency Broadcast System United States Department of Education Employment Development Department Emergency Digital Information System City of Rancho Cucamonga 01/18/2001 Supporting Documentation to Multihazard Functional Plan Part Three--Definitions/ Acronyms EEls EEO EIR EMA EMI EMMA EMP EMSA EMS EMT ENN EOB EOC EOP EOP EPA EPI EPIC ER ERT ESA ESA ESC ESC ESF EST Essential Elements of Information Equal Employment Opportunity Environmental Impact Review Emergency Management Assistance Emergency Management Institute Emergency Managers Mutual Aid Electromagnetic Pulse Emergency Medical Services Authority Emergency Medical Services Emergency Medical Technician Emergency News Network Emergency Operations Bureau (L.A. County Sheriff s Dept.) Emergency Operations Center Emergency Operating Procedures Emergency Operations Plan Environmental Protection Agency Emergency Public Information Emergency Public Information Center Emergency Relief Program Emergency Response Team California Emergency Services Act Endangered Species Act Earthquake Service Center Emergency Services Coordinator Emergency Suppod Functions Emergency Support Team FA FAA FAS FAST FAX FBI FCC FCO FEMA FFY FHWA FIA FIPS FIRESCOPE FrnHA FONSI FPM Fire Administration (office symbol) Federal Aviation Administration Federal Aid System Road Federal Agency Support Team Facsimile Federal Bureau of Investigation Federal Communications Commission Federal Coordinating Officer Federal Emergency Management Agency Federal Fiscal Year Federal Highway Administration Federal Insurance Administration Number Same as Project Application Number Firefighting Resources of Calif. Organized for Potential Emergencies Farmers Home Administration Finding of No Significant Number Flood Plain Management City of Rancho Cucamonga 01/18/2001 Supporting Documentation to Pan Three--Definitions/ Multihazard Functional Plan Acronyms FRERP FIB Federal Radiological Emergency Response Plan Franchise Tax board (State of California) GAR GIS GSA Govemor's Authorized Representative Geographic Information System General Services Administration Haz Mit HAZMAT HEW HM HMC HMDA HMGP HMO HMT HUD Hazard Mitigation (Safety measures taken in advance to lessen future damage) Hazardous Materials U.S. Department of Health, Education and Welfare Hazard Mitigation Hazard Mitigation Coordinator Hazard Mitigation and Disaster Assistance Hazard Mitigation Grant Program Hazard Mitigation Officer Hazard Mitigation Team Housing and Urban Development Program IA IA/O IC ICC ICP ICS IFG IFGP IG IRS IRMS Individual Assistance Individual Assistance/Officer Incident Commander Interstate Commerce Commission Incident Command Post Incident Command System Individual and Family Grant Program (State of California program) Individual and Family Grant Program Inspector General U.S. Internal Revenue Service Information Resources Management Service JIC JDIC JPA JPIC JIS Joint Information Center Justice Data Interface Controller Joint Powers Agreement Joint Public Information Center Joint Information System LACDA LACTA LGAC Los Angeles County Drainage Area Los Angeles County Transportation Authority Local Government Advisory Committee MACS Multi-Agency Coordination System MARAC Mutual Aid Regional Advisory Committee MARS U.S. Army Military Affiliate Radio System MASF Mobile Aero-medical Staging Facility City of Rancho Cucamonga 01/18/2001 Supporting Documentation to Multihazard Functional Plan Part Three--Definitions/ Acronyms MC MCR MHFP MOA MOU MRA MRE MSA MTA Mobilization Center Military Communications Representative Multihazard Functional Planning Memorandum of Agreement Memorandum of Understanding Mortgage and Rental Assistance Program Meals Ready to Eat Multi-Purpose Staging Area Metropolitan Transit Authority NAWAS NCCEM NCS NCSP NCSRM NDAA NDEA NDMS NECC NEIS NEST NETC NFA NFDA NFIP NHC NHPA NIFCC NOAA NOI NRC NRT NTC NVOAD NWS National National National National Warning System Coordinating Council on Emergency Management Communications System Communications Support System National Communications System Regional Manager California Natural Disaster Assistance Act National Defense Education Act National Disaster Medical System National Emergency Coordination Center (FEMA) National Earthquake Information Service Nuclear Emergency Search Team National Emergency Training Center National Fire Academy National Funera; Directors Association National Flood insurance Program National Hurricane Center National Historic Preservation Act National Interagency Fire Coordination Center, U .S. Forest Service National Oceanic and Atmospheric Administration Notice of Interest Nuclear Regulatory Commission National Response Team National Teleregistration Center National Voluntary Organizations Active in Disaster National Weather Service OA OASIS OES OFA OMB OPA OPM OSA Operational Area Operational Area Satellite Information System Office of Emergency Services Other Federal Agencies Office of Management and Budget (Federal) Oil Pollution Act Office of Personnel Management California Office of the State Architect City of Rancho Cucatnonga 01/18/2001 Supporting Documentation to Multihazard Functional Plan Part Three--Definitions/ Acronyms OSC OSHA OSTP PA PAO PA PA/O PA# PBX PDA PDH PDS PFT PIO PL PNP PSI PSR PUC On-Scene Coordinator Occupational Safety and Health Administration Office of Science Technology Policy Public Affairs Public Affairs Officer Public Assistance Public Assistance Officer Project Application Number Pdvate Branch Exchange Preliminar,/Damage Assessment Packaged Disaster Hospital Professional Development Sedes Permanent Full-Time Employee Public Information Officer Public Law - U.S. Public Law 93-288, Federal Disaster Relief Act of 1974 Private Nonprofit Organization Pounds per Square Inch Personal Service Radio California Public Utilities Commission RACES RADEF RCP RD REACT REC REOC RM RO RRT RTOS Radio Amateur Civil Emergency Services Radiological Defense Regional Oil and Hazardous Substances Pollution Contingency Plan Regional Director (FEMA) Radio Emergency Associated Communication Team Regional Emergency Coordinator Regional Emergency Operations Center Radiological Monitor Radiological Officer Regional Response Team Rail Transit Operations Supervisor SA SAP SAR SARA SAST SBA SCAQMD SCESA SCO SEMO SEMS SF Salvation Army State Assistance Program Search and Rescue Superfund Amendment Reauthorization Act (Title Ill) California State Agency Support Team Small Business Administration South Coast Air Quality Management District Southern California Emergency Services Association State Coordinating Officer State Emergency Management Office Standardized Emergency Management System Standard Form City of Rancho Cucamonga 01/18/2001 Supporting Documentation to Multihazard Functional Plan SHMO SHPO SITREP SLPS SOC SOP STO Subgrantee TH TSCA USACE USAR USDA USFA USGS VA VSAT VOAD State Hazard Mitigation Officer State Histodc Preservation Officer Situation Repod State and Local Programs and Support Directorate (FEMA) State Operations Center Standard Operating Procedure State Training Officer An eligible applicant in Federally declared disasters Temporary Housing Toxic Substances Control Act United States Army Corps of Engineers Urban Search and Rescue U.S. Department of Agriculture United States Fire Administration United States Geological Survey Veterans Administration Very Small Aperture Terminal Volunteer Organizations Active in Disaster Part Three--Definitions/ Acronytns City of Rancho Cucarnonga 01/18/2001 Supporang Documentation to Part Three---Definiaonx/ Multihazard Funcaonal Plan Glossary of Terms GLOSSARY OF TERMS (CPG-47) This Glossary contains definitions of terms commonly used in the Standardized Emergency Management System (SEMS). A Advance Element of the Emergency Response Team (ERT-A): The portion of the Emergency Response Team (ERT) which is the first group deployed to the field to respond to a disaster incident. Action Plan: "Action Plan" means the plan prepared in the EOC containing the emergency response objectives of that SEMS level reflecting overall priorities and supporting activities for a designated period. The plan is shared with supporting agencies. Activate: At a minimum, a designated official of the emergency response agency that implements SEMS as appropriate to the scope of the emergency and the agency's role in response to the emergency. Aerial Reconnaissance: An aerial assessment of the damaged area which includes gathering information on the level and extent of damage and identifying potential hazardous areas for on- site inspections. After Action Report: A report covedng response actions, application of SEMS, modifications to plans and procedures, training need, and recovery activities. After action reports are required under SEMS after any emergency which requires a declaration of an emergency. Reports are required within 90 days. Agency: An agency is a division of government with specific function, or a non-governmental organization (e.g., private contractor, business, etc.) that offers a particular kind of assistance. In ICS, agencies are defined as jurisdictional (having statutory responsibility for incident mitigation), or assisting and/or cooperating (providing resources and/or assistance). (See Assisting, Cooperating Agency and Multi-agency.) Agency Assistance: Grants for projects or planning activities, loans, and all other forms of financial or technical assistance provided by the Agency. Agency Dispatch: The agency or jurisdictional facility from which resources are allocated to incidents. Agency Executive or Administrator: Chief executive officer (or designee) of the agency or jurisdiction that has responsibility for the incident. Agency Representative: An individual assigned to an incident or to an EOC from an assisting or cooperating agency who has delegated authority to make decisions on matters affecting that agency's participation at the incident or at the EOC. Agency Representatives report to the Liaison Officer at the incident, or to the Liaison Coordinator at SEMS EOC levels. Ci(F Of Rancho Cucamonga Glossat>, of Tetras - page I Glossary of Terms 01/18/2001 Supporting Documentaaon to Pan ThrerDefinia'ons/ MultihaZard Funcaonal Plan Glossary of Terms Air Operations Branch Director: The person primarily responsible for preparing and implementing the air operations portion of the Incident Action Plan. Also responsible for providing Iogistical support to helicopters operating on the incident. Allocated Resources: Resources dispatched to an incident. American Red Cross: A quasi-governmental volunteer agency that provides disaster relief to individuals and families. Area Command: An organization established to: 1) oversee the management of multiple incidents that are each being handled by an Incident Command System organization; or 2) to oversee the management of a very large incident that has multiple Incident Management Teams assigned to it. Area Command has the responsibility to set overall strategy and priorities allocate critical resources based on priorities, ensure that incidents are properly managed, and ensure that objectives are met and strategies followed. Assigned Resources: Resources checked in and assigned work tasks on an incident. Assignments: Tasks given to resources to perform within a given operational period, based upon tactical objectives in the Incident or EOC Action Plan. Assistant: Title for subordinates of the Command Staff positions at the Field SEMS level. The title indicates a level of technical capability, qualifications, and responsibility subordinate to the primary positions. Assistants may also be used to supervise unit activities at camps. Assisting Agency: An agency directly contributing tactical or service resources to another agency. Available Resources: Incident-based resources which are available for immediate assignment. B Base: The location at an incident at which primary Iogistics functions for an incident are coordinated and administered. There is only one Base per incident. (incident name or other designator will be added to the term "Base.") The Incident Command Post may be collocated with the Base. Base Flood: A term used in the National Flood Insurance Program to indicate the minimum size flood to be used by a community as a basis for its floodplain management regulations; presently required by regulation to be that flood which has a one-percent chance of being equaled or exceeded in any given year, also known as a lO0-year flood or one-percent chance flood. Base Flood Elevation (BFE): The elevation for which there is a one-percent chance in any given year that flood levels will equal or exceed it. The BFE is determined by statistical analysis for each local area and designated on the Flood Insurance Rate Map. It is also known as the 100-Year Flood. CiC; Of Rancho Cucamonga Glossary of Terms Glossary of Term~ -page 2 01/18/2001 Supporang Documentan'on to Multihazard Functional Plan Part ThrerDe~niaonx/ Glossary of Terms Branch: The organizational level at the SEMS Field Level having functional or geographic responsibility for major parts of incident operations. The Branch level is organizationally between Section and Division/Group in the Operations Section, and between Section and Units in the Logistics Section. Branches are identified by the use of Roman Numerals or by functional name (e.g., medical, security, etc.). Branches area also used in the same sequences at the SEMS EOC Levels. Branch Director: The ICS title for individuals responsible for supervision of a Branch at the Field Level. At SEMS EOC levels, the title Branch Coordinator is preferred. C Cache: A pre-determined complement of tools, equipment and/or supplies stored in a designated location, available for incident use. California Emergency Council: The official advisory body to the Governor on all matters pertaining to statewide emergency preparedness. Camp: A geographical site, within the general incident area, separate from the Incident Base, equipped and staffed to provide sleeping, food, water, and sanitary services to the incident personnel. Care and Shelter: A phase of operations that meets the food, clothing, and shelter needs of people on a mass care basis. Casualty Collection Points (CCP): A location within a jurisdiction which is used for the assembly, tdage (sorting), medical stabilization, and subsequent evacuation of casualties. It may be used for the receipt of incoming medical resources (doctors, nurses, supplies, etc. Preferably the site should include or be adjacent to an open area suitable for use as a helicopter pad. Catastrophic Disaster: Although thee is no commonly accepted definition of a catastrophic disaster the term implies an event or incident which produces severe and widespread damages of such a magnitude as to result in the requirement for significant resources from outside the affected area to provide the necessary response. Catastrophic Disaster Response Group (CDRG): The national-level group of representatives from the Federal department and agencies under the Plan. The CDRG serves as a centralized coordinating group which supports the on-scene Federal response and recovery efforts. Its members have access to the appropriate policy-makers in their respective parent organizations to facilitate decisions on problems and policy issues. Chain of Command: A series of management positions in order of authority. Check-in: The process whereby resources first report to an incident or into an EOC/Check-in locations at the SEMS Field level include: Incident Command Post (Resources Unit), Incident Base, Camps, Staging Areas, Helibases, Hellspots, and Division Supervisors (for direct line assignments). Cit~ Of Rancho Cucamonga Glossary of Terms Glossary of Terms - page ] 01/18/2001 Supporllng Documentation to Multiha:ard Functional Plan Part Thre~Definitions/ Glossat>. of Terms checklist: A list of actions taken by an element of the emergency organization in response to a particular event or situation. Civil Air Patrol: A civilian auxiliary of the United Stated Air Force which provides personnel, services, and equipment for specified missions in support of state and local emergency operations. Civil Disorder: Any incident intended to disrupt community affairs that requires police intervention to maintain public safety including riots and mass demonstrations as well as terrorist attacks. Civil Preparedness Guidance (CPG): A series of FEMA Policy documents. Clear Text: The use of plain English in radio communications transmissions. No Ten Codes or agency specific codes are used when utilizing Clear Text. Code of Federal Regulations (CFR): "49 CFR" refers to Title 49, the primary volume regarding hazmat transportation regulations. Command: The act of directing, and/or controlling resources at an incident by virtue of explicit legal, agency, or delegated authority. May also refer to the Incident Commander. Command Post: (See Incident Command Post) Command Staff: The Command Staff at the SEMS Field level consists of the Information Officer, Safety Officer, and Liaison Officer. They report directly to the Incident Commander. They may have an assistant or assistant s, as needed. These functions may also be found at the EOC levels in SEMS. At the EOC, they would report to the EOC Director but may be designated as Coordinators. At EOCs, the functions may also be established as Sections, or Branches to accommodate subsequent expansion. Communications Unit: An organizational unit in the Logistics Section responsible for providing communication services at an incident or an EOC. A communications Unit may also be a facility (e.g. a trailer or mobile van) used to provide the major part of an Incident Communications Center. Community Right-to-Know: Legislation requiring the communicating of chemical formation to local agencies or the public. Compact: Formal working agreements among agencies to obtain mutual aid. Compensation UnitJClaims Unit: Functional unit within the Finance/Administration Section responsible for financial concerns resulting from property damage, injuries or fatalities at the incident or within an EOC. Complex: Two or more individual incidents located in the same general area which are assigned to a single Incident Commander or to a Unified Command. Comprehensive Emergency Management (CEM): An integrated approach to the City Of Rancho Cucamonga Glossary of Terms Glossary of Terms - page 4 01/18/2001 Supporting Documentation to Multihazard Functional Plan Part Three-Definitions/ Glossary of Terms management of emergency programs and activities for all four emergency phases (mitigation, preparedness, response, and recovery), for all types of emergencies and disaster (natural, manmade, and attack), and for all levels of government (local, State, and Federal) and the private sector. Computerized Hazard Identification Program (CHIP): Part of FEMA's Integrated Emergency Management System, this evaluation program identifies the hazards posing the greatest threat to State and local governments and the capabilities of existing programs to respond (formerly referred to as Hazard Identification and Capability Assessment). Continuity of Government (COG): All measures that may be taken to ensure the continuity of essential functions of governments in the event of emergency conditions, including line-of- succession for key decision makers. Contingency Plan: A sub or supporting plan which deals with one specific type of emergency, its probable effect on the jurisdiction, and the actions necessary to offset these effects. Cooperating Agency: An agency supplying assistance other than direct tactical or support functions or resources to the incident control effort (e.g., Amedcan Red Cross telephone company, etc.). Coordination: The process of systematically analyzing a situation, developing relevant information, and informing appropriate command authority of viable alternatives for selection of the most effective combination of available resources to meet specific objectives. The coordination process (which can be either intra- or inter-agency) does not involve dispatch actions. However, personnel responsible for coordination may perform command or dispatch functions within the limits established by specific agency delegations, procedures, legal authority, etc. Multi-agency or Inter-agency coordination is found at all SEMS levels. Coordination Center: Term used to describe any facility that is used for the coordination of agency or jurisdictional resources in support of one or more incidents. Cost Sharing Agreements: Agreements between agencies or jurisdictions to share designated costs related to incidents. Cost sharing agreements are normally written but may also be verbal between authorized agency or jurisdictional representatives at the incident. Cost Unit: Functional unit within the Finance/Administration Section responsible for tracking costs, analyzing cost data, making cost estimates, and recommending cost-saving measures. CPG 1-5: Objectives for Local Emergency Management, prepared by FEMA. Describes and explains functional objectives that represent a comprehensive and integrated emergency management program. CPG 1-8: Guide for Development of State and Local Emergency Operations Plans, prepared by FEMA. CPG 1-8a: Guide for the Review of State and Local Emergency Operations Plans, prepared by FEMA. Provides FEMA staff with a standard instrument for assessing EOPs that are developed to satisfy the eligibility requirement to receive Emergency Management Ci(g Of Rancho Cucamonga Glossary of Terms Glossa ,rv of Terms -page 5 01/18/2001 Supporting Documentation to Part Three---Definitions/ MultihaZard Functional Plan Glossary of Terms Assistance (EMA) funding. Also called the "crosswalk" checklist. CPG 1-35: Hazard Identification, Capability Assessment, and Multi-Year Development Plan for local govemments, prepared by FEMA. A planning tool to guide local jurisdictions through a logical sequence for identifying hazards, assessing capabilities, setting priorities, and scheduling activities to improve capability over time. D Damage Assessment: The process utilized to determine the magnitude of damage and the unmet needs of individuals, businesses, the public sector, and the community caused by a disaster or emergency event. Dam Failure: Part or complete collapse of a dam causing downstream flooding. Declaration: The formal action by the President to make a State eligible for major disaster or emergency assistance under the Robert T. Stafford Disaster Relief and Emergency Assistance Act, PL 3-288, as amended (the Stafford Act). Declaration Process: When a disaster strikes, local authorities and individuals request help from private relief organizations and their State government, which give all assistance possible. If assistance is beyond their capability, the Govemor requests a Presidential declaration of a major disaster or an emergency. Delegation of Authority: A statement provided to the Incident Commander by the Agency Executive delegating authority and assigning responsibility. the Delegation of Authority can include objectives, priorities, expectations, constraints and other considerations or guidelines as needed. Many agencies require written Delegation of Authority to be given to Incident Commanders prior to their assuming command on larger incidents. Demobilization Unit: Functional unit within the Planning Section responsible for assuring orderly, safe and efficient demobilization of incident or EOC assigned resources. Department Operations Center: A EOC used by a distinct discipline, such as fire, medical, hazardous material, or a unit, such as Department of Public Works, Department of Health or local water district. Department operations centers may be used at all SEMS levels above the field response level depending upon the impacts of the emergency. Deputy Incident Commander (Section Chief or Branch Director): A fully qualified individual who, in the absence of a superior, could be delegated the authority to manage a functional operation or perform a specific task. In some cases, a Deputy could act as relief for a superior and therefore must be fully qualified in the position. Deputies may also be found as necessary at all SEMS EOC levels. Designated Area: Any emergency or major disaster-affected portion of a State that has been determined eligible for Federal assistance. Designation: The action by the Associate Director, SLPSD, to determine the type of assistance City Of Ranch o Cucamonga Glossary of Terms Glossary of Terms - page 6 01/18/2001 Supporting Documentation to Part ThrerDefinitions/ Multlhazard Functional Plan Glossary of Terms to be authorized under the Stafford Act for a particular declaration; and the action by the FEMA Regional director to determine specifically what counties, or county equivalents, are eligible for such assistance. Direction and Control (Emergency Management): The provision of overall operational control and/or coordination of emergency operations at each level of the Statewide Emergency Organization, whether it be the actual direction of field forces or the coordination of joint efforts of govemmental and private agencies in supporting such operations. Disaster: A sudden calamitous emergency event bringing great damage loss or destruction. Disaster Application Center: Afacilityjointly established by the Federal and State Coordinating Officers within or adjacent to an disaster impacted area to provide disaster victims a "one-stop" service in meeting their emergency representatives of local, state, and federal governmental agencies, private service organizations and certain representatives of the private sector. Disaster Assistance Program: A program that provides state funding or reimbursement for local government response related personnel costs incurred in response to an incident as defined in Section 2402 (i). Disaster Field Office: A central facility established by the Federal Coordinating Office within or immediately adjacent to disaster impacted areas to be utilized as a point of coordination and control for state and federal governmental efforts to support disaster relief and recovery operations. Disaster Preparedness Improvement Grant Program (DPIG): Authorized under Section 201 of the Stafford Act. Annual matching awards are provided to Stated to improve or update their disaster assistance plans and capabilities. Disaster Recovery Manager (DRM): The person appointed to exercise the authority of a Regional Director for a particular emergency or disaster. Disaster Service Worker: Includes public employees and any unregistered person impressed into service during a State of War emergency, a State of emergency, or a Local Emergency by a person having authority to command the aid of citizens in the execution of his duties. It does not include any member registered as an active fire fighting member of any regularly organized volunteer fire department, having official recognition, and full or partial support of the county, city, town or district in which such fire department is located, Disaster Support Area (DSA): A predesignated facility anticipated to be at the periphery of a disaster area, where disaster relief resources (manpower and material) can be received, accommodated or stockpiled, allocated, and dispatched into the disaster area. A separate portion of the area may be used for receipt and emergency treatment of casualty evacuees arriving via short-range modes of transportation (air and ground) and for the subsequent movement of casualties by heavy, long-rang aircraft, to adequate medical care facilities. Disaster Welfare Inquiry (DWI): A service that provides health and welfare reports about relatives and certain other individuals believed to be in a disaster area and when the disaster caused dislocation or disruption of normal communications facilities precludes normal Ci~ Of Rancho Cucamonga Glossary of Terms Glossary of Terrr~ -page 7 01/18/2001 Supporting Doeumentaaon to Part Thre~Definitions/ Multihazard Funcdonal Plan Glossary of Terms communications. Dispatch: The implementation of a command decision to move a resource or resources from one place to another. Dispatch Center: A facility from which resources are assigned to an incident. Division: Division are used to divide an incident into geographical areas of operation. Divisions area identified by alphabetic characters for horizontal applications and, often, by numbers when used in buildings. Divisions are also used at SEMS EOC levels and are found organizationally between Branches and Units. Division or Group Supervisor: The position title for individuals responsible for command of a Division or Group at an Incident. At EOC level, the title is Division Coordinator. Documentation Unit: Functional unit within the Planning Section responsible for collecting, recording and safeguarding all documents relevant to an incident or within an EOC. Dose: Accumulated or total exposure to gamma radiation, commonly expressed in REM. Dosimeter: An instrument for measuring and registering total accumulated exposure to gamma radiation. E Earthquake Advisory: A statement issued by the State of California Office of Emergency Services (OES), usually following a medium-sized earthquake, regarding scientific opinion that there is an enhanced likelihood for additional seismic activity within a specified period (usually three to five days). Economic Stabilization: The intended result of governmental use of direct and indirect controls to maintain and stabilize the nation"s economy during emergency conditions. Direct controls include such actions as the setting or freezing of wages, prices, and rents or the direct rationing of goods. Indirect controls can be put into effect by government through use of monetary, credit, tax, or other policy measures. Emergency: A condition of disaster or of extreme peril to the safety of persons and property caused by such conditions as air pollution, fire, flood, hazardous material incident, storm, epidemic, riot, drought, sudden and severe energy shortage, plant or animal infestations or disease, the Governor"s warning of an earthquake or volcanic prediction, or an earthquake or other conditions, other than conditions resulting from a labor controversy. Emergency Broadcast System: A system that enables the President and federal, state, and local governments to communicate through commercial radio and television broadcast stations with the general public in the event of a disaster. Emergency Management (Direction and Control): The provision of overall operational control and/or coordination of emergency operations at each level of the Statewide Emergency Organization, whether it be the actual direction of field forces or the coordination of joint efforts of governmental and private agencies in supporting such operations. City Of Rancho Cucamonga Glossary of Terms Glossary of Terms - page 8 01/18/2001 Supporting Documentaa'on to Part Threr--Definiaons/ Multihazard Functional Plan Glossary of Terms Emergency Management Coordinator: The individual within each jurisdiction that is delegated the day to day responsibility for the development and maintenance of all emergency management coordination efforts. Emergency Management Director (Emergency Services Director): The individual within each political subdivision that has overall responsibility for jurisdiction emergency management coordination efforts. Emergency Medical Services: Treatment of casualties necessary to maintain their vital signs prior to treatment at a medical center. Emergency Medical Technician (EMT): A health-care specialist with particular skills and knowledge in pre-hospital emergency medicine. Emergency Operations: Those actions taken during the emergency period to protect life and property, care for the people affected, and temporarily restore essential community services. Emergency Operations Center (EOC): A location from which centralized emergency management can be performed. EOC facilities am established by an agency or jurisdiction to coordinate the overall agency or jurisdictional response and support to an emergency. Emergency Operations Plan: The plan that each jurisdiction has and maintains for responding to appropriate hazards. Emergency Period: A period which begins with the recognition of an existing, developing, or impending situation that poses a potential threat to a community. It includes the warning (where applicable) and impact phase and continues until immediate and ensuing effects of the disaster no longer constitute a hazard to life or threat to property. Emergency Plans: Those official and approved documents which describe principles, policies, concepts of operations, methods and procedures to be applied in carrying out emergency operations or rendering mutual aid during emergencies. These plans include such elements as continuity of government, emergency functions of govemmental agencies, mobilization and application of resources, mutual aid, and public information. Emergency Public Information (EPI): Information disseminated to the public by official sources dudng an emergency, using broadcast and print media. EPI includes: (1) instructions on survival and health preservation actions to take (what to do, what not to do, evacuation procedures, etc.), (2) status information on the disaster situation (number of deaths, injuries, property damage, etc.), and (3) other useful information (state/federal assistance available). Emergency Public Information System: The network of information officers and their staffs who operate from EPICs (Centers) at all levels of government within the state. The system also includes the news media through which emergency information is released to the public. Emergency Response Agency: Any organization responding to an emergency, whether in the field, at the scene of an incident, or to an EOC, in response to an emergency, or providing mutual aid support to such an organization. Cit~ Of Rancho Cucamonga Glossary of Terms -page 9 Glossary of Terms 01/18/2001 Supporting Documentation to Part Thre~Definitions/ Multihazard Functional Plan Glossary of Terms Emergency Response Personnel: Personnel involved with an agency"s response to an emergency. EOC Action Plan: The plan developed at SEMS EOC levels which contains objectives, actions to be taken, assignments and supporting information for the next operational period. Essential Facilities: Facilities that are essential for maintaining the health, safety, and overall well-being of the public following a disaster (e.g., hospitals, police and fire department buildings, utility facilities, etc.). May also include buildings that have been designated for use as mass care facilities (e.g., schools, churches, etc.). Evacuee: An individual who moves or is moved from a hazard area to a less hazardous area with anticipation of return when the hazard abates. Event: A planned, non-emergency activity. ICS can be used as the management system for a wide range of events, e.g., parades, concerts or sporting events. Exercise: Maneuver or simulated emergency condition involving planning, preparation, and execution; carried out for the purpose of testing, evaluating, planning, developing, training, and/or demonstrating emergency management systems and individual components and capabilities, to identify areas of strength and weakness for improvement of an emergency operations plan (EOP). Exercise Scenario: Background detail (domestic, international, political, military) against which an exercise is conducted. Expedient Shelter: Any shelter constructed in an emergency or cdsis period on a "crash basis" by individuals, single families, or small groups of families. F Facilities Unit: Functional unit within the Support Branch of the Logistics Section at the SEMS Field Response Level that provides fixed facilities for the incident. these facilities may include the Incident Base, feeding areas, sleeping areas, sanitary facilities, etc. Federal Agency (Federal Definition): Any department, independent establishment, government corporation, or other agency of the executive branch of the federal government, including the United States Postal Service, but not including the American Red Cross. Federal Coordinating Officer (FCO): The person appointed by the President to coordinate federal assistance following an emergency or major disaster declaration. Federal Disaster Assistance: Provides in-kind and monetary assistance to disaster victims, state, or local government by federal agencies under the provision of the Federal Disaster Relief Act and other statutory authodties of federal agencies. Federal Disaster Relief Act: Public Law 93-288, as amended, that gives the President broad City Of Rancho Cucamonga Glossary of'Terms Glossary of Terms - page 10 Supporting Documentalion to Part Thre~Definitions/ Mulffhaz~rd Functional Plan Glossary of Terms powers to supplement the efforts and available resources of state and local governments in carrying out their responsibilities to alleviate suffering and damage resulting from major (peacetime) disasters. Federal Emergency Management Agency: This agency was created in 1979 to provide a single point of accountability for all Federal activities related to disaster mitigation and emergency preparedness, response, and recovery. Federal Hazard Mitigation Officer (FHMO): The FEMA employee responsible for representing the agency for each declaration in carrying out the overall responsibilities for hazard mitigation and for Subpart M, including coordinating post-disaster hazard mitigation actions with other agencies of government at all levels. Federal Insurance Administration (FIA): the government unit, a part of FEMA, that administers the National Flood Insurance Program. FEMA-State Agreement: A formal legal document between FEMA and the affected State stating the understandings, commitments, and binding conditions for assistance applicable as the result of the major disaster or emergency declared by the President. It is signed by the FEMA Regional director, or designee, and the Governor. Field Coordination Center: A temporary facility established by the Office of Emergency Services within or adjacent to areas affected by a disaster. It functions under the operational control of the OES mutual aid regional manager and is supported by mobile communications and personnel provided by OES and other state agencies. Field Operations Guide: A pocket-size manual of instructions on the application of the Incident Command System. Finance/Administration Section: One of the five primary functions found at all SEMS levels which is responsible for all costs and financial considerations. At the incident the Section can include the Time Unit, Procurement Unit, Compensation/Claims Unit and Cost Unit. Flood Hazard Boundary Map (FHBM): the official map of a community that shows the boundaries of the flood plain and special flood hazard areas that have been designated. It is prepared by FEMA, using the best flood data available at the time a community enters the emergency phase of the NFIP. It is superseded by the FIRM after a more detailed study has been completed. Flood Insurance: The insurance coverage provided under the National Flood Insurance Program. Flood Insurance Rate Map (FIRM): The official map of a community prepared by FEMA, which shows the base flood elevation, along with the special hazard areas and the dsk premium zones. the study is funded by FEMA and is based on detailed surveys and analysis of the site-specific hydrologic characteristics. Food Unit: Functional unit within the Service Branch of the Logistics Section responsible for providing meals for incident and EOC personnel. Cit~ Of Rancho Cucamonga Glossary of Terms Glossary of Term~ -page 11 01/18/'2001 Supporting Documentaiion to Part ThrerDefinia'ons/ Mulffhazard Funcaonal Plan Glossary of Terms Function: In ICS, function refers to the five major activities in the ICS, i.e., Command, Operations, Planning, Logistics and Finance/Administration. The same five functions also are found at all SEMS EOC levels. At the EOC, the term Management replaces Command. The term function is also used when describing the activity involved, e.g., "the planning function." Functional Element: Refers to a part of the incident, EOC or DOC organization such as section, branch, group or unit. G General Staff: The group of management personnel reporting to the Incident Commander or to the EOC Director. They may each have a deputy, as needed. At the Field SEMS level, the General Staff consists of: Operations Section Chief Planning/Intelligence Section Chief Logistics Section Chief Finance/Administration Section Chief Generic ICS: Refers to the description of ICS that is generally applicable to any kind of incident or event. Ground Support Unit: Functional unit within the Support Branch of the Logistics Section at the SEMS Field Response Level that is responsible for the fueling, maintaining and repairing of vehicles, and the transportation of personnel and supplies. Group: Groups are established to divide the incident into functional areas of operation. Groups are composed of resources assembled to perform a special function not necessadly within a single geographic division. (See Division.) Groups are located between Branches (when activated) and Resources in the Operations Section. H Hazard: Any source of danger or element of risk to people or property. Hazard Area: A geographically defined area in which a specific hazard presents a potential threat to life and property. Hazardous Material: A substance or combination of substances which, because of quantity, concentration, physical chemical, radiological, explosive, or infectious characteristics, poses a substantial presents or potential danger to humans or the environment. Generally, such materials are classed as explosives and blasting agents, ~ammable and nonflammable gases, combustible liquids, ~ammable liquids and solids, oxidizers, poisons, disease-causing agents, radioactive materials, corrosive materials, and other materials including hazardous wastes. Hazardous Material Incident (Stationary): Any uncontrolled release of material capable of posing a risk to health, safety, and property. Areas at risk include facilities that produce, City Of Rancho Cucamonga Glossary of Terms Glossary of Term3 - page 12 01/18/2001 Supporting Documentation to Part Three--Definiaon~/ Multihazard Functional Plan Glossary of Terms process, or store hazardous materials well as all sites that treat, store, and dispose of hazardous material. Hazardous Material Incident (Transportation): Any spill during transport of material that is potentially a risk to health and safety Hazard Mitigation: An cost effective measure that will reduce the potential for damage to a facility from a disaster event. Hazard Mitigation Assistance Program: Authorized under Section 404 of the Stafford Act. Provided funding for hazard mitigation projects that are cost effective and complement existing post-disaster mitigation programs and activities by providing funding for beneficial mitigation measures that are not funded through other programs. Hazard Mitigation Plan: The plan resulting from a systematic evaluation of the nature and extent of vulnerability to the effects of natural hazards present in society that includes the actions needed to minimize future vulnerability to hazards. Helibase: The main location for parking, fueling, maintenance, and loading of helicopters operating in support of an incident. It is usually located at or near the incident base. Hellspot: Any designated location where a helicopter can safely take off and land. Some hellspots may be used for loading of supplies, equipment, or personnel. Hierarchy of Command: (See Chain of Command) Incident: An occurrence or event, either human-caused or by natural phenomena, that requires action by emergency response personnel to prevent or minimize loss of life or damage to properly and/or natural resources. Incident Action Plan: The plan developed at the field response level which contains objectives reflecting the overall incident strategy and specific tactical actions and supporting information for the next operational period. The plan may be oral or written. Incident Base: Location at the incident where the pdmary Iogistics functions are coordinated and administered. (Incident name or other designator will be added to the term "Base.") the Incident Command Post may be collocated with the Base. There is only one Base per incident. Incident Commander: The individual responsible for the command of all function at the field response level. Incident Command Post (ICP): The location at which the primary command functions are executed. The ICP may be collocated with the incident base or other incident facilities. Incident Command System (ICS): The nationally used standardized on-scene emergency management concept specifically designed to allow its user(s) to adopt an integrated organizational structure equal to the complexity and demands of single or multiple incidents Ci(V Of Rancho Cucamonga Glossary of Terms Glossary of Tertn~ - page 13 01/18~2001 Supporting Documentation to Mul6ha~ard FuncHonal Plan Part ThrerDefinia'ons/ Glossary of Terms without being hindered by jurisdictional boundaries. ICS is the combination of facilities, equipment, personnel, procedures, and communications operating within a common organizational structure, with responsibility for the management of resources to effectively accomplish stated objectives pertinent to an incident. Incident Communication Center: The location of the Communications Unit and the Message Center. Incident Management Team: The Incident commander and appropriate General and Command Staff personnel assigned to an incident. Incident Objectives: Statements of guidance and direction necessary for the selection of appropriate strategy(s) and the tactical direction of resources. Incident objectives are based on realistic expectations of what can be accomplished when all allocated resources have been effectively deployed. Incident objectives must be achievable and measurable, yet flexible enough to allow for strategic and tactical alternatives. Individual Assistance (IA): Supplementary Federal assistance provided under the Stafford Act to individuals and families adversely affected by a major disaster or an emergency. Such assistance may be provided directly by the Federal Government or through State or local governments or disaster relief organizations. Information Officer: A member of the Command Staff responsible for interfacing with the public and media or with other agencies requiring information directly from the incident. There is only one Information Officer per incident. The Information Officer may have assistants. This position is also referred to as Public Affairs or Public Information Officer in some disciplines. At SEMS EOC levels, the information f~Jnction may be established as a Coordinator or as a section or branch reporting directly to the EOC Director. Initial Action: The Actions taken by resources which are the first to arrive at an incident. Initial Response: Resources initially committed to an incident. Integrated Emergency Management System (IEMS): Strategy for implementing emergency management activities which builds upon those functions common to preparedness for any type of occurrence and provides for special requirements of individual emergency situations. Seeks function based plan annexes that can be adapted to varied hazard events. Intermediate-Term Prediction: A prediction of an earthquake that is expected within a period of a few weeks to a few years. J Jurisdiction: The range or sphere of authority. Public agencies have jurisdiction at an incident related to their legal responsibilities and authority for incident mitigation. Jurisdictional authority at an incident can be political/geographical (e.g., special district city, county, state or federal boundary lines), or functional (e.g., police department, health department, etc.) (See Multi- jurisdiction.) Cie: Of Rancho Cucamonga Glossary of Terms Glossary of Terms - page 14 01/18/2001 Supporang Documentation to Pall Thre~Definitions/ Multihazard Functional Plan Glossary of Terms Jurisdictional Agency: The agency having jurisdiction and responsibility for a specific geographical area, or a mandated function. L Landing Zone: (See Hellspot) Leader: The ICS title for an individual responsible for a functional unit, task forces, or teams. Liaison Officer: A member of the Command Staff at the Field SEMS level responsible for coordinating with representatives from cooperating and assisting agencies. At SEMS EOC levels, the function may be done by a Coordinator and/or within a Section or Branch reporting directly to the EOC Director. Lifelines: A general term including all systems for storing, treating, and distributing fuel, communications, water, sewage, and electricity. Life-Safety: Refers to the joint consideration of both the life and physical well-being of individuals. Local Emergency: The duly proclaimed existence of conditions of disaster or of extreme peril to the safety of persons and property within the territorial limits of a county, city and county, or city, caused by such conditions as air pollution, fire, flood, storm, epidemic, riot, or earthquake or other conditions, other than conditions resulting from a labor controversy, which conditions are or are likely to be beyond the control of the services, personnel, equipment, and facilities of that political subdivision and required the combined forces of political subdivisions to combat. Local Government: Means local agencies defined in Govemment Code 8680.2 and special district as defined in California Code of Regulations, Title 19 Division 2, Chapter 5, NDAA,2900(y). Local Government Advisory Committee (LGAC): Committees established by the Director of OES to provide a forum for the exchange of information among the cities and counties of a Mutual Aid region. The LGAC may develop a consensus of action and policy among local emergency managers on issues, policies, and programs of concern to local governments, and if necessary bdng such concerns to the attention of OES Executive Management. Logistics Section: One of the five primary functions found at all SEMS levels. The Section responsible for providing facilities, services and materials for the incident or at an EOC. Long-Term Earthquake Potential: No specific time frame. Can refer to decades, centuries or millennia. Long-Term Prediction: A prediction of an earthquake that is expected within a few years up to a few decades. M Cit~ Of Rancho Cucamonga Glossary of Teems Glossary of Terms - page 15 01/18/2001 Supporting Documentation to Multihazard FuncHonal Plan Part Three---Definitions/ Glossary of Terms Major Disaster: Any hurricane, tornado, storm, flood, high-water, wind-driven water, tidal wave, tsunami, earthquake, volcanic eruption, landslide, mudslide, snowstorm,, drought, fire, explosions, or other catastrophe in any part of the United States which, in the determination of the President, causes damage of sufficient sevedty and magnitude to warrant major disaster assistance under the Federal Disaster Relief Act, above and beyond emergency services by the Federal Government, to supplement the efforts and available resources of States, local governments, and disaster relief organizations in alleviating the damage, loss, hardship, or suffering caused thereby. Management by Objectives: In SEMS field and EOC levels, this is a top-down management activity which involves a three-step process to achieve the desired goal. The steps are: establishing the objectives, selection of appropriate strategy(s) to achieve the objectives; and the direction or assignments associated with the selected strategy. Marshaling Area: An area used for the completed mobilization and assemblage of personnel and resources prior to their being sent directly to the disaster affected area. Marshaling Areas area utilized particularly for disasters outside of the continental United States. Mass Care Facility: A location where temporary services are provided to disaster victims during an emergency which may include lodging, food, clothing, registration, welfare inquiry, first aid, and essential social services. Master Mutual Aid Agreement: An agreement entered into by and between the State of Califomia, its various departments and agencies, and the various political subdivision, municipal corporations, and other public agencies of the State of California to assist each other by providing resources during an emergency. Mutual aid occurs when two or more parties agree to furnish resources and facilities and to render services to each other to prevent and combat any type of disaster or emergency. Media: All means of providing information and instructions to the public, including radio, television, and newspapers. Medical Unit: Functional unit within the Service Branch of the Logistics Section at SEMS Field levels responsible for the development of the Medical Emergency Plan, and for providing emergency medical treatment of incident personnel. Message Center: The Message Center is part of the Incident or EOC Communications Center is collocated or placed adjacent to it. It receives, records, and routes information to appropriate locations at an incident or within an EOC. Mitigation: Pre-event planning and actions which aim to lessen the effects of potential disaster. (See also Comprehensive Emergency Management). Mobilization: The process and procedures used by all organizations federal, state and local for activating, assembling, and transporting all resources that have been requested to respond to or support an incident. Mobilization Center: An off-incident location at which emergency service personnel and equipment area temporarily located pending assignment to incidents, release, or reassignment. City Of Rancho Cucamonga Glossary of Ferms Glossary of Terms - page 16 01/18/2001 Supporting DocumentaHon to Part Three--Definitions/ Multiha:ard Functional Plan Glossary of Terms Medical Self-Help: The medical treatment provided for the sick and injured by citizens and emergency forces in the absence of professional care. Multi-Agency Coordination: The functions and activities of representatives of involved agencies and/or jurisdictions who make decisions regarding the priodtizing of incidents and the sharing and allocations of critical resources. Multi-Agency Coordination System (MACS): The combination of personnel, facilities, equipment, procedures and communications integrated into a common system. When activated, MACS has the responsibility for coordination of assisting agency resources and support in a multi-agency or multi-jurisdiction environment. A MAC Group functions within the MACS. MACS organizations are used within the California Fire Services. Multi-Agency Incident: An incident where one or more agencies assist a judsdictional agency or agencies. The incident may be managed under single or unified command. Multi-jurisdiction Incident: An incident requidng action from multiple agencies that have a statutory responsibility for incident mitigation. In ICS these incidents will be managed under Unified Command. Multi-purpose Staging Area (MSA): A predesignated location such as a County/District Fairgrounds having a large parking areas and shelter for equipment and operator, which provides a base for coordinated localized emergency operations, a rally point for mutual aid coming into an area, and a site for post-disaster population support and recovery or emergency. Mutual Aid Agreement: Written agreement between agencies and/or jurisdictions in which they agree to assist one another upon request, by furnishing personnel and equipment. Mutual Aid Coordinator: An individual at local government, operational area, region or state level that is responsible to coordinate the process of requesting, obtaining, processing and using mutual aid resources. Mutual Aid Coordinator duties will vary depending upon the mutual aid system. Mutual Aid Region: A mutual aid region is a subdivision of state OES established to assist in the coordination of mutual aid and other emergency operations within a geographical area of the state, consisting of two or more county (operational) areas. Mutual Aid Staging Area: A temporary facility established by the State Office of Emergency Services within, or adjacent to, affected areas. It may be supported by mobile communications and personnel provided by field or headquarters staff from state agencies, as well as personnel from local jurisdictions throughout the state. N National Emergency Training Center (NETC): FEMA"s campus in Emmitsburg, Maryland, composed of the United States Fire Administration (USFA) and the Emergency Management Institute (EMI). National Flood Insurance Program (NFIP): The Federal program, created by an act of Cit~ Of Rancho Cucamonga Glossary of Te~s - page l 7 Glossary of Terms 01/18/2001 Supporting Documentaaon to Part Three--Definiaons/ Mulahazard Funcaonal Plan Glossary of Terms Congress in 1968, that makes flood insurance available in communities that enact satisfactory floodplain management regulations. National Warning System: The federal portion of the civil defense warning system, used to disseminate warning and other emergency information from the warning centers or regions to warning points in each state. Nuclear Incident (Fixed Facility): Any occurrence at a nuclear power plant resulting in a potential or actual release of radioactive matedal in sufficient quantity which threatens the health and safety of nearby populations. O Office of Emergency Services: The Governor"s Office of Emergency Services. One Hundred (100)-Year Flood: The flood elevation that has a one-percent chance of being equaled or exceeded in any given year. It is also known as the base flood elevation. Operational Area: An intermediate level of the state emergency organization, consisting of a county and all political subdivisions within the county area. Operational Area Coordinator: The individual within the operational area responsible for a specific function such as law enforcement, coroner"s services, or emergency medical services. Operational Area Satellite Information System (OASIS): A statewide emergency management system based on the operational area concept. An operational area is defined in law (Section 8559, California Government Code) as an organization ( not a jurisdiction) whose boundaries are those of a county. This organization is not necessarily a county government; it could be several cities, or a city and a county, a county government or several county governments, willing to undertake to coordinate the flow of mutual aid and information within the defined area. The operational area concept is the backbone of the statewide emergency management system. Operational Period: The period of time scheduled for execution of a given set of operation actions as specified in the Incident or EOC Action Plan. Operational Periods can be of various lengths, although usually not over 24 hours. Operations Section: One of the five primary functions found at all SEMS levels. The Section responsible for all tactical operations at the incident, or for the coordination of operational activities at an EOC. The Operations Section at the SEMS Field Response Level can include Branches, Divisions and/or Groups, Task Forces, Team, Single Resources and Staging Areas. At the EOC levels, the Operations Section would contain Branches or Divisions as necessary because of span of control considerations. Out-of-Service Resources: Resources assigned to an incident but unable to respond for mechanical, rest, or personnel reasons. P City Of Rancho Cucamonga Glossary of Term3 -page 18 Glossary of Terms 01/18/2001 Supporting Documentation to Pall ThreeDefinitions/ Multlhazard Functional Plan Glossary of Terms Plan: As used by OES, a document which describes the broad, overall jurisdictional response to potential extraordinary emergencies or disasters. Planning Meeting: A meeting held as needed throughout the duration of an incident to select specific strategies and tactics for incident control operations and for service and support planning. On larger incidents, the planning meeting is a major element in the development of the Incident Action Plan. Planning meetings are also an essential activity at all SEMS EOC levels. Planning Section: (Also referred to as Planning/intelligence). One of the five primary functions found at all SEMS levels. Responsible for the collection, evaluation, and dissemination of information related to the incident or an emergency, and for the preparation and documentation of Incident or EOC Action Plans The section also maintains information on the current and forecasted situation, and on the status of resources assigned to the incident. At the SEMS Field Response level, the Section will include the Situation, Resource, Documentation and Demobilization Units, as well as Technical Specialists. Other units may be added at the EOC level. Planning Zone: A subdivision of a county consisting of: 1 ) a city; 2) a city and its sphere of influence in adjacent unincorporated areas; 3) a portion of the unincorporated area of a county; 4) a military installation; 5) a state facility such as a correctional institution. Zoning simplifies the process of collecting and compiling data according to geographical location. Political Subdivision: Includes any city, city and county, county, district, or other local governmental agency or public agency authorized by law. Procurement Unit: Functional unit within the Finance/Administration Section responsible for financial matters involving vendor contracts. Public Assistance (PA): Supplementary Federal assistance provided under the Stafford Act to State and local governments or certain private, nonprofit organizations other than assistance for the direct benefit of individuals and families. Public Information Officer: The individual at field or EOC level that has been delegated the authority to prepare public information releases and to interact with the media. Duties will vary depending upon the agency and SEMS level. R Radio Amateur Civil Emergency Services (RACES): An emergency services designed to make efficient use of skilled radio amateurs throughout the state in accordance with approved civil defense communications plans. Operators are registered with an OES agency to provide emergency communications support. Radiological Protection: The organized effort, through warning, detection, and preventive and remedial measures, to minimize the effect of nuclear radiation on people and resources. Radiological Officer: (RO) An individual assigned to a Emergency Management Staff who is responsible for radiological protection operations. The RO is the principal advisor to the Director/Coordinator and other officials on matters pertaining to radiological protection Ci~ Of Rancho Cucamonga Glossary of Terms Glossa ,rv of Terms - page 19 01/1872001 SupporHng DocumentaHon to Part Thre~Definitions/ Mul~ha:ard Funcaonal Plan Glossary of Terms operations. Radiological Monitor: An individual trained to measure, record, and report radiation exposure and exposure rates; provide limited field guidance on radiation hazards associated with operations to which he is assigned; and perform operator"s checks and maintenance on radiological instrument. Reception Area: An area which, through a hazard analysis and related preparedness planning, is predesignated to receive and care for (or provide basic needs for ) persons displaced from a hazard area. Recorders: Individuals within ICS or EOC organizational units who are responsible for recording information. Recorders may be found in Planning, Logistics and Finance/Administration Units. Recovery: Activities traditionally associated with providing Federal supplemental disaster recovery assistance under a Presidential major disaster declaration. These activities usually begin within days after the event and continue after the response activities cease. Recovery includes individual and public assistance programs which provide temporary housing assistance, grants and loans to eligible individuals and government entities to recovery from the effects of a disaster. Regional Director (RD): A director of a regional office of FEMA, or his/her designated representative. As used in the Stafford Act, Regional Director also means the Disaster Recovery Manager who has been appointed to exercise the authority of the regional Director for a particular emergency or major disaster. Regional Emergency Operations Center (REOC): Facilities found at State OES Administrative Regions. REOCS are used to coordinate information and resources among operational areas and between the operational areas and the state level. Relocatees: An individual who is relocated from a hazard area to a low risk area with the possibility of not returning. Remedial Movement: The post-attack or post-event movement of people to better protected facilities or less hazardous areas. Remedial Operations: Actions taken after the onset of an emergency situation to offset or alleviate its effects. Reporting Locations: Specific locations or facilities where incoming resources can check-in at the incident. (See Check-in) Rescue Group: Two or more rescue teams responding as a unified group under supervision of a designated group leader. Rescue Team: Four or more personnel organized to work as a unit. One member is designated team leader. Ci~F Of Rancho Cucaraonga Glossary of Ter~ - page 20 Glossary of Terms 01/18/2001 Supporting Documentation to Multihazard Functional Plan Part ThrecDefiniO'ons/ Glossary of Terms Resources: Personnel and equipment available, or potentially available, for assignment to incidents or to EOCs. Resources area described by kind and type, and may be used in tactical support or supervisory capacities at an incident or at EOCs. Resources Unit: Functional unit within the Planning Section at the SEMS Field Response level responsible for recording the status of resources committed to the incident. The Unit also evaluates resources currently committed to the incident, the impact that additional responding resources will have on the incident, and anticipated resources needs. Response: Activities to address the immediate and short-term effects of an emergency or disaster Response includes immediate actions to save lives, protect property and meet basic human needs. Based on the requirements of the situation, response assistance will be provided to an affected State under the Federal Response Plan using a partial activation of selected ESS or full activation of all ESS to meet the needs of the situation. S Safety Officer: A member of the Command Staff at the incident or within an EOC responsible for monitoring and assessing safety hazards or unsafe situations, and for developing measures for ensuring personnel safety. The Safety Officer may have assistants. Search: Systematic investigation of area or premises to determine the presence and/or location of persons entrapped, injured, iramobilized, or missing. Search Dog Team: A skilled dog handler with one or more dogs trained especially for finding persons entrapped sufficiently to preclude detection by sight or sound. (NOTE: Search dogs are usually owned by their handler.) Section: That organization level with responsibility for a major functional area of the incident or at an EOC, e.g., Operations, Planning, Logistics, Administration/Finance. Section Chief: The ICS title for individuals responsible for command of functional sections: Operations, Planning/Intelligence, Logistics and Administration/Finance. At the EOC level, the position title will be Section Coordinator. Self-Help: A concept describing self-reliance and sufficiency within an adverse environment and limited or nor external assistance. Sensitive Facilities: Facilities in reception areas that will not normally be used as lodging facilities for relocatees. The facilities area either considered unsuitable or are required for essential activities (food establishments, fire stations, banks, radio stations, etc.). However, if any of these facilities provide adequate protection against radioactive fallout, they may be used as fallout shelter. Service: An organization assigned to perform a specific function during an emergency. It may be one department or agency if only that organization is assigned to perform the function, or it may be comprised of two or more normally independent organizations grouped together to increase operational control and efficiency during the emergency. Service Branch: A Branch within the Logistics Section responsible for service activities at the City Of Rancho Cucamonga Glossary of Terms - page 21 Glossary of Terms 01/18/'2001 Supporting Documentation to Part Thre~Definitions/ MultihaZard Functional Plan Glossary of Terms incident Includes the Communications, Medical and Food Units. Shelter Complex: A geographic grouping of facilities to be used for fallout shelter when such an arrangement serves planning, administrative, an/or operation purposes. Normally, a complex will include a maximum of 25 individual shelter facilities, within a diameter of about 2 mile. Shelter Manager: An individual who provides for the internal organization, administration, and operation of a shelter facility. Short-Term Prediction: A prediction of an earthquake that is expected within a few hours to a few weeks. The short-term-prediction can be further described as follows: Alert-Three days to a few weeks Imminent Alert--Now to three days Single Resource: An individual, a piece of equipment and its personnel complement, or a crew or team of individuals with an identified work supervisor that can be used on an incident. Situation Unit: Functional unit within the Planning Section responsible for the collection, organization and analysis of incident status information, and for analysis of the situation as it progresses. Reports to the Planning Section Chief. Span of Control: The supervisory ratio maintained within an ICS or EOC organization. A span of control of five-positions reporting to one supervisor is considered optimum. Special District: A unit of local govemment (other than a city, county, or city and county) with authority or responsibility to own, operate or maintain a project (as defined in California Code of Regulations 2900(s) for purposes of natural disaster assistance. This may include a joint powers authority established under section 6500 et seq. of the Code. Stafford Act: Robert T. Stafford disaster Relief and Emergency Assistance Act, PL 100-707, signed into law November 23, 1988; amended the Disaster Relief Act of 1974, PL 93-288. Staging Areas: Staging Areas are locations set up at an incident where resources can be placed while awaiting a tactical assignment. Staging Areas are managed by the Operations Section. Staging Area Managers: Individuals within ICS organizational units that are assigned special managerial responsibilities at Staging Areas. (Also Camp Manager.) Standard Operating Procedures (SOPs): A set of instructions having the force of a directlye, covering those features of operations which lend themselves to a definite or standardized procedure. Standard operating procedures support an annex by indicating in detail how a particular task will be carried out. Standardized Emergency Management System (SEMS): A system required by Califomia Government Code for managing response to multi-agency and multi-jurisdiction emergencies in California. SEMS consists of five organizational levels which are activated as necessary: Field Response, Local Government, Operation Area, Region, State. State Agency: Any department, division, independent establishment, or agency of executive City Of Rancho Cucamonga Glossary of Terms Glossary of Terms -page 22 01/18/2001 Suppotting Documentation to Part Thre~Definitions/ Multihazard Functional Plan Glossary of Terms branch of the state government. State Coordinating Officer (SCO): The person appointed by the Governor to act for the State in cooperation with the Federal Coordinating Officer. State Emergency Organization: The agencies, board, and commissions of the executive branch of state government and affiliated private sector organizations. State Emergency Plan: The State of California Emergency Plan as approved by the Governor. State of Emergency: The duly proclaimed existence of conditions of disaster or of extreme peril to the safety of persons and property within the state caused by such conditions as air pollution, fire, flood, storm, epidemic, riot, or eadhquake or other conditions, other than conditions, resulting from a labor controversy, or conditions causing a "state of war emergency', which conditions by reason of magnitude, are or are likely to be beyond the control of the services, personnel, equipment, and facilities of any single county, city and county, or city and require the combined forces of a mutual aid region or regions to combat. State of War Emergency: The condition which exists immediately, with or without a proclamation thereof by the Governor, whenever the state or nation is directly attacked by an enemy of the United States, or upon the receipt by the state of a warning from the federal government that such an enemy attack is probable or imminent. State Operations Center (SOC): An EOC facility operated by the Governor"s Office of Emergency Services at the state level in SEMS. Stay-Put: A resident in a hazardous or potentially hazardous area who refuses to relocate during a directed relocation, or who is too ill or infirm to be evacuated. Strategy: The general plan or direction selected to accomplish incident or EOC objectives. Supply Unit: Functional unit within the Support Branch of the Logistics Section responsible for ordering equipment and supplies required for incident operations. Support Branch: A Branch within the Logistics Section responsible for providing personnel, equipment and supplies to support incident operations. Includes the Supply, Facilities and Ground Support Units. Support Resources: Non-tactical resources under the supervision of the Logistics, Planning, Finance/Administration Sections or the Command Staff. Supporting Materials: Refers to the several attachments that may be included with an Incident Action Plan, e.g., communications plan, map, safety plan, traffic plan, and medical plan. T Tactical Direction: Direction given by the Operations Section Chief at the SEMS Field level which includes the tactics appropriate for the selected strategy, the selection and assignment of resources, tactics implementation, and performance monitoring for each operational period. City Of Rancho Cucamonga Glossary of Terms Glossary of Terms - page 23 01/18/2001 Supporting Documentation to Part Thre~Definitions/ Multihazard Funcaonal Plan Glossary of Terms Task Force: A combination of single resources assembled for a particular tactical need with common communications and a leaders. Team: (See Single Resource.) Technical Specialists: Personnel with special skills that can be used anywhere within the ICS or EOC organization. Technological Hazard: Includes a range of hazards emanating from the manufacture, transportation, and use of such substances as radioactive materials, chemicals, explosives, ~ammables, agricultural pesticides, herbicides and disease agents; oil spills on land, coastal waters or inland water systems; and debris from space. The Petris Bill #1841: As a result of the lessons leamed from the disasters in Northern California, the State of California passed into law in September of 1992 the Petris Bill. This legislation directs the Office of Emergency Services to implement the use of the ICS and MACS throughout the State by no later than December 1, 1996. Time Unit: Functional unit within the Finance/Administration Section responsible for recording time for incident or EOC personnel and hired equipment. Tort: An act that harms another. It occurs when a person commits an act, without right and as a result another is harmed. Traffic Control Points (TCP): Places along movement routes that are manned by emergency personnel to direct and control the flow of traffic. Triage: A process of priority sorting sick and injured people on the basis of urgency and type of condition presented so that they can be routed to appropriate medical facilities. Tsunami: Also called a seismic sea wave. It is a large oceanic wave generated by earthquakes, submarine volcanic eruptions, or large submarine landslides in which sudden forces are applied to the water mass. The fastest tsunami waves can move at speeds of hundreds of miles per hour in the open ocean However, as the waves enter shallower waters in coastal area, wave velocity decreases and wave height can increase to 100 feet or more on impact at the shore line. Type: Refers to resource capability. A Type I resources provides a greater overall capability due to power, size, capacity, etc., than would be found in a Type 2 resources. Resource typing provides managers with additional information in selecting the best resource for the task. U Unified Area Command: A Unified Area Command is established when incidents under an Area Command area multi-jurisdictional. (See Area Command and Unified Command. Unified Command: In ICS, Unified Command is a unified team effort which allows all agencies with responsibility for the incident, either geographical or functional, to manage an incident by CitV Of Rancho Cucamonga Glossary of Term~ -page 24 Glossary of Terms 01/18/2001 Supporting Documentation to Part Thre~De~nitionx/ Multihazard Functional Plan Glossary of Terms establishing a common set of incident objectives and strategies. This is accomplished without losing or abdicating agency authority, responsibility or accountability. Unit: An organizational element having functional responsibility. Units are commonly used in incident Planing Logistics, or Finance/Administration Section and can be used in operations for some applications. Units are also found in EOC organizations. Unity of Command: The concept by which each person within an organization reports to one and only one designated person. Urban Fire: Any instance of uncontrolled burning which results in structural damage to residential, commercial, industrial, institutional, or other properties in developed areas. Urban Rescue: The complex process in which trained personnel use specialized equipment to locate and extricate victims trapped in collapsed buildings, and the mobilization and management of such personnel and equipment. V Volunteers: Individuals who make themselves available for assignment dudng an emergency. These people may or may not have particular skills needed during emergencies and may or may not be part of a previously organized group. W Wildfire: Any instance of uncontrolled burning in grasslands, brush, or woodlands. Winter Storm (Severe): This includes ice storms, bliy;ards, and extreme cold. The National Weather service characterizes blizzards as combinations of winds in excess of 35 mph with considerable failing or blowing snow, frequently reducing visibility to 0.25 miles or less. Cit~ Of Rancho Cucamonga Glossary of Terms Glossary. of Terms - page 25 01/18/2001 Multi Hazard Functional Plan Part Three Rancho Cucamonga Care and Shelter Plan Purpose This plan describes the organizational and operational policies and procedures required to meet the care and shelter needs of people on a mass basis during and emergency/disaster incident, technological incident, or in times of a national security emergency. The plan specified the public and private organizations that have a duty to provide care and shelter under emergency/disaster circumstances. The roles and responsibilities of the American Red Cross (ARC), the lead agency; the San Bernardino County Social Services Group (SSG); the City of Rancho Cucamonga Emergency Management Organization; as well as the other agencies which are a functional part of care and shelter operations are addressed in this plan. Scope The scope of this plan establishes a process of care and shelter for the City of Rancho Cucamonga. Sheltering is to be accomplished as close as safely feasible to the emergency/disaster incident without regard to,the political subdivisions. Objectives The American Red Cross is the leading non-governmental agency involved in disaster relief. It has established this role largely through the concept that is the heart of this plan: PREPAREDNESS. The Inland Valley Chapter of the ARC is staffed mainly by trained volunteers, and have arrangements with local governments for quick conversion of public facilities such as schools, and auditoriums into relief centers. They maintain stockpiles of basic sheltering equipment. Other supplies are donated or purchased at the time of a disaster. The ARC is supplemented by the Community Services Department and other agencies, is will: · Provide shelter and other basic necessities of life, on a mass care basis, to persons unable to provide for themselves as result of an emergency/disaster. · Provide and inquiry service to reunite separated families or respond to inquiries from relatives and friends outside the affected areas. · Assure an orderly transition from mass care, to separate family living, to postdisaster recovery. The Community Services Department, possibly supplemented by ARC, is to: · Prepared for occupancy and operations of shelter in the event of a National Security emergency. · Organize and manage shelters during enemy attack. Operations The ARC is mandated by Federal Law 36-USC-3, reaffirmed in Public Law 93-288 (Federal Disaster Relief Act of 1974), and amended by Public Law 100-700 (Robert T. Stafford Disaster Relief Act) to provide disaster relief in peacetime. The Community Services Department is designated as the Care Shelter Coordinator for the general public within the City of Rancho Cucamonga by the City of Rancho Cucamonga Multi- Hazard Functional Plan (MHFP). City of Rancho Cucamonga 01/18/2001 Multi Hazard Functional Plan Part Three Regardless of the agency responsible or the specific personnel involved, the selection of the shelters, the opening procedures, and the operation and management of each shelter shall be in accordance with the ARC Disaster Services Regulation 3031-Mass Care-Preparedness and Operations. At the time of an emergency/disaster the following steps need to be take to activate the Shelter Plan: 1. Notification Procedures - The Care and Sheltering Coordinator, the Emergency Preparedness Division shall be notified by the Incident Commander, Duty Officer, or the EOC as to the need for shelters. 2. Shelter(s) are selected according to the nature, size, and location of the incident. Shelters shall, whenever feasible, meet all ADA (Americans with Disabilities Act) requirements. A list of pre-approved Red Cross shelters is found in attachment "A". 3. If the need for shelters exceed the immediate capability of the ARC to open and man, the ARC will notify the City of Rancho Cucamonga EOC Coordinator of the need to activate the trained manger list. 4. Shelters are opened according to the appropriate ARC guidelines. 5. Communications are established- this includes telephone, emergency dispatch, radio (public agency or private, such as RACES). 6. Appropriate reports to the City of Rancho Cucamonga EOC as to the status of each shelter and the need for additional help or shelters will be communicated through the ARC Liaison Officer to the City of Rancho Cucamonga EOC Liaison Officer in the Management Section of the EOC. 7. Appropriate requests to EOC Operations-Care and Sheltering Branch may be made for materials, supplies or other resources. The operations of any ARC designated emergency/disaster shelter shall include the provision of the following: · Emergency lodging for disaster victims in public or private buildings · Food and other necessities · Public and Behavioral Health Counseling · Registration and inquiry services · Information concerning rehabilitation or replacement of permanent housing, relocation to interim housing, general disaster relief · Communications with the EOC for information updates and Iogistic needs · Referrals concerning animal sheltering, which will be handled according Public Health Plan There are certain key responsibilities that must be undertaken in order for the shelter to operate efficiently and effectively. The most important of which are the following: Dormitory Management--set up sleeping areas, assign residents to sleeping areas, coordinate with Logistics for cots, blankets and comfort kits, if available. Other Client SeNices--organize and administer play areas, recreation, transportation, and other services when shelter stays are long; identify residents needing additional services and collaborate with public and private sectors to meet such needs City of Rancho Cucatnonga 01/18/2001 Multi Hazard Functional Plan Part Three · Logisfics--provide support for the use of the facility, unsure the safety, security, and sanitation for the shelter; procure, store, and distribute supplies and equipment at the shelter; work with representatives for the facility to ensure the building is used properly. · Paid and Volunteer Staff Recruitment and Placement--recruit, place and support staff assigned to the shelter; provide opportunities for shelter resident to participate as volunteers in the shelter. Activation The activation procedures shall follow the criteria established for the City of Rancho Cucamonga: · The nature and scope of the incident shall dictate action consistent with predetermined response levels. · Requirements per SEMS Regulations, Departmental Resl~onsibilities The Community Services Department has the lead responsibility for Care and Shelter as stipulated earlier in this document. The EOC will be staffed by this person(s) to coordinate shelter efforts in an emergency/disaster situation. There are, however, a variety of tasks that will be performed by several City Of Rancho Cucamonga depadments. These duties are over and above the use of all City of Rancho Cucamonga employees as disaster relief employees. Most of the Departments will perform familiar duties as their daily responsibilities: · Sheriff--law enforcement and security for the shelters · Fire District--EOC set-up and operation, coordination of emergency communications (RACES), maintain and operate radio dispatch for all aspects of emergency/disaster · County Public Health--man shelters for public health issues, investigate and evaluate environmental concerns. · ARC--inspect and certify shelter(s) location(s) for use. Resources The resources necessary for a shelter(s) will vary according to the size of the facility and number of disaster victims to be sheltered. People are the first resources necessary for any shelter. The County SSG will maintain a team of trained Shelter Managers to be available for use when the ARC cannot supply sufficient personnel to open the needed shelters for a specific incident. Community Services Representative in the EOC shall maintain communications with the ARC and other community based organizations and volunteers. The Care and Sheltering Branch Coordinator shall communicate the specific needs for the shelter(s), which are operating or are being opened. Whenever possible resources shall be identified and, in some cases, stockpiled as part of the preparations phase of the planning process. The location of resources available for an emergency/disaster, especially those stock piled in the outlying areas, shall be listed on Attachment "B". City of Rancho Cucamonga 01/18/2001 Emergency Resources Directory AERIAL PHOTOGRAPHERS Airborne Systems 1891 Betmor Lane, Anaheim, (714) 646-8677 92805-6701 Denri Photography (213) 335-7819 or (213) 335-4983 O.E.S. (Office of Emergency Services) Southern Administrative Region Los Alamitos (310) 796-2900 Pictorial Sciences ($300 Initial Cost of Aircraft plus $30 per exposure) (909) 888-5795 or (909) 889-8247 or 882-4708 AIR AMBULANCES *All "air-ambulance" requests shall be coordinated through COM CENTER L.A. County Hospital U.S.C. Medical Center - (213) 221-4114 1200 N. State Street, L.A. 90033, Room 1354 Five (5) ALS Fire Department helicopters, 4-5 patient capacity Three (3) ALS Sheriffs helicopters, 2-3 patient capacity, One (1) BLS Everything has two (2) paramedics. Life Flight 2801 Atlantic Ave., Long Beach 90801 (213) 426-0378 (800) 222-3456 or (213) 595-HELP Flying emergency room, RN and flight nurse, ability to carry two (2) stretchers or one neo-natal isolette. Rancho Cucamonga Fire District 01/17/2001 Resource List - Page 1 Emergency Resources Directory Med Air 1001 N. Tustin Ave, Santa Ana, CA 92705 (714) 953-3335 or 9714) 960-0113 UCLA- Medical Center 9213) 206-6042 or 1-800-MED-STAR Mercy-Transmedical 9400 Baseline Ave. Rancho Cucamonga, CA (909) 983-9642 Mercy Air 8190 Mango Ave., Fontana (909) 357-9006 San Bernardino County Hospital 780 E. Gilbert, San Bernardino (909) 387-8111 or (909) 287-8010 Landing facilities. Brackett Field 1615 Mc Kinley Ave., La Verne (909) 593-1395 Cable Airport 1749 W. 13th Street, Upland (909) 982-6021 March AFB Airport Terminal (909) 855-2913 Chino Airport 7000 Merrill Ave., Chino (909) 597-3910 AIRPORTS Rancho Cucamonga Fire District O1/I 7/2001 Resource List - Page 2 Emergency Resources Directory Ontario International Airport 210 S. Vineyard Ave., Ontario (909) 988-2700 A.D.T. 1280 Palmrita Ave. Riverside, CA 92507 (909) 787-0420 A.P.I. 362 E. 4th Street Pomona, CA 91766 (909) 629-3893 Mijac Alarm 10777Civic Center Drive Rancho Cucamonga, CA 91730 (909) 982-7612 Preferred Security 1301 S. Auto Center Dr. Ontario, CA 91761 (909) 988-0588 Southwest Alarm Services P.O. Box 1133 Upland, CA (909) 987-8936 ALARM COMPANIES AMBULANCES American Medical Response (AMR) 7925 Center Ave. Rancho Cucamonga, CA (909) 94801714 Rancho Cucamonga Fire District 01/17/2001 Resource List - Page 3 Emergency Resources Directory Crippen Ambulance Service 234 E. Badillo Covina, CA (818) 967-3974 or (818) 599-2343 Medic - 1 Emergency Ambulance Service 120 W. Bonita San Dimas, CA (909) 592-6202 MercyAmbulance Service 8190 mango Ave Fontana, CA 92335 (909) 986-1184 Goodhew 1044 E. La Cadena Dr. Rivemide, CA 92507 (909) 784-5555 Care Line Ambulance Service 7925 Center Ave. Rancho Cucamonga, CA 91729 (909) 948-1714 ANIMALS- ATTACK DOGS Fontana Police Department (909) 350-7740 Three (3) attack, one (1) search and rescue Montclair Police Department (909) 621-5873 Ontario Police Department (909) 988-6481 Rancho Cucamonga Fire District 01/17/2001 Resource List - Page 4 Emergency Resources Directory Pomona Police Department (909) 620-2155 San Bernardino County Sheriff (909) 387-8313 or Rancho Cucamonga Sub- Station ANIMAL CONTROL Pomona Valley Humane Society 500 Humane Way Pomona, CA (909) 623-9777 Rancho Cucamonga Animal Control 11788 Arrow Rte. Rancho Cucamonga, CA (909) 466-7387 or 1-800-472-5609 Upland Animal Control 860 E. 15 Street Upland, CA (909) 982-3844 Competitive Trailers 8832 Ramona Bellflower, CA (213) 634-2006 G & F Horse Trailer 1640 S. Bon View Ontario, CA (909) 947-7513 Goods Western Store 4845 S. Durfee Pico Rivera, CA (213) 699-0951 ANIMAL TRANSPORTATION Rancho Cucamonga Fire District OI/I 7/2001 Resource List - Page 5 Emergency Resources Directory Alta Loma Riding Club (ALRC)- Animal Evacuation/Rescue Team Volunteers P.O. Box 116 AIta Loma, CA 91701 (909) 987-9725 or (909) 941-9836 APPARATUS/AUTO REPAIR AND PARTS A & R Tire Service 9820 foothill Blvd. Rancho Cucamonga, CA 91730 (909) 987-8473 Auto Parts Co. 205 n. Hershey Street Pomona, CA 91767 (909) 623-1251 Battery Network 955 Borra Place Escondido, CA 92029 (800) 327-0814 Citrus Motors Ontario Ontario Auto Center P.O. Box 4270 Ontario, CA 91761-8970 (909) 390-0930 County Radiator Service 125 N. Pixley Street Orange, CA 92666 (714) 771-3191 Enterprise Chevrolet 1079 W. Foothill Blvd. Upland, CA 91786 (909) 985-2866 Fleet-Pride Rancho Cucamonga Fire District OI/I 7/2001 Resource List - Page 6 Emergency Resources Directory 17010 s, Main Gardena, CA 90248 (909) 823-3200 Fontana Radiator Service 17635 Armw Fontana, CA 92334 (909)822-8737 Foothill Auto Body 9777 Foothill Blvd. Rancho Cucamonga, CA 91730 (909) 987-4609 Interstate Batteries P.O. Box1222 Alta Loma, CA 91701 (909)982-1137 Napa Auto Pads 11710 Pacific Ave. Fontana, CA 92337-0699 (9909)360-0985 Rotolo Chevrolet 16666 FoothillBIvd. Fontana, CA 92335 (909)822-1111 Los Angeles Freightliner 1031 E. Holt BI. Ontario, CA 91761 (909) 988-5511 Haaker Equipment Company 3505 Pomona BI Pomona, CA (909) 598-2706 Rancho Cucamonga Fire District 01/17/2001 Resource List - Page 7 Emergency Resources Directory American La France 1640 MimWay Rialto, CA 92376 (909)874-1010 Crown Coach 2428 East 12th Street Los Angeles, CA 90021 (213) 489-5152 Franklin Truck Parts 6925 Bandini Blvd. City of Commerce, CA 90040 (213) 726-1034 Trans-Ford 10150 Cher~ Ave. Fontana, CA (909)829-8801 Cummings Engines 161 E. Valley Rialto, CA (909) 877-0433 KME Fire Apparatus 2831 E. Philadelphia Ontario, CA (909) 923-2220 APPLIANCE SERVICES A & A Appliance Services 9223 Archibald Ave. Unit C Rancho Cucamonga, CA 91730 (909) 989-8233 BGS Community Appliance 10062 Foothill Blvd. Rancho Cucamonga, CA (909) 987-2277 Rancho Cucamonga Fire District OI/I 7/2001 Resource List - Page 8 Emergency Resources Directory Best Buy 11098 Foothill BIrd. Rancho Cucamonga, CA 91730 (909) 989-9149 Foothill Lawnmower 8133 Foothill BIrd. Rancho Cucamonga, CA 91730 (909) 982-1863 AQUATICS Los Angeles County Sheriffs Office Underwater Rescue Available through Walnut LASO (909) 595-2264 AUTOMOBILES AND TRANSPORTATION Claremont Accura 601 Claremont Center Drive Claremont, CA (909) 628-2872 Thorson Oldsmobile Buick 15 Auto Center Drive Pomona, CA (909) 623-2431 Rancho Valley Chevrolet 1 Rio Rancho Dr. Pomona, CA (909) 6204446 Rancho Cucamonga Fire District 01/17/2001 Resource List - Page 9 Emergency Resources Directory M.K.Smith Chevrolet 12845 Central Ave. Chino, CA (909) 628-8961 Richard Hibbard Chevrolet 191 S. Indian Hill BI. Claremont, CA (909) 624-4541 Montclair Crysler Plymouth 5200 Holt BI. Montclair, CA (909) 625-2886 Dynamic Mitsubishi 8 Rio Rancho Pomona, CA (909) 620-1288 Person Ford 2855 Foothill BI La Verne, CA (909) 593-7411 Pomona Valley Toyota 2570 S. Gamy Ave. Pomona, CA (909)591-1851 AUTOMOBILE PARTS AND REPAIR Auto Restorations Inc. 8605 Utica Ave. Cucamonga, CA (909) 980-7421 Pacific West Transmissions 13752 Seminole Dr. Chino, CA 91710 (909) 628-5916 Rancho Cucamonga Fire District 01/17/2001 Resource List - Page 10 Emergency Resources Directory Filter Engineering 1499 Pomona Rd. Corona, CA 92882-1714 (909) 7375690 Empire Speed & Tack 9996 Cherry Ave. Fontana, CA 92335 (909) 350-0402 Drew Carriage Co. 5540 Brooks Montclair, CA 91763 9909) 988-855 Pomona Truck & Auto 200 N. Clark Pomona, CA (909) 622-1367 California Supply 155 W. Commercial Street Pomona, CA (909) 623-3151 F & H Tire 540 E. Holt Pomona, CA (909) 629-3044 Hydraulic Controls 2857 Pomona BL.. Pomona, CA (909) 869-7600 Lawson Products 135 S. La Salle Dept.2689 Chicago, IL 60674-2689 Rancho Cucamonga Fire District O1/I 7/2001 Resource List - Page 11 Emergency Resources Directory M K Battery Co. 4811 Van Buren Bl.. Riverside, CA (909) 359-0204 Los Angeles Freightliner 1031 E. HoltAv. Ontario, CA 91761 (909) 988-5511 Dieterich International 1184 E. Holt BIvd. Pomona, CA (909) 620-1965 Haaker Equipment Company 3505 Pomona BI. Pomona, CA (909) 598-2706 U S Auto Glass Center 485 W. Holt Pomona, CA (909) 623-2157 NAPA Auto Parts 517 w. Holt Ontario, CA (909) 986-3877 Valley Chevrolet 1 Rio Rancho Rd. Pomona, CA (909) 620-4446 or (909) 861-5912 Rancho Cucamonga Fire District 01/17/2001 Resource List - Page 12 Emergency Resources Directory HCS Cutler 2200 Valley BI Pomona, CA (909) 629-5253 BAGS-BURLAP/PLASTIC Pelasnal International Inc. 208 N. Daybreak Dr. Walnut, CA (909) 595-7122 BACKHOES/BULLDOZERS Action Rentals 16190 Valley Blvd. Fontana, CA 92335 (909) 822-1222 or (909) 946-2476 Higgins Underground, Inc 10202 Bewer Creek ct. Alta Loma, CA (909) 987-1652 or (909) 989-5431 GKN Rentals 7070 Archibald Ave. Alta Loma, CA 91701 (909) 989-7911 or (909) 356-7368 G. Williams Backhoe Service 9988 Almond Rancho Cucamonga, CA 91730 (909) 987-2820 Lee and Stires Co. 634 Palmetto Ontario, CA 91761 (909) 983-0557 or (909) 944-3192 or (909) 628-2817 Rancho Cucamonga Fire District Of/17/2001 Resource List - Page 13 Emergency Resources Directory U.S. Rentals 9135 Sierra Ave. Fontana, CA 92335 (909) 829-4881 Western Sales and Rentals 14635 Valley BI. Fontana, CA 92335 (909) 822-8008 BARRICADES Hi-Way Safety Inc. 13310 5th Ave. Chino, CA (909) 591-1781 Barricade & Flasher Rental Company 127 N. Acacia San Dimas, CA (909) 599-7998 Action Barricade 5041 Arrow Hwy Montclair, CA (909) 625-1288 City of Rancho Cucamonga Public Works Streets/Sanitation Division (909) 477-2700 ext.4100 Traffic Specialties, Inc. 2640 La Cadena Dr. Colton, CA (800) 237-9404 or 783-2630 Rancho Cucamonga Fire District O]/I 7/2001 Resource List - Page 14 Emergency Resources Directory Bill's Bees 1801 W. Ninth Street Upland, CA (909) 981-2727 Obun Murphy (909) 982-4557 Bee Removers (909) 626-2929 Gene Waggoner (909) 350-8726 BEE CATCHERS BURN CENTERS Alisa Ann Ruch California Burn Center 20944 Sherman Way #115 Canoga Park, CA (818) 883-7700 L.A. County - USC Medical Center 1200 N State Street Los Angeles, CA (213) 226-7996 Brotman Memorial 3828 Hugh Ave. Culver City, CA 90230 (213) e36-7000 (213) 221-4114 if patient is to be transported by helicopter Rancho Cucamonga Fire District OI/I 7/2001 Resource List - Page 15 Emergency Resources Directory Sherman Oaks Hospital 4929 Van Nuys BI. Sherman Oaks, CA 91403 (818) 907-4580 (213) 981-5422 Torrance Memorial 3330 Lomita Torrance, CA 90505 (213) 325-9110 or (213) 530-5110 U.C. Irvine 101 City Drive South Orange, CA 92668 (714) 634-5705 or (714) 634-5434 San Bernardino County Medical Center 780 E. Gilbert San Bernardino, CA 92404 (909) 383-3142 BUS LINES Crown Coach Corp. 13799 Monte Vista Chino, CA (909) 591-0567 Dynamic Excursions 1526 W. Eighth Street Upland, CA (909) 981-4185 Inland Empire Charters 9567 8th Street Cucamonga, CA (909) 466-4191 Rancho Cucamonga Fire District OI/I 7/2001 Resource List - Page 16 Emergency Resources Directory Greyhound Bus Lines 888 S. Indian Hill BI Claremont, CA (909) 624-4564 RTD 425 S. Main Street Los Angeles, CA (800) 621-7828 Shalimar Tours 1621 E. Cedar Street Ontario, CA (909) 923-1100 American Canvas 5630 Holt Blvd. Montclair, CA (909) 984-4115 Custom Canvas Co. 5482 Arrow Hwy. Montclair, CA (909) 981-7179 CANVAS CERT Resources CERT Coordinator Kelley Larson, Emergency Preparedness Specialist (909) 477-2770 ext. 3008 Pager (909) 207-5242 Rancho Cucamonga Fire District OI/17/2001 Resource List - Page 17 Emergency Resources Directory CATERING COMPANIES Caf~ Calato 9640 Center Ave. Rancho Cucamonga, CA (909) 948-3671 Caf~ Justice 8303 Haven Rancho Cucamonga, CA 91729 (909) 481 7333 Empire Caterers Ontario. CA 800-993-6747 CHEMICAL EMERGENCIES Chemtrec 9800) 424-9300 Pesticides Emergency Hotline (coo) 845-7633 Kodak (716) 722-5151 Will advise on proper treatment for splashed or ingested Kodak Photographic chemicals L.A. County Poison Information Center 1925 Wilshire Blvd. Los Angeles, CA 90057 (213) 484-5151 UCI Medical Center Poison Control 101-CiW Drive South Orange, CA 92668 (714)634-5988 Rancho Cucamonga Fire District O1/I 7/2001 Resource List - Page 18 Emergency Resources Directory Tox-Center 18300 Roscoe BI. Northridge, CA 91328 (213) 885-9888 or (213) 993-4333 CHEMICAL SUPPLY COMPANIES Mathisen 10685 Central Ave. Montclair, CA (909) 626-7515 Safe Cleaning Products 8754 Helms Ave. Cucamonga, CA (909) 945-1754 CHLORINE AND CHLORINATION Jones Chemicals Inc. 970 W. 190th Street #560 Torrance, CA (310) 523-2130 C Kits--Chem Lab Ontario, CA (909) 983-9912 Cucamonga County Water District Treatment Plant North end of Etiwanda Ave (909) 987-2591 Rancho Cucamonga Fire District OI/17/2001 Resource List - Page 19 Emergency Resources Directory COMMUNICATIONS REPAIR Airtouch Cellular P. O. Box 19603 I~ine, CA (800)851-9815 L A Cellular 21108 Ventura BI. Woodland Hills, CA (213) 728-7177 Action Communications 9311 Jersey Ave #G Rancho Cucamonga, CA (909) 941-7351 MaComCo 1235 e. Francis Street #M Ontario, CA (909) 947-2799 Motorola Communications and Electronic 1700IowaAve.#190 Rivemide, CA (909)781-7600 COMPRESSED GAS Big 3 Industries 12550 Arrow Hwy. Rancho Cucamonga, CA (909) 989-5562 or (909) 987-2503 (909) 899-4600 or (909) 899-4650 Airgas Rancho Cucamonga Fire District O1/I 7/2001 Resource List - Page 20 Emergency Resources Directory 9950 Fourth Street Rancho Cucamonga, CA 91730 (909) 381-1736 Parsons Airgas 1340 Mission Pomona, CA (909) 629-5031 COMPUTERS (HARDWARE & SOFTWARE) California Computer Schools 1655 N. Mountain Ave. ste.114 Upland, Ca 91784 (909) 981-6331 Net 10 Technologies 9108 Pittsburg Ave. Rancho Cucamonga, CA 91730 (909) 980-0235 Computer Service & Sales 2220 Eastridge Ave. Ste. H Riverside, CA 92507 (909) 656-4226 Computer-land 1335 N. Foothill Blvd. Upland, CA 91786 (909) 946-4774 Fire Information Support Services 23772 Hobart Bay Dana Point, CA 92629-4408 (949) 661-3369 Rancho Cucamonga Fire District OI/17/2001 Resource List - Page 2i Emergency Resources Directory Fire Inspector Testing Software 1905 Clydesdale Way Petaluma, CA 94954 (701) 781-3487 Micro Age Computer Mart 1144 Diamond Bar. Blvd. Diamond Bar, CA 91765-2204 (909) 861-7505 CONSTRUCTION COMPANIES AGS (Associated General Contractors 1908 S, Business Center Dr. Ste. 107 San Bernardino, CA 92408 (909) 885-7519 Macadee Electronics Construction 14771 Cherry CR.. Chino, CA (909) 597-8348 Mountain View Builders P.O. Box 1061 Chino, CA (909) 91708 Laird Construction 9460 Lucas Ranch Rd. Cucamonga, CA (909) 989-5596 or (909) 989-8012 or (909) 621-3184 Rancho Cucamonga Fire District 01/17/2001 Resource List - Page 22 Emergency Resources Directory CONTRACTOR SUPPLIES Coast Electric 5109 W. Holt BI. Montclair, CA (909) 624-9061 Matt's Hardware 8810 Archibald Ave. Rancho Cucamonga, CA 91731 (909) 987-4343 Harcourt Brace Company 6277 Sea Harbor Dr. Orlando, FL 32807 (800) 545-2522 Roblee Carpet 23130 Westwood St. Grand Terrace, CA 92313 (909) 783-6631 Southern Counties Lubricants 1825 W. Collins Orange, CA 92863 (714) 516-7300 C & E Lumber 2692 N Towne Pomona, Ca (909)626-8213 American Material Handling 7049 Montova PI. Rancho Cucamonga, CA 91701 (909) 944-9812 Baseline True Value 8635 Baseline Rd. Rancho Cucamonga, CA 91730 (909)987-6217 Rancho Cucamonga Fire District OI/I 7/2001 Resource List - Page 23 Emergency Resources Directory S.M. Hoyt Lumber 325 E. Holt B. Ontario, CA (909) 986-2721 Bill & Wags 1516 S. Bon View Ave. Ontario, CA 91761 (909) 923-6100 Soco Air Conditioning 6892 Carnelian Alta Loma, CA 91701 (909) 944-1340 Southern California Crane Services 17760 Rowland Street City of Industry, CA 91748 (626) 913-7913 Bragg Crane Service 13188 Dahilia Fontana, CA (909) 350- 3738 Vista Paint Corp. 2020 Orangethorpe Ave. Fullerton, CA 92831-5327 (714) 680-3800 Assured Plan Services 10311 6th Street Rancho Cucamonga, CA (909) 989-8762 American Hi-Lift Corporation 1387 Center Street Riverside, CA 92507 CRANES Rancho Cucamonga Fire District O]/I 7/2001 Resource List - Page 24 Emergency Resources Directory Overhead Product Inc. 9804 Crescent Center Dr Rancho Cucamonga, CA (909) 481-1010 Bragg Crane Service 13188 Dahila Fontana, CA (909) 350-3738 Craig Crane Service Rancho Cucamonga, CA (909) 989-9846 Crane Rental Service 13701 Santa Ana Ave. Fontana, CA (909) 997-3100 Owl Crane 7 Rigging Co. 1171 Cherry Ave. Fontana, CA (909) 823-0695 Saylor 6278 Quartz Alta Loma, CA (909) 987-0664 DIKING MATERIAL Haven Building Supplies 9393 Haven Ave. Rancho Cucamonga, CA 91730 (909) 989-1889 or 685-9166 (Owner) Holliday Rock Company 2192 W. Foothill BI. Upland, CA 91786 (909) 982-1553 Rancho Cucamonga Fire District OI/I 7/2001 Resource List - Page 25 Emergency Resources Directory Pacific Rock 1337 Bowen Upland, CA 91786 (909) 985-7283 Upland City Yards 1370 N Benson Upland, CA (909) 931-4230 DISASTER AGENCIES San Bernardino County Operational Area 1743 Miro Way Rialto, CA 92376 (909) 356-3998 American Red Cross - Inland Valley Chapter 209 East "l" Street Ontario, CA 91764 (909) 986-6651 or 207-1825 Salvation Army 1399 E. Foothill BIrd. Rancho Cucamonga, CA (909) 949-3885 California Conservation Corps. (909) 594-4206 ELECTRICAL/REPAIR/MAINTENANCE/SUPPLIES Conley°s Hardware 4346 Mission BI. Pomona, CA (909) 629-8966 Rancho Cucamonga Fire District OI/17/2001 Resource List - Page 26 Emergency Resources Directory G P Electric 1200 Price Street Pomona, CA (909) 865-2291 Owen Electric 8889 Archibald Ave. Rancho Cucamonga, CA (909) 987-7782 Independent Electronics 9613 Arrow Rte. Ste. F Rancho Cucamonga, CA 91730 (909) 987-8743 Royal Wholesale Electric 10096 6th Street Rancho Cucamonga, CA (909) 944-6899 Pomona Wholesale Electronic 2120 S. Reservoir Pomona, CA (909) 591-8100 Mar Vac Dow Electronic 4747 Holt BI. Montclair, Ca (909) 398-1272 Newark Electronics 6809 Magnolia Riverside, CA (800) 588-5808 Owen Electrical Supply 8889 Archibald Ave. Rancho Cucamonga, CA 91730 (909) 987-7782 Rancho Cucamonga Fire District OI/I 7/2001 Resource List - Page 27 Emergency Resources Directory RDP Electronic Supply, Inc. 167 San Lorenzo Pomona, CA (909) 622-1015 ELEVATOR REPAIR Elite Elevator Co. 908 N. Cataract Ave. San Dimas, CA 888-720-2722 KONE 1485 Spruce Street #E Riverside, CA (909) 682-5305 Ottis Elevator Company 711 E. Ball Road Anaheim, CA (714) 758-9593 or (800)233-6847 4 West 650 E. Valley Blvd. Colton, CA 92324 (909) 824-0024 O-Rings and Things 14546 Hawthorne EQUIPMENT & TOOLS Rancho Cucamonga Fire District OI/17/2001 Resource List - Page 28 Emergency Resources Directory Fontana, CA 92335 (909) 357-7110 Cutters Edge 1435 Manzanita Dr. Julian, CA 72036-1179 (760) 765-0597 A-AEquipment 10611Ramona Montclair, CA (909)626-8586 Alta Loma Sewing & Vacuum 7232 Archibald ave. Alta Loma, CA 90101 (909) 980-2776 W.W. Grainger 1500 E. First Street Pomona, CA (909) 623-0746 Steven's Foothill Rentals 7070 Archibald Rancho Cucamonga, CA (909) 989-1711 City Rentals 1035 N. Vineyard Ontario, CA (909) 984-2448 Stinky Inc 5095 state Street Ontario, Ca (909) 628-5288 or (909) 984-4017 Rancho Cucamonga Fire District OI/17/2001 Resource List - Page 29 Emergency Resources Directory Broco Inc 2824 N. Locust Ave. Rialto, CA (909) 350-0580 or (909) 204-4438 Golden State Explosives P. O. Box 607 Fontana, CA (909) 829-1322 EXPLOSIVES FENCING Fence Craft of Upland 1780 W. Foothill BIvd. Upland, CA (909) 981-7095 Valley Cities Fence 2269 Hamner Ave Norco, CA (909) 785-1145 All Cities Fence Co. 1552 S. Vineyard Ontario, CA (909) 628-4768 FILM PROCESSING *A & K Photography 7890 Haven Ave, Ste 13A Rancho Cucamonga, CA 91730 (909) 944-3123 Alta Fire Equipment 6256 Revere Ave FIRE EQUIPMENT Rancho Cucamonga Fire District Oi/17/2001 Resource List - Page 30 Emergency Resources Directory Alta Loma, CA (909) 987-1959 Barklow's Fire Truck Parts 4192 Pickwick Dr. Concord, CA 94521 (800) 696-9119 Diamondback Fire & Rescue 41743 Enterprise Circle North #105B Temecula, CA 92590 (909) 506-6338 Front Line Industries 716 S. Euclid Ave. Ontario. CA (909) 460-3024 Qualitiy Foam Service 8813 Beechwood Dr. Alta Loma, CA (909) 980-2145 Fire Maintenance Company 7734 Garden Grove BI. Westminister, CA 92683 (877) 988-3473 Global Fire & Safety, Inc. 2601 Adeline St. #150 Oakland, CA 94607 (510) 834-2323 Golden Oil 1822-A E. Alosta Ave. Ste.273 Glendora, CA 91740 (818) 919-0933 Rancho Cucamonga Fire District OI/I 7/2001 Resource List - Page 31 Emergency Resources Directory Hose-Man, Inc. 5397 N. irwindale Ave. Im, indale, CA 91706-2025 (626) 960-5091 LN Curtis & Sons 1800 Peralta St. Oakland, CA 94607-1603 (510) 839-5111 Ontario Fire Co. 2732 Parco Ontario, CA (909) 947-0755 A to Z Fire Protection Co. 2845 S. Workman Mill Rd.. Whittier, CA (310) 692-2820 KME Fire Apparatus //////Jarupa Ave. Ontario, CA 91761 (909) 923-2220 Special T Fire Equipment 1894 Commerce Center West Ste. 104 San Bernardino, CA 92408 (909) 363-0147 FIRST AID SUPPLIES Emergency Medical Products 1711 Paramount Ct. Waukesha, WI 53186 (800) 558-1511 Rancho Cucamonga Fire District OI/17/2001 Resource List - Page 32 Emergency Resources Directory EMS Personnel Fund California EMS Authority 1930 9~ Street Ste. 100 Sacramento, CA 95814-7043 (916) 323-9875 Inland Surgical Supplies 436 N. Central Ave. Upland, CA (909) 946-4449 Unique Creations 1101 E. Holt Blvd. Ontario, CA 91764 (909) 986-0662 Zee Medical Service 1145 W. Ninth Street Upland, CA (909) 982-1387 Chino Police Department (909) 591-9881 Siltron Illumination Inc. 7915 Center Ave Cucamonga, CA (909) 946-5056 FLOOD LIGHTS FOOD AND FOOD SUPPLIES, BULK In-N-Out Burgers 13502 E. Virginia Ave Rancho Cucamonga Fire District OI/I 7/2001 Resource List - Page 33 Emergency Resources Directory Baldwin Park, CA (818) 338-5587 Scott Brothers Dairy 12000 East End Chino, CA (909) 628-8516 Rancho Cucamonga City Yards Ninth and Hellman Rancho Cucamonga, Ca 91730 (909) 477-2700 ext. 4100 Amerigas Propane 16800 S. Main St. Gardena, CA 90248-3122 (213) 321-2998 Cardlock Fuel Systems 1825 W. Collins Orange, CA 92863 (800) 441-1215 FUEL Compress Air Specialties 1340 Simpson Circle Anaheim, CA 92806-5531 (714) 991-8800 RCFPD Operations 6623 Amethyst Ave. Rancho Cucamonga, CA (909) 919-2900 Rancho Cucamonga Fire District OIl17/2001 Resource List - Page 34 Emergency Resources Directory Mathison Oil Co P.O. Box 2355 Montclair, CA (909) 626-7515 Southern Counties Oil Co 142 S. San Antonio Pomona, CA (714)744-7140 76 Truck Stop (909) 983-1784 Nagcoglass (909) 985-6519 Mountain View Glass 9745 Foothill Bivd. Rancho Cucamonga, CA (909) 980-2307 Apostle Glass & Mirror 1440 N. Benson Upland, CA 8t" Avenue Graphics 10326 Alta Loma Drive Rancho Cucamonga, CA 91701 (909) 989-8233 American Business Forms 701 Texas Street GLASS GRAPHICS Rancho Cucamonga Fire District OI/I 7/2001 Resource List - Page 35 Emergency Resources Directory Redlands, CA 92374-3035 (909) 793-5233 Alpha Graphics 90007 Arrow Rt. #260 Rancho Cucamonga, CA (909) 987-7988 Faust Printing 8656 Utica Ave. Ste. 100 Rancho Cucamonga, CA 91730 (909) 980-1577 Riverside Blueprint 280 E. 5th Street San Bernardino, CA (909) 381-6535 Alpert's Printing 10722 Arrow Rte. Unit 102 Rancho Cucamonga, CA 91730 (909) 945-3550 HAZARDOUS MATERIAL - CLEAN UP West End Hazardous Material Unit 501 (JPA) Contact through Fire Dispatch Rancho Cucamonga Fire District O1/I 7/2001 Resource List - Page 36 Emergency Resources Directory All Waste 1635 W. Gaylord Long Beach, CA (310) 595-1000 AAA Western Sanitation 550 N. Glenoaks BI. San Fernando, CA 91358 (800) 244-5450 Chancellor & Ogden Inc. 800 West 15th Street Long Beach, CA 90813 (213) 432-8461 Crosby & Overton Inc. 1620 west 16th Street Long Beach, CA 90813 9213) 432-5445 Containerized Chemical Disposal, Inc. 10680 Silicon Ave. Montclair, CA (909) 625-6645 Erickson Inc. 255 Parr BI. Richmond, CA 94801 (415) 235-1393 Environmental Health Services San Bernardino County Haz Mat Emergency Response Team (909) 387-4631 (800) 338-6974 spill reporting Findly Chemical DisposalInc. 10720 Redwood Ave. Fontana, CA (909)823-3939 Rancho Cucamonga Fire District OI/I 7/2001 Resource List - Page 37 Emergency Resources Directory Advanced Environmental 13841 Roswell Ave #A Chino, CA (909) 590-4229 Chemical Waste Management Inc. 570 La Cadena Drive #2-J Riverside, Ca (909) 782-8375 Consolidated Waste Industries 10680 Silicon Ave. Montclair, CA (909) 625-6645 Goddard's Pumping Service 25091 5th street San Bernardino, CA 92410 (909) 888-5911 It Corporation 336 west Anaheim Street Wilmington, CA 90744 (213) 830-1720 or (800) 262-1900 Stinky Inc. 5095 State Street Ontario, CA 91761 (909) 628-5288 or 984-4017 HAZARDOUS MATERIALS - RESOURCES Air Quality Management District 21865 East Coplay Dr. Diamond Bar, CA Rancho Cucamonga Fire District OI/I 7/2001 Resource List - Page 38 Emergency Resources Directory (909) 396-2000 Chemtrec (800) 424-9300 Department of Energy (916) 654-3925 Department of Fish and Game (916) 445-0045 or (213) 620-4700 (310) 590-5132 Department of Health Services Immediate Cleanup (800) 852-7550 O.E.S. Environment Protection Agency (EPA) (415) 744-1500 (415) 744-2000 Spill Notification National Response Center (800) 424-8802 Nuclear regulatory Commission (301) 492-7000 9510) 975- 0200 Hot Line or (301) 351-0550 Toxic Information Hotline (415) 821-5338 A.A. Equipment Rentals 10611 Ramona Ave. Montclair, CA (909) 626-8586 City Rental HEAVY EQUIPMENT Rancho Cttcamonga Fire District OIl17/2001 Resource List - Page 39 Emergency Resources Directory 1035 N. Vineyard Ontario, CA (909) 984-2448 Wol~nbarger, Olin F. Inc, 5675 Francis Ave. Chino, CA (909) 627-7481 HOSPITALS Chino Community Hospital 5451 Walnut Ave Chino, CA (909) 464-8600 Emer. Room 464-8660 Loma Linda University Bado and Anderson Roads Loma Linda, CA (909)796-7311 Ontario Community 550 N. Monterey Ave. Ontario, CA (909) 984-2201 Pomona Valley Medical Center 1798 N. Garey Pomona, CA (909) 865-9600 San Antonio Community 999 San Berna~ino Rd Upland, CA (909)985-2811 Los Angeles County - U.S.C. Medical Center 1200 N State Street Los Angeles, CA Rancho Cucamonga Fire District OI/I 7/2001 Resource List - Page 40 Emergency Resources Directory (213) 221-4114 Allied Heavy Moving Inc. 2678 Lilac Bloomington, CA (909) 877-9393 HOUSE MOVERS Aimas International 13461 12th Street Chino, CA (909) 628-8971 or (213) 946-4591 Cen-Cal Heavy Moving Inc. 1598 W. 2nd Street Pomona, CA (909) 623-7111 Younger Bros. House Moving 3770 Placentia Riverside, CA (909) 684-7261 or (909) 788-0291 Ontario Ice & Cold Storage 541 E. Emporia Ontario, CA (909) 984-4111 Chino Ice 3640 Francis Chino, CA ICE Rancho Cucamonga Fire District O]/I 7/2001 Resource List - Page 41 Emergency Resources Directory (909) 628-2105 LOCKSMITH RBM Lock & Key 1945 E. Fourth St Ontario, CA (909) 980-3448 A Houdini Lock & Safe Rancho Cucamonga, CA 800-9893755 ABC Lock 9684 Foothill Blvd. Rancho Cucamonga, CA (909) 987-2557 Bennock Lock & Safe 9670 Central Montclair, CA (909) 626-8319 Slim's 1442 west Holt Ave. Ontario, CA (909) 983-2609 Tri-City Lock and Key 9648 Hampshire Rancho Cucamonga, CA (909)989-7088 Van Gaalen Lock & Key 9336 Foothill Blvd. Rancho Cucamonga, CA 91730 (909) 481-481-6200 Rancho Cucamonga Fire District OI/17/2001 Resource List - Page 42 Emergency Resources Directory A-Able 8131 Foothill BI. Rancho Cucamonga, CA (909) 987-9803 California Building Materials 2042 S. Grove. Ave Ontario, CA (909) 947-0277 Cherokee Wood Products 1400 E. Arrow Upland, CA (909) 920-5430 Rugg Lumber 120 S. Euclid Upland, Ca (909) 982-8857 S.M. Hoyt 7110 Archibald Rancho Cucamonga, CA (909) 989-8554 Woodworkers Supply Inc. 5604 Alameda PI. Albuquerque, NM 87113 (800) 645-9292 Daily Bulletin LUMBER MEDIA (News Print) Rancho Cucamonga Fire District · 01/17/2001 Resource List - Page 43 Emergency Resources Directory 212 East "B" Street Ontario, CA 91764 (909) 983-3511 Highlander 8645 Baseline Rancho Cucamonga, CA 91730 (909) 980-4828 Rancho Today 8540 Amhibald Ave. Rancho Cucamonga, CA (909)980-6397 The Sun 8285 Sierra Suite 109 Fontana, CA 92335 (909) 822-1137 MORTUARIES Pomona Valley Mortuary 575 N. Towne Pomona, CA (909) 623-6563 Adams Funeral Home 1240 S. Garey Pomona, CA (909) 623-2665 Forest Lawn Memorial 21300 E. Via Verde Covina, CA (818) 599-1236 Cremation Society of California Los Angeles Area Rancho Cucamonga Fire District O1/I 7/2001 Resource List - Page 44 Emergency Resources Directory (213) 527-5213 Todd Memorial Chapel 570 N. Garey Pomona, CA (909) 622-1217 NEWS MEDIA Inland Valley Daily Bulletin 2041 E. 4th Street Ontario, CA (909) 987-6397 La Voz 685 W. Mission Pomona. CA (909) 629-2292 KCBS - Channel 2 (213) 460-3000 (213) 460-3316 or (213) 460-3437 - News Room KNBC - Channel 4 (618) 840-3418 or (818) 840-3425 for Local news KTLA - Channel 5 (213) 460-5500 (213) 460-5501 News Room KABC - Channel 7 (213) 644-7777 General Information (310) 557-5811 News Room KCAL - Channel 9 (213) 467-9999 Rancho Cucamonga Fire District OI/I 7/2001 Resource List - Page 45 Emergency Resources Directory FOX - Channel 11 (213) 462-7111 (213) 856-1236 KCOP - Channel 13 (213) 851-1000 General Information (213) 850-2222, Ext 409 or419 News Room KFWB - 980 AM (Radio) (213) 462-5292 General Information (213) 462-6053 News Room KNX - 1070 AM (Radio) (213) 460-3000 General Information (213) 460-3343 News Room (323) 460-3275 KCAL- 1410 (Spanish Radio) (909) 884-5844 Inland News (Radio) (909) 369-8300 KFRG - 95.1 (909) 825-0441 KOLA - 99.9 (909) 793-3094 OFFICE SUPPLIES/FURNITURE Patton Sales P.O. box 273 Ontario, CA 91762 (909) 988-0661 Burtronics Business Systems 216 S. Arrowhead San Bernardino, CA 92408 (909) 885-7576 Rancho Cucamonga Fire District OI/I 7/2001 Resource List - Page 46 Emergency Resources Directory Business Specialties 2651 Irvine ave. Ste. 120 Costa Mesa, CA 92627 (949) 642-ee84 Furnituremax/Office Max 11070 Foothill Blvd. Rancho Cucamonga, CA (909) 481-7850 or 484-3024 Blake Paper Co. 8625 Baseline Rd. Rancho Cucamonga, CA (909) 98-0766 Daisy Wheel Ribbon Co. 3325 E. Shelby street Ontario, CA 91764-4872 (909) 989-5585 Paper Direct 1025 E. Woodmen Rd. Colorado Springs, CO 80920 (800) 272-7377 Seal Furniture 17330 Brookhurst Street #300 fountain Valley, CA 92708 (714) 965-4646 Bates Pest Control 340 S. East End Pomona, CA (909) 623-6698 All Pest Control PEST CONTROL Rancho Cucamonga Fire District 01/17/2001 Resource List - Page 47 Emergency Resources Directory Rancho Cucamonga, CA (909) 941-9999 Orkin Exterminating Co Rancho Cucamonga, CA (909) 987-6040 Dewey Pest Control Ontario, CA (909) 629-3742 Terminix International 1170 Price Pomona, CA (909) 622-1055 or (909) 622-6877 PIPELINE OPERATORS All American Pipeline/Celeron (800) 322-7473 Santa Fe Pipeline 2319 S. Riverside Ave Bloomington, CA (909) 877-2373 Southern California Edison Pipeline Operations 2500 E. Victoria St. Compton, CA (310) 430-7935 or (909) 521-2600 Southern California Gas Co. 5566 Arrow Hey Montclair, CA (909) 592-1799 PLUMBERS AND PLUMBING SUPPLIES Ray May Plumbing Rancho Cucamonga Fire District 01/17/2001 Resource List - Page 48 Emergency Resources Directory 8938 Monte Vista Montclair, Ca (909) 984-3760 AAAAction Backflow 6355 MayberW Ave. Alta Loma, CA 91737 (909)989-7691 Ewing Irrigation Products 433 Borrego Ct San Dimas, CA (909) 599-0515 Marson Tuff & Irrigation 153 E. Arrow San Dimas, CA (909) 592-2041 Roto Rooter SVC & Plumbing 319 Union Ave. Pomona, CA (909)397-0567 VaI-Lee Pipe 950 W. Second Pomona, CA (909) 622-1084 Bouchey"s Plumbing 280 N Vista PI Upland, CA (909) 946-5404 Bernell Hydraulics Inc 8810 Etiwanda PUMP MAINTENANCE Rancho Cucamonga Fire District OI/I 7/2001 Resource List - Page 49 Emergency Resources Directory Rancho Cucamonga, CA (909) 899-1751 General Pump Service 159 N Acacia San Dimas, CA (909) 599-9606 Tri County Pump Company 241 S. Arrowhead San Bernardino, CA (909) 888-7706 Southern Pacific (909) 877-4471 Santa Fe (909) 884-211 ext. 359 or 241 RAIL ROADS R.AoC.E.S.- EMERGENCY COMMUNICATIONS Rancho Cucamonga Auxiliary Communications Systems (RACES) Karl Cox (Coordinator) (909) 987-5495 (909) 919-2900 ext. 3075 Mel Matthys (Chief Radio Officer) (909) 987-6747 Rancho Cucamonga Fire District OI/I 7/2001 Resource List - Page 50 Emergency Resources Directory San Bernardino County R.A.C.E.S. (909) 356-3937 Bill Hillinger (Coordinator) (909 356-3933 Rod McGierre (Chief Radio Officer) (909) 337-1194 Emergency Radio Response System Chuck Hill (Coordinator) (909) 987-1097 Salvation Army Radio Team Jack Peterson (909) 989-4559 Tony Stevens (909) 628-2843 RADIO REPAIR Karl Cox 8095 Hillside, Alta Loma, CA (909) 919-2900 ext. 3075 San Bernardino County Radio Division (909) 356-3900 Abletronics (supplies only) (909) 987-7606 Alert Communications Co. 1228 E. Main Street Alhambra, CA 91801 (626) 576-7477 Action Communications 9311 Jersey Ave #G Rancho Cucamonga, CA (909) 941-7351 Rancho Cucamonga Fire District OIl17/2001 Resource List - Page 51 Emergency Resources Directory Independent Electronics (909) 987-8743 Com Ser Co. (909) 684-2080 Dial Communications (909) 989-3775 Newark Electronics (supplies only) (909) 980-2105 Verison Cellular (909) 948-2427 PageNet (909) 390-7243 RAILROADS Metrolink (800) 371 5465 Customer Service (213) 259-6300 Emergency Santa Fe Railway (800) 285-2164 (800) 333-2383 Police Department (708) 995-6728 Signal Problems Southern Pacific (aoo) 892-1283 9090 783-3035 police department RECORDS RECOVERY Vital Link 1260 E. Locust Street #302 Ontario, CA (909) 947-3999 Rancho Cucamonga Fire District OI/17/2001 Resource List - Page 52 Emergency Resources Directory Chino Food Lockers 13150 6th Street Chino, CA (909 628-2113 G & R Refrigeration 9360 7u~ Street Ste. C Rancho Cucamonga, CA 91730 (909) 984-5601 K.H. Metals & Supply 2727 Main Street Riverside, CA (909) 683-3787 Chino Ready Mix 5150 Schaefer Chino, CA (909) 628-3469 or (909) 628-4028 REFRIGERATED VANS ROPES SAND & GRAVEL SCHOOL DIRECTORY ALTA LOMA SCHOOL DISTRICT - ALL TRADITIONAL Superintendent: Dr. Sharon McHolland Contacts: Joe Massam - District Emergency Prep Coordinator (Home 989-5880) Gary Chamberlain - Dir., M&O (Home 591-1196) Russ Marxmiller - (Home 621-5658) (Pager - 207-1672) Dan Warden - (Home 946-4097) 9340 Baseline Road, Suite F, Rancho Cucamonga, CA 91701 Mailing Address: Post Office Box 370, Rancho Cucamonga, CA 91701 484-5151 FAX: 484-5175 Rancho Cucamonga Fire District OI/I 7/2001 Resource List - Page 53 Emergency Resources Directory SCHOOLS PHONE# 484-5000 Alta Loma Elementary School Principal: Mrs. Cynthia Hall 7085 Amethyst St., R.C. 91701 Custodian-Ron Trejo 941-1055(h) Hermosa Elementary School Principal: Arcila Alcman 10133 Wilson Street, R.C. 91701 Custodian-Raul Trejo 484-5040 899-5916(h) Deer Canyon Elementary School 484-5030 Principal: Mr Richard Pahlin 989-2617(h) 10225 Hamilton Street, R.C. 91701 Custodian - Tony Velasquez Jasper Elementary School Principal: IMr. Steve Thomas 6881 Jasper Street, R.C. 91701 Custodian - Jim Baker 484-5050 989-3588 Carnelian Elementary School 484-5010 Principal: Mrs. Mary Ann Burke 982-6384(h) 7105 Carnelian Street, R.C. 91701 Custodian - Ignacio Padilia 920-0170(h) STUDENTS 690 690 800 615 725 TEACHERS 32 34 39 28 35 Stork Elementary School Principal: Mrs Gail Tangeman 5646 Jasper Street, R.C. 91701 Custodian - Armando Olivas Victoria Groves Elementary School Principal: Joan Sanders 10950 Emerson, R.C. 91701 Custodian - Jerry Adams 484-5060 945-5320(h) 484-5070 626-7548(h) 987-6172(h) 895 855 39 36 AIta Loma Junior High School 484-5100 84O 39 Rancho Cucamonga Fire District O1/I 7/2001 Resource List - Page 54 Emergency Resources Directory Principal: Judy Neiuber 9000 Lemon Street, R.C. 91701 Custodian - Jim Hawkes 24 hour number for the school 985-6669(h) 987-2765(h) 484-5105 Vineyard Junior High School Principal: Steve Thomas 6440 Mayberry Avenue, R.C. 91701 Custodian - Steve Amaon 484-5120 940 38 945-2046(h) 619-249-4206(h) Banyan Elementary School Principal: Evelyn Colmel 10900 Mirador Drive, R.C. 91737 Custodian: John Knight 484-5080 980 35 877-5118(h) CENTRAL SCHOOL DISTRICT - ALL TRADITIONAL Superintendent: Ms. Sonya Yates, ED.D (909-944-6912) Contacts: Merle Bauer - Dir. M&O (Home 982-3704)(Pager 399-7480) Ingrid Vogel Asst. Principal - (Home 987-5169) Merle Bauer is the contact for all schools - no head custodian contact 10601 Church Street, Suite 112, Rancho Cucamonga, CA 91730 989-8541 FAX: 941-1732 SCHOOLS PHONE# Central Elementary School 987-2541 Principal: Kevin Vaughn 7955 Archibald Avenue, R.C. 91730 STUDENTS TEACHERS 751 25 Coyote Canyon Elementary School Principal: Melanie Sowa 7889 Elm Avenue, R.C. 91730 980-4743 948-8392(home) 835 28 Bear Gulch Elementary School 989-9396 786 40 Rancho Cucamonga Fire District OI/I 7/2001 Resource List - Page 55 Emergency Resources Directory Principal: Paul Taylor 625-7432(home) 8355 Bear Gulch Place, R.C. 91730 Dona Merced Elementary School 980-1600 Principal: Laura Banta 780-4358(home) 10333 Palo Alto. R.C. 91730 900 27 Valley Vista Elementary School Principal: Susan Kohn 7727 Valley Vista, R.C. 91730 981-8697 989-3596(home) 764 26 Cucamonga Middle School Principal: Jeff Koenig 7611 Hellman, R.C. 91730 987-1788 987-7299(home) 1230 66 Ruth Musser Middle School Principal: David Soden 10789 Terra Vista, R.C. 91730 980-1230 985-3304(home) 1265 33 CUCAMONGA SCHOOL DISTRICT - ALL TRADITIONAL Superintendent: Dr. Michael Ramos Contacts: James Ballard - Dir., M&O (987-8942 ext. 242) 8776 Archibald Avenue, Rancho Cucamonga, CA 91730 987-8942 FAX: 980-3628 SCHOOLS PHONE# Cucamonga Elementary School 980-1318 Principal: Edward del Castillo 946-5682(home) Custodian: Art Cornejo 983.4133 Night Custodian: Greg Thomas 984-5327 8677 Archibald Avenue, R.Co 91730 STUDENTS 776 TEACHERS 31 Rancho Cucamonga Fire District 01/17/2001 Resource List - Page 56 Emergency Resources Directory Rancho Cucamonga Middle School 980-0969 Principal: Bruce La Vallee Custodian: Mario Rios No phone Night Custodian: Gilbert Gonzalez 987-1583 10022 Feren Street, R.C. 91730 1000 36 Los Amigos Elementary School Principal: Pamela Wright Custodian: Tony Zacarias Night Custodian: Victor Salinas 8498 9th Street, R.C. 91730 982-8387 987-3152(home) 824-0566 948-8855 716 32 The Ontario Center School Principal: Janet Dutton Custodian: Abel Salazar Night Custodian: Tom Summers 835 North Center, Ontario 91764 948-3044 355-7586 941-1771 676 33 ETIWANDA SCHOOL DISTRICT - ALL TRADITIONAL Superintendent: John Golden Contacts: Steve Escher- Director M&O (Home 987-6638) Jessie Velasques - Head Custodian (Home 989-5446) Don Bailey - Lead Maintenance (Home - 983-6938) 6061 East Avenue, Rancho Cucamonga, CA 91739 Mailing Address: Post Office Box 248, Rancho Cucamonga, CA 484-5151 FAX: 484-5155 SCHOOLS PHONE# STUDENTS 838 Windrows Elementary School 899-2641 Principal: Rick von Kleist 794-7928(home) 6855 Victoria Park Lane, R.C. 91739 91739 TEACHERS 31 Rancho Cucamonga Fire District OI/17/2001 Resource List - Page 57 Emergency Resources Directory Summit Intermediate School Principal: Sylvia Kordich 5959 East Avenue, R.C. 91739 899-1704 1820 824-6859(home) Caryn Elementary School 941-9551 Principal: Kathy Sommer F~Pq~ .~i~rr~ ~r~t I nnp, R C. q17r11 Etiwanda Intermediate School 899-1701 Principal: Donna LaRochelle 987-4110(home) 6924 Etiwanda Avenue, R.C. 91739 Carleton P. Lightfoot School Principal: Terri Embleton 6989 Kenyon Way, R.C. 91701 702 1634 47 35 47 989-6120 702 35 753 974 930 Terra Vista Elementary 945-5715 Principal: Sharon Cole 823-4621 (home) 7497 Mountain View Dr., R.C. 91730 West Heritage Elementary 899-1199 Principal: Sherri Carmen 13690 Constitution Way, Fontana 92336 East Heritage Elementary 823-5696 Principal: Darlene Carlmark 14250 East Constitution Way, Fontana 92336 35 38 35 CHAFFEY JOINT UNION HIGH SCHOOL DISTRICT - ALL TRADITIONAL Superintendent: Barry Cadwallader Contacts: Dan Magnusen - Dir., M&O (Home 989-5270) John Grow- Director/Facilities (Home - 949-1918) 211 West Fifth Street, Ontario, CA 91762 988-8511 FAX: 467-5177 SCHOOLS PHONE# STUDENTS TEACHERS Alta Loma High School Principal: Bill Beltrands 8800 Baseline Road, R.C. 91701 Asst. Principal: Frank DiCrasto 989-5511 310-947-6459(home) 892-1343(home) 2850 140 Rancho Cucamonga Fire District 01/17/2001 Resource List - Page 58 Emergency Resources Directory Custodian: Luis Garcia 984-4343(home) Eitwanda High School 899-2531 Principal: Joe Kolmel 946-9463(home) 13500 Victoria, R.C. 91739 Asst. Principal: Dennis O Connell 923-7080(home) Custodian: Richard Sanchez 988-9280(home) 3419 146 Rancho Cucamonga High School Principal: Fred Contreras 11801 Lark Drive, R.C. 91737 Ops. Manager: Joanne Cadwallader Custodian: Mark Kabish 899-2531 2900 626-332-1732(home) 980-0988(home) 944-4897(home) 150 CHAFFEY COMMUNITY COLLEGE DISTRICT President: Jerry Young Contacts: Steve Menzel - VP Admin. Services 941-2174 (Emergency coordinator Bruce Cook - Director of Maintenance 941-2637 (Pager: 395-1454) 5885 Haven Avenue, Rancho Cucamonga, CA 91737 987-1737 Campus Police - Evenings/VVeekends 989-9633 Children's Center 987-7065 (980-7433) Sharleen Smith, Director A & A Plumbing 2032 S. Plum Ave. Ontario, CA (909) 984-5343 O'Brian Plumbing 7147 Amethyst Alta Loma, CA (909) 988-9300 SEWER EQUIPMENT Rancho Cucamonga Fire District 01/17/2001 Resource List - Page 59 Emergency Resources Directory One Day Instant Signs 5688 Holt Montclair, CA (909) 621-1062 SIGNS A-2-Z Signs Done Right 1777 W. Arrow Hwy. Upland, CA 91786 (909) 949-0720 Central City Signs 8729 Monroe Court Rancho Cucamonga, CA (909) 91730 (909) 941-1938 Federal Signal Corp. 2645 Federal Signal Dr. University Park, iL 60466 (708) 534-3400 Shift Calendars 829 N. Glendora Ave. Covina, Ca 91724 (626) 967-9021 Sign Crafter 8009 Archibald Ave. Rancho Cucamonga, CA 91730 (909) 944-1340 Rancho Cucamonga Fire District OI/I 7/2001 Resource List - Page 60 Emergency Resources Directory TEMPORARY BUILDINGS/TENTS E Z Up International 5525 Gilbraiter Ontario, CA (909) 466-8333 International EZ up 2273 La Crosse Ave. Riverside, Ca (909) 426-0060 Mobil Modular 770 Mc Grath Corona, CA (909) 735-8600 or (310) 921-1361 or (213) 233-1181 TOILETS A-Co Sanitation 800-244-5450 Waste Management 877-767-8653 Superior Toilets Bloomington, CA (909) 877-5603 or (800) 654-5843 TOW TRUCKS Al's Towing 5570 W. Mission Blvd. Rancho Cucamonga Fire District OI/17/2001 Resource List - Page 61 Emergency Resources Directory Ontario, CA (909) 982-1711 A & A Towing 415 E. Commercial Pomona, CA (909) 629-0110 Bill and Wags 1516 S. Bon View Ontario, CA (909) 923-6100 Dietz towing 1300 E. Holt blvd. Ontario, CA (909) 986-2703 Certified Automotive Group 8160 Mesa Dr Rancho Cucamonga, CA (909) 989-1970 High Country Towing 1820 W. 11 Street Upland, CA 800-705-0993 Mr. T's Towing 8776 Helms Ave. Rancho Cucamonga, CA (909) 481-1135 Steve's Towing 9311 Jersey Blvd. Rancho Cucamonga, CA 91730 (909) 980-3255 Rancho Cucamonga Fire District OI/17/2001 Resource List - Page 62 Emergency Resources Directory GKN Rentals 1690 Foothill Blvd. Upland, CA (909) 985-9856 TRACTOR SERVICES TRANSPORTATION (TAXIS) Laid law Transit 1455 W. Ninth Street Upland, CA (909) 946-5544 Omni-Trans (Dial-a-ride) 1165 E. Belmont Ontario, CA (909) 947-9292 Valley Connection (Dial-a-ride) (909) 620-9820 TRIAGE TEAMS Loma Linda University I.C.E.M.A. (909) 888-7511 Pomona Valley Medical Health Center 1798 N. Garey Pomona, CA Contact ER Supervisor Rancho Cucamonga Fire District 01/17/2001 Resource List - Page 63 Emergency Resources Directory San Antonio Community Hospital (909) 985-2811 Contact ER Supervisor UNDERWATER RESCUE Ontario Fire Department (909) 9864579 San Bernardino County Sheriffs Office Underwater Rescue 9909) 356-3942 Scuba Duba Dive 2126 Reseda Reseda, CA 91335 (818) 8814545 UNIFORMS Cadet Uniform Service 11113 Penmse Street Sun Valley, CA 91352-8030 (818)767-8030 Class One Public Safety Products 2348 N. Sterling Ave. Ste. 110 San Bernardino, CA 92404 (909) 882-0519 ForestrySuppliers 205 Rankin St. Jackson, MS 39284-8397 Greenwood's Uniforms 115 S. E. Street San Bernardino, CA 92401 (909) 885-0755 Rancho Cucamonga Fire District 01/17/2001 Resource List - Page 64 Emergency Resources Directory Industrial Shoe Company 1421 E. First Street Santa Ana, CA 92701 (714) 796-1976 West End Uniforms 4650 Arrow Hwy Montclair, CA (909) 621-7444 UTILITIES Cucamonga County Water District 10440 Ashford Street (909) 987-2591 Metropolitan Water District 700 N. Moreno La Verne, CA (909) 593-7474 General Telephone Company (800) 821-2585 or (805) 372-6489 (e00) 483-4000 Southern California Edison (909) 986-5861 (800) 422-4133 Cable locating Southern California Gas Company (909) 592-1799 or (800) 422-4133 Monte VistaWaterDistrict 10575CentralAve. Montclair, Ca (909) 624-0035 Southern California Water Company 321 Yale Ave. Claremont, CA (909) 626-1601 Rancho Cucamonga Fire District OI/17/2001 Resource List - Page 65 Emergency Resources Directory Chino Basin Municipal Water District 8555 Archibald Ave. Rancho Cucamonga, CA (909) 987-1712 (909) 947-4131 Water Treatment Plant VETERINARIANS Emergency Pet Clinic of Pomona Valley 8980 Benson Ave. Montclair, CA (909) 981-1051 Victoria Animal Hospital 11438 Kenyan way Suite #A Rancho Cucamonga, CA 91730 (909) 944-8944 Alta Rancho Pet 8677 19th Street Alta Loma, CA (909) 980-3575 Terra Vista Animal Hospital 10598 Baseline Rd. #F Rancho Cucamonga, CA (909) 989-3999 Intec Video Systems, Inc. 23301 Vista Grande Eaguna Hills, CA 92653 (800) 469-3254 VIDEO Rancho Cucamonga Fire District OI/I 7/2001 Resource List - Page 66 Emergency Resources Directory Audio Graphics Systems 2010 Lynx PI. Ontario, CA 91761 (909)673-0070 C & K Video Technology 9613 Arrow Rte. Bldg. 3 Ste. G Rancho Cucamonga, CA 91730 (909) 466-7620 Entertainment Plus 192 S. 1 st Ave. Upland, CA 91786 (909) 985-5052 WATER Arrowhead Mountain Spring 5772 Jurupa Ontario, Ca (909) 460-0775 Drinking - U.S.Army Corps of Engineers (Los Angeles District) (213) 894-3440 Sparklets Drinking Water 4548 Azusa Canyon Rd... Irwindale, CA (818) 599-6859 or (800) 492-8377 Rancho Cucamonga Fire District 01/17/2001 Resource List - Page 67 Emergency Resources Directory WASTE DISPOSAL APS Marketing (Chemical & Radio Active) 10311 6~ Cucamonga, CA (909)989-8762 Nottingham Company 3150 Maxson El Monte, CA (818) 641-1530 City of Rancho Cucamonga Refuse Collection (909) 477-2700 Western Wastelndustries 13793 Redwood Ave. Chino, Ca (909)591-1714 WATER (FILTRATION) Environmental Physics of California 303 E. Holt Ontario, CA (909)984-6320 FontanaWater Company 9909)822-2201 Multi-pure Purifiers & Filters Claremont, CA (909) 624-8261 Rancho Cucamonga Fire District O1/I 7/2001 Resource List - Page 68 Emergency Resources Directory Pure-water Enterprise 13141 Central Chino, CA (909) 591-4499 Rayne Water Conditioning Systems 1081 E. Cypress Covina, CA (626) 966-7521 Sunbright Water Co. 1428 N. Gardenia Ontario, CA (909) 983-9919 National Weather Service 11440 w. Bernardo Ct. #230 Rancho Bernardo, CA 92127 (800) 240-3022 (619) 675-8700 FAX 619-675-8712 Continental Weather Service Inc. (909) 988-0051 WEATHER WELDING A Ray's Wrought Iron 9405 Hellman Rancho Cucamonga, CA (909) 989-5981 Rancho Cucamonga Fire District O1/I 7/2001 Resource List - Page 69 Emergency Resources Directory Castellini Welding 8705 9th Street Rancho Cucamonga, CA (909) 981037 Hernandez Wrought Iron 10730 Grand Ave. Ontario, CA (909) 627-1716 All Welding 9155 Archibald #107 Rancho Cucamonga, CA 91730 (909) 948-1535 M & M Welding 8720 8th Street Rancho Cucamonga, CA (909) 981-6601 or 981-1139 Mike's Welding 5977 Klusman Ave. Alta Loma, Ca (909) 989-7192 Precision Welding 550 W. California Ontario, CA (909) 986-9605 Rancho Cucamonga Fire District 01/17/2001 Resource List - Page 70 Supporting Documentation to E. O. C. - Activation Procedure Multi Hazard Functional Plan PART THREE E.O.C. ACTIVATION PROCEDURE ACTIVATION CRITERIA: The EOC shall be activated when an extraordinary event or the threat to life and property involving a widespread population and geographic are of the City becomes beyond the immediate City capabilities, or where either partial or full activation of the EOC for centralized management and coordination would be advantageous. REQUEST PROCEDURE: The on-site Incident Commander (Police, Public Works, and/or Fire) where in his opinion the situation is or could become beyond his capability to handle at the local level, and he believes that the incident could be better managed and coordinated from a centralized location, he will request activation of the EOC through the Dispatch Center to the highest duty supervisor within his department. AUTHORIZATION PROCEDURE: The City Administrator or the highest on duty supervisor from the affected agency (Police, Public Works, or Rancho Cucamonga Fire) has the authority to activate the EOC. This can be a partial or full activation. Full Activation · A full activation of the EOC may be automatic or initiated by the City Administrator or the highest on duty supervisor in the concerned department. · Automatic activation of the EOC will be initiated when an earthquake of 5.0 or greater occurs in a 50 mile radius of the City of Rancho Cucamonga, a 6.0 earthquake occurs within the four (4) county areas of San Bernardino, San Bernardino, Orange, and/or Riverside, where the City of Rancho Cucamonga may have suffered serious damage, or where the City Personnel may be seriously impacted. · In a full activation, the Emergency Operations Director (City Administrator), or if City of Rancho Cucamonga 01/23/2001 Supporting Documentation to Multi Hazard Functional Plan E.O. C. - Activation Procedu re he is not available, on the Deputy Directors (Assistant City Administrator or Alternate) will be notified immediately. A call out by the Emergency Preparedness Coordinator of assigned EOC personnel will be initiated. Partial Activation · A partial activation of the EOC does not require all departments and personnel to respond to the EOC. The affected agency or agencies may open the EOC for better management of the incident. The supervisor authorizing the partial activation of the EOC will notify his/her department Director and initiate a call out of the personnel he/she needs in the EOC. The affected agency supervisor will notify any other city agency he/she needs to assist him/her in the EOC with the incident. After being request to assist in the EQC, the assisting agencies will notify their own personnel to respond to the EOC. Under partial activation, the activation will become the Commanding or Managing group. In all cases whether a full or partial activation, the PLANNING/INTELLIGENCE and FINANCE Section Coordinators will be notified so that these Section Members can respond. ALERTING PROCEDURE: In a full Activation of the EOC, the Emergency Preparedness Coordinator (207-9089) will have the responsibility of notifying personnel on the ALERT LIST to respond to the EOC. The ALERT LIST can be found in PART THREE of the City Multi Hazard Functional Plan. In partial activation of the EOC, personnel needed to respond to the EOC will be notified by the Emergency Preparedness Coordinator (207-9089) as requested by the activating agency. City of Rancho Cucamonga 01/23/2001 Multi- Hazard Functional Plan Part Three Emergency Purchase Procedure Purpose To control and expedite the issuance of all purchase orders in an extreme emergency in order to ensure the preservation of life and properly and to prevent delays in work that may vitally affect the health or safety of citizens or employees. To clearly establish guidelines for exemptions from the formal bidding process. Scope This procedure applies to all purchase orders. Policy Extreme emergency is defined as a catastrophic natural disaster such as a large magnitude earthquake, 100 year flood, civil unrest, etc., which would alter normal communications and require activation of the EOC on a city-wide basis. 1. Emergency purchases will be approved only when requested by authorized employees. 2. During as extreme emergency, The Purchasing Agent or designee shall be stationed at the EOC - Finance Section. If situation allows, the Purchasing agent or designee will also be stationed in purchasing office. 3. For emergency purposes, the using department shall contact the purchasing agent or designee at the EOC, advising what the emergency is, request a purchase order number, and proceed with procurement. The reserved number shall be logged and a purchase order issued at earliest possible date. 4. Because many vendors in the City have agreed to provide equipment and supplies in an emergency, it is vital that requestor document all procurements at time of receipt of same from vendor. This can be done on a sheet of paper and turned in to the Purchasing Agent or designee at the EOC at earliest possible date. Or by using a Purchasing Authorization form. Bland purchase orders shall be handwritten in the event of a power outage. Purchase Agent or designee shall log all issued purchase order. A supply of purchase orders and logs will be kept at EOC and made available for emergency use by Purchasing agent or designee. Vendor shall provide delivery slip for all procurernents/materials to using department. Using department shall forward to Purchasing with the requisition and an explanation City of Rancho Cucamonga 01/23/2001 Multi- Hazard Functional Plan Pan Three justifying the emergency purchase. All invoices shall be mailed or brought directly to City Finance Department, Attention: Accounts Payable. A supply of these forms will be kept at the EOC and made available to using departments. 7. Requisitions covering confirmed emergency purchases would be delivered to the purchasing Division within three working days of order placed. 8. Memorandum of explanation justifying the need and/or circumstances fro the emergency purchase must accompany all emergency requisitions. Any emergency requisition not accompanied by a memo of justification will be returned to originating department and thus will not be immediately processed further for payment. 9. The emergency purchases of unbudgeted capital outlay items must be approved by the Administrative services Director or designee. 10. All conditions shall apply as outlined in the Emergency Purchases Procedure City of Rancho Cucamonga 01/23/2001 EMERGENC~; SCHEDULING AND NOTIFICATION City Personnel PURPOSE The purpose of this plan is to provide guidance to All Personnel in preparing for, responding to, and recovering from the effects of civil disturbance and/or disasters, which may impact the City of Rancho Cucamonga either directly or indirectly. This plan is NOT intended to provide the department with specific tactical or operational procedures In the event of a major disaster, civil unrest, rioting, terrorist act, and/or at the direction of an Incident Commander, this Emergency Scheduling Plan will be put into effect. In the event of an earthquake, or other sudden disaster, scheduling will be put into effect automatically. In the case of a pre-planned event that involves a police or fire tactical planning and alert phases, the Emergency Scheduling Plan will be put into the mobilization phase. This will be done by the incident commander, or highest ranking on-duty official. The following is covered in this document: · How notification is carried out. · What shifts and assignments are automatic. · How shifts are changed. · How "release" notification is given. It is important that all employees and supervisors are aware of their position in the scheduling plan, especially in the case of assignment changes. Emergency Scheduling is based upon regular position assignment, not individuals. These assignments may be changed as an incident develops, or as needs are assessed. Emergency assignments allow employees to know when to respond during disaster operations and minimize the amount of phone calls necessary. This policy does not affect the handling of day-to-day operations. These will be handled by on-duty units, mutual aid, and/or limited call-out of off- duty personnel. If employees are unable to report to their regular facility or alternate staging area, they are encouraged to report to the closest local jurisdiction to register as a "Disaster Services Worker". All employees are declared to be Disaster Services Workers by Section 3100 of Chapter 8 of Division 4 of Title 1 of the Government Code. The Fire Chief employs and controls all personnel and equipment of the Rancho Cucamonga Fire Protection District as well as available reserve, auxiliary and supplementary resources, under established procedures. Notification: The Incident Commander (Battalion Chief ) is the 24 hour point of contact forwamings and Emergency Scheduling/Notification - 1 emergency notification of District and City EOC staff. The on-duty Incident Commander is responsible for communicating the need to activate this plan with the Police and Fire Chiefs, the Public Works Director, and City Manager. In their absence, the highest ranking on-duty official is authorized to activate this plan. Notification of necessary staff is shown in the attached chart. Shift Assignments/Changes: Shifts are changed at the listed 12 hour intervals until the Emergency Scheduling Plan is deactivated Mobilization: The mission of the Police Department, should civil disorder occur, is to deploy in a timely manner all available personnel to protect life and property. Dependent upon intelligence information, the aforementioned procedure and following staff assignments shall be implemented. Deactivation: Deactivation is called for by the EOC Director, Fire Chief, or Police Chief. Emergency Scheduling/Notification - 2 CITY OF RANCHO CUCAMONGA EMERGENCY PLAN COMMAND PERSONNEL TEAM-NOTIFIED BY ON DUTY WATCH COMMANDER Title Assignment Responsible for City Manager Notifying: City Council Director of Emergency Services Emergency Shift SHIFT A Chief Of Police Patrol Division Commander (Ops Lt) Administrative Support Services Commander (A drain. L t) EOC Po~cy Group Dept. Operations EOC Operations SHIFT B SHIFT A SHIFT B Patrol Sgt. (Watch Commander) ~trol Sgt. (Watch Commander) Field Inc. Command Station Command SHIFT A SHIFT A Records Manager Station Support EOC PERSONNEL TEAM - NOTIFIED BY EPC CITY MANAGER/ASSIST CITY MANAGER CITY DEPARTMENT HEADS (Policy Group) FIRE DOC DISASTER COMMUNICATIONS TEAM Director of Emergency Services EOC Positions Fire Branch Coord. Kad Cox RECORDS STAFF Administration Staff Departmental Staff Appropriate Staff RACES Per Dept Policy SHIFT A & B SHIFT A & B SHIFTA & B SHIFT A & B Emergency Scheduling/Notification - 3 0RDINAi~CE N0. 104 A~ ORDIN/LNr= OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAHONGA, CALIFORNIA, RELATING TO ErtERGENCY ORGAFiZATION AND FUNCTIONS The City Council of the City of Ranthe Cucamonga does ordain as follows: Section 1: Purposes The declared purposes of this ordinance are to provide for the preparation and carryinS out of plans for the protection of persons and property within this Cit~ in the event of an emergency; the direction of the emerSency er~anization; and the coordination of the emergency func- tiona of this City kvith all other public agencies, corporations, organi- zaciona, and affected private persons. Section 2: Definition the safety of persons and property within this City caused by such conditions as air pollution, fire, flood, storm, epidemic, riot, or earthquake, or other conditions, including conditions resulting from war or imminent threat of war, but other than conditions resulting from a labor controversy, ~htch conditions are or are likely to be beyond the control of the services, personnel. equipment, and facilities of this City, requiring the combined forces of other political subdivisions to Section 3: Disaster Council Membership The Panthe Cucamonga Disaster COuncil is hereby created and shall consist of the following: (a) The Hayor, who shall be Chairman. (b) A Council member, shall be Vice-Chairman. (c) The Director and ASsistant Director of Emergency Services. (d) Such chiefs of emergency services as are provided for in emergency plan of this City, adopted pursuant to this erda- (e) Such representatives of civic, business, labor, veterans, professional, or other organizations having an of[tclal emergency responsibility, as may be appointed by the Director with the advic~ and consent of the City Council. Section &: Disaster Council Powers and Duties It shall be the dot-/of the Ranthe Cucamonga Disaster Council and it iS hereby empowered, co develop and reco~nend for adoption by the City Council, emergency and mutual aid plans and agreements and such ordinances and resolutions and rules and regulations as are necessary to implement such plans and agreements. The Disaster Council shall meet upon call of the Chairman or, in his absence from the City or inability to call such meeting, upon call of the Vice-Chairman. Section 5: Director and Assistant Director of Emergency Services (a) There is hereby crated the Office of Director of Emergency Services. The Cit~ ~-:Ser shall he the Director of Emergency Services. (b) There is hereby created the Office of Assistant Director of Emergency Services, who shall be appointed by the Director. Section 6: Po~ers and Duties of the Director and Assistant Dire:coT of Emergency Services (a) The Director is hereby e~poWered to: (1) Request the City Council co proclaim the existence or threatened existence of a "local emergency" if the City Council is imsexsion, or Co issue such proclamazion if the City Council is not in session. ~henever a local emergency is proclahned by the Director, the City Council shall cake action ro ratify the proclamation within seven (7) days thereafter or the proclamation shall have no furzher force or effect. (2) when, in the opinion of the Director, the locally avail- (3) Control and direct the effort of the energency organiza- tion of this City for the accomplishment of the purposes (4) Direct cooperation betvest and coordination of ;errices and staff of the Emergency Organization of this City: and resolve questions of author%ty and responsibility thac (6) as herein provided, the proclamation of a "state of emergency" by ~he Governor or the Direczor of the State Office of Emergency Services, or the existence of a To make and issue ~ules and regulations on utters reasemably related to the protection of life and propetiT as affected by such emergency; provided, ho~wer, such rules and regulations must be confined at tim earliest practicable time by the City Council. (ix) To obtain vital supplies, equipment, and such other properties found lacking and needed for the protection of life and property and co bind the City for the fair value thereof, and, if required innediacely, to commandeer the same for ~ublic use. (itl)~o require exer~ency services of any City employee and, in the event of the proclamation of a "state of emergency" is the County in vhich this City is to coneand the aid of as many citizens of this tomunity as ha deeas necessary in zhe execution of his duties; such persons shall be entitled to all privileges, benefits, and i~nunities as are provided by state lag for registered disaster service ~orkers. (iv) To requisicion necessar~ personnel or material of any City department or agency; and (v) To execute all of his ordinar~ pc~ers as City ,~naSer, all of the special powers conferred upon him by this ordinance or by resolution or e~ergency plan pursuant here~o adopted by uhe City Council, all povers con- ferred npon him by any stacu~e, by any..agree~enc approved by ~he Ct~y Council, and by any ocher lav~ul authority. (b) The DIrector of emergency services shall designate the order of succession r~ chac office, co ~ake effect im the event the Director is unavailable co attend meetings and ocherv~se perform his duclesdurin~ane~nergency. Such order of succession shall be approvnd by the City Council. (c) The Assistant Director shall, under ~he supervision of ~he Director and ~r~h the assistance of enerSency service chiefs, develop emergenc~ plans and manage the emergency programs of this City; and shall have such other po~ers and duties as ~ay he assigned by ~he Director. Section 7: EmerSencv ~r~aniza[lon A~l officers and employees of this City, together vith those volunteer forces enrolled ~o aid them during an emergency, and all groups, orSantza- ~ions, and persons ~no may by agreement or operation of law, including persons impressed into service under the provisions of Section 6 of this ordinance, be charSod ~ith duties incident to the protection of life and property in this Ci~/durin8 such emergency, shall constitute ~he emergency organization of the City of Rancho Cucamonga. Seccion g: Emergency Plan The Rancho Cucamonga Disaster Council shall be responsible for ~he development of the City of gancho CuremooSe Emergency Plan, ghich plan shall provide for the effective mobilization of all of the resources of this City, both public and private, to meet any condition constituting a local emergency, state of emergency, or state of vat emergency; and shall provide for the organization, povers and duties, services, and staff o~ the emergency organization. Such p~an shall cake effect upon adoption by resolution o~ the City Council. Section 9: ExPenditures Ic shall be a misdemnancr for any person, during an emergency, (a) ~illfully obstruct, hinder, or delay any member oe the emergency organization in the enforcement of any la~ul rule or regulation issued pursuant to this ordinance, or in the performance of any duty imposed upon him by virtue of this ordinance. (h) Do any act forbidden by any lavful rule or regula:~on issued pursuant to this ordinance, if such act is of such a nature as to give or be likely to give assistance to the enemy or to imperil ~he lives or proper~/of inhabitants of this City, or co prevent, hinder, or delay the defense or protection thereof. ~ear, carry, or display, ~ichouc authority, any means of identification specified by the emergency agency of the Stare. (o) Section 11: Severability If anF provision of this ordinance or the application thereof-to any person or circumstance is held invalid, such invalidicy shall aoc af[ect other provisions or applications, and ~o this and the provisions of this ordinance are declared to be severable. Section 12: The ~ayor shall sign this ordinance and the Ci~/Clerk shall attest to the same, and the City Clerk shall cause the same to be published vithin fifteen (15) days after its passage, at least once in The Daily Report, a newspaper of general circulation, published in the City of Ontario and circulated in the tit7 of Rancho Cucamcnga. PASSED, AFPROVED and ADOPTED this 21st day of .~ay, 1980. AYES: Frost, HikeIs, Palombo, Bridge, Schlosser NOES: None ABSENT: None Phil~ p D. Schlosser, .~ayor ATTEST: .... laure~ M. Wasserman, Clty Clerk ~ANCHO CUCAMONGA ENC, INEEI~INC, DEPADTHENT Memorandum DAIS.: TO:. FROM: BY: S~R,IECF: March 21, 2001 Dale B. CatTon, City Facilities Supervisor CITY COUNCIL AGENDA ITEM D-IS - APPROVE THE PURCHASE AND APPROPRIATE FUNDS FOR THE PURCHASE OF TWO (2) TRAILER- MOUNTED, DIESEL-POWERED EMERGENCy STANDBy GENERATORS The subject title should be modified to include: TO BE FUNDED t~lj~tgFI-ACCOUNT NO. 1001303-5603. RAN :'~: H 0 CUCAMONGA ENGINEE~ING DEPARTMENT St3ffReport DATE: TO:. FROM: BY: SUBJECT: March 21, 2001 Mayor and Members of the City Council Jack Lain, AICP William J. O'Neil, City Engineer Dale B. Catton, City Facilities Supervisor APPROVE THE pURCHASE AND APPROPRIATE FUNDS FOR THE PURCHASE OF TWO (2) TRAILER-MOUNTED, DIESEL-POWERED EMERGENCY STANDBY GENERATORS RECOMMENDATION It is recommended that the City Council approve the purchase and appropriate funds in the amount of $120,000 for the purchase of two (2) trailer-mounted, diesel-powered emergency standby generators. BACKGROUND/ANALYSIS Due to the current energy crisis, and the continuing need to support city operations in the event of a power outage or major emergency, it has been determined that two additional generators are necessary to keep critical buildings functioning. Currently, stationary generators are in place at the Civic Center (one for back up power to the buildings and one for back up power for the radio system) one at the Animal Shelter, and one at the Stadium. The City also has two portable generators, one dedicated for use at the Corporate Yard (the Departmental Operations Center for Public Works) and one at the Senior Center, for the City's backup Emergency Operations Center. Additional generators are needed to support operations at the Library, Lions East/West and the RC Family Sports Center, in the event that they would be used as shelters, communication centers, or command centers in the event of emergency or long duration power outage. Staff has reviewed the options available and using trailer-mounted diesel-powered generators provides the most flexibility since the generators can be quickly located where needed not only during power outages exceeding one hour, but also during emergency operations. Quotes were solicited and received and Associated Power, Inc., of Wilmington, California was the lowest bid. Quotes are attached. Respectfully submitted, City Engineer WJO:DC:ju P. O. Box 1212, Wilmington, CA, 90748 ~,llilmington FAX TRANSMITTAL FAX// DATE pHONE TOTAL NUMBER OF PAGES (INCLUDING THIS PAGE): FAX// (310) 518-0993 PHONE.# 1310) :335-3161 We are pleased to quote the following MQ WhisperWatt generator: engine mfg. , engine model t(~o ~ net ea. Plus applicable tax F.O,B. WBmington. CA. Permits or installation, if required, .,-".re nnt included. Quotation is good for 30 days. Terms are net on invoice. IWeb site: hRp://www.assocpower.com Lights & Light Towers (Maxi-Lite4). MQ WhisperWatt Genel"a'T~ors' St Welders Load Banks. Airman Air Compressors, Cables, Pow.~4 Boxes Feb ZZ O| O~:tOp FAX COVER SHEET O~EH ELECTRIC FROM 19091944-6910 OWEN ELECTRIC p.l COMPANY THE CITY OF RANCHO CUCAMONGA DATE 2/22~1 AI'I'N BRIAN VAN FOSSON Generator Quote MESSAGE DCA-220SSK WHISPERWATT 220-195 KW I~'/3~I STANDBY RATED KOMATSU ENGINE TRAILER MOUNTED. INCLUDES 250 GAL FUEL CELL TOOL BOX SURGE BRAKES PRICE PER UNIT $62,176.00 NET30 NUMBER OF PAGES FROM T~ Owen FAX 909-944-6910 PHONE 909-987-7782 Page: U/~ed 82a20R/LNGETHORPZ AVE. Rentals BUEN~ P~, c~ 9o~21 714-521-5602 Remit To; UNITED RENTALS PO BOX 51701 LOS ANGELES, CA 900516001 Fmm~l/AJl EqldFme~ Rm~mM i0500 CIVIC CE~r6R DR ' ' ~CHO CU~NGA, CA 9 [~3d:~ m , m 2 9999999 CC: 999-999~ 57557.12 MISCEL~EOUS B~K I~ENTORY EQUIPMENT ((MQ ~WER WHISPERWATT GEN~TOR)) , MODEL~=DCA-220SSK (220KVA) ST~DBY O~PUT= (194KW) PRIME OUTPUT = (176KW) EQUIPMENT SALE QUOTE Invoice ~..- 16286481 Invoice date 2~33/01 .Q~ote date,. JoDLoC ..... SAME jab No ..... Ordered By.-. BRI3%N VANFOSSEN Written by.. UR135FP Terms ....... Net 30 Days Amount 115114.24 Sub-total: 115114.24 Tax: 8633.57 Estimated Total: 123747,81 RA NC HO I~UIhDING AND C U CA M ONGA c~AFETY Staff Report DATE: March 21,2001 TO: FROM: SUBJECT: Mayor and Members of City Council Jack Lam, AICP, City Manager Bill Makshanoff, Building and Safety Official AUTHORIZATION TO APPROPRIATE $25,000 IN ACCOUNT NUMBER 1001- 301- 5605 TO PURCHASE COMPUTERS FOR THE IMPLEMENTATION OF THE TIDEMARK SYSTEM IN ENGINEERING RECOMMENDATION: It is recommended that the City Council by minute action authorize an appropriation in the amount of $25,000 into account number 1001-3-1-5605 to fund the purchase of two computers and printers for Engineering. This action will provide the necessary hardware to complete the installation of the Tidemark System in Engineering. The appropriation will be funded from the Development Fee Reserve established in FY 2000/2001. BACKGROUND: The Engineering component of Tidemark Systems is the final segment of the program. With the purchase of this equipment Engineering will be able to meet their anticipated May 2001 date to complete automation of the permit process in Community Development. Respectfully submitted, William N. Makshanoff '~ Building and Safety Official WNM:Ic RAN CHO CUCAMONGA BUILDING AND SAFETY Staff Report DATE: TO: FROM: SUBJECT: Mamh 21,2001 Mayor and Members of City Council Jack Lam, AICP, City Manager Bill Makshanoff, Building and Safety Official AUTHORIZATION TO APPROPRIATE $64,000 IN ACCOUNT NUMBER 1001 301 5300 TO COMPLETE THE TIDEMARK PERMIT SYSTEM SOFTWARE INSTALLATION RECOMMENDATION: It is recommended that the City Council by minute action authorize an appropriation in the amount of $64,000 into account number 1001 301 5300. This appropriation will provide the necessary funds to complete the contract in FY 2000/2001 with AEF Corp. for consulting services. The appropriation will be funded from the Development Fee Reserve established in FY 2000/2001. BACKGROUND: AEF Corp has provided consulting services including contract management and report writing. Their services have been instrumental in the successful implementation of the Tidemark Permit System. Respectfully submitted, William N. Makshanoff Building and Safety Official WNM:Ic H CITY OF I~ANCHO CUCAMONGA Staff Report DATE: March 21, 2001 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: Brad Buller, City Planner BY: SUBJECT: Tom Grahn, AICP, Associate Planner CONSIDERATION OF THE DRAFT ANNUAL COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING ALLOCATIONS FOR FISCAL YEAR 2001-2002 AND AN AMENDMENT TO THE 2000- 2004 CONSOLIDATED PLAN - A review of the federally required Consolidated Plan Annual Action Plan for Fiscal Year 2001-2002, including the preliminary selection of projects for the CDBG annual application, based on a new grant allocation of $1,001,000, and a proposed amendment to the 2000-2004 Consolidated Plan to address the design and construction for a new senior center facility, to be partially funded through the CDBG program. RECOMMENDATION That the City Council conduct a public hearing and take public testimony regarding the application for funding and direct staff to prepare the final Consolidated Plan Annual Action Plan, and an amendment to the Consolidated Plan, to be brought back for adoption at a subsequent City Council meeting. BACKGROUND Community Development Block Grant ("CDBG") funds are provided by the U.S. Department of Housing and Urban Development CHUD") to cities and counties based on a formula that considers the community's population, extent of poverty, and age of the housing stock. Based upon this formula, the City expects to receive a grant allocation of $1,001,000, an increase of $41,000, or 4.27% over current program year funding. The current year funding was increased by $1,000, representing a 0.1% increase from the prior year. CITY COUNCIL STAFF REPORT 2001-2002 ANNUAL ACTION PLAN (CDBG) March 21, 2001 Page 2 CDBG regulations require that at least 70% of all funds be directed to activities that benefit low- and moderate-income persons. Of the activities proposed for the 2001- 2002 program year, 93% will benefit low- and moderate-income persons. To be eligible for funding, activities must meet one of the two primary goals of the CDBG program: 1. The development of viable, urban communities, including decent housing and a suitable living environment; and 2. The expansion of economic opportunities, principally for persons of low- and moderate-income. Home Improvement Proqram: The City's Home Improvement Program has been in existence since 1990. The program currently offers deferred payment loans of up to $25,000 and grants of up to $5,000 for low-income, owner-occupied, single family and mobile homes. Since the program's inception, we have received an overwhelming number of requests for assistance from both the single-family and mobile home community. Additionally, Oldtimers Foundation Home Maintenance Program provides minor and emergency repair grants to seniors, low- and low-moderate income, and owneFoccupied households. Capital Improvement: The following Capital Improvement projects are recommended for the 2001-2002 program year: Calle Vejar from Avenida Leon to Hellman Avenue, and Avenida Leon from Arrow Route to Calle Vejar - The design of project improvements to include the preparation of plans, specifications, and estimates. The design will remove the existing pavement, construct new pavement over aggregate base, install streetlights, curbs, gutters, sidewalks, ramps for disabled, and street trees. When completed, the project will facilitate better drainage of the street and right- of-way. · Sidewalk Grinding - Involves the grinding and repair and/or replacement of displaced sidewalks in qualified target neighborhoods. · Wheelchair Ramps - Retrofitting of existing curbs to accommodate handicapped persons. CITY COUNCIL STAFF REPORT 2001-2002 ANNUAL ACTION PLAN (CDBG) March 21,2001 Page 3 Capital Facilities: The following Capital Facility improvement projects are recommended for the 2001-2002 program year: · New Senior Center Design & Construction - This is a multi-year project that includes funding for both design and construction activities. This activity will begin the design process that will provide a conceptual master plan that can be used to plan and promote the facility. Additionally, funds will be will be provided to bank for the future construction of the senior center. · Old Town Park Handicap Accessibility - This project will provide the renovation of the existing Old Town Park for Americans with Disabilities Act ("ADA") compliance. Improvements will include tot lot equipment replacement and installation of resilient surfacing to allow for use by physically challenged individuals, in addition to any restroom refurbishment determined necessary, signage, and provisions for an accessible route. Old Town Park is located on the south side of Feron Boulevard, west of Hermosa Avenue. Historic preservation: The preservation and historic restoration of the Isle House: Remaining activities include selective demolition and modifications to secure the structure from the environment and halt the physical effects of deterioration on the structure's exterior. Historic restoration will include: rehabilitation, framing, repairing exterior siding, painting, dry wall, plumbing and electrical. This is a multi-year program and will be completed through a cooperative effort between the City and the Etiwanda Historical Society. Public Service: Federal regulations allow communities to use up to 15% of their annual grant allocation to fund public service activities. The recommended funding of public service activities maintains the current Subrecipients and funding levels. No new public service providers are recommended for funding. The amount recommended for the 2001-2002 program year is $111,702.28, or 11.2% of the grant. Programs recommended for funding meet the priority of assisting in immediate health and safety needs or address a special need identified in the Consolidated Plan. These programs include assistance such as: food, shelter, youth-at-risk senior services, and graffiti removal. AMENDMENT TO THE 2000-2004 CONSOLIDATED PLAN Staff is proposing the establishment of a program to evaluate the development of a new Senior Center and provide funding to assist in its construction (see Program 10.5, Activity 10.5.1 ). The proposed project would require multi-year funding for both design and construction activities. This activity will initially provide $150,000 to begin the CITY COUNCIL STAFF REPORT 2001-2002 ANNUAL ACTION PLAN (CDBG) March 21,2001 Page 4 design process that will provide a conceptual master plan that can be used to plan and promote the new Senior Center facility. Additionally, $169,394.13 will be banked to assist funding of future construction activities. At this time, the Senior Center project is estimated to cost $5 million. The 2000-2004 Consolidated Plan was appreved by the City Council on May 3, 2000. The Consolidated Plan established a program for expansion and construction activities at the current Senior Center, but not for the development of a new Senior Center. Community Services and Community Development staff are proposing the amendment to address the growing needs of the senior population. In accordance with the Consolidated Plan Citizen Participation Plan, the requested change meets the criteria for an amendment to the Consolidated Plan. The City is required to provide public notice and allow a 30-day public review period before the amendment's consideration. A public notice was published on February 21, 2001, in the Inland Valley Daily Bulletin, concerning the amendment- CORRESPONDENCE Notice of the public hearing and proposed funding allocations was published one month prior to the meeting on February 21, 2001, in the Inland Valley Daily Bulletin as a one- eighth page display ad. Notice was also published in the La Voz newspaper on February 22, 2001 as a display ad. Respectfully submitted, Brad Buller City Planner BB:TG/Is Attachments: Exhibit "A" - FY 2001-2002 CDBG Applications Exhibit "B" - FY 2001-2002 CDBG Funding Recommendations Exhibit "C" - FY 2001-2002 Draft Annual Action Plan DRAFT March 13, 2001 (5:18PM) AGENCY/PROJECT TITLE ADMINISTRATION Program Administration CAPITAL iMPROVEMENT pROGRAM Calle Vejar Sidewalk Grinding Wheelchair Ramps Old Town Park New RCSC New RCSC Sidewalk Study Isle House (Design) (Design) (Construction Bank) Subtotal FY 2001-2002 CDBG APPLICATION~ $155,000.00 Inc. 100o/o 1570.206(a)(1) ~NH14.1'~ Y $35,000.00 100% 570.201(c) 570.208(a)(1) LMA NH 10.1 N $24,000.00 Inc. 100% 570.201(c) 570.208(a)(1) LMA NH 10.1 y Cilywideprogram. $24,000.00 Inc, 100% 570.201(c) 570.208(a)(2)LMC NH12.1 y City~deprogram. $180,000.00 - 100% 570.201(C) 570.208(a)(1) LMA NH 12.2 N $150,000.00 - 100% 570.201(c) 570.208(a)(2)LMC -(SN9.1) N $100,000.00 100% 570.201(c) 570.208(a)(2)LMC -(SNn.1) N $9,000.00 100% 570.201(c) 570.208(a)(1) LMA NH 10,1 N $100,000.00 100% 570.201(d) 570.208(b)(2)SB NH 13.1 y Historic Preservation $622,000.00 $250,000.00 HOME iMPROVEMENT PROGRAM Home Improvement Program Oldtimers Foundation - Home Improvement $10,000.00 Subtotal $260,000.00 · ':~:. PUBLIC SERVICES PROGRAMS : .':, . -~:.~:~,~i:~'..,, Graffiti Removal $22,000.00 Fair Housing $15,897,00 LandlordrTenant $14,125.00 HOPE $8,800.00 Foothill Family Shelter $4,000.00 House of Ruth $9,130.00 Pomona Valley Council of Churches - SOVA $11,000.00 YWCA - Y-Teen $8,500.00 YMCA / West End Kids Club $7,000.00 Your Own Club $5,000.00 Inc. 100% 570.201(e) 570.208(a)(1) LMA NH 16,2 Inc. 6% 570.205(c) 570.208(a)(2) LMC NH 11.1 inc. 9% 570.201 (e) 570.208(a)(2) LMC NH 11.1 Inc. 4,9% 570.201(e) 570.208(a)(2) LMC HMLS 7.1, Y NH 11.1 inc. 2.1% 570.201(e) 570.208(a)(2)LMC HMLS7.1, Y NH 11.1 · inc. 5% 570.201(e) 570.208(a)(2) LMC HMLS 7.1, Y NH 11.1 Inc. 7.7% 570.201 (e) 570.208(a)(2) LMC HMLS 7.1, Y NH 11.1 Inc. 49,9% 570.201(e) 570.208(a)(2) LMC NH 11.1 Y Inc. 7.3% 570,201 (e) 570.208(a)(2) LMC NH 11.1 Y 33.3% 570.201 (e) 570.208(a)(2) LMC NH 11.1 Y y Funding Subs an a y increased in FY 99/00. PI receipts total $22,130.25. y Minor hon~ repair program, y Target area graffiti removal. y Affirmatively furlher fair housing. y Mediation, referral, & education. Referral, support, and educationa~ services for the homeless and economically disadvantaged· Short-term shelter and supporl to homeless families, Assist battered worr~n with shelter, education, and self-sufficiency programs. En,Ergency food assistance, After-school activities to avoid heagh- threatening behaviors+ After-school recreation program· After-school recreation program. Exhibit "A" - Page 1 DRAFT AGENCY/PROJECT TITLE RC Community Services - Senior Citizen Services RC Library - Back to Basics Oldtimers Foundation - Senior Nutrition Dove Enterprises YMCA - Senior Transportation A Baby Isn't Trash Foundation Computers For Kids Foundation Campfire Boys & Girls project Sister Subtotal TOTAL FY 01/02 CDBG Entitlement Estimated funds available for reprogramming from prior years Total Available for the 2001/2002 program Year AMOUNT (NCIDEC$ %PROGRAM EL(GIBILITYCODE NATIONALOBJECTIVE MEETSACP FUNDED COMMENTS REQUESTED AMT BUDGET OBJECTIVE PRIOR $10,000.00 Inc. 100% 570.201(e) 570.208(a)(2)LMC SNg.1, y Seniorcitizenprograrnsandparkinglease. NH 11.1 $10,000.00 17.6% 570.201(e) 570.208(a)(2) LMC NH 11.1 y Acti,.~tynewlyfundedin99100. Adultandyouth reading programs+ $25,555.00 inc. .14.9% 570.201(e) 570.208(a)(2)LMC SNg.1 y Activ~tynewlyfundedin98/99. Sen~ornutrition Ior Congregate and home delive~J, $83,000.00 56.9% 570.201 (e) 570.208(a)(2) LMC NH 11.1 N vocational education services, $15,000.00 60% 570.201(e) 570.208(a)(2)LMC NH11.1 N providecomputersoflware&hardwareto disadvantaged y~Jth. $14,000.00 - 55.3% 570,201(e) 570.208(a)(2)LMC NH11.1 N EducationandawarenesstopreventYoung mothers from dur~ping their babies in the trash. $25.000.00 16.1% 570.201(e) 570.208(a)(2)LMC NH11.1 N provldescomputersystemsandinstrdctional -- soflware to s~cio-disadvantaged kids. 6,700.00 50% 570.201 (e) 570.208(a)(2) LMC NH 11.1 N Summer day camp program to develop skills, and gain confidence. $9,700.00 52.7% 570.201(e) 570.208(a)(2)LMC HMLST.1, N Sexualassaultandviolenceprevention NH 11.1 program. $1,001,000.00 ~;32,868.622 $1,033,868.62 I Inc = ~ncrease; Dec = Decrease; - = No Change; HA = Housing Affordability; HMLS = Homeless; SN = Special Needs; NH = Non-Housing Community Development Needs; CP Objectives are based upon the 2000-2004 Consolidated Plan. · 2 Admin = $491.95, Fair Housing = $20.63, HOPE = $471.00, Oldtimers = $24.t4, Com Serv = $766.17, Rancheria = $26,733.09, Metrolink Lift = $4,290.00, and Back to Basics = $71.64, totals $32,868.62. Exhibit "A" - Page 2 March 13, 2001 (5:18PM) FY 2001-2002 - CDBG FUNDING RECOMMENDATIONS - - PRiOR YEaR ' REpROGRAM FY 01-02 PROPOSED FY 01-02 RECOI~MENDATION -- REASON PROJECT TITLE FY 99-00 FY 00-01 FY 01-02 , AppROVEO APPROVED REQUESTED FUNDING PUNDS ALLOCATION TOTAL ALLOCATION ALLOCATION ALLOCATION ALLOCATION; , ,_ ~ · ADMINISTRATION $155,000.00 I$155 000 00 ~ Y~ZS - Continue required program Program Administration . 5140.000.00 i$145,712.75 I$155,000.00 I $0.00 I $0.00 I , , . .. CAPITAL IMPROVEMENT pROGRAM J ~ oa,,s veiar <Des,9. I ' L -""T $35.000.00' $0.00 $35.000.00 $35.000.00 yES_Fu.de,.b,.program. RCSC Landscaping (Design/Construction) ,~30,000.00 ' $0.00 I S30,000.00 ]" · $0V0~' $30,000.00 YES - Use at existing RCSC, csc pans, on ena a.on(OBa,9., $76,630.09$0.00$0.00S0.00$0.00$0.00;: RCSC Expansion Renovation (Construction) $71,796.50 $0.00 $0.00 $0.00 $0,00 $0.00 Sidewalk Grinding $25.000.00 $22,000.00 $24,000.00 $13,718.46 $0.00 $10,281.54 $24,000.00 Wheelchair Ramps $21,290.00 $22,000.00 $24,000.00 $2016.79 $0.00 $21,983.21 $24,000.00 Old Town Park $180,000.00 $0.00 $0.00 $180,000.00 $180,0~)0.00 NewRCSC (Design) $150,000.00 $0.00 $0.00 $150,000.00 $150.0~0.01 NeWRCSC (Construction) _ $150,000.00 $144,492.54 $17,868.62 $7,032.97 $169,394.1: Sidewalk Study _ $9,000.00 $0.00 $0.00 $0.00 $0.00 Isle House $100.000.00 - $100,000.00 $46,308.96 $20,000.00 $70,000.00 $131,308.96 Subtotal ' · ' - $672,000.00 $236,~36.75 $.3~,868.62 $474,297.72 $743,703.09 HOME IMPROVEMENT PROGRAM Home Improvement Program Oldtimers Foundation - Home Maintenance Subtotal PUBLIC SERVICES pROGRAMS Graffiti Remova~ IFHMB - Fair Housing IFHMB - Landlord/Tenant HOPE Foothill Family Shelter House of Ruth pomona Valley Coundl of Churches (SOVA) YWCA Y-Teen YMCA I West End Kids Club Your Own Club RC Community Services - Senior programs RC Library - Back to Basics Oldtimers Foundation - Senior Nutrition Dove Enterprises YMCA - Senior Transportation A Baby Isn'tTrash Foundation Computers For Kids Foundation Campfire Boys & Gids Project Sister FY 01/02 Entitlement Grant Public Service Cap = 15% Administration Cap = 20% s325.000.00,325,000.60 $220.000.00 ,143, 8.43 $1o.ooo -I- o7 ,'$o.o i: ' 260 000 00 $403 ~3 43 . J ....... I"'~0~'~' $143,643.43I $~0', ~ ~ · , , · I .............. · ................ '~;;' S2~' .i::':: ,:x' Sz'; c~.:'~.5 ..... ~2 c~%~ :.~ ..... F;2LYo' Yj' ...... ~ :~ o:> S' ~ 2:~2 :~ S~2,CZC.0.~' S'2.:;..72; (..~ ~'[! ~H~2 0" 5:) C: 59 03 S'2 C';.Z;.)': S'2 000.00 $10,000.00 $9,977.00 $1~,125.00 $0.00 $0.00 $10,000.00 $ic,000.00 $6,400.00 $6,400.00 $8,800.00 $0.00 $0.00 $6,400.00 $6,400.00 $3,000.00 $3,000.00 $4,000.00 $0.00 $0.00 $3,000.00 $3,000.00 $7,600.00 $7,600.00 $9,130.00 $0.00 $0.00 $7,600.00 $7,600.00 $7,000.00 $7,000.00 $11,000.0O $0.00 $0.00 $7,000.00 $7,000.00 $7,000.00 $7,000.00 $8,500.00 $0.00 $0.00 $7,000.00 $7,~00.00 $6,000.00 $6,000.00 $7,000.00 $0.00 $0,00 $6,000.00 $6,000.00 $5,000.00 $5,000.00 $5,000.00 $0.00 $0.00 $5,000.00 $5,000.00 $5000.00 $5,000.00 $10,000.00 $0.00 $0.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $0.00 $0.00 $10,000.00 $10~000.00 $8,500.00 $8,500.00 $25,555.00 $0.00 $0.00 $8,500.00 $8,~00.00 _ $83,000.00 $0.00 $0.00 $0.00 $0.00 _ $15,000.00 $0.00 $0.00 $0.00 $0.00 _ $14,000.00 $0.00 $0.00 $0.00 $0.00 _ $25,000.00 $0.00 $0.00 $0.00 $0.00 _ $6,700.00 $0.00 $0.00 $0.00 $0.00 _ $9,700.00 $0.00 $0.00 $0.0O $0.00 Subtotal ' - ,; .'c~ ;';/:~:, ~:~ .,x.::~R~ $304,407.00 $2,797.72 $0.00 $11t,702.28 $t14,500.00 TOT~: ,' ,=~ :~ (TL ~27{~'~" $1,39¢,407.00 $382,977.90 $32,868.62 $1,001,0000.00 $1,4t~,~6.52 ~ -; - , ,: ... $1,001,000.00 $111,702.28 / $1,001,000 = 11.2% ($147,319.53 Maximum) $155,000.00 / $1,001,000 = 15.5% ($196,426.05 Maximum) YES - Continue eligible program YES - Continue eligibTe program YES - Fund eligible program. YES- Fund proposed program. YES - Fund proposed program. NO - Insuffident funds YES - Fund eligible program. ::::::::::::::::::::: tES - Continue eligible program YES - Continue required program YES - Continue eligible progcam YES - Conlinue eligit~e program YES - COntinue eligibta program YES - Continue etigible program YES - Continue eligible program YES - Continue eligible program YES - Continue eligible program YES - Continue eligible program YES - COntinue eliglcie program YES - Continue eligible program YES - Continue eligible program NO - Insufficient funds. NO - Insufficient funds. No - Extremely incomplete application, not abta to contact applicant. NO - insufficient funds. NO - insufficient funds. NO - Insufficient funds+ Exhibit "B" CITY OF RANCHO CUCAMONGA COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 2001-2002 ANNUAL ACTION PLAN (July 1, 2001, to June 30, 2002) ~t II Draft March 21, 2001 Community Development Block Grant 2001-2002 Annual Action Plan City of Rancho Cucamonga TABLE OF CONTENTS APPLICATION FOR FEDERAL ASSISTANCE (SF424) ............................................................................ 1 INTRODUCT N ........................................................................................................................2 O RESOURCES AVAILABLE RC S ............................................................................................... 2 ........... 2 FEDERAL RESOU E .......................................................................................................... OTHER RESOURCES .............................................................................................................43 LEVERAGING AND MATCHING FUNDS ..................................................................................... 4 ACTIVITIES TO BE UNDER ........................................................................................................ AFFORDABLE HOUSING ......................................................................................... 4 ...... 4 OBJECTI ......................................................................................... 2 ....... - ..............................................5 3 ...................................... - .......................................6 OBJECT E 4 ..................................................................................................... "' 8 OBJ CTI .................................................................................................. ................................................................ 10 HOMELESS ......................................................................................................................... OBJECTIVE 7 .................................................................................................. · 'LAN ............................................ 11 HOMEL ............................... 11 SPECIAL NE S .................................................................................................................. OBJECTIVE 8 .......................................................................................................... 12 OBJECTIVE 9 .......................................................................................................... 12 SPECIAL NEEDS ANNUAL PLAN ........................................................................................... NON-HOUSING COMMUNITY DEVELOPMENT NEEDS ............................................................. 13 13 OBJECTIVE 10 ........................................................................................................15 OBJECTIVE 11 ........................................................................................................17 OBJECTIVE 12 ............................................................... .........................................18 OBJECTIVE 13 ........................................................................................................ 18 OBJECTIVE 14 ...............................................: ........................................................19 OBJECTIVE 15 ........................................................................................................ 19 OBJECTIVE 16 ........................................................................................................ ............................................................................................................................. 20 OT"ER °oM,cDEvELopMEN AFFIR::TIVELY FURTHERING FAIR HOUSING ...................................................................... OBSTACLES TO MEETING UNDER SERVED NEEDS ............................................................... 23 ACTIONS TO FOSTER AND MAINTAIN AFFORDABLE HOUSING ............................................... 23 ACTIONS TO REMOVE BARRIERS TO AFFORDABLE HOUSING ............................................... 23 ACTIONS TO EVALUATE AND REDUCE LEAD BASED PAINT HAZARDS .................................... 23 ACTIONS TO REDUCE THE NUMBER OF POVERTY LEVEL FAMILIES ....................................... 23 ACTIONS TO DEVELOP INSTITUTIONAL STRUCTURE AND ENHANCE COORDINATION .............. 24 24 PUBLIC HOUSING IMPROVEMENTS ....................................................................................... 24 MONITORING ...........................................................................................7 ........~ .................. 25 CITIZEN PARTICIPATION .................................................................................................................. APPENDIX "A" - EXECUTIVE SUMMARY ........................................................................................... A-1 Community Development Block Grant 2001-2002 Annual Action Plan City of Rancho Cucamonga FY 2000-2001 CONSOLIDATED PLAN ANNUAL ACTION PLAN .............................................A-1 AppENDIX "B"- EXECUTIVE SUMMARY ...........................................................................................~'~ ANALYSIS OF IMPEDIMENTS TO FAIR HOUSING ...................................................................' APPENDIX "C" - SUMMARY OF AFFORDABLE HOUSING 5-YEAR AND 1 -YEAR GOALS ........................ C-1 ApPE.D,x "o"- A AO.MENTS ................................................................................. SUPPORTING MAPS: PROPOSED PROJECTS, POINTS OF INTEREST, CENSUS U , LOW/MOD INCOME, ETHNICITY, AND UNEMPLOYMENT ........................................................ D-1 SUPPORTING FORMS: FUNDING SOURCES, CONTINUUM OF CARE, GAPS ANALYSIS, SPECIAL NEEDS/NON-HOMELESS, HOUSING NEEDS, AND COMMUNITY NEEDS ................................. D-1 LISTING OF PROPOSED PROJECTS ..................................................................................... D-1 CERTIFICATIONS ................................................................................................................D-1 Community Development Block Grant 2001-2002 Annual Action Plan City of Rancho Cucamonga APPLICATION FOR FEDERAL ASSISTANCE (FORM SF424) The Application for Federal Assistance will be inserted into the final report. Community Development Block Grant 2001-2002 Annual Action Plan City of Rancho Cucamonga INTRODUCTION The Annual Action Plan provides a plan of investment and an outline of activities expected to be undertaken during the 2001-2002 program year. The report identifies local objectives and pdodty needs identified to implement the primary objective of the Community Development Block Grant ("CDBG") program, which is the development of viable urban communities by providing decent housing, suitable living environment, and expanded economic opportunities, principally for low-and moderate-income persons. RESOURCES AVAILABLE · FEDERAL RESOURCES Community Development Block Grant CDBG funds are the primary federal funds available to the City during the program year. The Citys grant allocation available for fiscal year 2001-2002 is expected to be $1,001,000, which is $41,000 more than fiscal year 2000-2001. CDBG funds reprogrammed from previous years total $32,868.62, providing $1,033,868.62 available for funding program activities. The sum of all CDBG funds available totals $1,416,846.52, which includes $382,977.90 in prior year program funds. The City does not expect to receive any program income during the 2001-2002 program year. San Bemardino County Housing Authority The San Bernardino County Housing Authority serves as the local housing authority for the region. The Agency currently operates 170 Section 8 housing units and 16 public housing units located within the City. Sources of funds available to City residents through the Housing Authodty are primarily limited to Section 8, Comprehensive Grant Improvement, and the Public Housing programs. County of San Bernardino, Department of Economic and Community Development The County receives federal funds to implement the HOME Consortlure, which the City joined in July 1995. In 1999 the City renewed their commitment to the HOME Consortium by signing a 3-year Cooperation Agreement covering the time period from October 1,1999, to September 30, 2002. The County operates four programs through the HOME Consortium that include the HOME Homeownership Assistance Program ("HAP"), HOME Tenant Based Assistance ("TBA') Program, HOME Rental propertyAcquisition and Rehabilitation Program, and the HOME Community Housing Development Organization Program. The County allocation for these programs total $4,239,000 and includes funds for program administration. These programs are all available to City residents on a first-come first-serve basis through the City's participation in the County HOME Consortium. The Homeownership Assistance, Tenant Based Assistance, and Rental propertyAcquisition and Rehabilitation programs are discussed under specific activities in the Consolidated Plan. The Community Housing Development Organization ("CHDO") Set-Aside program is not identified and therefore warrants further discussion. 2 Community Development Block Grant 2001-2002 Annual Action Plan City of Rancho Cucamonga The CHDO program is funded through a mandatory Set-Aside from the County HOME Consortium and provides funds for affordable housing that is developed, sponsored, or owned by non-profits that have been certified as CHDO's. The CHDO program functions as a source of funding for a variety of projects including new construction and rehabilitation of residential structures. Funds are not targeted to a specific area or project type within the County; however, recipient income cannot exceed 80% of the County medium family income. HOME funds are available to eligible residents citywide on a first-come first-serve basis through the Citys participation in the County HOME Consortium, with approximately $1,715,000 allocated to this program. · OTHER RESOURCES City of Rancho Cucamonga Redevelopment Agency State law requires redevelopment agencies to set aside at least 20% of tax increment revenue for increasing and improving the communitys supply of low- and moderate-income housing. Between July 1, 2000, and June 30, 2005, approximately $39 million will be generated by tax increment for affordable housing. The tax increment allocation to the 20 Percent Set-Aside dudrig the reporting period is projected to be $6,291,871. The Agency's tax increment has been pledged against several on-going projects, and therefore, there is little unobligated funding available. In July 1996, the Redevelopment Agency approved the sale of tax allocation bonds to provide permanent financing for two community based non-profit organizations, Southern Califomia Housing Development Corporation ("SCHDC") and Northtown Housing Development Corporation ("NHDC"). On September 1,1996, Tax Allocation Bonds in the amount of $37.66 million were sold. Proceeds of the bonds will be allocated in the following manner: A pledge agreement through the year 2025 was signed with SCHDC where $3.9 million will be provided annually for debt services and project reserves. Beginning year 6, if the provision of Redevelopmerit Law that a Ilows for the acquisition of existing units with Housing Set-Aside funds has been extended beyond its current sunset, this $790,000 of the annual pledge will be deposited into a "Future Project Reserves" fund for use in acquiring additional apartment complexes within the Project Area. If a program is not developed, the funds will be available for any Redevelopment Agency housing program. A pledge agreement through the year 2025 was signed with NHDC where $1.5 million was paid to NHDC on June 30, 1996, and again on December 30, 1996. An additional $5 million in net bond proceeds were also paid to the NHDC. These bond proceeds will be used to complete a portion of the capital improvement plan for the Northtown neighborhood that includes continuing the development of infill housing on vacant lots, acquisition and rehabilitation of existing absentee-owned housing. The annual pledge amount will be $1.4 million through the year 2025. Community Development Block Grant 2001-2002 Annual Action Plan City of Rancho Cucamonga LEVERAGING AND MATCHING FUNDS The primary source of fund leveraging will occur in conjunction with activities carried out through Redevelopment Agency 20 Percent Set-Aside funds. This is accomplished through public/private partnerships with non-profit housing development corporations such as the NHDC and the SCHDC. Other potential sources for leveraging include HOME funds and Low-Income Housing Tax Credits. ACTIVITIES TO BE UNDERTAKEN · AFFORDABLE HOUSING OBJECTIVE 1: CONSERVATION OF THE EXISTING SINGLE-FAMILY AND MULTIPLE- FAMILY AFFORDABLE HOUSING STOCK. Program 1.1: Acquisition of existing multi-family units to be held for future affordable housing stock. Activity 1.1.1: This activity includes the acquisition of restricted, and previously unrestricted, at-risk units. The SCHDC, with pledge assistance from the Redevelopment Agency 20 Percent Set-Aside funds obtained replacement financing for several complexes within the City. The SCHDC owns and manages the complexes, and the Redevelopment Agency monitors the affordability covenants checking quarterly to ensure units are rented according to the agreement and the occupants comply with established income categories. Lead Agency: The SCHDC, with funding assistance by the City of Rancho Cucamonga Redevelopment Agency. Geographic Location: Activities will primarily occur in the Redevelopment target area, however, units maybe acquired citywide. Resources: Bonds issued by the Redevelopment Agency and a loan from the Califomia Housing Finance Authority CCHFA") were used to provide long-term replacement financing for 4 SCHDC affordable housing complexes. A 1996-97 Redevelopment Agency tax allocation bond issue provided approximately $30 million for replacement financing. An annual pledge of $3.9 million of Agency Housing funds provides bond debt service and project reserve funds. Accomplishments and Time Frame: There are currently a total of 4 apartment complexes, containing 1,096 total units with 504 held as affordable. The complexes include: Sycamore Springs Apartments (96 of 240 units), Mountainside Apartments (192 of 384 units), Monterey Village Apartments (112 of 224 units), and Rancho Verde Village Apartments (104 of 248 units), Monterey Village and Mountainside Apartments were acquired in FY 95-96 and Sycamore Spdngs and Rancho Verde Apartments were acquired in FY 96-97. The SCHDC is actively pursuing additional units and expects to obtain between 50 and 150 units, with 50% held as affordable, during the program year. 4 Program 1.2: Activity 1.2.1: Community Development Block Grant 2001-2002 Annual Action Plan City of Rancho Cucamonga Acquisition and rehabilitation of existing single-family homes. The NHDC anticipates acquiring up to 3 homes for rehabilitation during the program year. The NHDC is the owner/developer of the rehabilitated lots; however, these lots are purchased with assistance from the Redevelopment Agency. This program is also pad of the NHDC's First-Time Home Buyer program where newly constructed and/or rehabilitated single-family homes are available to low- and moderate-income home buyers in the Northtown neighborhood. (See Objective 4, Program 4.3, Activity 4.3.1 .) Lead Agency: The NHDC. Geographic Location: The Northtown target neighborhood. Resources: NHDC leveraged Redevelopment Agency 20 Percent Set-Aside funds and private financing. Accomplishments and Time Frame: By June 30, 2002, up to 3 homes will be rehabilitated and leased for two years to a household with an income up to 60% of the area median family income. OBJECTIVE 2: Program 2.1: Activity 2.1.1: IMPROVE ACCESS TO AFFORDABLE HOUSING FOR ALL LOW- AND MODERATE-iNCOME HOUSEHOLDS, WITH EMPHASIS ON the PRODUCTION OF LARGER (3+ BEDROOM) RENTAL UNITS. Construction of affordable multi-family units. There are no activities proposed under this program during the 2001-2002 program year. Program 2.2: Construction of single-family infill development in low-and moderate- income neighborhoods. Activity 2.2.1: The NHDC has obtained 6 lots for the construction of new homes on in~ll lots within the Northtown target neighborhood. The homes will be available to families with incomes between 80% and 90% of the area median income. The NHDC is the owner/developer of the infill lots; however, these lots are purchased with assistance from the Redevelopment Agency. This program is also part of the NHDC's First-Time Home Buyer program where newly constructed and/or rehabilitated single-family homes are available to low- and moderate-income home buyers in the Northtown neighborhood. (See Objective 4, Program 4.3, Activity 4.3.1.) Due to the inability to obtain additional vacant lots this activity may not continue for the duration of the Consolidated Plan. Lead Agency: The NHDC. Geographic Location: The Northtown target neighborhood. 5 Community Development Block Grant 2001-2002 Annual Action Plan City of Rancho Cucamonga Resources: The NHDC leveraged Redevelopment Agency 20 Percent Set-Aside funds with subsidies from the Affordable Housing Program and permanent first-mortgages from Home Loan Bank of San Francisco. Accomplishments and Time Frame: By June 30, 2002, complete the construction of 6 new homes. OBJECTIVE 3: PROVIDE DIRECT RENTER ASSISTANCE TO LOW- AND MODERATE- INCOME HOUSEHOLDS IN ORDER TO OBTAIN OR RETAIN PERMANENT HOUSING. Program 3.1: Support applications by the Housing Authority of San Bernardino County for future Section 8 and public housing assistance. Activity 3.1.1: The Housing Authority routinely requests assistance from the City when applying for Section 8 Housing Certificates and Vouchers for public housing assistance. The City will continue to support these applications. The agency currently operates 6,257 Section 8 units of which 170 are located within the City. The agency also operates 16 public housing units and rents them to qualified households at affordable rates. Lead Agency: County of San Bernardino, Housing Authority. Geographic Location: These programs are available citywide. Resources: Federal Housing and Urban Development funds. Accomplishments and Time Frame: Annually support 170 Section 8 and 16 public housing applications. Program 3.2: Participate in the County HOME Consortium Tenant Based Assistance (TBA) program. Activity 3.2.1: The Tenant Based Assistance ("TBA") program is offered through the County HOME Consortlure and is available to eligible residents. The County has designed the program to provide assistance not only to those who meet federal preferences, but also to those who met a "special need." The County targets monthly rental assistance to eligible households that include a disabled family member, and they place a pdority on providing security deposit assistance to families experiencing "temporary' housing situations where the temporary housing or shelter is either not suitable or not available as permanent housing. Lead Agency: County of San Bernardino, Department of Economic and Community Development, HOME Consodium. 6 Community Development Block Grant 2001-2002 Annual Action Plan City of Rancho Cucamonga Geographic Location: Available to eligible residents citywide. Resources: HOME funds are available on a first-come first-serve basis through the Citys participation in the County HOME Consortlure, with approximately $600,000 allocated to this program. This includes $400,000 in monthly rental assistance and $200,000 in security deposit assistance. Accomplishments and Time Frame: Approximately 6 households should receive assistance by June 30, 2002. The City will work with the County HOME Consortlure to publicize this program in Rancho Cucamonga. OBJECTIVE 4: INCREASE HOUSING OPPORTUNITIES FOR LOW- AND MODERATE- INCOME HOME OWNERSHIP, PARTICULARLYTHROUGH HOMEBUYER ASSISTANCE. Program 4.1: Administer a City sponsored Home Buyer Program. Activity 4.1.1: The Redevelopment Agency is administering a Home Buyer program using down payment assistance loans. The loan is 10% of the purchase pdce up to a maximum of $16,000.00. The loan is forgiven if the buyer remains in the unit for 30 years. Lead Agency: City of Rancho Cucamonga Redevelopment Agency. Geographic Location: This program is available to eligible residents citywide. Resources: Redevelopment Agency Set-Aside funds: $150,000. Accomplishments and Time Frame: By June 30, 2002, assist a maximum of 5 homebuyers. Program 4.2: ~Participate--in the County HOME consodium Homeownership Assistance Program (HAP) for eligible first-time homebuyers. Activity 4.2.1: The COunty of San Bemardino operates the Homeownership Assistance Program ("HAP") in which households earning less than 80% of the median family income may receive assistance in the purchase of a first home. The HAP provides a silent second trust deed program for low-income homebuyers. Lead Agency: County of San Bernardino, Department of Economic and Community Development, HOME Consortium. Geographic Location: This program is available to eligible residents citywide. Resources: HOME funds are available on a first-come first-serve basis through the Citys participation in the County HOME Consortium, with approximately $1,000,000 allocated to this program. 7 Community Development Block Grant 2001-2002 Annual Action Plan City of Rancho Cucamonga Accomplishments and Time Frame: Approximately 4 households should receive assistance by June 30, 2002. The City will work with the County HOME Consortlure to publicize this program in Rancho Cucamonga. Program 4.3: NHDC First-Time Home Buyer Program. Activity 4.3.1: The NHDC's First Time Home Buyer Program provides newly constructed and/or rehabilitated single-family homes to low- and moderate-income homebuyers in the Northtown neighborhood, NHDC plans to complete the construction of 6 new homes (see Affordable Housing, Objective 2, Program 2.1, Activity 2.1.1 ), as well as the rehabilitation of 3 homes (see Affordable Housing, Objective 1, Pro. gram 1.2, Activity 1.2.1) to provide the homes available for this program. The newly constructed homes are typically sold to income-eligible homebuyers earning between 80% and 90% of the area median family income. The rehabilitated homes are leased for a two-year period at affordable rents to families earning up to 60% of the area median family income. At the end of the two year lease period, the tenant will be offered a purchase option if they have demonstrated the ability to properly maintain and pay for the home and can arrange financing for an affordable first mortgage. Lead Agency: The NHDC. Geographic Location: The Northtown target neighborhood. Resources: The NHDC received a pledge amount from the Redevelopment Agency that they are able to use accordingly to meet the goals of their affordable housing program. Accomplishments and Time Frame: By June 30, 2002, the sale or lease of 9 newly constructed or rehabilitated homes. OBJECTIVE 5.' REHABILITATION OF THE EXISTING HOUSING STOCK WITH EMPHASIS ON OWNER-OCCUPIED HOUSING. Program 5.1: Provide moderate rehabilitation of owner occupied, single-family and mobile homes for extremely low-, low-, and moderate-income homeowners. Activity 5.1.1: The City has an existing moderate rehabilitation Home Improvement Program available to eligible owner-occupied households, those earning less than 80% of the area median family income. The program offers deferred payment loans of up to $25,000 and grants of up to $5,000, including emergency repair grants. The City runs this as a full service program and not only lends the money, but secures contractors, oversees the work, and maintains administration of the grants and loans rather than farming this work out to the bank or homeowner. While this method requires additional 8 Community Development a/ock Grant 2001-2002 Annual Action Plan City of Rancho Cucamonga staff time, it is done to provide a high level of customer service and ensure both consistent and efficient results. Lead Agency: City of Rancho Cucamonga Planning Division. Geographic Location: This program is available to eligible residents citywide. Resources: CDBG funds: $393,643.43 (includes $143,643.43 in prioryearfunding 0fthis activity). Accomplishments and Time Frame: By June 30, 2002, provide assistance to 40 households with incomes below 80% of the area median family income. Program 5.2: Participate in the County HOME Consortium Rental Rehabilitation Program. Activity 5.2.1: This is a program is available to residents of local projects through the County HOME Consortium. HOME funds are available for low interest loans to acquire and/or rehabilitate existing rental property in exchange for affordable rental units. Funds may be used for moderate rehabilitation efforts, with a maximum allowed of up to $25,000 per unit. The HOME assisted units will be subject to specific rent limits, and be available to low- and very-low income residents. This program also provides funding forthe refinancing and rehabilitation of multi-family units. Lead Agency: County of San Bernardino, Department of Economic and Community Development, HOME Consodium. Geographic Location: This program is available to eligible residents citywide. Resources: HOME funds are available on a first-come first-serve basis through the City's - . participation in the-County~-!OME-Consortiumi-with approximatel~$500,000-allocated to this program. Accomplishments and Time Frame: No known units are proposed for assistance dudng the 2001 - 2002 program year. The City will work with the County HOME Consodium to publicize this program in Rancho Cucamonga. OBJECTIVE 6: IMPROVE LIVING CONDITIONS FOR LOW- AND MODERATE-INCOME HOUSEHOLDS. Program 6.1: Support applications of the Housing Authority for their Annual Comprehensive Grant to improve living conditions for public housing residents, Activity 6.1.1: Each year the City has certified consistency of the Housing Authodtys Comprehensive Grant program with the Consolidated Plan. The City will continue to do so for the Comprehensive Plan. 9 Community Development Block Grant 2001-2002 Annual Action Plan City of Rancho Cucamonga Lead Agency: County of San Bernardino, Housing Authority. Geographic Location: This program will benefit residents citywide. Resources: Federal Comprehensive Grant funds. Accomplishments and Time Frame: Annually support 16 public housing applications. · HOMELESS OBJECTIVE 7: ASSIST HOMELESS INDIVIDUALS, FAMILIES, AND PERSONS WITH SPECIAL NEEDS, AND THOSE AT-RISK OF HOMELESSNESS. Program 7.1: Continue to support of local homeless facilities and services. Activity 7.1.1: The City currently provides assistance to a vadety of organizations that provide immediate assistance, advocacy, and short-term shelter. The City will continue to address priority needs, and will continue to evaluate the provision of transitional shelter assistance. These agencies include: Homeless Outreach, Proqrams, and Education ("HOPE"): This agency provides assistance to individuals and families who are or are at-risk of homelessness and include such services as advocacy, education, shelter vouchers, and referrals. HOPE is located at 213 Nodh Fern Avenue, Ontario, CA 91762. Foothill Family Shelter: Foothill Family Shelter operates a 90-day transitional shelter for homeless families with children. Support services are provided to enable families to obtain independence and permanent housing. They are located at 167 North Third Avenue and at 230 and 238 North San Antonio Avenue in Upland, CA 91786. House of Ruth: House of Ruth provides shelter, programs, education, and opportunities for safe, self-sufficient, healthy living for battered women and their children who are at-risk of homelessness. Services provided include 24-hour emergency safe shelter for up to 30 days, 24-hour cdsis intervention hotline, 24-hour emergency transportation, outreach offices, and children programs. House of Ruth is located in Claremont, at P.O. Box 457, Claremont, CA 91711. Pomona Valley Council of Churches - West End Hunqer Proqram ("SOVA"): SOVA offers a 5-day food supply (15 meals) for all members of a household. SOVA helps families maintain their health and avoid homelessness by providing emergency food assistance and support services. The PVCC offers the West End Hunger Program from offices located at 635 South Taylor Avenue, Ontario, CA 91761. Lead Agency: City of Rancho Cucamonga Planning Division. Geographic Location: The benefits of this program occur citywide. 10 Community Development Block Grant 2001-2002 Annual Action P/an City of Rancho Cucamonga Resources: CDBG funds: · HOPE: $6,400. · Foothill Family Shelter: $3,000. · House of Ruth: $7,600. · SOVA: $7,000. Accomplishments and Time Frame: By June 30, 2002, assist the following: · HOPE - 150 persons. · Foothill Family Shelter - 6 families. House of Ruth - 1,600 persons. · SOVA- 1,280 persons. HOMELESS ANNUAL PLAN The City's goal is to develop a comprehensive homeless assistance plan that provides a continuum of care with the purpose of ultimately assisting individuals in obtaining and retaining permanent housing. As the first priority in the plan, the City intends to continue funding those agencies that are able to provide the first line of defense in providing outreach and advocacy in assisting individuals and families who are homeless or at-risk of homelessness. These activities include the support of emergency shelter, shelter vouchers, food distribution, advocacy, and referral services. The City will continue to fund landlord/tenant activities as a means of assisting those who are at-risk of homelessness in keeping their homes. Additional assistance will be encouraged for those agencies that provide longer-term transitional shelter and assist in the transition to permanent housing opportunities. · SPECIAL NEEDS OBJECTIVE 8: Program 8.1: PROVIDE NECESSARY REHABILITATION SERVICES TO SPECIAL NEEDS POPULATIONS WITH EMPHASIS ON ASSISTING THE ELDERLY AND FRAIL ELDERLY. Provide minor and emergency rehabilitation services to eligible households with emphasis on assistance to low- and moderate-income seniors. Activity 8.1.1: This program will complement the City's Home Improvement Program by providing minor rehabilitation and emergency assistance to low- and moderate-income residents and senior citizen households whose income falls below 80% of the area median family income. Permitted home repairs include minor plumbing, electrical, carpentry, and roof repairs. Residents who are owner occupants are eligible to receive two visits, up to $100 per -visit,- and in 'emergency situations, the allowance of a one-time material charge for up to $250. The agency is located at 8572 Sierra Avenue, Fontana, CA 92335. Lead Agency: City of Rancho Cucamonga Planning Division. 11 Community Development Block Grant 200%2002 Annual Action Plan City of Rancho Cucarnonga Geographic Location: This program is available to eligible residents citywide. Resources: CDBG funds: $10,000. Accomplishments and Time Frame: By June 30, 2002, Oldtimers Foundation will assist 70 low- and moderate-income households. OBJECTIVE 9: SUPPORT SERVICE PROVIDERS ASSISTING SPECIAL NEEDS POPULATIONS. Program 9.1: Support special need services in areas where there are significant under-served needs. Activity 9.1.1: Develop and enhance senior citizen classes and activities in the focus areas of physical fitness, recreational and educational development, mental health, and emotional well being. To meet additional parking needs forthe facility, the City entered into a 5-year lease to utilize the parking lot of an adjacent facility. In return for the use of the parking facility the City will provide monthly rent, maintenance, and improvements to the parking area. The use of this parking lot is cdtical to the padicipation of senior citizen residents utilizing Senior Center programs. Lead Agency: City ot~ Rancho Cucamonga Community Services Department. Geographic Location: Rancho Cucamonga Senior Center, 9791 Arrow Route. Resources: CDBG funds: $10,000. Accomplishments and Time Frame: By June 30, 2002, to have assisted 550 persons through these activities. · SPECIAL NEEDS ANNUAL PLAN Objectives 8 and 9, as stated above, identify actions the City intends to take over the next program year to address the needs of persons who are not homeless, but have special needs. 12 Community Development Block Grant 2001-2002 Annual Aclion Plan City of Rancho Cucamonga NON-HOUSING COMMUNITY DEVELOPMENT NEEDS OBJECTIVE 10: PROVIDE IMPROVEMENTS TO PUBLIC AREAS AND PUBLIC FACILITIES TO ENHANCE LIVING ENVIRONMENTS, IMPROVE THE QUALITY OF LIFE IN LOW- AND MODERATE-INCOME NEIGHBORHOODS, AND FOR LOWER INCOME INDIVIDUALS, SENIORS, AND THE HANDICAPPED. Program 10.1: Complete all necessary infrastructure and sidewalk improvements in qualified target areas. Activity 10.1.1: The City will fund the following public improvement projects: Calle Veiar from Avenida Leon to Hellman Avenue, and Avenida Leon from Arrow Route to Calle Veiar: The design of project improvements to include the preparation of plans, specifications, and estimates. The design will remove the existing pavement, construct new pavement over aggregate base, install streetlights, curbs, gutters, sidewalks, ramps for disabled, and street trees. When completed project will facilitate better drainage of the street and right-of-way. Sidewalk Grindine and RePlacement in Identified Tareet Neiehborhoods: Involves the grinding, repair, or replacement of sidewalks that are displaced and/or inaccessible. Lead Agency: City of Rancho Cucamonga Engineedng Division. Geographic Location: Calle Vejar, between Avenida Leon and Hellman Avenue, is located in CT 21, BG 2. Sidewalk Grinding efforts may be carried out in all eligible neighborhoods including CT 21, BG 2, 3, 6, & 7; CT 20.01, BG 4. Resources: CDBG funds: · Calle Vejar: $35,000. · Sidewalk Grinding: $24,000. Accomplishments and Time Frame: By June 30, 2002, complete the design of improvements for Calle Vejar, and replace approximately 3,960 square feet of sidewalk. Program 10.2: Complete rehabilitation improvements to the Senior Center, including expansion, interior rehabilitation, project landscaping, and handicap improvements. Activity 10.2.1: Funding of rehabilitation improvements to the Senior Center has been reprogrammed to Program 10.5, Activity 10.5.1 forthe construction of a new Senior Center facility. Improvements to the existing Senior Center were initially funded during the 1998-1999 and 1999~2000 program years. Proposed improvements included: remodel the Mission Room, enclose the west patio and add an emergency handicap exit ramp, and modify the entry corridor to allow public 13 Community Development Block Grant 2001-2002 Annua/ Action P/an City of Rancho Cucamonga access from the new parking lot. In addition, the kitchen facility is out of compliance with the Americans with Disabilities Act and minor renovations to provide accessibility, and code compliance modifications will be provided. Landscape improvements to the existing Senior Center were funded during the 1999-2000 program year. Proposed improvements will include the design of landscape and irrigation improvements. None of the allocated funds have been expended, and no new funds have been allocated to this program. Proposed landscape improvements of the Senior Center will occur dudng the 2001-2002 program year. Program 10.3: Develop a Fire Safety Awareness Program. Activity 10.3.1: There are no activities proposed under this program during the 2001-2002 program year. Program 10.4: Evaluate the development of a new community/recreation facility in either the Southwest Cucamonga or Northtown target neighborhoods, Activity 10.4.1: There are no activities proposed under this program during the 2001-2002 program year. Program 10.5: Evaluate the development of a new Senior Center and provide funding to assist in its construction. Activity 10.5.1: This is a multi-year project that includes funding for both design and construction activities. This activity will begin the design process that will provide a conceptual master plan that can be used to plan and promote the new Senior Center facility. Additionally, funds will be banked to bank for future construction activities. Lead Agency: City of Rancho Cucamonga Engineering Division. Geographic Location: Citywide as the project will study an appropriate location for the new Senior Center. Resources: CDBG funds: · New Senior Center (Design): $150,000.00 · New Senior Center (Construction): $169,394.13 (including $144,492.54 reprogrammed from FY 00/01, Senior Center expansion design and construction, Accts. 1135 & 1184, $17,868.62 reprogrammed from FY 00/01, Administration, Acct. 1228 ($491.95), Fair Housing, Acct. 1229 ($20.63), HOPE, Acct. 1031 ($471.00), Oldtimers Foundation Home Maintenance, Acct. 1033 ($24.14), Senior Citizen Services, Acct. 1110 ($766.17), Rancheda Drive, Acct. 1216 ($11,733.09), Metrolink Lift, Acct. 1217 ($4,290.00), and Back to Basics, Acct. 1218 ($71.64), and $7,032.97 in new funds). Accomplishments and Time Frame: By June 30, 2002, complete the design process for the 14 Community Development Block Grant 2001-2002 Annual Action Plan Cib/ of Rancho Cucamonga development of a conceptual master plan for construction of a new Senior Center facility. OBJECTIVE 11: ASSIST LOCAL PUBLIC AND NON-PROFIT SERVICE AGENCIES THAT IMPROVE THE QUALITY OF LIFE FOR LOW- AND MODERATE-INCOME PERSONS AND THOSE WITH SPECIAL NEEDS. Program 11.1: Assist public service agencies that support groups in the highest priority categories including: fair housing counseling, landlord-tenant mediation, homeless and food assistance, emergency shelters, domestic violence shelters, and senior, youth-at-risk, and literacy programs. Activity 11.1.1: The City will continue to fund public service agencies that include: Fair HousinG: The City contracts with the Inland Mediation Board for Fair Housing services that include education, counseling, mediation, and legal referral. Inland Fair Housing and Mediation Board is located at 1005 Begonia Avenue, Ontario, CA 91762. Landlord Tenant Mediation: The City contracts with Inland Mediation Board for Landlord/Tenant dispute mediation services. Inland Fair Housing and Mediation Board is located at 1005 Begonia Avenue, Ontario, CA 91762. House of Ruth: House of Ruth provides shelter, programs, education, and opportunities for safe, self-sufficient, healthy living for battered women and their children who are at-dsk of homelessness. Services provided include 24-hour emergency safe shelter for up to 30 days, 24-hour cdsis intervention hotline, 24-hour emergency transportation, outreach offices, and children programs. House of Ruth is located in Claremont, at P.O. Box 457, Claremont, CA 91711. Pomona Valley Council of Churches - West End Hunqer Proqram ("SOVA"): SOVA offers a 5-day food supply (15 meals) for all members of a household. SOVA helps families maintain their health and avoid homelessness by providing emergency food assistance and support services. The PVCC offers the West End Hunger Program from offices located at 635 South Taylor Avenue, Ontado, CA 91761. YVVCA - Y-Teen: Provide personal development and societal betterment after-school activities to low- and low-moderate income youth at-risk in a nurturing environment as alternatives and diversions from health threatening and risk-taking behaviors. This program is run at the Alta Loma Junior High located at 9000 Lemon Street. YWCA of the West End is located at 600 North Park Avenue, Pomona, CA 91768. YMCA - West End Kids Club: Offered to students from low-income families attending Bear Gulch School. This activity provides an after-school recreational program. West End YMCA is located at 9017 Arrow Route, Rancho Cucamonga, CA 91730. YMCA - Your Own Club: The program is run at the Old Town Park and the Villa Del Norte community room and targeted to the Northtown neighborhood in CT 21, BG 6 & 7. The program is designed to provide at-risk middle school aged youth with fun, educationally enriching and 15 Community Development Block Grant 2001-2002 Annual Action Plan City of Rancho Cucamonga challenging value-based after school alternatives in a safe and enjoyable environment. Rancho Cucamonga Family YMCA, a branch of the West End YMCA, is located at 10970 Arrow Route, Suite 106, Rancho Cucamonga, CA 91730. Oldtimers Foundation - Senior Nutrition Proqram: The nutrition program is run from the Senior Center in which 22,500 hot meals would be provided at the RC Senior Center and 16,250 meals prepared for home delivery. Oldtimers Foundation is located at 8572 Sierra Avenue, Fontana, CA 92335. Rancho Cucamonqa Public Library - Back To Basics: The Back to Basic program trains volunteer tutors to work with 7 to 12-year old children identified by school personnel as at-risk (challenged economically and educationally) and who are reading and writing below their grade levels. The Rancho Cucamonga Public Library is located at 7368 Archibald Avenue, Rancho Cucamonga, CA 91730. Lead Agency: City of Rancho Cucamonga Planning Division. Geographic Location: The benefits of this program occur citywide. Resources: CDBG funds: · Fair Housing: $12,000. · Landlord/Tenant Mediation: $10,000 · House of Ruth: $7,600. · SOVA: $7,000. · YWCA: $7,000. · YMCA - West End Kids Club: $6,000. · YMCA - Your Own Club: $5,000. · Oldtimers Foundation - Senior Nutrition: $8,500. · · Back To Basics: $10,000. Accomplishments and Time Frame: By June 30, 2002, assist the following: · Fair Housing - 388 persons. · Landlord/Tenant - 228 households. · House of Ruth - 1,600 persons. · SOVA - 1,258 persons. · YWCA - 60 youth. · YMCA - West End Kids Club - 95 youth. · YMCA - Your Own Club - 40 youth. · Oldtimers Foundation - Senior Nutrition - 570 seniors. · Back To Basics - 132 persons. 16 1l ' OBJECTIVE 12: Community Development Block Grant 2001-2002 Annual Action Plan City of Rancho Cucamonga ENSURE ACCESSIBILITY TO ALL PUBLIC FACILITIES AND STRUCTURES. Program 12.1: Installation of handicap wheelchair ramps at all curb returns. Activity 12.1.1: This program involves the retro~tting of existing curbs to accommodate disabled individuals. Lead Agency: City of Rancho Cucamonga Engineering Division. Geographic Location: The benefits of this program occur citywide. Resources: CDBG funds: $24,000 (includes $2,016.79 in prior year funding of this activity). Accomplishments and Time Frame: By June 30, 2002, provide approximately 2,880 square feet of curbing for handicap ramps. Program 12.2: Complete handicap accessibility requirements at other eligible public recreation facilities, including Old Town Park. Activity 12.2.1: This project will provide the ranovation of the existing Old Town Park for Americans with Disabilities Act ("ADA") compliance. Improvements will include tot lot equipment replacement and installation of resilient surfacing to allow for use by physically challenged individuals, in addition to any restroom refurbishmerit determined necessary, signage, and provisions for an accessible mute. Old Town Park is located on the south side of Femn Boulevard, west of Hermosa Avenue. Lead Agency: City of Rancho Cucamonga Engineering Division. -Geographic Location:, OId-'l:own-P-ark-is located in-CT-21 ,-BG 6. --- Resources: CDBG funds: $180,000. Accomplishments and Time Frame: By June 30, 2002, complete improvements for compliance with ADA requirements. 17 OBJECTIVE 13: Community Development Block Grant 2001-2002 Annual Action Plan City of Rancho Cucamonga THE RESTORATION AND PRESERVATION OF PROPERTIES OF SOCIAL VALUE FOR HISTORIC, ARCHITECTURAL, AND AESTHETIC REASONS. Program 13.1: The rehabilitation of significant historic structures, with primary emphasis on residential assistance. Activity '13.1.1: The City previously funded the restoration and historic preservation of the Isle House during the 1998-1999 and 1999-2000 program years. Remaining activities include selective demolition and modifications to secure the structure from the environment and halt the physical effects of deterioration on the structure's extedor. Historic restoration will include: rehabilitation, framing, repairing extedor siding, painting dry walling, plumbing and electrical. This is a multi-year program and will be completed through a cooperative effort between the City and the Etiwanda Historical Society. Lead Agency: City of Rancho Cucamonga Planning Division. Geographic Location: The Isle House was previously located at the nodhwest corner of Highland Avenue and Etiwanda Avenue, within the right-of-way for the future Foothill Freeway, which is currently under construction. The structure was moved to its permanent site and foundation and site improvements were completed during the 2000-2001 program year. The Isle House is located at 7086 Etiwanda Avenue. Resourcesi CDBG funds: $131,308.96 (including $46,308.96 in prior year funds, $15,000.00 reprogrammed from FY 99/00, Rancheda Drive, Acct. 1216, and $70,000.00 in new funds). Accomplishments and Time Frame: By June 30, 2002, complete all administrative and program management oversight to ensure efficient and effective use of CDBG funds. OBJECTIVE 14: PROVIDE THE NECESSARY PLANNING AND ADMINISTRATIVE CAP~ACI-TY TO IMPLEMENT-T-HE--CDBG PROGRAM AND THE CONSOLIDATED PLAN. Program 14.1: Provide forthe necessary planning and administrative activities of the CDBG program. Activity 14.1.1: Includes administration of the CDBG program, the completion of program applications and performance reports, research and analysis, target area studies, historic preservation evaluations, and housing documents. Lead Agency: City of Rancho Cucamonga Planning Division. Geographic Location: The benefits of this program occur citywide. Resources: CDBG funds: $155,000.00. Accomplishments and Time Frame: By June 30, 2002, complete all administrative and program 18 Communitj/ Development Block Grant 2001-2002 Annual Action Plan Cily of Rancho Cucarnonga management oversight to ensure efficient and effective use of CDBG funds. OBJECTIVE 15: ALLEVIATE PHYSICAL AND RELATED ECONOMIC DISTRESS THROUGH THE STIMULATION OF PRIVATE INVESTMENT AND COMMUNITY REVITALIZATION IN IDENTIFIED TARGET NEIGHBORHOODS. Program 15.1: Support housing and Community Development activities that stimulate economic development. Activity 15.1.1: Review and Evaluation of Foothill Boulevard. Foothill Boulevard, west of Haven Avenue is older with mixed uses and appears to be reaching stages of economic distress, while the area east of Haven Avenue has pdmadly new development and vacant land. The concern is with revitalization of the older areas and planning land use to ensure effective and balanced growth along Foothill Boulevard. The City has formed a task force to review the planning and land use issues along Foothill Boulevard. Lead Agency: City of Rancho Cucamonga Planning Division. Geographic Location: Approximately 6 miles from Grove Avenue to East Avenue. Resources: City General Fund. Accomplishments and Time Frame: By June 30, 2002, continue an analysis of Foothill Boulevard with recommendations regarding revitalization and land use. OBJECTIVE 16: REVITALIZE AND UPGRADE HOUSING CONDITIONS; PREVENT AND ELIMINATE BLIGHT AND BLIGHTING INFLUENCES; AND ELIMINATE CONDITIONS DETRIMENTAL TO THE PUBLIC HEALTH, SAFETY, AND WELFARE. Program 16.1: Continue improvements to residential energy efficiency, lead-based paint hazard reduction, and code enforcement through the City's Home Improvement Program. Activity 16.1.1: The City currently funds a Home Improvement Program in which, through the course of that activity, the rehabilitation improvements mentioned previously would be completed. A separate activity will not be developed. Lead Agency: City of Rancho Cucamonga Planning Division. Geographic Location: The benefits of this program occur citywide. Resources: CDBG funds. Accomplishments and Time Frame: Activity accomplishments occur through the Home 19 Community Development Block Grant 2001-2002 AnnusI Action P/an City of Rancho Cucamong8 Improvement Program. (See Obiective 5, Program 5.1, Activity 5.1.1 .) Program 16.2: Continue funding the Graffiti Removal Program. Activity 16.2.1: City crews operate in lower income target neighborhoods to remove incidents of graffiti. Lead Agency: City of Rancho Cucamonga Engineering Division. Geographic Location: Available in all eligible target neighborhoods including CT 21, BG 2, 3, 6, and 7, and CT 20.01, BG 4. Resources: CDBG funds: $22,000 (includes $2,797.72 in prior year funding of this activity). Accomplishments and Time Frame: By June 30 2002, remove approximately 14,999 square feet of graffiti. ' OTHER ACTIONS · ECONOMIC DEVELOPMENT The Redevelopment Agency Implementation Plan for 2000-2005 includes a section on "Commercial/Industrial Economic Enhancement Programs." The objective of that program is to strengthen the economic environment of the commercial/Industrial sector of the Redevelopment project area. This is accomplished through a variety of programs designed to address the needs of Rancho Cucamonga's existing businesses, to attract new businesses to the City, and provide long- term employment to strengthen and compliment the economy of the City. Economic development goals focus on job creation, improving the quality of life to residents and businesses, increasing the City's tax base, and providing opportunities for public and private partnerships, includiog_pdyate investmerLtjn_tbecommunity._Economic,devP. Inpment activities focus on two basic efforts: business retention and business attraction. Currently, the Redevelopment Agency has successfully implemented a variety of marketing and promotion strategies suggested in the strategic plan that have leveraged the community's attributes as well as establishing a positive business related image. Through a comprehensive plan of advertisement campaigns, direct mail of newsletters, site selection information, trade shows, publishing editorials, press releases, and Internet web page, the City has managed to receive local, regional, and even national recognition. Despite this success and recognition, the Redevelopment Agency continues to work to attract businesses that fit the general business environment of the City and achieve a greater presence in the area. The City will continue with these economic development efforts during the 2001-2002 program year. The Redevelopment Agency's marketing and promotion efforts have significantly affected employment, expansion, and the local tax base. From 1994-1999, more that 47 companies expanded and/or relocated as a result of the Agency's marketing and promotion efforts. Simultaneously, these companies increased their employment opportunities and created additional economic activity. Although the City's success in economic development is not a direct result of the 20 Community Development Block Grant 2001-2002 Annual Action Plan City of Rancho Cucamonga Agency's marketing and promotional efforts, the Agency has managed to facilitate that growth. Apart from the specifics of the Economic Development strategy, the Agency assists companies through participation in the following programs. The Inland Empire Small Business Development Center ("SBDC"), which offers a variety of resources to improve business operation including, business consulting, seminars and workshops, information resources, procurement assistance, environmental assistance, and a variety of other programs. The California Statewide Communities Development Authority (California Communities) specializes in issuing tax-exempt financing for public agencies and eligible private agencies for industrial, housing, non-profit and other tax-exempt facilities. These programs assist local agencies to achieve economic, financial, and social goals. The California Association for Local Economic Development ("CALED") awarded the Redevelopment Agency its "CALED 1998 Award of Excellence" for the economic strategies of the Implementation Plan. And, the California Redevelopment Association ("CRA") awarded the Redevelopmerit Agency its "2000 CRA Award of Excellence" in recognition of the projects and programs that made an exemplary contribution to the redevelopment process and resulted in the betterment of their community. · AFFIRMATIVELY FURTHERING FAIR HOUSING In 1984, the City began contracting with the Inland Fair Housing and Mediation Board ("IFHMB") to provide for the education and enforcement of state and federal housing laws for all residents who request assistance. Having the IFHMB administer the Fair Housing Program assures that there are no impediments to fair housing choices. The IFHMB provides public education, mediation, counseling, testing, and legal referral services to promote fair housing. In May 1996, the City completed a five-year Fair Housing Impediments Analysis (a summary of the Impediments Analysis is attached as Appendix "B"). The Fair Housing Impediments Analysis will be updated during the 2001-2002 program year. The Fair Housing Impediments Analysis established the following strategies as areas where the contracted Fair Housing provider should intensify program efforts. 1. Educate rental property owners and managers on their responsibilities under fair housing laws including educational course, newsletters, and workshops. 2. Target the renting population through an ongoing fair housing educational program including public workshops, high school student/parent groups, and adult education. The IFHMB provides quarterly Fair Housing newsletters that are circulated to apartment owners and renters throughout San Bernardino County, and specifically within the City of Rancho Cucamonga. They also conduct Fair Housing workshops to educate the public on their responsibilities under Fair Housing laws. Under the Home Mortgage Disclosure Act, monitor lending practices of major lenders within the City. Track the same lenders Community Reinvestment commitment to improve the City's housing. The I FHMB monitors the lending activities of vadous banking institutions in the community by 21 Community Development Block Grant 2001-2002 Annual Action Plan City of Rancho Cucamonga tracking lending practices to different ethnic groups and census tracts. The analysis of lending activity is submitted in compliance with the City's Fair Housing Impediments Analysis allowing foran analysis of each banking institution's activity. 4. Accomplish media outreach by feature articles and paid ads in local newspapers, radio announcements used for public spots, regular periodic radio programs in Spanish, and providing information to the Community Billboard, in addition to live interviews provided in certain communities. The media outreach program for the dissemination of Fair Housing information is accomplished through airtime on the following radio and television stations: KDiF, KVCR, KNSE, KMIA, KWRN, KWRM, KXSB, and KXRS. 5. Network with both federal and state Fair Housing Departments and other related services to assist the complainant. 6. Network with the Association of Realtors and the Apartment Rental Owners Association as technical advisor. Outreach brochures regarding Fair Housing issues and upcoming workshops are provided to community agencies located within the City. 7. Mediate/reconcile complaints of discrimination. Assist complainants in filing charges with enforcement agencies. The Fair Housing program assists low- and low-moderate income persons regarding complaints that require counseling. These complaints include issues of race, color, national origin, familial status, religion, sex, marital status, and disabili.ty. 8. PromOte April as fair housing month with government municipalities, housing industry, and the general public. ' ' The City works With the IFHMB to promote April as "F~ir Rousing Month." 9. Monitor newspapers for classified advertising that is written in such a way as to discriminate against certain groups in housing. 10. Make recommendations to local governments and review components of any local housing related plan. 11. Provide assistance and network with the County of San Bemardino Housing Authority for the Section 8 certificate and voucher program. The IFHMB conducts these activities on an ongoing basis. Fair Housing education is provided as a major component of the program with a goal of providing the knowledge of what is Fair Housing to all partners of the housing industry. Fair Housing outreach is provided through radio programming, mass media, brochures, and the IFHMB web site (httP://hometown.aol.com/inmedbd/index.html). Fair housing enforcement is provided through the process of mediation through the IFHMB or related enforcement agency. And finally, Fair Housing testing is used as a tool to gather evidence of discrimination. The Fair Housing program attempts to 22 Community Development Block Grant 2001-2002 Annual Action Plan City of Rancho Cucamonga accomplish the primary objectives of the City's Fair Housing Impediments Analysis by providing for the education, counseling, mediation, testing, and legal referral of Fair Housing issues within the community. · OBSTACLES TO MEETING UNDER-SERVED NEEDS The primary obstacle identified toward meeting under-served needs is a lack of available resources. This obstacle is and will continue to be an issue. The best way to address this matter is to combine efforts and resoumes and tap new funding sourues. The City is stdving to form public/private partnerships as well as seeking out new sources of funding, such as HOME funds to better leverage available funding. · ACTIONS TO FOSTER AND MAINTAIN ,,6J=FORDABLE HOUSING A majority of the objectives and actions identified as part of this Annual Action Plan are specifically aimed at increasing and maintaining the Citys existing affordable housing stock. Activities such as new construction, conservation of at-risk units, and preservation of existing units are all striving to increase the affordable housing stock. · ACTIONS TO REMOVE BARRIERS TO AFFORDABLE HOUSING There were no significant barriers to affordable housing identified that would need to be revised or amended. All regulations and policies currently in-place are necessary in order to maintain the public health, safety, and welfare. · ACTIONS TO EVALUATE AND REDUCE LEAD-BASED PAINT HAZARDS In Conjunction with the Home Improvement Program, the City will continue to implement federal requirements concerning lead-based paint reductions. HUD requires that for any program utilizing CDBG funds, all owners, and/or tenants be notified in writing about the dangers of lead- _based paint..Units constructed priOEtO 1978, WhiCh are occupied by children under the age of seven, are inspected for defective paint surfaces. If a child residing in the home has an elevated blood lead level, then defective chewable surfaces will be treated and lead abated. It is also recommended that housing rehabilitation efforts carried out by the Redevelopment Agency also follow the same guidelines. · ACTIONS TO REDUCE THE NUMBER OF POVERTY LEVEL FAMILIES The City has relatively little control over the many factors that may affect the determination of an individual's income level. The primary activity that may be utilized by the City is the support of public service agencies that incorporate job training and life development skills into their programs, which includes most of the agencies currently receiving CDBG funding. Most of the activities funded by the City, particularly those related to non-housing community development, act indirectly to increase economic development in the City. The City, through its CDBG contract activities, complies with Section 3 requirements encouraging the employment of local low-income individuals. From a housing perspective, all of the priorities, objectives, and programs aimed at 23 Community Development Block Grant 2001~2002 Annual Action Plan City of Rancho Cucarnonga increasing affordable housing also increase the stock of housing available to those in the lowest income categories. · ACTIONS TO DEVELOP INSTITUTIONAL STRUCTURE AND ENHANCE COORDINATION The Consolidated Plan evaluated gaps in the institutional structure and actions that might be taken to strengthen the system. It was determined that one main action that can be taken toward this is increasing expedise of staff and City Council, which in turn will increase the CDBG program efficiency and effectiveness. Increased contact and coordination among City depadments will also contribute to the CDBG program's effectiveness. The City will continue to encourage direct contact between itself and the Public Housing Agency and other service providers operating in the region. Most of the coordination efforts in the west end are tied to funding resources and the type of service provided. · PUBLIC HOUSING IMPROVEMENTS Each year the City reviews the Annual Comprehensive Grant application submitted by the Housing Authority whereby the City must certify consistency of the activities with the goals and objectives of the Consolidated Plan. · MONITORING Monitoring serves as an effective tool to ensure that federal funds are spent in a manner consistent with the CDBG National Objectives and that the programs and projects are achieving stated goals. The following outlines basic monitoring requirements that are followed in the implementation of the CDBG program. Standards Utilized for Review · Is the program meeting intended objectives? · Is the. agency capable_o[tracking and/or documenting necessary benefit information and carrying out the responsibilities of its program consistent with federal requirements? · Is appropdate and accurate documentation submitted in a timely manner?. Monitorinq Procedures Construction Projects - All construction projects are expected to comply with federal labor and precurement procedures as well as the various affirmative action and equal opportunity requirements required by various federal and state laws. To ensure this end, CDBG staff developed a Procurement and Contract Compliance Manual that outlines the various procedures and steps required as pad of contract management. The CDBG coordinator oversees and reviews contract preparation at each step from bid preparation, contract document preparation, pre-construction meetings, and ongoing project inspections. SubrecipientAgencies - All Subrecipient agencies must sign a contract with the City in which the various scope of work, time line, and documentation requirements are outlined. On a monthly basis, each Subrecipient must submit detailed information regarding the number, ethnicity, and income level of individuals bene~ting with CDBG funds. Quaderly summary reports are required of 24 Community Development Block Grant 2001-2002 Annual Action Plan City of Rancho Cucamonga some agencies in which further information is provided on activities accomplished in that quarter. The City conducts an on-site inspection of each agency at least once a year, preferably toward the end of the funding cycle. CITIZEN PARTICIPATION The preparation of a representative and useful Annual Action Plan is the result of an effective citizen participation process. The City of Rancho Cucamonga encourages and solicits the participation of its residents in accordance with the provisions of its Citizen Participation Plan. The following steps were taken to ensure adequate public participation. A public notice of available funds and soliciting project applications was published on October 23, 2000, in the Inland Valley Daily Bulletin newspaper. Copies of the notice were also mailed to approximately 47 individuals and organizations. Copies of the notice were posted at City Hall, City Library, Senior Center, and Lion's Center. A public notice regarding the availability of the draft 2001-2002 Annual Action Plan and notice of the public hearing was published on February 21, 2001, in the Inland Valley Daily Bulletin and February 22, 2001, in the La Voz newspapers, providing for a 30-day review period. Letters indicating document availability were mailed to surrounding jurisdictions, the County of San Bemardino, and the Housing Authority of San Bernardino County. Copies of the notice were posted at City Hall, Rancho Cucamonga Senior Center, Lion's Park Community Center, and the Rancho Cucamonga Public Library. 25 Community Development Block Grant 2001-2002 Annual Action Plan City of Rancho Cucamonga APPENDIX "A" - EXECUTIVE SUMMARY FY 2000-2001 CONSOLIDATED PLAN ANNUAL ACTION PLAN · PURPOSE OF THE CONSOLIDATED PLAN The Consolidated Plan is a comprehensive 5-year strategy that addresses the use of federal grant/entitlement funds, such as CDBG funds, for the purpose of meeting the goal of providing decent housing, suitable living environment, and expanded economic opportunities principally for persons of low- and moderate-income. · PURPOSE OF THE ANNUAL ACTION PLAN The Annual Action Plan identifies specific projects consistent with the Consolidated Plan 5- year strategy listing the projects, programs, and resources that will be utilized dudng the program year. During fiscal year 2001-2002, the City will receive $1,001,000 in new CDBG funds, and reprogram $32,868.62 from previous program years, providing $1,033,868.62 available for funding program activities. The sum of all CDBG funds available total $1,416,846.52, which includes $382,977.90 in prior year program funds. These funds will be used to support the following housing and community development activities. Project Name CDBG Administration Calle Vejar RCSC Landscaping (Des) Sidewalk Grinding Wheelchair Ramps Old Town Park New RCSC (Design) New RCSC (Const.) Isle House Implementing Agency I Prior Year / Reprogram Administration Rancho Cucamonga Planning Division I $0.00 Subtotal $0.00 Capital Improvement Prolects Rancho Cucamonga Engineering Division $0.00 Rancho Cucamonga Engineering Division $30,000.00 Rancho Cucamonga Engineering Division $13,718.46 _Rancho Cucamonga Engineering Division_ ___$2,0.1 6.7_9 Randno Cucamonga Engineering Division $0.00 Randno Cucamonga Engineering Division $0.00 Randno Cucamonga Engineering Division $162,361.16 Rancho Cucamonga Planning Division $61.308.96 Subtotal $269,406.37 Home Improvement Program $143,643.43 $0.00 $143,643.43 Randno Cucamonga Planning Division Oldtimers FoundaUon Subtotal Public Services Randno Cucamonga Engineering Division Inland Mediation Board Inland Mediation Board HOPE FY 2001/2002 ~ Total Available Allocation $155,000.00 I $155,000.00 $155,000.00 $155,000.00 $35,000.00 $35,000.00 $0.00 $30,000.00 $10,281.54 $24,000.00 _$21,983.21 __$24,000.00 $180,000.00 $180,000.00 $150,000.00 $150,000.00 $7,032.97 $169,394.13 $70,000.00 $131,308.96 $474,297.72 $743,703.09 $250,000.00 $393,643.43 $10,000.00 $10,000.00 $260,000.00 $403,643.43 Graffiti Removal $2,797.72 $19,202.28 $22,000.00 Fair Housing $0.00 $12,000.00 $12,000.00 Landlord/Tenant $0.00 $10,000.00 $10,000.00 Outreach Center $0.00 $6,400.00 $6,400.00 A-1 Project Name Emergency Shelter Emergency Shelter Food Distribution Y-Teen Program Youth Activity Youth Activity Senior Programs Food Distribution Back to Basics Community Development Block Grant 2001-2002 Annual Action Plan City of Rancho Cucamonga Implementing Agency Prior Year I F':Y 200'1/2002 Total Available Reprogram AJIocation Foothill Family Shelter $0.00 $3,000.00 $3,000.00 House of Ruth $0.00 $7,600.00 $7,600.00 SOVA $0.00 $7,000.00 $7,000.00 YWCA $0.00 $7,000.00 $7,000.00 YMCA - West End Kids Club $0.00 $6,000.00 $6,000.00 YMCA - Your Own Club $0.00 $5,000.00 $5,000.00 Rancho Cucamonga Community Services $0.00 $10,000.00 $10,000.00 Oldtimers Foundation $0.00 $8,500.00 $8,500.00 Rancho Cucamonga Public Library $0.00 $10,000.00 $10,000.00 Subtotal $2,797.72 $1'11,702.28 $11~1,500.00 TOTAL $415,846.52 $1,001,000.00 $'1,416,846.52 A-2 Community Developmenl Block Grant 2001-2002 Annual Action Plan City of Rancho Cucamonga APPENDIX "B" - EXECUTIVE SUMMARY ANALYSIS OF IMPEDIMENTS TO FAIR HOUSING A literature search was conducted in several areas; housing discrimination, City of Rancho Cucamonga Housing Element, the Grantee Performance Report 1994-1995, federal and state fair housing laws, area demographics, national, state and local housing policies, public housing, 1990 census data, historical racial housing problems in renting and real estate purchases, zoning and discrimination correlation. Surveys were used to accumulate the database. These surveys were formulated to gather information on housing d scrimination, fair housing knowledge, quality of the present housing and other information that could help housing policy makers to identify problem areas. 1. Home Mortgage Disclosure Act ("HMDA") data was requested from eight lenders. 2. Eight lenders showed activity within the City. 3. Interviews were completed with tenants, property management, owners, and Realtors. 4. CDBG Citystaff, CountyYofSan Bemardino Housing Authority, California Department of Fair Employment, and the HUD Fair Housing Division contributed additional information and statistical data. FINDINGS The data compilation identified the following major findings: 1. Discrimination Issues · Lack of understanding fair housing laws/differential treatment. · Unequal terms/differential treatment. · Buyer refusal. · Lenders HMDA data tracking. · Tracking lender's housing loans. 2. Housing Issues · Affordable housing (both rental and for purchase). · Neighborhood safety. · Housing and rental deterioration in neighborhoods. · Transportation. · Good schools. FAIR HOUSING ACTION PLAN The following plan of action outlines strategies reflecting the survey findings. Workable objectives have been identified in Rancho Cucamonga's Impediments to Fair Housing. The City's contracted Fair Housing provider needs to intensity efforts in the following areas: 1. Educate rental properly owners and managers on their responsibilities under the fair housing laws: · Educational courses. · Newsletters. · Workshops. B-1 Community Development Block Grant 2001-2002 Annual Action Plan City of Rancho Cucamonga 2. Target the renting population through an ongoing fair housing educational program: · Public workshops. · High school students/parents group. · Adult education. 3. Under the Home Mortgage Disclosure Act, monitor lending practices of major lenders within the City. Track the same lenders Community Reinvestment commitment to improve the City's housing. 4. Accomplish media outreach by: · Feature articles and paid ads in local newspapers. · Radio announcements used for public spots. · Regular periodic radio programs in Spanish. Provide information to the Community Billboard, in addition to live interviews provided in certain communities. 5. Network with both federal and state Fair Housing Departments and other related services to assist the complainant. 6. Network with the Association of Realtors and the Apartment Rental Owners Association as technical advisor. 7. Mediate and reconcile complaints of discrimination. 8. Assist complainants in filing charges with enforcement agencies. 9. Promote April as fair housing month with government municipalities, housing industry, and the general public. 10. Monitor newspapers for classified advertising that is written in such a way as to discriminate against certain groups in housing. 11. Make recommendations to local governments and review components of any local housing related plan. 12. Provide assistance and network with the County of San Bemardino Housing Authority for the Section 8 certificate and voucher program. CITY PROGRAM The City retains the responsibility of establishing the direction, providing a yeady monitor and evaluating the performance of these vadous functions. Maintenance and preservation of housing rehabilitation of the Citys substandard housing. · Aggressive marketing of rehabilitation money to rental and homeowners. · Housing task force to identify areas needing property revitalization. B-2 Community Development Block Grant 2001-2002 Annual Action Plan City of Rancho Cucamonga APPENDIX "C" - SUMMARY OF AFFORDABLE HOUSING 5-YEAR AND 1 -YEAR GOALS 5-Year 80-01 Goal Goal Program 00-0t 01-02 Actual Goal 1,1 MF 200 50- 50- 150 150 1,2 SF 8 4 3 2.1 MF 100 0 0 2.2 SF 15 5 6 3.1' 170 170 170 3.2 30 6 6 4.1 150 30 5 4.2 20 4 4 4.3 8 8 9 5.1 200 40 5,2 5 0 6.1' 16 16 * These figures are ROt cumulative. 40 0 16 PY 01-02 Actual, FY F'f 02-03 02-03 Goal Actual Availability Affordability Preservation 03-04 03-04 Goal Actual FY 04-05 Total Goal Goal. Total Actual HOUSING AFFORDABILITY OBJECTIVE 1: CONSERVATION OF THE EXISTING SINGLE-FAMILY AND MULTIPLE- FAMILY AFFORDABLE HOUSING STOCK. Program 1.1: Acquisition of existing multiple-family units to be held for future affordable housing. Program 1.2: _ AcquisitioB and rehabilitation of existing single-family homes. OBJECTIVE 2: Program 2.1: Program 2.2: IMPROVE ACCESS TO AFFORDABLE HOUSING FOR ALL LOW- AND MODERATE-INCOME HOUSEHOLDS, WITH EMPHASIS ON THE PRODUCTION OF LARGER (3+ BEDROOM) RENTAL UNITS. Construction of affordable multi-family units. Construction of single-family infill development in low- and moderate-income neighborhoods. OBJECTIVE 3: Program 3.1: Program 3.2: PROVIDE DIRECT RENTER ASSISTANCE TO LOW- AND MODERATE- INCOME HOUSEHOLDS IN ORDER TO OBTAIN OR RETAIN PERMANENT HOUSING. Support applications by the Housing Authority of San Bernardino County for Section 8 and public housing assistance. Participate in the County HOME Consortium Tenant Based Assistance (TBA) program. OBJECTIVE 4: Program 4.1: Program 4.2: Program 4.3: OBJECTIVE 5: Program 5.1: Program 5.2: OBJECTIVE 6: Program 6.1: Community Development Block Grant 2001-2002 Annual Action Plan City of Rancho Cucamonga INCREASE HOUSING OPPORTUNITIES FOR LOW- AND MODERATE- INCOME HOME OWNERSHIP, PARTICULARLY THROUGH HOMEBUYER ASSISTANCE. Administer a City sponsored Home Buyer Program. Participate in the County HOME Consodium Homeownership Assistance Program (HAP) for eligible first-time homebuyers. NHDC First-Time Home Buyer program. REHABILITATION OF THE EXISTING HOUSING STOCK WITH EMPHASIS ON OWNER-OCCUPIED HOUSING. Provide moderate rehabilitation of owner occupied, single-family and mobile homes for extremely low-, low-, and moderate-income homeowners. Participate in the County HOME Consodium Rental Rehabilitation Program. IMPROVE LIVING CONDITIONS FOR LOW- AND MODERATE-INCOME HOUSEHOLDS. Suppod applications of the Housing Authority for their annual Comprehensive Grant to improve living conditions for public housing residents. C-2 Communi~ Development B/ock Grant 2001-2002 Annual Action P/an City of Rancho Cucamonga A~PENDIX °'D" -ATTAGHMENTS SUPPORTING MAPS: PI~OPOSED PROJECTS, POINTS OF INTEREST, CENSUS BOUNDARIES, LOW-MOD INCOME, ETHNICITY, AND UNEMPLOYMENT SUPPORTING FORMS: FUNDING SOURCES, CONTINUUM OF CARE GAPS ANALYSIS, SPECIAL NEEDS/NON-HOMELESS, HOUSING NEEDS~ AND COMMUNITY NEEDS LISTING OF PROPOSED PROJECTS CERTIFICATIONS D-1 Are You Aware? Less than ] in every 3 sexual assaults is reported to law enforcement otticials.* 1 in 2 sexu~ assault x4ctims is under age 18 and 1 in 6 is under the age of ] 2.* A woman is raped cverv 2 minutes in the United States.* Sexual assault is a violent crime affecting all ages, races, cultures and economic cIasses. 6 out of ]0 sexual assaults occurred in the survivor's home or at the home of a friend, relative or neighbor.* 68% of sexual assaults are committed by people the survivors/viStas know.* Rape survivors need help to cope with the physical, emotionaI, social and legal crises arising from their assault. * U.S. Department of Justice We've provided the wallet card below to serve as a reminder of our crisis HOTLINE as well as basic sexual assault prevention techniques. SEXUAL ASSAULI CRISIS & PREVENTION SERVICES (q09} 62{~-HELP (4357) (626) 966-4~55 (800) 656 HOPE 24-Hours / 7 days :v:,,~..v pl ojectsistel .llrg The Project SISTER Solution In the early 1970% a series of violent assaults against women occured on college campuses in Claremont. Since there were no local services to aid sexual assault sulvivors, a group of Claremont women joined together to fill that alarming need. They began operating a 24 hour rape crisis hotline out of their homes. In 1972, their vision and compassion resulted in the incorporation of a non-profit organization thev named Project S1STER (an acronym for Sisters In Service To End Rape). Since then, Project SISTER has grown to annua]ly serve nearly 24,000 adults and children in a 700 square miIe area fiom the East San Gabriel and Pomona Valleys to Western San Bernardino County communities. Our Mission .,--- Project SISTER is dedicated to reducing the trauma and incidence of sexual assault in the communities we serve by helping survivors return to healthy, productive lives and educating the communities we serve about the nature and causes of sexual violence. MT BALDY AZUSA GLENDORA HEIGHTS IRWINDALE SAN DIMAS ALTA LOMA CLAREMONT ETIWANDA LA VERNE UPLAND BALDWIN PARK RANCHO BASSETT COVINA CUCAMONGA WEST COVINA POMONA VALINDA MONTCLAIR LOS ANGELES FONTANA COUNTY WALNUT GUASTI LA PUENTE ONTARIO INDUSTRY SAN BERNARDINO HACIENDA ROWLAND COUNTY HEIGHTS HEIGHTS WHITTIER CHINO DIAMOND BAR CHINO HILLS Ile)a SEXUAL ASSAULT CRISIS & PREVENtiON SERVICES Serving the East San Gabriel Valley, l%mona Valley and Western San Bernardino County HOTLINE NUMBERS (909) 626 HELP (4357) (626) 966 4155 (800) 656-HOPE OFFICE (909) 623 ~1619 (626) 915 2535 MAILING ADDRESS gO. Box 1390 Claremont, CA 92711 wx~%,.projectsister.org { A United ~Vay Agency SEXUAL ASSAULT CRISIS & PREVENTION SERVICES You're not alone. It wasn't your fault. We're here to help. Sexual Assault Crisis Services We offer crisis services to adults and children who have been sexually assaulted and their ~amiiies. These crisis senAces are free of charge unless otherwise noted: 24-hour HOTLINE ~ Callers receive immediate, confidential crisis assistance from specialIy trained volunteer advocates by calling 909 626-HELP (909 626 4357) or (626) 966 4155. information and Referrid Our HOTLINE volunteers also provide complete information about medical attention, reporting the assault and other important details. Thev also refer ca]Iers to additional appropriate agencies and senzices. Advocate Support Pr%~ranl -- Volunteer Advocates are available to support and advise sexuaI assault survivc~rs at the bus pital, police station, and court appearances. Counseling Services Therapists and peer counselors are available to provide counseling to survivors and their families during tlne crucial first few weeks after an assault. Counseling services are aiso available to those who are deaIing with past sexual assault or abuse. We can pievide leterrals to long term counsehng as well. Fees ale based on each individual's ability to pay. Suppllrt Crlutps ~ Because tire support of peers is sn important in the sexual assault aod abuse beaImg pnlcess, we otter specialized support gloups tot buth adult and teen rape and incest sul"vivors. Sexual Assault Prevention Services Our prevention progrants are designed to help people understand the nature of sexual assault and its myths, plus instruct individuals in how to protect themselves against an assailant. These programs are available to anyone in our semce area and can be scheduled by calling the Project Sister office. Tcen/Ybung Adult Education -- Teens, ages 16 19, are 3 1/2 times mum likely than the general population to he vjctims of rape, attempted rape or sexual assault (U.S. Depamnent of Justice, 1996). We help combat the social causes of this alarming trend by providing prevention programs to local junior and senior high-school classes, as weI] as college sororities, f~aternities and other groups, Comnnmity Education -- When Iike minded individuals focus their collective energies to solve a problem, the results can be astounding. Since our education program informs thousands of members of local clubs, chulch ~oups and organizations about sexual assault and flow to help reduce its incidence, our connnunjty as a whole also benefits. Teen Parents' Edltcation -- Teen parents often lack the maturitv so critical to coping with the responsibilitv of ~alsing childlen. By helping teen palcuts learn effective parentlug skills, we're helping to prevent child abuse. Our skilled educators pro~qde th4s important selvice at local high schools and teen-parent programs. Child-Abuse Education ~ Many children can be saved trom years of emotional and physical trauma if theil teachers, parents and other sendee professionals recog nize the sights of child abuse. Programs that increase awareness among varic~us community and professional groups are provided. This awareness and intervention education helps reduce child abuse in our community. Senior Citizens' Education One of the nrost trag4c and under-publicized crmres, sexual assault against senio~ citizens, is increasing in Southern Cahtvrnia. We're working to make our se~Mce area a safer place for the elderly by pro%dding sexual assault awareness and prevention programs to local senior citizens' centers and organizations. Awalcncss/Sclf Dt~lense & Protection ~ People who are aware of their surroundings and ad assertiveIv ale less likely to become an assailant's lalget. Awareness and self protection plugsants are designed to teach women how to recognize a potential assault befol e it threatens tinera physicalIy and lnow to protect theuYelves if they are assaulted. HowYou Can Help Fight Sexual Assault [] I'm interested in becoming a HOTLINE Volunteen [] I'd like a Project SISTER representative to speak at nry club, school or organization. [] I'd like information about upcoming Awareness/Self-Defense classes Address City Zip Code Phone Number (__3 Detach and mail this reply card to: Project SISTER 120. Box 1390 Claremont, CA 9~711 ThankYou. Put change in your waIlet in case need to calI for a ride home. Recognize the early signs of a plltcnlial assault. Examine yuur surroundjng, s constant and, calefu]ly. Verbalize your resistance loudly E xhjbit confidence in potentially threatenring situations. Never assLnl~e sexual assault happen to you. T ravel in gloups whenever p{ ssible FILE No.3~2 03/15 '01 PM 08:57 ID:RANCHO CUCI::I10NGA YMCA FAX:909 481 6425 PA(tE ~ YMCA We build strong kids, strong families, strong communities M~rch 15, 2001 Larry J -. Hondonon, AiCI: Principal planner City ofRancho Cucsmonga ~,land Delivered) Re: 2001 - 2002 CDBG Application for Senior Transportation program Dear Lorry: warn in question when we started this program, but wo see that the need is very greet ~er the service. We are providing this much needed servxce et no cost to the rider, end it ires been delgrmincd that we cannot charge t~ tn~uran~e end Department of Transportation requirements being too bu~d~some. We have been able to determine, thtouSh our rider regietrstion forms, that they are in the moderate low vo very low-income levels. The total number of tiders registered with us is at 136 and the ages of out dears ran$e from 55 ~o 92. The riders use o~ service when they need it. We are asking the City of Rancho Cucamongs to help us with operating co~ts to allow for this rapid expansion, This will allow for more tide6. Other requests we are r~ctiving are thr: weekend tides to the center, Dr, appointments, more grucery shopping end even social outings. Oar priority is still the hot m~al program and meeting that neea first and foremost. We ar~ doimt ~ grocery-shopping trip hi-monthly now, which is b~commg just keep up with the tides. please note that this doesn't inclade administrative paperwork, we ere absorbing that internally. In en effort to expllMn j~lSt how this program. has grovn~, below is a yearly eompm'iaon, which we feel is directly related to the increase in the number of rides. Driver time and f~el costs ar~ the primmy areas, then would be maintenance, NUMBE~ OF 3,392 7~t41 1999 200~0 2001, personnel- Driver onlY '~,134 14,000 $16,702 O~her 5,964 5,339 6,380 Fuel 1,300 2,746 4,000 Tre, ining 0 0 600 Total Costs 15,398 22,085 27,682 'Cost per ride $4,M $3,01 Rancho C,l:am,nga Family YMCA . 10970 Am,w Roule ...... FILE No.342 03/15 '01 PH 05:51) ID:R~qNCHD CUCCd'IONG~q YrlC, Pm F~X:909 48~, 6425 We calculated the city at 60% based upon the identified funding sources we feel we can provide. We do not see the need for another van, this year. We ar~ able to shift administrative paper work time offof the driver and o8 to another person. We have applied for a Cal Trans FTA 53 l0 grant for annthe' bus and radio to supplemoat the program for Drs., shopping and ow-rfIow senior comer ~ps as a pan of the futur~ phase 2 expansion of th~ program (refer to the city agreemet~t thr future expansion). We will not h~r on the outcome of this application before June, and if we are averdad, it will be next Jan. before it will be placed in service. Enclosed is some additional information to clarify our requesl for funding for our Senior Tnmsportation Program. 1. We monitor our daily trips to the nantar following is a sut~mary. 1999 (Feb - Dec.), we provided 3,392 r~de~ 2000 (]an. - D~.), we provided 7,341 rides. This equates t~ · 116% into'ease in one year. 2001 (Jan & l%b) - wc are already up 389 tides ova' 2000 whi=h is a 50% increase in just the first 2 months of this year, and we must take into consideration inclement weather conditions ~n_J.d we were out of service for a total of 6 days for maint. and repairs during this same time. 2. Ourtotslridership rosterhas 136 participants. We receive calls from these parttcjpanta based uP°n their sche~iules. We noted in part 4, that we had 30 riders, and this year 40, upon investigation, that is our flder attendance on an averaged w~kly basis. It is a combination of regular tid~'s and e variety of others. We offer both one-way tides and round trip rides all on any day of the week and schedule, 3. Our mutes are fairly well established4 we are increasing our riders along those routes. 4. The miles driven have increased by approximately 500 when compared to the same period as last year, we cannot escortaSh if this is strictly due to route expansion or all of the road construction and detours. 5. What is more significant is the driving time involved to get everyone to and from the center. The rides tell the true stoW. Because an increase jn the amount of riviera sii~ni~cantlY a~fects the stoppin~ and startin6 times per mute. We are currently hacking an increase in driving hours to be approximately ~- additional hours a week over I~st year, in just the first 2 months of the year, This equates to approxirnatel}' 5 rain. more per new ride, A~ this increment it does not seem significant, but when you calculate the entire picture...222 new rides x 5.5 minutes per = 1200 or 20 extra hours per month, which seems to be following true to the actual drivini] time of our driver, | appreciate your' s and Tom' s ~f~or~ to help us elari~ our need for assistance, We want to thank yo- for letting us provide you wiJh the additional ba0k up information, it really helps fill in the blanks. This is a prod-am with major growth potential and need, es]~iaiJy in light of aJl the new senior complexes comin[~ into the eiVy. We can now say timt the program does serve a documented need and would appreoiate any funding assistance possible. t~ Diaans L. Lee-Mi hal Executive D4recter Winter 2001 ] The Project SISTER Winter News I Board of Directors Cathe Ford President Gall Ehrlich, J.D. Vice President Sharon Avant Secretary Stephen W. Graeber Treasurer Christopher Aidworth Sally Holguin Fallon Brian Hunt, J.D. Debbi NcFall Kimberly Plater John Poreroy Yulanda Davis-Quarrie Staff Unda Shestock, M.B.A., F'I.S. Execub~,e Director r4artha Abea Developreent Assodato Theresa Borunda Direct Services Coordinator Maria Dornena, ivi.S.w., L.C.S.W. Sexual k~sau/t Counselor Carolyn Dominguez Administrative/~ssistont Nancy Farrar, H.S., M.F.T. Sexual Assault Counselor Lynda Hatbert, N1.S., M.F.T. Clitoral Services Coordinator Nancy Poitou, Ivi.A., M.F.T. Sexual Assault Counselor Jeanne Roy, M.A., M.F.T. Education & Outreach Coordinator Eleanor Duncan, M.S. Project Coordinator Kim Wright Business f4anager Evelyn Stone Secretary Jackie Justice Group Facilitator RosaIra Guzman PrevenHon Specialist/ Group Fac//itator Bernadeth Lazaga Dillon Prevention Education Specialist Newsletter Editor: Project SISTER Sexual/a ssault Crisis and Prevention Services Healing the Heart - Jeanne Roy, M.A., M.ET. Even though to others the trial was over and things seenled to appear normal, I still struggle. - Author and survivor, Donna J. Ferres from "Undying Will." lt's easier to think of myself as a liar than to admit that these things really hap- pened to me. - A male survivor There's much written about the impact of sexual trauma and the fact that survivors of sexual assault or other trauma are able to "heal" from their experience - to perhaps reduce the impact of the trauma and return to healthy, productive lives. Thankfully. there are many books written on the subject (a few are listed after this article) that point in the direction of "how to" actually enter the healing process. One thing that is clear: One must make a conscious choice, a decision to move toward a deeper understanding of what has happened and how to go on. Recovery from trauma is a process that may never be complete but a journey that one must begin. This article hopes to provide a better understanding of that journey - one that doesn't minimize the unique indi- vidual feelings and reactions that each survivor faces. The hope is that this article also acknowledges and recognizes the incredible courage it takes to walk into the realm of true healing - to face the pain that threatens to overwhelm. This is not an easy journey or one that needs to be done alone. The lifetime prevalence of rape against women in the United States is generally thought to be somewhere between 14% and 20%. This does not include other acts of sexual assaults. Rape and sexual assault rates for men are between 5% and 10% of all sexual assault victims. Because of the shame and secrecy associated with being a victim of rape or sexual assault in many cultures, it is likely that some victims/ survivors do not identify themselves, thus the rates are generally believed to be much higher. This staggering figure represents not only needed healing on the part of the actual survivor, but on the survivor's "circle" as well - family, friends, partners and others - who are also impacted by the attack on their loved one. Neighborhoods, towns. cities - society in general - are also af- fected by the knowledge that they are in the midst of potential violence to themselves or a loved one. INSIDE THIS ISSUE Healing the Heart ..................Page 1 From the Director .................Page 2 Advocate Recognition ............ Page 2 Annual Report ......................Page 3 Project SISTER Column ......... Page 4 New Advocales Training ......... Page 4 Welcome New Advocates ......... Page 4 Healing the Heart, Continued ._ Page 5 Books about Recovery ........... Page 6 Wish List ............................Page 6 Mark your Calendars ............ Page 6 Project SISTER'S Supporters... Page 7 I i (Conanue on page 5) ~ Page 2 Project SISTER Sexual Assault Crisis and Prevention Services From the Director... Linda Shestock I am pleased to write that VAWA, the Violence Against Women Act, was passed on October 28, 2000 by the U.S. Congress. It is H.R. 3244 now known as the "Victims of Trafficking and Violence Prevention Act of 2000." It reauthorized the Violence Against Women Act of 1994 and "VAWA's" grant programs through 2005. This allows for continued funding for services for women who have been victims of domestic violence, sexual assault and stalking. The new act also addresses trafficking in per- sons including sex trafficking. slavery, "forced labor" and cyberstalking - creating or enhancing laws against these actions of violence that are perpetrated primarily against women. Project SISTER has been a recipient of VAWA funds through the California Govemor's Office of Criminal Justice Planning (OCJP) since its enactment in 1994. They help to support the critical services to those who have been victims of sexual violence. While we have experienced a 32% decrease in rapes and sexual assaults nationally since 1993 (according to the U.S. Department of Justice; most between 1993-1995), since 1996 the trend has re- versed. As other violent crimes have fallen, completed and attempted rapes and sexual assaults have gone up by 21% since 1996. As recently reported by the U.S. Department of Justice, the increase in rape in 1999 has bucked the national trend which showed total violent crime dropping by 10% across the nation. Rape is the most underreported violent crime. It is estimated that 28.3% of rapes were re- ported to police in 1999, down from 31.6% in 1998. In Project SISTER'S service area of the East San Gabriel Valley and Inland Valley, the California and FBI Crime Index for 1999 reports 342 Forcible Rapes. This is a 6% increase over 1998 in this area. Attempted rapes, sexual assaults, or child sexual abuse are not included in these numbers. These numbers continue to be alarming. The reauthorization of VAWA funds for the next five years is of some consolation to agencies and programs that serve survivors of sexual violence. i ct ocat Recogniti e Judi Hartrand has been an advocate for Project SISTER since March 1998. Whether she is lending support to a caller on Project SISTER'S 24-hour HOTLINE or accom- panying a survivor to the hospital, Judi is constantly aware of the vital role that an ad- vocate plays in the lives of sexual assault survivors. At age sixty, Judi sometimes wonders if she can still relate to the younger sexual as- ~ sault survivors. Surprisingly, she discovered that often being older than the survivors ',, .)c\/ she helps and comforts is not at all a problem. She believes that her experience teach- ing sixth grade students for several years, and raising four daughters and a son, must have prepared her in becoming a more compassionate and understanding volunteer advocate. Judi wishes she had more time to be involved with Project SISTER'S activities and to become better ac- quainted with all of Project SISTER'S wonderful advocates. However, teaching piano and vocal lessons to her private students as well as volunteering in her church activities and spending time with her grandchil- dren keeps her busy all the time. Judi was raised in Idaho and graduated from the University of Utah in Salt Lake City with a degree in Edu- cation and minor in both music and fine arts. She has been married for 38 years. They have 5 children and 6 grandchildren. Project SISTER is deeply grateful to Judi for her ability to care for and empower those who have survived sexual assault, their families and friends. Page 3 ] I PROJECT SISTER ANNUAL REPORT FOR 1999-2000 I Figure 1. Crisis Intervention Services Total Number of Unduplicated Persons Served Figure 3. Revenues & Public Support F h 150 0o Total: 185 Total: 37 Total: 1,837 [] Hotline Calls [] Hospital/Court/Police Accompaniment [] Individual Counseling (895 Hours Total) · Group Counseling (298 Hours Total) Figure 2. Prevention & Outreach Services Total Number of Unduplicated Persons Served 10% 4% 1% 34% 51 '/o j [] Federal, State & Local Government Grants = Total: $ 269,622 [] Donations from Individuals, Organizations & Private Foundations = Total: $181,370 [] Unltea way = Total: $ 50,252 [] Fund Raising = Total: $19,322 [] Program Service Fees & Miscellaneous = Total: $ 5,490 Figure 4. Expenses 14,000-" 13 125 11,522 :~ 12% 1% 8,000 ~ · 6:000 4 000'~'!' '::: :. ~ " . 2,4 :'~-! . [] Program Services 2,00 = Total: $ 390~64 ~.~. s. · ~... ~.,,. ~, .... S..-D.~.. ".a. ' .... = Total: $ 54,404 Total Crisis Intervention Services: 2,209 [] Fundraising Total Prevention & Outreach Services: 33,072 = Total: $ 3,765 Page 4 Project SISTER Sexual Assault Crisis and Prevention Services Project SISTER Column Dear Lynda, TL was recently discovered that my daughter was mo- lested by the boyfriend of my sister. The family has been torn apart and my daughter has had difficulty pre- paring for her testimony in court, She is unable to talk about the molest without crying and curling up in a ball. As her father, my heart aches every time I see this, ] get angry and T want to stop her tears. Is this the right · thing to do, How do ] help her? Heavy Heart Dear Heavy Heart, · To see one's child in pain and feel helpless is one of the most difficult positions for a parent. For her emotional well-being, she needs to cry and express the secret. But she also needs to know that her protectors, which is how children view parents, are angry and will fight for her. When expressing your anger, be sure to make it clear you are angry at the perpetrator and not angry at her. This is important because she was no doubt told that if she told people, they will be angry at her and that she would cause pain/suffering to the family. One of the best ways to make the direction of your anger clear is by using "T' statements. Simply say, "I am angry about what happened to you or that I couldn't protect you." Let her cry, hold her, and cry with her. This will begin the healing for both of you. Dear Lynda, r4y partner was assaulted last year, As a couple this has impacted us greatly. I want to be there for her, but emotionally, T'm also drained. Are there support groups for partners of survivors? Getting tired Dear Getting Tired, Yes, Project STSTER has support groups for significant others. Call our office to register. An assault impacts the entire family. The emotional strain of being suppor- tive with no emotional outlet can result in anxiety as well as depression for the supportive partner. Your re- sponse is normal, and like your partner, you need emo- tional support. Lynda Harbert is a licensed Marriage & Family Thera- pist and is currently the Clinical Coordinator for Pro- ject SISTER. She conducts individual, couple and fam- ily sessions in our W, Co- vina and Whittier offices· Come Join Our Wonderfu~s.~ ~eam of Volunteer Join our talented and dedicated team of volun- teer Advocates! Advocates answer the 24-hour hotline, accompany survivors to the hospital and provide critical support for survivors of sexual assault, their families and friends. No prior experience is needed. Bring your good listening skills, empathy and desire to learn. Training includes crisis intervention techniques, sexual assault awareness education, legal and resource advocacy. Volunteers will receive 40 hours of instruction, which will cover social, medical, legal, and emotional aspects of rape, sexual assaults and child sexual abuse. The next volunteer training begins on Thursday, February 22, 2001 to March 31, 2001. If you want to make a difference in someone's life, please call Theresa Borunda at the Project SIS- TER'S office (909) 623-1619 or (626) 915-2535. HOTLINE Numbers: (909) 626-HELP (4357) (626) 966-4155 CONGRATULAI'[ONS TO OUR NEW ADVOCATES? Project SZSTER would like to congratulate our new advocates for completing the Fall 2000 ad- vocate training course· Thank you for your time, dedication, and commitment to making a difference! Misty Allen Maria Herrera Regina Radogna Stacy Gonzalez 3ennifer Novis Heidi Bugl Heidemarie Kaiser Mystraly Taylor Amy DeLorenzo Nisaa Kirtman lanet Boykin Blake Howard Kathryn Reuter Christina Guzman Elizabeth Pasimio Page 5 As you can imagine, "healing" is something that must be addressed on many levels for individuals and societies to truly recover. This article addresses individual recoveryof the survivor. The psychological effects of sexual assault are wide and varied, but generally include: · Fear · Depression · Difficulty with relationships · Substance Overuse or Abuse · Amxiety . Low self-esteem * Difficulty at work & social functions · Post Traumatic Stress Disorder · Anger * Physical S3~qptoms · Sexual Difficulties (PTSD) Recent Studies of rape victims suggest that symptoms of PTSD, a mental health diagnosis that is made when a stress- ful event produces an enduring (more than 30 days) negative psychological state, are very common right after the as- sault and decrease in frequency over time. In general, a diagnosis of PTSD is considered when the person is: · Continually re-experiencing the traumatic event (flashbacks, nightmares, re-living the event). · Experiencing emotional "numbing" and extreme avoidance of trauma-related reminders (including thoughts, feel- ings, conversations, people, places, etc. ) · Experiencing extreme hyper-arousal ( jumpiness, irritability, sleep disturbance or concentration difficulties). It appears that the reliving of the event is the first to fade over time, and the other symptoms are more long lasting. According to modern trauma theory, these symptoms have a biological purpose and are not seen as dysfunctional. The purpose of the symptoms is to help the person process the traumatic stress to the point that it can eventually be accommodated, that is, the person has discovered a way to live with the trauma as part of their experience. The trauma is not something the person will "get over," just as one does not "get over" the loss of a significant loved one to death. Hopefully, a person learns to live with these losses and continue on in their life. Time then is important to healing, but not the only important factor. Another important factor is the ability to call on internal resources and coping strategies in the face of overwhelming stress. It is understandable that a person would be thrown off balance, psychologically speaking, after an extreme trauma. But, what are these resources we need and how does one go about accessing them? There are three that are most relevant to the individual's response to trauma: · A strong sense of personal identity. This involves an awareness of one's own needs, perspectives, rights and goals. · Strong boundaries. A person with strong boundaries has a clear sense of identity, can handle interpersonal rela- tionships well, is assertive in the face of victimization and is effective at seeking help. · Affect regulation. This involves a person's ability to tolerate extreme, negative emotions over a long period of time and to be able to modulate these negative emotions through self-soothing, positive self-talk, placing events in perspective and healthy self-distraction. These are skills that are learned in relatively healthy childhood environments, where a child is encouraged to learn healthy ways to deal with "normal" obstacles and frustrations. If a child grows up in emotionally overwhelming cir- cumstances, these skills are much harder to learn. The child then develops strategies of avoidance, instead of healthy coping. As adults then, the strategies must be taught and practiced in order to help achieve psychological balance. A safe, supportive therapeutic environment can be helpful - one in which the therapy proceeds at a pace that respects the individual's unique pattern of internal resources. It is also important to talk about the traumatic experience, as many times as it takes, to assist the survivor in healing. Avoiding discussion of the sexual assault only prolongs the pain and imbalance. In a therapeutic setting, such as the one prov!ded by Project SISTER's Counseling Services. the therapist is able to add perspective and assist the survivor with coping strategies as the need arises. To schedule a counseling appointment with Project SISTER, call (909) 623-1619 or (626) 915-2535. "Healing the heart" is not only possible, but also a natural instinct. IPage6 Project SISTER Sexual Assault Crisis and Prevention Services[ Books about Recovery: · · · Mark Your Calendars! February Art workshops for survivors of sexual assaults and child sexual assaults will be held at Cal Poly Pomona Downtown Arts Center. For work- shop dates, please call Project SISTER at (909) 623-1619 or (626) 915-2335 or Cat Poly Down town Arts Center at (909) 469-0080 9 Cat Poly Univ., Pomona is proud to present Eve Ensler~s Obie Award-winning play "The Vagina Monologues' at the University Theater. For ticket sale infom~ation, please call (909) 869- 3064. Proceeds from the production will benefit Project SISTER. Women's Self-Defense at Washington ParL Pomona (11:00-3:00 p.m.) Spring Advocate Training Begins. Contact Theresa @ (909) 623-1619 Recovery by Helen Benedict and Susan Brison If you are Raped: What Every Woman Needs to Know by Kathryn M. Johnson Telling: A Memoir of Rape and Recovery by Patricia Weaver Francisco Victitns No Longer: Men Recovering from Incest and Other Sexual Child Abuse by Mike Lew All of these titles and more am available or can be ordered at Amazon.com and local bookstores. 17 22 March 11 Health Fair at West Coyinn Plaza. sponsored by Citrus Valley Health Partners (11 a.m.-5 p.m.) 13 Women~s Self-Defense Part I at Project SISTER office. Pomona (6:00-8:00 p.m.) 20 Women's Self-Defense Part I1 at Project SISTER office, Pomona (6:00-8:00 p.m.) 23 Senior Self- Defense Class at West Covina Sen ior Center (9:15-11: 15 a.m .) 30 Senior Self-Defense Class at West Coyinn Sen ior Center (9:15-11: 15 a.m.) April Sexual Assault Awareness Month Project SISTER in collaboration with Cal Poly Pomona Downtown Art Center will be hosting an art exhibit show of sexual assault survivors paintings (See box for mor~ information) 7 Project SISTER will have an information booth at Ontario Mills ( l0 a.m.- 9:30 p.m.) 7 Women's Self-Defense Class Part I & Part II at Project SISTER office, Pomona (9 a.m.-I p.m.) 14 Project SISTER will have an information booth at West Coyinn Plaza (1 0:00 a.m.-3:00 p.m.) 18 Sexual Assault Conference (See box for more info. I 21 Children (6-12) Self-Defense at Project SISTER office, Pomona (10 a.m.-12 noon) 22 Project SISTER will be honoring retired California Supreme Court Justice Armand Arabian at Kellogg House. Cal Poly Pomona. Program 3 5 p.m. Note: Registration is required for all self-defense classes. Project SISTER'S Wish List Imprinted Table Cloth for Health Fairs Display Boards for Health Fairs 4 New Chairs for the library Easel Pad/Flip Chart (27 x 34) Copying Paper (white & bright neon colors) Our Sincerest Gratitude to the following people for their Generous Donation to Project SISTER'S Open House! , Mercedes Barba E1 Meson Restaurant · Chris Clark Souplantation & Sweet Tomatoes · Ismael Flores Villa Tepeyac Restaurant · Jan Yolanda Pearson Southern Temptation Catering A great time was enjoyed by all! Project SISTER In Collaboration with Cal Poly Pomona Downtown Art Center Will be Hosting an AH Exhibit Show of Sexual Assault and Child Sexual Abuse Survivors Drawings in Pastel ] Workshops: Starts in February Show Date: April ; Location: Cal Poly Downtown Art Center, Pomona For more information, please call Project SISTER at: (909) 623-1619 or (626) 915-2535 Or Cal Poly Pomona Downtown Art Center at: (909) 469-0080 3rd Annual Sexual Assault Conference "Hidden Survivors of Sexual Assault: The Role of the Health Care Prorider" In Conjunction with Pmnona Valley Hospital Medical Center Date: April 18, 2001 Location: Pomona Valley Time: 8:30 a.m. - 12:45 p.m. Hospital Medical Center For further information, please call Project SISTER at: (909) 623-1619 or (626) 915-2535 Page 7 I PRO3ECT SISTER GRATEFULLY ACKNOWLEDGES THE CONTRJBUT]ONS OF Zl"S MANY SUPPORTERS October 01, 2000 - December 31, 2000 Gold Donor California Community Foundation The Sence Foundation Marleen Borba Dan'as Presidents Circle Barbara Johnson Patron Marguerite Hardisty So. Cal. Screen Printing Inc. Benefactor Christanne Miller Cheryl Mitchell & Arthur Robinson Associate Alicia's Restaurant, Inc. Eileen Ansari Robert & Susan Cave Claremont Church of Religious Science Dr. L. Frankel, Corporate Coaching International Maria Garcia Kiwanis Club of Walnut Valley Margaret Mathies & Ed Copeland Amanda Mendoza Jane O'Donnell Gene & Carol Olson George & Sharon Orff Tonoa Purifoy Barbara Rowe Sherry Rutherford The Sanford Foundation Laraine Turk Mary Westphal Friend Margaret Carothers Judy Davis Candice Falk Joanne Gray George Donna Hupp Agnes Jackson Verona Jackson Monigue Levell Stacy Marteeny-Haus Michael & Agnes McGaha Maryellen Picktell Dion & Megan ScottKakures Soroptimist lnt'l of Azusa Glendora Patricia Smiley Roberta Smith Barbara VanEck Barbara Way Supporter Misty Allen Alliance for the Mentally I11 Sharon Avant Betty Bernhard Eleanor Brown William Brundige Hans & Barbara Bugl Heidi Bugl Nita Patel Julia Coleman David Dalton Anne Davenport Geri Deschene Betty DiCarlo Mike Doyle Roxanne Gomez Yajayra Gonzales Elma Hand Cheryl Holsey Aruna Karnik Julie Knie Fish Steve Lustro Melissa Mancarusso Charlene McComas Beth Mika Lisa Nelson Larry & Alice Oglesby Gary Olsen Judy Perez Kathi Renman Mabel Saldate Beverly Scales Judy Stafford Sue Ton Patricia Willjams Rhonda Willjams Elaine Zukle Kenna Lou O'Reilly A Special Thanks to all of Project SISTER'S "A Day at the Races" Fundraising Supporters! · Citrus Valley Health Partners · Pall Medical · Dayco Graphics · Pomona Valley Hospital Medical Center · Foothill Independent Bank · Kaiser Pern~anente Baldwin Park Medical Center · The Califomia Wellness Foundation · Glendora Chevrolet · Inland Express · Romano's Macaroni Grill (Monrovia) · Starbucks Coffee (Walnut) · Krispy Kreme Doughnuts (Ontario) · The City of Diamond Bar · Pomona Police Officer's Association · Diana Sahagun & Paul Sangster · Johnny's Famous Hamburgers · Dale Camegie Training · K-Mart · Reinberger Printwerks~ Inc · Sharon Hamilton Defense Programs · Barbara McClellan Century 21 Citrus Realty · Tony Daher · Foothill Beverage Corn- pany Pomona, CA · The Claremont Club · Disneyland · Yulanda Davis-Quarrie · Debbie McFall · Jeanne Roy · Cookie Lee Fashion Jewelry · National Cash Advance, Pomona · Virgil Records · Molina Medical Center · Taylor Made Chocolates · Essentials Day Spa and Salon, Claremont · In-N-Out Burger Company Store · Chamber of Commerce West Covina · Mario Del Fante Florist · Wal-Mart & Sam's Club · Wickes Furniture, Pomona · Candle Light Pavilion · Tutti Mangia, Claremont · Walters Physical Therapy, Claremont · Rancho Cucamonga Quakes · Rublos Baja Grill · TGI Friday's · Los Angeles Zoo · Souplantation & Sweet Tomatoes · Sees Candies · Glen Ivy Hot Springs Spas · Raging Waters · Tower Records · Cathe Ford · Linda Shestock · Dave & Buster's, Ontario · Sandra Okeda · Sharon Cruise, C.M.T. Upland Thank you for making this event a great success! PROJECT SISTER IS FUNDED IN PART BY THE STATE OF CAI_ZFORNIA OFFICE OF CRIMINAL 3US' TICE PLANNING, MT. BALDY UNITED WAY AND THE CITIES OF CHINO~ CLAREMONT~ DIAMOND BAR, GLENDORA, LA PUENTE, MONTCLAZR, POMONA, SAN DTMASt WALNUT AND WEST COVINA. tt SEXUAL ASSAULT CRISIS & PREVENTION SERVICES P. O. Box 1390 Claremont, CA 91711 Return Service Requested Business Office: Fax Number: 24 Hour Hotline: (909) 623-1619 (626) 915-2535 (909) 622-8389 (909) 626-HELP (4357) (626) 966-4155 Website: www.projectsister.org MAKE A DIFFERENCE! SUPPORT PROJECT SISTER Services we provide ..... SEXUAL ASSAULT CRISIS · 24 hour HOT-LINE Immediate confidential crisis assistance from trained volunteer advocates. · Accompaniment/Advocacy Volunteers available to support and advise survivors at the hospital, police station and court appearances. · Information and Referral ]nformation about medical attention or reporting an assault and referral to appro- priate agencies. · Counseling Services Counselors are available for survivors and their families. · Support Groups Support groups for adult and teen survi- vors of sexual assault and childhood molestation, families and significant others of survivors of sexual assault and child sexual abuse. Non Profit Org. U.S. Postage PAID Claremont, CA Permit No. 2 W I N T E R 2 0 0 1 SEXUAL ASSAULT OUTREACH & PREVENTION · Community Education Programs Educational programs are provided for local service clubs, church groups and other profes- sional organizations. · Senior Citizen Education Rape awareness and prevention programs are provided to local senior citizen centers and organizations. · Teen/Young Adult Education Rape prevention programs for junior and senior high schools as well as colleges. · Child Abuse Education Programs for local preschool and elementary school teachers and parents on how to develop awareness skills. · Awareness/Self Protection Education Instructors teach groups of women personal safety skills to protect themselves against sexual assault. I would like to help survivors of sexual assault and abuse and their families and become a part of Project SISTER's important work with the community to reduce the incidents of sexual violence. Enclosed is my contribution for: __$2,500 __ $1,000 ~$500 ~ $250 __$100 __$50 $25 Other Gold Donor President's Patron Benefactor Associate Friend Supporter [] Check Enclosed HPlease charge my: []MasterCard l~Visa []America Express Account Number Expiration Signature Name: Address: City, State, Zip: [] My Employer will match my git~. Employer Project SISTER RO. Box 1390 Claremont, CA 91711 SEXUAL ASSAULT CRISrS & ~f~EVENTION SERVICES Thank you for your generous support on behalf of Project SISTER YOUR DONATION WILL PROVIDE: $2,500 ..........3 months of crisis hotline service $1,000 .........10 weeks of support group counseling $ 500 ..........sexual assault prevention training to 1,000 students $ 250 ..........3monthsofcommunityeducationmaterials $ 100 ..........training for one volunteer advocate $ 50 ..........self protection training to a disabled senior citizen $ 25 ..........a kit & a hospitalized survivor BEING SAFE Protecting yourself, Your family, And your home. SEXUAL ASSAULT CRISIS & PREVENTION S~RVICES If you have been s~cually assaulted, please call our 24-hour hotline. (909) 626~HELP (4357) (626) 966 4155 (800) 656-HOPE (4673) www. projectsister.org Provided with the assistance of the Claremont Police Officer's Association Project Sister, Sexual Assault Crisis & Prevention Services P.O. Box 1390, Claremont CA 91711 Hotline Numbers: (909) 626-HELP or (626) 966-4155 This booklet describes ways you can protect yourself against personal and property crimes. It suggests techniques which are easy to remember and use, and which may be effective in increasing your personal safety and the security of your property at home, work and while out in your community. MISSION: Project Sister Sexual Assault Crisis and Prevention Services is dedicated to reducing the trauma and incidence of sexual assault in the communities we serve by helping survivors return to healthy, productive lives and educating the communities we serve about the nature and causes of sexual violence. SEXLL~.L ASSAULT CRISIS & PREVENTION SERVICES Project Sister Hotline Numbers (909) 626-ItELP (4357) OF (626) 966-4155 BEING SAFE was developed by the Rape Treatment Center (RTC) at Santa Monica Hospital Medical Center in Californiall~1981 2 INDEX 1. Title Page 2. Project Sister Hotline Numbers 3. Index 4. Increasing the security of your home 5. House Keys/When you are away from home 6. When you return home 7. If you are at home and you suspect someone is trying to break in 8. Telephone calls 9. If there is a stranger at the door 10. Added protection around the home 11. Making your neighborhood safer 12. Walking 13. If you are being followed while walking 14. Driving your car 15. Parking your car/Returning to your car 16. Car trouble on the road/If you are being followed while driving 17. Using public transportation 18. Safety at work 19. Biking, jogging, and other outdoor activities 20. Face to face confrontations and assaults 21. If you are sexually assaulted 22.Door and window security/wood doors 23. Door locks 24. Sliding windows, double hung windows, casement or crank windows, and Louvre windows 25. Heavy duty screens/Ornamental grillwork INCREASING THE SECURITY OF YOUR HOME Use good locks on all exterior doors and windows in your home. The Door and Window Security section at the end of this booklet describes and illustrates locks that offer the most protection for different types of windows and doors. · Install apeephole or wide-angle viewer in the doors at all entrances so you can see who is outside without opening the door. A short chain between the door and the jamb is not a safe substitute because it can be easily broken or pulled out. · Remove or trim shrubbery that hides doors and windows so that neighbors or passersby will be able to see someone trying to break into your home. · Light the outside of your home brightly to discourage prowling or loitering. Use outside floodlights or spotlights for all entryways, pathways, stairwells, and laundry, trash, and parking areas. Connect outside lights to a timing device or a light sensitive switch so that the lights go on automatically (whether or not you are at home) and stay on during all the hours it is dark. To conserve energy, use the lowest watt bulbs that will provide adequate light for your area. · Install smoke alarms in all bedrooms and hallways for protection against fire. Have your residence security-inspected by the police. Make a decision about installing a burglar alarm system after you consider such factors as the cost, who will hear it, and the likelihood of false alarms. A trained guard dog, not just a friendly pet, offers additional protection. 4 HOUSE KEYS Give a duplicate house key to a trusted friend or neighbor in case you are ever locked out. Do not hide house keys in mailboxes, in planters, under door mats, or in other places where they might be found easily. Do not put any personal identification (I.D.) on key rings. Be able to separate your car key fi*om all of your other keys. You can purchase a detachable ring for this purpose. Leave only your car ignition key with the car when it has to be valet-parked, serviced, or repaired. If you lose the keys to your home, change the cylinders in your lock immediately. WHEN YOU ARE AWAY FROM HOME Use timing devices to turn on inside lights, radios, and/or TV to give the appearance that someone is at home. Setting timers to go on and off at different hours in different rooms also is a good idea. WHEN YOU RETURN HOME · Have your door key in your hand when approaching your entryway. · At night, keep car headlights on and car doors locked until you can check your garage or parking area. Look around before you get out of the car. · If you are driven home, ask the driver to wait until you are safely inside. · Do not go into your home if anything seems unusual, such as an open door, a broken or missing screen, or lights on or off in a room. > Go immediately to a place where you can call the police. > Do not go into your home until it is safe to do so. 6 IF YOU ARE AT HOME AND YOU SUSPECT SOMEONE IS TRYING TO BREAK IN dial 911 If possible, leave the house immediately. If necessary, escape by a window or back door. · Call the POLICE. If confronted by the intruder: > Try remaining calm and confident as possible. > Consider your own and your family's well-being the highest priority. > Choose the strategy (e.g. negotiating, fleeing, screaming, fighting) that seems safest and most effective relative to the situation that you are in. > Remember the single most effective weapon is your own judgement. TELEPHONE CALLS · Don't give ANY information to "wrong number" callers. Ask, "What number are you calling?" Check the references of any person calling you seeking information about you for a survey, credit check, or subscription drive. Call the person' s agency and verify the identity and intent of the call. · Never reveal to a stranger you are home alone and feeling unwell. · If you receive threatening or harassing calls: Place the receiver down immediately (hang up). Do not say anything. The caller wants emotional response: do not give one. If the calls continue, notify the police and the telephone company. If you keep a record of the date, time, and content of each call, you will aid the authorities in identifying the caller. 8 IF THERE IS A STRANGER AT YOUR DOOR · Never indicate that you are home alone. As you go to the door, yell out 'Tll get it..." Use a name of your choice, if you wish. · Use your peephole or wide-angle viewer. Don't open the door to anyone you do not know without first verifying that person's identity. This includes police, repair or delivery persons, salespersons, and political charity volunteers. Ask to see identification. Cards can be slipped under the door. If you have any doubts about the person, call the company or agency the person claims to represent and check the person's identity and purpose. Don't open the door to a stranger requesting help or use of your telephone (even for emergency automobile assistance). Offer to make the calls yourself while the person waits outside. If a package is being delivered, ask the parcel be left outside the door. Signature receipt slips can be slipped under the door; wait thirty minutes before opening the door to pick up the package, unless you are sure the delivery person has left. · Never let a stranger into a security entrance. This includes someone asking to leave a package or a note for a neighbor. 9 ADDED PROTECTION AROUND THE HOME · Put only your first initial and last name on mailboxes and building directories. Consider listing a fictitious roommate if you live alone. · List only your first initials and last name in the telephone book. Do not list your address. Engrave all your valuable property. Your local police department may loan you an engraver for this purpose. Keep a record of the serial numbers on valuable equipment. Photograph other valuables. Keep photographs and records of serial numbers separate from your other valuables at home or in a safety deposit box. · Before moving into a new residence, change the cylinders on all good locks and replace all inadequate locks. · Always lock your door, even if you leave your home for just a few minutes. · Keep blinds, shades and drapes closed, especially at night. · Have phone numbers foi' emergencies, such as police, fire, and paramedic services, on every telephone in the house. 10 MAKING YOUR NEIGHBORHOOD SAFER · Get to know your neighbors and discuss your safety concerns and ideas. Join or start a "Neighborhood Watch" program as a method of organizing a network of people interested in working together to improve neighborhood safety. Neighbors watching out for each other can decrease prowling, loitering, and burglary by being alert and observant, recording license plate numbers and descriptions of suspicious persons, and reporting this information to the police. Neighbors can also work cooperatively to increase the use of effective security measures, such as good lighting on streets and around buildings. Exchange work and vacation schedules with a trusted neighbor so that you can keep an eye on each other's homes. · Get several neighbors to install deadbolt locks and alarm systems at the same time. There may be significant cost savings to all of you. Get on a "buddy buzzer system" with your neighbor. If a fire or burglary occurs, the alarm will sound in both of your homes or apartments. You or your neighbor can call the police or fire department. · Never tell a stranger or a non-trusted person that a neighbor lives alone, is ill, or is not at home... · Report immediately any non-working street lamps to the utility Company. 11 WALKING · Plan and use the safest and most direct route to your destination. · Choose well-lighted streets and avoid routes that pass by vacant lots, alleys, or construction sites. · Become familiar with stores that stay open late, as well as police and fire department locations. · Never hitchhike. · Look confident and purposeful. · Stay alert to your surroundings. · Walk facing traffic so that you can see approaching cars. · Walk near the curbside of the sidewalk except ira car pulls up. · Always bring change with you for cab fare, bus fare, or telephone calls in case you decide not to walk. · Keep some money separate from your wallet or purse for emergencies. · Consider carrying a shriek alarm. Use it to attract attention and summon help if you feel you are in danger. Shriek alarms are more effective than whistles because they make a much louder noise and you can set them off more easily. If you want to use this device for protection, you must carry it in your hand (not in your purse or pocket) so that you can use it immediately, even if you are caught off guard by a potential assailant. · Have your car or house key IN HAND before you get to your vehicle or home. 12 IF YOU ARE BEING FOLLOWED WHILE WALKING If you are being followed by someone in a car: ~ Turn around and run or walk quickly in the opposite direction. ~ Try to obtain the license plate number and a description of the car. If you are being followed by someone who is walking: Immediately cross the street and go in the opposite direction. Get over the fear of being embarrassed, or thought "strange". Walk towards a place where there are likely to be other people. If you choose to run, run as fast as you are able and scream "FIRE!" It gets the most immediate response. Call the police or get someone else to call for you. 13 DRIVING YOUR CAR · Keep your car in good running order. Avoid preventable breakdowns. · Plan your route in advance (particularly on unfamiliar trips), and have enough gas and money to get you there and back. · Drive with all your car doors locked. · Keep the windows rolled up whenever possible. For ventilation, remember that the driver's side window can be rolled up most quickly if you should need to do so. · Keep your wallet, purse, and valuab, les out of sight while driving. Do no leave them on the seat next to you. · Never pick up hitchhikers. · Try car-pooling or sharing rides with others you know. You will save money and also have a ready-made source of potential help if difficulties come up. · Always keep change witIt yott for cab fare, bus fare, or telephone calls in case your car breaks do~vn. · If you see another motorist in trouble, do notstop. As you drive by, signal to the motorist that you are going to get help. Then, go to a telephone and call the police for assistance. 14 PARKING YOUR CAR · Park in areas that are well-lighted and will STILL be well-lighted when you return. · Look around before you get out of the car. · Keep valuables and packages locked in the trunk. · Always lock your car doors, no matter how soon you plan on returning. · Exercise extra caution and alertness when using underground and enclosed parking garages. RETURNING TO YOUR CAR · Have your car door key IN HAND before you get to your car. · Be aware of occupied cars around you. · If you are carrying packages, try to keep one hand free, even if it means making an extra trip. · Look inside your car before you unlock the door and get in. 15 CAR TROUBLE ON THE ROAD · If you can, steer to a safe, well-lighted and well-traveled area. · Put on emergency rashers and parking brakes. · Put out flares and tie handkerchief or a white cloth to your antenna. · Raise your hood. · Wait inside your car with the doors locked and windows closed until the police or someone they or you have called arrives to assist you. · If a pedestrian or motorist offers to help: > Do not get out of the car. > Roll down your window slightly and ask the person to help by calling the police or tow service for you. IF YOU ARE BEING FOLLOWED · Drive to the nearest police or fire station and honk your horn. Or, drive to an open gas station or business where you can safely call the police. · If no "safe" areas are near, honk the horn in rapid, short blasts and turn on your emergency rashers. · Try to obtain the license plate number and a description of the car following you. · DO NOT drive home or pull over to the side of the street or into a driveway. You could be trapped! 16 USING PUBLIC TRANSPORTATION · Locate convenient, well-lighted and frequently utilized bus stops. · DO NOT wait alone at a bus stop if you can join other people at a nearby stop. · Stand behind the bus waiting bench. · Know where you are going and how to get back. · When boarding the bus, choose a seat near the driver. · If you are verbally or physically harassed while you are riding the bus, attract the attention of the driver and other passengers by talking loudly or screaming. Report the incident to the bus driver immediately. · Be alert to who gets off the bus with you. Trust your instincts. If you feel uncomfortable, walk DIRECTLY to a place where there are other people. ~ 17 SAFETY AT WORK · Work with your employer to improve safety in and around the work place. · Place purses, wallets, and other valuable items out of sight. If possible, keep them in a locked area, such as a closet, safe, or drawer. · Be discreet; don't advertise your social life or vacation plans, or those of your fellow employees. · Park in well-patrolled and well-lighted areas. · If you leave work late at night or at odd hours, walk with a group or ask a fellow employee or security guard to accompany you to your car. · Wear appropriate employee identification. · Check the identification of anyone you do not know who claims to have the right to perform repairs, remove company equipment or other property, enter an area reserved for employees, or obtain confidential information. If you have any doubts about the person, contact your supervisor immediately. · If you notice suspicious:persons or vehicles, request a police officer check or notify internal company security personnel. Trust your instincts. Never hesitate to report anything that makes you suspicious. · Be confident and professional when you deal with the public. 18 BIKING, JOGGING, & OTHER OUTDOOR ACTIVITIES Biking, jogging, roller-skating and other outdoor exercises enhance self- confidence and physical fitness. If participating in these activities takes you out of the immediate vicinity of your home, then: · Choose a route in advance that is safe and well populated. · Vary your route and schedule so that your behavior is not predictable. · Avoid pursuing these outdoor activities at night. · Know businesses that are open and locations of police and fire stations. · Keep your equipment in good repair and if appropriate, carry the necessary tools for emergencies. · Consider carrying a shriek alarm. 19 FACE TO FACE CONFRONTATIONS AND ASSAULTS Be physically and psychologically prepared to defend yourself. Start now by taking an inventory of your personal skills and resources. Think about how you usually react in crisis and stress situations. What is your style? Do you fight? run? cry? freeze? Think about whether you want to learn to respond differently. Think through various strategies. Talk with other people about ways to handle confrontations and rehearse alternatives. By preparing in this way, you will have many more options to choose from if you are ever in a high-risk situation. There is no one right way to respond to a confrontation. Every situation is different. The best response depends on a combination of many factors, such as the location of the encounter, characteristics of the assailant, the presence of weapons, and your personal resources. Your single most effective weapon is your own judgment. Therefore, you should develop confidence and competence for good decision-making in all situations. Sometimes a confident mind-set and an assertive attitude will deter a potential assailant. · When faced with danger, trust yourself. Stay as calm as possible. Think rationally, without panic. Evaluate your resources and options. There are many strategies for resistance and self-protection that are effective in assault situations. Rely on your own judgment to choose what you think are the best responses: Non-resistance to prevent physical violence Negotiating Stalling for time Distracting or diverting the assailant, then fleeing Verbal assertivehess 2O Screaming to attract attention and help from people nearby Physically resisting and fighting off the attacker Keep assessing the situation as it is happening. If the first strategy you choose does not work, try another option. Observe as much as you can about the identity, clothing, and behavior of the assailant. This information will be useful to you later in making a police report. IF YOU ARE SEXUALLY ASSAULTED Get to a safe place. Call the police immediately. The sooner you make a report, the greater the chances the assailant will be apprehended. Do not shower, bathe, douche, or destroy any of the clothing you were wearing at the time of the assault. Do not disturb anything in the area where the assault occurred. It is important to preserve all physical evidence. Go to a hospital emergency department for medical care. Even if you do not think you have any physical injuries, you should still be examined. You also need to be evaluated for the risks of pregnancy and venereal disease. Call a friend or family member to be with you. Write down as much as. you can remember about the circumstances of the assault and the identity of the assailant. Seek the counseling services and assistance of a rape treatment center or a crisis center. They can help you deal with the consequences of the assault. 21 DOOR AND WINDOW SECURITY Doors and windows left unlocked or inadequately secured provide easy access to a home. Many crimes that are committed in the home, such as burglary, robbery, and rape, happen as a result of a break-in. They are crimes of opportunity. Criminals are far less likely to enter your home if access is difficult, visible, noisy, and takes time. Therefore, window locks are a good deterrent. Locks used in conjunction with other security measures, such as good lighting and alarm systems, provide even greater protection. WOOD DOORS Use solid core wood doors because they are more difficult to break than hollow core wood doors. An all-wood solid core door is stronger, but more expensive than a solid particle door. A wood door must be at least 13/8 inches thick and preferably 1¼ inches thick. · If the door swings out to open, use "fixed" rather than "removable" pin hinges. Additional protection for a door that swings out to open can be obtained by removing the middle screw in both sides of the door's top hinge plate, drilling ¼ inch holes where the screws were, and inserting a ¼ inch diameter steel pin snuggly into the hole that goes into the door frame. This pin should extend out about ½ inch from the hinge plate. It will go into the hole in the hinge plate on the opposite side when the door is closed. Repeat these steps with the bottom hinge. If the screws in the hinge plate cannot be removed (e.g., they are stuck or the door needs them for support), drill separate sets of holes near the top and bottom of the door for the steel pins. 22 DOOR LOCKS Do not use "lock in knob dead latch" locks. These locks offer little or no security. Use "deadbolt" locks with a rotating cylinder on all doors. The deadbolt should be one inch thick and have a "throw" of one inch. Many companies make good deadbolt locks. Ask a locksmith for suggestions as to the type that would be best for your home. If there is a window in the door, or within 40 inches of it then it is necessary to use a "double cylinder" deadbolt. This type of lock requires a key to open from both sides. You cannot open it by breaking a window and reaching in with a hand or stick. A key retaining feature can be obtained with this lock for fire safety. Note: Double cylinder deadbolts have the added advantage that a burglar has to leave the same way he got in. He cannot use that door to take out your TV. A deadbolt lock that can only be locked and unlocked from inside provides added protection when someone is at home, since it carmot be picked from outside. This type of lock can come with or without a key. The strike plates that come with most locks often do not provide adequate protection. An effective strike plate is one that is several inches long and secured to the doorframe with at least 1½ inch screws. · In older homes, be sure the door jam is solid and that the strike plate is not attached to rotted wood. 23 SLIDING DOORS AND WINDOWS Sliding doors and windows can be broken into by lifting them up and out of their tracks. To prevent this type of break-in, drill a hole through the top of the window frame. Then insert a steel pin or a nail. For added protection, anti-sliding wooden slats or steel blocks that can be easily released from the inside may be used at the base of these windows. DOUBLE HUNG WINDOWS Double hung windows open and close vertically. They usually have standard locking devices that can easily be pried open from outside. To lock windows that you use, drill a downward sloping hole into the top of the lower window through and into the bottom of the upper window. Then insert a steel nail or pin as illustrated above. If you do not use the window, it can be nailed or screwed shut. Windows located in bedrooms should always be kept in working order in case of fire. CASEMENT OR CRANK WINDOWS Casement windows can be locked closed by using an "L" bracket screwed to the lower part of the window. Insert a removable steel pin into the sill to keep the window from being pried open. The crank handle can also be removed for added protection. LOUVRE WINDOWS Louvre windows are difficult to secure. If possible, they should be removed and replaced by solid panes of glass or another type of window. If Louvre windows cannot be replaced, use epoxy glue to secure each pane of glass to the window frame. For additional protection, drill a hole through the movable mechanism and into the window frame. Insert a pin or nail. 24 HEAVY DUTY SCREEN Heavy duty security screen can be used to protect vulnerable areas, such as glass windows in doors. Install the screen with one way screws to make removal of the screen from the outside more difficult. ORNAMENTAL GRILLWORK Ornamental grillwork can be used to protect windows that are particularly vulnerable and easily accessible. To insure fire safety, use an inside release mechanism that is approved by your fire department so you can remove the grill in an emergency. 25 HOME SECURITY INFORMATION FORM (Keep this by your telephone) Police Fire Ambulance Dial 911 Non-Emergency Police Phone Number My home address is: The nearest street intersection is: A neighbor to contact is: Mother person to contact is: My doctor is Dr. Nalne Nallle Name at Phone # Phone # Phone # The Better Business Bureau phone number is: The electricity company phone number is: The gas/oil companv phone number is: The water company phone number is: Emergency Number Emergency Number Emergency Number Emergency Number Other important information or phone numbers (allergies, people to contact, directions to my house, etc.): Project Sister Sexual Assault Crisis and Pre~'ention Service 24 Hour Hotline (909) 626-HELP or (626) 966-4155 fIOME SECURITY SURVEY Before you read this handbook, survey your home with the checklist provided below. Every "no" check mark shows a weak point that may help a burglar. As you eliminate the "no" checks, you improve your protection. Please go through this list carefully and systematically. If you have security weaknesses, read this handbook to find out how to correct them. Remember, this checklist only points out your weak areas. You are not protected until these are corrected. Complying with these suggestions will not, of course, make your property burglar proof, but it will certainly improve your protection. SAFE PRACTICES Yes No 1. Do you keep a list of all valuable property? [][] 2. Do you have a list of serial numbers of your watches, cameras, typewriters, and similar items? [][] 3. Do you have a des- cription of other valuable property that does not have a number? [][] 4. Do you avoid unnecessary display or publicity of your valuables? [][] 5. Do you keep cash and [ other valuables in the bank? ][] YES NO Do you plan so that you do not have to hide a "key" under the door mat or other vicinity? [][] Have you told your family what to do if they discover a burglar breaking into the house? [][] Have you told your family to leave the house undisturbed and call the sheriff or police if they discover a burglary has been committed? [][] 9. Are your trees and shrubs trimmed to eliminate hiding places? [---][] 10. Are your lights installed around the perimeter of your house? [][] 11. Is your house illuminated and easily visible from the street during all hours of the day? [][] 12. Do ygu have emergency telephone numbers listed on your phone? [][] 13. Do you have a [ ] security closet with a solid core door, pinned hinges, and dead bolt? [ ] When You Go On A Trio 1. Do you arrange for neighbors or friends to pick up papers, mail, packages? 2. Do you notify a trusted neighbor that you will be out of town? 3. Do you notify your police/sheriff? (They provide vacation checks of homes in some jurisdictions) 4. Do you leave some shades up or curtains open so the house doesn't look deserted? 5. Do you arrange to keep your lawn maintained? 6. Do you have timing devices for your lamps? Doors and Entry Areas 7. Are your exterior doors of solid core construction? 8. Do entry doors have a wide-angle viewer? 9. Are your door locks secure from being opened if a burglar breaks out glass or a panel of light wood? YES [ ] [ ] [ ] [ ] NO [ ] [ ] [ ] ][] ][] ][] ][] [].[] 10. Do exterior doors have cylinder-type deadbolt locks with at least a one-inch throw and beveled cylinder guard? 11. Do the doors without cylinder locks have a heavy bolt or some similar secure device that can be operated only from the inside? 12. Can all of your doors (basement, porch, french, balcony) be securely locked? 13. Do your basement doors have locks that allow you to isolate that part of your house? 14. Are your locks all in[ good repair? 15. Are the door strike plates installed with three-inch screws? 16. Do you know [ everyone who has a key to your house? (Or are there some still in possession from previous owners and friends?) 17. Do all outswinging doors have the hinges pinned or have removable pins? YES [ ] NO* [ ] [ ] [ I [ ] [ ] [ ] [ ] 18. Are entry areas unobstructed by shrubbery and other d6cor to permit maximum visibility? 19. Does the porch light have a minimum 60- watt bulb? 20. Do sliding doors have an auxiliary lock that locks both the door panels together or active side to the frame? 21. Is the garage door secured with a padlock, hasp or other good auxiliary lock? 22. Do you lock your garage door at night? 23. Do you lock your garage door when you are away from home? 24. Do you lock your car and take the keys out even when it is parked in your garage? WINDOWS 25. Are all windows equipped with auxiliary key locks or pinned? YES [ ] [ I [ ] [ ] [ ] [ ] [ ] YES [ ] NO [ ] [ ] [ ] [ ] [ ] [ ] NO YES 26. Are you as careful of [ ] basement and second floor windows as you are of those on the first floor? 27. Are your window locks [ ] properly and securely mounted? 28. Do you keep your [ ] windows locked when they are shut? 29. Do you use locks that [ ] allow you to lock a window that is partly open? 30. In high hazard locations, [ ] do you use bars or ornamental grilles? 31. Do you have good, secure locks on garage windows? NO 32. Do you have windows [ ] covered with curtains? [ ] [ ] [ ] [ ] [][] [ ] If you would like professional advice and assistance in a thorough home security inspection, call your local law enforcement agency. To keep your guard up, take a critical look at your home security every three to four months. Do not become lax - crime prevention is a continuous process. Project Sister, Sexual Assault Crisis & Prevention Services 9/99 Facts about Fraudulent Telemarketing It is estimated that there are 14,000 illegal telemarketing operations .in the United States, and that consumers lose at least $40 billion annually to fraudulent telemarketers. Unlike most other crimes, telemarketing and mail fraud requires victim participation. We are all potential targets because age, race, gender, religion, education and income don't limit fraud. However, a survey conducted by the American Association of Retired Persons (AARP) revealed that over 50% of telemarketing fraud victims are age 50 or older. All consumers, particularly seniors, need to understand that fraudulent telemarketers are hardened criminals whose sole purpose is to take their victims' life savings. The best way to protect yourself is to know the differences between legitimate offers and fraudulent ones. Below are examples of telemarketing SCAMS and the FACTS that are associated with each type. SCAM: FACT: You received a call or postcards telling you you've won a prize but the caller/company is asking payment for processing or administrative fees. Legitimate sweepstakes or prize offers don't ask for payment because it's illegal. SCAM: FACT: The caller says you have to take the offer immediately or you'll miss the opportunity. Legitimate companies don't pressure people to act without time to look into the offer. SCAM: FACT: SCAM: FACT: The caller refuses to send you written information before you commit to anything. Legitimate companies are always glad to send information about what they are offering. The caller claims that you can make a huge profit in an investment with little or no risk. All investments are risky and legitimate companies must tell consumers about the possible risk involved SCAM: FACT: SCAM: FACT: The caller is asking for donations but he/she refuses to tell you how the money is used and how you can verify the charity and what it does. Legitimate charities are willing to explain what and where the contributions are used. They also tell the consumers who they can check with to confirm their legitimacy. The caller/company asks for cash. Legitimate companies don't ask for cash, but con artists do. hard to trace. They want to be SCAM: FACT: SCAM: FACT: SCAM: FACT: SCAM: FACT: The caller asks for your social security number. Legitimate companies only ask for social security number when you are applying for a credit card or when they need to check your credit report. The caller asks for your credit card and bank account numbers, or other financial information when you're not buying or paying for anything with these accounts. Legitimate companies only ask for financial information to bill or debit your account after you have made a purchase. The company continues to call you even after you've asked not to be called. Legitimate companies will take "no" for an answer and will take you off their calling lists. The company offers to get you a loan, a credit, a credit card, or to "repair" your bad credit if you pay an up front fee. Legitimate lenders and credit card issuers do not demand payment in advance. Also, no one can get bad information removed from a credit file if it is accurate. Charities can be checked out by writing or calling: Philanthropic Advisory Service Cotmcil of Better Business Bureaus 4200 Wilson Boulevard Arlington, VA 22203 - 1804 (703) 276 - 0100 National Charities Information Bureau 19 Union Square West New York, NY 10003 - 3395 (212) 929 - 6300 Unfamiliar organizations can be check out by writing or calling: National Consumers League 1701 K Street, N.W., Suite 1200 Washington, D.C. 20006 (202) 835 -3323 California Department of Justice Consumer Service Information Complaints (800) 952 - 5225 National Fraud Information Center (800) 952 - 5225 THE CITY ! I~ANCHO OF CUCAHONGA Staff Report DATE: TO: FROM: BY: SUBJECT: March 21,2001 Mayor and Members of the City Council Jack Lam, AICP, City Manager Brad Buller, City Planner Nancy Fong, AICP, Senior Planner CONSIDERATION OF ENVIRONMENTAL ASSESSMENT AND DEVELOPMENT AGREEMENT 00-04 - AMERICAN BEAUTY DEVELOPMENT CO. - A request to establish a Development Agreement for the development project known as the Victoria Arbors on approximately 300.64 acres of land in the Mixed Use Distdct of the Victoria Community Plan, generally bounded by Base Line Road to the north, Etiwanda Avenue to the east, Foothill Boulevard to the south, and Day Creek Channel to the west-APN: 227-201-04, 13 through 18, 22, 28 through 31,33, and 36; 227-161-28, 31,33, 35, 36, and 38; 227-171-08, 11,12, 20, 22, 23, and 25; 227- 21140. RECOMMENDATION The Planning Commission recommends that the City Council approve the Development Agreement through the adoption of the attached Ordinance. BACKGROUND On December 20, 2000, the City Council approved the land use changes (General Plan Amendment 98-02, Victoria Community Plan Amendment 98-02 and Etiwanda Specific Plan Amendment 98-02) for the above-described project. As a follow up to the land use changes, the applicant has submitted a Development Agreement, a Development Review for the Victoria Arbors Master Plan, a TentativeParce~Map~andaTentativeTractMap~t~faci~itatethedeve~~pment~ftheirpr~ject. On February 28, and continued to March 7, 2001, the Planning Commission reviewed the Development Agreement and recommended approval as well as approving the related Master Plan and Subdivision. The Planning Commission staff report and minutes of the hearings are attached for reference as Exhibit "A." PLANNING COMMISSION STAFF REPORT DA 00-04 - AMERICAN BEAUTY DEVELOPMENT March 21, 2001 Page 2 ANALYSIS The Planning Commission conducted throe workshops on January 10, January 24, and February 14,2001, to review the Development Agreement and the related Victoria Arbors Master Plan and the Subdivision. The Commission supported the proposed DevelopmentAgreement because it will be beneficial to both the City and the applicant. The benefits for the City include assurance that the major stroets such as Day Creek Boulevard, Base Line Road, Church Stroet, Victoria Park Lane, and amenities to the community such as open space, parks, and a school will be built. In this case, the City will further get assurance that the applicant will sell approximately 55 acres to the City, which will facilitate the development of the Regional Center. In turn, the City assures that the applicant can develop and complete their project according to the approved Master Plan for a longer period of time than a normal tentative tract map. The Commission supported the development concept but directed the applicant to address the identified technical and design issues. The applicant worked diligently to revise their development concept in addressing the buffedng issue, the need for providing exceptional housing design and innovative house plotting design. Acopyofthe colored Victoria Arbors Master Plan is attached for Council roference. At the February 28, 2001 public hearing, the Planning Commission received input from the public. A resident, Mr. John Lyons, commented that he did not have enough time to review the development proposal. Representatives from the adjacent Filippi Winery requested clarification on whether the winery is part of the Master Plan and the buffering of the winery. A representative from the adjacent banquet facility at the "Temple" site raised the issue of nuisance problems from off-road vehicles on the applicant's site, which has negatively affected his business. A representative from the Etiwanda School District commented that they would be working with the developer in mitigating the school impact and look forward to building the elementary school. At the hearing, the Planning Commission commented that because of the recent changes to the Master Plan and the conditions of approval, they felt that they needed additional time to review the changes. The Commission also commented that there were issues raised by the adjacent property or business owners that needed clarification. The Commission then continued the public hearing to March 7, 2001. At the Mamh 7th hearing, the Planning Commission received a completed Master Plan that incorporated the changes noted at the provious meeting. Staff clarified that the winery is not part of the Master plan but is mentioned so that development adjacent to the winery will take the operational winery into consideration. Staff also clarified that the required 20-foot landscape buffer will be by placed in perpetuity by deed rostriction. In addition, buyers of lots that have the 20-foot landscape buffer will be provided with a written notice of the purpose and restrictions of the buffer. With rogard to the nuisance problem from the off-road vehicles, the applicant agroed to post sufficient signs within the site so that the Police could issue citations as needed. A representative from the Etiwanda School District reiterated the school impact issue. When the public input was completed, the Planning Commission unanimously approved the Master Plan, the Subdivision and recommended approval of the Development Agreement. The approval of the Master Plan and the Subdivision are contingent upon adoption of the Development Agreement. ENVIRONMENTALASSESSMENT An Environmental Impact Report (EIR) for the land use amendments associated with Victoda Arbors was certified as adequate and complete on July 7, 1999. Subsequently, an addendure to the EIR, PLANNING COMMISSION STAFF REPORT DA 00-04 - AMERICAN BEAUTY DEVELOPMENT March 21,2001 Page 3 along with a Statement of Findings and Overriding Considerations was adopted on December 20, 2000 for approving the rand use changes. An addendum to the EIR for the Development Agreement has been prepared which determined that there are no more impacts that have not been identified in the EIR. A copy of the Addendum is attached to the report as Exhibit "B." CORRESPONDENCE This item was advertised as a public hearing in the Inland Valley Daily Bulletin newspaper, the property was posted with three, 4-foot by 8-foot public hearing signs, and notices were mailed to all property owners within a 1,000 foot radius of the project site. In addition, key community representatives and residents of the Victoria Planned Community and the Etiwanda Community have been sent notices of this public hearing. City Planner BB:NF\Is Attachments: Exhibit "A" - February 28, 2001, Planning Commission Staff report and Planning Commission Minutes for February 28 and Draft Minutes for March 7, 2001 Exhibit "B" - Addendum to Final EIR for Victoria Arbors Project Ordinance for Development Agreement 00-04 THE CITY OF ~ANCHO CUCAMONGA Staff Report DATE: February 28, 2001 TO: Chairman and Members of the Planning Commission FROM: Brad Buller, City Planner BY: SUBJECT: Nancy Fong, AICP, Senior Planner ENVIRONMENTAL ASSESSMENT AND DEVELOPMENT AGREEMENT 00-04 - AMERICAN BEAUTY DEVELOPMENT CO. - A request to establish a Development Agreement for the development project known as the Victoria Arbors on approximately 300.64 acres of land in the Mixed Use District of the Victoria Community Plan, generally bounded by Base Line Road to the north, Etiwanda Avenue to the east, Foothill Boulevard to the south, and Day Creek Channel to the west - APN: 227-201-04, 13 through 18, 22, 28 through 31,33, and 36; 227-161-28, 31,33, 35, 36, and 38; 227-171-08, 11, 12, 20, 22, 23, and 25; 227-211-40. ENVIRONMENTAL ASSESSMENT AND DEVELOPMENT REVIEW 01-04 - AMERICAN BEAUTY DEVELOPMENT CO. - A request to establish a residential Master Plan for a development project known as the Victoria Arbors for approximately 300.64 acres of land, in the Mixed Use District of the Victoda Community Plan, generally bounded by Base Line Road to the north, Etiwanda Avenue to the east, Foothill Boulevard to the south, and Day Creek Channel to the west - APN: 227-201-04, 13 through 18, 22, 28 through 31,33, and 36; 227-161-28, 31, 33, 35, 36, and 38; 227-171-08, 11, 12, 20, 22, 23, and 25; 227-011-40. ENVIRONMENTAL ASSESSMENT AND TENTATIV. E PARCEL MAP 15641 - AMERICAN BEAUTY DEVELOPMENT CO. - A request to subdivide approximately 300.64 acres into 35 lots for financing purpose for a mixed use development project known as the Victoria Arbors, generally bounded by Base Line Road to the north, Etiwanda Avenue to the east, Foothill Boulevard to the south, and Day Creek Channel to the west-APN: 227-201-04, 13 through 18, 22, 28 through 31,33, and 36; 227-161-28, 31,33, 35, 36, and 38; 227-171-08, 11, 12, 20, 22, 23, and 25; and 227-211-40. ENVIRONMENTAL ASSESSMENT AND TENTATIVE TRACT MAP 15974 - AMERICAN BEAUTY DEVELOPMENT CO. - A residential subdivision of 554 single family lots and including a 10-acre parcel for a school and approximately 17.33 acres of park and open space on approximately 190 acres of land, within a development project known as the Victoria Arbors, in the Mixed Use District of the Victoria Community Plan, generally bounded by Base Line Road to the north, Etiwanda 'EXHIBIT "A" 135 PLANNING COMMISSION STAFF REPORT DA 00-04, DR 01-04, TPM 15641, TTM 15974 - AMERICAN BEAUTY DEVELOPMENT February 28, 2001 Page 2 Avenue to the east, future Church Street to the south, and Day Creek Channel to the west-APN: 227-161-28, 31, 33, 35, 36, and 38; 227-171-08, 11, 12, 20, 22, 23, and 25; and 227-211-40. BACKGROUND: Last November, the Planning Commission recommended approval of the related land use changes (General Plan Amendment 98-02, Victoria Community Plan Amendment 98-02 and Etiwanda Specific Plan Amendment 98-02) to the City Council. On December 19, 2000, the City Council approved the land use changes. As a follow up to the land use changes, the applicant submitted the above applications for the next level of review for the Victoria Arbors project. They are requesting approval of the Development Agreement, Development Review for the Victoda Arbors Master Plan, a Tentative Parcel Map, and a Tentative Tract Map. Staff has been working closely with the applicant by meeting weekly with their team to assist them in preparing a plan that best meets the City's requirements. The applicant has been very cooperative and accommodating. The project schedule, however, is very aggressive. The Planning Commission has conducted three workshops with the applicant to review their development proposal on January 10, January 24, and February 14, 2001. Minutes of the workshops are attached for reference and as Exhibit "A." PROJECT AND SITE DESCRIPTION: A. Surroundinq Land Use: North of Base Line Road South of Foothill Boulevard - East of Etiwanda Avenue West of Day Creek Channel- Existing single-family homes, commercial center, and undeveloped/vacant land. Undeveloped/vacant lands Undeveloped/vacant lands Utility corridor and single-family homes (the Rochester Tract) B. General Plan Desiqnations: Project Site North of Base Line Road South of Foothill Boulevard - East of Etiwanda Avenue West of Day Creek Channel- Mixed UseNictoria Community Plan Low-Medium Residential (4-8 dwelling units per acre), and Medium Residential (8-14 dwelling units per acre) of the Victoda Community Plan Regionally Related Commercial of Victoda Community Plan Low-Medium Residential (4-8 dwelling units per acre) and Office Park/Etiwanda Specific Plan Flood Control, Utility Corridor, and Low-Medium Residential (4-8 dwelling units per acre) Site Characteristics: The project site is part of a larger Victoria master planned community. The site is undeveloped and generally fiat and slopes to the south. It contains low growing vegetation. South of Base Line Road on the project site is a drainage channel and outlet with an associated drainage basin. A 1.4-acre wetland is associated with the drainage. PLANNING COMMISSION STAFF REPORT DA 00-04, DR 01-04, TPM 15641, TTM 15974 -AMERICAN BEAUTY DEVELOPMENT February 28, 2001 Page 3 ANALYSIS: This section of the report will summarize and analyze the individual entitlement applications as it relates to the Victoria Arbors project. Development Aqreement 00-04: A Development Agreement is a contract between the City and the applicant. A Development Agreement is beneficial to both the City and the applicant. The benefits for the City include assurance that the major streets such as Day Creek Boulevard, Base Line Road, Church Street, Victoria Park Lane, and amenities to the community such as open space, parks, and a school will be built. In this case, the City will further get assurance that the applicant will sell approximately 55 acres to the City, which will facilitate the developmentof the regional center. In turn, the City assures that the applicant can develop and complete their project according to the approved Master Plan for a longer period of time than a normal tentative tract map. Subsequent projects such as Development Reviews for house products or commercial development within the Master Plan are still subject to the City's normal discretionary review process. The City Attorney is in the process of reviewing the Development Agreement and will forward the final version for the Commission's review at the meeting. Victoria Arbors Master Plan - DR 01-04: Theproposedprojectiswithinthelastvillageofthe Victoria Community Plan. A condition of approval for changing the land use for this village to a Mixed Use Zone last December requires that the applicant create a Master Plan with the submittal of a subdivision map. The master plan entitled "Victoria Arbors MasterPlan"serves as a zoning code for guiding development within the project area. The document establishes an overall land use arrangement under a Mixed Use zone and a design theme that creates a unique identityforthe Arbors Village. It contains site planning, streetscapes, communityentry design, architectural and house plotting standards and guidelines supplemented by colorful pictures that illustrate the design concepts. There is language in the master plan that requires master planning for any commercial development adjacent to the existing winery property. The master plan also shows special village features such as an elementary school, a neighborhood park, greenway buffering and paseos. At the January 24th workshop, the applicant presented the concept of the Master Plan to the Planning Commission, and again on February 14th, the Planning Commission conducted a second design review workshop on the master plan. The Commission suppoded the concept and the format of the master plan document. The Commission directed the applicant to continue to work with staff in fine-tuning the text and the graphics in the document to ensure that the vision of creating an up-scale, high quality, and unique residential village, is carded throughout the plan. A condition of approval requiring the final version including all the document refinements be reviewed and approved by City Planner has been included. Tentative Parcel Map15641: The Tentative Parcel Map is intended to create large parcels for the purposes of financing, create parcels that follow the Master Plan Land Use and Circulation pattern, and create parcels that will be sold to the City under the terms of the Development Agreement. Tentative Tract Map 15974: The applicant also proposes a residential subdivision of 554 single family lots and a phasing plan as shown in Exhibit "D." On January 10th, the Planning Commission conducted a design review workshop on the Tentative Tract Map and the phasing plan. The subdivision design and phasing plan complies with the Victoria Arbors Master Plan PLANNING COMMISSION STAFF REPORT DA 00°04, DR 01-04, TPM 15641,TTM 15974 - AMERICAN BEAUTY DEVELOPMENT February 28,2001 Page 4 and all applicable City policies and regulations. The proposed maps do provide altemative development layouts for several "not a pad" parcels that are within the project area. Staff has placed conditions of approval for the necessary public improvements for each phase of development. AconditionofapprovalhasalsobeenplacedtoensurethecomPletionofthe proposed park prior to issuance of building permits for more than 50 percent of the total lots. G. Technicel Review Committee: Staff conducted a combined Technicel Review and Grading Committee review on January 24, 2001. AII special requirements pertaining to the Tentative Tract Map, Tentative Parcel Map and the Master Plan are included in the attached Resolutions of Approval, and all standard requirements have been identified in the Standard Conditions of Approval. H. Trails Committee: The Trails Committee reviewed the proposed trail and greenway system within the Victoda Arbors Village at their January 24th meeting. The Committee supported the proposed trail system and made recommendations to improve the design. Their recommendations have been incorporated into the Master Plan document or placed as conditions of approval. I. Park and Recreation Commission: The Park and Recreation Commission has participated in the review of the location of the park during the review of the land use change. At their October 19, 2000, meeting, the Park and Recreation Commission reviewed and recommended approval of the location of the park with the condition that the design be subject to their review. The applicant has continued to work with the Park Development staff to accomplish this. J. Environmental Assessment: An Environmental Impact Review (EIR) for the land use amendments associated with Victoria Arbors was certified as adequate and complete on July 7, 1999. An addendure to the EIR, along with a Statement of Findings and Overriding Considerations was adopted on December 20, 2000. An Initial Study was prepared to address the specific mitigation and environmental impacts of the Development Agreement, the Master Plan, the Tentative Parcel Map and the Tentative Tract Map. According to the CityAttorney, a Mitigated Negative Declaration is not necessary because the certified Final EIR covere the proposed project and that there are no more impacts which have not been identified in the EIR. Based on Section 15183 of the California Environmental Quality Act, an addendure to the EIR would suffice. The City's environmental consultant has modified the environmental information as an addendure to the EIR, which is attached to the report as Exhibit "F." Therefore, the issuance of a Mitigated Negative Declaration and a Notice of Determination are not required. CORRESPONDENCE: This item was advertised as a public hearing in the Inland Valley Daily Bulletin newspaper, the property was posted with three, 4-foot by S-foot public hearing signs, and notices were mailed to all property owners within a 1,000 foot radius of the project site. PLANNING COMMISSION STAFF REPORT DA 00-04, DR 01-04, TPM 15641, TTM 15974 -AMERICAN BEAUTY DEVELOPMENT February 28, 2001 Page 5 RECOMMENDATION: StaffrecommendsthePlanningCommissionrecommendapprovalofthe Development Agreement to the City Council through the adoption of the attached Resolution, and staff recommends the Planning Commission approve Development Review 91-04 for the Master Plan, Tentative Parcel Map 15641 and Tentative Tract 15974 through the adoption of the attached Resolutions with Conditions. Respectfully submitted, Brad Buller City Planner BB:NF\Is Attachments: Exhibit "A" - January 10, and 24, 2001, Approved Planning Commission Workshop Minutes and February 14, 2001, Draft Planning Commission Workshops Minutes Exhibit "B" - Tentative Parcel Map 15641 Exhibit "C" - Tentative Tract Map 15794 Exhibit "D" - Tentative Tract 15974 Phasing Plan Exhibit "E" - Victoria Arbors Master Plan/Draft Exhibit "F" - Addendure to Final EIR for Victoria Arbors Project Resolution of Approval Recommending Approval for Development Agreement 00-04 Resolution of Approval for Master Plan Development Review 01-04 Resolution of Approval for Tentative Parcel Map 15641 Resolution of Approval for Tentative Tract Map 15974 ENVIRONMENTAL ASSESSMENT AND DEVELOPMENT AGREEMENT 00-04 - AMERICAN BEAUTY DEVELOPMENT CO. - A request to establish a Development Agreement for the development project known as the Victoda Arbors on approximately 300.64 acres of land in the Mixed Use Distdct of the Victoda Community Plan, generally bounded by Base Line Road to the north, Etiwanda Avenue to the east, Foothill Boulevard to the south, and Day Creek Channel to the west - APN: 227-201-04, 13 through 18, 22, 28 through 31,33, and 36; 227-161-28, 31, 33, 35, 36, and 38; 227-171-08, 11, 12, 20, 22, 23, and 25; and 227-211-40. (Continued from February 14, 2001 .) ENVIRONMENTAL ASSESSMENT AND DEVELOPMENT REVIEW 01-04 - AMERICAN BEAUTY DEVELOPMENT CO. - A request to establish a residential Master Plan for a development project known as the Victoda Arbors for approximately 300.64 acres offand, in the Mixed Use Distdct of the Victoda Community Plan, generally bounded by Base Line Road to the north, Etiwanda Avenue to the east, Foothill Boulevard to the south, and Day Creek Channel to the west -APN: 227-201-04, 13 through 18, 22, 28 through 31, 33, and 36; 227-161-28, 31, 33, 35, 36, and 38; 227-171-08, 11, 12, 20, 22, 23, and 25; and 227-211-40. (Continued from February 14, 2001 .) ENVIRONMENTAL ASSESSMENT AND TENTATIVE PARCEL MAP 15641 - AMERICAN BEAUTY DEVELOPMENT CO. - A request to subdivide approximately 300.64 acres into 35 lots for financing purposes for a mixed use development project known as the Victoda Arbors, generally bounded by Base Line Road to the north, Etiwanda Avenue to the east, FoothiM Boulevard to the south, and DayCreekChanneltothewest-APN: 227-201-04, 13 through18, 22, 28 through 31, 33, and 36; 227-161-28, 31,33, 35, 36, and 38; 227-171-08, 11, 12, 20, 22, 23, and 25; and 227-211-40. (Continued from February 14, 2001.) ENVIRONMENTAL ASSESSMENT AND TENTATIVE TRACT MAP 15974 - AMERICAN BEAUTY DEVELOPMENT CO. - A residential subdivision of 554 single family lots and including a 10-acre parcel for a school and approximately 17.33 acres of park and open space on approximately 190 acres of land, within a development project known as the Victoria Arbors, in the Mixed Use Distdct of the Victoda Community Plan, generally bounded by Base Line Road to the north, Etiwanda Avenue to the east, future Church Street to the south, and Day Creek Channel to the west - APN: 227-161-28, 31, 33, 35, 36, and 38; 227-171-08, 11, 12, 20, 22, 23, and 25; and 227-211-40. (Continued from February 14, 2001 .) Nancy Fong, Senior Planner, presented the staff report. She stated the City Attorney reviewed and accepted the Deve op[0~t'A;greement anda copy with'the'F.h~nges shown was in front of the Commissioners. She said the changes relate to the timing of the validation of the Tentative Tract Map and the Master Plan and the terms that ensure the sale of the 55 acres to the City. She indicated staff added some conditions to the Development Agreement and those changes were detailed on the revised Exhibit "G" before the Commissioners. (Changes relate to providing fiber optic conduit and requiring City Engineer approval of the Master Infrastructure Allocation, Infrastructure Cost Estimate and Cost Sharing Agreement.) Ms. Fong stated a copy of the revised Master Plan was also provided to the Commission that clarified wording in vadous areas. She suggested changes to the resolution for approval of the Development Review to require the Final Master Plan and Architectural Guidelines be submitted to the City Planner for review and approval pdor to City Council approval of the Development Agreement. Brad Buller, City Planner, observed that the applicant had agreed to move up the conditions to an eadier time. Ms. Fong suggested modifying Planning Condition 6 to provide that mid-block trail opening designs be approved by the City Planner and City Engineer. She indicated that Planning Condition 10 a and 10 b could be removed, as they have been resolved. She suggested changing Planning Condition Planning Commission Minutes -7- February 28, 2001 10 g to move the trail between Lots 172 and 173 to the west subject to City Planner review and approval. Chairman McNiel asked for cladfication on the trail. Mr. Buller indicated that the last plan proposed bringing the trail out at the intersection of Day Creek Boulevard and Church Street, in an activity canter, so staff preferred that it be moved to the west and staff and the applicant are still working on the details. Ms. Fong suggested a modification to Planning Condition 17 e to provide for a minimum square footage for pdvate open space of 7 percent of the gross floor area of the house product, rather than 10 percant. Chairman McNiel asked why that change was recommended. Mr. Buller stated staff heard the Commissioners say they want the neighborhood to be unique and the Commissioners agreed that porches, courtyards, balconies, trellis work, etc. would be used to bring a sense of activity to the front yard. He said staff suggested a 10 percant minimum and the applicant presented a case where 5 percent would work. He stated staff and the applicant wanted to work on it through design, rather than mandating a figure; therefore, 7 percent seemed a reasonable compromise. He felt it may be a burden to try to force in 200 square feet on a lot. Chairman McNiel asked for clarification that 7 percent would be the minimum. Ms. Fong confirmed that was correct and stated that more could be required through design review. Mr. Buller observed that the Master Plan calls for a minimum depth of 8 feet, so it will be usable space. Ms. Fong recommended Condition 17 g be changed to provide alternative garages for 65 percent of the houses with a reduction possible to 55 percent if the front-on garages are treated with enhancements. She observed that the Master Plan depicts approximately 65 percent and staff agreed that would be sufficient. Mr. Buller noted that an exhibit was presented to the Planning Commission at a workshop to show alternative garage locations and access and the Planning Commission conceptually agreed that was acceptable. Ms. Fong indicated the requirement for fiber-optic cable installation could be deleted because it is required under the Development Agreement. She also suggested that the final list of permitted and conditionally permitted uses be submitted to the City Planner for review and approval prior to City Council approval of the Development Agreement. She proposed adding two conditions to the resolutions for the Development Agreement and the Tentative Tract to require the developer to provide written notices to prospective buyers of the required 20-foot landscape buffer with a non- buildable deed restriction and the future Regional Center with the notice format to be approved by the City Planner, Mr. Bullet stated that the properties surrounding the winery will have a deed restriction regarding the landscape buffer but the City was asking the developer to further disclose it to prospective buyers and indicate that the landscaping is to be maintained. Ms. Fong suggested that a condition be added to the Parcel Map resolution to indicate that approval would not be effective until the ordinance approving the Development Agreement becomes effective. Planning Commission Minutes February 28, 2001 Dan Coleman, Principal Planner, observed that the City typically requires a developer to supply 50 copies of approved Master Plans for City staff to work from to implement the Master Plan and he asked that a condition be added to that effect. Commissioner Stewart noted that there had been substantial changes from what was in the odginal agenda packet, and she asked if the changes are now final. Ms. Fong believed so. She said staff met with the applicant and reviewed changes and they agreed the proposed changes are better for the Master Plan document and the project. Mr. Bullet stated staff feels comfortable because the developer has made a commitment that any issues will be resolved before the Development Agreement goes to the City Council in March. Chairman McNiel opened the public headng. John Mordsette, American Beauty Development Company, 16830 Ventura Boulevard, ff401, stated that staff had worked very hard to get the project before the Planning Commission this evening. He felt the plan is superior and unique to the City of Rancho Cucamonga and will dovetail very well with the proposed mall. He thought they had satisfactorily concluded all of the issues and he anticipated that all the agreed-upon changes would be made prior to City Council approval of the Development Agreement. Bob Lacoss, PDS West, 31271 Paseo Serrano, San Juan Capistrano, gave a brief overview of the project, showing the key elements including the trail system and paseos going into the village green and town square in the Regional Mall. He said that most of the residential lots are within % mile of the school and park and there are paseos connecting them to those features. He showed a proposed pedestrian oriented island with a 10-foot walkway through the center, which will be conducive to street fairs, etc. He proposed 15-foot by 14-foot paved areas interspersed with lawn areas to be used for setting up booths and larger areas of lawn to accommodate street-fair type activities. He felt that would green the area up and give a significant amount of hardscape for maintenance purposes. He indicated arbors are proposed at either end of Arbor Lane. Commissioner Mannedno asked if the issue of possible abrogation of the wetlands was dead. Mr. Buller stated the applicant believes they have made a good faith effort to address all agencies an_d_ gotten the pe_.rmits for the wetlands to stay. He said the City is looking for ways to address that issue to eliminate it, which would provide another 1 + acre of parkland. Commissioner Mannerino asked if the Development Agreement provides flexibility for that change if the opportunity arises. Dan James, Senior Civil Engineer, stated the Engineering Division placed a condition on the Tentative Tract to eliminate the wetlands. He said if the developer is unable to eliminate the wetlands, the developer is responsible to obtain all necessary permits and return the design of the walkways, fencing, bridges, landscaping, etc. to the Design Review Committee. Commissioner Tolstoy noted the Commissioners had a memorandum before them regarding grass areas. Mr. Buller stated there have been various proposals for how to treat the landscaping for the median island which goes to the future mall site and the winery. He said there are a lot of options and the City Engineer has indicated he would like final design approval regarding the ground surface material. He noted staff was not asking the Commission to approve a final design and staff has determined there should be a strong identification of arbor elements and trees in a pattem to Planning Commission Minutes -9- February 28, 2001 accentuate the lane in a north/south direction and provide an opportunity for programming of the median. Commissioner Tolstoy felt that if the median is to be used for public uses, he hoped the City Council's directlye regarding lawns be closely looked at because it would be a much more functional area with lawn rather than ground cover. He said that pedestrians would kill ground cover and the area could not be used for booths. Peter Pitassi, Architect, 8439 White Oak Avenue, Rancho Cucamonga, stated he was representing the Filippi Winery, the tenants of the winery parcel. He reported they have been in on-going discussions with the Redevelopment Agency to purchase the property and currently have a long-term lease. He indicated they were excited about the winery theme for the plan. He stated they had quickly gone through the proposed Master Plan. He noted the winery is a working winery, which is not totally consistent with residential uses. He was concerned that the document seems to indicate that the Mixed Use Village Center Commercial designation will apply to the winery site. He said that Ms. Fong had indicated the winery would be classified as Community Facility but there were no descriptive uses to say that winery, wine operations, or agricultural operations would be permitted there. He remarked that Ms. Fong indicated a revised copy had been given to the Commissioners, but he had not seen it. He stated they are concerned that the winery and ancillary uses, such as food service, be allowed. He thought the landscape buffer had originally been wider. He did not think a 20-foot landscape buffer will be sufficient to address the physical differences between a producing winery and a single family home. He asked the City to revisit the buffer to avoid future conflicts of use. He wanted to be sure that the architectural guidelines do not apply to the winery property. He said that Ms. Fong stated she had modified the document to indicate it will not apply to the winery. He noted there is a prohibition of bell tower roofs and fiberglass shingles and said that the City had just re-roofed the winery with fiberglass shingles. He felt that when the winery expands, there may be a need to look at a continuation of agradan materials. He observed the Master Plan includes a description of landscape requirements along Base Line Road calling for liquid amber and Canary Island Palm and the winery was concerned regarding visibility. He asked for flexibility to allow avenues of visibility for the retail aspect. He wanted to be sure the winery property retains access to some public way for sewer and drainage purposes. He noted there is a public street which extends to the southeast comer of the winery property but it appears to have a gap between the edge of the dght of way and the actual property line. Gino Filippi, 12467 Base Line Road, Rancho Cucamonga, stated they are taking a lot of input from the design charettes in the direction they are going with the future of the winery through phases if they should purchase the property. John Lyons, 11984 Dorset, Rancho Cucamonga, felt the Commission should postpone action and hold a new public headng. He noted that it was Ash Wednesday and he felt many people could not attend because of the holiday. He said there had been a workshop and he noted there is now a new document. He felt the neighborhood should receive new notices. He remarked he was involved in both the Victoria and Terra Vista Community Plans. He stated that the Victoda area was placed in a flood control area dght after being built and they all had to buy flood insurance for about 10 years. He said wood fences all blew down in his tract and residents were faced with higher homeowners insurance costs. He stated that when Tetra Vista was built, it did not have the same problems that Victoda had. He stated the developer does not plan on building this planned community. He said that when the Victoria Plan was submitted, the City was told that many things would be provided, but they were not. He said the biggest promise to the residents was that sales tax generated from commercial development would take care of the City forever. He felt the commercial should be built before more residential is built. He thought that the community should be built to be energy sufficient with solar panels or other generating equipment. He thought it should be the best plan possible. Richard Hellman, 7576 Etiwanda, Rancho Cucamonga, stated he represented Gardens, LLC, who purchased the temple property. He said they have refurbished it and feel it is one of the finest Planning Commission Minutes -10- February 28, 2001 wedding reception facilities in Southern California. He was concerned that the property currently owned by American Beauty is being used as a dump and recreational playground with general loitering. He observed that the berms in the area known as the wetlands have been almost totally destroyed by the 20 to 30 off-road motorcyclists that converge there every weekend. He said they come onto his property and trash is dumped all over the area. He was concerned that Amedcan Beauty has not done anything to protect the property. He asked that it be fenced or something done to end the influx of people destroying the environment. He reported they are also causing him to lose business because of the noise that he cannot sell outdoor weddings. He said there is no signage from Amedcan Beauty to restdct dumping or off-road vehicles; therafore, the Police cannot enforce City ordinances without proper signage. He indicated he would like to know what will be located on the 27 acres south of his property and how it will be buffered. Doug Claflen, Business Services Administrator, Etiwanda School District, Rancho Cucamonga, stated they have worked in conjunction with Amedcan Beauty over the months. He said they are encouraged to see the school site moved away from the Base Line area into a more residential community. He felt the school and park sites are a nice combination and it would facilitate joint use of the school site by the City and the park site by the school. He said they always have a letter of opposition until a developer completes a mitigation agreement with the school. He commented they are having ongoing discussions with American Beauty, but an agreement has not yet been reached. He indicated American Beauty used a standard stock plan to save plans and architectural fees for the site. He said it is a duplication of a school they built in Fontana and there could be modifications as to the building layout. He expressed concern that they have the ability to have access from Victoria Park Lane to give them full access across the property and to eliminate stacking of cars on the residential and main streets. He noted there had been some items brought up with regards to the wetlands and the general use of the area right now and he reported that school districts must have proposed sites approved by the Department of Toxic Substance Control. He said that if there are substantial problems relating to agricultural or other waste products dumped in the area, the school would need assistance from the developer to clean up the site pdor to its being designated as a school site, as the schools do not have unlimited funds. Hearing no further testimony, Chairman McNiel closed the public headng. Ms. Fong stated the winery was included as part of the Master Plan so that future commercial development adjacent to the winery would take the winery into consideration. She reported she added a winery with retail sales, wine tasting, banquet facilities, etc. as conditionally permitted uses __under the Community Facilities District to make sure the uses in the winery will continue to be allowed. Commissioner Stewart if the banquet facility use would also include a restaurant facility. Ms. Fong replied it would. Commissioner Tolstoy felt it should specifically list restaurants. Ms. Fong agreed it could be added in. Commissioner Mannerino recalled that a Conditional Use Permit had been granted to allow them to crush 500 tons of grape. He asked if there would be-specific reference to the continuation of that use. Ms. Fong replied affirmatively. Commissioner Macias asked if it should include a listing of the results of the charettes, which Mr. Filippi has said they have adopted as their vision. Planning Commission Minutes -11- February 28, 2001 Mr. Bullet observed that the charettes covered a whole range of uses. He suggested that not all uses mentioned in the charettes be accepted. Commissioner Macias suggested that the vision of Mr. Filippi be included if possible. Mr. Buller stated the City has not seen anything from the winery. He indicated staff took into account that the 14-acre site owned by the Redevelopment Agency has a tenant with a Conditional Use Permit for a variety of activities. He said in the eady part of processing this application, there were discussions regarding buffering and Amedcan Beauty showed the buffedrig to be primarily on the 14-acre site. He indicated staff felt that was unfair and it was decided that it would be fair to split the buffer between the sites, so 20 feet of the original 40-foot buffer will be on the American Beauty side. He suggested that if it is determined a 40-foot buffer is needed, the other 20 feet could be on the 14-acre side. He said the amount of buffering needed depends on what type of use goes in that area. He felt it may not be necessary to have a 40-foot wide buffer. He noted the winery property originally showed a vineyard on the south side of the winery property, and that would provide a natural buffer. He said that on the tract layout before the Commission, they tried to minimize the number of lots and tried to put a street adjacent to the winery site in order to create as great a buffer as possible. He stated that where it was ultimately determined there had to be some use, it was felt that it would be best to put in a 20-foot dedicated restrictive land for landscaping on the private side rather than a common open space. He said they also required an 8-foot wail. He reported that is what was also required by the Griffith project at 4th Street and Archibald where an office/industrial business center was allowed on Archibald Avenue abutting a single family development. He said that development put in a higher wall. Ms. Fong noted that the draft Victoda Arbors Master Plan was modified so that the winery would not have to follow the Architectural Guidelines. Mr. Buller confirmed that the Redevelopment Agency recently installed an asphalt shingle roof on the winery. He observed that the City Council recently approved an Ordinance regarding roofing and it allows an exception to allow asphalt shingle for historic or architectural styles which dictate that asphalt shingles would be the dght choice. He said it was not staffs intent to allow asphalt shingles in the single-family neighborhood. Ms. Fong observed that Mr. Pitassi raised a cencero regarding landscaping along Base Line Road. She did not believe it would affect the winery because the winery is unique and the building is located too close to the street to put in a lot of landscaping. She indicated there might be some landscaping further east if vineyards are moved from where they are now located. Commissioner Tolstoy agreed that it would not be appropriate to plant trees that would shade the vineyards. Regarding the preservation of access to the winery, Ms. Fong said there is a pedestrian trail to the south and Amedcan Beauty is to come up with a design. She said the 20-foot buffer strip could logically have an access point preserved. Regarding the dumping and off-road vehicle use, she indicated the matter should be referred back to John Morrisette from Amedcan Beauty to address those problems. She said staff would certainly work with them so they can properly post the site to prohibit off-road vehicle use and loitering. She thought they should also think about fencing the property. Mr. Buller stated that if the applicant posts the site, the City would have the ability to go on site and police it. Chairman McNiel did not think fencing would be a realistic option because he felt it would not deter the off-road motorcycle people. Planning Commission Minutes -12- February 28, 2001 Mr. Buller commented the applicant has been working with the school district. He said the Mitigation Monitoring Program included in the Environmental Impact Report covers the negotiation that needs to occur between the developer and the school district. He stated the developer has committed to working diligently to address all issues pdor to the City Council meeting. Chairman McNiel questioned when the Development Agreement will be considered by the City Council. Mr. Bullet replied that it is tentatively scheduled for March 21. Chairman McNiel thought mitigatio~ agreements with the school districts are normally in place before the projects are considered by the Planning Commission. Mr, Bullerrespondedthatthelawshavebeenchangingoverthelastyearorso. HesaidtheCityhas always said that schools are an essential service to our community and staff will do whatever it can to be sure there are adequate schools with each project that comes in. He said the mitigation which was conditioned through the Environmental Impact Report is consistent with past actions of the City. Kevin Ennis, Assistant City Attorney, stated the City would be sure it was accomplished prior to approval of the Development Agreement. He said there was a proposition approved by voters in last fall's elections which modified the law in terms of the ability of cities to impose additional mitigation beyond the state fees in a school context. He said they had been alerted to that this aftemoon and will look into it and will do everything the City legally can on this issue. Mr. Ennis said that the law used to allow a city to impose additional school impact mitigations beyond the state required state fees but the proposition on the November ballot impacted that arrangement and he had not had a chance to analyze the full extent of that impact. Chairman McNiel asked if the City would be in any jeopardy by approving the Tentative Tract tonight. Mr. Ennis responded negatively because the Tentative Tract Map approval would not be effective until the Development Agreement is in effect and the Development Agreement will not be acted upon until the issue is resolved. He said the other approvals are also contingent upon the Development Agreement being approved. Commissioner Mannedno asked if staff was suggesting a change to the winery access before the matter goes before the City Council. Ms, Fong replied that she was not suggesting a change, but had merely responded to Mr. Pitassi's request for an opportunity to have the access available. Chairman McNiel asked if an easement is required on the American Beauty property. Mr. James stated it would be in the City dght of way and will be maintained within a Landscape Maintenance District. He said they could work with American Beauty for a sewer hook up or water. Chairman McNiel reopened the public headng. Mr. Pitassi asked who would be the owner of the lot ....... Ms, Fong responded the City would. Mr. Pitassi said that would be fine. Chairman McNiel again closed the public hearing. Planning Commission Minutes -13- February 28, 2001 Commissioner Tolstoy noted that the school district indicated a desire to have the ability to have ingress/egress on Victoria Loop. He did not think that is a good idea because there are no lots accessing Victoria Loop and he felt it will be a speedway. He thought it could be used as an emergency outlet only. Chairman McNiel noted the plan for the school is only conceptual. He thought the plan could be developed so that access could be created to the rest of the site without utilizing Victoria Loop. Commissioner Mannerino noted that the school distdct did not ask for the access, only mentioned they would like to have the ability to request it. Chairman McNiel observed that a lot of new information was presented to them this evening. He felt the Commission should continue the matter for two weeks to allow time for items to be more thoroughly analyzed and to allow the Commissioners time to absorb what was presented. Commissioner Macias concurred. He felt that would also give the winery people more time to review the document. He said it is one of the biggest projects going through the City. Chairman McNiel felt it would still be possible to forward the matter to the City Council on March 21. He thought continuing the project would also give staff an opportunity to respond to the issues. Commissioner Tolstoy agreed. He wanted to make sure the existing winery, the commercial center, and the Amedcan Beauty project will dovetail well. He felt the winery could comment further. Chairman McNiel stated it is a huge project and he did not want to miss an opportunity. He felt staff had done an excellent job under a lot of pressure. He thought it will be a fine project. Commissioner Stewart agreed. She felt substantial changes had been proposed and she thought all concerned should have an opportunity to look at it. Mr. Buller stated staff could bring back revised resolutions but he said staff felt the issues have been analyzed. He acknowledged that the Commission was looking at some items for the first time and had not had an opportunity to review. He pointed out that the Council report is due out of his office on March 14, the date of the next Planning Commission meeting and he asked if the Commissioners would consider a special meeting, perhaps in conjunction with the Design Review Committee meeting on March 6. Commissioner Stewart did not oppose a special meeting. Commissioner Mannerino stated he would like the special meeting to be limited to the issues which were newly raised this evening. He said he hoped there are not 400 people in the audience discussing whether the project should be built. Commissioner Mannerino asked if it was realistic for staff to be ready to recommend approval of the Development Agreement on March 21. Mr. Ennis felt it would be possible within a day or two to have an answer to the legal question. He said that if the answer requires an agreement, that may be difficult depending on how close the developer and the school district are in reaching agreement. Commissioner Mannerino stated he had wondered whether it makes sense to push things through if the Development Agreement will not be ready for action. Mr. Buller stated the developer is the one asking for clarification of this condition on the Development Agreement. He felt staff could recommend approval on all other items. Planning Commission Minutes February 28, 2001 Commissioner Mannedno noted that everyone will have an opportunity to voice their concerns the night of the City Council meeting when eveP/thing has to be approved. Mr. Coleman reported that there was one Consent Calendar item plus six projects to be reviewed at the Design Review Committee on March 6. Mr. Buller suggested that the meeting could be continued to Wednesday, March 7 and held in the Rains Room or Td-Communities Room. Chairman McNiel felt it would be prudent to continue the project. He felt it is a good project. He said the Commissioners were inundated with a lot of information that was new this evening. He remarked that he understood the winery's concerns with t~ying to make sure they are not encumbered with American Beauty's development standards on their project. He reopened the public headng. Motion: Moved by Stewart, seconded by Macias, to continue Development agreement 00-04, Development Review 01-04 Parcel Map 15641, and Tentative Tract 15974 to 7:00 p.m. on Wednesday, March 07, 2001, in the Rains Room. Motion carded by the following vote: AYES: MACIAS, MANNERINO, MCNIEL, STEWART, TOLSTOY NOES: NONE ABSENT: NONE - carded PUBLIC COMMENTS There were no public comments at this time. ADJOURNMENT Motion: Moved by Macias, seconded by Tolstoy, carded 5-0, to adjoum. The Planning Commission adjourned at 9:25 p.m. to 7:00 p.m. on March 7, 2001. Respectfully submitted, Brad Buller Secretary Planning Commission Minutes -15- February 28, 2001 DRAFT- FOR DISCUSSION ONLY CITY OF RANCHO CUCAMONGA PLANNING COMMISSION MINUTES Adjourned Meeting March 7, 2001 Chairman McNiel called the Adjourned Meeting of the City of Rancho Cucamonga Planning Commission to order at 7:00 p.m. The meeting was held in the Rains Room at Rancho Cucamonga Civic Center, 10500 Civic Center Drive, Rancho Cucamonga, California. Chairman McNiel then led in the pledge of allegiance. ROLL CALL COMMISSIONERS: PRESENT: Rich Macias, John Mannerino, Larry McNiel, Pam Stewart, Peter Tolstoy ABSENT: None STAFFPRESENT: Brad Buller, City Planner; Craig Fox, Assistant City Attorney; Nancy Fong, Senior Planner; Dan James, Senior Civil Engineer; Lois Schrader, Planning Secretary ANNOUNCEMENTS Chairman McNiel announced that this is a special adjourned meeting called for the purpose of clarifying the remaining issues from the last regular Planning Commission meeting held on February 28th for the American Beauty - Victoria Arbors project as they relate to the Development Agreement, the Design Review Master Plan, the Tentative Parcel Map, and the Tentative Tract Map. PUBLIC HEARINGS ENVIRONMENTAL ASSESSMENT AND DEVELOPMENT AGREEMENT 00-04 - AMERICAN BEAUTY DEVELOPMENT CO. - A request to establish a Development Agreement for the development project known as the Victoria Arbors on approximately 300.64 acres of land in the Mixed Use District of the Victoria Community Plan, generally bounded by Base Line Road to the north, Etiwanda Avenue to the east, Foothill Boulevard to the south, and Day Creek Channel to the west- APN: 227-201-04, 13 through 18, 22, 26 through 31,33, and 36; 227-161-28, 31,33, 35, 36, and 38; 227-171-08, 11, 12, 20, 22, 23, and 25; and 227-211-40. (Continued from February 28, 2001 .) ENVIRONMENTAL ASSESSMENT AND DEVELOPMENT REVIEW 01-04 - AMERICAN BEAUTY DEVELOPMENT CO. - A request to establish a residential Master Plan for a development project known as the Victoria Arbors for approximately 300.64 acres of land, in the Mixed Use Distdct of the Victoria Community Plan, generally bounded by Base Line Road to the north, Etiwanda Avenue to the east, Foothill Boulevard to the south, and Day Creek Channel to the west - APN: 227-201-04, 13 through 18, 22, 28 through 31, 33, and 36; 227-161-28, 31,33, 35, 36, and 38; 227-171-08, 11, 12, 20, 22, 23, and 25; and 227-211-40. (Continued from February28, 2001.) DRAFT- FOR DISCUSSION ONLY ENVIRONMENTAL ASSESSMENT AND TENTATIVE PARCEL MAP 15641 -AMERICAN BEAUTY DEVELOPMENT CO. - A request to subdivide approximately 300.64 acres into 35 lots forfinancing purposes for a mixed use development project known as the Victoria Arbors, generally bounded by Base Line Road to the north, Etiwanda Avenue to the east, Foothill Boulevard to the south, and Day Creek Channel to the west - APN: 227-201-04, 13 through 18, 22, 28 through 31, 33, and 36; 227-161-28, 31, 33, 35, 36, and 36; 227-171-08, 11, 12, 20, 22, 23, and 25; and 227-211-40. (Continued from February 28, 2001 .) ENVIRONMENTAL ASSESSMENT AN D TENTATIVE TRACT MAP 15974 - AMERICAN BEAUTY DEVELOPMENT CO. - A residential subdivision of 555 single family lots and including a 10-acre parcel for a school and approximately 17.33 acres of park and open space on approximately 190 acres of land, within a development project known as the Victoda Arbors, in the Mixed Use Distdct of the Victoria Community Plan, generally bounded by Base Line Road to the north, Etiwanda Avenue to the east, future Church Street to the south, and Day Creek Channel to the west - APN: 227-161-28, 31,33, 35, 36, and 38; 227-171-08, 11,12, 20, 22, 23, and 25; and 227-211-40. (Continued from February 28, 2001 .) Nancy Fong, Senior Planner gave an oral update on the proposed changes and clarifications made in the resolutions of approval. She noted that the Commissioners had been given copies of the revised resolutions. She also noted that a final draft copyof the Master Plan had been delivered to her today and that she has reviewed it in which all the changes and clean up issues have been incorporated. She stressed that the changes are minor and that this document is now available for the Commissioner's review. She indicated that the applicant provided in the Master Plan a new illustration of how access to the winery will be accomplished. She noted that it depicts a trail leading up to the point of access and a driveway access if needed as well as an entry desjgn. Bob Lacoss, PDS West, 31271 Paseo Serrano, San Juan Capistrano, presented a new elevation illustration depicting a 7-8 foot wall adjoined to a required 20-foot landscape buffer in addition to the minimum 15-foot required usable backyard area behind the homes. He reviewed an entry design pointing out that the character of the winery including a trellis over the pedestrian area. Ms. Fong emphasized that the zoning for the winery follows the Victoria Community Plan which is High Density Residential. She added that the Master Plan is like a subdocument to the Community Plan that applies to the Master Plan boundary. She noted that the General Plan Update would address the changes of the winery zoning based upon the General Plan Task Force recommendations. Commissioner Tolstoy asked if she was aware of what the zoning would be called. Brad Buller, City Planner, answered that it would be a mixed-use designation with definitive language that explains the value of the winery, and how the Master Plan came about with the winery being the key feature. PC Adjourned Minutes -2- March 7, 2001 DRAFT- FOR DISCUSSION ONLY Ms. Fong noted that a definition of the winery has been added to the Master Plan which manufacturing, blending, processing and bottling, retail sales and wine tasting. Commissioner Tolstoy suggested the word "crushing" be added. Ms. Fong thought "processing" would include "pressing or crushing." Commissioner Mannerino interjected that there is also an agricultural element that should be included. Commissioner Tolstoy asked how the language would apply if the winery wanted to engage in catering. Ms. Fong added that "banquet facilities" has been included in the language of the Community Facilities designation. Commissioner Stewart asked if the "banquet facilities" description would cover the possibility of a restaurant operation at the winery. Ms. Fong stated that it does. She also noted that the lotling of the streetscape along Etiwanda Avenue, which is part of the Etiwanda Specific Plan, should be included in the Master Plan. Commissioner Stewart asked if the homeowners would own the landscape buffer. Ms. Fong replied that the homeowners own and maintain the landscape buffer and anything on it. Commissioner Tolstoy asked if any provision is included, in the event a homeowner cuts down a tree on the buffer. Ms. Fong reported that at the time of their deposit on a lot, the prospective homeowners will be asked to sign a disclaimer that states they are aware of the restrictions for the landscape buffer. She added that the Master Plan also has strong language and graphics that indicate that this is a landscape buffer so that in the event someone comes to the Planning Counter requesting a tree removal permit, staff will be able to point out to the homeowner the text and graphics prohibiting them from doing that. Mr. Buller added that there is an inherent problem with enforcing restrictions in someone's backyard. He added that if the homeowner chooses to cut down trees on their own, they suffer the detriment because the vegetation is there for their benefit to help screen and buffer the use next to them. He said it is possible that they may do that, but they only hurt themselves, it is more for them than for the property north of them, i.e. the winery. Commissioner Stewart asked what would happen if the wall should fall down, who would have to take care of that and if the homeowner owns the wall. PC Adjourned Minutes -3- March 7, 2001 DRAFT- FOR DISCUSSION ONLY Mr. Buller replied that it depends; the wall could be a shared property line wall. Commissioner Mannerino asked who holds the easement and who is the beneficiary. Mr. Buller clarified that it is a deed restriction, not an easement. He commented that it would be a difficult enfomement issue if someone cuts down the trees in that area. Commissioner Tolstoy agreed. Chairman McNiel opened the public hearing. Mr. Lacoss displayed a new illustration depicting a change in the arbor design, which replaces the concrete base with stacked stone. He pointed out that the new plan shows this change occurring along Church Street. Peter Pitassi, 8439 White Oak Avenue, Rancho Cucamonga, stated that he represents Filipi Winery and that they are excited about the theme of the Master Plan and that they appreciate the Commission's concern and looking out for the winery and perpetuating its use. He also expressed appreciation to Bred Buller and Dan Shine for taking the time to carl them and address their concerns and providing them with the new data as it became available. He asked for clarification about the zoning of the winery property not being in the Master Plan but that there is language in the Master Plan about the use of the winery and the site. He indicated that he is still confused about this issue. He added that they feel that what has been proposed regarding the buffering is acceptable but that they still have concems about the enforcement and maintenance of the buffering and if Planning Staff will actually be aware of these restrictions years from now when requests for permits come to the planning counter. He also asked if there would be any title problems with the buffering when a homeowner tries to sell the property. Mr. Pitassi inquired about the landscaping provided by the developer on the slopes and what will occur if the trees break in the wind. He asked that everyone be reminded for the record that the winery is a working operation and not just a retail sales business and that operations take place during different times of the day and that the operation is more intense at varying times of the year and that those uses may not be coexistent with single family detached homes. He added that they are aware that efforts have been made to mitigate that factor and that they will do their best to do their part. Joey Filipi expressed concern that in some cases the block wall may be on a joint property line. He suggested the wall be on the homeowner's property line and that would address the issue of falling walls. He also asked that the winery be able to use the south access easement for future sewage. He also inquired if when the street improvements and the sewer lines for the project are put in if they could "stub up" for the winery so that when it is time for the winery property to be developed they can hookupatthatpointonthepropertyline. Healsoaskedforclarificationastowhethertheblockwall along the south border of the winery will run east to west and if the wall along the east side of the winery will run north to south. Chairman McNiel stated that he believed the "stub up" could be done as a cooperative effort. John Morrisette, American Beauty Development Company, 16830 Ventura Boulevard #401, replied PC Adjourned Minutes -4- March 7, 2001 DRAFT- FOR DISCUSSION ONLY that a manhole would be put in at that point and the connection would be made there. Bob Lacoss pointed out the walls indicated on the illustration of the project noting their placement in relation to the winery. He also confirmed that the walls would run in the direction noted by Mr. Filipi. John Morrisette stated that the wall is on the developer's side of the property line and they will be maintained by the homeowners. Mr. Buller noted that there is a condition on the tract map that requires masonry perimeter block wall around all of the residential development. Chairman McNiel asked Mr. Pitassi if his question regarding the co-mingling of language in the Master Plan document and the Victoria Community Plan had been answered and if the language is binding. Creig Fox, Assistant City Attomey, explained that when the two documents are read together, there is not an inconsistency between them. He added that the two documents would not bind what occurs on the winery property because the winery is subject to its own approvals and existing obligations. He noted that it is his understanding that staff has done a good job making sure that the two documents interplay appropriately. Pete Pitassi indicated that they would review the final document and that from the explanation it appears to answer the question. Doug Clafiin, Business Services Administrator, Etiwanda School District, P.O. Box 248, stated that they are eager to develop the school site and that they have consulted with their architect and their school consultant. He noted that they work with the developer and they either enter into a mitigation agreement or come in and pay their fees as required by the State and the school district. He noted that the mitigation agreement would make it easier to finance the school mitigation. He recollected that Commissioner Tolstoy had mentioned at the last meeting that he would not like to see an entrance off Victoria Park Lane. Mr. Clafin however, again requested that the Commission consider the possibility so that they can have maximum flexibility in meeting the fire authority requirements and to meet all access requirements. He noted that they do not want to impact the community and they would like to leave the possibility open as they go in to review the final design of the school. Chairman McNiel asked if what they have presented is the final design of the school. Mr. Clafin replied that it is not, and that is why they would like to have the option to access off Victoria Park Lane so that they can come back to the City with that possibility. Chairman McNiel asked Mr. Buller if they could leave secondary access off Victoria Park Lane or any other street as a possibility. Dan James, Senior Civil Engineer, replied that the possibility of access has not been prohibited there, which can be evaluated at the time the project application comes in. PC Adjourned Minutes -5- Mamh 7, 2001 DRAFT- FOR DISCUSSION ONLY Chairman McNiel closed the public hearing. Commissioner Mannerino asked if there was a way if the City could handle the areas covered under the deed restriction in the same way the City handles weed abatement: the homeowner is responsible for keeping the weeds down and if they do not, the City comes in, removes the weeds, and then charges the homeowner for the cost of the abatement and if left un paid, becomes a lien on the properly similar to a property tax bill. Mr. Buller replied that anything is possible, but is it reasonable for the City to get involved in that. He remarked that it goes back to the premise as to why that landscaping is there in the first place. He stated that if we as a City really wanted to have full control of that area then the entire buffedlandscape area should be put into a public maintenance situation. He strongly stated that he did not recommend that suggestion. He added that it is one thing to do weed abatement on someone's vacant lot, but an entirely different situation to do it in someone's backyard. Commissioner Tolstoy asked how that would relate to the "Green Lawn Ordinance," that relates to front yards. He commented that sinco the slope would be in the line of sight for the homeowners, they would want to keep it nice. Mr. Buller concurred. Chairman McNiel added that along with the documents that go along with any purchase of property, something could be included that notifies the homeowner of the purpose of the buffer/deed restricted area so that they are at least advised. He agreed with staff that it might be best to not approach the issue from a code enforcement standpoint, that it is not really a public safety issue, but more of a nuisance issue and that it might be better to approach it from the standpoint of it being a benefit to the homeowner who purchases the property. Motion: Moved by Mannerino, seconded by Tolstoy, to recommend approval of Development Agreement 00-04 and to forward the agreement to City Council and to approve as amended Development Review 01-04, Tentative Parcel Map 15641, and Tentative Tract Map 15974. Motion carried by the following vote: AYES: MACIAS, MANNERINO, MCNIEL, STEWART, TOLSTOY NOES: NONE ABSENT: NONE - carried PC Adjourned Minutes -6- March 7, 2001 DRAFT- FOR DISCUSSION ONLY NEW BUSINESS No new items of business were presented to the Commission. PUBLIC COMMENTS No additional comments were made. ADJOURNMENT The Planning Commission adjourned at 7:30 p.m. Respectfully submitted, Brad Buller Secretary PC Adjourned Minutes -7- March 7, 2001 mxtial study/addendum victoria arbors village city of rancho cucamonga san bemardino county, california LSA Project No. CRG130 prepared for: City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, California 91730 (909) 477-2750 prepared by: LSA Associates, Inc. 3403 10m Street, Suite 520 Riverside, California 92501 (909) 781-9310 EXHIBIT "B" LSA February 21, 2000 TABLE OF CONTENTS Page 1.0 INTRODUCTION ....................................................... 1-1 1.l 1.2 1.3 1.4 1.5 PURPOSE AND SCOPE ............................................ 1-1 PREVIOUS ENVIRONMENTAL DOCUMENTATION .................. 1-1 FINDiNGS OF THIS iNITIAL STUDY/ADDENDUM .................... 1-2 EXISTiNG DOCUMENTS TO BE iNCORPORATED BY REFERENCE ..... 1-4 CONTACT PERSON .............................................. 1-4 2.0 PROJECT DESCRIPTION ................................................. 2-1 2.1 PROJECT SITE SETTiNG .......................................... 2-1 2.2 PROPOSED DISCRETIONARY ACTIONS ............................ 2-1 2.3 PROJECT DESCRIPTION .......................................... 2-3 2.4 EXISTING CONDITIONS .......................................... 2-8 3.0 INITIAL STUDY ........................................................ 3-1 3.1 ENVIRONMENTAL CHECKLIST FORM ............................. 3 - 1 3.2 RESPONSES TO QUESTIONS iNCLUDED iN THE ENVIRONMENTAL CHECKLIST .................................. 3-13 4.0 LIST OF PREPARERS/REFERENCES/PERSONS AND ORGANIZATIONS CONTACTED .......................................................... 4-1 LIST OF FIGURES Figure 2.1: Figure 2.2A: Figure 2.2B: Figure 2.2C: Figure 2.2D: Regional/Project Location ........................................... 2-2 TT15974 Key Map ................................................ 24 TT15974 ........................................................ 2-5 TT15974 ........................................................ 2-6 TT15974 ........................................................ 2-7 LIST OF TABLES Table 2.A: Tentative Tract 15974, Proposed Land Use ............................. 2-3 Table 3.A: Water and Wastewater Generation ................................... 3-48 1 l/2/00((C:\WINNTxTemporary Intemet FilesXOLK2\lnitial Study-TOC.wpd)) i LSA ASSOCIATES, INC. VICTORIA ARBORS VILLAGE INITIAL STUI)Y/ADDENDUM 1.0 INTRODUCTION 1.1 PURPOSE AND SCOPE This Initial Study/Addendum is an addendum to the previously certified Final Environmental Impact Report (Final EIR) (State Clearinghouse No. 98041137) certified by the City ofRancho Cucamonga on July 7, 1999 for the Victoria Arbors Village. These documents, together with all other technical studies and environmental documents incorporated by reference herein, serve as the environmental review of the proposed project, as required pursuant to the provisions of the California Environmental Quality Act (CEQA), Public Resources Code Section 21000 et seq., and the State and local CEQA Guidelines. Pursuant to the provisions of CEQA and the State and local CEQA Guidelines, the City of Rancho Cucamonga is the Lead Agency, and is charged with the responsibility of deciding whether or not to approve the proposed project (modifications to the Victoria Arbors Village project as set forth in Section 2.3). As part of the decision making process, the City is required to review and consider the potential environmental effects that could result from the modification of project analyzed in the previously certified EIR. 1.2 PREVIOUS ENVIRONMENTAL DOCUMENTATION On July 7, 1999, the Rancho Cucamonga City Council certified the Final EIR for the Victoria Arbors Village project. The Final EIR addressed potential impacts associated with the conversion of 64.3 acres of multi-family to single family residential; 58.76 acres of regional related office commercial to single family residential, medium density residential, and high density residential; 18.74 acres of open space and lakes to residential; and 13.28 acres of multi_family residential to a school-park; 2.9 acres of community facilities to single family residential, and 8.44 of low-medium density residential to low density single family residential in the Victoria Community Plan area. Approximately 26 acres of office/professional were proposed to be converted to single family residential in the Etiwanda Specific Plan. Because the City did not approve the Victoria Arbors Village project, no change in on-site zoning occurred. Zoning for the project site remained that which existed prior to preparation of the Final EIR. While the City did not approve the project, it certified as accurate, adequate, and complete the Final Ell>, which provided environmental evaluation of the impacts associated with the Victoria Arbors Village project. At that time, the City did not adopt Facts and Findings and a Statement of Overriding Considerations. The Final EIR identified significant and unavoidable adverse impacts that would result from the implementation of the Victoria Arbors Village project and/or its alternatives. Operational emissions of the proposed project would have resulted in total emissions of 2,034 lbs./day of CO, 153 lbs./day of ROC, 326 lbs./day of NOx, 36 lbs./day of SOx, and 47 lbs./day of PM}0. Emission levels of CO, ROC, and NOx would have exceeded SCAQMD thresholds for long-term operations. Even after implementation of the mitigation measures identified in the Final Ell>,, it was not guaranteed that the emissions would be reduced to below the significance thresholds. 2/22/Ol(C:\WINNTxTemporary Internet Files\OLK2\lnitial Study.wpd) 1-1 LSA ASSOCIATES, INC, Therefore, the project's impact on air quality during daily operations would have remained significant and unavoidable. Victoria Arbors Village Initial Study/Addendum Subsequent to the 1999 certification of the Final EIR, an application was made to the City for an amendment to the City's General Plan, Victoria Community Plan, and Etiwanda Specific Plan. This application requested changes in land use designations from residential and regional retail uses to mixed uses. An Addendure to the Victoria Arbors Village Final EIR was prepared to address potential impacts associated with the rezoning of the project site from residential and regional commercial uses to a "mixed use" designation. In instances where the modifications of a previously approved project are minor and/or non-significant, a Lead Agency may prepare an addendum (CEQA Guidelines Sections 15162 and 15164). The Addendum did not identify any new impacts or significantly increased impacts resulting from the rezoning of the project site. The addendum was certified as adequate on December 20, 2000. The City approved the proposed changes to land use designations on December 20, 2000. The City Council adopted Statements of Facts and Findings and Overriding Considerations for the Victoria Arbors Village project on December 20, 2000. These Findings found the economic, social or other benefits of the Victoria Arbors Village project and its alternatives Outweighed the significant and unavoidable impacts identified in the Final EIR. In making this finding, the Council balanced the benefits of the Project and its alternatives against its unavoidable impacts and has indicated its willingness to accept those adverse impacts. 1.3 FINDINGS OF THIS INITIAL STUD Y/ADDENDUM Pursuant to CEQA, the State CEQA Guidelines, and the City's local CEQA Guidelines, this Initial Study/Addendum has been prepared in order to determine whether development of the Victoria Arbors Village project (proposed project) will result in a change in circumstances, new impacts, or new information of substantial importance requiring the preparation of a subsequent or supplemental EIR. This addendum reviews any new information of substantial importance that was not known and could not have been known with exercise of reasonable diligence at the time the Final EIR was certified. It further examines whether, as a result of any changes or any new information, preparation of a subsequent or supplemental EIR is required. This examination includes an analysis of the provisions of Section 21166 of CEQA and Section 15164 of the State CEQA Guidelines and their applicability to the proposed project. The focus of the examination is on whether the Final EIR adequately addresses the impacts associated with development of the proposed project. Pursuant to CEQA, the State CEQA Guidelines, and the City's CEQA Guidelines, the City's environmental review of the proposed project is limited to examining the environmental effects associated with the changes between the previously certified Final EIR and the potential impacts which may result from implementation of the proposed project. This focus is due to the fact that the Final EIR has already addressed the environmental impacts associated with development of the proposed project and that the Raneho Cucamonga City Council certified that the Final EIR was adequate and met the provisions of CEQA. 2/22/01(C:\wlNNTxTemporary Internet FilesXOLK2Xlnitial Study.wpd) 1-2 LSA ASSOCIATES. INC Use of an Addendure to a Previously Certified E1R Section 15164 of the State CEQA Guidelines states that an Addendum to an EIR shall be prepared "if some changes or additions are necessary, but none of the conditions described in Section 15162 calling for preparation of a subsequent EIR have occurred." Section 15162 of the State CEQA Guidelines identifies the conditions that require preparation of a subsequent EIR. A proposed change in a project will require preparation of a subsequent EIR if: 1. The change in the project is substantial. Substantial changes in the project are those that would require maj or revisions of the previous EIR due to the involvement of new significant environmental effects, or if a substantial increase in the severity of previously identified significant effects has occurred. 2. The circumstances under which the project is undertaken have substantially changed. Substantial changes in circumstances are those defined as those that would require major revisions of the previous EIR in order to describe and analyze new significant environmental effects, or any changes that would cause a substantial increase in the severity of the previously identified significant effects. New information of substantial importance, which was not known and could have not been known with the exercise of reasonable diligence at the time the previous EIR was certified, shows.' The project will have one or more significant effects not discussed in the previous EIR; The significant effects previously examined will be substantially more severe than identified in the previous EIR; Mitigation measures or alternatives previously found not to be feasible would in fact be feasible, and would substantially reduce one or more significant effects of the project, but the project proponent declines to adopt the mitigation measures or alternatives; or Mitigation measures or alternatives that are considerably different from those analyzed in the previous EIR would substantially reduce one or more significant effects on the environment, but the project proponent declines to adopt the mitigation measures or alternatives. If none of the above conditions are met, the City is not permitted to require preparation of a subsequent EIR. Rather, the City may require preparation of a Mitigated Negative Declaration or an Addendum, or the City may decide that no further environmental documentation is necessary. This Initial Study/Addendum has evaluated each of the issues addressed in the Final EIR, as well as each of the issues contained in the checklist presented in Section 3.0 of this document. Based on this analysis and the information contained herein, there is no evidence that the proposed project requires 2/22/01 (C:\WlNNTXTemporary Internet Files\OLK2~Initial Study.wpd) 1-4 LSA ASSOCIATES, INC. major changes to the Final EIR Comparison of the previous project with the proposed project, as described in Section 2.3 of this document, indicates that there are no new significant environmental impacts associated with implementation of the proposed project. This Initial Study/Addendum relies on use of an Environmental Checklist Form (Form), as suggested in Section 15063 (d)(3) of the State CEQA Guidelines. The Form is used: To evaluate whether or not there are any new or more severe significant environmental effects associated with implementation of the proposed project; and To review whether there is new information or circumstances that would require preparation of additional environmental documentation in the form of a subsequent or supplemental EIR, or if an Addendum is appropriate. Section 3.0 of this document contains the Checklist Form and explains the basis for each response to the questions on the Form. 1.4 EXISTING DOCUMENTS TO BE INCORPORATED BY REFERENCE Section 15150 of the State CEQA Guidelines permits an environmental document to incorporate by reference other documents that provide relevant data. The documents outlined in this section are hereby incorporated by reference, and the pertinent material is summarized throughout this Initial Study/Addendum, where that information is relevant to the analysis of impacts of the project. Any document incorporated by reference are available for review at City of Rancho Cucamonga, Planning Department. · City ofRancho Cucamonga General Plan, Amended October 26, 1988 Final Environmental Impact Report Victoria Arbors Village SCH No. 98041137, LSA Associates, Inc., May 20, 1999. Addendum for the Victoria Arbors Village Project (SCH No. 98041137), LSA Associates, Inc., December 20, 2000. 1.5 CONTACT PERSON The Lead Agency for the Initial Study/Addendum for the Victoria Arbors Village project is the City of Rancho Cucamonga. Any questions about the preparation of this Initial Study/Addendum, its assumptions, or its conclusions should be referred to the following: Nancy Fong, AICP Senior Planner City of Rancho Cucamonga 10500 Civic Center Drive 2/22/01 (C:\WINNTxTemporary Internet Files\OLK2'tlnitial Study.wpd) 1-5 LSA ASSOCIATES, INC. Rancho Cucamonga, CA 91730 Tel: (909) 477-2750 2.0 PROJECT DESCRIPTION 2.1 PROJECT SITE SETTING The proposed project consists of approval of Tentative Tract 15974 (TT15974) within the City of Rancho Cucamonga, its accompanying Development Agreement, and Parcel Map 15641. The project site is located within the limits of the Victoria Arbors Village, which itself is located in the eastern portion of the City (Figure 2.1). Base Line Road forms the northem boundary while Foothill Boulevard and Interstate 15 (1-15) form the southem boundary. An active Edison utility easement runs in a north-south direction parallel and adjacent to the east side of Day Creek Channel forming the westerly boundary. Etiwanda Avenue forms the easternmost boundary. Regional access to the site is provided via interchanges with 1-15 at Base Line Road and Foothill Boulevard. The project lies within the boundaries of the Victoria Community Plan. The project site is largely undeveloped, but is surrounded by pockets of development, which are not a part of the project site. These developments include the Filippi Winery, a historic landmark owned by the City, and two houses with associated buildings immediately east of the winery. A small, 1950s era Craftsman Style home is located at the southeast comer of the intersection of Victoria Park Lane and Base Line Road. South of these structures on Etiwanda Avenue is the Nichiren Shoshu Buddhist Temple and 1950s ranch house located on the northwest comer of Church Street and Etiwanda Avenue near the 1-15 freeway. At the noaheast comer of the project site is tract of new homes in the process of being developed. 2.2 PROPOSED DISCRETIONARYACTIONS The proposed project requires the following approvals by the City of Rancho Cucamonga: Approval of Tentative Tract 15974 · Approval of the Development Agreement for TT 15974 · Approval of Parcel Map 15641. 2/22/01(C:\WINNTxTemporary Internet Files\OLK2Xlnitial Smdy.wpd) 2-1 MAP LEGEND L~Boundary of PreviouslyApproved Victoria Arbors Village Project/ Parcel Map 15641 Boundary ~15974 Boundary LSA LSA Associates, Inc. 0' 500' 1,000' Figure 2.1 TT15974 Initial Study/Mitigated Negative Declaration Regional/Project Location LSA ASSOCIATES,1NC, 2.3 PROJECT DESCRIPTION As previously stated, the proposed project consists of the approval of TT 15974 and its accompanying Development Agreement. Specifically, the proposed project includes the construction of 554 single- family residential units, required roadway improvements, and the installation ofnecessaxy utility infrastructure. The project proposes a reduction in the number of dwelling units (by 172 units) from that permitted under the approved Addendum. In addition, the project includes 11.89 acres of commercial acreage (the previously approved Addendum included 8.71 acres of commercial acreage), which when developed under a floor to area ratio (FAR) of 0.25, will yield 129,482 square feet of commercial uses. This increase in commercial acreage will increase the amount of commercial space permitted within the limits of TT15974 by 34,630 square feet beyond that identified in the approved Addendure. The proposed TT15974 includes a 10.67-acre school site. Though 2.85 acres of demonstration vineyards approved in the Addendure have been eliminated from TT15974, the proposed project provides approximately 10.71 acres of park space, 1.59 acres of wetland park, as well as a system of trails. Approval of Parcel Map 15641 will result in the creation of 35 parcels within the limits of the previously approved Victoria Arbors Village project. The proposed land use plan is illustrated in Figures 2.2A through 2.2D. Proposed on-site uses are summarized in Table 2.A. Because TT15974 consists ofaportion of the larger Victoria Arbors Village project area, Table 2.A compares land use proposed under TT 15974 and that approved under the Addendure for the area within the limits of TT15974 only. Table 2.A - Tentative Tract 15974, Proposed Land Use DUs or Approved Sq. Ft. under Change Phase Land Use Acres~ Density/FAR Proposed Addendum (DUs/SF) Residential 8 Low (2-4) 8.39 3 du/acre 22 26 - 4 1,4,5 Low/Medium (4-8) 55.67 6 du/acre 210 298 - 90 2 Low/Medium (4-8) 19.19 6 du/acre 81 119 ~ 38 3 Low/Medium (4-8) 29.67 6 du/acre 118 160 - 42 6 Low/Medium (4-8) 17.59 6 du/acre 70 75 - 5 7 Low/Medium (4-8) 12.00 6 du/acre 53 48 + 5 142.51 554 726 - 172 Commercial 1 Village Commercial 11.89 0.25 FAR 129,482 94,852 Other 7 School 10.67 10.6 7 Wetland Park 1.59 1.5 7 Park 10.71 7.5 TOTAL 177.10 554 DU and 129,482 sq. feet Note: 1 Gross Acreage + 34,630 2/22/Ol(C:\WINNTXTempora~y Interact Files\OLK2\Initial Study.wpd) 2-3 II Source: SR Consultants, 1/23/01. 2/.$/OI(CRGI30/IS-MND) LSA No Scale Figure 2.2A /~ TT15974 Key Map TENTATIVE TRACT NO. 15974 TENTATIVE 7R. ACT NO. 15974 LSA ASSOCIATES, INC 2.4 EXISTING CONDITIONS T~e Final EIR and Addendum included a summary of existing on-site conditions. Conditions within the limits of the project site have not substantially changed subsequent to certification of the EIR (July 7, 1999) and approval of the Addendum for the Victoria Arbors Village project (December 20, 2000). The Form and accompanying evaluation of the responses provide the information and analysis upon which the City ofRaneho Cucamonga may make its determination that no subsequent EIR may be required for the project. 2/22/01 (C:\wINNT~Temporary Interact FilesXOLK2XInitial Study.wpd) 2-8 LSA ASSOCIATES, [NC 3.0 INITIAL STUDY 3.1 ENVIRONMENTAL CHECKLIST FORM The following pages contain the Environmental Checklist Form (Form) for the proposed project. The Form is marked with findings as to the environmental effects of the project. A checked box in columns i, 2, or 3 shall require additional environmental analysis in the form of a supplemental or subsequent EIR. A checked box in columns 4, 5, or 6 shall require preparation of a mitigated negative declaration, a negative declaration, or an addendum. As explained in Section 1.0, this analysis has been undertaken, pursuant to the provisions of CEQA, to provide the City ofRancho Cucamonga with the factual basis for determining, based on the information available, the form of environmental documentation the project warrants. The basis for each of the findings listed in the attached Form is explained in Section 3.2, Environmental Analysis and Explanation of Checklist Responses. ENVIRONMENTAL CHECKLIST FORM Project Title: Victoria Arbors Village Addendum Lead Agency Name and Address: CityofRanchoCucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Contact Person and Phone Number: Nancy Fong, AICP (909) 477-2750 Project Location: The project site is located within the limits of the Victoria Arbors Village, which itself is located in the eastern portion of the City. Base Line Road forms the northern boundary while Foothill Boulevard and Interstate 15 (I-15) form the southern boundary. An active Edison utility easement and Etiwanda Avenue form the western and eastern boundaries, respectively. Project Sponsor's Name and Address: American Beauty Development Company 16830 Venmra Boulevard, Suite 401 Encino, California 91436 General Plan Designation: Mixed Use (MU) Zoning: Mixed Use (MU) Description of the Project (Describe the whole action involved, including but not limited to later phases of the project, and any secondary, support or off-site features necessary for its implementation. Attach additional sheets if necessary.): The proposed project includes 554 residential lots, required roadway improvements, and the installation of necessary utility infrastructure (approval of Development Agreement). Additionally, the project includes 11.89 acres of commercial acreage, which when developed under a floor to area ratio (FAR) of 0.25, will yield 129,482 square feet of commercial uses. 2/22/01 (C:\WINNTXTemporary lnternet FilesNOLK2\lnitial Study.wpd) 3-1 LSA ASSOCIATES, INC Approximately 22.97 acres within the limits of TT 15974 have been designated for school and park uses. Surrounding Land Uses and Setting (Briefly describe the project's surrounding): North: Residential, commercial and community facilities, as well as pockets of vacant land. South: Vacant East: Residential development, the Nichiren Shoshu Buddhist Temple and a 1950s ranch house. West: Day Creek Channel and a SCE utility easement. 10. Public Agencies Whose Approval is Required (e.g., permits, financing approval or participation agreement). The following list is not exhaustive, and contains the approvals and permits that may be necessary based on the best available data at the time the Initial Study was prepared. City ofRancho Cucamonga Planning Commission City of Rancho Cucamonga City Council. Determination: (To Be Completed by the Lead Agency) On the basis of this initial evaluation: [] [] The City finds that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. The City finds that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because the mitigation measures described on an attached sheet have been added to the project. A NEGATIVE DECLARATION will be prepared. [] The City finds the proposed project May have a significant effect(s) on the environment, but at least one effect 1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets, if the effect is a potentially significant impact or potentially significant unless mitigated an ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to addressed. [] The City finds that changes to the project or the circumstances under which the project would be undertaken require major revisions to the previous EIR in order to make the previous EIR adequately apply to the proposed project in accordance with Public Resources Code Section 21166 and CEQA Guidelines Section 15163. Thus, a SUBSEQUENT EIR shall be prepared. [] The City finds that changes to the project or the circumstances under which the project would be undertaken require only minor revision to the previous EIR in order to make the previous EIR adequately apply to the proposed project in accordance with Public Resources Code Section 21166 and CEQA Guidelines Section 15163. Thus, a SUPPLEMENTAL EIR shall be prepared. 2/22/Ol(C:\WINNTXTemporary Internet Files\OLK2\lnitial Study.wpd) 3-2 /'7( LSA ASSOCIATES, INC. The City finds that the significant effects that would result from the proposed project have been addressed in an earlier EIR, and that none of the determinations set forth in Public Resources Code Section 21166 and State CEQA Guidelines Section 15162 can be established. Thus, an ADDENDUM to the University/Crest Supplemental EIR shall be prepared. Signature Date Title Agency Evaluation of Environmental Impacts This Initial Study/Addendum uses an Environmental Checklist Form (Form) to.compare the anticipated environmental effects of the project with those disclosed in the previous Ell>, and to review whether any of the conditions set forth in Section 15162 of the State CEQA Guidelines requiring preparation of a subsequent EIR are met. The Form is used to review the potential environmental effects of the proposed project for each of the following areas: Aesthetics Agricultural Resources Air Quality Biological Resources Cultural Resources Geology/Soils Hazards and Hazardous Materials Hydrology/Water Quality Land Use/Planning Mineral Resources Noise Populationatousing Public Services Recreation TmnsportationrFraffic Utilities/Sernce Systems Mandatory Findings of Significance. This Initial Study/Addendum is based on an Environmental Checklist Form, as suggested in Section 15063 (d)(3) of the State CEQA Guidelines. The Form includes a checklist to indicate whether the conditions set forth in Section 15162 of the State CEQA Guidelines that would require a subsequent or supplemental EIR are met, and whether there are new significant impacts resulting from the project. The Form is found in Section 3.0 of this Initial Study/Addendum. It contains a series of questions about the project for each of the areas. Following the Checklist Form in Section 3.2 is an explanation for each answer on the Form. 2/22/01 (C :\WINNTXTemporary Internet Files\OLK2\Initial Study.wpd) 3-3 LSA ASSOCIATES, INC. There are six possible responses to each of the questions included on the Form: Substantial Change in Project Requiring Major Revision of Previous EIR. This response is used when the project has changed to such an extent that major revisions of the previous EIR are required due to the involvement of new significant environmental effects or an increase in the severity of the previously identified significant effects. Substantial Change in Circumstances under which Project is Undertaken Requiring Major Revision of Previous EIR. This response is used when the circumstances under which the project is undertaken have changed to such an extent that major revisions of the previous EIR are required because such changes would result in the project having new significant environmental effects or would substantially increase the severity of the previously identified significant effects. New Information of Substantial Importance Showing New or Greater Significant Effects Than Identified in Previous EIR. This response is used when new information of substantial importance, which was not known and could not have been known with the exercise of reasonable diligence at the time the previous EIR was certified in, shows that the project would have a new significant environmental effect or more severe significant effect than identified in the previous EIR. New Information of Substantial Importance Showing Ability to Substantially Reduce Significant Impacts Identified in Previous EIR. This response is used when new information of substanfial importance, which was not known and could not have been known with the exercise of reasonable diligence at the time the previous EIR was certified as complete, shows: The significant environmental effects of the project could be substantially reduced through imposition of mitigation measures or alternatives that although previously found to be infeasible are in fact now feasible, but the project proponent declines to adopt them; or The significant environmental effects of the project could be substantially reduced through imposition ofrnitigation measures or altematives that are considerably different from those analyzed in the previous EIR, but the project proponent declines to adopt them. Less Than Significant Impact/No Changes or Circumstances and No New Information That Would Require the Preparation of a Subsequent or Supplemental EIR. This response is used when 1) the potential impact of the project is determined to be below known or measurabie thresholds of significance and would not require mitigation, or 2) there are no changes in the project or circumstances and no new information that would require the preparation of a subsequent or supplemental EIR pursuant to Public Resources Code Section 21166 and Section 15162 of the State CEQA Guidelines. No Impact. This response is used when the proposed project does not have any measurable environmental impact. 2/22/0I(C:\WINNTXTemporary Internet Files\OLK2\initial Study.wpd) 3-4 LSA ASSOCIATES, INC. The Form and accompanying evaluation of the responses provide the information and analysis upon which the City of Rancho Cucamonga may make its determination that no subsequent EIR may be required for the project. 2/22/Ol(C:\WINNTXTemporary Interact Files\OLK2\lnitial Study,wpd) 3-5 /7¢ LSA ASSOCIATES, INC, ENVIRONMENTAL ANALYSIS CHECKLIST ISSUES: 1. AESTHETICS -- Would the project: a) Have a substantial adverse effect on a scenic vista? b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? c) Substantially degrade the existing visual character or quality of the site and its surroundings? d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? 2. AGRICULTURE RESOURCES: In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing impacts on agriculture and farmland. Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non- agdcultural use? b) Conflict with existing zoning for agricultural use or a Williamson Act contract? c) lnvolve other changes in the existing environment which, due to their location or nature, could result in conversion of Fannland, to non-agricultural use? 3. AIR QUALITY -- Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? [] [] [] [] · [] [] [] [] [] · [] [] [] [] [] · [] [] D [] D · [] [] D D [] D · [] [] D [] [] · [] [] [] [] D · [] [] [] D D · [] O [] D · [] 2/22/01(C:\WINNTxTemporary Internet Files\OLK2Xlnitial Siudy.wpd) 3-6 LSA ASSOCIATES, INC. ISSUES: c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? d) Expose sensitive mceptors to substantial pollutant concentrations? e) Create objectionable odors affecting a substantial number of people? 4. BIOLOGICAL RESOURCES ~- Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations or by the California Department of Fish and Game or US Fish and Wildlife Service? c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other apprnved local, regional, or state habitat conservation plan? 5. CULTURAL RESOURCES -- Would the project: a) Cause a substantial adverse change in the significance of a historical resource as defined in §15064.5? [] [] rl [] · [] [] [] [] [] · [] [] [] [] [] [] · [] [] [] [] [] · [] D [] [] [] · [] [] [] [] · [] O [] [] [] [] · [] [] [] [] [] · [] [] [] [] [] · [] [] [] [] · 2/22/01 (C :\WINNTxTemporary Internet FilesXOLK2Xlnitial Smdy.wpd) 3-7 17 ' LSA ASSOCIATES, INC. ISSUES: b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to §15064.57 c) Directly or indirectly destroy a unique [] paleontological resource or site or unique geologic feature7 d) Disturb any human remains, including those [] interred outside of formal cemeteries? 6. GEOLOGY AND SOILS -- Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: i) Rupture of a known earthquake fault, as [] delineated on the most recant Alquist-Pfiolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. ii) Strong seismic ground shaking? [] iii) Seismic-related ground failure, including [] liquefaction7 iv) Landslides? [] b) Result in substantial soil erosion or the loss of [] topsoil? c) Be located on a geologic unit or soil that is [] unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? d) Be located on expansive soil, as defined in Table [] 18-1 -B of the Uniform Building Code (1994), creating substantial risks to life or property? e) Have soils incapable of adequately supporting [] the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? 7. HAZARDS AND HAZARDOUS MATERIALS - Would the project: a) Create a significant hazard to the public or the [] environment through the routine transport, use, or disposal of hazardous materials? b) Create a significant hazard to the public or the [] environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? [] [] [] [] · [] [] [] · [] [] · [] [] [] [] · [] [] O [] · [] [] [] [] · [] [] [] [] · [] [] [] [] · [] [] D [] · [] [] [] [] · [] O D [] · [] [] [] [] · 2/22/01(C:\WINNT~Temporm'y lnternet Files\OLK2Xlnitial Study,wpd) 3-8 /77 LSA ASSOCIATES, INC. ISSUES: c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? h) Expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? HYDROLOGY AND WATER QUALITY '- Would the project: a) Violate any water quality standards or waste discharge requirements? b) Substantially deplete groundwater supplies or interfere substantially with g~oundwater recharge such that there would bca net deficit in aquifcr volume or a lowering of the local groundwater table level (e.g., the production rate ofpre- existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? c) Substantially alter the existing drainage pattern of the site or area, including through the altcrafion of the course of a stream or river, in a manner which would result in substantial erosion or siltation on- or off site? I 2 3 4 [] [] [] [] [] [] D [] [] [] [] [] [] [] [] [] [] [] [] [] [] [] [] [] D · [] [] D [] [] · [] [] O [] [] · [] [] n [] [] · [] [] [] 'D [] · 2/22/01 (C:\WiNNT~Temporary tritemet Files\OLIGXInitial Study.wpd) 3-9 LSAASSOCIATES, INC. ISSUES: d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a sh'eam or river, or substantially increase the rate or amount of surface runoff in a manner which would result in flooding on- or off-site? e) Create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? f) Otherwise substantially degrade water quality? g) Place housing within a 100-year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? h) Place within a 100-year flood hazard area structures which would impede or redirect flood flows? i) Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam7 Inundation by seiche, tsunami, or mudflow? j) 9. LAND USE AND PLANNING - Would the project: a) Physically divide an established community?. b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? c) Conflict with any applicable habitat conservation plan or natural community conservation plan? 10. MINERAL RESOURCES -- Would the project: a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? b) Result in the loss of availability of a locally- important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? 11. NOISE - Would the project result in: [] [] [] [] [] · [] [] [] [] [] · [] [] [] [] [] · D [] [] [] [] · [] [] [] O [] · [] [] [] [] D · rl [] [] [] [] · O [] [] [] D · [] [] [] [] [] · [] [] [] D D · 2/22/01 (C:\WINNTxTemporary lntemet Files\OLK2\Initial Study,wpd) 3-10 LSA ASSOCIATES, INC, ISSUES: a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? b) Exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels? c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? d) A substantial tcrnporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? f) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? 12. POPULATION AND HOUSING -- Would the project: a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? 13. PUBLIC SERVICES a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered gnvemmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: i) Fire protection? ii) Police protection? [] O [] [] · [] [] D [] [] · [] [] [] [] D D · [] [] [] [] · [] [] [] [] [] [] · [] [] O D [] · [] [] [] [] [] · [] [] rl [] [] · [] [] [] [] [] · [] [] [] [] · [] 2/22/01(C:\WlNNTXTemporary lnternet Files\OLK2Xlnitial Study.wpd) 3-11 LSA ASSOCIATES, INC. ISSUES: iii) Schools? iv) Parks? v) Other public facilities? 14. RECREATION- a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? b) Does the project include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? 15. TRANSPORTATIONFFRAFFIC -- Would the project: a) Cause an increase in traffic which is substantial in relation to the existing traffic load and capacity of the street system (i.e., result in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections)? b) Exceed, either individually or cumulatively, a level ofsarvice standard established by the county congestion management agency for designated roads or highways? c) Result in a change in air traffic paRems, including either an increase in traffic levels or a change in location that results in substantial safety risks? d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? e) Result in inadequate emergency access? f) Result in inadequate parking capacity? g) Conflict with adopted policies, plans, or programs supporting alternative transportation (e.g., bus turnouts, bicycle racks)? 16. UTILITIES AND SERVICE SYSTEMS - Would the project: a) Exceed wastewater trcaffnent requirements of the applicable Regional Water Quality Control Board? D D [] [] · [] [] [] [] [] [] · D [] D [] D · [] [] [] [] [] · D [] [] [] D · D [] D [] · [] [] [] D [] [] · [] [] O [] E3 · D [] [] [] [] · [] [] [] D [] · [] O D [] [] · [] [] D D [] · [] [] [] [] [] · 2/22/01 (C:\WINNTXTemporary Internet Files\OLK2Xlnitial Study.wpd) 3-12 LSA ASSOCIATES, INC. ISSUES: b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? e) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? f) Be served by a landfill with sufficient permitted capacity to accommodate the project's solid waste disposal needs? g) Comply with federal, state, and local statutes and regulations related to solid waste? 17. MANDATORY FINDINGS OF SIGNIFICANCE a). POTENTIAL TO DEGRADE: Does the project have the potential to degrade the quality of the environment, substanlially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below serf-sustaining levels, threaten to eliminate a plmat or animal commuraty, reduce the number or restrict the range of a ram or endangered plant or animal or eliminate imporator examples of the major periods of Califomia history or prehismry? b). CUMULATIVE IMPACTS: Does the project have impacts that are individually limi ted, but cumulatively considerable? CCumulatively considerable" means that the incremental effects of a project are annsidemble when viewed in connection with the effects of past pmjects, the effects of other current projects, and the effects of probable rumre projects)? c) ADVERSE IMPACTS ON HUMANS: Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? 3 4 [] [] [] [] 5 lmp.~mo [] 6 [] [] [] [] · [] [] [] O [] [] [] [] · [] [] [] [] [] [] [] [] [] [] [] [] [] [] [] [] · [] [] [] [] · 2/22/01(C:\WINNTxTempora~ lntemet FilesXOLK2\Initial Study.wpd) 3-13 LSAASSOCIATES.INC, ISSUES: 18. EARLIER ANALYSES Earlier analyses may be used where, pursuant to the tiering, program E[R, or other CEQA process, one or more effects have been adequately analyzed in an earlier EIR or Negative Declaration (Section 15063(c)(3)(D).) Final Environmental Impact Report for the Victoria Arbors Village Project (SCH No. 98041137), LSA Associates, Inc., May 20, 1999. Addendure for the Victoria Arbors Village Project (SCH No. 98041137), LSA Associates, Inc., December 20, 2000. 2/22/01 (C :\WINNT~Temporaty Interact Files\OLK2\Initial Study.wpd) 3-14 3.2 RESPONSES TO QUESTIONS INCLUDED IN THE ENVIRONMENTAL CHECKLIST 1. Aesthetics. Would the Project... a) Have a substantial adverse effea on a scenic vista? Less than Significant Impact/No New Information or Changed Circumstances Requiring Preparation of an EIR. The Victoria Arbors Village EIR (Final EIR) identified impacts associated with development of the project site with a variety of residential, commercial, and community serving uses. Potential impacts to local viewscapes and/or scenic resources would be no greater than that identified in the Final EIR and Addendum. Mitigation measures included in the Final EIR reduced aesthetic/visual resource impacts resulting from the development of the Victoria Arbors Village project to below a level of significance. Approval and implementation of TT15974 will not alter this assessment. These mitigation measures will remain in force; therefore, potential impacts to scenic vistas from implementation of the proposed project will be reduced to below a level of significance and no further mitigation is required. Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? Less than Significant Impact/No New Information or Changed Circumstances Requiring Preparation of an EIR. While the site is surrounded by pockets of development, it is largely undeveloped. The project site consists of abandoned vineyards, eucalyptus windrows, native and non-native vegetation, and a concrete water channel located in the central portion of the site. The Final EIR included mitigation measures, which reduced aesthetic/visual resource impacts to a less than significant level. These mitigation measures will remain in force. Therefore, potential impacts to scenic vistas resulting from approval and implementation of TT15974 for the proposed project will reduce impacts to a less than significant level. Would the project substantially degrade the existing visual character or quality of the site and its surroundings ? Less than Significant Impact/No New Information or Changed Circumstances Requiring Preparation of an EIR. The Final EIR included mitigation measures, which reduce potential impacts to aesthetic/visual resources to below a level of significance. Implementation of the proposed project would generally result in the same level of development envisioned in the Final EIR. In addition, approval of TT15974 will not alter this assessment; therefore, potential aesthetic/visual resource impacts would not exceed that identified in the Final EIR. Would the project create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? Less than Significant Impact/No New Information or Changed Circumstances requiring Preparation of an EIR. Approval and implementation of TT15974 will not alter the original assessment from the Final EIR and Addendure. The Final EIR states, "the Design Review Process for commercial establishments, high density housing, and public places shall ensure that no significant light or glare impact shall result from the proposed project." Adherence to mitigation included in the Final EIR will reduce potential impacts associated with this issue to a less than significant level and no further mitigation is required. 2/22/01 (C:\WINNT~Temporary lntemet Files\OLK2\lnitial Study.wpd) 3-15 LSA ASSOCIATES. INC, 2/22/01(C:\WINNT~Temporary Internet Files\OLK2~Initial Study.wpd) 3-16 LSA ASSOCIATES, ]NC. Mitigation Measures from the Final EIR The Final EIR included the following mitigation measures: 4.6.1A New buildings within 100 feet of future Day Creek Boulevard and Etiwanda Avenue shall be restricted to 35 feet in height to protect the view corridor of the mountains for motorists traveling north. 4.6.1B Noise walls along future Day Creek Boulevard, Etiwanda Avenue, Base Line Road, Foothill Boulevard, and Church Street shall be no more than 8 feet tall to avoid a sense of"visual enclosure" for these Scenic Corridors, and should be set back an adequate distance to allow landscaping on the road side of the sound wall. This requirement shall be attached as a condition of approval by the City Planning Department prior to approval of any development bordering future Day Creek Boulevard, Et:'na-~ A "'% Base Line Road, Foothill Boulevard, and Church Street. 4.6.1C Landscape requirements shall be established for the far southern end of the project site to screen new development from the view of moturists along 1-15 looking north. However, this landscaping should also allow views north towards the mountains, using the view corridor provided by the future Day Creek Boulevard and Etiwanda Avenue. The City Planning Department shall address such landscaping as a condition of approval for any development in the area of I-15. 4.6.2A The Design Review process for commercial establishments, high density housing, and public places shall ensure that no significant light or glare impacts shall result from the proposed project. Specific issues to be evaluated at the time of design review shall include the following: proposed exterior lighting and landscaping of parking areas to reduce visible lighting from outside these areas; use of shielding on exterior lights to focus light onto the ground; and, proposed architectural materials to ensure that reflective materials are minimized. 4.6.2B The developer shall account for the loss of the aesthetic benefit of the lakes by providing a new focal point concept within residential area to be submitted for Design Review. The focal point concept could include an open space trail system linkage to the winery site and commercial areas to the south by an open space corridor, and incorporate such features as fountains, large gazebos, public art, public furniture, and/or increased open space/trails systems. 4.6.3A Provisions shall be made to account for protection of viewsheds and plant palette plans shown in the Victoria Community Plan for major intersections along future Day Creek Boulevard, Victoria Park Lane (Victoria Loop), and Church Street. Such provisions may include the following: building setbacks within the project site; varied allowable heights with lower heights nearest the interchanges; clustering of buildings; and, landscaping to complement the viewshed. These issues shall be addressed by the City Planning Department as recommendations for the Design Review process at the time of developing conditions of approval for any projects within the proposed project corridor. 4.6.3C The Community Design Criteria Part II of the Victoria Community Plan shall be amended immediately following project approval to address new uses proposed as part of the project. However, as part of this amendment, some requirements shall be included to reduce visual impacts of new development by inclusion of landscaping near major roads that matches those proposed by 2/22/01(C:\WINNT~Temporary lnternet Files\OLK2Xlnitial Study.wpd) 3-17 LSAASSOCIATES, INC. the Plan. For example, trees shall be planted along the site's property lines and along roadways to screen new development from view. Within the site and adjacent to major east-west corridors, the City shall designate areas for landscaping, ensuring that land adjacent to the roads is planted with low-growing vegetation to maintain a degree of visual open space on the project site. 4.6.3D The parkway on the east side of future Day Creek Boulevard shall be widened ~ to 25 feet to provide a multi-use trail from Base Line Road south to terminate at the City's adult sports complex. Specific design of the trail shall be determined by the City at the time development plans are submitted for review and approval for any development proposals adjacent to future Day Creek Boulevard. The specific design shall tie in with the City's Day Creek Boulevard Master Plan design. The trail shall be designed to connect to planned and existing trail systems in the Etiwanda North Specific Plan and shall connect the residential areas noah and south of Base Line to the regional commercial areas adjacent to Interstate 15. Adherence to these mitigation measures reduced potential impacts aesthetic/visual resource impacts to below a level of significance. Refined Project Mitigation Measures Implementation of the proposed project will not result in new significant impacts or increase the degree of impacts identified in the Final EIR. No new and/or refined mitigation measures are required for issues related to aesthetics and/or visual resources. /lddendum Determinations Major EIR Revisions Not Required Based on the foregoing analysis and information, there is no evidence that major changes to the Final EIR are required. A comparison of the previous project with the proposed project has determined that there are no new significant environmental impacts resulting from implementation of the proposed project. No Substantial Change in Circumstances Requiring Major EIR Revisions There is no information in the record or otherwise available that indicates that there are substantial changes in circumstances that would require major changes to the Final EIR. No New Information Showing Greater Significant Effects than in Final EIR This Initial Stady/Addendum has analyzed all available relevant information to determine whether there is new information that was not available at the time the Final EIR was certified that may indicate that a new significant effect may occur that was not reported in the Final EIR. Based on the information and analysis above, there is no substantial new information that there will be new, significant impacts requiring major revisions of the Final EIR. No New Information Showing Ability to Reduce Significant Effects in the Final EIR 2/22/01(C:\WINNT~Temporary Interact FilesXOLK2\Initial Study.wpd) 3-18 LSA ASSOCIATES, INC The analysis above shows that there are no feasible alternatives to the project or additional mitigation measures that must be considered to substantially reduce one or more of the significant effects identified in the Final EIR. 2/22/01(C:\WINNTxTemporary Internet Files\OLK2\tnitial Study.wpd) 3-19 LSAASSOCIATES, INC, Agricultural Resources. Would the Project... Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non-agricultural use? No Impact. The project site is not currently utilized for agricultural production and is not viewed as an agricultural resource. The Final E1R did not identify impacts related to the conversion of agricultural land to non-agricultural uses. The proposed project envisions development of the project site with residential, and commercial uses. Approval and implementation of TY15974 will not alter this assessment; therefore, no impact associated with this issue will occur. b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? No Impact. The site is not zoned for agricultural use, nor is it subject to a Williamson Act contract. No impact related to this issue will occur. c) Would the project involve other changes in the existing environment, which due to their location or nature, could result in conversion of farmland to non-agricultural use? No Impact. The project site is not currently used for agricultural production. Development of the project site as proposed will not result in the conversion of farmland to non-agricultural uses; therefore, no impact associated with this issue will occur. Mitigation Measures from the Final EIR The Final EIR did not include mitigation measures related to agricultural resources because no significant impacts were identified. Refined Project Mitigation Measures Implementation of the proposed project will not result in any new significant impacts. Therefore, no new and/or refined mitigation measures are required for issues related to agricultural resources. ~lddendum Determinations Major EIR Revisions Not Required Based on the foregoing analysis and information, there is no evidence that major changes to the Final EIR are required. Comparison of the proposed project with the previous project indicates that there are no new significant environmental impacts resulting from implementation of the proposed project. No Substantial Change in Circumstances Requiring Major EIR Revisions There is no information in the record or otherwise available that indicates that there are substantial changes in circumstances that would require major changes to the Final EIR. No New Information Showing Greater Significant Effects than in Final EIR C:\WINNTxTemporary lnternet Files\OLK2\Initial Study.wpd 3 -20 LSA ASSOCIATES, INC. This Initial Study/Addendum has analyzed all available relevant information to determine whether there is new information that was not available at the time the Final E1R was certified that may indicate that a new significant effect may occur that was not reported in the Final EIR. Based on the information and analysis above, there is no substantial new information that there will be new, significant impacts requiring major revisions of the Final EIR. No New Information Showing Ability to Reduce Significant Effects in the Final EIR The analysis above shows that there are no feasible alternatives to the project or additional mitigation measures that must be considered to substantially reduce one or more of the significant effects identified in the Final EIR. 3. Air Quality. Would the Project... WouM the project conflict with or obstruct implementation of the applicable air quality plan? No Impact. Approval and implementation of TT15974 will allow for development of 554 dwelling units and 129,482 square feet of commemial uses. The Addendum approved the development of 726 dwelling units and 94,852 square feet of commercial uses. The decrease of dwelling units and increase of commercial development at the proposed project will not significantly alter the type and intensity of permitted uses within the project site; therefore, significant impacts in excess of that identified in the Final EIR will not occur. Would the project violate any air quality standard or contribute substantially to an existing or projected air quality violation? Less than Significant Impact/No New Information or Changed Circumstances Requiring Preparation of an EIR. The Final EIR concluded that even with implementation of mitigation measures, air quality impacts resulting from development of the Victoria Arbors Village project remained significant and unavoidable. The South Coast Air Quality Management District (SCAQMD) has established thresholds for potentially significant air quality impacts based on primary land use (Table 6-2, CEQA Air Quality Handbook, SCAQMD, 1993). The threshold for residential use ranges from 166 units for single family housing to 612 units for a retirement community. The project is consistent with the Final EIR and Addendure; therefore, the air quality impacts will not be greater than was originally analyzed. Would the projea result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors) ? Less than Significant Impact/No New Information or Changed Circumstances Requiring Preparation of an EIR. Development of the project site will result in short-term increases in dust and construction equipment exhaust emissions and long-term regional increases in mobile and stationary source emissions. The Final EIR identified measures which would reduce air quality impacts resulting from development of the previous project. Development of the proposed project will not alter the type and intensity of permitted uses within the project site. No increase in the amount of C:\WINNT~TemporaPj Interact FilesXOLK2\Initial Study.wpd 3-21 LSAASSOCIATES, INC, operational and/or construction emissions beyond that estimated in previous environmental documents will occur. Therefore, no impact related to this issue will occur. C:\WINNTxTemporary Intemet Files\OLK2Xlnitial Study.wpd 3-22 LSA ASSOCIATES, INC d) Would the project expose sensitive receptors to substantial pollutant concentrations? Less than Significant Impact/No New Information or Changed Circumstances Requiring Preparation of an EIR. Development of the proposed project will not alter the type and intensity of permitted uses within the project site. No increase in the amount of operational and/or construction emissions beyond that estimated in previous environmental documents will occur. The Final EIR identified measures which would reduce air quality impacts resulting from development of the previous project. The proposed project will not result in impacts which were not identified and addressed in the previous environmental documents. Therefore, no impact related to this issue will occur. e) Would the project create objectionable odors affecting a substantial number of people ? No Impact. The Victoria Arbors Village project envisions development of residential and commercial uses within the project site. The proposed project would not generate new odors, in and of itself; however, short-term odor impacts (i.e., diesel fumes, asphalt paving) associated with project construction may occur during construction. These fumes would dissipate quickly, and do not pose a potentially significant odor impact. Commercial and residential uses will be required to adhere to standards which ensure the sanitary and timely disposal of solid waste. Odors associated with these uses would quickly dissipate and would not adversely affect adjacent properties or persons. Development of the proposed project will not result in the creation of objectionable odors beyond that identified in previous environmental documents. No impact associated with this issue will OCCur. Mitigation Measures from the Final EIR 4.3.1A The Construction Contractor shall select the construction equipment used on-site based on low emission factors and high energy efficiency. The Construction Contractor shall ensure that construction grading plans include a statement that all construction equipment will be tuned and maintained in accordance with the manufacturer's specifications. 4.3.1B The Construction Contractor shall utilize electric or diesel-powered equipment in lieu of gasoline-powered engines where feasible. 4.3.1C The Construction Contractor shall ensure that construction Fading plans include a statement that work crews will shut off equipment when not in use. During smog season (May through October), the overall length of the construction period should be extended, thereby decreasing the size of the area prepared each day, to minimize vehicles and equipment operating at the same time. 4.3.1D The Construction Contractor shall time the construction activities so as to not interfere with peak hour traffic and minimize obstruction of through traffic lanes adjacent to the site; if necessary, a flagperson shall be retained to maintain safety adjacent to existing roadways. 4.3.1E The Construction Contractor shall support and encourage fidesharing and transit incentives for the construction crew. 4.3.1F Dust generated by the development activities shall be retained on site and keep to a minimum by following the dust control measures listed below. C:\W/NNBTemporary Internet Files\OLK,2\lnitial Study.wpd 3-23 LSA ASSOCIATES, During clearing, grading, earth moving, excavation, or transportation of cut or fill materials, water trucks or sprinkler systems shall be used to prevent dust from leaving the site and to create a crust after each day's activities cease. During construction, water trucks or sprinkler systems shall be used to keep all areas of vehicle movement damp enough to prevent dust from leaving the site. At a minimum, this would include wetting down such areas in the later morning and after work is completed for the day, and whenever wind exceeds 15 miles per hour. After clearing, grading, earth moving, or excavation is completed, the entire area of disturbed soil shall be treated immediately by pickup of the soil until the area is paved or otherwise developed so that dust generation will not occur. Soil stockpiled for more than two days shall be covered, kept moist, or treated with soil binders to prevent dust generation. Tmcks transporting soil, sand, cut or fill materials and/or construction debris to or from the site shall be harped from the point of origin. 4.3.1H The Construction Contractor shall utilize as much as possible precoated/natural colored building materials, water-based or low-VOC coating, and coating transfer or spray equipment with high transfer efficiency, such as high volume low pressure CHVLP) spray method, or manual coatings application such as paint brush, hand roller, trowel, spatula, dauber, rag, or sponge. 4.3.2A The project shall comply with Title 24 of the California Code of Regulations established by the Energy Commission regarding energy conservation standards. The project applicant shall incorporate the following in building plans: · Planting trees to provide shade and shadow to building; · Solar or low-emission water heaters shall be used with combined space/water heater unit; · Refrigerator with vacuum power insulation; Double-pained glass or window treatment for energy conservation shall be used in all exterior windows; and · Energy-efficient low-sodium parking lot lights shall be used. 4.3.3A Use of transportation demand measures (TDM) such as preferential parking for vanpooling/carpooling, subsidy for transit pass or vanpooling/carpooling, flextime work schedule, bike racks, lockers, showers, and onsite cafeteria shall be incorporated in the design of the commercial land uses. 4.3.3B The project proponent shall determine with the City and the electrical purveyor if it is feasible to pre-wire houses for electrical charges for EV cars and/or optic-fibers for home offices. If feasible, install EV charges and/or optic-fibers per the electrical purveyor's direction prior to Certificate of Occupancy. C:\WINNTxTemporary Internet Files\OLK2Xlnitial Study.wpd 3 -24 /q3 LSA ASSOCIATES, INC. 4.3.3C Install EV chargers or alternative fuel stations (natural gas) for community wide use at key commercial and public location(s) such as park and ride lots, Metrolink stations, and commercial centers. 4.3.3D The developer shall contract with a mitigation monitor to assure compliance and implementation with the mitigation monitoring program. 4.3.3E The developer shall install bicycle trails per the City's General Bikeways Plan. Refitned Projea Mitigation Measures Implementation of the Development Agreement for the proposed project will not result in any new significant impacts. Therefore, no new and/or refined mitigation measures are required for air quality issues. Addendum Determinations Major EIR Revisions Not Required Based on the foregoing analysis and information, there is no evidence that major changes to the Final EIR are required. Comparison of the previous project with the proposed project indicates that them are no new significant environmental impacts resulting from implementation of the proposed project. No Substantial Change in Circumstances Requiring Major EIR Revisions Them is no information in the record or otherwise available that indicates that there are substantial changes in circumstances that would mquim major changes to the Final EIR. No New Information Showing Greater Significant Effects than in Final EIR This Initial Study/Addendum has an_al~yzed all available relevant information to determine whether there is new information that was not available at the time the Final EIR was certified that may indicate that a new significant effect may occur that was not reported in the Final E1R. Based on the information and analysis above, there is no substantial new information that there will be new, significant impacts requiring major revisions of the Final EIR. No New Information Showing Ability to Reduce Significant Effects in the Find EIR The analysis above shows that there are no feasible alternatives to the project or additional mitigation measures that must be considered to substantially reduce one or more of the significant effects identified in the Final EIR. Biological Resources. Would the projec~.. Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional C:\WINNTxTemporary lnternet Files\OLK2\lnitial Study.wpd 3-25 LSA ASSOCIATES, INC. plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? Less than Significant Impact/No New Information or Changed Circumstances Requiring Preparation of an EIR. Development of the proposed project would reduce the number of residential units and increase the amount of commercial acreage within the limits of TT15974. While habitat on site is substantially degraded, the project site is located within an area proposed by the U.S. Fish and Wildlife Service (USFWS) as "critical" habitat for the endangered San Bernardino kangaroo rat (Dipodomys merriamiparvus) (SBKR). Neither the SBKR or other threatened, or endangered species have been detected on-site. Potential impacts associated with the loss of this degraded habitat, which is devoid of SBKR or other threatened, or endangered species, would be less than significant. Have substantial adverse effect on any riparian habitat or other sensitive community identified in local or reglonal plans, policies, regulations or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? Less than Significant Impact/No New Information or Changed Circumstances Requiring Preparation of an EIR. Development of the proposed project would require the removal of existing on-site biological resources from the project site, thereby substantially diminishing habitat for wildlife or plants. Development of TT15974, and the elimination of coastal sage scrub from the project site would substantially diminish habitat for wildlife or plants. The coastal sage scrub is not considered to be "pristine" or of high quality; this conclusion has been reached because portions of the site had been disturbed in the past by clearing, it is fairly monotypic, being dominated primarily by a single species (Cal' rnia buckwheat), and it does not support therefore,~oa significant impact. While the Final EIR threatened or endangered species, and would, included mitigation to purchase and preserve off-site lands to compensate for the loss of on-site coastal sage scrub, the City found that the loss of this resource would not result in a significant environmental impact, acting as the Lead Agency for the project, has made the determination that because of its poor quality, the coastal sage scrub present on 'site Bid not warrant preservation; therefore, mitigation measures included in the Final EIR are not required. The City's e 'o on December 20, 2000, which amended the Victoria Community Plan Amendment (OrdinanceSfound that the loss of his resource would not result in a significant environmental impact; therefore, no mitigation is required. c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) Through direct removal, filling hydrological interruption, or other means? Less than Significant Impact/No New Information or Changed Circumstances Requiring Preparation of an EIR. The proposed project would result in the loss of 0.4 acre of the 1.4 acres of mixed willow series on the site. The entire 1.4 acres qualifies as wetlands as defined for purposes of the Federal Clean Water Act. The loss of the 0.4 acre of mixed willow series/wetland would substantially diminish habitat for wildlife and plants and is, therefore, considered to be a significant impact. The following permits have been obtained by the project the applicant: C:\WlNNTXTemporary lnternet Files\OLK2Xlnitial Study.wpd 3 -26 LSA ASSOCIATES, INC, Section 404 - U.S. Army Corps of Engineers (Corps) authorization under Nationwide Permit (NI~FP) 26 A Section 404 permit is required from the U.S. Army Corps of Engineers (Corps) for impacts on jurisdictional waters of the U.S. This permit was issued to the developer by the Corps on November 10, 1998. The expiration date has been set at February 11, 2002 for all Pre- Construction Notices (PCNs) submitted on or before March 9, 2000 (the project PCN was submitted September 11, 1998). If the authorized activity is initiated or is under contract to commence prior to February 11, 2002, one additional year will be given to complete the activity under the present terms and conditions of the nationwide permit (Federal Register Volume 65, No. 47, issued Thursday, March 9, 2000, pp. 12818 and contimed by Jack Easton [phone conversation October 23, 2000 with Antal Szijj]). Section 401 - California Regional Water Quality Control Board (Santa Ana Region) waiver of waste discharge and water quality certification The certification was applied for on August 10, 1999 and the certification was issued on October 25, 1999. There is no expiration date for this permit. Section 1603 - California Depa rtm en t of Fish an d Game (CDFG) agreem en t regarding stream alteration The permit was applied for on January 28, 2000 and the permit was issued on March 7, 2000. The project was authorized without a Streambed Alteration Agreement, due to expiration of the CDFG 30-day review period. There is no expiration date for this authorization. Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? No Impact. Because of the relatively uniform topography of the project site and because linkages to adjacent habitat are limited by existing barriers, wildlife movement within the limits of the project site is largely limited to localized and daily movements. Barriers to wildlife movement include major roadways (Base Line Road on the north, Foothill Boulevard on the south, Etiwanda Avenue on the east), I-15 on the southeast, and Day Creek Channel (located immediately adjacent to the western site boundary.) Implementation of the proposed project will decease the number of dwelling units and increase the amount of commercial acreage within the limits of TT15974. The Final EIR concluded that implementation of the Victoria Arbors Village project (of which TT15974 is a component) would not substantially interfere with the movement of a resident or migratory wildlife species. Therefore, potential impacts relating to this issue which may result from development of TT15974 will not occur. Conflict with any local policies or ordinances protecting biological resources, such as tree preservation policy or ordinance? C:\WrNNTXTernporai3, Internet Files\OLK2\Initial Study.wpd 3-27 /% LSA ASSOCIATES, INC. No Impact. The Final EIR concluded that implementation of the Victoria Arbors Village project (of which TT 15974 is a component) did not conflict with any local policies or ordinances protecting biological resources. Therefore, no impact related to this issue will occur. Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional or state habitat conservation plan? No Impact. The Victoria Arbors Village project (of which TT15974 is a component) is not located within an adopted habitat conservation plan, natural community conservation plan, or other approved local, regional or state habitat conservation plan. No impacts associated with this issue will occur. Mitigation Measures from the Final EIR Adherence to mitigation included in the Final EIR will reduce potential impacts associated with this issue to a less than significant level. 4.7.3C Participate in off-site mitigation bank (i.e., Team Artredo) to provide compensation for the loss of 0.4 acres of mixed willow series. Refined Project Mitigation Measures Implementation of the Victoria Arbors Village project will not result in any new significant impacts. Therefore, no new and/or refined mitigation measures are required for issues related to biological resources. Addendum Determinations Major EIR Revisions Not Required Based on the foregoing analysis and information, there is no evidence that major changes to the Final EIR are required. Comparison of the previous project with the proposed project indicates that there are no new significant environmental impacts resulting from implementation of the Victoria Arbors Village project. No Substantial Change in Circumstances Requiring Major EIR Revisions There is no information in the record or otherwise available that indicates that there are substantial changes in circumstances that would require major changes to the Final EIR. No New Information Showing Greater Significant Effects than in Final EIR This Initial Stody/Addendum has analyzed all available relevant information to determine whether there is new information that was not available at the time the Final E1R was certified that may indicate that a new significant effect may occur that was not reported in the Final EIR. Based on the information and analysis above, there is no substantial new information that there will be new, significant impacts requiring major revisions of the Final EIR. C:\WINNTXTemporary lnternet Files\OLK2XlnitiaI Study.wpd 3-28 LSAASSOCIATES, INC No New Information Showing Ability to Reduce Significant Effects in the Final EIR The analysis above shows that there are no feasible alternatives to the project or additional mitigation measures that must be considered to substantially reduce one or more of the significant effects identified in the Final EIR. C:\WlNNT~Temporary Internet FilesXOLK2Xlnitial Study.wpd 3-29 /q8 LSA ASSOCIATES, INC, 5. Cultural Resources. Would the Project... Cause a substantial adverse change in the significance of a historical resource as defined in §15064.5? Less than Significant Impact~o New Information or Changed Circumstances Requiring Preparation of an EIR. A cultural resource assessment was prepared to assess potential impacts associated with development of the Victoria Arbors Village project and was included in the Final Err. This assessment included a records search, literature review, and a pedestrian field survey. No historic building or structure, archeological, and/or cultural resource was identified within the limits of the project site. Approval of TT 15974 will not alter this assessment. While the cultural assessment did not identify on-site cultural, archaeological, or paleontological resources, the Final EIr identified the potential presence of subsurface archeological/paleontological/historic resources on site. The Final EIR includes mitigation measures 4.8.1 which states: In the event a cultural resource is uncovered during the course of the project, ground disturbing activities in the vicinity of the ~nd should be redirected until the nature and extent of the ~nd can be evaluated by a qualified archaeologist. Adherence to this mitigation will reduce potential impacts associated with this issue to a less than significant level. Cause a substantial adverse change in the significance of an archaeological resource pursuant to §15064.5? No Impact. Please refer to Response 5(a). c) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? No Impact. Please refer to Response 5(a). d) Disturb any human remains, including those interred outside of formal cemeteries ? Less than Significant Impact/No New Information or Changed Circumstances Requiring Preparation of an EIR. While, the cultural assessment prepared for the Victoria Arbors Village EIr did not identify human remains on site, the Final EIr identified their potential presence within the project site. Adherence to mitigation included in the Final EIr will reduce potential impacts associated with this issue to a less than significant level. Mitigation Measures from the Final EIR 4.8.1 If human remains are encountered, the San Bernardino County Coroner must be notified within 24 hours. If the Coroner determines that the burial is not historic, but prehistoric, the Native American Heritage Commission must be contacted to determine the most likely descendant (MLD) for the area. The MLD may become involved in the disposition of the burial. C:\WINNTXTemporary lnternet Files\OLK2~lnitial Study.wpd 3-30 LSA ASSOCIATES, INC Refined Project Mitigation Measures Implementation of the Development Agreement for the proposed project will not result in any new significant impacts. Therefore, no new and/or refined mitigation measures are required for air quality issues. Addendure Determinations Major EIR Revisions Not Required Based on the foregoing analysis and information, there is no evidence that major changes to the Final EIR are required. Comparison of the previous project with the proposed project indicates that there are no new significant environmental impacts resulting from implementation of the proposed project. No Substantial Change in Circumstances Requiring Major EIR Revisions There is no information in the record or otherwise available that indicates that there are substantial changes in circumstances that would require major changes to the Final EIR. No New Information Showing Greater Significant Effects than in Final EIR This Initial Study/Addendum has analyzed all available relevant information to determine whether there is new information that was not available at the time the Final EIR was certified that may indicate that a new significant effect may occur that was not reported in the Final EIR. Based on the information and analysis above, there is no substantial new information that there will be new, significant impacts requiring major revisions of the Final EIR. No New Information Showing Ability to Reduce Significant Effects in the Final EIR The analysis above shows that there are no feasible alternatives to the project or additional mitigation measures that must be considered to substantially reduce one or more of the significant effects identified in the Final EIR. 6. Geology and Soils. Would the Project... Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. No Impact. The project site is located approximately 1.5 miles from the Red Hill Fault, approximately 2.6 miles from the Cucamonga Fault, 9.0 miles from the San Jacinto Fault, and 12.0 miles from the San Andreas Fault. Because no on-site earthquake faults have been identified, no impact associated with this issue will occur. C:XWINNTxTemporary Internet Files\OLK2\lnitial Study.wpd 3-31 ii) Strong seismic ground shaking? No Impact. Like most of southern California, the project site will be subject to future ground shaking resulting from movement on local and/or regional faults. Structures and facilities within the project site will be designed and constructed in accordance with requirements of the latest edition of the Uniform Building Code CUBC) for Seismic Zone 4. Adherence to these requirements will reduce potential impacts associated with this issue to a less than significant level. lii) Seismic-related ground failure, including liquefaction? No Impact. Liquefaction occurs when loose, unconsolidated, water laden soils are subject to shaking, causing the soils to lose cohesion. The possibility of liquefaction occurring at a project site is dependent upon the occurrence of a significant earthquake in the vicinity, sufficient groundwater (within 40 feet of the ground surface) to cause high pore pressures, and on the grain size, plasticity, relative density, and confining pressures of the soil at the project site. The Final EIR did not identify any on-site liquefaction-related impact; therefore, development of the proposed project will not result in impacts related to this issue. iv) Landslides? No Impact. The project site is relatively flat, sloping generally to the south. As stated in the Final Draft EIR, "...The only portion of the City of Rancho Cucamonga subject to significant landslide or slope failures is in the northwest comer of the City near the foothills. The project site is located approximately 4 miles south of the foothills." Therefore, no impact related to this issue will occur. b) Would the project result in substantial soil erosion or the loss of topsoil? No Impact. Implementation of the proposed project would result in the modification of the existing on-site topography to accommodate residential and commercial uses, and community facilities. The Final EIR did not identify impacts associated with soil erosion or the loss of topsoil. The amount of residential development permitted under the proposed project would decrease from that identified in the FinaLEl;R and the Addendum. The. !o~ation a~d exte__nt of_~ny~r_eqt~ired _l.a. ndform modification would approximate that required for implementation of the previously certified project. Therefore, potential soil erosion impacts and/or impact associated with the loss of topsoil will not exceed that identified in the Final EIR. c) Would the project be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? No Impact. Please refer to responses 6a (iii) and 6a (iv). The proposed project does not involve the extraction of subsurface liquids. The proposed project will alter the geologic/seismic environment of the project site by adding residential and commercial structures in a seismically active region of Southern California; however, potential landslide, liquefaction, lateral spreading, or subsidence impacts will be no greater than that identified in the Final EIR. C:\WINNTXTemporary lnternet Files\OLK2Xlnitial Study.wpd 3-32 LSA ASSOCIATES, INC Would the project be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial risks to life or property? No Impact. As stated in the Final EIR, the project site is underlain by the Tujunga soil series, "...which has a very low expansive potential." No impact associated with this issue will occur. Would the project have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? No Impact. The site is not currently served by sanitary sewers. Sanitary sewer service will be provided by Cucamonga County Water District (CCWD). Wastewater flows will be conveyed to facilities operated by the Inland Empire Utilities Agency (IEUA). Implementation of the proposed project will not alter the planned method of wastewater disposal. Because the proposed project will not utilize septic or alternative methods of wastewater disposal, no impact associated with this issue will occur. Mitigation Measures from the Final EIR The Final EIR did not include mitigation measures for issues related to geology and soils because these issues were identified as less than significant. Refined Project Mitigation Measures Implementation of the proposed project will not result in any new significant impacts. Therefore, no new end/or refined mitigation measures are required for issues related to geology and soils. ,4ddendum Determinations Major EIR Revisions Not Required Based on the foregoing analysis and information, there is no evidence that major chenges to the Final E1R are required. Comparison of the previous project with the proposed project indicates that there are no new significant environmental impacts resulting from implementation of the proposed project. No Substantial Change in Circumstances Requiring Major EIR Revisions There is no information in the record or otherwise available that indicates that there are substantial changes in circumstances that would require major changes to the Final EIR. No New Information Showing Greater Significant Effects than in Final EIR This Initial Study/Addendum has analyzed all available relevant information to determine whether there is new information that was not available at the time the Final EIR was certified that may indicate that a new significent effect may occur that was not reported in the Final EIR. Based on the 2/21/01C:\WINNTxTemporary Internet Files\OLK2\Initial Study.wpd 3-33 LSA ASSOCIATES, INC. information and analysis above, there is no substantial new information that there will be new, significant impacts requiring major revisions of the Final EIR. No New Information Showing Ability to Reduce Significant Effects in the Final EIR The analysis above shows that there are no feasible alternatives to the project or additional mitigation measures that must be considered to substantially reduce one or more of the significant effects identified in the Final EIR. 2/21/01C:\WINNTxTemporary lnternet Files\OLK2\lnitial Study.wpd 3-34 LSA ASSOCIATES, INC, 7. Hazards and Hazardous Materials. WouM the ProjecL.. Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? No lmpact. Implementationoftheproposedprojectpermitsdevelopmentofmixedresidentialand commercial uses throughout the project site. Although, commercial outlets sell paints, petroleum products, compressed gases, solvents, pesticides, and cleaning supplies, the routine transport, storage, and sale of these substances is not anticipated to create a significant hazar~l to the public or environment beyond that identified in the Final EIF,. Would the project create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? No Impact. The proposed project would not expose persons to hazardous substances beyond those routinely utilized within homes and commercial outlets. Implementation of the proposed project will not substantially increase the quantities of hazardous materials transported or stored within the limits of the project site. The proposed project will not significantly increase the potential for the accidental release of hazardous materials into the environment; therefore, potential impacts associated with this issue will not exceed that identified in the Final EIR c) Would the project emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile o fan existing or proposed school? Less than Significant Impact. The previously certified Victoria Arbors Village E1R included an elementary school site. Though reduced slightly in size, this elementary school site remains a component of the TT15974. The proposed elementary school site does not lie within 0.25 mile of a hazardous material producer or user; therefore, impact associated with this issue will not occur. ~Fould the project be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? No Impact. There are no hazardous materials on-site. Therefore, no impact associated with this issue will occur. e) FFould the project be located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? No Impact. The project site is located approximately 4.5 miles northeast of Ontario International Airport, 8.0 miles west of Rialto Municipal Airport, and 9.0 miles east of Cable Airport (Upland). Development of TT15974 will not result in a safety hazard for persons residing or working within the project site. No impact associated with this issue will occur. 2/21/OIC:\WINN~TemporaW tritemet Filcs\OLK2Xlnitial Study.wpd 3-35 LSA ASSOCIATES, 1NC, Would the project be located within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? No Impact. Please refer to Response 7(e). 2/2 1/01 C:\WINNTXTemporary Internet Files\OLK2Xlnitial Study.wpd 3-36 LSA ASSOCIATES, INC Would the project impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? No Impact. Implementation of TT15974 will increase traffic on local and regional roadway networks. The amount of residential and commercial development permitted within the project site will not increase beyond that identified in the Final EIR, and development of the project site has been assumed during preparation of local planning documents; therefore, potential impacts associated with this issue would not exceed that recognized in previous environmental/planning documents. Developer(s) of the project site will be required to design, construct, and maintain structures, roadways, and facilities to comply with applicable local, regional, State and/or federal requirements related to emergency access and evacuation plans. Construction activities which may temporarily restrict access will be required to implement adequate and applicable measures to facilitate the passage of persons and vehicles through the project site. Adherence to these measures will reduce potential impacts related to this issue to a less than significant level. Would the project expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands ? No Impact. The project site is currently vegetated with a variety of weeds, annual grasses, shrubs, abandoned vineyards, and other plant material. This vegetation will be removed to allow for the construction of homes, and commercial sites. All new construction will comply with applicable standards of the Uniform Fire Code and regulations of the Rancho Cucamonga Fire District (RCFD); therefore, no impact will occur. Mitigation Measures from the Final EIR The Final EJR did not include mitigation measures related to hazards and/or hazardous materials because no significant impacts related to hazards and/or hazardous materials are identified. Refined Project Mitigation Measures Implementation of the prop~ied projedi will not result in new significant imbacts or increase the degree of impacts identi fled in the Final EIR. No new and/or refined mitigation measures are required for issues related to hazards and/or hazardous materials. Addendum Determinations Major EIR Revisions Not Required Based on the foregoing analysis and information, there is no evidence that major changes to the Final EIR are required. A comparison of the previous project with the proposed project has determined that there are no new significant environmental impacts resulting from implementation of proposed project. No Substantial Change in Circumstances Requiring Major EIR Revisions There is no information in the record or otherwise available that indicates that there are substantial changes in circumstances that would require major changes to the Final EIR. 2/2 1/01 C:\W1NNTxTemporary Internet Files\OLK2Xlnitial Study.wpd 3-37 LSA ASSOCIATES, INC. No New Information Showing Greater Significant Effects than in Final EIR This Initial Study/Addendum has analyzed all available relevant information to determine whether there is new information that was not available at the time the Final EIR were certified that may indicate that a new significant effect may occur that was not reported in the Final EIR. Based on the information and analysis above, there is no substantial new information that there will be new, significant impacts requiring major revisions of the Final EIR. No New Information Showing Ability to Reduce Significant Effects in the Final EIR The analysis above shows that there are no feasible alternatives to the project or additional mitigation measures that must be considered to substantially reduce one or more of the significant effects identified in the Final EIR. h) Hydrology and Water Quality. Would the Project... a) Violate any water quality standards or waste discharge requirements? No Impact. Development within the project will adhere to applicable provisions of the National Pollutant Discharge Elimination System (NrPDES) permit as required by the California Regional Water Quality Control Board (RWQCB), Santa Ana Region. Development of TT15974 will not substantially alter type or scale of uses within the limits of proposed project. Adherence to applicable requirements of the NPDES permit will reduce potential impacts associated with this issue to a less than significant impact. Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deftFit in aquifer volume or a lowering of the local groundwater table level (~g., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? No Impact. Development within the limits of TT15974 envisions a reduction in the number of dwelling units from that identified in the Final EIR and/or Addendum. No increase in the amount of water required to service the project site or the amount of impermeable surfaces is anticipated. Therefore, development of the project site will not result in impacts related to groundwater supply and/or recharge beyond that identified in the Final E1R. c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on- or off-site? No Impact. Development of TT15974 envisions a reduction in the number of dwelling units from that proposed in the Final EIR and/or Addendum. Changes to the number, location, and/or configuration of dwelling units will not substantially alter drainage patterns beyond that identified in previous environmental documents. No impact associated with this issue will occur. 2/2 1/01 C:\WINNTxTemporary Internet Files\OLK2~Initial Smdy.wpd 3-38 LSA ASSOCIATES, INC. Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner, which would result in fiooding on- or off-site? No Impact. On-site storm water facilities will be designed, installed, and maintained to adequately handle the ultimate drainage anticipated for the area. Development of TT15974 will not substantially modify the configuration of residential and commercial areas, from that identified in the Final EIR and/or Addendum. Therefore, no impact associated with this issue will occur. e) Create or contribute runoff water which would exceed the capacity of existing or planned storm water drainage systems or provide substantial additional sources of polluted runofj?. No Impact. The proposed project would reduce the number of dwelling units, while increasing the amount of commercial space from that identified in the Final EIR and/or Addendum. No significant increase in the amount of impermeable surfaces is anticipated. Development of the proposed project will not create or contribute runoff in excess of that identified in the Final EIR. Development of TT15974 will adhere to applicable provisions of the NPDES permit as required by the RWQCB. No impact beyond that addressed in the Final EIR will occur. J9 Otherwise substantially degrade water quality? No Impact. Implementation TT15974 will not alter the type of proposed on-site uses from that envisioned in the Final EIR and/or Addendum. Development within the project site will adhere to applicable provisions of the NPDES permit as required by the RWQCB. No impact beyond that addressed in the Final EIR will occur. Place housing within a l O0-year fiood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? No Impact. The project site is not located within a 100-year flood hazard area. No impact associated with this issue will occur. h) Place within a 100-yearfiood hazard area structures which would impede or redirect fiood flows? No Impact. The project site is not within a 100-year flood hazard area. No impact will occur. Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? No Impact. Development of TT15974 includes the installation of on-site storm water facilities. These facilities will be designed, installed, and maintained to adequately handle the ultimate drainage anticipated for the area. The proposed project would reduce the number of dwelling units, while increasing the amount of commercial space from that identified in the Final EIR and Addendum. These modifications would not increase risks from flood related events beyond that identified in the Final EIR and Addendum. 2/21/01C:\WINNTxTemporary lnternet Files\OLK2\Initial Study.wpd 3-39 LSAASSOCIAT~S, INC. j) Be subject to inundation by seiche, tsunami, or mud flow? No Impact. The project site is not located adjacent to coastal waters or large, contained, bodies of water. Therefore, impacts resulting from either a tsunami or seiche will not occur. The project site is relatively flat, sloping generally to the south. The proposed project would reduce the number of dwelling units, while increasing the amount of commercial space from that identified in the Final EIR and Addendum. Previous environmental documents did not identify significant impacts related to seiche, tsunami, or mudflow hazards. Development within the limits of TT15974 are not substantially altered as to increase potential seiche, tsunami, or mudflow impacts beyond that identified in the Final EIR and Addendum. No impact with this issue will occur. Mitigation Measures from the Final EIR The Final EIR did not include mitigation measures related to hazards and/or hazardous materials because no significant impacts related to hazards and/or hazardous materials are identified. Refined Project Mitigation Measures Implementation of the proposed project will not result in new significant impacts or increase the degree of impacts identified in the Final EIR. No new and/or refined mitigation measures are required for issues related to hazards and/or hazardous materials. Addendum Determinations Major EIR Revisions Not Required Based on the foregoing analysis and information, there is no evidence that major changes to the Final EIR are required. A comparison of the previous project with the proposed project has determined that there are no new significant environmental impacts resulting from implementation of proposed project. No Substantial Change in Circumstances Requiring Major EIR Revisions There is no information in the record or otherwise available that indicates that there are substantial changes in circumstances that would require major changes to the Final EIR. No New Information Showing Greater Significant Effects than in Final EIR This Initial Study/Addendum has analyzed all available relevant information to determine whether there is new information that was not available at the time the Final E1R were certified that may indicate that a new significant effect may occur that was not reported in the Final EIR. Based on the information and analysis above, there is no substantial new information that there will be new, significant impacts requiring major revisions of the Final EIR. No New Information Showing Ability to Reduce Significant Effects in the Final EIR The analysis above shows that there are no feasible alternatives to the project or additional mitigation measures that must be considered to substantially reduce one or more of the significant effects identified in the Final EIR. 2/21/01C:\WiNNTxTemporaty Internet Files\OLK2Xlnitial Study.wpd 3-40 9) Land Use and Planning. Would the ProjecL.. a) Physically divide an established community? No Impact. The project site is currently vacant. Implementation of TT15974 will not physically divide an established community; therefore, no impact related to this issue will occur. Conflict with any applicable land useplan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? No Impact. The Final EIR identified impacts associated with the modification of land use designations to approximately 192 acres within the Victoria Community Plan and the Etiwanda Specific Plan. TT15974 is implementing the changes already approved with the amendments to the Victoria Community Plan and is also implementing the approved Victoria Arbors Village Plan. The underlying land use established by the City would permit the development of residential, commercial, community facility, and recreational uses, which transition smoothly from lower intensity to higher intensity uses. The approval and implementation of TT15974 will not significantly alter the scale, intensity, or location of on-site uses from that identified in the Final EIR and Addendum; therefore, potential impacts associated with this issue will be less than significant and no further mitigation is required. c) Conflict with any applicable habitat conservation plan or natural community conservation plan? No Impact. The project site is not located within a habitat conservation plan urea or a natural community conservation plan area; therefore, no impact associated with this issue will occur. Mitigation Measures from the Final EIR In order to mitigate impacts related to incompatibilities of adjacent land uses, the Final E1R included the following mitigation measures: 4.1.6A Lots within the Victoria Arbors Village project with backyurds that abut upon commercial or office/professional uses shall be set back 60 feet from the common property line. Homes on lots whose side yurds abut commercial or office/profession uses shall be set back 30 feet from the common property line. The City determines that the requirement of an additional 20 feet landscape buffer with a non- buildable deed restriction in perpetuity will mitigate the incompatible land use. 4.1.6B The number of windows which look onto commemial or office/professional uses shall be minimized. Windows which look upon these uses shall be double paned. Window insulation shall be sufficient to ensure interior noise levels to 45 dB CNEL. 4.1.6C An 8-foot slump block wall shall be constructed along the common property line which sepurates the residential and non-residential use. The base of the wall shall be planted with a 16-foot wide buffer (8 feet of landscaping on each side of the wall). Landscaping materials shall be reviewed and approved by the Planning Director. 2/21/OIC:\WINNT~Temporary Internet Files\OLK2Xlnitial Study.wpd 3-41 LSA ASSOCIATES, INC, 4.1.6D The CC & Rs for any residential unit abutting upon a non-residential use shall disclose the presence of the adjacent non-residential use and, to the extent possible describe the potential nuisances which might be generated by the non-residential use. 4.1.6E No residential or non-residential use shall generate noise, odors, or unnecessary light, glare or shadow beyond the property line of said use. 4.1.6F A 20-foot landscape r-a ~'~ ' .... a~:"--tV' .... :'"~ buffer shall be provided on the north side of Church Street between Etiwanda Avenue and Day Creek Boulevard. Landscaping materials shall contain a variety of species used to buffer traffic noise and light and glare from potential commercial uses south of Church Street. The landscape design shall be reviewed and approved by the Planning Director. Addendum Determinations Major EIR Revisions Not Required Based on the foregoing analysis and information, there is no evidence that major changes to the Final El;P, are required. Comparison of the previous project with the project as described in Section 2.3 of this document indicates that there are no new significant environmental impacts resulting from implementation of the proposed project. No Substantial Change in Circumstances Requiring Major EIR Revisions There is no information in the record or otherwise available that indicates that there are substantial changes in circumstances that would require major changes to the Final EIR. No New Information Showing Greater Significant Effects than in Final EIR This Initial Stody/Addendum has analyzed all available relevant information to determine whether there is new information that was not available at the time the Final EIR was certified that may indicate that a new significant effect may occur that was not reported in the Final EIR. Based on the information and analysis above, there is no substantial new information that there will be new, significant impacts requiring major revisions of the Final EIR. No New Information Showing Ability to Reduce Significant Effects in the Final EIR The analysis above shows that there are no feasible alternatives to the project or additional mitigation measures that must be considered to substantially reduce one or more of the significant effects identified in the Final EIR. 10. Mineral Resources. Would the Project.. Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? No Impact. The project site does not contain any extractable resource; therefore, implementation of proposed project will not result in the loss of availability of a known mineral resource. No impact related to this issue will occur. 2/21/01C:\WINNTXTemporary lnternet Files\OLK2\Initial Study.wl~d 3 -42 LSA ASSOCIATES, INC, Result in the loss of availability of a locally-important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? No Impact. The City's General Plan does not identify any aggregate extraction areas within the limits of the project site. The closest mapped Surface Mining and Reclamation Act resource area is located over 2.0 miles northwest of the project site. No impact associated with this issue will occur. 2/21/OIC:\WINNT~Temporary Internet Files\OLK2XInitial Study.wpd 3 -43 LSA ASSOCIATES, INC. Mitigation Measures from the Final EIR The Final EIR did not include mitigation measures related to mineral resources because no significant impacts to mineral resources will occur. Refitned Project Mitigation Measures Implementation of the proposed project will not will not result in new significant impacts or increase the degree of impacts identified in the Final E1R. No new and/or refined mitigation measures are required for issues related to mineral resources. ,4ddendum Determinations Major EIR Revisions Not Required Based on the foregoing analysis and information, there is no evidence that major changes to the Final E1R are required. A comparison of the previous project with the proposed project has determined that there are no new significant environmental impacts resulting from implementation of proposed project. No Substantial Change in Circumstances Requiring Major EIR Revisions There is no information in the record or otherwise available that indicates that there are substantial changes in circumstances that would require major changes to the Final EIR. No New Information Showing Greater Significant Effects than in Final EIR This Initial Study/Addendum has analyzed all available relevant information to determine whether there is new information that was not available at the time the Final El/( were certified that may indicate that a new significant effect may occur that was not reported in the Final EIR. Based on the information and analysis above, there is no substantial new information that there will be new, significant impacts requiring major revisions of the Final EIR. No New Information Showing Ability to Reduce Significant Effects in the Final EIR The analysis above shows that there are no feasible altematives to the project or additional mitigation measures that must be considered to substantially reduce one or more of the significant effects identified in the Final EIR. 11. Noise. ttzould the Project... Result in exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? Less than Significant Impact/No New information or Changed Circumstances requiring Preparation of an EIR. The Final EIR identified potential noise impacts associated with development of the proposed project and provided mitigation measures to reduce the significance of these impacts. 2/2 1/0 1C;\WrhrNTxTemporary Internet FilesXOLK2~lnitial Study.wpd LSAASSOCIATES. INC. 2/21/01C:\WFNNTxTemporary Intem~t Files\OLK2Xlnitial Study.wpd 3 -45 LSA ASSOCIATES. INC. Short-Term Construction-Related Impacts Noise levels from grading and other construction activities for the proposed project may range up to 85 dBA at the closest residences to the northeast of the project site north of Base Line Road or to the east of Etiwanda Avenue for very limited times when construction occurs near them. Construction- related noise impacts would be potentially significant; however, with implementation of mitigation measures identified, the impact would be reduced to less than significant. Long-Term Traffic Noise Impacts Increases in noise levels could result from project-related traffic on access roads leading to the project site. Project-related long-term vehicular trip increases would be 36,134 daily. The incremental project-related traffic noise level increases would be less than 3 dBA, except along Church Street between Rochester Avenue end future Day Creek Boulevard, where the increase would be 4.2 dBA but no sensitive uses exist currently in this area. No significant traffic noise impacts on off-site sensitive uses are anticipated. However, proposed on-site residential uses would potentially be exposed to traffic noise levels exceeding the 60 dBA Ldn standard recommended for residential uses. Implementation of mitigation measures would be required to reduce such an impact to less than significant. The applicable noise standards governing the project site are the criteria in the City's Noise Element and Development Code. Approval and implementation of TT15974 will not alter this assessment. Adherence to mitigation included in the Final EIR and Addendum will reduce potential impacts associated with this issue to a less than significant level. Result in exposure of persons to or generation of excessive ground borne vibration or ground borne noise levels? Less than Significant Impact/No New information or Changed Circumstances requiring Preparation o. fan EIR. The Final EIR identified potential impacts associated with ground borne noise levels from construction of the proposed project and provided mitigatioh measures to reduce the significance of these impacts. Excavation, grading, and building erection on site during construction of TT15974 would result in short-term noise impacts. Ambient noise levels during construction would be higher than the existing ambient noise levels in the project area today, but would no longer occur once construction of the project is complete. Approval of TT15974 will not alter this assessment. Adherence to mitigation included in the Final EIR will reduce potential impacts associated with this issue to a less than significant level. c) Result in a substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? No Impact. Increases in ambient noise levels for the proposed project are temporary in nature and would not result in a permanent increase in ambient noise levels in the project vicinity. No impact would occur. Result in a substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? 2/21/01C:\WINNTxTemporary Internet Files\OLK2XInitial Study.wpd 346 Less than Significant Impact/No New information or Changed Circumstances requiring Preparation of an EIR. Please refer to response t l(a). If located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, expose people residing or working in the project area to excessive noise levels? No Impact. The proposed project site is located approximately 3 miles noaheast of Ontario International Airport, 7 miles west of Rialto Municipal Airport, and 8 miles northeast of Cable Airport CLipland). Development of TT15974 will not alter the type or scale of permitted uses within the project site. No impact with this issue will occur. If within the vicinity of a private airstrip, expose people residing or working in the project area to excessive noise levels? No Impact. Please refer to response 1 l(e). Mitigation Measures from the Final EIR 4.4.1A During all project site excavation and grading on-site, the project contractors shall equip all construction equipment, fixed or mobile, with properly operating and maintained mufflers consistent with manufacturers standards. 4.4.1B The project contractor shall place all stationary construction equipment so that emitted noise is directed away from sensitive receptors to the east of the site. 4.4.1C The construction contractor shall locate equipment staging in areas that will create the greatest distance between construction-related noise sources and noise sensitive receptors to the east of the site during all project construction. 4.4.1D During all project site construction, the construction contractor shall limit all construction- related activities that would result in high noise levels to betwean the hours of 6:30 a.m. and 8:00 p.m. Monday through Saturday, unless such construction activities do not result in noise levels exceeding 45 dBA at residences to the east of the site. No construction shall be allowed on Sundays and public holidays. 4.4.2A Noise studies shall be required to be submitted to the City for review and approval prior to final map approval for residential units proposed within the following areas: Within 341 feet of the centerline of Base Line Road between future Day Creek Boulevard and Victoria Park Lane. Within 397 feet of the centerline of Base Line Road between Victoria Park Lane and Etiwanda Avenue. Within 58 feet of the centerline of Church Street between Rochester Avenue and future Day Creek Boulevard. 2/2 1/0 1C :\WINNT~Temporary lnternet Filcs\OLK2\Ini~al Study.wpd 3-47 LSA ASSOCIATES, INC. Within 125 feet of the centerline of Church Street between future Day Creek Boulevard and Etiwanda Avenue. Within 272 feet of the centerline of future Day Creek Boulevard between Base Line Road and Church Street. Mitigation such as setback, concrete block wall, or earthen berm or their combination along the property line, proper building orientation, building facade upgrade, double-pained windows, and/or mechanical ventilation shall be provided. Adherence to these mitigation measures reduced potential impacts from noise to below a level of significance. Refined Project Mitigation Measures Implementation of the proposed project will not result in new significant impacts or increase the degree of impacts identified in the Final EIR. No new and/or refined mitigation measures are required for issues related to noise. Addendure Determinations Major EIR Revisions Not Required Based on the foregoing analysis and information, there is no evidence that major changes to the Final EIR are required. A comparison of the previous project with the proposed project has determined that there are no new significant environmental impacts resulting from implementation of the proposed project. No Substantial Change in Circumstances Requiring Major EIR Revisions There is no information in the record or otherwise available that indicates that there are substantial changes in circumstances that would require major changes to the Final EIR. No New Information Showing Greater Significant Effects than in Final EIR This Initial Study/Addendum has analyzed all available relevant information to determine whether there is new information that was not available at the time the Final EIR was certified that may indicate that a new significant effect may occur that was not reported in the Final EIR. Based on the information and analysis above, there is no substantial new information that there will be new, significant impacts requiring major revisions of the Final EIR. No New Information Showing Ability to Reduce Significant Effects in the Final EIR The analysis above shows that there are no feasible altematives to the project or additional mitigation measures that must be considered to substantially reduce one or more of the significant effects identified in the Final EIR. 2/21/O1C:\WINNT~Temporary Internet Files\OLK2~Initial Study.wpd 3-48 LSA ASSOCIATES. INC 1.2. Population and Housing. WouM the Project... Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure) ? No Impact. No significant impact related to this issue was identified under any previous environmental documentation for the project site. The proposed project envisions the construction of 554 single-family dwelling units. Based on an average of 3.01 persons per dwelling units, these 554 units would generate a population increase of 1,668 persons. The number of dwelling units proposed is reduced from that approved under the Final E1R and Addendure; therefore, development of the project site as envisioned in TT15974 would not significantly induce growth beyond that anticipated by the City. No impact related to this issue will occur. b) Displace substantial numbers of existing housing or people, necessitating the construction of replacement housing elsewhere? No Impact. No residential structures are located on-site. No impacts related to this issue will occur. c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? No Impact. Please refer to Response 12(b). Mitigation Measures from the Final EIR The Final EIR did not include mitigation measures related to population/housing issues because no significant impacts related to population/housing will occur. Refined Project Mitigation Measures Implementation of the proposed project will not result in new significant impacts or increase the degree of impacts identified in the Final EIR. No new and/or refined mitigation measures are required for issues related to population/housing issues. Addendum Determinations Major EIR Revisions Not Required Based on the foregoing analysis and information, there is no evidence that major changes to the Final EIR are required. A comparison of the previous project with the proposed project has determined that there are no new significant environmental impacts resulting from implementation of proposed project. No Substantial Change in Circumstances Requiring Major EIR Revisions There is no information in the record or otherwise available that indicates that there are substantial changes in circumstances that would require major changes to the Final EIR. 2/21/01C:\WFNNTXTemporary Internet Files\OLK2\Initial Study.wpd 3 -49 LSA ASSOCIATES, INC No New Information Showing Greater Significant Effects than in Final EIR This Initial Study/Addendum has analyzed all available relevant information to determine whether there is new information that was not available at the time the Final EIR were certified that may indicate that a new significant effect may occur that was not reported in the Final EIR. Based on the information and analysis above, there is no substantial new information that there will be new, significant impacts requiring maj or revisions of the Final EIR. No New Information Showing Ability to Reduce Significant Effects in the Final EIR The analysis above shows that there are no feasible alternatives to the project or additional mitigation measures that must be considered to substantially reduce one or more of the significant effects identified in the Final EIR. H Public Services: FFouldtheproject... Result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which would cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: Fire protection? Less than Significant Impact/No New information or Changed Circumstances requiring Preparation of an EIR. As compared to the Final EIR and Addendum, the proposed project will reduce the number of dwelling units and increase the amount of commercial acreage wittfm the limits of TT15974 by approximately 3.18 acres. As identified in Final EIR, development associated with the Victoria Arbors Village would increase the demand for fire protection in the area and would require additional staffing and facilities to accommodate growth. While the number of dwelling units is reduced, demand for fire protection services will be similar to that identified in the Final EIR. Implemerit~tion of mitigation included in the Final EIR would reduce impacts associated with this issue to a less than significant level. ii) Police protection ? Less than Significant Impact/No New information or Changed Circumstances requiring Preparation of an EIR. As compared to the Final EIR and Addendum, the proposed project will reduce the number of dwelling units and increase the amount of commercial acreage within limits of TT 15974. As identified in Final EIR, development associated with the Victoria Arbors Village would increase the demand for police protection in the area and would require additional staffing and facilities to accommodate growth. While the number of dwelling units is reduced by 172 units (offset by an increase in commercial space), demand for police protection services will be similar to that identified in the Final EIR. Implementation of mitigatinn included in the Final EIR would reduce impacts associated with this issue to a less than significant level. iii) Schools? 2/21/01C:\W1NNT~TemporaW Internet Files\OLK2\lni~al Siudy.wpd 3-50 LSA ASSOCIATES, INC. Less than Significant Impact/No Changes or New Information Requiring Preparation of an EIR. As identified in the Final EIR, development associated with build-out of the Victoria Arbors Village project will increase demand on local school facilities. Because the number of units envisioned in TT15974 is reduced from that proposed for the same area in the Final E1R, the demand for school services and facilities will be proportionally reduced from that identified in the Final EIR. ImplementatiOn of mitigation measures included in the Final EIR will reduce the proposed project's impact on school facilities. iv) Parks ? No Impact. Please refer to Responses t4 (a) and (b). v) Other Public Facilities No Impact. Development of the proposed project would reduce the number of residential units and increase the amount of commercial acreage within the limits of TT 15974; therefore, no increase in the demand for library, medical, or social services will take place. No additional maintenance burden of public facilities is anticipated. Therefore, no impact associated with this issue will occur. Mitigation Measures from Final EIR The following mitigation measures directly correspond to the numbered impact statements in the impact analysis discussion: Schools: 4.5.1A The developer shall be required to execute an agreement with Etiwanda School District and Chaffey Joint Union High School District to provide adequate mitigation. Such an agreement shall be executed prior to Planning Commission approval for any residential project within the General Plan Amendment area. Actual implementation of the agreement by the payment of fees, dedication of sites or other mitigation will take place as building permits are obtained ~ C trY 4.S.IB In the event that the developer declines to execute a mitigation agreement, the City shall require full mitigation as a condition of approval. Full mitigation shall be accomplished by means of a requirement to form a Mello-Roos Community Facilities district for school facilities. In order to reduce the burden on the future homeowners, it is possible to structure the community facilities district such that some of the s ecial taxes would be prepaid by the develo er. -r/.-~ CtTY' R Police: 4.5.3A As stated in the General Requirements and Approvals for the Police Department for the City, a signed consent and waiver form to join and/or form the Law Enfomement Community Facilities District shall be filed with City Engineering prior to final map approval or the issuance of building permits, whichever occurs first for any projects within the project area between Base Line Road and 1-15. Formation costs shall be borne by the developer. Fire: 2/21/01C:\WINNTXTemporary Internet Files\OLK2\Initial Study.wpd 3-51 LSA ASSOCIATES. INC. 4.5.4A The developer shall join the Mello-Roos Community Facilities District to provide fire protection services to the site. 4.5.4B The developer shall install automated fire sprinkler systems in commercial, industrial, and multi-family residential units in accordance with Rancho Cucamonga Fire Protection District Ordinance No. 15 and Rancho Cucamonga Fire Protection District Ordinance No. 22. Refined Project Mitigation Measures Implementation of the proposed project will not result in new significant impacts or increase the degree of impacts identified in the Final EIR. Therefore, no new and/or refined mitigation measures are required for issues related to public services issues. Addendum Determinations Major EIR Revisions Not Required Based on the foregoing analysis and information, there is no evidence that major changes to the Final EIR are required. A comparison of the previous project with the proposed project has determined that there are no new significant environmental impacts resulting from implementation of proposed project. No Substantial Change in Circumstances Requiring Major EIR Revisions There is no information in the record or otherwise available that indicates that there are substantial changes in circumstances that would require major changes to the Final EIR. No New Information Showing Greater Significant Effects than in Final EIR This Initial Study/Addendum has analyzed all available relevant information to determine whether there is new information that was not available at the time the Final EIR were certified that may indicate that a new significant effect may occur that was not reported in the Final EIR. Based on the information and analysis above, there is no substantial new information that there will be new, significant impacts requiring major revisions of the Final EIR. No New Information Showing Ability to Reduce Significant Effects in the Final EIR The analysis above shows that there are no feasible alternatives to the project or additional mitigation measures that must be considered to substantially reduce one or more of the significant effects identified in the Final EIR. 14. Parks and Recreation Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? 2/21/0IC:\WINNTXTemporary Internet Files\OLK2Xlnitial Study.wpd 3-52 LSA ASSOCIATES, INC, No lmpact. DevelopmentofTT15974withinaportionofthelargerVictoriaArborsVillageproject area would result in the construction and occupation of 554 dwelling units. Based on a factor of 3.01 persons per dwelling unit, this level of development would increase the City's population by 1,668 persons. The City requires 5 acres of active park space per every 1,000 residents; therefore, the population resulting from development of TT15974 will require the provision of 8.34 (1.668 x 5) acres of active park space. The proposed project provides 10.71 acres of park and trail space. Because the proposed project provides park space in excess of that required, no impact associated with this issue will occur. Does the project include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? No Impact. Development of TT15974 will increase the population of the City by 1,668 persons. To meet the City's active park space requirement, the proposed project will be required to provide 8.31 acres of active park space. Impacts related to the development of park space were addressed in the Final EIR. The dedication and/or development of park space within the limits of the proposed project would not result in impacts beyond that identified in the Final EIR. Mitigation Measures from Final EIR The mitigation measures Final EIR have been satisfied by the design of the proposed project. Refined Project Mitigation Measures The implementation of the proposed project will not result in significant impacts, not identified in the Final EIR. Therefore, no new and/or refined mitigation measures are required for issues related to public services issues. Addendum Determinations Major EIR Revisions Not Required Based on the foregoing analysis and information, there is no evidence that major changes to the Final EIR are required. Comparison of the previous project with the project as described in the final EIR of this document indicates that there are increased environmental impacts resulting from implementation of the Victoria Arbors Village Addendum. However, with refinement and implementation of new mitigation measures, these impacts can be mitigated to a less than significant level. No Substantial Change in Circumstances Requiring Major EIR Revisions There is no information in the record or otherwise available that indicates that there are substantial changes in circumstances that would require major changes to the Final EIR. 2/2 1/0 1C:\WINNTxTemporary lnternet Files\OLK2\Initial Study.wpd 3-53 LSA ASSOCIATES, INC. No New Information Showing Greater Significant Effects than in Final EIR This Initial Study/Addendum has analyzed all available relevant information to deterrmne whether there is new information that was not available at the time the Final EIR was certified that may indicate that a new significant effect may occur that was not reported in the Final EIR. Based on the information and analysis above, there is no substantial new information that there will be new, significant impacts requiring major revisions of the Final E1R. Impacts associated with parks and recreation are mitigated to a level of less than significant. No New Information Showing Ability to Reduce Significant Effects in the Final EIR The analysis above shows that there are no feasible altematives to the project that must be considered to substantially reduce one or more of the significant effects identified in the Final EIR. 15. Transportation/Traffic. Would the Project.. Cause an increase in traffic which is substantial in relation to the existing traffic load and capacity of the street system (i.e., result in a substantial increase in either the number of vehicle trips, the volume to capacity ratio on roads, or congestion at intersections)? Less than Significant Impact/No Changes or New Information Requiring Preparation of an EIR. The proposed project would result in the construction of 554 residential units and 129,482 square feet of commercial uses. When compared to the Addendum, implementation of TT 15974 would result in the construction of 172 fewer residential units and 34,630 more square feet of commercial space. While traffic associated with the proposed project would increase traffic volumes beyond that which currently exist, the amount of traffic resulting from the project is no greater than that anticipated for the certified EIR and Addendum. Exceed, either individually or cumulatively, a level of service standard established by the county congestion management agency for designated roads or highways? No Iinpact. No significant increase in the number of vehicle trips, volume to capacity ratios, or congestion on local roadways is anticipated as a result of development of the project site (as entitled). Therefore, impacts to level of service standards will be no greater then identified in the Final EIR. Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that results in substantial safety risks? No Impact. TF15974 does not include an air transportation component, nor will the proposed project affect operations at any local air facility; therefore, no impact related to this issue will occur. Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g.,farm equipment)? No Impact. Development of the Victoria Arbors Village project will not significantly increase the type or scale of perrmtted uses within the project site, and will not increase hazards from 2/2 1/01 C:\WINNTXTemporary Internet Files\OLK2~Initial Study.wpd 3-54 LSA ASSOCIATES, INC incompatible uses or design features. Adherence to mitigation measures included in the Final EIR and applicable City standards will preclude impacts related to this issue. e) Result in inadequate emergency access? Less than Significant Impact/No Changes or New Information Requiring Preparation of an EIR. Development of the project site proposes 554 residential units and 129,482 square feet of commercial space permitted within the limits of the project site. Compliance with applicable emergency access requirements of the San Bemardino County Fire Department (SBCFD), San Bemardino County Sheriff's's Department (SBSD), and/or the City of Rancho Cucamonga will ensure that emergency response to the site will not be hampered. Approval and implementation of TT15974 will not result in inadequate emergency access, therefore, no impact beyond that identified in the Final Ell>, will octtit. J9 Result in inadequate parking capacity? No Impact. Development of the project site as proposed will not significantly alter the type or scale of permitted uses within the project site. The Final EIR did not identify any significant impact associated with the provision of parking. Parking for commercial uses and community facilities will be provided per City of Rancho Cucamonga standards. Approval of TT15974 will not alter the previous assessment, therefore, no impact beyond that identified in the EIR will occur. Conflict with adopted policies, plans, or programs supporting alternative transportation (e.g., bus turnouts, bicycle racks)? No Impact. TT15974 does not significantly alter the scale or intensity of uses from that identified in the Final EIR and Addendum. Development within the project site will be subject to applicable City policies, which support the provisions of altemative methods of transportation; therefore, no impact related to this issue will occur. Mitigation Measures from the Final EIR Adherence to mitigation measures included in the Final EIR will reduce potential impacts associated with this issue to a less than significant level. 4.2.1A The project proponent shall contribute a traffic fee in accordance with the City's adopted traffic fee program for backbone infrastructure (Transportation Department Impact Fee Ordinance No. 445) as the project's fair share contribution to additional circulation improvements identified as necessary to maintain an acceptable level of service as identified in a Traffic Impact Analysis. Applicant shall make a fair share contribution to traffic as determined by the City Engineer. These additional circulation improvements shall consist of the following: Haven Avenue/Foothill Boulevard - By 2015, the addition of a northbound fight turn lane. Milliken Avenue/Foothill Boulevard - By project opening, the addition of a third eastbound through lane. By 2015, further improvements will include the addition of a third westbound through lane and a northbound right turn lane. 2/21/01C:\WINN'I'XTempOraB, Internet Files\OLK2\Initial Study,wpd 3-55 LSA ASSOCIATES, INC. Day Creek Boulevard/Foothill Boulevard - By project opening, the addition of a westbound free right turn lane. Victoria Park Lane/Base Line Road - By project opening, the addition of an eastbound fight turn lane. By 2015, further improvements will include the addition of a southbound right tim lane and a second westbound left turn lane. Etiwanda Avenuefl[lighland Avenue - By 2015, the addition of a northbound right turn lane and a southbound fight turn lane. Etiwanda Avenue/Victoria Street - By 2015, signalization. Etiwanda Avenue/Base Line Road - By 2015, modification of signal timing to provide a cycle length of less than 130 seconds. Etiwanda Avenue/Church Street-Miller Avenue - By project opening, signalization. By 2015, further improvements will include the addition of a northbound left turn lane, a northbound right turn lane, a southbound left turn lane, a southbound fight turn lane, an eastbound left turn lane, an eastbound right turn lane, a westbound left turn lane, and a westbound fight turn lane. Etiwanda Avenue/Foothill Boulevard - By 2015, the addition of a northbound through lane, a northbound flee right turn lane, and a southbound through lane. Etiwanda Avenue/Arrow Route - By project opening, the addition of a northbound through lane. By 2015, further improvements include the addition of a second northbound left turn lane, a third northbound through lane, a second southbound through lane, and a second eastbound left turn lane. Etiwanda Avenue/San Bernardino Avenue - By 2015, the addition of a third northbound through lane and a third southbound through lane. East Avenue/Base Line Road - By 2015, the addition of a northbound left turn lane, an eastbound right turn lane, and a westbound right turn lane. Cherry Avenue/Base Line Road - By project opening, the addition of a second eastbound through lane. By 2015, further improvements include the addition of a second northbound left turn lane, a second northbound through lane, a southbound fight turn lane, and an eastbound right turn lane. 1-15 Southbound Ramps/Base Line Road - By project opening, the addition of a westbound flee fight turn lane and a second westbound left turn lane. By 2015, further improvements include the addition of a second southbound right turn lane. 1-15 Northbound Ramps/Base Line Road - By project opening, the addition of a second eastbound left and the conversion of the northbound fight turn lane to a free right turn lane and the addition of a second northbound left turn lane. By 2015, further improvements include the addition of a second northbound right turn lane and a third westbound through lane. 2/21/01C:\WINNTXTemporary Internet Files\OLK2\lnit~al Study.wpd 3-56 LSA ASSOCIATES, INC 4.2.2 The project shall contribute on a fair-share basis to the cost of providing the following freeway lane additions: SR-30 Eastbound LA County Line to 1-15 - addition of two lanes I-15 to Alder Avenue - addition of one lane SR-30 Westbound LA County line to 1-15 - addition of two lane I-15 to Alder Avenue - addition of one lane 1-10 Eastbound LA County line to Euclid Avenue - addition of four lanes Euclid Avenue to Vineyard Avenue - addition of three lanes Vineyard Avenue to Archibald Avenue - addition of two lanes Archibald Avenue to Milliken Avenue - addition of three lanes Milliken Avenue to I-15 - addition of four lanes 1-15 to Citrus Avenue - addition of two lanes I-I0 Westbound LA County line to Monte Vista - addition of three lanes Monte Vista to Milliken Avenue - addition of two lanes Milliken Avenue to I-15 - addition of three lanes 1-15 to Citrus Avenue - addition of two lanes 1-15 Noahbound Jurupa Avenue to I-10 - addition of one lane I-10 to Cherry Avenue - addition of two lanes Cherry Avenue to Sierra Avenue - addition of one lane 1-15 Southbound Sierra Avenue to Jurupa Avenue - addition of one lane Refined Project Mitigation Measures Implementation of the proposed project will not result in any new significant impacts. Therefore, no new and/or refined mitigation measures axe required for issues transportation related issues. Addendum Determinations Major EIR Revisions Not Required Based on the foregoing analysis an .d information, there is no evidence that major changes to the Final EIR axe required. Comparison of the previous project with the project as described in Section 2.3 of this document indicates that there are no new significant environmental impacts resulting from implementation of the proposed project. No Substantial Change in Circumstances Requiring Major E1R Revisions 2/2 1/0 1C :\WINNTXTemporary lnternet FilesXOLK2Xlnitial Study.wpd 3-57 LSA ASSOCIATES, INC. There is no information in the record or otherwise available that indicates that there are substantial changes in circumstances that would require major changes to the Final EIR. No New Information Showing Greater Significant Effects than in Final EIR This Initial Study/Addendum has analyzed all available relevant information to determine whether there is new information that was not available at the time the Final EIR was certified that may indicate that a new significant effect may occur that was not reported in the Final EIR. Based on the information and analysis above, there is no substantial new information that there will be new, significant impacts requiting major revisions of the Final EIR. No New Information Showing Ability to Reduce Significant Effects in the Final EIR The analysis above shows that there are no feasible alternatives to the project or additional mitigation measures that must be considered to substantially reduce one or more of the significant effects identified in the Final EIR. 16. Utilities and Service Systems. Would the Project.. Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? No Impact. Approval and implementation ofTT15974 will not alter the type or scale of water uses within the project site. Consequently, the quality of the wastewater generated will not change from previous analysis in the Final EIR and Addendum. Therefore, no impact will occur. Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? No Impact.--The-City of-Rancho Cucamonga is served by the IEUA for treatment and disposal of commercial and industrial wastewater. IEUA provides primary and secondary sewage treatment and reclamation, and maintains and operates sewer collection systems. IEUA operates three regional sewage treatment facilities. The closest of these is Regional Plant 1 (RP-1) in the City of Ontario. This facility currently treats approximately 34 million gallons per day, but has a capacity to treat 44 million gallons per day upon final expansion of the facility. Regional Plan CRP-4), also operated by IEUA, is located on Etiwanda Avenue to the east of the project site between San Bernardino Avenue and Arrow Highway. This new plant was operational in February 1998 and is processing about 7 million gallons of effluent per day. Either of these facilities could serve the project site dependent on project phasing; however, RP-1 would be the most likely treatment facility. Approval end implementation of TT15974 would not alter the previous assessment of the Final EIR or Addendure; therefore, no impact is anticipated. Table 3.A - Water and Wastewater Generation 2/21/01C:\WINNTxTemporary Internet Files\OLK2klnitial Study.wpd 3-58 LSA ASSOCIATES, INC. TT15974 Water Wastewater Residential 468,449 gaFday 205,900 gal/day Commercial 15,926 gaFday 22,600 gal/day Total 484,375 gal/day 228,500 gal/day Notes: Generation Factors for Water: Low Density Residential 2.36 gpm/acre, Low/ Medium Density 2.48 gpm/acre, Commercial 0.93 gpm/day. Source: Cucamonga County Water District Water Master Plan Update, Boyle Engineering Corp., October 1993. Generation Factors for Wastewater: Low Density Residential 0.00078 regal/acre, Low/Medium Density Residehtial 0.00162 mgd/acre, Commercial 0.0019 gpm/day. Source: Cucamonga County Water District Sewer System Master Plan Update, Boyle Engineering Corp., August i 993. c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects ? No Impact. Approval and implementation of TT15974 will not alter the type or scale of uses previously analyzed in the Final EIR and Addendure for the Victoria Arbors Village project site. Construction and/or expansion of storm water drainage facilities beyond that identified in the Final EIR is not required. The study for final design of these systems, to determine size and location, will be a condition of development. Therefore, impacts greater than those identified in the Final EIR will not occur. Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? No Impact. Water would be supplied to the project site by the Cucamonga County Water District . (CCWD). CCWD is a member of the Inland Empire Utility Agency, which in turn is a member agency of the Metropolitan Water District of Southern Califomia (MWD). The City of Rancho Cucamonga receives a majority of its water from well water obtained from the Chino Groundwater Basin and tunnel water (Cucamonga, Day and Deer Canyons). The MWD_treatment plant and reservoir on Foothill Boulevard treats MWD and ttmnel water for use in Rancho Cucamonga. Implementation of TT15974 will not alter the type or scale of uses within the project site. Therefore, no increase in the demand for water supply or delivery facilities will occur. Therefore, impacts greater than those identified in the Final EIR will not occur. e) Result in a determination by the wastewater treatment provider, which serves or may serve the project that it has adequate capacity to serve the project's projected demand in addition to the provider's existing commitments? No Impact. Approval and implementation of TT15974 will not alter the type or scale of uses within the project site and would not result in increased sewer flows or increased pressure on existing or planned wastewater treatment facilities by more than 4.14 percent over the previous project. Construction and/or expansion of wastewater treatment facilities will not be required as a result TT15974. Therefore, no impact related to this issue will occur. 2/21/O1C:\WINNTxTemporary Internet Files\OLK2Xlnitial Siudy.wpd 3-59 LSA ASSOCIATES, INC. Be served by a landfill with sufficient permitted capacity to accommodate the project's solid waste disposal needs? No Impact. Trash disposal service in the City ofRancho Cucamonga is provided by three separate collection services. Trash is currently disposed of at the Mid-Valley Refuse Site located 0.5 mile north of Highland Avenue and 0.25 mile east of Sierra Avenue in the City of Rialto. The Mid-Valley Landfill is permitted to ultimately accept 40 million tons of solid waste, an amount which is not expected to be reached until 2038. Development of TT15974 will not significantly impact current operations or the expected lifetime of this landfill. Therefore, approval of TT15974 will not alter any previous assessment in the Final EIR or Addendum. No impact related to this issue will occur. g) Comply with federal, state, and local statutes and regulations related to solid waste? No bnpact. The transport and disposal of solid waste generated by the proposed project will be conducted in accordance with all applicable local, state, and federal solid waste standards as well as provisions/programs related to recycling. No impact related to this issue is anticipated. 17. Mandatory Findings of Significance Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? Less than Significant Impact~o Changes or New Information Requiring Preparation of an EIR. Based on the biological studies conducted during preparation of the Final Eli{, no rare, threatened, or endangered species was detected within the limits of the project site. Approval and implementation of the TT15974 will not significantly alter the type or scale of uses from that identified in the Final EIR and Addendure. While the proposed project would result in the loss of potential habitat for rare, threatened, or endangered species, potential impacts associated with the loss of this habitat would be no greater than that identified in the Final EIR. Adherence to biological mitigation measures provided in the Final EIR will reduce any impacts to a less than significant level. No historic building or structure, archeological, and/or cultural resource were identified within the limits of the project site. While, the cultural assessment prepared for the Victoria Arbors Village EIR did not identify on-site cultural, archaeological, or paleontological resoumes, the Final EIR identified the potential presence of subsurface archaeological, paleontological, and historic resources on-site. Adherence to mitigation measures included in the Final EIR would reduce potential impacts associated with cultural, historic, or paleontological resources to a significance level equal to that identified in the Final EIR. Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects) ? 2/21/01C:\WINNT~Temporary Internet Files\OLK2\Initial Study.wpd 3-60 LSA ASSOCIATES, INC No Impact. Cumulative impacts associated with development of the project site have been previously identified in the Final EIR and include: Traffic: The traffic analysis examines project impacts on the forecast year 2015 traffic conditions within the project study area. As such, the analysis considers the contribution of project traffic and resulting impacts on cumulative traffic conditions at intersections and on freeways in the project vicinity. Implementation of identified mitigation measures will off-set the project's cumulative contribution to potential cumulative traffic impacts. Air Quality: The cumulative study area for air quality impacts encompasses the Basin, which is designated non-attainment for ozone, PMsc, and carbon monoxide. Operational etnissions associated with the proposed project in conjunction with build out of the City's General Plan, will result in significant, cumulative air quality impact with the Basin. Emissions of NOx and ROC from construction of the proposed project would cumulatively contribute to regional ozone formation. Because the Basin is a nonattainment zone for ozone, this is a significant air quality impact. Emissions of CO and fugitive dust from construction activity would result in mostly localized air quality locations would add to the project related localized air quality impacts. Biology: It is concluded that the proposed project will result in cumulative impacts to biological resources in the region through the loss of coastal sage scrub/alluvial fan scrub, potential habitat for sensitive species, and potential habitat linkage values. The degree or magnitude of the cumulative impacts is basically speculative as habitat values of the site are currently low while other values are potential and would require other land management actions in order to be realized. Approval of TT15974 will not significantly alter the type or scale of permitted uses within the project site. Implementation of TT15974 will not result in cumulative impacts greater than that identified in the Final EIR. Therefore, no impact associated with this issue will occur. c) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? No Impact. Potential impacts associated with development of the Victoria Arbors Village have been identified and (where necessary) mitigated for in the Final EIR. Approval and implementation of TT15974 will not alter this assessment. Development of TT15974 will not result in direct or indirect impacts greater than that identified in the Final Ell{; therefore, no impact associated with this issue will occur. 2/2 1/0 1C :\W1NNTxTempora~t lnternet FilesXOLK2\Initial Study.wpd 3-61 LSA ASSOCIATES, INC. 4.0 LIST OF PREPARERS/REFERENCES/PERSONS AND ORGANIZATIONS CONTACTED 4.1 LIST OF PREPARERS This document was prepared under the direct management of the City of Rancho Cucamonga as Lead Agency for the proposed project, and reflects the independent judgemerit and position regarding the environmental consequences of the proposed project. The Lead Agency was assisted by the following outside consultant(s): City of Rancho Cucamonga Nancy Fong, AICP, Senior Planner Lead Consultant LSA Associates, Inc. (LSA) Environmental/Planning Consultants Lynn Calvert-Hayes, AICP, Associate/Project Manager Carl Winter, Environmental Analysis Karen Jordan, Environmental Analysis Elsa Brewer, Word Processing David Cisneros, Graphics Technician Jennifer Jeppesen, Production 4.2 ; - REFERENCES Final Envirbnmental Impact Report.for the Victoria Arbors Village Project (SCH No, 98041137), LSA Associates, Inc., May 20, 1999. Cucamonga County Water District Water Master Plan Update, Boyle Engineering Corporation, October 1993. Cucamonga County Water District Sewer Master Plan Update, Boylc Engineering Corporation, August 1993. 2/21/OlC:\W1NNT~Temporary Interact Filcs\OLK2Xlnitial Study.wpd 4-1 ORDINANCE NO. ~ 5~ AN ORDINANCE Of THE CITY Of RANCHO CUCAMONGA, CALIFORNIA APPROVING DEVELOPMENT AGREEMENT NO. 00-04, A DEVELOPMENT AGREEMENT BETWEEN THE CITY OF RANCNO CUCAMONGA AND THE AMERICAN BEAUTY DEVELOPMENT CO. FOR THE DEVELOPMENT OF VICTORIA ARBORS ON APPROXIMATELY 300.64 ACRES OF LAND IN THE MIXED USE DISTRICT OF THE VICTORIA COMMUNITY PLAN, CONSISTING OF 555 SINGLE FAMILY LOTS, A PARK, A SCHOOL, OPEN SPACE AREA, COMMERCIAL AND MULTI-FAMILY ZONED LAND, GENERALLY BOUNDED BY BASE LINE ROAD, ETIWANDA AVENUE, DAY CREEK CHANNEL AND FOOTHILL BOULEVARD, AS PROVIDED FOR IN SECTION 65864 OF THE CALIFORNIA GOVERNMENT CODE, FOR REAL PROPERTY DESCRIBED HEREIN, AND MAKING FINDINGS IN SUPPORT THEREOF - APN: 227- 210-04, 13 THROUGH 18, 22, 28 THROUGH 31, 33, AND 36; 227-161-28, 31, 33, 35, 36, AND 38; 227-171-08, 11, 12, 20, 22, 23, AND 25; AND 227- 211-40. A. Recitals. (i) Califomia Government Code Section 65864 now provides, in pertinent part, as follows: "The Legislature finds and declares that: a) The lack of certainty in the approval of development projects can result in a waste .of resources, escalate the cost of housing and other developments to the consumer, and discourage ~nvestment in and commitment to comprehensive planning which would make maximum efficient utilization of resources at the least economic cost to the public. b) Assurance to the applicant for a development project that upon approval of the project, the applicant may proceed with the project in accordance with existing policies, rules and regulations, and subject to conditions of approval, will strengthen the public planning process, encourage private participation in comprehensive planning, and reduce the economic costs of development." (ii) Califomia Government Code Section 65865 provides. in pertinent part, as follows: "Any city... may enter into a Development Agreement with any person having a legal or equitable interest in real property for the development of such property as provided in this article..." (iii) Califomia Government Code Section 65865.2 provides, in part, as follows: "A Development Agreement shall specify the duration of the Agreement, the permitted uses of the property, the density of intensity of use, the maximum height and size of proposed buildings, and provisions for reservation or dedication of land for public purposes. The Development Agreement may include conditions, terms, restrictions, and requirements for subsequent discretionary actions, provided that such conditions, terms, restrictions, and requirements fordiscretionaryactions shall notpreventdevelopment of the land forthe uses and to the density of intensity of development set forth in the Agreement..." CITY COUNCIL ORDINANCE NO. AMERICAN BEAUTY DEVELOPMENT CO - VICTORIA ARBORS March 21, 2001 Page 2 (iv) "Attached to this Ordinance, marked as Exhibit "A" and incorporated herein by this reference is proposed Development Agreement 00-04, concerning property generally bounded by Base Line Road to the north, Etiwanda Avenue to the east, Foothill Boulevard to the south, and Day Creek Channel to the west, and as legally described in the attached Development Agreement. Hereinafter in this Ordinance, the Development Agreement attached hereto as Exhibit "A" is referred to as the "Development Agreement." (v) On February 28 and March 7, 2001, the Planning Commission of the City of Rancho Cucamonga held duly noticed headngs conceming the Development Agreement 00-04, Development Review 01-04 for Victoria Arbors Master Plan, Tentative Tract Map 15974 and Tentativ~ Parcel Map 15641 and concluded said headngs on that date. The Planning Commission recommended approval of Development Agreement 00-04 and approved Development Review 01--04, Tentative Tract Map 15974 and Tentative Parcel Map 15641 through adoption of its Resolutions. (vi) On March 21 2001, the City Council of the City of Rancho Cucamonga held a duly noticed headng concerning the Development Agreement 00-04. (vii) All legal prerequisites prior to the adoption of this Ordinance have occurred. B. Ordinance. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga does hereby find, determine, and ordain as follows: SECTION 1: This Council hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Ordinance are true and correct. SECTION 2: Prior to the adoption of this Ordinance, this Council has reviewed the Addendum to the EIR prepared for the Development Agreement, and determined that the Addendure to the E IR is in compliance with the California Envjronmental Quality Act of 1970, as amended, and the Guidelines promulgated thereunder. SECTION 3: Based upon substantial evidence presented dudng the above-reference public headngs on March 21,2001 nc uding written and oral staff reports, together with public testimony this Council hereby specifically finds as follows: a) The location, design, and proposes uses set forth in this Development Agreement are compatible with the character of existing development in the vicinity. b) The Development Agreement conforms to the General Plan of the City of Rancho Cucemonga. SECTION 4: It is expressly found that the public necessity, general welfare, and good zoning practice require the approval of the Development Agreement. SECTION 5: This Council hereby approves Development Agreement 00-04, attached hereto as Exhibit "A". CItY COUNCIL ORDINANCE NO, AMERICAN BEAUTY DEVELOPMENT CO - VICTORIA ARBORS March 21, 2001 Page 3 SECTION 6: The Mayorshall sign this Ordinance and the City Clerk shall cause the same to be published with 15 days after its passage at least once in the Inland Valley Daily Bulletin, a newspaper of general circulation published in the City of Ontado, Califomia, and circulated in the City of Rancho Cucemonga, Califomia, TABLE OF CONTENTS Page Section I. DEFINITIONS ........................................ 6 Section II. BENEFITS TO CITY ................................... 7 Section III. PROJECT DEVELOPMENT ................................ 8 A. Permitted Uses ....................................... 8 B. Rules, Regulations and Official Policies ............. 8 1. Applicable Rules .................................... 8 2. Conflicting Enactments ............................. 9 3. Setbacks, Design Guidelines, Landscape Guidelines and Park Improvements ................ 9 C. Future Approvals .................................... 10 D. Permitted Fees ...................................... 10 E. Permitted Conditions ................................ 11 F. Term of Map(s) and Other Project Approvals .......... 11 G. Timing of Development ............................... 11 H.' Moratorium ......................... ~'. ............... 12 I. Vesting of Owner's Rights ........................... 12 J. Infrastructure Capacity ............................. 13 K. Infrastructure Phasing Flexibility .................. 13 L. Development Agreement/Project Approvals ............. 14 Section IV. COOPERATION/IMPLEMENTATION ........................ 14 A. Further Assurances~ Covenant to Sign Documents ...... 14 B. Public Financing of Improvements .................... 14 1. General Parameters ................................ 15 C. Cost Sharing ........................................ 16 1. Cost Sharing Methodology .......................... 16 2. Funding Sources/Reimbursement for Master Infrastructure Improvements Beyond Project Allocable Share ................................ 17 D. Processing During Third Party Litigation ............ 18 E. State, Federal or Case Law .......................... 19 F. Other Governmental Bodies ........................... 19 G. Defense of Agreement ................................ 19 H. Design/Development Standards ........................ 19 I. Day Creek Channel ................................... 20 J. Condemnation ........................................ 20 K. Improvement.Plans ................................... 21 L. Foothill Storm Drain ................................ 21 M. Landscape Areas ..................................... 21 N. Closing of Escrow on 55 Acre Exclusion .............. 21 Section V. GENERAL PROVISIONS ................................ 22 A. Covenants Run with the Land ......................... 22 B. Transfers and Assignments ........................... 23 1. Right to Assign ................................... 23 2. Liabilities Upon Transfer ......................... 23 C. Mortgagee Protection ................................ 24 D. Statement of Compliance ............................. 26 E. Default ............................................. 26 F. Annual Review ....................................... 27 G. Default by City ..................................... 28 32294/744272V12 N. Section VI. Legal Action ........................................ 28 Waiver; Remedies Cumulative ......................... 29 Future Litigation Expenses .......................... 30 1. Payment to Prevailing Party ....................... 30 2. Scope of Fees ..................................... 30 Term ................................................ 31 Permitted Delays; S~persedure by Subsequent Laws .... 33 1. Permitted Delays .................................. 33 2. Supersedure by Subsequent Laws .................... 33 Amendment of Agreement .............................. 34 Operating Memoranda ................................. 34 MISCELLANEOUS ..................................... 35 B. C. D. E. F. G. H. I. J. K. Negation of Partnership ............................. 35 No Third Party Beneficiary .......................... 35 Entire Agreement .................................... 35 Severability ........................................ 36 Construction of Agreement ........................... 36 Section Headings .................................... 36 Applicable Law ...................................... 37 Notices ..... ~ ....................................... 37 Time is of the Essence .............................. 38 Limitation of Liability ............................. 38 Recordation ......................................... 38 32294/744272v12 iii 03/13/01 DEVELOPMENT AGREEMENT BY AND BETWEEN TRE CITY OF RANCHO CUCAMONGA AND CUCAMONGA 220, L.P. THIS DEVELOPMENT AGREEMENT ("Agreement") is made and entered into as of this day of , 2001, by and between the CITY OF RANCHO CUCAMONGA, a municipal corporation and general law city (~'City"), and CUCAMONGA 220, L.P., a California limited partnership (~'Owner") . WITNESSETH: A. The lack of certainty in the approval of development projects can result in a waste of resources, escalate the cost of housing and other development, and discourage investment in and commitment to comprehensive planning which would make maximum efficient utilization of resources at the least economic cost to the public. B. California Government Code Sections 65864-65869.5 (the "Development Agreement Statute") were therefore enacted authorizing a municipality to enter into binding development agreements with persons having legal or equitable interests in real property. C. Owner has a legal or equitable interest in certain real property located in City more particularly described in Exhibit "A" attached hereto and incorporated herein by this reference (the "Property"). For purposes of this Agreement, the Property shall not include the approximately 55 acres currently controlled by Owner generally south of the proposed extension of Church Street and east of the proposed 32294/744272v12 1 03/13/01 extension of Day Creek Boulevard ("55 Acre Exclusion") that is contemplated to be sold to the Rancho Cucamonga Redevelopment Agency (~Agency"). D. Subject to the provisions of the "Project Approvals" (as defined below), Owner's project will constitute approximately 246 acres that will be developed as depicted on the illustrative plan attached hereto as Exhibit ~B" (the "Project"). E. The Project is located within an approximately 440 acre area that 'includes the Property and that isundergoing a master planning process (the "Master Planning Process"). The Master Planning Process includes amendments to the relevant sections of City's General Plan (the ~General Plan"), the Victoria Community Plan (the ~Victoria Community Plan"), and the Etiwanda Specific Plan (the ~Etiwanda Specific Plan"). The Victoria Lakes Section of the Victoria Community Plan has been renamed Victoria Arbors with certain other modifications. The City Council and Planning Commission approved the Conceptual Plan ("Conceptual Plan") on July 19, 2000. The amendments to the General Plan, the Victoria Community Plan and the Etiwanda Specific Plan were approved on , 2000. Owner and City agree that future non-substantive amendments to the General Plan, Victoria Community Plah, and Etiwanda Specific Plan may be necessary to continue to maintain consistency and appropriate cross-references between and among the documents. 32294/744272v12 2 03/13/01 F. One key objective of the Master Planning Process is the development of a regional commercial center, including a regional mall and related uses on land adjacent to the Project (~Regional Commercial Center"), including the 55 Acre Exclusion. The Regional Commercial Center, including the 55 Acre Exclusion is depicted in the attached Exhibit ~'C." G. On July 9, 1999, the City Council (the "CoUncil"), after making appropriate findings, certified a Final Environmental Impact Report entitled pursuant to the provisions of the California Environmental Quality Act, such Final Environmental Impact Report being more specifically identified as EIR No. State Clearinghouse No. (the "EIR"). On , the City Council adopted an addendum to the previously certified EIR with regard to the Project Approvals and this Development Agreement. H. Concurrently with adoption of the Ordinance approving this Agreement, the City has approved Tentative Tract Map No. __ with Conditions of Approval ("Tentative Map"), and the Victoria Arbors Master Plan ("Master Plan"). A depiction of the Tentative Map is attached hereto and incorporated herein as Exhibit "D." (Collectively, the General Plan Amendment No. Victoria Community Plan Amendment No. VCP-98-01, Etiwanda Specific Plan Amendment No. ESPA 98-01, the Tentative Map, and the Master Plan are hereinafter referred to as the ~'Project Approvals".) In addition to the Project Approvals, Owner shall process and City shall approve and cause to be recorded a tentative commercial subdivision parcel map only which shall offer for dedication necessary easements for public rights-of- way and related infrastructure but shall not require infrastructure improvements. The large lot parcel map shall be recorded prior to close of escrow on the 55 Acre Exclusion. I. Development of the Project will further the comprehensive planning objectives contained within City's General Plan, as amended, the Victoria Community Plan, as amended, the Etiwanda Specific Plan, as amended and will result in public benefits, including, among others, the following: 1. Fulfilling long-term economic and social goals for City and the community; 2. Providing fiscal benefits to City's General Fund; 3. Providing both short-term construction employment and long-term permanent employment within City; 4. Financing and constructing significant infrastructure improvements that will serve the region and the community; 5. Phasing the construction of public infrastructure improvements with private development; 6. Providing housing which will help to satisfy City's obligation to meet City's share of regional housing needs; 7. Enhancing City's active and passive recreational elements; 8. Significantly enhance the possibility that the goals of the Master Planning Process will be realized, including the development of a Regional Commercial Center, site that will substantially benefit the including a mall community; 9. Facilitating the development of an elementary school site within the Project; and, 10. Facilitating the development of a 7.5 acre park within the Project. J. The Parties have entered into this Agreement based in part on the Owner's intent to sell and the City Redevelopment Agency's (~Agency") intent to buy the 55 Acre Exclusion for use as an integral part of the Regional Commercial Center. Owner is selling the 55 Acre Exclusion to Agency pursuant to that certain Purchase and Sale Agreement (~Purchase and Sale Agreement"), dated , 2001. K. For the reasons recited herein, City has determined that the Project is a development for which a development agreement is appropriate under the Development Agreement Statute. L. The Council has determined that this Agreement is consistent with the General Plan, the Victoria Community Plan the Etiwanda Specific Plan and the Master Plan and specifically has determined that this Agreement is fair, just and reasonable, and City has concluded that the economic interests of its citizens and the public health, safety and welfare will be best served by entering into this Agreement. M. The Planning Commission of City (the "Planning Commission") held duly noticed public hearings on this Agreement on __, 2001. N. The Council, after a duly noticed hearing, adopted Ordinance No. approving this Agreement, which ordinance will become effective on (the "Effective Date"). NOW, THEREFORE, with reference to the foregoing recitals and in consideration of the mutual promises, obligations and covenants herein contained, the parties hereto agree as follows: SECTION I. DEFINITIONS. The following terms shall have the meanings defined for such terms in the Sections set forth below: Term Section Additional Property Agency Agreement Anchor tenant Annexation Notice Applicable Interest Rate Applicable Rules Benefited Properties City Conceptual Plan Council Development Agreement Statute Effective Date EIR Etiwanda Specific Plan 55 Acre Exclusion Financing Mechanism Section IV.K. Recital J Introduction Section V.K. Section IV.K. Section IV.C.I.c.2. Section III.B.1. Section IV.C.1. Introduction Recital E Recital G Recital E Recital N Recital G Recital E Recital C Section IV.B Future Approvals Section III.C. General Plan Recital E IFD Section IV.B. Infrastructure Cost Estimate Section IV.C.1. Breakdown Infrastructure Phasing Plan Section II Master Infrastructure Section IV.C.1. Improvements Master Infrastructure Percentage Section IV.C.1. Allocation Master Plan Recital H Master Planning Process Recital E Ministerial Approvals Section IV.Do Mortgagee Section V.C. North Project Section V.K. Notice of Non-Compliance Section V.F. Owner Introduction Planning Commission Recital M Project Recital D Project Approvals Recital H Property Recital C Purchase and Sale Agreement Recital J Regional Commercial Center Recital F Related Parties Section VI.J. South Project Section V.K. Subsequent Rules Section III.B.2. Tentative Map Recital H Term Section V.K. Vested Rights Section III.Io Victoria Community Plan Recital E SECTION II. BENEFITS TO CITY. In consideration of the benefits resulting from this Project, including, but not limited to, increasing the likelihood of development of the Regional Commercial Center as a result of the proposed sale of the 55 Acre Exclusion to the Agency, the significant infrastructure improvements that Owner will be contributing to and in accordance with the infrastructure phasing plan (the ~Infrastructure Phasing Plan") set forth in the attached Exhibit '~E," and the benefit to the community that the development of 32294/744272v12 7 the Project represents, all of which will provide a significant overall benefit to City, City has agreed to enter into this Agreement. SECTION III. PROJECT DEVELOPMENT. A. Permitted Uses. The parties hereby agree that, for the term of this Agreement, the permitted uses, the density and intensity of use, the maximum height and size of proposed buildings, provisions for reservation or dedication of land for public purposes and location of public improvements, shall be those set forth in this Agreement, the Project Approvals and the ~Applicable Rules" (as hereinafter defined). B. Rules, Regulations and Official Policies. 1. Applicable Rules. The parties hereby agree that, for the term of this Agreement, the rules, regulations and official policies governing permitted uses, governing density, and governing design, improvement and specifications applicable to development of the Property shall be those rules, regulations and official policies in force at the time of the Effective Date, including, without limitation, the Project Approvals (collectively, the ~Applicable Rules"). Notwithstanding the foregoing, nothing in this Agreement shall preclude City from applying changes occurring from time to time in the Uniform Building Code, Uniform Electrical Code, Uniform Fire Code, Uniform Mechanical Code, or Uniform Plumbing Code, provided that such changes are generally applicable to all property in City. Prior to the Effective Date, City and Owner shall use reasonable efforts to identify two identical sets of the Applicable Rules, one set for City and one set for Owner, so that if it becomes necessary in the future to refer to any of the Applicable Rules, there will be a common set of the Applicable Rules available to both parties. 2. Conflicting Enactments. Any change in the Applicable Rules, including, without limitation, any change in any applicable general, community plan, area or specific plan, zoning, subdivision rule or regulation, adopted or becoming effective after the Effective Date, including, without limitation, any such change by means of an ordinance, initiative, resolution, policy, order or moratorium, initiated or instituted for any reason whatsoever and adopted by the Council, the Planning Commission or any other board, agency, commission or department of City, or any officer or employee thereof, or by the electorate, as the case may be, which would, absent this Agreement, otherwise be applicable to the Property and which would conflict in any way with or be more restrictive than the Applicable Rules (~Subsequent Rules~), shall not be applied by City to the Property. Owner may give City written notice of its election to have any Subsequent Rule applied to the Property, in which case such Subsequent Rule shall be deemed to be an Applicable Rule. 3. Setbacks, Design Guidelines, Landscape Guidelines and Park Improvements. The front, side, and rear setbacks for all dwelling units and commercial structures shall be consistent with the Applicable Rules. Design guidelines, landscape guidelines and park improvements shall conform to the Applicable Rules. C. Future Approvals. Any development of the Property shall require all discretionary approvals required by the Applicable Rules (collectively, the '~Future Approvals"). Upon granting of any of the Future Approvals, as they may be amended from time to time, they shall become part of the Applicable Rules, and Owner shall have a defined under California law, virtue of this Agreement. ~vested right", as that term is in and to such Future Approvals by D. Permitted Fees. Except as otherwise provided in this Agreement, and specifically excluding fees set by entities not controlled by City that are collected by City, City shall only charge and impose those fees and exactions, including, without limitation, dedications and any other fee or tax (including excise, construction or any other tax) relating to development or the privilege of developing, which are in effect on a City- wide basis as of the Effective Date. Owner shall only be responsible for payment of those development fees listed in the attached Exhibit ~F" to be calculated as indicated therein. This Section shall not be construed to limit the authority of City to charge normal and customary application, processing, and permit fees for land use approvals, building permits and other similar permits, which fees are designed to reimburse City's expenses attributable to such application, processing and permitting and are in force and effect on a City-wide basis at such time as said approvals and permits are granted by City. E. Permitted Conditions. Provided Owner's applications for any Future Approvals are consistent with this Agreement and the Applicable Rules, City shall grant in a timely manner the Future Approvals in accordance with the Applicable Rules and authorize development of the Property for the uses and to the density of the Project described herein. City shall only have the right to impose conditions consistent with those conditions indicated on the attached Exhibit ~G," which include the Conditions of Approval for the Tentative Map and any applicable EIR Mitigation Measures as set forth in Exhibit G, in approving subsequent tentative subdivision maps. F. Term of Map(s) and Other Project Approvals. Pursuant to California Government Code Sections 66452.6(a) and 65863.9, the term of any subdivision or parcel map that may be processed on all or any portion of the Property and the term of each of the Project Approvals shall be extended for a period of time through the scheduled termination date of this Agreement as set forth in Section V.K below. G. Timing of Development. Because the .California Supreme Court held in Pardee Construction Co. v. City of Camarillo, 37 Cal.3d 465 (i984), that the failure of the parties therein to provide for the timing of development resulted in a later- adopted initiative restricting the timing of development to prevail over the parties' agreement, it is the parties' intent to cure that deficiency by acknowledging and providing that, subject to infrastructure phasing requirements that are set forth in the Infrastructure Phasing Plan, Owner shall have the right (without obligation) to develop the Property in such order and at such rate and at such times as Owner deems appropriate within the exercise of its subjective business judgment. H. Moratorium. No City-imposed moratorium or other limitation (whether relating to the rate, timing or sequencing of the development or construction of all or any part of the Property, whether imposed by ordinance, initiative, resolution, policy, order or otherwise, and whether enacted by the Council, an agency of City, the electorate, or otherwise) affecting parcel or subdivision maps (whether tentative, vesting tentative or final), building permits, occupancy certificates or other entitlements to use or service (including, without limitation, water and sewer) approved, issued or granted within City, or portions of City, shall apply to the Property to the extent such moratorium or other limitation is in conflict with this Agreement; provided, however, the provisions of this Section shall not affect City's compliance with moratoria or other limitations mandated by other governmental agencies or court- imposed moratoria or other limitations. I. Vesting of Owner's Rights. The rights and entitlements granted to Owner pursuant to this Agreement shall be and constitute "vested rights" or the equivalent of '~vested 32294/744272v12 12 03/13/01 rights", as that term is defined under California law applicable to the development of land or property and the right of a public entity to regulate or control such development of land or property, including, without limitation, vested rights in and to building permits and certificates of occupancy. J. Infrastructure Capacity. Subject to Owner's installation of infrastructure in accordance with the requirements of the Project Approvals and the Infrastructure Phasing Plan, City hereby acknowledges that it will have sufficient capacity in its infrastructure and services, including, without limitation, traffic circulation, storm drainage, flood control, and sanitation service to accommodate the Project. To the extent that City renders such services or provides such utilities, City hereby agrees that it will serve the Project and that there shall be no restriction on hookups or service for the Project, except for reasons beyond City's control. K. Infrastructure Phasing Flexibility. Notwithstanding the provisions of the Infrastructure Phasing Plan or the provisions of any of the Project Approvals, Owner and City recognize that economic and market conditions may necessitate changing the order in which the infrastructure covered by the Infrastructure Phasing Plan is constructed. Therefore, City and Owner hereby agree that should it become necessary or desirable to develop any portion of the Project's infrastructure in an order that varies from the order set forth in the Infrastructure Phasing Plan, Owner and City shall collaborate in good faith and City shall permit any reasonable variation requested by Owner so long as the variation continues to ensure adequate infrastructure consistent with the Phasing Plan. The City Manager shall have the authority to grant variations pursuant to this section. L. Development Agreement/Project Approvals. In the event of any inconsistency between any Project Approval and this Agreement, the provisions of this Agreement shall control. SECTION IV. COOPERATION/IMPLEMENTATION. A. Further Assurances; Covenant to Sign Documents. Each party shall take all actions and do all things, and execute, with acknowledgment or affidavit, if required, any and all documents and writings, that may be necessary or proper to achieve the purposes and objectives of this Agreement. B. Public Financing of Improvements. Owner may, from time to time, request City to establish one or more assessment and/or community facilities districts and/or integrated financing districts (~IFD") and/or to adopt one or more development fees (pursuant to the provisions of Government Code Section 66000, et seq.) and/or enter into a reimbursement agreement pursuant to the IFD or the Government Code to finance infrastructure, public facilities and/or fees (~Financing Mechanism") that may be required in connection with the development of the Project. City agrees to sponsor and diligently implement such Financing Mechanism, subject to all applicable legal requirements. efforts to implement such requests and federal law and subject to the 1. General Parameters. a) Upon written request of the City, City agrees to use its best subject to applicable state following: Owner will advance amounts necessary to pay all costs and expenses of City to evaluate and structure any Financing Mechanism solely for the benefit of Owner's Property, to the end that City will not be obligated to pay any costs related to the formation or implementation of any Financing Mechanism from its own general funds. City staff will meet with the Owner to establish a preliminary budget for such costs, and will confer with Owner from time to time as to any necessary modifications to that budget. b) Any Financing Mechanism will provide for the reimbursement to Owner of any advances by Owner described in subparagraph a above, and any other costs incurred by Owner that are related to the Financing Mechanism, such as the costs of legal counsel, special tax consultants, engineers, etc. Owner agrees to promptly submit to City a detailed accounting of all such other costs incurred by Owner at such time as Owner makes application for reimbursement. c) City shall consult with Owner prior to engaging any consultant (including bond counsel, underwriters, appraisers, market absorption analysts, financial advisors, special tax consultant, assessment engineer and other consultants deemed necessary to accomplish any financing) and Owner shall be allowed an opportunity to provide input on each proposed consultant. C. Cost Sharing. 1. Cost Sharing Methodology. In connection with Owner's development of the Project, Owner will be required by the Project Approvals to construct infrastructure improvements containing supplemental size, capacity, number and/or length (~Master Infrastructure Improvements") that will serve other properties in the vicinity of the Property, including the Regional Commercial Center ('~Benefited Properties"). City has, with Owner's concurrence, identified Master Infrastructure Improvements and estimated Master Infrastructure Improvement costs for which the Property and the Benefited Properties will. be responsible as set forth in the ~'Infrastructure Cost Estimate Breakdown" attached hereto as Exhibit ~H" and incorporated herein by reference. In addition, City has, with Owner's concurrence, determined a percentage allocation reflecting the percentage of the Master Infrastructure Improvements for which the Property and.the Benefited Properties are responsible as set forth in the "Master Infrastructure Percentage Allocation" attached hereto as Exhibit ~I" and incorporated herein by reference. City and Owner hereby agree that the ~'Infrastructure Cost Estimate Breakdown" and the '~Master Infrastructure Percentage Allocation" constitute the basis by which cost sharing is determined. City hereby agrees that it will, (a) upon Owner's reasonable request and (b) on its own initiative periodically, review and update the ~Infrastructure Cost Estimate Breakdown" in order to ensure that-the costs reflected therein are sufficient to cover the costs to construct the Master Infrastructure Improvements. 2. Funding Sources/Reimbursement for Master Infrastructure Improvements Beyond Project Allocable Share. The City acknowledges the obligations undertaken by the Agency in the Purchase and Sale Agreement, including in particular paragraphs 31 and 32. In addition, the City acknowledges that Owner may install Master Infrastructure Improvements or other improvements that benefit surrounding properties. In consideration thereof, the City agrees to establish, subject to all applicable legal requirements, fee district(s), reimbursement agreement(s), or other appropriate Financing Mechanism(s) for the collection of appropriate fees or similar funding to fund infrastructure installed by Owner. Such Financing Mechanisms shall be applied to the Outparcels (as defined in the Purchase and Sale Agreement) and any other properties determined by the City to benefit from infrastructure installed by Owner. Such Financing Mechanisms shall ensure adequate funds to complete the infrastructure necessary to service the Project and, if necessary, to supplement bond proceeds resulting from the Community Facilities District process, if any, as such process is contemplated in agreements between the City, Agency and Owner. Any funds collected by the City pursuant to this section shall be paid to Agency, if the Agency has advanced funds pursuant to its Special Tax Commitment (as defined in the Purchase and Sale Agreement) to build infrastructure, or to Owner to the extent Owner has advanced such funds. To the extent Agency and Owner have both advanced funds, each party shall be reimbursed on a pro rata basis. D. Processing During Third Party Litigation. The filing of any third party lawsuit(s) against City or Owner relating to this Agreement, the Project Approvals or to other development issues affecting the Property shall not delay or stop the development, processing or construction of the Project, approval of the Future Approvals, or issuance of '~Ministerial Approvals" (as hereinafter defined), unless the third party obtains a court order preventing the activity. City shall not stipulate to the issuance of any such order. For purposes of this Agreement the term ~Ministerial Approvals" shall be defined to mean approvals requiring the determination of conformance with the Applicable Rules, including, without limitation, site plans, design review, development plans, land use plans, grading plans, improvement plans, building plans and specifications, and ministerial issuance of one or more final maps, zoning clearances, grading permits, improvement permits, wall permits, building permits, lot line adjustments, encroachment permits, conditional and temporary use permits, certificates of use and occupancy and approvals and entitlements and related matters as may be necessary for the completion of the development of the Property. 32294/744272v12 18 E. State, Federal or Case Law. Where any state, federal or case law allows City to exercise any discretion or take any act with respect to that law, City shall, in an expeditious and timely manner, at the earliest possible time, (a) exercise its discretion in such a way as to be consistent with, and carry out the terms of, this Agreement and (b) take such other actions as may be necessary to carry out in good faith the terms of this Agreement. F. Other Governmental Bodies. To the extent that City, the Council, Planning Commission or any other City agency constitutes and sits as any other board or agency, it shall not take any action that conflicts with City's obligations under this Agreement. G. Defense of Agreement. City shall take all actions which are necessary or advisable to uphold the validity and enforceability of this Agreement. If this Agreement is adjudicated or determined to be invalid or unenforceable, City agrees, subject to all legal requirements, to consider modifications to this Agreement to render it valid and enforceable to the extent permitted by applicable law. H. Design/Development Standards. Notwithstanding the provisions of the Applicable Rules, the following design/development standards shall apply to the Project: 1. This Agreement shall grant owner the vested right to develop the Project consistent with the Project Approvals. 2. With regard to Planning Areas # and # depicted on Exhibit ~'B", Owner shall have the right to develop the Planning Areas consistent with a land-use designation which allows 5-10 single family detached dwelling units per acre. However, the City shall not reduce the density in Planning Areas #__ and #__ below the number of units that could be placed in' these Planning Areas assuming lot sizes of 53 feet by 100 feet. 3. The Project shall be subject to design review, consistent with the Master Plan. As part of the design review process, the City shall not require larger lots nor allow less units than those allowed pursuant to this Agreement, including Exhibit "D." 4. Easements dedicated for pedestrian use shall be permitted to include easements for underground drainage, water, sewer, gas, electricity, telephone, cable and other utilities and facilities so long as they do not unreasonably interfere with pedestrian use; and I. Day Creek Channel. City shall diligently and in good faith support negotiations with the County Flood Control District to provide the absolute right for the Project to connect with Day Creek Channel without creating any detention/retention basin. J. Condemnation. If necessary, and subject to all applicable legal requirements, including holding of a public hearing for purposes of consideration of a resolution of necessity, City shall use its power of eminent domain to, or otherwise acquire, including but not limited to, necessary offsite rights-of-way and easement areas required for construction of roads, offsite infrastructure Project Approval. grading, temporary detention basins and to serve the Project consistent with K. Improvement Plans. City shall help coordinate and expedite improvement plans through the California Department of Transportation and other State or Federal agencies, as required. L. Foothill Storm Drain. If necessary, and subject to all applicable legal requirements, including holding of a public hearing for purposes of consideration of a resolution of necessity, City shall use its power of eminent domain to, or otherwise acquire, necessary easements, rights of entry other legal authorization to facilitate the installation of a storm drain or temporary detention basin south of Foothill. M. Landscape Areas. City or City landscaping and lighting or similar district shall assume ownership and maintenance of open space areas within the Project. To the extent reasonably necessary, the Project shall annex into R.C. Landscape District Number 2 to pay its fair share of costs associated with maintenance of the open space areas. The Project's initial share per residential parcel share shall be $422/year. N. Closing of. Escrow on 55 Acre Exclusion. 1. The sale of the 55 Acre Exclusion to Agency shall not close until: (1) Owner has received all of the Project Approvals and approval of this Development Agreement; and, (2) the 90 day statute of limitation applicable to legal challenges to the Project Approvals and this Agreement has run, or, to the extent legal challenge(s) have been filed, all litigation has been finally resolved to the satisfaction of Owner. 2. If the 55 Acre Exclusion is not conveyed to the Agency on or before January 1, 2002, and the parties do not mutually agree to extend the January 1, 2002 date, this Agreement shall be deemed terminated and of no further force or effect; provided, however, such termination shall not affect any right or duty arising from any Project Approvals or Future Approvals; and provided, further, however, in no event shall this Agreement be deemed terminated if the sole reason for the failure of the 55 Acre Exclusion to be conveyed to the Agency is the Agency's being in default under the Purchase and Sale Agreement whereby Owner agrees to convey title to the 55 Acre Exclusion to the Agency. In addition, (a) the issuance of any bonds under any Financing Mechanism that would affect the 55 Acre Exclusion shall be conditioned upon (and may be concurrent with) the date the 55 Acre Exclusion is transferred to the Agency and (b) no building permit shall be issued to Owner until the earlier of (i) January 1, 2002 or (ii) the date the 55 Acre Exclusion is transferred to the Agency. SECTION V. GENERAL PROVISIONS. A. Covenants Run with the Land. All of the provisions, agreements, rights, powers, standards, terms, covenants and 32294/744272v12 2 2 03/13/01 obligations contained in this Agreement shall be binding upon the parties and their respective heirs, successors (by merger, reorganization, consolidation or otherwise) and assigns, devisees, administrators, representatives, lessees, and all other persons acquiring the Property, or any portion thereof, or any interest therein, whether by operation of law or in any manner whatsoever, and shall inure to the benefit of the parties and their respective heirs, successors and assigns. All of the provisions of this Agreement shall constitute covenants running with the land. B. Transfers and Assignments. 1. Right to Assign. Owner shall have the right to sell, assign or transfer all or portions of the real property comprising the Property to any person at any time during the term of this Agreement. 2. Liabilities Upon Transfer. Upon the delegation of all duties and obligations and the sale, transfer or assignment of all or any portion of the Property, Owner shall be released from its obligations under this Agreement with respect to the Property, or portion thereof, so transferred arising subsequent to the effective date of such transfer if (i) Owner has provided to City ten days' written notice of such transfer and (ii) the transferee has agreed in writing to be subject to all of the provisions hereof applicable to the portion of the Property so transferred. Upon any transfer of any portion of the Property and the express assumption of Owner's obligations under this Agreement by such transferee, City agrees to look solely to the transferee for compliance by such transferee with the provisions of this Agreement as such provisions relate to the portion of the Property acquired by such transferee. A default by any transferee shall only affect that portion of the Property owned by such transferee and shall not cancel or diminish in any way Owner's rights hereunder with respect to any portion of the Property not owned by such transferee. The transferee shall be responsible for the reporting and annual review requirements relating to the portion of the Property owned by such transferee, and any amendment to this Agreement between City and a transferee shall only affect the portion of the Property owned by such transferee. C. Mortgagee Protection. The parties hereto agree that this Agreement shall not prevent or limit Owner, in any manner, atlOwner's sole discretion, from encumbering the Property or any portion thereof or any improvement thereon by any mortgage, deed of trust or other security device securing financing with respect to the Property. City acknowledges that the lender(s) providing such financing may require certain Agreement interpretations and modifications and agrees upon request, from time to time, to meet with Owner and representatives of such lender(s) to negotiate in good faith any such request for interpretation or modification. City will not unreasonably withhold its consent to any such requested interpretation or modification provided such interpretation or modification is consistent with the intent and purposes of this Agreement. Any mortgagee of a mortgage or a beneficiary of a deed of trust (~Mortgagee") of the Property shall be entitled to the following rights and privileges: 1. Neither entering into this Agreement nor a breach of this Agreement shall defeat, render invalid, diminish, or impair the lien of any mortgage or deed of trust on the Property made in good faith and for value. 2. If City timely receives a request from a Mortgagee requesting a copy of any notice of default given to Owner under the terms of this Agreement, City shall provide a copy of that notice to the Mortgagee within ten days of sending the notice of default to Owner. The Mortgagee shall have the right, but not the obligation, to cure the default during the remaining cure period allowed such party under this Agreement. 3. Any Mortgagee who comes into possession of the Property, or any part thereof, pursuant to foreclosure of the mortgage or deed of trust, or deed in lieu of such foreclosure, shall take the Property, or part thereof, subject to the terms of this Agreement; provided, however, in no event shall such Mortgagee be liable for any defaults or monetary obligations of Owner arising prior to acquisition of title to the Property by such Mortgagee, except that any such Mortgagee or its successors or assigns shall not be entitled to a building permit or occupancy certificate until all delinquent and current fees and other monetary obligations due under this Agreement for the 32294/744272v12 25 03/13/01 Property, or portion thereof, acquired by such Mortgagee have been paid to City. D. Statement of Compliance. Within thirty days following any written request which either City or Owner may make from time to time, the other shall execute and deliver to the requesting party a statement certifying that to the City's/Agency's knowledge: (1) this Agreement is unmodified and in full force and effect or, if there have been modifications hereto, that this Agreement is in full force and effect, as modified, and stating the date and nature of such modifications; (2) there are no current uncured defaults under this Agreement or specifying the dates and nature of any such defaults; and (3) any other reasonable information requested. The failure to deliver such statement within such time shall be conclusive upon the party which fails to deliver such statement that this Agreement is in full force and effect without modification and that there are no uncured defaults in the performance of the requesting party. The City Manager shall be authorized to execute any such statement. E. Default. Failure by City or Owner to perform any term or provision of this Agreement for a period of thirty days from the receipt of written notice thereof from the other shall constitute a default under this Agreement, subject to extensions of time by mutual consent in writing. Said notice shall specify in detail the nature of the alleged default and the manner in which said default may be satisfactorily cured. If the nature of the alleged default is such that it cannot reasonably be cured within such 30-day period, the commencement of the cure within such time period and the diligent prosecution to completion of the cure shall be deemed a cure within such period. Subject to the foregoing, after notice and expiration of the 30-day period without cure, the notifying party, at its option, may'institute legal proceedings pursuant to this Agreement and/or give notice of intent to terminate this Agreement pursuant to Government Code Section 65868. Following such notice of intent to terminate, the matter shall be scheduled for consideration and review by the Council within thirty calendar days in the manner set forth in Government Code Sections 65867 and 65868. Following consideration of the evidence presented in said review before the Council and a determination that a default exists, the party alleging the default by the other party may give written notice of termination of this Agreement to the other party. F. Annual Review. Pursuant to Government Code Section 65865.1, throughout the term of this Agreement, good faith compliance with the terms of this Agreement by Owner shall be reviewed by the Planning Commission at the regularly scheduled Planning Commission meeting next following each annual anniversary of the Effective Date. review, City reasonably determines, evidence presented at such meeting, If as a result of such on the basis of substantial that Owner has not complied 32294/744272v12 2 7 in good faith with the terms and conditions hereof, City shall provide written notice thereof (~Notice of Non-Compliance"), stating in specific detail and specific reasons for such finding. After City delivers the Notice of Non-Compliance, Owner shall have the right to cure such non-compliance as provided in Section V.E. above. In the event that Owner does not timely cure the non-compliance after a Notice of Non- Compliance is delivered by City or, if during the period which Owner must cure such default, Owner ceases to make reasonable efforts to effect such cure, City may proceed to terminate this Agreement on ten days' prior written notice to Owner in accordance with the termination procedure set forth in Section V.E. above. G. Default by City. In the event City defaults (as defined in Section V.E. herein) under the terms of this Agreement, Owner shall have all rights and remedies provided herein or under applicable law, including the specific performance of this Agreement. H. LegalAction. Any party may, in addition to any other rights orremedies, institute legal action to cure, correct or remedy any default, enforce any covenant or agreement herein, enjoin any threatened or attempted violation hereof, or enforce by specific performance the obligations and rights of the parties hereto. Pursuant to Code of Civil Procedure Section 638, et seq., all legal actions shall be heard by a referee who shall be 32294/744272v12 28 a retired judge from either the San Bernardino County Superior Court, the California Court of Appeal, the United States District Court or the United States Court of Appeals, provided that the selected referee shall have experience in resolving land use and real property disputes. Owner and City shall agree upon a single referee who shall then try all issues, whether of fact or law, and report a finding and judgment thereon and issue all legal and equitable relief appropriate under the circumstances of the controversy before such referee. If Owner and City are unable to agree on a referee within ten days of a written request to do so by either party hereto, either party may seek to have one appointed pursuant to Code of Civil Procedure Section 640. The cost of such proceeding shall initially be borne equally by the parties. Any referee selected pursuant to this Section V.H. shall be considered a temporary judge appointed pursuant to Article 6, Section 21 of the California Constitution. I. Waiver; Remedies Cumulative. Failure by City or Owner to insist upon the strict performance of any of the provisions of this Agreement, irrespective of the length of time for which such failure continues, shall not constitute a waiver of the right to demand strict compliance with this Agreement in the future. No waiver by City or Owner of a default or breach of any other party shall be effective or binding upon it unless made in writing, and no such waiver shall be implied from any omission by City or Owner to take any action with respect to 32294/744272v12 2 9 03/13/01 such default or breach. No express written waiver of any defaults or breach shall affect any other default or breach, or cover any other period of time, other than any default or breach and/or period of time specified in such express waiver. One or more written waivers of a default or breach under any provision of this Agreement shall not be a waiver of any subsequent default or breach, and the performance of the same or any other term or provision contained in this Agreement. Subject to notice of default and opportunity to cure under Section V.E., all of the remedies permitted or available under this Agreement, at law or in equity, shall be cumulative and alternative, and invocation of any such right or remedy shall not constitute a waiver or election of remedies with respect to any other permitted or available right or remedy. J. Future Litigation Expenses. 1. Payment to Prevailing Party. If City or Owner brings an action or proceeding (including, without limitation, any motion, order to show cause, cross-complaint, counterclaim, or third-party claim) by reason of defaults, breaches, tortious acts, or otherwise arising out of this Agreement, the prevailing party in such action or proceeding shall be entitled to its costs and expenses of suit including, but not limited to, reasonable attorneys' fees and expert witness fees. 2. Scope of Fees. Attorneys' fees under this Section shall include attorneys' fees on any appeal and, in addition, a party entitled to attorneys' fees shall be entitled to all other reasonable costs and expenses incurred in connection with such action. In addition to the foregoing award of attorneys' fees to the prevailing party, the prevailing party in any lawsuit shall be entitled to its attorneys' fees incurred in any post-judgment proceedings to collect or enforce the judgment. This provision is separate and several and shall survive the merger of this Agreement into any judgment on this Agreement. K. Term. this Agreement Unless the ~Term" (as hereinafter defined) of is otherwise terminated, modified or extended by circumstances set forth in this Agreement or by mutual consent of the parties, the duration of this Development Agreement (the ~Term") shall be as follows: (a) With respect to that portion of the Project lying northerly of Church Street (as depicted in the Master Plan (the ~North Project")), the Term shall be from the Effective Date until the tenth anniversary of the Effective Date; and (b) With respect to that portion of the Project lying southerly of Church Street (the ~South Project"), the Term shall be from the Effective Date until the earlier of (i) the fifteenth anniversary of the Effective Date or (ii) ten (10) years following the opening of the first ~anchor tenant" in the Regional Commerce Center. For purposes of this Agreement, the term ~anchor tenant" shall be defined to mean a tenant in the Regional Commerce Center with floor area of at least 50,000 square feet. Upon the expiration of the applicable Terms for the North and South Projects, if Owner has not then performed construction work on one or more legal lots located in the South or the North Projects pursuant to a building permit or permits issued by City, this Agreement shall be deemed terminated with respect to those lots in the South and North Projects upon which construction work has not then been performed; provided, however, such termination shall not affect any right or duty arising from any Project Approvals or Future Approvals with respect to those lots. As to any lot in the South Project and/or North Project, other than a for sale residential lot, on which construction work has been performed prior to the expiration of the applicable Term, the provisions of this Agreement shall continue to apply until the earlier of (i) this Agreement being amended or terminated by the parties hereto or their respective successors or assigns or (ii) 10 years following the expiration of the South Project Term. For the foregoing purposes, construction work shall not include preparation of plans, engineering work or grading. This Agreement shall impose no obligations with respect to any single family residential lot and such lot shall be released from any obligations pursuant to this Agreement, without the execution or recordation of any further document, 32294/744272v12 3 2 when a certificate of occupancy has been issued for the building(s) on the lot. L. Permitted Delays; Supersedure by Subsequent Laws. 1. Permitted Delays. In addition to any specific provisions of this Agreement, performance of obligations hereunder shall be excused and the Term of this Agreement shall be similarly extended during any period of delay caused at any time by reason of: acts of God such as floods, earthquakes, fires, or similar catastrophes; wars, riots or similar hostilities; strikes and other labor difficulties beyond the party's control (including the party's employment force); the enactment of new laws or restrictions imposed or mandated by other governmental or quasi-governmental entities preventing this Agreement from being implemented; litigation involving this Agreement, the Project Approvals, the Future Approvals or the Ministerial Approvals, which directly or indirectly delays any activity contemplated hereunder, delay in the issuance of bonds or formation of the CFD or other Financing Mechanism; or other causes beyond the party's control. City and Owner shall promptly notify the other party of any delay hereunder as soon as possible after the same has been ascertained. 2. Supersedure by Subsequent Laws. If any federal or state law, made or enacted after the Effective Date prevents or precludes compliance with one or more provisions of this Agreement, then the provisions of this Agreement shall, to the extent feasible, be modified or suspended as may be necessary to 32294/744272V12 B3 comply with such new law. Immediately after enactment or promulgation of any such new law, City and Owner shall meet and confer in good faith to determine the feasibility of any such modification or suspension based on the effect such modification or suspension would have on the purposes and intent of this Agreement. Owner and/or City shall have the right to challenge the new law preventing compliance with the terms of this Agreement, and in the event such challenge is successful, this Agreement shall remain unmodified and in full force and effect. At Owner's sole option, the term of this Agreement may be extended for the duration of the period during which such new law precludes compliance with the provisions of this Agreement. M. Amendment of Agreement. This Agreement may be amended from time to time by mutual consent of the parties to this Agreement, in accordance with the provisions of Government Code Sections 65867 and 65868. N. Operating Memoranda. The provisions of this Agreement require a close degree of cooperation between City and Owner and the refinements and further development of the Project may demonstrate that clarifications are appropriate with respect to the details of performance of City and Owner. If and when, from time to time, during the term of this Agreement, City and Owner agree that such clarifications are necessary or appropriate, they shall effectuate such clarifications through operating memoranda approved by City and Owner, which, after execution, shall be attached hereto. No such operating memoranda shall 32294/744272v12 34 constitute an amendment to this Agreement requiring public notice or hearing. The City Attorney and City Manager shall be authorized to make the determination whether a requested clarification may be effectuated pursuant to this Section or whether the requested clarification is of such a character to constitute an amendment hereof pursuant to Section V.M. The City Manager may execute any operating memoranda hereunder without Council action. SECTION VI. MISCELLANEOUS. A. Negation of Partnership. The Project constitutes private development, neither City nor Owner is acting as the agent of the other in any respect hereunder, and City and Owner are independent entities with respect to the terms and conditions of this Agreement. None of the terms or provisions of this Agreement shall be deemed to create a partnership between or among the parties in the businesses of Owner, the affairs of City, or otherwise, nor shall it cause them to be considered joint venturers or members of any joint enterprise. B. No Third Party Beneficiary. This Agreement is not intended, nor shall it be construed, to create any third-party beneficiary rights in any person who is not a party, unless expressly otherwise provided. C. Entire Agreement. This Agreement sets forth and contains the entire understanding and agreement of the parties, and there are no oral or written representations, understandings or ancillary covenants, undertakings or agreements which are not 32294/744272v12 B 5 contained or expressly referred to herein. No testimony or evidence of any such representations, understandings or covenants shall be admissible in any proceeding of any kind or nature to interpret or determine the terms or conditions of this Agreement. D. Severability. Invalidation of any of the provisions contained in this Agreement, or of the application thereof to any person, by judgment or court order shall in no way affect any of the other provisions hereof or the application thereof to any other person or circumstance, and the same shall remain in full force and effect, unless enforcement of this Agreement, as so invalidated, would be unreasonable or inequitable under all the circumstances or would frustrate the purposes of this Agreement and the rights and obligations of the parties hereto. E. Construction of Agreement. The provisions of this Agreement and the Exhibits hereto shall be construed as a whole according to their common meaning and not strictly for or against Owner or City and consistent with the provisions hereof, in order to achieve the objectives and purposes. Wherever required by the context, the singular shall include the plural and vice versa, and the masculine gender shall include the feminine or neuter genders, or vice versa. F. Section Headings. All section headings and subheadings are inserted for convenience only and shall not affect any construction or interpretation of this Agreement. 32294/744272v12 B 6 G. Applicable Law. This Agreement shall be construed and enforced in accordance with the laws of the State of California. H. Notices. Any notice shall be in writing and given by delivering the same in person or by sending the same by registered, or certified mail, return receipt requested, with postage prepaid, by overnight delivery, or by facsimile to the respective mailing addresses, as follows: City: City of Rancho Cucamonga 10500 Civic Center Drive, Box 807 Rancho Cucamonga, CA 91729-0807 Attention: City Manager Facsimile: (909) 477-2849 Copy to: Richards, Watson & Gershon Attorneys at Law Number One Civic Center Circle P. O. Box 1059 Brea, CA 92822-1059 Attention: James L. Markman, Esq. Facsimile: (714) 990-6230 Owner: Cucamonga 220, L.P. C/o American Beauty Development Co. 16830 Ventura Boulevard, Suite 401 Encino, CA 91436 Attention: Daniel Shine Facsimile: (818) 981-4821 Copy to: Cox, Castle & Nicholson LLP 2049 Century Park East, 28th Floor Los Angeles, CA 90067 Attention: Ronald I. Silverman, Esq. Facsimile: (310) 277-7889 Either City or Owner may change its mailing address at any time by giving written notice of such change to the other in the manner provided herein at least ten days prior to the date such 32294/744272v12 3 7 change is effected. All notices under this Agreement shall be deemed given, received, made or communicated on the earlier of the date personal delivery is effected or on the delivery date or attempted delivery date shown on the return receipt, air bill or facsimile. I. Time is of the Essence. Time is of the essence of this Agreement and of each and every term and condition hereof. J. Limitation of Liability. City hereby acknowledges and agrees that Owner's obligations under this Agreement are solely those of Cucamonga 220, L.P. and in no event shall any present, past or future officer, director, shareholder, employee, partner, affiliate, manager, representative or agent of Owner (~Related Parties") have any personal liability, directly or indirectly, under this Agreement and recourse shall not be available against Owner or any Related Party in connection with this Agreement or any other document or instrument heretofore or hereafter executed in connection with this Agreement. The limitations of liability provided in this Section are in addition to, and not in limitation of, any limitation on liability applicable to Owner or any Related Party provided by law or in any other contract, agreement or instrument. K. Recordation. In order to comply with Section 65868.5 of the Government Code, the parties do hereby direct the City Clerk to record a copy of this Agreement against the Property with the County Recorder of San Bernardino County within ten (10) days after the Effective Date. 32294/744272v12 3 8 this Agreement ~City" IN WITNESS WHEREOF, Owner and City have executed as of the date first hereinabove written. CITY OF RANCHO CUCAMONGA, a municipal corporation By: Mayor ATTEST: City Clerk Approved as to Form: By: City Attorney ~Owner" CUCi~MONGA 220, L.P., California limited partnership a By: INTERSTATE 15-220 R_ANCHO CUC~LMONGA) AIP, L.P., a California limited partnership general partner By: Avanti Properties Group, J.V., a Florida joint venture, as general partner By: Avanti Development Corporation, a Florida corporation, as principal managing venturer Name: Title: STATE OF CALIFORNIA ) ) COUNTY OF ) ss. On , 19__, before me, the undersigned, a Notary Public in and for said County and State, personally appeared , personally known to me (or 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 within instrument. WITNESS my hand and official seal. Notary Public STATE OF CALIFORNIA ) ) COUNTY OF ) ss. On , 19__, before me, the undersigned, a Notary Public in and for said County and State, personally appeared , personally known to me (or 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 within instrument. WITNESS my hand and official seal. Notary Public RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: Cox, Castle & Nicholson LLP 2049 Century Park East, 28th Floor Los Angeles, CA 90067 Attn: Ronald I. Silverman, Esq. RECORDING FEES GOVERNMENT CODE City Clerk Space ~]DOve Line For Recorder's Use Only) EXEMPT DUE TO SECTION 27383 DEVELOPMENT AGREEMENT BY AND BETWEEN THE CITY OF R3LNCHO CUCAMONGA ~ CUCA!MONGA 220, L.P. DEVELOPMENT AGREEMENT EXHIBITS EXHIBIT "A" LEGAL DESCRIPTION OF LANDS OWNED BY AMERICAN BEAUTY DEVELOPMENT COMPANY AND VESTED TO CUCAMONGA 220, LP, A CALIFORNIA LIMITED PARTNERSHIP AS DESCRIBED 1N A TITLE POLICY, ORDER #7200072A, PURCHASED FROM CHICAGO TITLE. DESCRIBED MORE FULLY AS: BEING A SUBDIVISION OF PORTIONS OF ETIWANDA COLONY LANDS, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 2, PAGE 24 OF MAPS, RECORDS OF SAID COUNTY, PORTIONS OF ETIWANDA CACTUS ACRES, IN SAID CITY, COUNTY, AND STATE, AS PER MAP RECORDED IN BOOK 19, PAGE 63 OF SAID MAPS FILED IN BOOK 1, PAGE 1 OF PARCEL MAP RECORDS OF SAID COUNTY AND A PORTION OF SECTION 5, TOWNSHIP 1 SOUTH, RANGE 6 WEST, SAN BERNARDINO MERIDIAN, IN SAID CITY, COUNTY, AND STATE. PARCEL 1: THRU 18 DESCRIPTION PARCEL 1: THOSE PORTIONS OF LOTS 3, 4, 5, 6, 11, 12, 13 AND 14 IN BLOCK "S" OF ETIWANDA COLONY LANDS, IN THE COUNTY IF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 2 PAGE 24 OF MAPS, IN THE OFFICES OF THE COUNTY RECORDER OF SAID COUNTY, TOGETHER WITH THAT PORTION OF PARCEL 2 OF PARCEL MAP NO. 1 AS PER MAP RECORDED IN BOOK 1 PAGE I OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, DESCRIBED AS PARCELS 1, 2, AND 3 IN DEED TO B.D.Z. INVESTORS, RECORDED MAY 31, 1978 IN BOOK 9443 PAGE 976 OF OFFICIAL RECORDS. EXCEPTING THEREFROM ANY PORTION LYING WITHIN PARCEL MAP 7966, AS PER MAP RECORDED IN BOOK 86 PAGES 1 TO 3, INCLUSIVE OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. SAID LAND IS SHOWN ON RECORD OF SURVEY FILED DECEMBER 10, 1982 IN BOOK 47 PAGES 51 TO 55 INCLUSiVE OF RECORD OF SURVEYS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. PARCEL 2: PARCEL NO. 3 OF PARCEL MAP NO. 1, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 1 PAGE 1 OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. EXCEPTING THEREFROM ANY PORTION LYING WITHIN THE EAST ONE-HALF OF THE WEST ONE-HALF OF SECTION 5, TOWNSHIP 1 SOUTH, RANGE 6 WEST, SAN BERNARDINO MERIDIAN. EXHIBIT "A" Page 2 SAID LAND IS SHOWN ON RECORD OF SURVEY FILED DECEMBER 10, 1982 IN BOOK 47 PAGES 51 TO 55 INCLUSIVE OF RECORD OF SURVEYS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. PARCEL 3: LOTS 11 TO 20 INCLUSIVE, BLOCK I; LOTS 1 TO 20, INCLUSIVE, BLOCK 2; LOTS 11 TO 18, INCLUSIVE BLOCK 8; THAT PORTION OF LOT "A" LYING NORTHERLY OF AND ADJACENT TO LOTS "B" AND "C" AND LOT 11 BLOCK 1 AND LOTS 10 AND 11 BLOCK 2; THAT PORTION OF LOT "B' LYING ADJACENT TO LOTS 11 TO 20, INCLUSIVE, BLOCK 1 AND LOTS 1 TO I0, INCLUSIVE, BLOCK 2; THAT PORTION OF LOT "C" LYING EASTERLY OF AND ADJACENT TO LOTS 11 TO 20, INCLUSIVE, BLOCK 2 AND LOTS 11 TO 20 BLOCK 8; ALL IN ETIWANDA CACTUS ACRES, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA AS PER MAP RECORDED IN BOOK 19 PAGE 63 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. EXCEPTING THEREFROM ANY PORTION LYING WITHIN THE WESTERLY 330 FEET OF SAID BLOCK 1. ALSO EXCEPTING THEREFROM ANY PORTION LYING WITHIN THE WESTERLY 360 FEET OF SAID LOT "A". ALSO EXCEPTING THEREFROM ANY PORTION LYING WITHIN THE EASTERLY 3.1. FEET OF SAID LOT "C". ALSO EXCEPTING THEREFROM THE EASTERLY 3.1. FEET LYING SOUTH OF THE NORTHERLY 15 FEET OF THAT PORTION OF SAID LOT "A" LYING NORTHERLY OF AND ADJACENT TO SAID LOT "C". ALSO EXCEPT FROM SAID LOT "A' THAT PORTION INCLUDED WITHIN THE LINES OF THE LAND DESCRIBED AS PARCEL 2 IN THE DEED TO SOUTHERN CALIFORNIA EDISON COMPANY, A CORPORATION, RECORDED JUNE 5, 1973 IN BOOK 8197, PAGE 27 OF OFFICIAL RECORDS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. ALSO EXCEPTING THEREFROM ANY PORTION LYING WITHIN FOOTH/LL BOULEVARD CONVEYED TO THE STATE OF CALIFORNIA FOR THE WIDENING OF FOOTHILL BOULEVARD. SAID LAND IS SHOWN ON RECORD OF SURVEY FILED DECEMBER 10, 1982 IN BOOK 47 PAGES 51 TO 55 INCLUSIVE OF RECORD OF SURVEYS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. PARCEL 4: LOTS 19 AND 20, BLOCK 8, ETIWANDA CACTUS ACRES, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 19 PAGE 63 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. EXHIBIT "A" Page 3 EXCEPTING THEREFROM ANY PORTION LYING WITHIN FOOTHILL BOULEVARD CONVEYED TO THE STATE OF CALIFORNIA FOR THE WIDENING OF FOOTHILL BOULEVARD. SAID LAND IS SHOWN ON RECORD OF SURVEY FILED DECEMBER 10, 1982 IN BOOK 47 PAGES 51 TO 55 INCLUSIVE OF RECORD OF SURVEYS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. PARCEL 5: THOSE PORTIONS OF ETIWANDA CACTUS ACRES, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER MAD RECORDED 1N BOOK 19 PAGE 63 OF MAPS, IN THE OFFICE OF TNE COUNTY RECORDER OF SAID COUNTY, DESCRIBED AS PARCELS 1, 2, AND 3 IN DEED TO FOOT}fiLL ASSOCIATES RECORDED FEBRUARY 9, 1982 AS INSTRUMENT NO. 82-026007 OF OFFICIAL RECORDS. EXCEPTING THEREFROM ANY PORTION LYING WITHIN PARCEL MAP 7966, AS PER MAP RECORDED IN BOOK 86 PAGES 1 TO 3, INCUSIVE, OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. ALSO EXCEPTING THEREFROM THAT PORTION OF THE EAST ONE-HALF OF THE SOUTHWEST ONE-QUARTER OF THE SOUTHEAST ONE-QUARTER OF SECTION 5, TOWNSHIP 1 SOUTH, RANGE 6 WEST, SAN BERNARDINO MERIDIAN, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, ACCORDING TO THE OFFICIAL PLAT THEREOF, AS IN BOOK 7275 PAGE 734 OF OFFICIAL RECORDS OF SAID COUNTY, LYING NORTHWESTERLY OF THE FOLLOWING DESCRIBED LINE: COMMENCING AT A THREE-QUARTER INCH IRON PIPE MARKING THE SOUTHEAST CORNER OF SAID SECTION; THENCE ALONG THE SOUTH LINE OF SAID SECTION, NORTH 89 DEGREES 55 MINUTES 06 SECONDS WEST 2551.30 FEET; THENCE NORTH 44 DEGREES 47 MINUTES 32 SECONDS EAST 628.66 FEET; THENCE AT RIGHT ANGLES, NORTH 45 DEGREES 12 MINUTES 28 SECONDS WEST 328.10 FEET TO THE TRUE POINT OF BEGINNING, SAID POINT BEING THE BEGINNING OF A NON-TANGENT CURVE CONCAVE NORTWESTERLY AND HAVING A RADIUS OF 2000 FEET; THENCE, COURSE "A"., NORTHEASTERLY ALONG SAID CURVE FROM A TANGENT BEARING NORTH 69 DEGREES 30 MINUTES 00 SECONDS EAST THROUGH A CENTRAL ANGLE OF 11 DEGREES 40 MINUTES 35 SECONDS, A DISTANCE OF 407.58 FEET; THENCE, COURSE "B" NORTH 57 DEGREES 49 MINUTES 25 SECONDS EAST 10.37 FEET TO THE BEGINNING OF A TANGENT CURVE CONCAVE NORTWESTERLY WITH A RADIUS OF 1800 FEET; THENCE COURSE "C" NORTHEASTERLY ALONG SAID CURVE, THROUGH A CENTRAL ANGLE OF 13 DEGREES 58 MINUTES 01 SECONDS A DISTANCE OF 438.78 FEET; THENCE, A COURSE "D" NORTH 43 DEGREES 51 MINUTES 24 SECONDS EAST TO THE NORTH LINE OF SAID EAST ONE-HALF OF THE SOUTHWEST ONE-QUARTER OF THE SOUTHEAST ONE-QUARTER OF SECTION 5. ALSO EXCEPTING THEREFROM THAT PORTION MORE PARTICULARLY DESCRIBED AS PARCEL 44A.1 IN THE DEED TO CSM & C EXPANSION, A CALIFORNIA LIMITED LIABILITY COMPANY, RECORDED JANUARY 30, 1997 AS INSTRUMENT NO. 97-033091 OF OFFICIAL RECORDS, IN SAID OFFICE OF THE COUNTY RECORDER. EXHIBIT "A" Page 4 SAID LAND IS SHOWN ON RECORD OF SURVEY FILED DECEMBER 10, 1982 IN BOOK 47 PAGES 51 TO 55 INCLUSIVE OF RECORD OF SURVEYS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. AND FILED SEPTEMBER 7, 1979 IN BOOK 38 PAGE 53 OF RECORDS OF SURVEYS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. PARCEL 6: LOTS 11 TO 20 INCUSIVE, BLOCK 7, AND THE WEST ONE-HALF OF LOT "B" ADJOINING SAID LOTS ON THE EAST, OF ETIWANDA, CACTUS ACRES, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 19 PAGE 63 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. EXCEPTING THEREFROM ANY PORTION LYING WITHIN FOOTHILL BOULEVARD CONVEYED TO THE STATE OF CALIFORNIA FOR THE WIDENING OF FOOTHEL BOULEVARD. ALSO EXCEPTING ANY PORTION LYING WITHIN THE WEST 330 FEET OF SAID BLOCK 7. SAID LAND IS SHOWN ON RECORD OF SURVEY FILED DECEMBER 10, 1982, IN BOOK 47 PAGES 51 TO 55 INCLUSIVE OF RECORD OF SURVEYS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. PARCEL 7: LOTS I TO 10 INCLUSIVE, BLOCK 8, AND THE EAST ONE-HALF OF LOT "B" ADJOINING SAID LOTS ON THE WEST, OF ETIWANDA, CACTUS ACRES, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER MAP RECORDER IN BOOK 19 PAGE 63 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. EXCEPTING THEREFROM ANY PORTION LYING WITHIN FOOTHILL BOULEVARD CONVEYED TO THE STATE OF CALIFORNIA FOR THE WIDENING OF FOOTHILL BOULEVARD. SAID LAND IS SHOWN ON RECORD OF SURVEY FILED DECEMBER 10, 1982 IN BOOK 47 PAGE 51 TO 55 INCLUSIVE OF RECORD OF SURVEYS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. PARCEL 8: LOTS 1 TO 10 INCLUSIVE, BLOCK 3; LOTS 1 TO 10 INCLUSIVE, BLOCK 9; THE EASTERLY 3.1 FEET OF LOT "C" AND THAT PORTION OF LOT "A", LYING BETWEEN THE NORTHERLY PROLONGATION OF THE EASTERLY LINE OF SAID LOT 1, BLOCK 3 AND THE NORTHERLY PROLONGATION OF THE WESTERLY LINE OF SAID EASTERLY 3.1 FEET OF LOT "C", ALL OF ETIWANDA CACTUS ACRES IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS RECORDED IN BOOK 19, PAGE 63 OF MAPS IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. EXHIBIT "A" Page 5 EXCEPTING THEREFROM THE NORTHERLY 15 FEET OF SAID LOT "A". ALSO EXCEPTING THEREFROM THE SOUTHERLY 20 FEET OF SAID LOT 1, BLOCK 9 AND THE SOUTHERLY 20 FEET OF LOT "C" AS CONVEYED TO THE STATE OF CALIFORNIA BY DEED RECORDED MARCH 11, 1930, IN BOOK 594, PAGE 292, OF THE OFFICIAL RECORDS IN THE OFFICE OF THE COUNTY RECORDER. PARCEL 9: LOTS 11 TO 20 INCLUSIVE, BLOCK 3; LOTS 11 TO 20 INCLUSIVE, BLOCK 9; THE EASTERLY 3.1 FEET OF LOT "C' AND THAT PORTION OF LOT "A", ALL OF ETIWANDA CACTUS ACRES IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS RECORDED IN BOOK 19, PAGE 63 OF MAPS IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, LYING WITHIN THE WESTERLY 330.00 FEET OF THE EAST ONE-HALF OF THE WEST ONE-HALF OF SECTION 5, TOWNSHIP 1 SOUTH, RANGE 6 WEST, SAN BERNARDINO BASE MERIDIAN. EXCEPTING THEREFROM THAT PORTION OF THE NORTHERLY 15 FEET OF SAID LOT "A". ALSO EXCEPTING THEREFROM THE SOUTHERLY 20 FEET OF SAID LOT 20, BLOCK 9 AS CONVEYED TO THE STATE OF CALIFORNIA BY DEED RECORDED MARCH 1 I, 1930, IN BOOK 594, PAGE 292, OF THE OFFICIAL RECORDS IN THE OFFICE OF THE COUNTY RECORDER. PARCEL 10: THAT PORTION OF PARCEL 2 OF PARCEL MAP NO. 1, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARD1NO, STATE OF CALIFORNIA, AS SHOWN BY MAP ON FILE IN BOOK l, PAGE l, OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, LYING WITHIN THE WESTERLY 330.00 FEET OF THE EAST HALF OF THE WEST HALF OF SECTION 5, TOWNSHIP I SOUTH, RANGE 6 WEST, SAN BERNARDINO MERIDIAN, ACCORDING TO THE OFFICIAL PLAT THEREON. PARCEL 11: THAT PORTION OF PARCEL 3 OF PARCEL MAP NO. 1, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS SHOWN BY MAP ON FILE IN BOOK 1, PAGE 1 OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, LYING WITHIN THE WESTERLY 330.00 FEET OF THE EAST HALF OF THE WEST HALF OF SECTION 5, TOWNSHIP 1 SOUTH, RANGE 6 WEST, SAN BERNARD1NO MERIDIAN, ACCORDING TO THE OFFICIAL PLAT THEREOF. PARCEL 12: THAT PORTION OF THE NORTH 15 FEET OF LOT "A" SHOWN ON THE MAP OF ETIWANDA CACTUS ACRES, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, ON FILE IN BOOK 19, PAGE 63 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, LYING WITHIN THE WESTERLY 330.00 FEET OF EXHIBIT "A" Page 6 THE EAST HALF OF THE WEST HALF OF SECTION 5, TOWNSHIP 1 SOUTH, RANGE 6 WEST, SAN BERNARDINO MERIDIAN, ACCORDING TO THE OFFICIAL PLAT THEREOF. PARCEL 13: THAT PORTION OF PARCEL 2 OF APRCEL MAP NO. 1, IN THE CITY OF RANCHO CUCAMONGA COUNTY OF SAN BEKNARDINO, STATE OF CALIFORNIA, AS SHOWN BY MAP ON FILE IN BOOK 1, PAGE 1 OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, LYING WESTERLY OF A LINE THAT IS WITH AND DISTANT 330.00 FEET EASTERLY, MEASURED AT RIGHT ANGLES FROM THE WEST LINE OF THE EAST HALF OF THE WEST HALF OF SECTION 5, TOWNSHIP 1 SOUTH RANGE 6 WEST, SAN BERNARDINO MERIDIAN, ACCORDING TO THE OFFICIAL PLAT THEREOF. EXCEPT THERFEROM THE EASTERLY 330.00 FEET. ALSO EXCEPT THEREFROM ALL LIRANIUM, THORIUM AND OTHER FISSIONABLE MATERIALS, ALL OIL, GAS, PETROLEUM, ASPHALTUM AND OTHER HYDROCARBON SUBSTANCES, AND OTHER MINERALS AND MINERAL ORES OF EVERY KIND AND CHARACTER, WHETHER SIMILAR TO THESE HEREIN SPECIFIED OR NOT, WITHIN OR UNDERLYING, OR WHICH MAY BE PRODUCED FROM SAID LAND, TOGETHER WITH THE RIGHT TO USE THAT PORTION ONLY OF SAID LAND WHICH UNDERLIES A PLANE PARALLEL TO AND 500 FEET BELOW THE PRESENT SURFACE OF SAID LAND, FOR THE PURPOSE OF PROSPECTING FOR, DEVELOPING AND/OR EXTRACTING SAID URANIUM, THORIUM AND OTHER FISSIONABLE MATERIALS, OIL, GAS, PETROLEUM, ASPHALTUM, AND OTHER MINERAL OR HYDROCARBON SUBSTANCES FROM SAID LAND, WITHOUT, HOWEVER, THE RIGHT OF SURFACE ENTRY OR TO USE SAID LAND OR ANY PORTION THEREOF TO SAID DEPTH OF 500 FEET FRO ANY PURPOSE WHATSOEVER, AS RESERVED BY SOUTHERN SURPLUS REALTY CO., A CALIFORNIA CORPORATION, IN THE DEED RECORDED DECEMBER 8, 1982 AS INSTRUENT NO. 82-244151 OF OFFICIAL RECORDS, IN SAID OFFICE OF THE COUNTY RECORDER. PARCEL 14: THAT PORTION OF PARCEL 3 OF PARCEL MAP NO. 1, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS SHOWN BY MAP ON FILE IN BOOK 1, PAGE 1 OF PARCEL MAPS, IN SAID OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, LYING WITHTN THE EAST HALF OF THE WEST HALF OF SECTION 5, TOWNSHIP 1, SOUTH, RANGE 6 WEST, SAN BERNARDINO MERIDIAN, ACCORDING TO THE OFFICIAL PLAT THEREOF. EXCEPT THEREFROM THE WESTERLY 330.00 FEET. ALSO EXCEPT THEREFROM THAT PORTION INCLUDED WITHIN THE LINES OF THE LAND DESCRIBED IN THE DEED TO FOOTHlLL ASSOCIATES, A CALIFORNIA GENERAL PARTNERSHIP, RECORDER FEBRUARY 28, 1984 AS INSTRUMENT NO. 84-046247 OF OFFCIAL RECORDS, IN SAID OFFICE OF THE COUNTY RECORDER. ALSO EXCEPT THEREFROM ANY PORTION INCLUDED WITHIN THE EXTERIOR BOUNDARIES OF PARCEL MAP NO. 7966, AS SHOWN BY MAP ON FILE IN BOOK 86, PAGES 1 THROUGH 3, INCLUSIVE, OF PARCEL MAPS, IN SAID OFFICE OF THE COUNTY RECORDER. EXHIBIT"A" Page 7 ALSO EXCEPT THEREFROM ALL URANIUM, THORIUM AND OTHER FISSIONABLE MATERIALS, ALL OIL, GAS, PETROLEUM, ASPHALTUM AND OTHER HYDROCARBON SUBSTANCES, AND OTHER MINERALS AND MINERAL ORES OF EVERY KIND AND CHARACTER, WHETHER SIMILAR TO THESE HEREli SPECIFIED OR NOT, WITHIN OR UNDERLYllG, OR WHICH MAY BE PRODUCED FROM SAID LAND, TOGETHER WITH THE RIGHT TO USE THAT PORTION OF SAID LAND WHICH UNDERLIES A PLANE PARALLEL TO AND 500 FEET FOR ANY PURPOSE WHATSOVER, AS RESERVED BY SOUTHERN SURPLUS REALTY CO., A CALIFORNIA CORPORATION, Ii THE DEED RECORDED DECEMBER 8, 1982 AS llSTRUMENT NO. 82-244151 OF OFFICIAL RECORDS, Ii SAID OFFICE OF THE COUNTY RECORDER. PARCEL 15: THAT PORTION OF THE NORTH 15 FEET OF THE EAST 2675 FEET OF LOT "A" AS SHOWN ON THE MAP OF ETIWANDA CACTUS ACRES, Ii THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, ON FILE Ii BOOK 19, PAGE 63 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, LYllG WITHIN THE EAST HALF OF THE WEST HALF OF SECTION 5, TOWNSHIP 1 SOUTH, RANGE 6 WEST, SAN BERNARDINO MERIDIAN, ACCORDllG TO THE OFFICIAL PLAT THEREOF. EXCEPT THEREFROM THAT PORTION LYllG EASTERLY OF THE SOUTHERLY PROLONGATION OF THE EASTERLY LINE OF PARCEL 3 OF PARCEL MAP NO. 1, AS SHOWN BY MAP ON FILE IN BOOK 1, PAGE 1 OF PARCEL MAPS, Ii THE OFFICE OF THE COUNTY RECORDER. ALSO EXCEPT THEREFROM THE WESTERLY 330.00 FEET. ALSO EXCEPT THEREFROM THAT PORTION llCLUDED WITHIN THE LINES OF THE LAND DESCRIBED Ii THE DEED TO FOOTHlLL ASSOCIATES, A CALIFORNIA GENERAL PARTNERSHIP, RECORDED FEBRUARY 28, 1984 AS INSTRUMENT NO. 84-046247 OF OFFICIAL RECORDS, Ii SAID OFFICE OF THE COUNTY RECORDER. ALSO EXCEPT THEREFROM ANY PORTION llCLUDED WITHIN THE EXTERIOR BOUNDARIES OF PARCEL MAP NO. 7966, AS SHOWN BY MAP ON FILE IN BOOK 86, PAGES 1 THROUGH 3, INCLUSIVE, OF PARCEL MAPS, IN SAID OFFICE OF THE COUNTY RECORDER. ALSO EXCEPT THEREFROM ALL URANIUM, THOR1UM AND OTHER FISSIONABLE MATERIALS, ALL OIL, GAS, PETROLEUM, ASPHALTUM AND OTHER HYDROCARBON SUBSTANCES, AND OTHER MINERALS AND MINERAL ORES OF EVERY KIND AND CHARACTER, WHETHER SIMILAR TO THESE HEREll SPECIFIED OR NOT, WITHIN OR UNDERLYllG, OR WHICH MAY BE PRODUCED FROM SAID LAND, TOGETHER WITH THE RIGHT TO USE THAT PORTION ONLY OF SAID LAND WHICH UNDERLIES A PLANE PARALLEL TO AND 500 FEET BELOW THE PRESENT SURFACE OF SAID LAND, FOR THE PURPOSE OF PROSPECTING FOR, DEVELOPllG AND/OR EXTRACTllG SAID URANIUM, THORIUM AND OTHER FISSIONABLE MATERIALS, OIL, GAS, PETROLEUM, ASPAHTUM, AND OTHER MINERAL OR HYDROCARBON SUBSTANCES FROM SAID LAND, WITHOUT, HOWEVER, THE RIGHT OF SURFACE ENTRY OR TO USE SAID LAND OR ANY PORTION THEREOF TO SAID DEPTH OF 500 FEET FOR ANY PURPOSE WHATSOEVER, AS RESERVED BY SOUTHERN SURPLUS REALTY CO., A CALIFORNIA CORPORATION, Ii THE DEED EXHIBIT "A" Page RECORDED DECEMBER 8, 1982 AS INSTRUMENT NO. 82-244151 OF OFFICIAL RECORDS, IN SAID OFFICE OF THE COUNTY RECORDER. PARCEL 16: LOTS 3, 6 AND 7 OF BLOCK "X", TOGETHER WITH THE WEST 40.00 FEET OF LOT 2 OF SAID BLOCK "X", BOTH OF ETIWANDA COLONY LANDS, RECORDED IN BOOK 2, PAGE 24 OF MAPS, RECORDS OF THE COUNTY RECORDER OF SAN BERNARDINO COUNTY, TOGETHER WITH BLOCK 6 AND LOTS A AND G OF ETIWANDA CACTUS ACRES, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 19, PAGE 63 OF MAPS IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, STATE OF CALIFORNIA. EXCEPTING THAT PORTION LYING WEST OF A LINE THAT IS PARALLEL AND CONCENTRIC WITH AND 52.00 FEET EASTERLY AND SOUTHEASTERLY, MEASURED AT RIGHT ANGLES, OF THE FOLLOWING DESCRIBED LINE: BEGINNING AT THE NORTHEAST CORNER OF THE LAND SHOWN ON PARCEL MAP NO. 7966 RECORDE IN BOOK 86, PAGE 1 THROUGH 3, INCLLUSIVE, OF PARCEL MAPS, RECORDS OF SAN BERNARDINO COUNTY, STATE OF CALIFORNIA, SAID CORNER BEING THE CENTERLINE INTERSECTION OF MILLER AVENUE AND VICTORIA LOOP, AS SHOWN ON SAID PARCEWL MAP; THENCE SOUTHERLY ALONG THE MOST EASTERLY LINE OF SAID LAND, SOUTH 00007'34,' WEST, 1065.16 FEET TO THE BEGINNING OF A TANGENT CURVE CONCAVE NORTHWESTERLY AND HAVING A RADIUS OF 800.00 FEET; THENCE SOUTHERLY ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 37°54'24'', 529.28 FEET. ALSO EXCEPTING THEREFROM THAT CERTAIN PARCEL OF LAND DESCRIBED IN THE DEED TO FRANK BENETIC AND IVANKA BENETIC PER DEED RECORDED JULY 11,1973 IN BOOK 8222, PAGE 478 OF OFFICIAL RECORDS, RECORDS OF SAID COUNTY, STATE OF CALIFORNIA. ALSO EXCEPTING THEREFROM ALL LAND LYING SOUTHEASTERLY OF THE NORTHWESTERLY LINE OF THOSE CERTAIN PARCELS OF LAND DESCRIBED IN DEEDS TO THE STATE OF CALIFORNIA PER DEEDS RECORDED OCTOBER 17, 1972 IN BOOK 8042, PAGE 213, AND RECORDED OCTOBER 25, 1972 IN BOOK 8047, PAGE 173, AND RECORDED OCTOBER 25, 1974 IN BOOK 8544, PAGE 796, ALL OF OFFICIAAL RECORDS, RECORDS OF SAID COUNTY. ALSO EXCEPTING THEREFROM THAT PORTION OF SAID LOT 3 IN BLOCK "X" OF ETIWANDA COLONY LANDS LYING EAST OF THE EAST LINE OF SAID LOT "G" OF ETIWANDA CACTUS ACRES. PARCEL 17: LOT 3 IN BLOCK "X" ACCORDING TO THE PRELIMINARY MAP OF THE ET1WANDA COLONY LANDS, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARD/NO, STATE OF CALIFORNIA, AS SHOWN BY MAP ON FILE IN BOOK 2, PAGE 24 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. EXHIBIT "A" Page 9 EXCEPTING THEREFROM THAT PORTION LYING WITHIN THE EXTERIOR BOUNDARIES OF ETIWANDA CACTUS ACRES, AS SHOWN BY MAP ON FILE IN BOOK 19, PAGE 63 OF MAPS, 1N SAID OFFICE OF THE COUNTY RECORDER. PARCEL 18: THE SOUTH HALF OF LOTS 9 AND 10 IN BLOCKS AS SHOWN ON THE PRELIMINARY MAP. OF THE ETIWANDA COLONY LANDS, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS SHOWN BY MAP ON FILE IN BOOK 2, PAGE 24 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. EXCEPTING THOSE LANDS LYING SOUTH OF THE CENTERLINE ALIGNMENT OF CHURCH STREET, EAST OF THE CENTERLINE OF DAY CREEK BOULEVARD, AND NORTH OF THE CENTERLINE OF FOOTHILL BOULEVARD AS SHOWN ON TENTATIVE TRACT 15974. AS SHOWN ON THE UNRECORDED PARCEL MAP 15641 (ATTACHED AND LABELED EXHIBIT A-l), AS LOTS 20 THRU 26. Jl I1__ 1 EXHIBIT B Project Illustrative Plan ~ 3 Single ; ~ Family 4-6/Acre Sh~gle Family 4-6/Acre SingLe Family 4-10/Acre 10 Mixed use Single Family 11 Mixed use Single Family 4-6/Acre EXHIBIT C Regional Commercial Center EXHIBIT 'D ' TENTATIVE TP, ACT NO, 15~74 ~/ n/v P./w 1 EXHIBIT 'D ' T~IT,417VE 1R4CT ~ TENTATIVE TRACT NO. 15974 2 EXHIBIT 'D' 7~fi'A77VE]R4CTMAP TENTATIVE TRACT NO. 15~74 a . · ~.m ~m .~:m__". _". m "' .:.' ~.. 4,.~' . m '~. '= : V,,,,,:,m,~,~.,.__:__~_,~,___..J' t',:~.~Lj,','m"l, ,~mWT."'..a,m~.., '",,.. ? "' .. .o .,.. m ~ ...~.' ,.. ,.',~',-~,:m .m. i'~mi .~.. ,,., "' 7:"' ~;-r:,=; :.,.h .;.,...,.'-, .,",~:'~ '".',-:~: "--'-'.-v...- -'.. - · ,..-.,,,....: ....". ......,:'.:,~,, ':~.:=-..~.,-.-,':,;. ·: F- - ,~..~1':,._..-,:- .., · .,m::-'-'" .r, .~: ..,; = ~' .,. '; :. '.., --, ...,' = !~ '.. ~.-..... =.-. =......-.,z.:.~ ~.._-'...'...!-.'. ~' ~ ;: i: ~ :~. i ~'-=-.'.., i ;':::::::::::::::::::::::::::::: ' -.. ,. , =-- i :-' ;E,-.: . '-i.,,', .-.- ~.z_..',:. -." :.i '!~,..-:..:.-.i=_=~..i..~:j,.iE..:..,.-':; i -*--,..'-;L-:.-,',--..>.j:...i..t.....z..:,...:~:.~..=. F....'' '~ ....r~ , ' .', , t .. . 't.. ) ~'.--', '-.:..', .,,f;,:;~':- :=' ~'--.." "'-".-:'. ::.'.""""T'L.'T"TT':' · [ ~'i:.l~i~!~': ....., ~.,\ / ...... , .,,....."~": .'.....~.r......._.r=~.~::...=....:,,-~:'...:.....:::..-~..: .....,..,"..... ::.. ~...'..'..;?--..';i~'=:"T.:".'. .'-.:.........~ ), .,.: . .... ;( ' .. . ! r = ei '.t' . .... m ') "" · ";*"' .;- ~.. ' ,.,,. , . - ,t ~ m ' ' m .. '....=...........,= 3 EXHIBIT 'D ' TENTATIVE 7RACT NO. 15974 4 NOT A PART NOT A PART A PART J Y ::I ..... / This Exhibit only illustrates the phasing of lots development. The phasing of public improvements shall be in accordance with the conditions of approval contained in Planning Commission Resolution No. 01-25 SCHOOL NOT A PART PART il iI SHEET NO, 1 EXHIBIT "F" DEVELOPMENT FEES The only Development Impact Fees that are to be paid in conjunction with the development of the Property are as follows: BEAUTIFICATION FEES For each single family structure and multi-family structure or in a hotel, motel or dormitory, 20 cents per square foot of gross building area under roof (excluding balconies, patios, courtyards, and porches), or two hundred dollars per each dwelling unit, whichever is the greater total sum. For each addition to a dwelling unit in a single family condominium, apartment, duplex, or multi-dwelling structure, or in a hotel, or dormitory, which addition consists of 650 square feet or more under roof, or which addition creates an additional dwelling unit, 20 cents per square foot of gross building area under roof, or two hundred dollars per each dwelling unit, whichever is the greater total sum, For each trailer space, two hundred dollars with no additional sum for any directly accessory structure. ETIWANDA/SAN SEVAINE DRAINAGE FEES The drainage fees listed below are calculated on a "per net acre" basis and are applicable only to that portion of the Property lying within the San Sevaine Drainage Area (more specifically, the portion of the Property lying within approximately 500 feet of the centerline of Etiwanda Ave.) Regional Mainline Fee - $7,800.00 Master Plan Fee - $22,700.00 TRANSPORTATION DEVELOPMENT FEES The project shall not be regulated or participate in Ordinance No. 445 for City wide fees for transportation facilities. UNDERGROUNDING OVERHEAD UTILITIES · Electricel · Telephone · Cable TV $128.00 Unit Amount/linear Foot $ 75.00 Unit Amount/Linear Foot $10.00 Unit Amount/Linear Foot TRAFFIC INPACT ANALYSIS Base Line Road at Cherry Avenue Base Line Road at Southbound 1-15 Freeway on/off ramps Base line Road at Northbound I-15 Freeway on/off ramps Total Fair Share Cost of Traffic Circulation Improvements $ 56,218.00 $185,897.00 $116.773.00 $358,888.00 EXHIBIT "G" CONDITIONS All conditions of approval for the Victoria Arbors Master Plan DR 91-04 as contained in Planning Commission Resolution No. 01-23 shall apply and incorporated herein by reference. All condition of approval for the Tentative Parcel Map 15641 as contained in Planning Commission Resolution No. 01-24 shall apply and incorporated herein by reference. All condition of approval for the Tentative Tract Map 15974 as contained in Planning Commission Resolution No. 01-25 shall apply and incorporated herein by reference. Summary of Impacts and Mitigation contained in the Final EIR entitled "Final Environmental Impact Report Victoria Village SCH No. 98041137" and as modified by the Addendum to the EIR for Tentative Tract Map 15974 and Tentative Parcel Map 15641 shall apply. Provide conduit for future fiber optic use on all streets required for this project as follows: Day Creek Boulevard, Base Line Road, Victoria Loop, Church Street, and Foothill Boulevard shall each have (4) 2-inch conduits, (1) 3-inch conduit, and (1) 4-inch conduit. All other streets shall have (1) 3-inch conduit. Master Infrastructure Allocation, Infrastructure, Cost Estimate and Cost Sharing Agreement shall be subjected to the final CFD Report and as approved by City Engineer. INFRASTRUCTURE COST ESTIMATE BREAKDOWN PHASED ESTIMATE (PHASES 1A, 1B, 1C, 2A, 2B) JANUARY 25, 2001 IMPROVEMENT CO~T8 FOOTHILL BOUI._PVARD ................................................................................... $ 1.567.689 DAy CREEK BOULEVARD DAYCREEKCHANNELTOFOOTHILLBOULEVARD ......................................... $ 1.330,806 FOOTHILL BOULEVARD TO VICTORIA MALL LOOP .......................................... $ 844,265 VICTORIA MALL LCOP TO CHURDH STREET .................................................. $ 2.048,815 CHURCH STREET TO BASELINE ROAD .......................................................... $ 2.210.040 SUBTOTAL $ 22.560,612 10% CONTINGENCY $ 2,206,061 GRAND TOTAL i 24,816,673 $ $ 101,460 $ $ $ 281,030 $ . $ $ $ $ 8,404,511 $10:588,883 $ 2.207,942 $ 1,47b,748 $1,460,445 $ 220,566 $ 26,296 $ 98.366 $ 330,9t7 DATE DATE DATE Master Infrastructure Allocation, Infrastructure, Cost Estimate and Cost Sharing Agreement shall be subjected to the final CFD Report and as approved by City Engineer. MDS CONSULTING EXHIBIT "H" G:I4661001CESTICFD MULTIPLE PHASED 1-25-2001 ,xls INFRASTRUCTURE COST ESTIMATE BREAKDOWNPHASED ESTIMATE (PHASES 1A, 1B, 1C, 2A, 2B) FOOTHILL BOULEVARD STREET IMPROVEMENTS W/O DCB STREET IMPROVEMENTS(FEE CREDIT) W/O DCB STREET IMPROVEMENTS E/O DCB 48 INCH 8 INCH 10 INCH 12 INCH GRAND TOTAL LF 1,180 $ 935 $ 035 $ 1,070 $ 600 $ 2.138 $ 1,258 $ 3,398 $ 363 363 147 25 $ 428,340 $ - $ 214,170 $ 214,170 $ $ $ $ -$ .$ $ $ 5(>% 23% $ 339,405 $ 169,703 $ - $ 78,063 $ $ $ $ -$ .$ $ $ 35.10% 35.37% 15.50% 5.10% $ 157,290 $ 55,2~ $ 55,833 $ 24,380 $ 8, t48 $ $ 15.000 $ - $ 15,000 $ $ 24% 22% 41% $ 81,244 $ 19,499 $ 17,874 $ 33,310 $ $ $ 56,610 $ 13.~6 $ t2,454 $ 23,210 $ $ $ 339,800 $ 81,552 $ 74,756 $ 139,318 $ $ $ 150,000 $ 37,500 $ 37,500 $ 75,000 $ $ $ 1,963,0bl $ 471,876 $ 539A10 $ 760;q7 $ 10,665 $ $ $ $ $ $ $ $ $ $ $ $ $ 5.20% 0.95% 0.27% 1.01% 8, t79 $ 1,494 $ 425 $ 1,589 $ $ $ $ $ $ $ $ $ $ $ $ $ 8,179 ~ 1,494 S 425 $ 1,589 327 $ 60 $ 17 $ 64 -S ,$ -$ 1,227 $ 224 $ 64 $ 238 -$ .$ -$ 1,554 $ 284 $ 81 $ 302 9,~33 $ 1,T/8 $ 505 $ 1,890 973 $ t78 $ 51 $ 189 10,706 $ 1,956 $ 666 $ 2,080 CFD MULTIPLE PHASED 1-25-2001 .xts INFRASTRUCTURE COST ESTIMATE BREAKDOWNPHASED ESTIMATE (PHASES 1A, 1B, 1C, 2A, 2B) JANUARY 25, 2001 DAY CREEK BOULEVARD LF DAY CREEK CHANNEL TO FOOTHILL BOULEVARD EARTHEN CHANNEL WI STRUCTURES 2,385 $ PCC CENTER GUTTER eWIDE 2,385 $ STORM DRAIN IMPROVEMENTS 7 x 9 BOX 2,385 $ SEWER IMPROVEMENTS 15 INCH 397 $ $ SUBTOTAL 0.95% 0.27% 1.01% 12,462 $ 3,542 $ 13,249 $ $ $ $ $ $ $ $ '35.10% 35.37% 15.50% 5.18% 5.20% 550 $ 1,311,750 $ 460,424 $ 463,~o6 $ 203,321 $ 67,949 $ 66,211 $ 50% 48 $ 19, G56 $ 9,528 $ 9,528 $ - $ $ $ $ - . $ $ $ S 1,330,806 $ 469,952 $ ~13,494 $ 2~3,321 $ 67,949 $ 1,832.969 $ 647,023 $ 651,90S $ 280,307 $ 93,677 $ 94.039 $ t7,180 $ 4,883 $ 18,265 INFRASTRUCTURE COST ESTIMATE BREAKDOWNPHASED ESTIMATE (PHASES 1A, 15, 1C, 2A, 25) DAY CRE~K BOULEVARD FOOTHILL BOULEVARD TO VICTORIA MALL LOOP STREET IMFROVEMENTS (FRONTAGE) STREET IMPROVEMENTS (FEE CRED]T) STORM DRAtN IMPROVEMENTS 96 INCH 15 iNCH 12 iNCH GRANDTOTAL LF 715 $ 715 $ 715 $ 7t5 $ 715 $ 715 $ 249 $ 158 $ 365 $ 54 $ 45 S 100 $ I $ 150,000 $ $ $ $ 50% 178,035 $ 89,018 $ 89,015 $ $ $ $ $ $ 112,970 $ 56,485 $ 56,485 $ $ $ $ $ $ 35.10% 35.37% 15.50% 5.18% 5.20% 0.S5% 0.27% 1.01% 260,975 $ 91,602 $ 92.307 $ 40,451 $ 13.519 $ 13,571 $ 2,479 $ 70~5 $ 2,636 38,6t0 $ 19,305 $ 19,305 $ $ $ $ $ $ 32.175 $ 16,068 $ 16,088 $ $ $ $ $ $ 71,5(30 $ 35,750 $ 35,750 $ $ $ $ $ $ 50% 150,000 $ 75,000 $ 75,000 $ $ $ $ $ $ $ $ $ $ $ $ - $ - $ - 844,26~ $ 383,247 $ 383,952 S 40,451 $ 13,5t9 $ 13,571 $ 2,479 $ 705 $ 2,636 28,079 $ 12,484 $ 12,512 $ 1,618 $ 541 $ 543 $ 99 $ 28 $ 100 1,4t6 $ 708 $ 708 $ $ $ $ $ $ 93.415 $ 40,875 $ 40,980 $ 6,068 $ 2.028 $ 2,G36 $ 372 $ 106 $ 395 4.410 $ 2,205 $ 2,205 $ $ $ $ - $ - $ - 127,320 $ 56,272 $ 56,406 $ 7,686 $ 2,569 $ 2,578 $ 471 $ 134 $ 501 $ 971,585 $ 438,519 $ 440,357 $ 48,137 $ 16,08'F $ 16,14g $ 2,950 $ 839 S 3,137 $ 97,158 $ 43,S52 $ 44,036 $ 4,514 $ 1,609 $ 1,615 $ 2S5 $ 84 $ 31~4 $ 1,068,743 $ 483,471 $ 484,393 $ 52,951 $ 17,696 $ 17,764 $ 3,?~5 $ 922 $ 3,45O INFRASTRUCTURE COST ESTIMATE BREAKDOWNPHASED ESTIMATE (PHASES IA, 1B, 1C, 2A, 2B) JANUARY 25, 2001 DAY CREEK BOULEVARD VICTORIA MALL LOOP TO CHURCH STREET STRELtF IMPROVEMENTS (FRONTAGE) STREET IMPROVEMENTS (FEE CREDIT) STORM DRAIN IMPROVEMENTS STORM DRAIN IMPROVEMENTS SEWER IMPROVEMENTS WATER IMPROVEMENTS DRY UTILITIES TRAFFIC SIGNAL AT MAIN MALL ST. TRAFFIC SIGNAL AT CHURCH STREET SUBTOTAL CITY PLAN CHECK & INSPECTION DISTRICT PLAN CHECK & INSPECTION CIVIL t SURVEY FEES OTHER CONSULTANT FEES SUBTOTAL TOTAL 10% CONTINGENCY 42 INCH 48 INCH 15 INCH 12 INCH GRAND TOTAL LF 249 $ 158 $ 2,420 $ 2,420 $ 1,985 $ 110 $ 435 $ 147 $ 2,420 $ 54 $ 2,420 $ 45 $ 2,420 $ 100 $ $ 50% .50% 602,580 $ 301,290 $ 301,2S0 $ $ $ 382.360 $ 191,180 $ 191,180 $ $ $ 35+10% 35.37% 15.50% 5,18% 5.20% 218.350 $ 76,641 $ 77,230 $ 33,844 $ 11,311 $ 11,354 63,945 $ 22,445 $ 22,617 $ 9,911 $ 3,312 $ 3,;~25 130,680 $ 65,340 $ 65,340 $ $ $ 108.~00 $ 54,450 $ 54,450 $ $ $ 242.03) $ 121,000 $ 121,000 $ $ $ 150,000 $ 75,000 $ 75,000 $ $ $ 15(:).0CO $ 75.000 $ 75,0C0 $ $ $ 2,048,815 $ 9~2,346 $ 933,108 $ 43o156 $ 14,923 $ 14,679 62,689 $ 29,662 $ 29,693 $ 1,750 $ 585 $ 587 4,792 $ 2,396 $ 2,3~6 $ - $ - $ - 226,Q22 $ 106,702 $ 106,816 $ 6,563 $ 2,193 $ 2,202 .__ 12,849 $ 6,425_$ _,_ 6,425 $ - $ - $ - 306,353 $ 145,115 $ 145,329 $ 8,314 $ 2,TT8 S 2,789 2,355,1'68 $ 1,127,530 $ 1,128,437 $ 5?,,069 $ 11,401 $ 17,468 235,517 $ .... 1~12j~753 $ 112,844 $ ~5,2~07 $ 1,740 $ 1,747 2,690,684 $ 1,240,283 $ 1,241,281 $ 51,276 $ 19,141 $ 19,215 $ $ $ $ 0.05% 0,27% 1,01% 2,074 $ 5S(:] $ 2,2C5 607 $ 173 $ 646 $ $ $ $ $ $ $ $ 2,682 $ 762 $ 2,851 107 $ 30 $ 114 402 $ 114 $ 428 910 $ 145 $ 542 3,191 $ 907 $ 3,393 3,510 $ 998 $ 3,732 INFRASTRUCTURE COST ESTIMATE BREAKDOWNPHASED ESTIMATE (PHASES IA, 1 B, 1C, 2A, 2B) JANUARY 25, 2001 ylCTORIA PARK LANE BASELINE ROAD TO CHURCH STREET STREET IMPROVEMENTS (FRONTAGE) STREET IMPROVEMENTS (FEE CREDIT) STORM DRAIN IMPROVEMENTS STORM DRAIN IMPROVEMENTS SEWER IMPROVEMENTS WATER IMPROVEMENTS DRy UTILITIES DISTRICT PLAN CHECK & INSPECTION C~VlL I SURVEY FEES OTHER CONSULTANT FEES GRAND TOTAL iNCH 36 INCH 48 INCH 8 INCH 15 INCH 10 INCH 183 $ 15~ $ 365 $ 90 $ 147 $ 2,560 $ 2,560 $ 560 $ 625 $ 750 $ 1,870 $ 25 $ 05 545 2,560 $ 38 $ 2.560 $ 100 $ 1 $ f50,000 $ $ $ $ 20% 80% 468,480 $ 93,696 $ 374,784 404,480 $ 80,896 $ 323,584 35. t0% 35.37=~ 204,400 $ 71,744 $ 72,296 3510% 35.37% 56,250 $ 19,744 $ 19,8,96 110,250 $ 38,698 $ 38,995 20% 60% 46,750 $ 9,350 $ 28,050 $ $ - 97,280 $ 19,456 $ 58,368 256,000 $ 51,200 $ 153,600 t.79us0 s 444.7~4'~ 2,278,032 $ 663,568 $ 1~43,060 $ $ $ 31,682 15.50% $ 8,719 S 17,089 $ $ $ $ $ $ 5}',490 $ 2,3G) $ 8,623 $ 10,923 $ 68,413 $ 6,841 $ 75,254 5.18% 10.588 5.18% 2,914 5,711 19,213 769 - 2,882 - $ $ 10,629 $ 5.20% 5,733 $ $ $ $ $ $ $ 771 $ 2,893 $ - $ $ - $ $ 0.95% 0.27% 1.01% 1,942 $ 552 $ 2,064 0.95% 0.27% 1.01% 534 $ 152 $ 568 1,047 $ 298 $ 1,114 20% 9,350 $ $ - $ $ 19,456 $ $ 51,200 $ $ 1,341 $ 40 $ 150 576 $ - S 4,849 $ 150 $ 562 3005 -$ - 7,966 $ 190 $ 712 22,951 $ 120,596 $ t,i92 S 4,458 2,295 $ 12060 $ 119 $ 446 2S,246 $ 132,656 $ 1,8tl $ 4,904 INFRASTRUCTURE COST ESTIMATE BREAKDOWNPHASED ESTIMATE (PHASES 1A, 10, 1C, 2A, 20) DAY CREEK BOULEVARD CHURCH 01REET TO BASELINE ROAD STREET IMPROVEMENTS (FRONTAGE) STREET IMPROVEMENTS (FEE CREDIT) GRAND TOTAL 42 INCH 2-96 INCH 12 INCH 15 INCH 12 INCH 2,380 $ 249 $ 592,6L~O $ 2,380 $ 158 $ 376,040 $ 500 $ 110 $ 55,a00 $ 1,045 $ 730 $ 762,850 $ 5cx~ $ 44 $ 22.0(x) $ 1,045 $ 54 $ 56,430 $ 2,380 $ 45 $ 107,100 $ 2,380 $ 100 $ 238,C00 $ $ $ $ $ 2,210.040 $ $ 3,711 $ $ 2s5.806 $ $ 9,687 $. $ 380,~64 $ $ 2,590,704 $ $ 250,070 $ $ 2,849,774 $ 67.23% $ 252,812 35.1(3% 35.37% 19,3(35 $ 19,454 35.10% 35.37% 267.760 $ 269,620 375,769 $ 1,074.821 32.77% $ $ $ 194,202 $ $ $ $ $ $ 123,228 $ $ $ 15.50% 5.18% 5.20% 0.95% 0.27% 1.01% $ 8.525 $ 2,849 $ 2,86~ $ 523 $ 149 $ 15.5~% 5.18% 520% 0.95% 0.27% 1.01% $ 1t8,242 $ 39,516 $ 39,6~8 $ 7,247 $ 2,060 $ 7,705 32.77% $ $ $ 7,:~39 $ $ $ $ $ $ 18,492 $ $ $ $ - $ - $ 35,097 $ $ $ $ $ $ 77,993 $ $ $ $ _-_ $ $ $ $ $ $ 165,938 $ E~,466 $ 638,716 $ 10,170 $ 2,891 $ 10,813 INFRASTRUCTURE COST ESTIMATE BREAKDOWNPHASED ESTIMATE (PHASES 1A, tB, tC, 2A, 2B) VICTORIA MALL LOOP CHURCH STREET TO DAY CREEK BOULEVARD STREET IMPROVEMENTS STORM DRAIN IMPROVEMENTS SEWER IMPROVEMENTS WATER IMPROVEMEhrF8 DRY UTJLITiES SUBTOTAL CITY PLAN CHECK & INSPECTION DISllRICT PLAN CHECK & INSPECTION CJVIL / SURVEY FFFS OTHER CONSULTANT FE~S GRAND TOTAL LF 4,310 $ 270 2,200 $ 216 2,110 $ 365 4,310 $ 25 4,310 $ 45 4,310 $ 100 $ 82% 1,163,7~0 $ 954,234 35.10% 452,000 $ 162,162 35.10% 770,150 $ 270,323 82% 107,750 $ 88,355 193,950 $ 159,0~9 431,0Q0 $ 353,420 $ 3,128,550 S 1,g~7,533 S5,834 $ 55,469 6,034 $ 4,948 404,633 $ 245,117 tl,637 $ 9,542 518,138 S 315.076 3.64~,688 $ 2.382,609 364,669 $ 230,261 4,011,356 $ 2,532,869 18% $ $ 209,466 $ $ 35.37% 15.50°/o 5.18% 5.20% 163,409 $ 71.610 $ 23,932 $ 24,(~24 $ 35,37% 15.5~% 5. t8% 5.2~% 272,402 $ 119,373 $ 39,894 $ 4D,048 $ 18% $ $ 19,395 $ $ $ $ 34,911 $ $ $ $ 77,580 $ $ $ $ $ $ 435,811 $ 190,983 S 405,11"/ $ 64,072 $ 17,432 $ 7~639 $ t0,932 $ 2,563 $ $ $ 1,Ge6 $ $ 65,372 $ 28,647 $ 49,140 $ 9,6ti $ $ $ 2,095 $ $ 82,804 S 36,287 S 63,252 S 12,174 S 518,616 $ 22T,2/0 $ 468,429 $ T6,245 S 51,862 $ 22,727 $ 46,843 $ 7,625 $ 570,477 $ 249,997 $ 516,272 $ 83,870 $ $ $ 4,389 $ 1,247 $ 4,666 0+95% 0+27% 1.01% 7,316 $ 2,079 $ 7,779 $ $ $ $ 11,~'05 $ 3,327 $ 12,445 468 $ 133 $ 498 $ $ 1,756 $ 499 $ 1,867 2,224 $ 632 $ 2,364 13,929 $ 3,959 $ 14,809 1393 $ 396 $ 1481 15,322 $ 4,355 $ 16,290 INFRASTRUCTURE COST ESTIMATE BREAKDOWNPHASED ESTIMATE (PHASES 1A, IB, IC, 2A, 2B) CHURCH STREET ETIWANDA AVENUE TO VICTORIA PARK LANE STREET IMPROVEMENTS (FRONTAGE) STREET IMPROVEMENTS (FEE CREDIT) STORM DRAIN IMPROVEMNTS SEWER IMPROVEMENTS WATER IMPROVEMENTS DRY UTILITIES TRANSITION TRARcIC SIGNAL AT VTCTORIA PARK LANE SUBTOTAL CI~'Y PLAN CHECK& INSPECTION DISTRICT PLAN CHECK & INSPECTION CIVIL / SURVEY F;;::S OTHER CONSULTANT FEES SUBTOTAL TOTAL 10% CONTINGENCY 36INCH 8INCH 12 INCH GRAND TOTN, LF U 1,470 $ 144 $ 1,470 $ 158 $ 6005 82 $ 1,470 $ 25 $ 1,470 $ 45 $ 1,470 $ 100 $ 4O05 60 $ 1 $ |50,000 $ $ $ $ 50% 50% 232,:260 $ $ 116,13D $ $ 1t6,130 35,10% 35,37% t5.50% 5.18% 49,260 $ 17,269 $ 17,402 $ 7,626 $ 2,549 36,750 $ $ 18,375 $ $ 18,375 66, t50 $ $ 33,075 $ $ 33,075 147,~(X3 $ $ 73,500 $ $ 73,500 50% ,50% 24,000 $ $ 12,000 $ $ 12,0C0 50% 50% 150,000 $ $ 75,000 $ $ 75,(300 $ $ $ S 917,040 $ t7,269 S 45t,322 $ 1,626 $ 436,469 $ 26,686 $ 691 $ 13,CF~5 $ 3C5 $ 12,461 $ 2,058 $ - $ 1,029 $ - $ 1,029 $ 93,0~6 $ 2,,~0 $ 45,423 $ 1,144 $ 43,195 $ 6,179 $ - $ 3,090 $ - $ 3,(~0 $ 1,044,969 $ 20,550 $ 513,919 $ 9,075 $ 496,243 $ .10~,~_7_. ~ 2,~5 s 51,392. s 907.$_. 49,624 $ 1,149,466 $ 22,605 $ 565,311 $ 9,982 $ 545,8E8 $ $ $ $ $ $ $ $ 5,:20% 0,95% 0.27% $ 2,558 $ 467 $ 133 $ $ $ $ $ $ $ $ $ $ $ $ $ 497 $ $ $ $ $ $ $ $ $ 2,558 $ 467 $ 133 S 497 $ 102 $ 19 $ 5 $ 20 $ 384 $ 70 $ 2O $ 75 $ 3,349 $ 612 $ 114 $ 850 MDS CONSULTINg INFRASTRUCTURE COST ESTIMATE BREAKDOWNPHASED ESTIMATE (PHASES tA, 1B, 1C, 2A, 2B) CHURCH STREET VICTORIA PARK LANE TO DAY CREEK BOULEVARD STREET IMPROVEMENTS (FRONTAGE) S1REET IMPROVEMENTS (FEE CREDIT) STORM DRAIN IMPROVEMENTS STORM DRAIN IMPROVEMENTS SE~NE'R IMPROVEMENTS WATER IMPROVEMENTS DRY UTILITIES SUBTOTAL CITY PLAN CHECK & INSPECTION DISTRICT PLAN CHECK & INSPECTION CIVIL I SURVEY FEES OTHER CONSULTANT FEES SUBTOTAl. TOTAL 10% CONTINGENCY 36 INCH 48 INCH 8 INCH 12 INCH GRAND TOTAL LF 2,660 $ 176 2,660 $ 94 03 90 1,200 $ 147 $ 2,660 $ 25 $ 2,660 $ 45 $ 2,660 $ 100 $ $ $ $ 234,080 $ $ $ 125,020 $ $ $ 3~,37% 15.50% 5.18% 5.20% $ $ $ 62,393 $ 27,342 $ 9,138 $ 9,173 33,250 $ $ $ 59,850 $ $ $ 133,0CO $ $ $ $ 3 $ 647,593 $ 27,342 $ 9,138 $ 9,173 16,8r~0 $ 1,094 $ 366 $ 3~7 1,8625 -$ -$ T/,189 $ 4,101 $ 1,371 $ 1,376 3,591 $ - $ - $ - 98,502 S 5,195 S 1,736 $ 1,743 74,709 $ 3,254 $ 1,0~7 $__. 1,092 821,804 $ 35,791 $ 11,961 $ 12,007 $ $ $ 0.S5% D.27% 1,0t% $ $ 1,676 $ 476 $ 1,782 $ $ $ $ $ $ 1,676 $ 476 $ 1,782 67 $ 19 $ 71 "1,994 S 567 S 2,120 199 $ 57 $ 212 2,194 $ 623 $ 2,332 INFRASTRUCTURE COST ESTIMATE BREAKDOWNPHASED ESTIMATE (PHASES 1A, 1B, 1C, 2A, 2B) CHURCH 3TREET LF DAY CREEK BOULEVARD TO EXISTING CHURCH STREET STREET IMPROVEMENTS(FRONTAGE) STREET IMPROVEMENTS (FEE CREDIT) STORM DRAIN IMPROVEMENTS 2-96 INCH SEWER IMPROVEMENTS 8 INCH WATER IMPROVEMENTS 12 INCH DRY UTILITIES TRANSITION SUBTOTAL CrP( PLAN CHECK & INSPECTION DISTRICT PLAN CHECK & INSPECTION CIVIL I SURVEY FE~S OTHER CONSULTANT PE~S SUBTOTAL SUBTOTAL GRAND TOTAL $ 63,879 $ $ 2,422 $ $ 257,711 $ $ 6,042 $ $ 330,053 $ 1.730 $ 235 $ 406,550 $ $ 1,730 $ 94 $ 162,620 $ $ 35,10% 1,360 $ 730 $ 992,800 $ 348,473 $ 0% 1,730 $ 25 $ 43,250 $ $ 0% 1,730 $ 45 $ 7'7,8r~0 $ $ 1,730 $ 100 $ t73,000 $ $ 0% 700 $ 50 $ ~5,000 $ $ $ : $ $ 1.89t.070 $ ~48,473 13.939 52.271 $ 2,221,123 $ 35,369 1.15 $ 40,674 $ 35,389 1.t5 $ 40,674 $ 25,286 2.30 $ 58.158 $ $ 236,063 $ 42.896 $ 2,696,692 $ 471,866 1(X)% 406.550 $ $ $ $ $ 162,620 $ $ $ $ $ $ 35.3P/= 15.50% 5.18% 5.20% 0.95% 0,27% 1,01% 351,153 $ 153,884 $ 51.427 $ 51,626 $ 9,432 $ 2.68t $ 10.027 100% 43,250 $ $ $ $ $ $ 100% 77,850 $ $ S $ $ $ 173~C00 $ $ $ $ $ $ 100% $ 35,000 $ $ $ $ $ $ $ $ ..T $ - $ $ $ T $ $ '"t,249,423 $ 153,~4 $ ~'~427 S '51,626 $ 9,432 $ 2,681 $ 10,027 $ 38,213 $ 6,155 $ 2,057 $ 2,065 $ 377 $ 107 $ 401 $ 2,422 $ - $ - $ - $ - $ ' $ $ 161,464 $ 23.Q83 $ 7,714 $ 7.744 $ 1,415 $ 402 $ 1,5434 $ 6.042 $ - $ - $ - $ ' $ ' $ $ 14,387 $ 6,305 $ 2,107 $ 2.115 $ ~86 $ 110 $ 411 $ 40,674 S $ $ $ $ $ 58.157,80 $ $ $ $ $ $ $ 157,078 $ 18,943 $ 6,331 $ 6,3r~5 $ 1:161 $ 330 $ 1,234 $ 1,727.860 $ 208,369 $ 69,636 $ 69,904 $ 12,771 $ 3,630 $ 13,578 MB~CONSULTIN6 .eXHIBIT 'H' MASTER INFRASTRUCTURE COST PERCENTAGE ALLOCIATION ESTIMATE PHASED ESTIMATE (PHASES 1A, IB, 1C, 2A, 2B) JANUARY 25, 2001 1,687,689 S 3~,~ S 427~7 S ~7,451 S 8,1~ S 8,173 S 1,494 S 425 S 1,~ S 1,:330,8~6 $ 469,952 $ 473,494 $ 203,321 S 67,949 $ 68,211 $ 12,462 $ 3,542 S 13,249 $ 844,26~ $ 383,247 $ 383,952 $ 40~451 $ 13,519 $ 13,571 $ 2,479 $ 768 $ 2,636 $ 1,793,890 $ 444,784 $ 1.129,573 S 57,4~(~ $ 102.13 $ 19,287 $ 113,530 $ 1,681 $ 3.768 $ 3,128,5r=0 $ 1,987~S33 $ 435,811 $ 190,983 $ 405,177 $ 64.072 $ 11,705 $ 3,327 $ 12,445 $ 917,040 $ 17,269 $ 451,322 $ 7,626 $ 436,469 $ 2,685 S 467 $ 133 $ 497 $ 1,346,800 $ 647,116 $ 647,593 $ 27,342 $ 9,168 $ 9.173 $ 1,676 $ 476 $ 1,782 $ 1,891,070 $ 348,473 $ t2.49,423 $ 168,884 $ 51,427 $ 51,626 $ 9,432 $ 2,681 $ 10,027 $ SUBTOTAL $ 19,392,095 $ S,5/8~31 S ~,272,726 S ~,~15,776 $ 1,1(~1,501 $ 1,1½:4,971~$ 180,840 $ 20,132 $ 75.307 $ SUBTOTAL $ 22,560,612 10% CONTINGENCY $ 2,268,(]61 GRAND TOTAL $ 24,816,673 $ 8,404,511 $10,588,883 S 2,20~;~42 S 1,478,748 Sl,460,445 $220,_566 $ 26,296 S 98,366 $ t55,968 15,627 3,706 11,613 5,267 17,497 699 2,305 14,098 25,625 259,612 7,844 358 916 412.21 330,917 MDS CONSULTING Master Infrastructure Allocation, Infrastructure, Cost Estimate and Cost Sharing Agreement shaft be subjected to the final CFD Report and as approved by City Engineer. EXHIBIT "1" G:I4661001CESTICFD MULTIPLE PHASED 1-25-2001 .xis THE RANCHO CITY OF CUCAFIONGA Staff Report DATE: March 21,2001 Mayor and Members of the City Council Jack Lam, AICP, City Manager Brad Buller, City Planner BY: Brent Le Count, AICP, Associate Planner SUBJECT: APPEALOFVARIANCE 00-09 - CONCORDIA HOMES - An appeal of a Planning Commission decision to approve a request to allow retaining walls approximately 10 feet in height where a maximum height of 4 feet is allowed, and slope gradients of approximately 1.5:1 where a maximum gradient of 2:1 is allowed for 20 existing lots within approved Tract 10035 on 15.7 acres of land in the Low Residential District (2- 4 dwelling units per acre), located on the south side of Camino Predera, south of Red Hill Country Club Drive- APN: 207-641-01 through 10 and 207-631-01 through 11. Related Files: Development Review 00-47 and Tree Removal Permit 00-41. APPEAL OF ENVIRONMENTAL ASSESSMENT AND DEVELOPMENT REVIEW 00-47 (TRACT NO. 10035) - CONCORDIA HOMES - An appeal of a Planning Commission decision to approve the Design Review of building elevations and detailed site plan for 20 existing lots within approved Tract 10035 on 15.7 acres of land in the Low Residential District (2-4 dwelling units per acre), located on the south side of Camino Predera, south of Red Hill Country Club Drive - APN: 207-641-01 through 10 and 207-631-01 through 11. Related Files: Variance 00-09 and Tree Removal Permit 00-41. BACKGROUND: The City Council reviewed the subject appeal on March 7, 2001. The developer presented a revised development scheme whereby the homes on Lots 4 and 5 could be lowered substantially below the level of Camino Predera to address view impacts raised by the appellants. The City Council continued the public hearing to provide staff time to review the feasibility of the developer's proposal and prepare a revised resolution that would modify the Planning Commission's approval to do so. Staff has reviewed the revised development concept and finds that it is feasible and within the project scope as approved by the Planning Commission. Resolutions for the Development Review and Variance appeals are attached for Councils review. CITY COUNCIL STAFF REPORT DEVELOPMENT REVIEW 00-47 AND VARIANCE 00-09 APPEAL - CONCORDIA HOMES March 21,2001 Page 2 CORRESPONDENCE: This item was advedised as a public hearing in the Inland Valley Daily Bulletin newspaper, the property was posted, and notices were mailed to all property owners within a 300-foot radius of the project site. The public hearing was continued on March 7, 2001 to March 21,2001. Respectfully submitted, Brad Buller City Planner Attachments: Exhibit "A" - Applicant's Letter dated March 7, 2001 Exhibit "B" - City Council Staff Report Dated March 7, 2001 Exhibit "C" - Appellants letter dated March 8, 2001 Resolution to Deny Appeal and Modify Approval of Development Review 00-47 Resolution to Deny Appeal for Variance 00-09 March 7, 2001 Honorable Mayor and City Councilmembers Appeal of Planning Commission Approval of DR 00-47 and Variance 00-09 We have performed a quick study that shows that it is feasible to lower Lots 4 and 5. This design seems to address the primary concem of the Massey's and we hope will be acceptable to them. This appears to have about the same slope area as the prior design. These design appears to reduce the amount of retaining walls in comparison to the prior design. We have not been able to complete a review of a suggestion to use split level homes on the lots that access Camino Predera. We wish to continue to review this option and if it is feasible, to work with staff on the design of these homes. We request that the following approval and guideline be incorporated in a resolution. Lots 4 and 5 shall be lowered and have access off of the private drive. Slopes to accommodate this may be as steep as 1.5:1 and walls may be necessary up to 10 feet in height. Detailed review to be done by engineering and planning staff during development plan review. Homes on lots 1,2,3, 18, 19 and 20 may be revised to be split level (garage and living space at street level with one floor below) at the developers discretion. Exteriors and project grading shall be subject-to staff approval and shall be of the same nature and character of the elevations approved by Planning Commission. Heights and building envelopes shall comply with the project CC&R's and the Hillside Ordinance. West Sixth Street, Suite 110, Ontario, Ca 91762 909-988-9000, ex1329 909-988-5122fax THE CITY OF RANCHO CUCAMONGA DATE: March 7, 2001 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager Brad Buller, City Planner BY: Brent Le Count, AICP, Associate Planner SUBJECT: APPEAL OFVARIANCE 00-09 - CONCORDIA HOMES -An appeal of a Planning Commission decision to approve a request to allow retaining walls approximately 10 feet in height where a maximum height of 4 feet is allowed, and slope gradients of approximately 1.5:1 where a maximum gradient of 2.'1 is allowed for 20 existing lots within approved Tract 10035 on 15.7 acres of land in the Low Residential District (2- 4 dwelling units per acre), located on the south side of Camino Predera, south of Red Hill Country Club Drive - APN: 207-641-01 through 10 and 207-631-01 through 11. Related Files: Development Review 00-47 and Tree Removal Permit 00-41. APPEAL OF ENVIRONMENTAL ASSESSMENT AND DEVELOPMENT REVIEW 00-47 (TRACT NO. 10035) - CONCORDIA HOMES - An appeal of a Planning Commission decision to approve the Design Review of building elevations and detailed site plan for 20 existing lots within approved Tract 10035 on 15.7 acres of land in the Low Residential District (2-4 dwelling units per acre), located on the south side of Camino Predera, south of Red Hill Country Club Drive -APN: 207-641-01 through 10 and 207-631-01 through 11. Related Files: Variance 00-09 and Tree Removal Permit 00-41. RECOMMENDATION: Staff recommends that the City Council deny the appeal filed in opposition to the project and uphold the decision of the Planning Commission approving the development review and variance applications. BACKGROUND: The Planning Commission reviewed the subject development review and variance applications on January 10, 2001 and January 24, 2001. The January 10th meeting was continued to allow staff time to obtain and review Covenants, Conditions, and Restrictions (CC&R's) for Tract 10035 (the subject tract) due to public testimony claiming the project violated view preservation provisions of the CC&R's. Staff reviewed the CC&R's and found that the view preservation provisions restrict homes to a height of 24 feet above the mid-point of the curb line elevation. The plans for the project were CITY COUNCIL STAFF REPORT DEVELOPMENT REVIEW 00-47 AND VARIANCE 00-09 APPEAL - CONCORDIA HOMES March 7, 2001 Page 2 found to be in compliance with this restdction, contrary to public testimony. The Planning Commission approved the subject development review and variance applications at their January 24th meeting by a vote of 4 to 1. Commissioner Tolstoy voted against the project, stating that he had a concern for the maintenance of the large slope areas proposed. It should be noted that the applicant, Concordia Homes, intends to establish a Homeowners Association that will handle maintenance of the slope areas. Furthermore, the entire site is one large sloped area, whether the slopes are left in their existing condition or graded per the applicant's development proposal, they will still have to be maintained once homes are built. The manufactured slopes are what allow this development to locate most of the homes below or barely above the existing curb elevation, thus maximizing view preservation. Lynn and Renee Massey filed the subject appeal in a timely fashion on February 5, 2001. ANALYSIS: The Massey's pose the following points in their appeal: "The elevation of homes does not follow the original elevation of the filed plans in 1987. Those plans call for the view of lots nodh of the development not to be unreasonably obstructed ." Response: The question of the 1987 project is moot because the approval has expired. Staff has reviewed the Conditions of Approval for Tentative Tract 10035 appreved in 1987 as well as the Conditions of Approval and conceptual plans for "Design Review for Tract 10035" approved by the Planning Commission in January of 1987. There are no Conditions of Approval that pertain to view preservation. Review of the 1987 conceptual plans indicates a split-level home design; however, all of the homes in the project were designed to take direct access off of Camino Predera, and those plotted across the street from the Massey"s ranged in height from approximately 18 to 24 feet above the Camino Predera curb line (see Exhibit "B"). While a home with a roofline that is 18 feet above the curb line would technically be lower than the 24-foot high homes proposed by Concordia, the homes proposed in4 987 were plotted much closer-to the street,-which places greater building mass closer to the Massey"s. "'The new Concordia Home plans are now 25 feet higher and will obstruct the total view of our property toward the valley." Response: It is assumed that the Massey's are referdng to the previous 1987 approval. As noted above, the 1987 approval had homes across from the Massey's property that ranged in height from 18 to 24 feet above the curb line. The current request by Concordia proposes homes up to 24 feet above the curb line consistent with the CC&R's for the tract; therefore, the difference in home elevation between the current proposal and the previous 1987 approval ranges from zero to six feet. All of the homes in the 1987 approval were higher than the existing curb line by 18 to 24 feet; whereas, the current proposal only 8 of the 20 homes plotted such that the rooflines are above or slightly above (four feet) the existing curb line. It is also significant that the Massey's home, and all homes along the north side of Camino Pradera are elevated above the street which further diminishes any view impact. When the project is considered as a whole the current proposal far exceeds the 1987 project in terms of view preservation. 3. "The old plans were for split-level homes with part of the home cut into the slope of the property. This would keep with the consistency of the existing homes on the street." CITY COUNCIL STAFF REPORT DEVELOPMENT REVIEW 0047 AND VARIANCE 00-09 APPEAL - CONCORDIA HOMES March 7, 2001 Page 3 Response: The appellant is correct, the home plans associated with the 1987 approval were of a split-level design and this certainly would be consistent with the existing homes along this stretch of Camino Predera (see Exhibit "B"). The currently proposed homes also have split-level foundations; however, the range of elevation split is approximately 3 feet compared to the 1987 approval, which has splits of 9 to 10 feet. The virtue of the greater split is not view preservation, but reduction in the amount of grading necessary to accommodate the homes. While the current proposal has far less foundation splits than the 1987 approval and involves more grading, the end result is that 12 of the 20 homes are plotted such that the reofiines are below, very near or slightly above (four feet) the existing curb line. Again, when taken as a whole, the current proposal far exceeds the 1987 project in terms of view preservation. "The new Concordia homes will be a traditional two-story style, which is not consistent with the current adjacent neighborhood ." Response: The currently proposed homes are all two-story and they do have traditional styles. The home design was subject to substantial negotiation through the design review process. The Planning Commission and the Design Review Committee were not willing to accept anything less than the best home design because these homes will be visible from so many different directions. There are essentially no elevations that will be "hidden" as with typical fiat land tract homes. The Commission and Design Review Committee wanted the homes to appear to be custom built rather than have a tract home appearance. They wanted all sides of the homes to have the same level of architectural quality. Concordia's proposed homes exhibit true 360-degree architectural quality, so much so that it is difficult to tell which is the front or rear of a given home (the garage door is the only clue). There is substantial color and material variation, that combined with the vadety of architectural styles fosters, a custom appearance. There are two-story homes in the neighborhood. "The elevations in the drawings given to me by Concordia Homes are not correct or misleading. The height of the homes on lots 2 - 4 is not correct; the elevations on the drawing of the same lot on the same drawing are different with top and side views." Response: The-appellant provided a clarification of this item regarding Concordia's sight line plans for Lots 2 and 3, which are directly across the street from the Massey's. Staff has rechecked these plans in light of the appellant's comments and finds that in almost all cases, the plans are accurate and correct; however, there is one discrepancy. The sight line section for Lot 2 on Sheet 7B shows the home foundation approximately 10 feet lower than the plan indicates. In this case, the plan is correct and the sight line section is wrong. The information on Sheet 7B was not presented to the Design Review Committee nor the Planning Commission. Staff found the view-shed analysis that shows the front (north view) of the homes relative to the Camino Predera curb line as viewed from the north to be more useful to analyze view impacts of the project, and this was the exhibit relied upon for Design Review Committee and Planning Commission review of the project. This view-shed analysis has been reviewed and accurately reflects the project. "If these drawings are wrong and misleading, what other aspects of the submitted plans to Planning Commission and staff are wrong and misleading?" Response: The applicant has fully cooperated with the City to provide a set of development plans that accurately and comprehensively portray this project. An exhaustive view impact analysis was performed to clearly show what views would and would not be impacted. The plans were reviewed by City staff, the City's Civil Engineering consultant, and the Grading Committee. With the exception of the above item regarding a sight line cross section for one lot, the plans are accurate. CITY COUNCIL STAFF REPORT DEVELOPMENT REVIEW 0047 AND VARIANCE 00-09 APPEAL - CONCORDIA HOMES March 7, 2001 Page 4 The appellant also claims that the project alters the CC&R's for the tract. As stated previously, the CC&R's view provision limits homes to 24 feet above the curb line, and the Concordia Homes proposal fully conforms with this limitation. ALTERNATIVES: In light of the one error in the plans as noted above under item 5, the City Council may wish to request that the Planning Commission review the project again with this item corrected. Staff is of the opinion that the issue is minor; that other exhibits within the development package accurately reflect the view shed impacts related to the project. The Design Review Committee and the Planning Commission relied upon these plans, not the one with the error, for their deliberation and decision. CORRESPONDENCE: This item was advertised as a public headng in the Inland Valley Daily Bulletin newspaper, the property was posted, and notices were mailed to all property owners within a 300-foot radius of the project site. Respectfully submitted, Brad Buller City Planner Attachments: Exhibit "A" - Appellant's Letter dated February 5, 2001 Exhibit "B" - Excerpts from previously approved Development Review Exhibit "C" - Planning Commission Staff Report dated January 24, 2001 - · Exhibit "D" - Planning Commission Resolution 01-10 Exhibit "E" - Planning Commission Resolution 01-11 Exhibit"F"-Planning Commission Minutes dated January 10, 2001 January 24, 2001 Resolution to Deny Appeal for Development Review 0047 Resolution to Deny Appeal for Vadance 00-09 and H. Lynn Massey and Renee A. Massey 8088 Camino Predera RanchQ Cucamonga, CA 91730-1900 909-981-6499 02-05-2001 Rancho Cucamonga City Counsel, Please consider this to be an official appeal to alter the development of Concordia homes on tract 10035. There are a few reasons I feel it should be changed, they are as follows: R~: V~.~,.,~-- <~c>-o~ 1. The elevation of the homes does not follow the original elevation of the filed plans in 1987. Those plans call for the view of the lots north of the development not to be unreasonably obstructed. 2. The new Concordia Homes plans are now 25 feet higher and will obstruct the total view of our property toward the valley. 3. The old plans were for split-level homes with part of the home cut into the slop of the property. This would keep with the consistency of the existing homes on the street. 4. The new Concordia Homes will be a traditional two-story style, which is not consistent with the current adjacent neighborhood. 5. The elevations in the drawings given to me by Concordia Homes are not correct or mis-leading. The height of homes on lots 2-4 is not correct. The elevations on the drawings of the same lot on the same drawing are different with top and side views. If these drawings are wrong and mis-leading what other aspects of the submitted plans to planning commission and staff, are wrong and misleading. Please review this information. I feel the original plans elevation should be followed as not to unreasonably obstruct our view with this new development. The CC&R's were drawn upon the original plans and allowed for view preservation. The new builder has been allowed to alter the scope and frameworks of the plans thus altering the CC&Rs. Renee A. Massey ~'~~ "~ ~,~ ,, TOTAL 'P~I~ t~.~ I~fF.[IV[O H L ~SSEY RECE:[VED: 2-15-1; 2:4OPM; 90g 949 9564 FROM: PRIMERICA FINRNCIAL SERUICES Feb. 15 2001 05:53PM P2 Mr. Le Count Here are the figures we am making reference about, Lot 3 Drawing 7A; Boyle Engineera for Concordia Homes: 1348' 1368' (12' higher than actual) I362' (8' higher than actual) Foundation Line of sight elevations Balcony elevation Actual elevations: Line of sight Foundation elevation Balcony elevation Lot 2 1356' (8088 Camino Predera) 1350' (8088 Camino Predera) 1350' (8088 Camino Predera) Drawing 7B; Boyle Engineers for Concordia Homee: Foundation 1348' (Same as lot 3 even though it's 10' higher) 1358' (Per summary elevation sheet; Concordia Homes) 1358' (8088 Camlno Predera; 8' higher than other drawing) Foundation Line of sight Roof Line Actual elevations: Line of sight Foundation elevation Balcony elevation 1364' (8' higherthan actual) 374' (9' lower than summary sheet) t356' (8088 Carnino Predera) 1350' (8088 Camino Predera) 1350' (8088 Camino Predera) The drawings are be ng review by our attorney. We got these drawings from Concerdia Homes on ~2-~-0~), j couid meet wit~t you ~dday the i(~~ in the ahem con but i know you are dosed. The next time I can meet you is Tuesday morning st 8:00am, Let me know when we cart meet. Thank you for your time ";F* . ~ [Z]P'IEZ]EZ]F'L ~ - Staff Report DATE: TO: January 24, 2001 Chairman and Members of the Planning Commission FROM: Brad Buller, City Planner BY: SUBJECT: Brent Le Count, AICP, Associate Planner VARIANCE 00-09 - CONCORDIA HOMES - A request to allow retaining walls approximately 10 feet in height where a maximum height of 4 feet is allowed, and slope gradients of approximately 1.5:1 where a maximum gradient of 2:1 is allowed for 20 existing lots within approved Tract 10035 on 15.7 acres of land in the Low Residential District (2-4 dwelling units per acre), located on the south side of Camino Predera, south of Red Hill Country Club Drive - APN: 207-641-01 through 10 and 207-631-01 through 11. Related Files: Development Review 00-47 and Tree Removal Permit 00-41. ENVIRONMENTAL ASSESSMENT AND DEVELOPMENT REVIEW 00-47 (TRACT NO. 10035) - CONCORDIA HOMES - The Design Review of building elevations and detailed site plan for 20 existing lots within approved Tract 10035 on 15.7 acres of land in the Low Residential District (2-4 dwelling units per acre), located on the south side of Camino Predera, south of Red Hill Country Club Drive - APN: 207-641-01 through 10 and 207-631-01 through 11. Related Files: Variance 00-09 and Tree Removal Permit 00-41. feet to 41 feet BELOW the 24-foot maximum height limit. BACKG ROUND: These items were continued from the January 10, 2001, meeting to provide staff the time to obtain and review Covenants, Conditions, and Restrictions (CC&Rs) for Tract 10035. This was as a result of testimony from property owners that the CC&Rs include view preservation provisions that they believe are contrary to the development proposal. A copy of the CC&Rs is attached. ANALYSIS: The CC&Rs contain view obstruction provisions (see Article II, Section 2.04). This section states, "the maximum roof height of Lots 1 to 21, inclusive, shall not exceed twenty-four (24) feet above top of curb at the center of the lot." The proposed grading and home design have been analyzed in light of this restriction. All homes except for those on Lots 19 and20 are in conformance with the 24-foot height limit. The homes on Lots 19 and 20 were found to be a mere 3 to 4 inches above the maximum height limit. The applicant has revised the grading and plotting of homes on Lots 19 and 20 to lower the homes 6 inches to comply with the 24-foot height limit.' Note that twelve of the twenty homes are designed to be / PLANNING COMMISSION STAFF REPORT VA 00-09, DR 00-47-Concordia Homes January 24,2001 Page 2 The issue of view preservation was a major item of discussion during the Planning Commission Workshop and the Design Review meetings on the project. The project design and grading has undergone numerous significant changes in response to staff comments and neighborhood concerns regarding sight lines. Upon completion of the Design Review process, it was determined that the applicant had done an exemplary job of preserving views wherever possible. This is exemplified in light of the 24-foot maximum height limit established by the CC&Rs, as a majority of the lots are so far below this limit. Although the City has no authority to enforce private CC&Rs, staff believes that the project, as redesigned, fully complies with the CC&Rs. CORRESPONDENCE: The Variance was advertised as a public hearing for the January 10, 2001, Planning Commission meeting in the Inland Valley Daily Bulletin newspaper, the property was posted, and notices were mailed to all property owners within a 300-foot radius of the project site. At the January 10, 2001, meeting, the Planning Commission continued the public hearing for two weeks. Staff received a follow-up letter from a resident in opposition to the project and also attached is a letter provided to the Commission at the last meeting because it was received too late to be included with the January 10, 2001, staff report (Exhibit "C"). RECOMMENDATION: Staff recommends approval of Development Review 00-47, Variance 00-09, and Tree Removal Permit 00-41 through adoption of the attached Resolutions of Approval with Conditions and with issuance of a Mitigated Negative Declaration. City Planner BB:BLC\ma Attachments: Exhibit "A" - Covenants, Conditions, and Restrictions for Tract 10035 Exhibit "B" - Compliance Matrix Exhibit "C" - Letter of Opposition received January 16, 2001 Exhibit "D" - Planning Commission Staff Report dated January 10, 2001 Resolution of Approval for Variance 00-09 Resolution of Approval for'Design Review 00-47 WMEN RECORDED MAIL TO: Rancho Associates, Ltd. P.O. Box 7000-311 Rancho Cuoamonqa, CA 91701 TABI~ OF CONTENTS OF DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS AND RESERVATION OF EASEMENTS FOR TRACT NO. 10035 CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA ARTICLE I ARTICLE II DEFINITIONS 1.01 Committee 1.02 Close of Escrow 1.03 Declarant 1.04 Declaration 3.05 Dwelling Unit 1.06 Family 1.07 Improvement 1.08 Lot 1.09 Mortgage 1.10 Mortgagee 1.11 Owner 1.12 Person 1.13 Projects 1.14 Record or Filed 1.15 Street USE RESTRICTJONS 2.01 Single Family Residence 2.02 Buildings 2.03 Signs ~.04 View Obstructions 2.05 Temporary Buildings 2.06 Nuisance 2.07 Antennae 2.08 Animal and Insect Restriction 2.09 Vehicles 2.10 Business or Commercial Activity -i- 1 1 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 4 4 5 5 5 5 6 ARTICLE III ARTICLE IV ARTICLE V ARTICLE VI ARTICLE VII 3.11 Trauh 2.iZ No Nazardous Activities 2.13 }|o Mining end Dr/llinq~ 2.14 Further Subdivision 2.]5 Water and 8ew-r Hystem~ 2.16 Drainage 2.17 Solar D, srgy Instnliation~ · Fa~EME~TS ~ND 3.01 Utility Easements 3.02 Acches to Slopes and Drainage Way~ 3.03 Slope Maintenance 3.04 Sight Lines LA~ ~ TENANCE DS 4.01 installation of LandscaPing 4.02 Exterior Maintenance an~ Repair; Owner's Obll~3tions ARC~TECTU~L AND ~NDSCAPING CO~I~ 5.01 Member= of Committee 5.02 Meetings of the Committee 5.03 No Waiver of Future Approvals 5.04 Compensation of Member~ 5.05 C~.-',-ection of Defects 5.06 Non-LiabilitY of Committee Members 5.07 Variance N AND~E 6.01 Termination and Amendment 6.02 SeverabilitY ~N AND RIGHTS MIS~E~N~ 8.01 Enforcement 8.02 Costs and Attorneys Fees 8.03 No Representations or Warranties 8.04 Constructive Notice and Acceptance 8.05 insurance Obligations of Owners 8.06 Notices 8 8 9 9 10 10 11 11 11 11 12 12 13 13 13 14 14 15 15 15 15 -li- 88-291661 DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS AND RESERVATION OF EASEMENTS FOR TRACT NO. 10035 CITY OF RANClIO CUCA~IONGA~ ~T. LQE__SA~L~Ef{~ARDINO' STATE ~_~A~I[9~t{IA THIS DECLARATION ia made by Rancho Associatsn, Ltd., a C~llfornta genera.]- partnership heroinafter referred to as ,,Declarant." pREAMZ~: A. DecInfant is the Owner of certain real property (,,project") located in the City of Rancho Cucamonge, county of San Bernardino, State of California, more particularly described as follows: Lots I thru 38, inclusive, of Tract No. 10035, located in the City of Rancho Cucamonga, County of San Bernardino, State of California, as per map recorded in Book 1';9 of maps, pages 33, 34 and 35, reccrd~ Of Said County. B. Declarant will convey the project, subject to certain protective covenants, conditions, restrictions and easements heZelnafter set forth. C. Declarant hereby declares that all of the project shall be held, sold and conveyed subject to the following covenants, conditions, .~=~strictions and easements, all and each of which p~so~e of enhancing and perfecting the value, are for the . desirability, and attractiveness of the project, in furtherance of a general plan for the protection of the Pro9oct, poftlo~ thereof. All, and each of, these covenants, conditions, restrictions and easements of this Declaration are hereby imposed as equitable servitudes upon the project, shall run with the project, and shall be binding on all parties having or acquiring any rights, title or interest in the project or any part thereof, and their successors and assigns. ARTICLE I Section 1,01 ,,~nm~teq" shall mean the single architectural and landscaping committee formed pursuant to Article V hereof. ~_q_t_lP31_~,OZ. ,,.C_l~s_e_.Qf E~croW" shall mean the date on which a ~eed conveying any Lot is recorded in the Office of the San Bernardleo County Recorder. -1- 88-291661 ~e_c_~!on 1.03. "DeclA~r~l~" shall mean Rancho Associates, ~td., a California gen~s~ partnershiP, its successors, and any person to which it shall h=ve assigned any rights hereunder by an expressed written assignment. ~lon ~-O~. ,,p~l~r_~10Jl" shall mean this instrument ~s it may be amond~d from tim~ to time. on a ~t and ~mign~d an din 1 occupancy ag a residence by a ~ect~' .~" shall mean (1) a group of natural ~e~ns related to each other by blood ov legally related to each other by ~arriaqe or adoption, or (2) a group of not more than six (6) persons not all $o related, inclusive of their domestic seaants, who maintain ·commen household in a Dwelling Unit- ~~. .~ro~" mh~ll mean all structures and appurtenances thereto of every type and kind, including but not limited to buildings, outbuildings, walkways, bicycle trails, sprinkler pip,~J, SaraSeas c~rperts~ roads, driveways, parking landscaping items, fences, screening walls, retaining areas, stairs~ decks, landscaping, hedges, windbreaks, wallsin s lanted trees and shrubs, poles, signs, exterior air pecti~bQ8- ,,~,, shall mean any residential plot of land shown upo~ an~' recorded subdivision map or recorded parcel map of the project which is subject to this Declaration. ~tio~01. ,,~ort~a~" shall mean any mortgage or deed of trust or other conveyance of a ~t to secure the performance an obligation. which will be recnnve~vd u~on such perfo~ance. The te~ "Deed of'T~s~" or ,'Trust Deed" when used heroin shall be synonymous with the te~ ,,Mortgage-" S~on 1.10- ,,~a~ee" shall mean a person to whom a Mortgage is made and snell include the beneficiary of a Deed or shall mean a person who mortgages his or it~ Trust~ "Mortq~g " property to another (t.e., the maker of a Mortgag"S, and shall include the Trust~r of a Deed of Trust- The te~ ~Trustor" shall be synon~ous with the term ,,Moz,.~agor", and the term ,,~eneflciary" shall be syncnymous with the term ,,Mortgagee". including Declarant, holding simple interest of record any ~t which is a part of the Project including sellers under exacutory contracts of 5ale but excluding those having such interest merely as security for the performance of an obligation. For purposes of Article II onlV, unless the context Otherwise requires, "Owner" shall also inc] ,e the family, guests, invitees, licensees and lessees of -2- 88-291{;61 ~_~c~ion 1.12. ,'r_~r~ign" shall mean a natural individual, a corporation or any other entity with the legal right to hold title to real property. ~tlon 1~- "Pro~_q~" Bhall mean that certain real property described in paragraph A of the preamble to thin Declaration. ~ion 1.14. ,'iL~Gord" or "fll~" shall m;~2i' with respect to any document. the recordation or filing of document in the Office of the County Recorder of San BernardJoe County, Stars of California. ~. "~ree~" shall mean any street or other thoroughfare# shown on any recorded subdivision map or parcel map of the project. The foregoing definitions shall be applicable to this Declaration and also to any Declaration of Amendment, unless otherwise expressly provided, recorded pursuant to the provisions of this Declaration. ARTICLE II All real property within the project shall be held, used and enjoyed subject to the following limitations and restrictions, subject to the exemptions of Declatent set forth heroin: ~ect~en 2.01. ~inqle ~milv ReSidence. Each Lot shall have DweYi~n~ 'Omit constructed thezeun whicl~ shall bc used as a residence for a single Family and for no other purpose- Section 2.02- Buildin~s. No Dwelling Unit shall De erects3, altered, placed, or permitted to remain in any Lot other than one detached Dwelling Unit designed to accommodate no more than a single fa~.~ily and its servants and occasional guests, plus a garage and fencing and such other improvements as are necessary or customarily incident to a single Family Dwelling Unit. Notwithsta.~ding the foregoing, an accessory structure (i.e., gazeDo, cabana, etc.) may be erected with the express written consenZ of the Committee formed pursuant to Article V of this Declaration. Anything contained in this section to the contrary notwithstanding, no accessory structure may be placed on the Lot until Owner obtains all permits and complies with all governmental laws, including, but not limited to, the setback requirements required by zoning ordiHance(s). In addition to the foregoing, the precise design and placement of all ~tructures on all Lots with the Project shall be subject to approval by the Design Service -3- 88-291661 Committee of the City of Rancho Cucamonge prior to the issuance of building permits. · ~Lq~). No sign, pc.tar, billboard, ~~devico or other display of ~ny kind shall b~ displayed to the public v~ew on any portLob of the project or any Lo~e without the prior written consent of the Committec, except one s~gn ~or each Dwelling Unit, oC not more then six square feet, advertising the property for sale or rent, or except signs, regardless of size, used by Declari~nt, its successors or assigns, for directional or information purposes or to advertise the project during the construction and sale period. All signs or billboards and the conditions promulgated for the regulation thereof shall conform to the requirements of all applicable governmental ordinances. ~3tf_tl9~ 2,04. ~~_~031~- SUb~e~t tO the exemption of Declarant as set forth in this Declaration, no vegetation, improvement, or other obstructions shall be planted, constructed, or maintained on any Lot in such location or of such height as to upreasonablY obstruct the view from any other Lot in the project- Each Owner of a Lot shall be responsible for the periodic trimming and pruning Of all hedges shrubs and trees located on his Lot, so as to not unreasonably obstruct the view from adjacent Lots. In the event of a dispute betueen Owners as to the obstruction of view from a Lot, such dispute shall be submitted to the Committee, whose decisions on such matter shall be binding· Any such obstruction shall. upon request of th~ Committee, be removed or otherwise altered to the. satisfaction of the Committee, by the Owner of the Lot upon which said obstruction is located. In the event that any Owner shall fail to remove or otherwise alter any such obstructS-on tn aCCO~ddHCe with the requests of th~ Cc~:uittee, the Committee or its duly ~,~h~_i-~d-apnointees-or agents, upon fifteen (15) days prior have the ~[~;n'notio~ to the Owner of the affected Lot, shall right to correct such condition, ,ad enter upon such Owner's Lot for the purpose of doing r.o, and such Owner shall promptly reimburse the Committee of the cost thereof. Such cost shall be recoverable ~Y the Committee in the same manner as set forth in Article IV of this Declaration. For purposes of this section 2.04, an Owner's "view" shall be deemed to exclude any li]~e of sight from such Owner's Lot which intersects or traverses any neighboring Lot which is of equal or greater elevation at the time the grading and initlal construction of Improvements On the project is completed by Declatent. Each Owner, by accepting a deed to a Lot, hereby acknowledges that ~he line of sight from t~t~ in the project at the time such Lots were originally cleared for sale to the public by Declarant may be subject to subsequent cbstruction as a result of ~uture construction or plantlegs by Declarant or by other Owners pursuant ~o plans and specifications spproved by the Committee in accordance wi~h this Section 2.04 and Artfclo V of this Declaration- The maximum · 88--291f 1 roof height of ~ots 1 to 21 inclusive shall not exceed twehty-four (24) feet :hove tcp of curb at the center of thn lot. ~.~C3~II_L-(L~. Tempo~ILY_~MII~Lk~q8- SubSoct to tho di provisions of Article vII of tfhis oeclaratioh, no outbull ng, 'b~sement, ten~, privy, shack, shed or other temporary building or i~provement~ of any kind ~ha~l be placed upon any poTLion of ~he project either temporarily or penaanentlY. lie trailer, camper, motor home~ boah or recreation vehicle ~hall be used as a residence in the Pro~ect, cither temporeallY or permanently. Notwl~hstanding the foregoing, an accessory . . structure (i.e., gazcbo, cabana, etc.) ~ay be' erected with the express written consent of the Committee formed pursuant to ~rticle V of the Declaration. Anything contained In this ~ection to the contrary notwithstandina, no accessory st=uctute m3y be placed on the ~t until Owner obtains all permits and complies with all governmental laws, including, bu~ no~ limiLed to, the setback requirements required by zoning ordinam~ce(s). ~~. ~D~O. No ~t shall be uqed 'in such manner a~ to obstruct cr in=effete unreasonably with the residential uses of other ~ts, nor in such manner as to unreasonably annoy the occupants of ~elling Unlt~ located on other ~ts by unreasonab~o noises, offensivo odors, noxious or offensive trade or activ~ty. or othe~lse- ~~. ~nn~e. No exterior r~dio antenna, C.B. antenna, television antenna~ satellite dish, pole or u~her antenna of any type uhall be erected or maintained on any A master antenna or cablevision antenna may be provided for the use of all Owners, ~nd Declaran~ may grant eauement5 for such purposes. Section 2.08. Animal and Insect Restriction. No livestock, reptiles. insects, poultry or other animals of any kind shall be raised, bred or kept on any ~t, except domestic do~s, fish, birds and other household pete may be ke~ on provided that they are not kept, bred or maintained for commercial purposes or In unreasonable quantities. A5 used in thi~ Declaration, .unreasonable quantities" ~hall oreinariXy mean more than three (3) pets per Dwellinq ~nl~. provided, however, that the Committee may determine that a reasonable number in any instance may be more or less. The Committee shall have the right to p~onl~t msin=en~nce of any animal which in ltu opinion constltute~ a nuisance to any other Owner. Animals belonging to Owners, occupants or their licensees, tenants or inviteus within the pro~ect must be either kept within an n~closure, or enclosed patio or on a leash being held by a Per~on capable of controlling the animal. Furthermore, any Owner shall be ab~olutelV liable to each and all remaining Owners, their tam~lies, auest~. tenant~ nn,J tnvltee~, for animals brought or kept 6pon the pro~ec~ by an Owner or b~ members of his family, his tenants or his guests. -5- ~_e~C~tj~B_~' ~IL~L~- No trailer, trailer coach, camp trailer, motor home, recreational vehlcle, truck, camper, or boat shall be kept or maintained anywhere on the project, including without limitation, any Street (public or private), in ouch manner a~ to be visible from a neiqhboring Lot, unloea screened in a deoignated sideyard behind fencing approved by the Architectural Committee. |1~ vnhicle or Dear shall be constructed or repaired upon any Lot or Street (public or private) in sucl~ a manner as to be visible from any Lot. No inoperable vehicle shall be stored or allowed to remain on any Lot or Street (public or private) in such a manner as to be visible from any other Lot. Vehicles owned, operated or within the control of any Owner shall be parked in the garage of such Owner, tn the extent of the space available therein, and each Owner shall ensure that hie garage is maintained so as to be capable of accommodating at least two (2) full-sized automobiles. Notwithstanding the foregoing, these restrictions shall not be interpreted in such manner so as to permit any activity which would be contrary to any ordinance of the City of Rancho Cucamonga. Section 2.10. Busir;ess or Commercial ActivitY. No part of the project shall e~r be used or caused to be user. or allowed for any or authorized in any way, directly or indirectly, business, commercial, m3nufacturing, mercantile, storing, rending or other such non-residential purposes; except Declarant, its successors or assigns, may use any portion of the Project owned by Declarant for model home sites, display and sales office during the construction and sales period in accordance with this Declaration, and except professional and administrative occupations without external evidence thereof, for so long as such occupations are in confommance with local governmental ordinances and are merely incidental to the use of the Dwelling Unit as a single Family residential home. Each Owner may rent or lease the Dwelling Unit on his Lot by means of a written l~a~ ~r ".'."~ ~ ~'~'~ ~ the restric~%nnq of this Declaration. The terms of any such lease or rental agreement shall be subject in all respectq to the provisions of this Declaration, and any failure by the lessee of such Dwelling Unit to comply with the terms of this Declaration shall constitute a default under the lease or rental agreement. ~c~g~h~l- Trash. No rubbish, trash Or garbage or other waste material shall be kept or permitted upon any Lot, except in sanitary containers located in appropriate areas screened and concealed from view, and no odor shall be permitted to arise thorsimon. so as to render the Project, or any portion thereof, unsanitary, uns~.ghtly, offensive or detrimental to any other property in the vicinity thereof or to its occupants- Trash containers shall be exposed to the view of neighboring Lots only when set out for a ~easonable per~od of time (not to exceed twelve (12) hours before and after scheduled trash collection houko~. There shall be no exterior fires whatsoever except barbecue fires contained within receptacles therefor and fire m 8B- 1661 pits in the enclosed yards designed in such a manner that they do not create s fire hazard. No clothing or household fabrics shall be hung, dried or aired in such a way In the project as to be visible to Other property in the project, and 7o lee,bet, graes~ shred, or tree clippings or plent waste, metals, bulk materials, scrap, refurq or trash shall be kept stored or ~llowed to accumulate on any portion of the project except within an enclosed structure or appropriately screened from View. $e~t3a~- ~gH~t{~lL~_q~s A~Xi]~I~. No activitle~ shall be conducted on any Lot, and no improvements shall be c~nstzucted on any Lot which are or might be unsafe or hazardous to any person or property. SeCtleD 2.13. Me MlqiDq and Drilling. No portion of the project shall be used for the purpose of mining, quarrying, drilling, boring, or exploring for or removing water, oil, gas, or other hydrocarbons, minerals, rocks, stones, gravel o) earth. No gravel or earth shall be exported from any lot in the project so leo4 as any other Lot in the project has a need for grovel or earth. · Section 2.14. F.~rther Subdivisio~- No Owner shall furuher subdivide Or partition his Lot; providedt however, that th]s provision shall not be construed to limit the right of sn owner (1) to rent or lease all of his Lot by means of a written lease Or rental agreement subject to the restrictions of this Declaration, so long as the Lot is not leased for transient or hotel purposes; (2) to sell his Lot; Or (3) trans'er Or sell his l~3t to more than one person to be held by them as tenants in common, joint tenants, tenants by the entirety or as community property. Terms of any such rental or lease agreement shall be s,lh~ct tn all respects to the provisions of this Declaration, . , ..... ~. v.,~ ~ ~m~!V with the and any failure by the lessee u~ terms of this Declaration shall constitute a default under the lease. Section 3.15. w__a~r and Sewer Systems- No individual water supply syqtem, water softener ~ystem or sewage disposal system shall be permitted on any Lot unless such system is designed, located, constructed and equipped in accordance with the requirement, standards and recommendations of any applicable water district and any applicable governmental health authority having Jurisdiction. ~_e.q~lon L_I_~. Draina_g~. There shall be no interference with or obstruction of the establishel surface drainage pattern over any Lot within the Project, unless an adequate alternative provision is made for proper drainage and is first approved in writing by the committee- Any alteration of the established drainage pattern must at all times comply with all applicable local governmental ordinances. For the purpose hereof, ,'established" drainage is defined as the drainage which exists -7- at the time the overall grading of any Lot is completed by Declatent, or that which is shown on any plans approved by the Committee. Each Owner shall maintain, repair and replace ~nd k~ep free from debris or ob~t~uctione the drainage system and devices, if any, located on hie Lot. ~ection 2.17- ~91/~r E]39~gLI/]~M' The Committee shall approve trio plans slid specifications for the installation oi residential (including swimming pools) solar systems, provided that the Committee determines that such plans and specifications demonstrate the exercise of reasonable measures to minimize the potential adverse aesthetic impact of the installation on other portions of the project- The Committee shall promulgate reasonable standards and guidelines 8gainst wl~lch to examine any such plans and specifications, in accordance with Article V of the Declaration. Notwithstanding the foregoing, any such Committee approval shall have no effect upon the enforceabilitY of any other use restriction in the Declaration- ARTICLE III FASEMENTS AND_ENCROACHM~NT$ Section 3,n~. Uti____litv Easements. Each Owner agrees, by the acueptance of his d~ed, that his Lot is granted subject to easements for utility installations and maintenance. Easements for installation and maintenance of utilities and drainage facilities are reserved as shown on any recorded subdivision Map of the Project. Within these easements, no structure, planting or Other material shall be placed or permitted to remain which may damage or interfere with the installation and maintenance of utilities and drainage facilities- The utility easement areas of each Lot and all Improvements in it ~ha]] h~ ~ontinuously Dy the Owner of such Lot, except for those Improvements for which a public authority or utility company is re~ponsible. ~_ection 3.0~. AC~es==~_to SloPes and D~aina~e ~ays. Each Owner agrees for himself and his successors in interest, by the acceptance of his deed, to permit free access by Owners of other Lots to slopes or drainage ways, if any, located on his Lot, which slopes Or drainage ways affect said other LDts, when such aceass is essential for the maintenance of permanent stabilization On such slopes or for the maintenance of said drainage ways for the protection or use of said other Lots. ~ctiqD_3_~91. SloPe Mainte.~a~ce. The slop~ areas, if any, of each Lot and all Improvements in them shall be maintained continuously by the Owner of the Lot, except for those Improvements for which a public authority or utility company is responsible. -8- ~lgh~lO~' No fence wall, hedge, or shrub to planting and six feet above the Street shall be placed or permitted remain on any corner Lot within the triangular area formed by the Street property lit~es and a line connecting them at points twenty-five (25) feet from the intersection of the Street. or in the case of a rounded property corner from the intersection of the Street property lines extended as if the Streets intersected. The sane sight-line limltationr: shall apply to any I~t within ten (1O) feet from the intersection of Street property line with the edge Of driveway or alley pavement- No trees shall be permitted to remain within such distance o:~ such intersections unless the foliage line is maintained at sufficient height to prevent obstruction of the sight lines. I CE NTENANC_~E I~_EDS_E_CA? E, . Within ninety S~-~D'~' theeclose of escrow for the sale of Lot ~ith a ~O) days after Dwelling Unit thereon in the project from Declatent to a purchaser, the Owner shall plant lawns or otherwise landscape the front yard and side yard in a neat and attractive condition, a e lan approved in writing by the in accordance with a landsc P P s Declarat4On Within to Article V ' ' of a Lot committee pursuant of thi sale (1~) months after close of escrow for the twelve [~4elling Unit thereon in the project from Declarant to a his rear yard, and thereafter maintain the ]andscap..ng.of his rear yard in a neat and attractive condition, in accordance with a landscape plan approved in writing by the Committee pursuan~ is not completed within the time-frame above mentioned, Declatent or the Committee may enter on to such Lot and carry out landscaping plans approved by the Committee at the expense nf the Owner of such Lot. Said plan shall provide for landscaping sufficien~ to prevent drainage or flow of water from said Owner's Lot onto any adjacent Lot. All vegetation on the Lots shall be irrigatef and fertilized regularlY- Each Owner a Lot shall cut, prune, irrigate and maintain regularly the landscaping thereon, including a permanent irrigation system. In the event of a failure of an Owner to comply with any of the foregoing requirements (which failure shall be regarded as a nuisance), the Committee or its duly authorized appointees or agents shall so notify the Owner and direct such Owner to do whatever work is necessary to secure compliance wit. this Section. If within thirty (30) days after such Owner's receipt of said written notice, the Owner's Lot still does not conform to the requirements of this Section, the Committee or its duly ~uthori~ed app~intec~ or agcn~ ~ha!l have the right e!thor to seek any remedies at law or in equity which it may have or to enter upon the rffendlng Lot and remove weeds, rubbish or other materials and do all things necessary to place such Lot in -9- 88-29'166t g compliance with this Section, inclu,%ing the Installation, irrigation and fertllizauion of vegetation and Other landscaping. The Committee sllall b~ve the right to order such work to be ~ccompllshed by any third party nt any time sfter sending notice to such Owner. The Commltte- shall have the right to commence an action at law sgainet any ~uch Owner to recover the cent o£ such work. Tntere~t el~sll accrue on st~ch delinquent amounts 8t the rate'o[ ten percept (~0%) p lr annln~ fzam ~nd ~fter expiration of such thirty (30) day period, ~n~ any Judgment in favor of the C~mmittee shall include all cost suit and reasonable attorneys~ fsee. sec.~o~ ~.02. gxterlor ~aJ~.t_~n~D_"ca_and Ranair; Own~r~ ~liq~%~ions. No Imgrovements anthers wi~hl~ the project shall be petitted to fDll into disrepair, an~ .ach improvement shall at all times be kcttt in good condition and repair. In the that any Owner shall psmit any Improvement, which is the responsibility of such Owner to maintain, to fall into disrepair so as to create a dangerous, unsafe, unsightly or unattractive condition, the Committee upon fifteen (15) days prior written notice to the Owner of such property, sh~l have the right to correct such condition, and to enter upon such Owner's ~t for the purpose of doing so, and such Owner shall promptly reimburse the Committee for the cost thereof. Such cost shall be recoverable by the Committee in the same manner as set forth In Section 4.01 of this Article. The Owner of the offending Lot shall be personally liable, and his ~t may be ~ubject to a mechanic;s lien, ~or all costs ard expenses incurred by the Committee in taking such corrective acts, plus all costs incurred in collecting the amounts due. Each Owner shall pay all ~mounts due for such work with ten (10) days after receipt of written demand therefor. A~TICLE V ARC~ITECTU~ AND ~NDSCAPING CO~ITT.K~ ~ec~igp 5.01. ~embers of Committee- The Architectural and ~ndscape Committee, sometimes referred to in this Declaration as the ,,Committ-e", shall consist of representatives of Declarant whose business address is P.O. Box 7000-311, Rancho Cucamo~ga, California 91701. peclarant shall have the unrestricted rigl~t to appoint and remove a majority o~ the members of the Committee and to fill any vacancy of such majority of the members of the Committee and to [1~1 any vacancy of such majority until the ,,turnover date" which shall be the date on which -[ther (I) ninety percent (90%) of the Lots subject t~ this Declaration have been sold and the deeds racerdeS ("Close of Escrow"), or (2) five years following the date of issuance of the Final Subdivision public Report for the Project, whichevez' occurs earlier. Deuiarunt may at any time assign in writing such powers of removal and appointment to any developer of l,oh~ ].ntLe ~roj~ct, s~bJect to ~h fer~ conditions as Declarant may impose. Commencing one (1) year from the date of Close of Escrow for the sale of tBe first ~t i~ the -10- pro~ect to a purchaser (other than a developer) from Declarant, the Owners of a majority o~ the Lot~ (excluding Lot owned b~ Declatent) shall have the po~.,er to appoint in writing on,~ member to the Committee, until the turnover date. Thereafter, the Owners of a ma3oritY of the Lots (including Lots o~ned by Declatent) shall have, th~ power to appoint and remove ell of the members of the Committee. Members Of the Committee aPPointed to the Committee by Declarant need~nOt be residents bf the project but all other members of the Committee:must be full'time reSi~en~S:;Of:the'ProJeCt- Section 5-O~. Meetings of the Com~ittee. o t e shall meet from time'to time as necessary to p ies hereunder- T~e committee may from time to time, by resolution unanimously adopted in writing, designate a Com;uittee Representative (who may, but need not, be one of its members) to take any action or perform any duties for and on b~half of the Committee, except the granting of variances pursuant to Section 5.08 hereof. In the absence of such designation, the vote or the written consent of a majority of the Committee taken without a meeting shall constitute an act of the Committee. 2~ction 5.03. ~q~wat~er o~_~ ~r~__Ap~roY~l~-~ The approval of the Committee to any proposals or plans and specifications or drawings for any work done or proposed or in connection with any other -~tter requiring the approval and consent of the Committee sha~l not be deemed to constitute a waiver of any right to withhold approval or consent as to any similar proposals, plans and specifications, drawings or matter whatever subsequently or additionally submitted for approval or consent. ~ection 5,04. Compensation of Members- The members of the other than reimDursement for expenses actually incurred by them in the performance of their duties hereunder. Section 5.05. C3Crec~ion of Defects- Inspection of work and correction of defects therein shall proceed as follows: (a) The Committee Or its duly authorized representative may at any time inspect any Improvement for which approval of plans is required nnder this Article V: provided, however, that the Committee's right of inspection of Improvements for which plans have been submitted and approved shall terminate sixty (60) days after such work Of Improvement shall have been completed and the respective Owner shall given written notice to the Committee of such completion. The Committee's rights of inspection shall not terminate pursuant to this paragraph in the event that plans for the work of Improvement have not previou-e-lY been submitted to and approved by the Committee. If, as a result of such inspection, the Committee finds that such improveme~lt was done without Obtaining approval of the plans therefor or was no'~ done in substantial compliance with the plans approved by the Committee, it ~hall -11- 88--291C 31 notify the Owner in writing of failure to comply with this Article V within sixty (60) days from the inspection, ~PecifYiwlg the particulars of noncompliance. The Committee shall have the authority to requlre the Owner to take such action s~ may be necessary to remedy the noncompliance. (b) Xf upon tht expiration of sixty ~60) days from the date of such notification, the Owner shall have failed to remedy such noncompliance, the Committee shall determine the e~timated cost of correcting or removing the same, and the Committee, at its option, may record a notice of noncompliance in the Office of the County Recorder of San Bernardino ~nd may peacefully remedy the noncompliance, and the Owner shall reimburse the Committee, upon demand, for all expenses incurred in connection therewith. If such expenses are not promptly repaid by the O'vner to the Committee, then the Committee shall have all rights at law or in equity to collect such. expenses, in accordance with the provisions of Section 4.01 of this Declaration. (c) If for any reason the Committee fail~ to notify the Owner of any noncompliance with previously submitted and approved plans within sixty (60) days after receipt of said written notice of completion from the Owner, the Improvement shall be deemed to be in accordance with said approved plans. Section. 5.06. Non-LiabilitY of Committee Members. Neither Declarant, the Committee nor any member thereof, nor their duly authorized representative shall be liable to any Owner for any loss, damage or injury arising out of or in any way connected with the performance of the Committee's duties hereunder, unless due to ~ne wiii~l misconduct or bad faith of the Committee The Committee shall review and approve or disapprove all pidu~ submitted to it for any proposed Improvement, alteration or addition, on the basis of-satisfaction of the Committee with the grading plan, location of the Improvements on the Lot, the finished ground elevation ~he color scheme, finish, designs, proportions, architecture, shape, height, style and sp~roprieteness of proposed Impruvements to views from adjoining Lots, the materials used therein, the kinds, pitch or type of roof proposed to be placed thereon, the planting landscaping, size, height or location of vegetation on a Lot, or On the basis of aesthetic considerations and the overall benefit or detriment which would result to the immediate vicinity ~nd the project generally. The Committee shall take into consideration the aesthetic aspects of the architectural designs, placement of buildings, landscaping, color schemes, exterior finishes a~d materials and similar features, but shall not be responsible for reviewing, not shall its approval Of any plans or design be deemed approval of, any plan or design from the standpoint of structural safety or conromance with building or otner codes. Sec.~j~on $.07. V_~r~l~l~~. The committee may authorize variances from compliance with any Of the architectural -12- 88-291 1 provisions of this Declarnhion, including without limitation restrictions upon height, size, floor arsa or placement of structures, or similar restrictions when circumstances such es topographY, natural Obstructions, hardship, aesthetic or environmental consideration may require. Such vsriances must evidenced in writing, must be signed by at least a majority of and shall become effective upon recerdation in the the Com~ittee County Recorder cI ~an Bernardinc. IZ such Office of the variances are granted, no violation of the covenants, conditions end restrictions contained in this Declaration shall b- deemed to have occurred with respect to the metter for which the variance was granted. The granting of such a variance shall not operate to waive any of the terms and provisions of this Declaration for any purpose except as to the particular property and particular provision hereof covered by the variance, not shall it affect in any way the Owner's obligation to comply with all governlental laws and regulations affecting the use of his Lot, including but not limited to zoning ordinances and Lot setback lines or requirements imposed by any governmental authority- ARTICLE VI ~TJ_Q/L_)aX~ENDMENT AND SEVERABILIT/ · Section 6.01. Termjal~tlon and Amendment. All the covenants, conditions, and restrictions contained in this Declaration shall run with the Project and shall be binding on, and enforceable by, all Owners for a period of time extending until December 31, 2023, and thereafter said covenants, conditions and restrictions shall automatically be extended for succe~sive periods of ten (10) years, unless, by a written instrument signed by the owners of seventy-five percent (75%) of the bo~s at ally time and recorded in the O£~ice of the Bernardino County Recorder, the owners determine to revoke or change in whole or In part this Declaration, subject to the provisions Of Article VII of this Declaration. ~_e..~ja~0JL~.02' ~. invalidalien of any one of the e~sement&j co,,enants, conditions or restrictions of this Declaratio~ by Judgment or court order shall not affect any other provi~ions shall remain in full force and effect. ARTICLE VII Fa~PTION AND RIGHTS OF Nothing in this Declaration shall limit the right of Declarant to complete construction of improvements on the project or to alter the foregoing, Or to construct such additional Improvements as Declarant deems advisable prior to the completion and the sale by Declatent, of all of the Lot~ in the project. Such rights shall include, but shal~ not be limited to, erecting, construc~ing, and maintaining on any portion of the project owned by Declarant such structures and 88-.291 1 displays as may be reasonably necessary for the conduct of its business of completlnq the work and disposing of the same by pale, lease, or etherwise. Declatent specifically r~serve~ the right to use any upsold Lots on the project for models and offices, and further reserves the right to rent any u[~sold Lots. This Declaration shall not limit the right of Declatent at any time prior to acquisition of title to a Lot by a purchaser from Declariat to establish on the Lot additional easements, reservations and rights-of-waY for itself, utility companies, or other as may from time to time be reasonably necessary for the property development and diBp3sal of the project- Declatent reserves the right to alter its construction plans and designs as it deems appropriate. Declatent further reserves the right to alter floor plane, styles, quality, and cost of Dweiling Units owned by Dec1sr-~.nt in the project without first ~eeking the approval o£ the Committee. Declatent may further Bubd].vlde any Lot owned by Declarant. The rights of Declatent hereunder may be assigned by Declatent to any successor to all or part of Declarant's Interest in the project The provisions of this Article shall not be altered or terminals/without the prior written consent of Declatent fo so long as amly Lots in the project remain unsold- ARTICLE ViII ~EOU$ ~9~Stion 8.01. ~nforce~ent. Breach of any of the easements, coveannte, conditions, or restrictions centsines in this Declaration and thu continuatiers Of any such breech may be enJnined abeted, Or remedied by appropriate legal or equitable proceedi~gs by an Owner, by the committee (or member thereof), by the city of Rancho Cucamonga, or by Declatent' provided, provided herein shall be deemed nut to be in violation of any provision of this Declaration. It is hereby agreed that recovery of damages at law for any breach of the provisions of this Declaration would not be an adequate remedy. Breach of any easements, coven=nts, conditions, or restrictions contained in this Declaration shall not defeat or render invalid the lien of say recorded ~ortgage, or any part thereof, made in good faith and for value as to any Lot of the project; but ~uch easements, covenants, conditions, and restrictions shall be binding and effective against any owner of 8 Lot or Lots whose title thereto is acquired by foreclosure, trustee's sole or otherwise. COstS 8g~ AttorneYs [~- If an action is Section 8,02. ' instituted in a court of competent Jurisdiction to enforce any of the covenants, conditions, restrictions, or easements contained in this O?claration, the party agelast whom the Judgment decree, order# or declaration is entered shall, and agrees to, pay all costs of suit and a ~easonable attorney's fee, such as may be established by said court. -14- 88-2 1661 s ctlo...0 . ' x or implied. representations or have been given or made by Declatent, or its agen~;s or empio~ee~ in connection with the project or any portion of the project dealing with its physical condition, zoning, compliance w~th applidebl~ lays, purpose for intended use, nor in conneCt[on with the subdiv[sion, sales operation, or use of the projecL except as specifically and expressly sot forth in this Declaration and except as may be filed by Dcclarah~ from time to time with the California Departvent o~ Real Entate or w%th any other governmental authority. ,. . . ~ structive Notice and AcceK:~D~' Every ,, ta or interest in or 'o Y vel deemed to have consented and does and shall be conclusi Y ' agreed to the reasonableness and binding effect of every limitation, restriction, easement,reservation, condition add covenant contained heroin, whether or not any reference to Declaration is contained in the instrument by which such person acquired an interest in the project, or any portion thereof. ~sction 8.05. ~ns~rance 0blidati93~-~ OWners. Each Owner shell be solely responsible for insuring a~l o~ hfs Dwelling Units, including without limitation the structural portions of such Dwelaing Units, against loss or damage by fire or other casualty- Each Owner shall also be solely responsible for obtaining adequate comprehensive public liability insurance, including medical payments and malicious mischief, insuring against liability for brdily injury, death and property damage arising from his activities on his Lot. ;-~-otIQn =.C~. ~s~t~ces. AsV notice Dermitted or required to be delivered as provided herein'shall be'in wr}tZng anu may bu delivered either personally or by mail- If delivery is made by mall, it shall be deemed to have been delivered forty-eight (48) hours after a copy of the same has been deposited in the United States mail, postage prepaid, addressed to any person at the address given by such person to the Committee for the purpose of servi~e oz such notice, or to the residence of such person if no address has been given to the Committee, such address may be changed from time to time by notice in writing to the Committee- clara ' has executed this Declaration as of this ~ ..day ~, 1988. of ~'4 RANCHO ASSOCIATES, Ltd., a -15- STATE OF CALIFORNIA ) ) COUNTY OF SAN BERNARDINO ) 88-291 1 on this 29thday of August , 19ca, before ;:is the understgn~'d a notary~,,511c In and '~i~"~El~'State~ persocially appeared Kenneth F. LeBsy, Attorney-in-Fact of Rancho Associates, Ltd., a California general p-rtnership, known to me to be t.h~ person who executed the within Instrument on behalf of the partnership therein nsmed, and he acknowledged to me that such Psrtncrshjp executed the same, and also known to be the persen whose name is subscribed to the within Instrument as Attori$ey-in-Fact Of Rancho Associates Ltd., and acknowledged to me that he subscribed the name o£ Rancho Associates, Ltd., thereto as a partnership and |lie own name as Attorney-in-Fact. WiTNES~u~$~ hand Signs , I/mlmmmemm Concordia's Alta Vista Tr 10035, DR 00-47 Rancho Cucamonga ot Number Plan Type Curb at Approximate Centerline of Lot Prepared by John Snell with assistance from Joe Long of Boyle Engineers and Kent Wu, Architect 1/16/01 Maximum Roof Line Elevation Per CCR's Finish Floor Elevation at Garage Entrance Maximum House Height measured from Garage Roof Line Finished Floor Elevation Over/Under M~H~i~I~tm 1 2R DN 1371.00 1395.00 1368.75 26.08 1394.63 (0.17) BELOW 2 3R DN 1361.20 1385.20 1358.25 25.25 1383.50 (1.70) BELOW 3 3R DN 1351.50 1375.50 1348,70 25.25 1373.95 (1.55) BELOW 4 2R DN 1343.40 1367.40 1340,10 26.08 1366.18 (1.22) BELOW 5 3R DN 1338,75 1362.75 1336.00 25.25 1361.25 (1.50) BELOW 6 3R UP 1335.90 1359.90 1293.50 25.25 1318.75 (41.15) BELOW 7 1 UP 1332.50 1356.50 1294.53 28.50 1323.03 (33.47) BELOW 8 2R UP 1331.50 1355.50 1296.50 29.33 1325.83 (29.67) BELOW 9 1 UP 1329.50 1353.50 1295.00 28.50 1323.50 (30.00) BELOW 10 2R UP 1327.60 1351.60 1291.40 29.33 1320.73 (30.87) BELOW 11 1 UP 1325.40 1349.40 1285.38 28.50 1313.88 (35.52) BELOW 12 2R UP 1322.90 1346.90 1283.50 29.33 1312.83 (34.07) _BELOW 13 3 UP 1320.90 1344.90 1284.50 28.50 1313.00 (31.90) BELOW 14 2R UP 1318.70 1342.70 1286.00 29.33 1315.33 (27.37) BELOW 15 1R UP 1315.90 1339.90 1292.33 28.50 1320.83 (19.07) BELOW 16 3 UP 1312.80 1336.80 1296.61 28.50 1325.11 (11.69) BELOW 17 2 UP 1306.50 1330.50 1292.66 29.33 1321.99 (8.51) BELOW 18 1 DN 1298.90 1322.90 1296.00 25.58 1321.58 (1.32) BELOW 19' 1 DN 1295.20 1319.20 1293.50 25.58 1319.08 (0.12) BELOW 20** 3R DN 1293.00 1317.00 1291.50 25.25 1316.75 (0.25) BELOW Curb elevation calculated by Boyle Engineers based on existing topographic map. Maximum roof line per CC&R's based on Section 2.04, last sentence which states maximum height of 24 feet above top of curb House height based on current design and architect accurately calculating elements. These differ from initial submittal due to a more accurate calculation at this time. *Lot 19 was lowered 0.50 feet by moving back 5 feet. **Lot 20 was lowered 0.50 feet by increasing the drive slope by 1.67%. Thursday, January 11, 2001 Plamlng Commission City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga CA 91730 Re: Variance 00-09 (Tract No. 10035- Concordia Homes) Dear Commissioners: Following the continued hearing last evening on this matter, I'm compelled to urge you again to consider not allowing the placement of two-story, high-roofline homes on lots 1-5 of this tract. Surely a better result for all adjacent property owners would be to build a style of home on these lots more in keeping with the terrain--single main storyy, with a lower floor down the slope. This was done for many homes on Red Hill Cormtry Club Drive, as well as for the Red Hill Condos which adjoin the development to the West to not intrude into neighbors' sight lines. If you do not move to require low-profile homes on these lots, it appears we have litde de£ense available to us except purchase of Lot 1 from Concordia-as Commissioner Marmerino suggested at the hearing. For us, it would be a real financial challenge, having to spend $175,000 for a lot we'd need to develop ourselves in order to recover. Thank you for your consideration. SinCere '~l ~/~ January 8, 2001 Brent Le Count, AICP City of Rancho Cucamonga P. O. Box 807 Rancho Cucamonga, CA 91729-0807 Re: Variance 00-09 (Tract 10035); Environmental Assessment and Development Review 00-47 - Concordia Homes Dear Brent: This is as a follow-up to previous discussions with you, John Snell of Concordia Homes and a neighborhood meeting with adjacent property owners the end of last week at our home. It is our understanding the project submittal is seeking approval of 20 production homes and a variance from the City's Hillside Grading Ordinance requirements to facilitate the proposed development. As a result of this activity, we are requesting Planning Commission consideration and favorable determination of the following at the January 10, 2001, Public Hearing for the referenced project: · Street Tree Deletion: We are requesting that the street trees (Albizia J. 'Rosea'/Silk Tree) shown on the project Conceptual Landscape Plan for Camino Predera be deleted from the plan. We are asking that this area be planted with low growing Xeriscape materials more in keeping with the existing hillside contour of this street. · Slol~e and Yard Tree Replacement: We are requesting that the Platanus Acerifolia 'Bloodhound'/London Plane and Schinus Molle/California Pepper trees shown on the Conceptual Landscape Plan be replaced with low growing trees or shrubs that will reduce canopy impact for existing views enjoyed by adjacent property owners in the area. · Grading Study OI3tions Review: We are requesting that the developer modify the project to incorporate Grading Study Phase 1 - Lots 1 Through 5 Option 3 that they prepared and provided to adjacent property owners before our recent neighborhood meeting. This Option 3 will provide for the following pad grade changes: Lot 3 reduced to 39.2' below top of curb; Lot 4 reduced to 35' below top of curb; and Lot 5 reduced to 44' below top of curb. The homeowner living in the existing residence located at the Southwest corner of Red Hill Country Club and Camino Predera continues to express his concerns about the impact of development of Lot 1 on his property. He has requested that careful consideration be given to reducing the profile of the home contemplated for construction on Lot 1. We are sensitive to his continuing concern, as he has lived in his home before the original custom lot subdivision was approved by the City. · Pad Grade and Building HeiGht Certification: The project developer has prepared and provided various exhibits that depict conceptual grade and related line-of-sight illustrations for residents impacted by the proposed project development. We are requesting that the developer provide adjacent property owners with section exhibits that clearly depict the project pad grade and top of residential structures in relationship to Camino Predera top of curb. As we discussed at our neighborhood meeting, we are looking forward to development of quality homes for what we believe is the last good opportunity to develop on Red Hill. As you will recall, the tract in question is part of what was originally a custom lot subdivision that was adversely affected by an economic downturn some years back. A component of this subdivision is Conditions Covenants and Restrictions (CC&R's) that were recorded with the original tract. These CC&R's provide for architectural and landscape design review by the property owners and provide for consideration of view preservation and protection for the property owners in the original tract. While we are supportive of a quality development endeavor, we want to ensure that the CC&R provisions pertinent to the referenced project review are respected as part of consideration and deliberation for any approval action contemplated by the City. Thank you for your continuing courteous and professional assistance with this matter of considerable importance to the adjacent property owners. We also want to acknowledge the courtesy and cooperation also extended by John Snell on behalf of Concordia Homes with this process. We believe that this cooperative spirit will result in a project approval that all adjacent residents can and will support. Please feel free to contact me at your earliest opportunity should you have any questions or need of additional information concerning this matter. Sincerely, Charles J. Buquet Cc: John Snell, Concordia Homes THE CITY OF ~Z~ANCi10 CUCA~IONGA Staff Report DATE: TO: January 10, 2001 Chairman and Members of the Planning Commission FROM: BY: SUBJECT: Brad Buller, City Planner Brent Le Count, AICP, Associate Planner VARIANCE 00-09 - CONCORDIA HOMES - A request to allow retaining walls approximately ten feet in height where a maximum height of 4 feet is allowed, and slope gradients of approximately 1.5:1 where a maximum gradient of 2:1 is allowed for 20 existing lots within approved Tract 10035 on 15.7 acres of land in the Low Residential District (2-4 dwelling units per acre), located on the south side of Camino Predera south of Red Hill Country Club Drive - APN: 207-641-01 through 10 and 207-631-01 through 11. Related Files: Development Review 00.447 and Tree Removal Permit 00.41. ENVIRONMENTAL ASSESSMENT AND DEVELOPMENT REVIEW 00.47 (TRACT NO. 10035) - CONCORDIA HOMES - The Design Review of building elevations and detailed site plan for 20 existing lots within approved Tract 10035 on 15.7 acres of land in the Low Residential District (2-4 dwelling units per acre), located on the . south side of Camino Predera south of Red Hill Country Club Drive - APN: 207-641-01 through 10 and 207-631-01 through 11. Related Files: Variance 00-09 and Tree Removal Permit 00.41. pROJECT AND SITE DESCRIPTION: Surroundinq Land Use and Zoninq: North Vacant land and single-family homes; Low Residential (2 to 4 dwelling units per acre) South- Abandoned Pacific Electric Railway right-of-way, vacant land, and Foothill Boulevard; Low Residential (2 to 4 dwelling units per acre) and Office and Public land use districts of the Foothill Boulevard Specific Plan East - Single-family homes; Low Residential (2 to 4 dwelling units per acre) West - Single-family homes; Low Residential (2 to 4 dwelling units per acre) General Plan Desiqnations: Project Site - Low Residential (2 to 4 dwelling units per acre) North Low Residential (2 to 4 dwelling units per acre) South - Community Trail within former Pacific Electric Railway corridor East Low Residential (2 to 4 dwelling units per acre) West - Low Residential (2 to 4 dwelling units per acre) pLANNING COMMISSION STAFF REPORT VA 00-09, DR 00-47 - Concordia Homes January 10, 2001 Page 2 C. Site Characteristics: The project site has steep grades ranging from approximately 8 percent to 32 percent; hence, is subject to the Hillside Development regulations. The current Hillside Development regulations prohibit development of land in excess of 30 percent gradient but the site was subdivided prior to adoption of these regulations. All of the lots within the tract have frontage on Camino Predera to the north and all but five back onto the Pacific Electric Railway railroad right-of-way that will eventually accommodate a regional multi-purpose trail. BACKGROUND: Final Tract Map 10035 was recorded in 1985. That portion of the subdivision on the south side of Camino Predera contained 21 lots. The applicant proposes to reduce the number of lots to 20. A condition of approval requires a lot line adjustment process to accomplish the reduction in lots. This site has been the subject of several Planning Commission workshops with different developers. The proposed project was presented in a Planning Commission Workshop on February 23, 2000 (Exhibit "M"). At the most recent workshop, the Commission provided the following direction: A. It is recognized that steep slopes and high retaining walls are necessary to accommodate the development given the steep terrain on the site; however, reduce retaining wall height as much as possible. The developer showed the Commission retaining walls as high as 15 feet at the workshop. The current plans include 10-foot high retaining walls. B. Mitigate the appearance of high retaining walls by use of creative landscaping. C. Include a one-story home plan. D. Preserve views for existing homeowners to the degree possible. It is acceptable to have no street trees along Camino Predera if that would help preserve views for existing homes. E. The Commission is willing to accept a minimal (3 foot) step in the home foundations so long as the overall quality of the project is commensurate with the eventual home values given the prime view location. .ANALYSIS: General: The homes are tastefully designed and include 3 feet of elevation difference in the foundations to accommodate the terrain. Three home plans are proposed, each with 3 to 4 elevation types. The homes range in size from 2,759 square feet to 3,359 square feet. The homes are all two story with hip style roofs to preserve views. The homes have been designed to appear as though they are custom homes as opposed to typical tract homes. The homes exhibit true 360-degree architectural quality so much so that it is difficult, to tell the difference between front and rear elevations except for garage doors. The project will have a minor impact on views of the valley for existing homeowners on Camino Predera. The applicant has provided view-shed cross sections to show these view impacts. The project will also impact views of the site from the south because of the substantial number of trees that are to be removed and because of the visual prominence of the site. The homes on Lots I through 5, 16, and 17 will have 6- to 7-foot high sound wails along the top of the slope in their rear yard areas. The bottom 3 feet of these walls is proposed to be decorative masonry with the remainder constructed of glass panels to preserve PLANNING COMMISSION STAFF REPORT VA 00-09, DR 00-47-Conco~ia Homes January 10,2001 Page 3 views, These sound walls will provide a barrier between the future homeowner's useable rear yard area and the remaining slope area beyond which may result in property maintenance issues. Staff supports the developer's proposal that a homeowner's association be established to maintain these slope areas. Desfan Review Committee: The project was reviewed by the Design Review Committee on October 3, 2000 (McNiel, Stewart, Coleman). The Committee requested that the project be revised to reduce retaining wall height, lower pad grades as much as possible, and provide a custom home appearance with high quality360 degree architecture. The revised plans were reviewed again by the Committee on November 14, 2000, (McNiel, Stewart, Coleman) and the Committee requested further architectural refinement of the homes. The project was reviewed again on December 5, 2000, (McNiel, Stewart, Coleman) and the Committee recommended approval. The Committee believes that the developer has exceeded all of the Planning Commission's design expectations. Refer to the attached Design Review Action Agendas for further details (Exhibit "L"). Technical Review Committee: The Technical and Grading Review Committees reviewed the project and recommended approval subject to the conditions outlined in the attached Resolution of Approval. Variance: A Variance is necessary to allow development of the site as proposed with retaining walls as high as 10 to 11 feet and slopes as steep as 1.5:1 (1 foot of vertical rise per 1.5 feet of horizontal run or 66 percent slope). The Variance is necessary due to the steepness of the site and the shape of the existing lots. The Variance is also necessary to lower house pad grades to preserve views for existing homeowners to the degree possible along Camino Predera. In many areas, the site is in excess of 30 percent natural slope falling directly away from the street. This means that for a given area of 30 percent slope, the terrain must be more than doubled in steepness to accommodate a reasonably flat area for placement of a home, yard, and driveway. The alternative would be to either use drastically raised foundations on top of a pier system or stepped foundations. In either case, the amount of vertical foundation change in a typical 80 foot deep home built on a 30 percent slope would be approximately 24 feet. This would still not include any flat area for driveways or yard areas. It would be an unnecessary physical hardship if a developer were required to provide this degree of vertical step in home foundations due to the extreme cost involved. Furthermore, the resulting homes would be difficult to market with such extreme changes in foundation elevation. The steephess and overall topography of the site are also exceptional circumstances not applicable to a majority of other properties in the Low Residential District. Strict or literal interpretation of the requirement for 2:1 slopes and 4-foot high retaining walls would deprive the applicant of privileges enjoyed by owners of other properties in this district who are able to develop their properties with reasonable and normal grading and home construction techniques. This would not constitute a granting of special privilege because the site is not proposed to be developed with overly large homes or excessive density but instead with reasonably sized single-family homes. Specialized slope stabilization methods, specialized wall construction with walls that can accommodate landscaping on their surfaces, decorative block, and intensified landscaping offset any potential detriment to public health, safety, or welfare. PLANNING COMMISSION STAFF REPORT VA 00-09, DR 00-47-Conco~ia Homes January 10,2001 Page 4 Tree Removal Permit: The site contains 32 mature Eucalyptus trees, a row of Silk Oak trees along the railroad right-of-way, 1 Coast Live Oak, 1 California Pepper, and I Brazilian Pepper, which will be removed to accommodate the proposed project. An Arborist Report was prepared by Jim Borer (dated June 29, 2000) for the project to assess the number, condition, and value of the existing trees. The report found that while the trees offer an appealing common canopy, none of the specimens are individually outstanding or unique. Many of the trees are extremely mature and represent a clear risk of shedding large limbs during heavy winds. The Silk Oak trees are planted too close to one another and are stunted in size and form from their natural disposition to grow. The trees do provide an aesthetic resource, as they are visible from Foothill Boulevard. Tree replacement with project landscaping will in time provide a similarly aesthetic resource and if anything, will enhance natural aesthetics because of the large number of trees and HOA maintenance and upkeep of the trees. F. Environmental Assessment: There are potential impacts related to noise, geological hazards, tree removal, and air quality. The site is subject to noise from Foothill Boulevard traffic. A noise study was conducted which establishes minimum solid wall heights for certain lots and upgrading window installation to mitigate traffic noise. The site falls within the City's Red Hill Fault Zone so a Geotechnical and Fault investigation was required for the project. The study found that development of the site as proposed is feasible if certain construction and grading design techniques are used. The City required independent third party review of the Geotechnical Study and this review confirmed the findings and recommended mitigation as being accurate and adequate. There are several trees on the site, which will be removed to accommodate the project. While the trees do offer some aesthetic value, none of them are of exceptional quality and project landscaping will mitigate their removal, Finally, there may be air quality impacts during grading of the site. There is a series of mitigation measures derived from Air Quality Management District requirements, which will reduce air quality impacts to less than significant. With the recommended mitigation measures, all potential environmental impacts are reduced to a level of less than significant. If the Planning Commission concurs, issuance of a Mitigated Negative Declaration is in order. G. Neighborhood Meeting: The applicant conducted a neighborhood meeting on December 18, 2000, and 12 surrounding homeowners were in attendance. The primary concerns were as follows: None of the homes should take access off of Camino Predera. This will increase traffic in the neighborhood. Why are there any driveways on Camino Predera and why are they so steep? Camino Predera provides the only public street access to the site. These are existing lots of record; no subdivision request is before the Planning Commission. The homes will generate some increase in local traffic but this will net be in excess of the per home traffic generated by the existing homes. Only 9 out of 20 lots are proposed with driveways on Camino Predera. A majority of the lots will take access off of one common drive, This is a unique design solution, which allows the majority of homes to be located well below the level of Camino Predera, thus preserving views for the existing homeowners. The five lots at the western end of the site as well as the three lots at the eastern end cannot be reasonably accessed from this common driveway without provision of substantial grading and retaining walls (as high as 21 feet). This would be inconsistent with the intent of the Hillside Ordinance to reduce grading as much as PLANNING COMMISSION STAFF REPORT VA 00-09, DR 00-47-Concordia Homes Janua~ 10,2001 Page 5 possible. The driveways off of Camino Predera are as steep as 15 pement to allow the pads to be as low as possible to preserve views to the degree possible. 2. Why can't the site take access off of another street? The only available public street access for the site is off of Camino Predera. This is consistent with the intent of the original subdivision. It would be unreasonable to require the developer to extend San Bemardino Road westerly due to grade differential, separate property ownerships, and bridges that would be required overthe flood control channel and rail corridor. Again, this is moot because the tract was already recorded and the application only deals with the design review of the homes. 3. Are the existing trees going to be removed? Yes, there is no reasonable way te develop the lots without removing the existing trees. While the trees offer some aesthetic value, this will be more than offset by project landscaping. 4. Is the building height in conformance with the Hillside Standards? Yes, the homes are well within the 30-foot building envelope established by the Hillside Development Standards. The project is also in conformance with side yard setbacks. Can the street trees along Camino Predera be relocated further down slope to preserve existing views? Yes, in fact, this issue was discussed at the Planning Commission Workshop and it was decided that this would make sense for preserving views. A condition of approval will require that there be no street trees along Camino Predera. Where will all the coyotes and rabbits go when the project is developed? Will someone trap the animals for relocation? The project will displace the wildlife that may currently inhabit the site just as the existing homes displaced wildlife when they were built. There is undeveloped land to the west and south where animals may move to. The site is not indicated as supporting habitat for any sensitive or endangered species. The developer is encouraged to provide the concerned homeowners with a schedule for when the site will be cleared and grubbed so that the homeowners may initiate any trapping and relocation efforts they feel is necessary. The applicant has verbally agreed to permit entrance to the site for such trapping efforts. 7. What's the price range for these homes? According to Concordia, the homes will start at approximately $350,000. 8. When will construction start? According to Concordia, grading will begin towards the first part of summer 2001 with home construction in fall of 2001. 353 PLANNING COMMISSION STAFF REPORT VA 00-09, DR 00-47- Concordia Homes JanuaW 10,2001 Page 6 9. Will there be a homeowners' association? Yes, a homeowners' association will be necessary to ensure maintenance of the common driveway as well as maintenance of the large slope areas. 10. Is the grading "balanced" for the site? No, the site will require 15,000 to 30,000 cubic yards of fill material to be imported. CORRESPONDENCE: The Variance was advertised as a public hearing in the Inland Valley Daily Bulletin newspaper, the property was posted, and notices were mailed to all property owners within a 300-foot radius of the project site. On January 2, 2001, staff received one letter from a resident in opposition to the project (Exhibit "O"). RECOMMENDATION: Staff recommends approval of Development Review 00-47, Variance 00-09, and Tree Removal Permit 00-41 through adoption of the attached Resolutions of Approval with Conditions and with issuance of a Mitigated Negative Declaration. City Planner BB:BLC\Is Attachments: Exhibit "A" Exhibit "B" Exhibit "C" Exhibit "D" Exhibit "E" Exhibit "F" Exhibit "G" Exhibit "H" Exhibit "1" Exhibit "J" Exhibit "K" Exhibit "L" Exhibit "M" Exhibit "N" Site Utilization Map Grading Plan Grading Cross Section Landscape Plan Elevations Profile Looking South Profile Looking North Viewshed Analysis Lot Cross Sections Building Envelopes Variance Justification Letter Design Review Committee Action Agendas dated November 14, and December 5, 2000 Pre-Application Review Minutes dated February 23, 2000 Initial Study Exhibit "O" - Opposition letter from resident received on January 2, 2001 Resolution of Approval for Variance 00-09 Resolution of Approval for Design Review 00-47 October 3, SITE UTILIZA~ON MAP ALTA LOMA ESTATES oo-+1 INDEX MAP SCALE: 1" = 200' CONCORDIA'E~ ALTA VISTA . .. ,( , ../ /' o?..;;.~. ... ..' ~' '..'..... . . ~ · ..'.,~i~ ~ . .'., ] ' ' ,,'.~."' ~', ' .t ','~ "° ~"., .,~..' ..,~ '~'.,.,,..,.~., . . ,...,,.., :.~.,~..',., ...~... .,~"', ,~ ~. ..~ .~...~.~ ~ . ..~ . 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'. , ~ CI~ Of RANCHO CUCAMONGA TFIACT NO. 1003~ PP~ECLqE PLOT AND OJ:IADINCI PLAh LOTB: 1TF'EtS)UOi-I 8 C-C)NC;OFIDIA'B KEy MAP CIq~( Of RANCHO CUCAMONCA TRACT 140. 10035 PRECISE PLOT AND GRADING PLAI', LOT8~ 7 'R'ROUGH 12 CONCORDIA'8 ALTA VISTA NOTF, C~CONSlItUC'TION CI]'~ OF RANCHO CUCAMONGA "I'FIACT NO. 10035 PRECISE PLOT AND GRADING PLAN LO"r~ 13 'II-IBOUGH 17 CONCC)RDIA'S ALTA VISTA NOTF-CR~ CI~ OF RANCHO CUCAMONGA TRACT NO. 10035 PRECISE PLOT AND GRADING PLAN LOTS~ 18 ll-IROUGH 21 CONCORDIA'S ALTA VISTA t DE~GNREVIEWSt.ieMrTTN_ CITY Of RANCHO CUCAMONGA 'tRACT NO. 10035 PRECISE PLOT AND GRADING pLAI~ LOTS= 4 THROUGH 6 CONCORDIA'S ALTA VISTA SECTION B-B SECTION D--D 8C, AL~ CITY OF RANCHO CUCAIdONCA TRACT NO. 10(:)35 CROSS SECTIONIS AND DETAILS CONCORDIA'S ALTA VISTA I +DO 2+00 3+00 4+00 Station 5+00 6+00 128( 7+00 8+00 9+00 10+00 11+00 Station ~2+00 14+00 15+00 16+00 17+00 18+00 19+00 StaLion ALL L01~ SECTION ~s~r.r-z~ DEff,(~IREVEWSUBiMITTAL NOTFOR~ CI1'{ OF RANCHO CUCAMONGA TRACT NO. 10035 CROSSSEC'I1ON8 L~Y ~ ALL LO'~, CONCORDIA'8 ALTA VISTA LOT 1 8EC']ION SCALE, 0+00 I +00 2+00 ~+00 4+00 5+00 Station LOT 2 SECT1ON 1350 I.____ LOT 5 SECT'ION 1 +00 2+00 5totion 3+00 4+00 ~CT NO. 10085 LOT91,2AND5 CONCORDIA'8 ALTA VISTI C 1320 <D 1300 0+00 0+00 1+00 2+00 3+00 4+00 StaLion StuUon :~ i:--__, ~ ....~- ~ __, ___ , -- ~ -~-- i ',---'~:- ', I +00 2+00 3+00 Station LOT 6 SECTION LOT 9 8EC'IION LOT 10 SECTK~ D~RENL=WSU~AL CiTY OF RANCHO CUCAMONGA TRACT NO. 1(:)035 CROSS SEC"RON8 LOT8 6, 9 AND 10 CONCORDIA'8 ALTA VISTI ' ~.,,, 1320 1300 1290 1280 1270 1260 1320 1310 4+00 0+00 1 +00 2+00 3+00 4+00 LOT 15 SECTION LOT 16 8EC'RON sc.~e 300 I ij 3+00 LOT 2O SECTION CI~W OF RANCHO CUCAMONGA 'I"RAC"F NO. 100,_t5 CROSSS~ CONCORDIA'S ALTA VISTA l -- ~' TERRACE DRAIN NOTFR TYPICAL SECTION-SEGMENTAL CONCRETE BLOCK RETAINING WALL NDTE~ PLAIN DO~/N DRAIN SECTIDN A A SPLASH V/ALL DETAIL DEBIGNR~n~EWBJE4MITTAL NOTFOB~ CIP{ OF RANCHO CUCAMONGA TRACT NO. 10035 DETAILS CONCORDIA'S ALTA VISTA ELEVATIDN PLAN RIP-RAP DISSIRATDR DETAIL-PLATE STIFFENER I SECTIDN A-A HOLD-DQ~N ~,_~ ...... q, IDEBIC~FEVEWeLe~I~rAL CI~Y OF RANCHO CUCAMONGA TRACT NO. 10035 ~AL SECTON8 AND DE'rAILS CONCORE)IA'8 ALTA VISTA ,I PROPOSED PLANTING LEGEND CONCOR~A'S ALTA VISTA BUILDING ELEVATIONS PLAN 1D-A A1D-3A CONCORDIA'S ALTA VISTA ELEVATIqNS PLANIU-B AIU-3B CO~COR~A'S ALTA VISTA KENF C.K. WU BUILDING ELEVATIONS A2D-3C LEFT ELEVATION RIGHT ELEVATION R~AR ELEVATION FRONTELEVATION CONCOI~BIA'S ALTA VISTA ELEVATIONS PLAN 2U-D A2UL3D CONCORIffA'S ALTA VISTA BWILDING ELEVATIONS · PLAN 3D-E --LEFT ELEVATION PLAN 3D:::-~ B,., CONCORDIA'S ALTA VISTA KENT C.K. WU CONCORDIA HOMES CONCORDIA~S ~LTA VISTA KENT C,IC WU CONCORDIA HOME~ RIGHT ELEVATION FRONT ELEVATION PLAN g00-- LOT 17 LOT 16 340 -- ~ ~ ~T 15 f~'~ LOT I2 LOT 11 LOT ,O 1320 -- ~ ~, LOTI4 I,OTI3 .............. . LOTS 10 TROUOH 20 8EC'13ON DESIGNPEVEVVBUEMTTAL NOT T-O~ CONSTRUCTION CI]'( OF RANCHO CUCAMONGA TRACT NC). 10035 EXHIBIT SECTION - TOP OF CUF{B LOOKING 80UI'HEFLy LOT'8120 CONCOFIDIA'S ALTA VISTA -- ~~ = _~ 1390 -- 1370 -- 1330 -- LOT81TROUOH9 SECTION ~tr.r-~ CI1'{ OF P~NCH0 CUCAMONGA TRACT NO. 10(~35 EXHIB~'eEC'fiONeTOPOFCURB LOOKJNG SOUTHERLy LOI'~ 1-20 CONCORDIA'8 ALTA ' ~,, 1330 -- ~'~ 1290 1370 LOT 10 , LOT I I LOT 12 fc~,~ pc~u~?~ TT 13 . ~ ~ LOT84]~3JGHB SECTION 5+00 6+00 7+00 8+00 CONCORDIA'8 ALTA VISTA LOT 14 LOT 15 LOT 16 LOT 17 LOT 18 ~ 1370 -- F 1330 -- ~ ~ LOT 19 LOT20 l~go-~am ~ ?':':'..~.:.:.:?:.:.: .:: .!.; .; ..............,. ~?,~2;:,~,., '!'.-,-,:,,==.: ~,. LOT~M'T~OU~H20 DESG~IiSVlEWSLeI~ITAL NOTF~eC(~NSItUC11ON CRY OF RANCHO CUCAMONGA TRACT NO, 10035 EXHIBIT SECTION · RR L(X:)KING NOFIll"I~RLy LO'I"~ 4-20 CONCORDIA'S ALTA ' ,] {I K~¥ MAP : ' ..-.:. ,...-..,.-..:...--....:.._....,..!..-.. ~..,.... ........'!!":' __~ Z Pla:~RY EXZ~6 VIEW I , -, , I ~ o~ 0 I I I I I ~ ALTA LOMA ESTATES S~E UNESTUDY ALTA LOMA ESTATES SITE UNE STUDY ~36o - : 2+00 3+00 1380 1360 1340 1320 LOT 1 SECTION LOT 2 SECT]ON 1360 -- 1340 1320 -- 1280 0+00 1+00 2+00 3+00 4+00 1+00 2+00 1260 -- 0+00 3+00 LOT5 4+00 Clef OF R~NCHO CUCAMONOA TRACT NO. 10085 CRO~ 8ECllON8 11tt0UGH N:)MI:XIAL LO"P8 ALTA LOMA ESTAll~8 1260 -- 0+00 1 +00 2+00 3+00 3+00 4+00 LOT 6 SECtiON LOT 9 8ECT1ON 340 -- · 280 -- \ 260 -- 0+00 1+00 2+00 3+00 LOT 10 8EC'T1ON DB]IGNRE/IEWBUBMTTAL NOTFO~CONSIRUCTION CI}Y 0f RANCHO CUCAk~0NGA TRACT NO. 1OG35 CROSS SEC'T1ONS 'Ile0UGHI'D!VIDUALLO'T'8 ALTA LOMA EBTATE8 '~,--= ~ 1300 -- 1280 -- 1340 -- 1280 -- 1260 -- 0+00 1+00 2+00 0+00 1+00 2+00 8+00 3+00 4+00 4+00 LOT15 8~TION LOT ~ SEC~ON 1320 -- 1300 -- 1280 -- 0+00 1+00 LOT 20 SEC~ON CITY OF R,~NCH0 CUCAMONGA TRACT NO. 10085 CROSSSEC"RON8 "I~i~3iXI41,1DIVE~ALLOT8 ALTA LOMA ESTATE8 ' ~____ =~  o-oo I-oo 2.+°0 ~-----'~o ""--,,~-oo \ oo ~" -;:' '~': ......... . .',: ......"'~' .:t,,;~:' ~ 1360 -- 1340 -- 1300 -- 1280 -- 19-00 CITY OF RANCHO CUCAMONCA TRACT NO. 10035 CBO~SSEC'~ONS~ L~Y '~BOUGH ALL LOTS October 24, 2000 OF SOUTHERN CALIFORNIA Brent LeCount, Associate Planner Planning Department City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, Ca 91729 RE: DR 00-47, Lots 1 through 21 of Tract 10036, Variance request for wall height and slope gradient in Hillside Development Area Dear Brent, Please find with this letter our completed applications, a check for $871.00, and reduced copies of our grading plan with retaining walls in excess of 4 feet high called out and slopes that are over a 2:1 ratio labeled as such. This project is the remainder of a subdivision of 38 lots that was recorded in May of 1981. This site, like most of the Redhill area, is subject to development under the Hillside Development Regulations. Because of the shape of our lots, the topography of the site and our surroundings the strict application of the Hillside Development Regulations would deprive our property the privileges enjoyed by other properties in the area which are also under the Hillside Development Regulations. The granting of this variance will enable this site to develop to the same extent as others have enjoyed in this same vicinity. The granting of this variance will enable the development of this property for single family development for which the current zoning is intended. We have incorporated some design features to offset or mitigate the potential negative impact the granting of this variance might allow. The proposal for development that we have submitted reflects a reduction of one lot, resulting in 20 single family homes. This reduction was made to minimize the slopes and walls that will be required for this development, despite the fact that the final map has been recorded and a fight for the development of 21 lots exists. The shape of our project along with the topography create a hardship unique to this project in the immediate area. The area, depth and width of the lots exceed the minimum standards of the zoning ordinance. The elevation differential of the site is over 90 feet from our highest point to the lowest. We have followed the recommendations in the Hillside Development Regulations in the design of our proposal. We have sloped the yards to follow the existing topography. We have introduced steps in our buildings that also follow the existing terrain. We are also proposing to give up one of our lots to minimize the grading and walls. To the extent possible we have aligned our roof lines to follow the slope of the ground. We have also attempted to break up our roof lines. Despite all of these efforts, we still have areas where we are proposing slopes as steep as 1.5: 1 and walls in excess of 3 feet up to 11 feet in two locations. It is our goal to build homes that are comparable to 1131 West Sixth Street · Suite 110 · Ontario, Ca 91762 · Tel (909) 988-9000 · Fax (909) 988-5122 WWW.CONCORDIAHOMES.COM those in the area and to have building pads of similar shape and size. The granting of this variance will allow us to meet this goal and allow us to build our lots and homes to the same character that are typical of those in the area. All of our walls over 4 feet in height will be made of attractive block systems that use earth tone colors and a rough surface, "splitface". We will also be incorporating irrigation and planting at intervals of 4 feet vertically on the wall. When mature, the majority of the wall will be covered with plants. Our slopes will also be planted with a combination of ground cover, bushes and trees. This will not only provide for an attractive slope, but will also provide the surface stability necessary for the long term maintenance of the slopes. All slopes over 2:1 will be maintained by the Home Owners Association that we will be establishing for this project. It should be noted that the granting of this variance will allow this property, that has remained undeveloped for so many years, to be completed in character with the rest of the area. This variance will not constitute a grant of special privileges with the limitations upon other properties in this vicinity and zone. : Cliff OF RANCHO CUCAMONGA 'T'P,A~(:~T NO. 10035 I=FL=(::BE PLOT AND (YlADING PLAN PHABE1-LO'TS:111-ROUG"I6 CONCORDIA'5 ALTA VI,..~TA CITY OF RANCHO CUCAMONGA 'I'FIACT N(:). 10(:)35 PPL=(:~.S~PLOTAk()GP, ADINGPLAN PHASE1-LO'I'S:Tll'F~:)UGHI~ CONCORDIA'8 ALTA VlB'T,e t IJ Cl~{ OF RANCHO CUCAMONGA TRACT NO. 10035 Ff~ECBEPt,OT~Gi;IADe~ipLAN PHASE1-LO'I~13TI--ROUOHt7 CONCORDIA'S ALTA VISTA CI1Y OF RANCH0 CUCAMONGA 'rFIACT NO. 10035 Ff~ PLOT AND ~OI:iADiNG PLAN pHABEI-LO"rS18TF~21 CX:)NCOFIDIA'S ALTA VISTA 7:45 p.m. DESIGN REVIEW COMMENTS Brent Le Count October 3, 2000 ENVIRONMENTAL ASSESSMENT AND DEVELOPMENT REVIEW 00-47 (TRACT NO. 10035) - CONCORDIA HOMES - The Design Review of building elevations and detailed site plan for 21 existing lots within approved Tract 10035 on 15.7 acres of land in the Low Residential Distdct (2 to 4 dwelling units per acre), located on the south side of Camino Pradera south of Red Hill Country Club Ddve - APN: 07-641-01 through 10, 207-631-01 through 11. Desjan Parametem: The project site has steep grades ranging from approximately 8% to 32%; hence, is subject to the Hillside Development regulations. The current Hillside Development regulations prohibit development of land in excess of 30% gradient but the site was subdivided pdor to adoption of these regulations. All of the lots within the tract have frontage on Camino Predera to the north and all but five back onto an old railroad right of way that will eventually accommodate a trail. The project will impact views of the valley for existing homeowners on Camino Predera. The applicant has provided view-shed cross sections to show these view impacts. The project will also impact views of the site from the south because of the substantial number of trees that are to be removed and because of the visual prominence of the site. The homes on lots I through 5, 16 and 17 will have 6 to 7-foot high sound walls along the top of the slope in their rear yard areas. The bottom three feet of these walls is proposed to be decorative masonry with the remainder constructed of glass panels to preserve views. These sound walls will provide a barder between the future homeowner's useable rear yard area and the remaining slope area beyond which may result in property maintenance issues. Staff supports the developer's proposal that a homeowners association be established to maintain these slope areas. The homes are tastefully designed and include 3 feet of elevation difference in the foundations to accommodate the terrein. While this is not neariy enough to truly "fit" the terrain, it is the most foundation stepping the applicant is willing to provide. Three home plans are proposed, each with three to four elevation types. The homes range in size from 2,759 square feet to 3,359 square feet. The homes are all two story with hip style roofs to preserve views. There is less than dramatic differentiation from home to home, especially for side and rear elevations. Pre-ADplication Review: The project was subject to two workshops with the Planning Commission ....... '(~'~ ~acl~cl ~ii;iu~). At ~tl~'e m'0~t~'e~t ~ork~h~l~ th~'Com"rfiis~i~i'"p'i'd~icl~d' th~ f011dwi~ ........ direction: It is recognized that steep slopes and high retaining walls are necessary to accommodate the development given the steep terrain on the site. However, reduce retaining wall height as much as possible. The developer showed the Commission retaining walls as high as 15 feet at the workshop. The current plans include retaining walls as high as 22 feet. 2. Mitigate the appearance of high retaining walls by use of creative landscaping. 3. Include a one-story home plan. Preserve views for existing homeowners to the degree possible. It is acceptable to have no street trees along Camino Predera if that would help preserve views for existing homes. given the prime view location. , ofc The Commission is willing to accept a minimal (three foot) step in the home foundations so long as the overall quality of the project is commensurate with the eventual home values DRC COMMENTS DR 00-47 - CONCORDIA HOMES October 3, 2000 Page 2 Staff Comments: The following comments are intended to provide an outline for Committee discussion. Major Issues: The following broad design issues will be the focus of Committee discussion regarding this project. 1. Grading: The grading design for the project includes two altematives: 1 ) off-site grading within the Pacific Electdc Trail railroad corridor along the south of the site, and 2) on-site grading. The proposed off-site grading within the rail corridor appears to respect the minimum of 70 feet needed to accommodate the trail design and future rail of the Pacific Electdc Trail corridor (see Sections on Sheet 6). Under the off-site grading alternative, the retaining wall will be 6 feet high. Under the on-site grading alternative, the retaining wall will have to be up to 17 feet high. Both alternatives include substantially high retaining walls on- site up to 22 feet high. It is staff's opinion that the alternative with no off-site grading will have substantial visual impacts as it results in two very high retaining walls in close proximity to one another, visible from Foothill Boulevard. On the other hand, the developer will have to provide a viable means for long term maintenance of the off-site slope/wall area within the rail right-of-way for the other alternative. The high retaining walls are proposed to be of a "Loefelstien" type crib wall. This is a type of wall that has a slight slope to it and has pockets that can be planted with vines or other plants. The developer used this type of wall for Tract 14207 on Beryl Avenue, south of Heritage Park. The wall is now built and landscaped and looks better than a traditional retaining wall. A Variance will be necessary to allow the high walls as the maximum 4-foot height allowed retaining wall height per the Hillside Development regulations is 4 feet. The developer had shown conceptual plans to the Planning Commission at workshops that included a slope stabilization technology referred to as "geo-grid." This has been dropped from the project as the slopes have been reduced from a 1:1 to 1.5:1 slope gradient. However, the Hillside Development regulations allow a maximum slope grade of 2:1; therefore, a Variance is required for the steeper 1.5:1 slope. Further, under the off-site grading alternative, slopes must be maintained by the Homeowners Association. No Variance application has been filed as of this date; hence, staff has not fully analyzed the proposal. 2. View Impacts: Lower the pad elevations for lots 16 through 21 to preserve views from existing uphill neighbors, as much as possible, or use 1 -story homes. The developer claims that there is insufficient room to accommodate single story home plans given the size of the lots and the amount of grading required. 3. Architecture: Provide stronger 360 degree architecture because the homes will be visually prominent from all angles. Upgrade the side and rear elevations of the homes to have the similar level of architectural detail and quality as the fronts including; increased use of corbels, window treatments (shutters, pot shelves, keystones, and divided light), trim, stone or brick wainscoting, and column treatments. DRC COMMENTS DR 00-47 - CONCORDIA HOMES October 3, 2000 Page 3 Secondary Issues: Once all of the major issues have been addressed, and time permitting, the Committee will discuss the following secondary design issues. The "loefelstien" walls should be planted with a hardy vine or shrub that will eventually completely cover the walls and irrigated accordingly. The down slope side of the high retaining walls should also be well landscaped to soften the walls. Provide low maintenance landscape plant materials for the slope areas. Provide railroad tie steps or similar means to facilitate maintenance. Home sites with rear yard sound walls such as lots 1 through 5, 16, and 17 will have to have some form of gate or wall opening to permit slope maintenance. Provide cascading vines or similar plant types along the top of retaining walls and train them to cascade down over walls. All manufactured slopes shall have a natural or "contoured" look as opposed to a harsh, angular look. Slope drainage features shall have a naturalized, dry streambed appearance through the use of dver rock application. Provide landscape planters around the base of the homes where possible to soften their appearance and reduce visible bulk. Policv Issues: The following items are a matter of Planning Commission policy and should be incorporated into the project design without discussion. All walls shall be decorative masonry (split faced block - both sides) with decorative masonry caps. No wood fencing shall be permitted (even between homes) given the visual prominence of the development. All pilasters shall have river rock or similar treatment on all sides. All river~ock-treatmentshallbe-natural river-rockasopposedlomanufactured-veneer- Other rock treatment, such as slate, may be of a manufactured product. 3. Provide a minimum of 15 feet of usable rear yard depth at the rear of all homes. Provide additional landscaping (additional trees, large sized trees and shrubs) along the south down slope side of the homes to screen down slope elevations. Staff Recommendation: Staff recommends that the project be revised and brought back for further review. Desiqn Review Committee Action: Members Present: Larry McNiel, Pare Stewart, Dan Coleman Staff Planner: Brent Le Count DRC COMMENTS DR 00-47 - CONCORDIA HOMES October 3, 2000 Page 4 The Committee requested that the project be redesigned and brought back for further review subject to staff's comments and the following additional comments: The Committee is in favor of using variation in slope gradient in order to reduce the height of the 22-foot high retaining wall. Lower the pad elevations on Lots 16 and 17 by utilizing the sewer access easement as access similar to lots to the west. Lower the pad elevation/home elevation of Lot 18 by providing longer, steeper driveway. Significantly upgrade the architectural design of the homes to provide 360-degree architecture and greater differentiation from home-to-home. Homes should have a custom look as opposed to tract home appearance. Provide a mix of architectural styles. Provide divided light windows throughout. Provide second story balconies on rear elevations. Use upgraded building materials (stone, brick, etc.) on all elevations. DESIGN REVIEVV COMMENTS 7:30 p.m. Brent Le Count November 14, 2000 ENVIRONMENTAL ASSESSMENT AND DEVELOPMENT REVIEW 00-47 (TRACT NO. 100351 - CONCORDIA HOMES - The Design Review of building elevations and detailed site plan for 21 existing lots within approved Tract 10035 on 15.7 acres of land in the Low Residential District (2 to 4 dwelling units per acre), located on the south side of Camino Pradera south of Red Hill Country Club Drive - APN: 207-641-01 through 10, 207-631-01 through 11. BackGround: The Committee reviewed the project on October 3, 2000 and requested that the project be revised and brought back for further review. The Committee had the following comments: The Committee is in favor of using variation in slope gradient in order to reduce the height of the 22-foot high retaining wall. The applicant was able to reduce the height of the 22-foot high retaining wall down to 10.5 feet by utilizing a variable slope gradient and by introducing retaining wall terraces on the slopes. The current wall configuration is a lO-foot wall along the south edge of the site (within the rail road right-of-way), a lO.5-foot high wall along the mid portion of the site (previously 22 feet high), and scattered segments of 2- to 6-foot high retaining walls throughout the slopes. The grading has also been contoured to have a more natural, rounded appearance. Lower the pad elevations on Lots 16 and 17 by utilizing the sewer access easement as access similar to lots to the west. The project has been revised to lower the pad elevations for Lots 16 and 17 substantially. The homes on these lots will now utilize the sewer easement as suggested by the Committee. 3. -Lower the pad elevation/home elevation of Lot 18 by providing longer, steeper driveway. The driveway has been steepenned to approximately 9 percent grade and the garage sits about a foot below the level of Camino Predera. The Hillside Development Ordinance allows a maximum driveway grade of 20 percent, which would allow the garage to be lowered an additional 3 feet. Significantly upgrade the architectural design of the homes to provide 360-degree architecture and greater differentiation from home-to-home. Homes should have a custom look as opposed to tract home appearance. Provide a mix of architectural styles. Provide divided light windows throughout. Provide second-story balconies on rear elevations. Use upgraded building materials (stone, brick, etc.) on all elevations. The revised architecture has been minimally upgraded with some window treatment (shutters and pot shelves on some windows), some rear wall change of plane, and the use of an occasional second story balcony. Staff is of the opinion that substantially more enhancement is necessary to provide true 360-degree architectural quality, as there are still substantial areas of blank stucco walls. The homes still have a very tract-like appearance. There is substantial room to provide greater differentiation from home-to-home (custom appearance) by changing architectural styles, use of divided light windows, and material upgrades. Upgrade DRC COMMENTS DR 00-47 - CONCORDIA HOMES November 14, 2000 Page 2 the side and rear elevations of the homes to have the similar level of architectural detail and quality as the fronts. The rear elevation of the Plan 3 homes comes closest to the desired level of detailing. With the addition of upgraded building materials and divided light windows the rear elevation of Plan 3 serves as a good example for the remaining plan side and rear elevation treatment. Outstandina Secondary Issues: The following issues have not been addressed in the revised plans but staff is of the opinion that they can be conditions of approval once an acceptable level of architectural design is achieved: Reduce the elevation of the pad for Lot 18 by increasing the driveway grade to the maximum grade allowed, 20 percent if possible. 2~ The "loefelstien" walls should be planted with a hardy vine or Shrub that will eventually completely cover the walls and irrigated accordingly. The down slope side of the high retaining walls should also be well landscaped to soften the walls. Provide low maintenance landscape plant materials for the slope areas. Provide railroad tie steps or similar means to facilitate maintenance. Home sites with rear yard sound walls such as Lots 1 through 5, 16, and 17 will have to have some form of gate or wall opening to permit slope maintenance. Provide cascading vines or similar plant types along the top of retaining walls and train them to cascade down over walls. The manufactured slopes on Lots 1,2, and 3 shall have a natural or "contoured" look as opposed to a harsh, angular look. Slope drainage features shall have a naturalized, dry streambed appearance through the use of river rock application. Provide landscape planters around the base of the homes where possible to soften their appearance and reduce visible bulk. Policy Issues: The following items are a matter of Planning Commission policy and should be incorporated into the project design without discussion: All walls shall be decorative masonry (split faced block - both sides) with decorative masonry caps. No wood fencing shall be permitted (even between homes) given the visual prominence of the development. All pilasters shall have river rock or similar treatment on all sides. All river rock treatment shall be natural river rock as opposed to manufactured veneer. Other rock treatment, such as slate, may be of a manufactured product. 3. Provide a minimum of 15 feet of usable rear yard depth at the rear of all homes. Provide additional landscaping (additional trees, large sized trees, and shrubs) along the south/down slope side of the homes to screen downslope elevations. Staff Recommendation: Staff recommends that the project be revised in light of the above comments, especially related to home design, and brought back for further review. DRC COMMENTS DR 00-47- CONCORDIA HOMES November14,2000 Page 3 Desiqn Review Committee Action: Members Present: Larry McNiel, Pam Stewart, Dan Coleman Staff Planner: Brent Le Count The Committee was in favor of the revised grading concept but directed the applicant to revise the architectural design of the homes to provide better 360 degree architecture, more variation from home to home (a custom appearance). The rear elevation of Plan 3C-U is a good example of how rear elevations should be designed. Avoid several homes of the same plan type adjacent to one another. The applicant agreed to restudy the design. DESIGN REVIEW COMMENTS 8:30 p.m. Brent Le Count December 5, 2000 ENVIRONMENTALASSESSMENT AND DEVELOPMENT REVIEW 00-47 (TRACT NO. 10035)- CONCORDIA HOMES- The Design Review of building elevations and detailed site plan for 21 existing lots within approved Tract 10035 on 15.7 acres of land in the Low Residential District (2 to 4 dwelling units per acre), located on the south side of Camino Pradera south of Red Hill Country Club Drive- APN: 207-641-01 through 10, 207-631-01 through 11. Note: No comments provided for this project. Plans to be provided at meeting. Desiqn Review Committee Action: Members Present: Larry McNiel, Rich Macias, Dan Coleman Staff Planner: Brent Le Count The Committee reviewed the revised plans and recommended approval subject to the following: 1. The brick veneer on the left elevation of the Plan 3 home shall terminate near the support column by providing a furred out feature for the veneer to die into. 2. The wood siding may be removed from the Plan 2 home at the discretion of the applicant. 3. Avoid use of wood siding on chimneys. Chimneys shall either be stuccoed or covered with stone veneer. 4. Any slope drain devices that are visible from surrounding streets or property shall have a naturalized appearance which may include use of river rock to evoke a dry stream bed appearance and colored concrete to visually blend with surrounding landscaping. CITY OF RANCHO CUCAMONGA PLANNING COMMISSION MINUTES Adjoumed Meeting February 23, 2000 Chairman McNiel called the Adjourned Meeting of the City of Rancho Cucamonga Planning Commission to order at 7:35 p.m. The meeting was held in the Rains Room at Rancho Cucamonga Civic Center, 10500 Civic Center Ddve, Rancho Cucamonga, Califomia. ROLL CALL COMMISSIONERS: PRESENT: John Mannedno, Larry McNiel, Pam Stewart ABSENT: Rich Macias, Peter Tolstoy STAFF pRESENT: Brad Buller, City Planner; Dan James, Senior Civil Engineer; Brent Le Count, Associate Planner NEW BUSINESS A. pRE-APPLICATION REVIEW 00-02 - CONCORDIA HOMES - Review of grading concepts for21 lots within approved Tentative Tract 10035 on 15.7 acres of land in the Low Residential District (2--4 dwelling units per acre), located on Camino Predera south of Red Hill Country Club Ddve - APN: 207-641-01 through 10 and 207-631-01 through 11. Related File: pre-Application Review 99-04. Brad Buller, City Planner, reviewed the purpose and basic procedures of the pre-application review. John Snell, Vice President, Concordia Homes, introduced himself to the Commission and reviewed the project. He stated that Concordia is now in escrow on the property and needs to decide whether or not to purchase the property. He indicated the purpose of this second meeting was to ascertain whether the Commission would be willing to accept the grading and home design concepts. He explained the grading will include up to a 15 foot high retaining wall along the south property line, 15 foot high Loffelstein walls (which are similar to cdb walls and allow some amount of landscaping on the wall surface), and one-to-one slopes in the southwest comer area. He said the one-to-one slopes will be stabilized with a synthetic material called geo-gdd and they will work with the City's engineering staff to demonstrate structural viability of the slope stabilization method. He reported it will be used to remedy the slope failures at the Pacific golf course and said that is an example of how capable the method is. Mr. Snell recognized the C!ty's concern for ensuring a high level of aesthetic appeal with substantial landscaping and high quality home design. He also recognized neighborhood issues, primarily view preservation and he thought the proposed design minimizes view blockage to the degree possible. He felt the homes will have tasteful design and reported they will step with the pads 2 to 5 feet. Brent Le Count, Associate Planner, reviewed staffs concerns. He indicated that he and Mr. Snell had visited a Concordia project now under construction in Monterey Park that utilizes the geo-gdd slope stabilization method. He said that the one-to-one slopes appeared sparsely landscaped with few trees, and that this style of slope landscaping would not be consistent with the City's Hillside Ordinance. He also said that Mr. Snell has assured staff that so long as trees no larger than 15 gallon are used, Concordia can plant as many trees as are required (minimum 1 tree per 150 square feet of slope area). Mr. Le Count reviewed the other issues assodated with the project: design; view blockage, high retaining walls, visual impacts to Foothill Boulevard traffic, and steep driveway slopes. Commissioner Stewart said that the developer still needs to satisfy staff and the CommissiOn that the geo-grid system is viable. She expressed concerns about preserving views as much as possible and recognized that neighbors may have concerns. She preferred the 15 foot high retaining wall be lowered as much as possible and said it should be designed to be as visually pleasing as possible. She felt the 20% driveway grade is acceptable because it allows several of the lots to have homes set far below street level which will preserve views. Commissioner Stewart liked the architectural design of the homes but felt a one story home plan should be included. Commissioner Mannedno stated he is open to the use of the geo-grid but that the developer would have to resolve viability issues. He acknowledged that the City does not have a view preservation ordinance but he felt the developer should preserve existing views as much as possible. He thought not having street trees would be acceptable to that end. He indicated he would like to see some sod of Route 66 mural or other historic feature included on the high retaining wall along the south properly line. Commissioner Mannerino liked the home design and recognized that an avant-garde engineering solution is necessary for grading of the site (geo-grid). Chairman McNiel said that the high Loffelstein walls can be obscured with vine planting. He indicated he is in favor of the project. He agreed with Commissioner Mannedno that the developer should give due consideration to view preservation even though the City does not have a view preservation ordinance. He suggested clustering of street trees. He was not in favor of using the high retaining wall along the south property line for Route 66 features. He thought the project appears workable and he supported going forward with it. He concluded by stating that the overall quality of the project should reflect the eventual home prices the developer will be able to charge. Brad Buller, City Planner, summarized the Commission's concams and comments that the project appears to be viable and the site constraints necessitate a unique style of grading and landscaping to make the lots developable.. PUBLIC COMMENTS Chuck Buquet, neighbor on the north side of Camino Predera was present. He indicated that he looks forward to implementation of the project, and thought it will rid the neighborhood of an attractive nuisance. He felt the project is an opportunity for a high quality development. ADJOURNMENT The Planning Commission adjourned at 8:10 p.m. Respectfully submitted, Secretary PC Adjourned Minutes -2- February 23, 2000 City o! Ranci:o Cucamonga planning Division (909) 477-2750 ENVIRONMENTAL INFORMATION FORM · (Part I - Initial Study) The purpose Of this 'f0rr~'iS to inf6~;rn'the':'City:;6f th~'baSic'.Coml~0'nents bf the:"p:i;0posed guidelines; ~e California Environmen~l Quali~ Act; and the Ci~'s Rules and PrOcedures to Implement CE~. '1~ is im'p'0~t that the i~'formation;'requested in this application be GENERAL INFORMATION: INCOMPLETE APPLICATIONS t44LL NOT BE PROCESSED. Please note that it is the responsibility of the applicant to ensure that the application is complete at the b}ne of submittal; City staff will not be available to perform work required to provide missing information. Application Number for the project to which this form pertains: ProjectT~tle: 'CONCORDIA'S ALTA VISTA, Lots 1 - 21, Tract fl10035 Name & Address of pngject owner(s): CONCORD'IA HOME 1131 W. 6th Street, Rancho Cucamonga CA91729 Name & Address of developer or preject sponsbn Ditto Contact Person & Address: John Snell, PE ExecutiveV.P. Planning and Engineering 1131W. 6th Str. Rancho Cucamonga CA 91729 TelephoneNumben (909) 988-9000 6, w~- q~?q Name & Address of person preparing this form (if different from above): Sophie Chen TelephoneNumben ( 909 ) 988-9000 ext. 303 N ....' 'C ........... PROJECT INFORMATION & DESCRIPTION: Information indicated by astedsk (') is not required of non-constmcfon CUP'S unless otherwise requested by sta~ · I) Provide a full scale (8-1/'2 x 11) copy of the USGS Quadrant Sheet(s) which includes the project site, and indicate the site boundaries. Provide a set of color photographs which show mpresentab've views into the site from the north, south, east and west; views into and from the site from the primary access points which aerie the site; and representative views of significant features from the site. Include a map showing location of each photograph. 3) Project Location (describe): 4) Assessors Parcel Numbers 'attach additional sheet if necessary): '5) Gross Site Area (ac/sq. ft.): · 6) Net'Site Area (total site size minus area of public streets & proposed dedications): 7) Describe any proposed general plan amendment or zone change which would affect the project site (attach additional sheet if necessalT: 8) Include a desc~ption of all permits which will be necessary from the City of Rancho Cucamonga and other governmental agencies in order to fully implement the project: INITSTDI.WPD - 4/96 9) Descrfbe the physical setting of the site as it exists before the project including information on topography, soll stability, plants and animals, mature trees, trails and reads, drainage couraes, and scenic aspects. Descdbe any existing structures on site (including age and condition) and the use of the structures. Attach photographs Of signitTcant features described. In addition, site all sources of information (i. e., geological and/or hydralogic studies, biotic and archeological surveys, traffic studies): The project slopes--steeply to the south and is covered with grasses & weeds, Trees exist on the south and west edges of the properties, we have submitted an arborist report on'these. There are slopes existing at the south property line along the railroad right of way, we are working with metrolink to regrade this slope. Io) Desc~be the known cultural and/or historfcal aspects of lhe site. Site all sources of fnforrnation (books, published reports and oral histoO/): N/A 11) Descdbe any noise sources and their levels that now affect the site (aircraft, roadway noise, etc.) and how they will affect proposed uses: N/A Descn'be me proposed project ~ ~ta~ ~ should provide an a~quate descn~tion of the site ~ te~s of ulf~ate use which will result from ffie prosed project. Indicate if them aro proposed phases for development, the extent of development to occur wHh each phase, and the an~aled complet~n of each ~c~men~ A~ach additional sheet(s) ~ necessa~: Grade 20 ~ots and build 20 homes on 21 existing lots, 1:0 lots will have direct access to Camino Predera and 10 lots will have access off of a common drive. All lots are set below the street and the homes step down from Camino Predera. Care has been give to the preservation of reviews of existing owners by grouping street trees along vacant areas, walls and oversteepened slopes have been reduced from previous submittals. 13) Describe the surrounding properties, including information on plants and animals and any cultugl. historical. or scenic aspects. Indicate the type of land use (residential, commercial, etc.), intensify of land use (one-family, apartment houses. shops, department stores, etc.) and scale of development (height, frontage, setback, rear yard, etc.): Vacant and underused commercial property to the south and single family residential to the east, north and south. 14) VW// the proposed project change the pattem, scale or character of the surrounding general area of the project? NO INITSTO 1 .WPO -' 4/96 Page 15) Indicate the type of short-lerm and long-term noise to be generated, including soume and amount, How will these noise levels affect adjacent properties and on-site uses. What methods of sound proofing are proposed? Only noise will be during site grading. All equipment .to~ have mufflers that function and all work to be done during allowable hours as approved by the city. .16) lndicatepmposedremovalsand/orreplacementsofmalureorscenictrees: see attached arborist report. 17) Indicate any bodies of water (including domestic water supplies) into which the site drains: N / A 18) Indicate expected amount of water usage. (See Attachment A for usage estimates). For further clarification, please contact the Cucamonga County Water District at 987-2591. a. Residential(gal/day) 12,000 gal/daypeakuse(gal/Day) 24,000 ga!/day b. Commercial/Ind. (ga~/day/ac) Peak use (gaf/min/ac) 19) Indicate proposed method of sewage disposal __ Septic Tank X S6wer. If septic tanks are proposed, attach percolation tests. If discharge to a sanitaO, sewage system is p~oposed indicate expected daily sewage generation: (See Attachment A for usage estimates). For further clan'~callon, please contact the Cucamonga County Waler Dist~ct at 987-2591. 5,400 gal/day a. Residential (gallday) b. Commeroia~nd. (gab'day/ac) RESIDENTIAL PROJECTS: 20) Numberofrosidentialunits: Detached (indicate range of parcel sizes, minimum lot size and maximum lot size: 21 existing lots to be adjusted to 20 lots and one common lot for drive way. Lot sizes from 12,878 sf. (0.30 acres) to 28,048 sf. (0.64 acres). AttaGhed (indicate whether units am rental or for sale units): 21) Anticipated range of sale prices and/or rents: Sale Price(s) $ 320,000 Rent (per month) ~eci~numberofbedmoms~ unHtype: plan I - 2,759 sf. plan 2 - 3,030 sf. plan 3 - 3,359 sf. 380,000 3 bed rm, 1 4 bed rm~ 5 bed rm~ 1 loft/option bed rm. 1 den/option bed rm. den/option bed rm. 23) Indicate anticipated household size by unit type: 2 to 6 members not by house type. 24) Indicate the expected number of school children who will be residing within the project: Contact the appropriate School Districts as shown in Attachment B: a. Elementary: 15 b. Junior High: 15 c. Senior High 30 COMMERCIAL, INDUSTRIAL AND INSTITUTIONAL PROJECTS 25) Descdbe~peofuse(s) andmajorfunction(s)ofcommeroial, industdalorinstitutionaluses: 26) Total floor area of commercial, indust~al, or institutional uses by type: INITSTD1 .WPD - 4~96 Page 6 27) Indicate hours doperation: 28) Numberof employees: Totah Maximum Shift: 77me of Maximum 29) Pr~vide breakd~wn ~f anticipatedj~b c~assi~cati~ns~ inc~uding wage and sa~ary ranges. as we~~ as an indicati~n ~f the rate of hire for each classification (attach additional sheet if necessatT): 30) Estimation of the numberof workers to be hired that currently reside in the City: '31) For commercial and industrial uses only, indicate the source, ~,pe and amount of alrpollution emissions. (Data should be verified through the South Coast Air Quality Management District, at (818) 572-6283): ALL PROJECTS 32) Have the w~ter~ sewer~ ~re~ and ~d conIrc~ agencies serving the project been c~ntacted t~ determ~ne their abi~ity t~ pmvide adequate service to Ihe proposed project? If so, please indicate their response. 33) In the known history of this property, has there been any use, storage, or discharge of hazardous and/or toxic maten.ats? Examples of hazardous and/or toxic materials include, but are not limited to PCB's; radioactive subatances; pesticidea and herbicides; fuels, oils, solvents, and other flarnmable liquids and gases. Also note underground storage of any of the above. Please list the materials and descn'be their use, storage, and/or discharge on the property, as well as the dates of use, if known. No 34) Wi~~ the prop~sed pro~ect inv~~ve the temp~rary ~r ~~ng.tenn use~ st~rage ~r di~charge ~f hazard~us and/~r t~xic materials, including but not limited to those examples listed above ? If yes, provide an inventory of all such materials to be used and proposed method of disposaL The location of such uses, along wllh the storage and shipment areas, aha~ be shown and labeled on the application plans. No I hereby certify that the statements furnished above and in the attached exhibits present the data and information required for adequate evaluation of this project to the best of my ability, that the facts, statements, and information presented are true and correct tot he best of my knowledge and belief. I further understand that additional information may be required to be submitted before an adequate evaluation can be made by the City of Rancho Cucamonga. Date: Aug. 4, 2000 Signature: ~eJ~John Snell PE. Title: tive V.P. Planning; Enginnering INITS'rD1 .WPD * 4~96 Page 8, City of Rancho Cucamonga ENVIRONMENTAL CHECKLIST FORM INITIAL STUDY PART II BACKGROUND 1. Project File: Development Review 00-47 2. Related Files: Variance 00-09, Tree Removal Permit 00-41 Description of Project: DEVELOPMENT REVIEW 00-47 (TRACT NO. 10035) - CONCORDIA HOMES - The Design Review of building elevations and detailed Site Plan for 20 existing lots within approved Tract 10035 on 15.7 acres of land in the Low Residential District (2 to 4 dwelling units per acre), located on the south side of Camino Pradera south of Red Hill Country Club Drive- APN: 207-641-01 through 10, 207-631-01 through 11. Project Sponsor's Name and Address: Concordia Homes of Southern California 1131 North Sixth Street Rancho Cucamonga, CA 91729 General Plan Designation: Low Residential (2 to 4 dwelling units per acre) Zoning: Low Residential (2 to 4 dwelling units per acre). The site is subject to the Hillside Development Standards because the existing grade exceeds 8 percent slope. Surrounding Land Uses and Setting: North - Vacant land and single-family homes; Low Residential (2 to 4 dwelling units per acre). South- Abandoned railroad right-of-way, vacant land, and Foothill Boulevard; Low Residential (2 to 4 dwelling units per acre) and Office and Public land use districts of the Foothill Boulevard Specific Plan. East - Single-family homes; Low Residential (2 to 4 dwelling units per acre). West - Single-family homes; Low Residential (2 to 4 dwelling units per acre). Lead Agency Name and Address: City of Rancho Cucamonga Planning Division 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Contact Person and Phone Number: Brent Le Count, Associate Planner (909) 477-2750 10. Other agencies whose approval is required: None. Initial Study for City of Rancho Cucamonga DR 00-47 - Concordia Homes Page 2 ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED The environmental factors checked below would be potentially affected by this project, involving at least one impact that is "Potentially Significant Impact," "Potentially Significant Impact Unless Mitigation Incorporated," or "Less Than Significant Impact" as indicated by the checklist on the following pages. (v') Transportation/Circulation ( ) Land Use and'Planning ('/) Biological Resources ( ) Public Services ( ) Population and Housing ( ) Energy and Mineral Resources (,/) Utilities and Service Systems (,/) Geological Problems ('/) Aesthetics ('/) Water (¢) Hazards ( ) Cultural Resources (v') Air Quality (v') Noise ( ) Recreation (v'} Mandatory Findings of Significance DETERMINATION On the basis of this initial evaluation: (¢) I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because the mitigation measures described on an attached sheet have been added to the project, or agreed to, by the applicant. A MITIGATED NEGATIVE DECLARATION will be prepared~ Signed: Associate Planner December 13, 2000 EVALUATION OF ENVIRONMENTAL IMPACTS Pursuant to Section 15063 of the California Environmental Quality Act Guidelines, an explanation is required for all "Potentially Significant Impact," "Potentially Significant Impact Unless Mitigation Incorporated," and "Less Than Significant Impact" answers, including a' discussion of ways to mitigate the significant effects identified. Issues and Supporting Information Sources: LAND USE AND PLANNING. Would the proposal.' a) Conflict with general plan designation or zoning? b) Conflict with applicable environmental plans or policies adopted by agencies with jurisdiction over the project? () () () (v) () () () Initial Study for DR 00-47 - Concordia Homes City of Rancho Cucamonga Page 3 c) d) Be incompatible with existing land use in the () () () (,/) vicinity? () () () (,/) Disrupt or divide the physical arrangement of an established community? Comments: a-d) The project site is located along the south and east sides of Camino Predera on the landform known as Red Hill. The lots are recorded lots of record. The homes are designed in conformance with the Hillside Development Standards. A Variance has been requested to allow slopes as steep as 1.5:1 where a maximum steephess of 2:1 is allowed and retaining walls approximately 10 feet in height where a maximum of 4 feet in height is allowed. No increase in density or plan amendment is proposed; therefore, no impacts will result from the project. Issues and Supporting Information Sources: 2. POPULATION AND HOUSNG. Would the proposal: a) Cumulatively exceed official regional or local population projections? b) Induce substantial growth in an area either directly or indirectly (e.g., through projects in an undeveloped area or extension of major infrastructure)? Potentially Significant Impact Less Potentially Unless Than Significant Mitigation Significant NO () () () () c) Displace existing housing, especially affordable () () housing? (,/) (v') Comments: a-b) The project consists of building single-family homes on existing lots of record. No increase in density or plan amendment is proposed; therefore, the project will not result in a change in population projections. c) The site is currently vacant so no existing housing will be displaced by the project. Issues and Supporting Information Sources: Potentially Significant Impact Less Potentially Unless Than Significant Mitigation Significant NO GEOLOGIC PROBLEMS. Would the proposal result in or expose people to potential impacts involving: a) Fault rupture? ( ) (,/) ( ) (v') b) Seismic ground shaking? ( ) (,/) ( ) ( ) c) Seismic ground failure, including liquefaction? ( ) (,/) ( ) ( ) Initial Study for City of Rancho Cucamonga DR 00-47 - Concordia Homes Page 4 Issues and Supporting Information Sources: d) Seiche hazards? . e) Landslides or mudflows? f) Erosion, changes in topography, or unstable soil conditions from excavation, grading, or fill? g) Subsidence of the land? h) Expansive soils? i) Unique geologic or physical features? Potentially Significant Impact Potentially Significant Impact Less Unless Tha~ Mitigation Significant IncorporatedImpact ) (v) No (¢) (¢) () Comments: a-e,gH} The site is located within a City adopted Special Studies Zone for fault rupture hazard. A Geotechnical Investigation was performed for the project site by GeoSoils, Inc. (dated July 26, 2000). The report includes review of previous studies conducted by the RMA Group (prepared in 1998), and Gary Rasmusen and Associates (prepared in 1997). The report concludes that the site is suitable for the proposed development from a geotechnical and geologic viewpoint provided that the recommendations presented in the report are incorporated into the design and construction phases of site development. The GeoSoils, Inc. study was reviewed by an independent registered geologist, RGS Geosciences, that validates the findings of the study. f) The topography will be altered to accommodate the project as the site is currently vacant. Grading will be done in accordance with a Grading Plan approved by the City Engineer and in compliance with the recommendations of the GeoSoils, Inc Geotechnical Investigation dated July 26, 2000 (which indicates that slope stability is adequate). With mitigation, the impact is not considered significant. The site has slopes up to 30 percent in steepness and is located on the southeast side of the landform known locally as Red Hill. The site topography will be modified to accommodate construction of the homes but the basic sloping trend of the site from north to south will be maintained. Issues and Supporting Information Sources: 4. WATER. Will the proposal result in: a) Changes in absorption rates, drainage patterns, or the rate and amount of surface water runoff? b) Exposure of people or property to water related hazards such as flooding? Potentially Significant impact Less PotentiallyUnless Than SignificantMitigation Significant NO () () (¢) () () ( ( ) (v) Initial Study for City of Rancho Cucamonga DR 00-47 - Concordia Homes Page 5 Issues and Supporting Information Sources: c) Discharge into surface water or other alteration of surface water quality (e.g., temperature, dissolved oxygen, or turbidity)? d) Changes in the amount of surface water in any water body? e) Changes in currents, or the course or direction of water movements? Potentially Significant Impact () () () Potentially Sigrgficant Impact Less Unless Than Mitigation Significant No Incorporaled ~mpact Impact ( ) ( ) () () (,/') f) Change in the quantity of ground waters, either () through direct additions or withdrawals, or through interception of an aquifer by cuts or excavations, or through substantial loss of groundwater recharge capability? g) Altered direction or rate of flow of groundwater? ( h) Impacts to groundwater quality? ( i) Substantial reduction in the amount of ( groundwater otherwise available for public water supplies? () () () () (v') (v') ( ) Comments; a) The project will cause changes in absorption rates, drainage patterns, and the rate and amount of surface water runoff due to the amount of new hardscape proposed on a site which is currently devoid of structures. A Hydrology Report was prepared for the project by Boyle Engineering Corporation, which indicates that the general drainage patterns for the project will emulate the existing drainage patterns and points of discharge. The flows will be conveyed to existing facilities, which have been designed to handle the flows and must be approved by the City Engineer prior to issuance of grading permits. The impact is not considered significant. b-e) The project site is not located near a body of water. The applicant has 9rovided a drainage study showing how stormwater runoff will be conveyed. f-i) The project will not interfere with groundwater management practices in the area because the site is not used for groundwater recharge. Significant impact Less Potentially Unless Than Significant Mitiga~jon Significant No Impact Incorporated IrnDact In'pact Issues and Supporting Information Sources: AIR QUALITY. Would the proposal.' a) Violate any air quality standard or contribute to an ( ) (,/) ( ) ( ) existing or projected air quality violation? b) Expose sensitive receptors to pollutants? ( ) (-/) ( ) ( ) Initial Study for City of Rancho Cucamonga DR 00-47 - Concordia Homes Page 6 Issues and Supporting Information Sources: Potentially Significant c) Alter air movement, moisture, or temperature, or ( ) cause any change in climate? d) Create objectionable odors? ( ) Potentially Significant impact Less Unless Than Mitigation Significant NO ( ) ( ) (-') () () Comments: a-b) Potential impacts to air quality are consistent with the Public Health and Safety Super-Element within the Rancho Cucamonga General Plan. While the homes anticipated by the project are not expected to have air quality impacts; during construction, there is the possibility that fugitive dust will be generated from grading the site. Sources of emissions during this phase include exhaust emissions from construction vehicles and equipment and fugitive dust generated as a result of construction vehicles and equipment traveling over exposed surfaces. NO× and PM~o levels may be exceeded during this phase; however, with implementation of the following mitigation measures, impacts will be reduced to less-than-significant levels. 1. The site shall be treated with water or other soil-stabilizing agent (approved by SCAQMD and RWQCB) daily to reduce PM~0 emissions, in accordance with SCAQMD Rule 403. Camino Predera shall be swept according to a schedule established by the City to reduce PM~o emissions associated with vehicle tracking of soil off-site. Timing may vary depending upon time of year of construction. Grading operations shall be suspended when wind speeds exceed 25 mph to minimize PM~0 emissions from the site during such episodes. Chemical soil stabilizers (approved by SCAQMD and RWQCB) shall be applied to all inactive construction areas that remain inactive for 96 hours or more to reduce PMm emissions. m The construction contractor shall select the construction equipment used on-site based on low-emission factors and high-energy efficiency. The construction contractor shall ensure the construction grading plans include a statement that all construction equipment will be tuned and maintained in accordance with the manufacturer's specifications. The construction contractor shall utilize electric or clean alternative fuel-powered equipment where feasible. The construction contractor shall ensure that construction-grading plans include a statement that work crews will shut off equipment when not in use. Initial Study for DR 00-47 - Concordia Homes City of Rancho Cucamonga Page 7 The construction contractor shall ensure that all bare ground surfaces will be sprayed with water or other acceptable dust palliatives to minimize wind erosion and fugitive dust emissions. c-d) The proposed project is the construction of 20 single-family homes on existing lots of record. The homes anticipated by the project will not generate emissions that could cause climatic changes or objectionable odors. Issues and Supporting Information Sources: TRANSPORTATION/CIRCULATION. Would the proposal result in: a) Increased vehicle trips or traffic congestion? b) Hazards to safety from design features (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? c) inadequate emergency access or access to nearby uses? d) Insufficient parking capacity on-site or off-site? e) Hazards or barriers for pedestrians or bicyclists? f) Conflicts with adopted policies supporting alternative transportation (e.g., bus turnouts, bicycle racks)? g) Rail or air traffic impacts? Potentially Signi~cant Impact Less Potentially Unless Than Significant Mitigation Significant NO ( ) (/) () (v') () () () () ( () (/) () (v') (,/) (-/) (v') Comments: a) The project will increase the number of vehicle trips with development of single- family homes since the site is currently vacant; however, the project does not propose development of the site with a density in excess of that provided for by the Development Code and the General Plan, There is no impact, b-d) Access to the site is provided by Camino Predera. This street allows full access without impeding the through traffic. There is a common driveway proposed to take access to the homes off of Camino Predera. The driveway terminus will be finished with a hammerhead to allow access for emergency vehicles; however, the driveway is very steep at certain points, which will prevent emergency vehicles from entering the site. As mitigation, each of the homes shall be installed with fire sprinklers. e-f) The proposed development will not cause a hazard or barrier to pedestrians or cyclists because adequate points of ingress/egress have been provided. d) Located approximately 3 miles northerly of the Ontario Airport, the site is offset north of the flight path and will not be dangerous to users or aircraft. Initial Study for City of Rancho Cucamonga DR 00-47 - Concordia Homes Page 8 Issues and Supporting Information Sources: BIOLOGICAL RESOURCES. Would the proposal result in impacts to: Potentially Significant Impact Significant Impact Less Unless Than Incorporated Impact NO a) b) Endangered, threatened, or rare species or their habitats (including, but not limited to: plants, fish, insects, animals, and birds)? Locally designated species (e.g., heritage trees, eucalyptus windrow, etc.)? Locally designated natural communities (e.g., eucalyptus grove, sage scrub habitat, etc.)? Wetland habitat (e.g., marsh, riparian, and vernal pool)? Wildlife dispersal or migration corridors? () () () (¢) (¢) () () () () (¢) () () (¢) () () (¢) Comments: a, d-e) The project proposes development of 20 single-family homes on approximately 16 acres of land. The surrounding area is vacant home sites and developed with single-family homes to the north, east, and west, and abandoned railroad right-of-way to the south. The site is located on the southeastern slope of Red Hill, which is essentially built out with single-family homes. There is no wetland habitat on or in the vicinity of the site; and because of the development in the area, no wildlife corridors exist. The site is not identified on maps as potential habitat for any rare or endangered species of plant or animal. b &c) The-site-contains 3~mature Eucalyptus-trees,-a row oLSilk Oak-trees along the railroad right-of-way, one each Coast Live Oak, California Pepper, and Brazilian Pepper, which will be removed to accommodate the proposed project. An Arborist Report was prepared by Jim Borer (dated June 29, 2000) for the project to assess the number, condition, and value of the existing trees. The report found that while the trees offer an appealing common canopy, none of the specimens are individually outstanding or unique. Many of the trees are extremely mature and represent a clear risk of shedding large limbs during heavy winds. The Silk Oak trees are planted too close to one another and are stunted in size and form from their natural disposition to grow. The trees do provide an aesthetic resource as they are visible from Foothill Boulevard. Tree replacement with project landscaping will in time provide a similarly aesthetic resource. Those trees removed to accommodate the project, which meet the criteria for Heritage Trees, shall be replaced at a ratio of one to one with the largest nursery grown trees available and incorporated into the project landscaping. It is not necessary to match the species of the existing trees. With mitigation, the impact is not considered significant. Initial Study for City of Rancho Cucamonga DR 00-47 - Concordia Homes Page 9 Issues and Supporting Information Sources: ENERGY AND MINERAL RESOURCES. Would the proposal: Potentially Significant Impact Less Potentially Unless Than Significant Mitigation Significant No a) Conflict with adopted energy conservation plans? b) Use non-renewable resources in a wasteful and inefficient manner? (¢) c) Result in the loss of availability of a known' mineral resource that would be of future value to the region and the residents of the State? (v') Comments: a-b) The project will be required to conform to applicable City standards for energy conservation. c) The site is not designated by State Aggregate Resources Area according to the City General Plan, Figure IV-2 AND Table IV-1 .nt of Mines and Geology; therefore, there is no impact. Issues and Supporting Information Sources: 9. HAZARDS. Would the proposal involve: a) A risk of accidental explosion or release of hazardous substances (including, but not limited to: oil, pesticides, chemicals, or radiation)? b) Possible interference with an emergency response plan or emergency evacuation plan? c) The creation of any health hazard or potential health hazard? Potentially Significant Impact Less Potentially Unless Than Significant Mitigation Significant NO () (¢) () (¢) () d) Exposure of people to existing sources of potential health hazards? e) Increased fire hazard in areas with flammable brush, grass, or trees? () () (¢) (¢) () () Comments: a-d) There is no evidence of previous commercial or industrial uses. No evidence of discarded drums, containers, or hazardous wastes was observed. There was no indication of underground storage tanks or illegal dumping of refuse on-site. e) The site is not indicated to be in a high fire hazard area, but because of the upslope orientation of the homes, specialized construction methods will be required during Initial Study for DR 00-47 - Concordia Homes City of Rancho Cucamonga Page 10 plan check to reduce fire potential. The homes shall be installed with fire sprinklers to mitigate lack of emergency vehicle access due to the steep common driveway. The impact is not considered significant. 10. Issues and Supporting Information Sources: NOISE. Will the proposal result in: a) Increases in existing noise levels? b) Exposure of people to severe noise levels? Potentially Significant Impact Less Potentially Unless Than Significant Mi3igation Significant NO () (v) () () () () () (/) Comments: a) The proposed project may produce noticeable project-related noise during grading and construction. The following measures are provided to mitigate the short-term noise impacts: Construction or grading shall not take place between the hours of 8:00 p.m. and 6:30 a.m. on weekdays, including Saturday, or at any time on Sunday or a national holiday. Construction or grading noise levels shall not exceed 65 dBA, plus the limits specified in Development Code Section 17.02.120-D, as measured at the property line. Weekly, the developer shall monitor noise levels, monitoring as specified in Development Code Section 17.02.120. Monitoring at other times may be required by the Planning Division. Developer shall report their findings to the Planning Division within 24 hours; however, if noise levels exceed the above standards, then the Developer shall immediately notify the Planning Division. If noise levels exceed the above standards, then construction activities shall be reduced in intensity to-a level of compliance with above noise standards or halted. b) The site is subject to traffic noise from Foothill Boulevard. A noise study was prepared for the project by Gordon-Bricken and Associates (dated August 23, 2000), which indicates that 6 to 8-foot high noise barriers will be necessary for Lots 1 through 5 and 16 and 17. The report also suggests barriers for Lots 18 through 20 to avoid future occupant complaints (though not technically necessary). The report also recommends window upgrades for certain homes to mitigate interior noise levels. The project is-designed with clear acrylic sound barriers in conformance with the recommendations of the Gordon Bricken study. The project shall comply with all recommendations of the noise study prepared by Gordon Bricken, dated August 23, 2000, including noise barriers and window upgrades. Initial Study for City of Rancho Cucamonga DR 00-47 - Concordia Homes Page 11 11. Issues and Supporting Information Sources: PUBLIC SERVICES. Would the proposal have an effect upon or result in a need for new or altered government services in any of the following areas: Potentially Signiecant Impact Less Potentially Unless Than Significant Mitigation Significant NO a) Fire protection? ( ) ( ) ( ) (,/) b) Police protection? ( ) ( ) ( ) (,/) c) Schools? ( ) ( ) ( ) ('/) d) Maintenance of public facilities, including roads? ( ) ( ) ( ) e) Other governmental services? ( ) ( ) ( ) (v') Comments: a-e) Fire Protection - The project site, located on the south and east sides of Camino Predera, would be served by a fire station located on the north side of San Bernardino Road, west of Archibald Avenue. The homes are required to be installed with fire sprinklers. Standard Conditions of Approval from the Uniform Building and Fire Codes will be placed on the project so no impacts to fire services will occur. Police protection - Police protection for the area is provided under a contract with the County Sheriff's Department. Additional police protection is not required, as no residential homes are proposed for development at this time. Schools - The Central School District serves the subject site. The homes are proposed to be built on existing lots of record and school impact fees will be paid at the time of building permit issuance. Parks - The proposed project will result in the construction of 20 new single-family homes on existing lots of record, and will not generate a substantial number of new people to the area; therefore, the project will not adversely impact local parks or recreational opportunities. Public Facilities - The proposed project will not significantly increase traffic on adjacent streets and it is consistent with the Development Code, which designates the area as Low Residential (2 to 4 dwelling units per acre) with suspected future traffic after development. 12, Issues and Supporting Information Sources: Potentially Significant UTILITIES AND SERVICE SYSTEMS. Would the proposal result in a need for new systems or supplies or substantial alterations to the following utilities: a) Power or natural gas? ( ) Potentially Significant Impam Less Unless Than Mitigation Significant () () No (v') Initial Study for City of Rancho Cucamonga DR 00-47 - Concordia Homes Page 12 Issues and Supporting Information Sources: Potentially Significant Impact b) Communication systems? ( ) c) Local or regional water treatment or distribution ( ) facilities? Potentially Significant Impact Less Unless Than Mitigation Significant () () () () No Impact d) Sewer or septic tanks? e) Storm water drainage? f) Solid waste disposal? g) Local or regional water supplies? () () () () () () () () () () () () (v) Comments: a-g) The project will use existing gas, electrical, and communication systems. Solid waste disposal will be provided by the current City contracted hauler who disposes the refuse at a permitted landfill. The project will increase demand upon storm drain systems due to the increased runoff from new hardscape proposed on the currently vacant site. Storm drain improvements will be constructed to direct drainage to existing facilities located south of the site, and will not result in substantial alterations to the master plan of storm drainage. The impact is not considered significant since it can be mitigated by providing proper stormwater drainage per the City Engineer. 13. Issues and Supporting Information Sources: AESTHETICS. Would the proposal: Potentially Significant Impact Less Potentially Unless Than Significant Mitigatjon Significant NO a) Affect a scenic vista or scenic highway? ( ) ( ) (,/) ( ) b) Have a demonstrable negative aesthetic effect? ( ) ( ) ( ) (,/) c) Create light or glare? ( ) ( ) (,/) ( ) Comments: a-b) The project will be visually prominent relative to Foothill Boulevard. The design of the grading, landscaping, and home architecture are subject to review by the City's Design and Grading Review Committees to ensure compliance with community design policies. The homes have been designed to appear as large custom houses consistent with the character of the Red Hill area. The proposed project will blend with current and proposed surrounding development. c) The project will create new light and glare with future development of single-family homes; however, the site has been identified as a residential site so future light will not significantly affect sensitive receptors such as other residential development in the area. Initial Study for City of Rancho Cucamonga DR 00-47 - Concordia Homes Page 13 Issues and Supporting Information Sources: 14. CULTURAL RESOURCES. Would the proposah a) Disturb Paleontological resources? () () () (v) b) Disturb archaeological resources? ( ) ( ) ( ) (~') c) Affect historical or cultural resources? () () () (v) d) Have the potential to cause a physical change, which would affect unique ethnic cultural values? () () () e) Restrict existing religious or sacred uses within the potential impact area? () (~) () () Commalira: a-e) The site is approximately 15.7 acres. There are no known cultural or historic resources on the property. The Red Hill area, in general, was inhabited by native Indians; however, due to the severe topography of the site, it is highly unlikely that any habitation actually occurred here. The site is currently vacant and undeveloped with eucalyptus and silk oak trees on-site. In the event that cultural resources are discovered during grading and site construction, the contractor shall contact the property owner and the San Bernardino County Museum for proper recovery or documentation. 15. Issues and Supporting Information Sources: RECREATION. Would the proposal.' a) Increase the demand for neighborhood regional parks or other recreational facilities? b) Affect existing recreational opportunities? Potentially Significant Impact Less PotentiaJly Unless Than Significant Mitigafion Significant NO or () () () (v) () () () (v) Comments: a) The developer of the project will be required to pay park development fees as a condition of approval. The impact is not considered significant. b) The proposed project will be constructed on vacant land, which is designated low residential. Surrounding and adjacent land are also designated residential and are either currently developed or vacant to be developed. Initial Study for City of Rancho Cucamonga DR 00-47 - Concordia Homes Page 14 16. Issues and Supporting Information Sources: MANDATORY FINDINGS OF SIGNIFICANCE. a) Potential to degrade: Does the project have the ( ) ( ) ( ) (/) potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal, or eliminate important examples of the major periods of California history or prehistory? b) Short term: Does the project have the potential ( ) (v') ( ) ( ) to achieve short-term, to the disadvantage of long-term, environmental goals? (A short-term impact on the environment is one which occurs in a relatively brief, definitive period of time. Long- term impacts will endure well into the future.) c) Cumulative: Does the project have impacts that ( ) ( ) (v') ( ) are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects.) d) Substantial adverse: Does the project have () () () (,/) environmental effects, which will cause substantial adverse effects on human beings, either directly or indirectly? Comments: a) The Initial Study did not identify any significant adverse impacts to biological resources, b) The construction activities on the 15.7-acre site could generate fugitive dust during site grading. The contractor will be required to minimize dust generation through water applications per the City's Standard Conditions of Approval. Additional mitigation measures presented in Section 5 of this Initial Study will reduce impacts to less than significant. Noise associated with site construction will not result in a significant impact given the small size of the site and the short-term nature of the construction activity. Roadway noise will be mitigated by providing noise barriers and specialized sound attenuating windows. DEC-19-00 85:06PM FR0~CONCORDIA H0~S OF SOUTHERN CALIFORNIA 9099885122 T-370 P.001/001 F-320 Inrdsl Study for DR 00-47 - Concordia Homes City of Rancho Cucamonge Page 15 c) Cumulative effects of a residential subdivision in fie Low Rml Distr. i~ were ide,lified in a previous environmental document. /~opmpriete analysis and mitigation measures were developed ~ adoption of the General Plan. No additional mitig~ion measures beyond these and those proposed in this Initial S~jdy . am required, d) b, onslm~ort of 20 slngle-farriy homes . w~l[ not cause subsl~ii~a; adverse effects on humans, either direb-'tly or indireclly, The Initial Study did not identify any Impacts that would h~ve 8 potentially significant effect to the environment thai cannot be mitigated to a level of Inslgnffican~e, EARLIER ANALYSES Eadier analyses may be used where, pursuant to the tiering, program EIR, or other CEQA process, one or more effects have been adequately ~malyzed in an eaffier EIR or Negative Declaration per See, lion 1506~(c)(3)(D). The effects identified above for this project were within the scope of and adequately analyzed in the foHowfng earlier document(S} pumuant t~ applicable legal standards, ~ such effects were addressed by rnitigation measures based on the earlier analysis.. The following earlier analyses were utilized in completing this Initial Study and are erasable for review In the City of P~ncho GuGernonga, Planning Division offices, 1050~ Civic Center Drive (che~k all ~ apply): {,t) General Ran (Certified Apdl 6, 1981) (v') lVlaster Environmentld ~ for the 1989 General Ran Update (SC. J4 e~8O.P, O115, ce~lfiad January 4, 198s) APPUCANT CERTIRCATION I carltry that I am the epf~icant for the project described in thi6 Initial Study. I ~knowledge that I have read this Inilifd Study and the proposed mitigation rm~__.sures. Further, I have revised the project plans or proposals and/or hereby agree to the proposed mitigation rne_~=ures to avoid the effects or mitigate the eftads to a polm where dearly no signffic~nt environmental eftre;Is would occur. Dear Mr. Le Count l~ ~' C ~ · .l&, 0 Our names are H. Lynn and Renee Massey. We live at 8088 C mo ..... Predera in Rancho Cucamonga. We're writing to you to expressclOtaF RANCliO concerns with the prope~ development of Concordia Homes on the 15.7 acres in that area. Our desire is not to stop this development but to protect our rights with the prope~ we own. Please review our concerns and respond to us in a timely fashion. We are working on a tight time schedule and need to have your wri~en response before the Janua~ 10t" meeting. The issues are as follows: 1. The fair market value of our home will drop. We paid a premium for the city views our prope~ provides. With the building of these 5 new homes our view will be redu~d by more than 80%. Our home was $32,000 more than similar homes because of the view. We believe the elevation of the new homes should be lowered to maintain the views and added prope~y value. 2. There could be a "breach of privacy" issue with 5 additional homes being built across the street. Our front door will be in dire~ view of 5 homes all ~thin 100 ya~s, compared to none now. 3. The additional traffic of 5 new homes across from us as well as the building of 15 other new homes using the street to access the new prope~ies is a concern. The street has a ve~ pronoun~d turn with a steep slope, 10° or more, and people misjudge the speed. It's logical that with more traffic, there's a greater chan~ of an accident. With 20 more new families using this street, the increase of accidents are bound to happen. There is no other a~ss to this new area provided but there are three other possible entries to the new area. 4. There are fire safe~ issues to be ~nsidered. The environmental checklist form initial study pa~ II, completed by you states that the entrance to the site is a con~rn. The study states that the driveway is ve~ steep at ~ain points and the emergency access might be inadequate. It also states that if the builder puts sprinklers into the homes the lack of ac~ss will not be an issue. If the sprinkler system fails (which could happen) our home could be put in jeopardy if firefighting equipment can't get to a burning structure. Thank you for your assistance in this matter. H. Lynn VARIANCE 00-09 (TRACT NO. 10035) - CONCORDIA HOMES - A request to allow retaining walls approximately 10 feet in height where a maximum height of 4 feet is allowed, and slope gradients of approximately 1,5: 1, where a maximum gradient of 2:1 is allowed for 20 existing lots within appmved Tract 10035 on 15.7 acres of land in the Low Residential District (2-4 dwelling units per acre), located on the south side of Camino Predera south of Red Hill Country Club Ddve - APN: 207-641-01 through 10 and 207-631-01 through 11. Related files: Development Review 00-47 and Tree Removal Permit 00-41. NEW BUSINESS ENVIRONMENTAL ASSESSMENT AND DEVELOPMENT REVIEW00-47 (TRACT NO. 10035) - CONCORDIA HOMES - The Design Review of building elevations and detailed site plan for 20 existing lots within approved Tract 10035 on 15.7 acres of land in the Low Residential Distdct (2-4 dwelling units per acre), located on the south side of Camino Predera south of Red Hill Country Club Drive -APN: 207-641-01 through 10 and 207-631-01 through 11. Related files: Variance 00-09 and Tree Removal Permit 00-41. Staff has prepared a Mitigated Negative Declaration of environmental impacts for consideration. Brent Le Count, Associate Planner, gave the staff report. He noted that a change had been made in the Resolution of Approval found on Page F & G 99, number 11. He stated the reworded condition should read 'q'he homes shall be installed with fire sprinklers to mitigate the length of the common driveway." He mentioned that correspondence was received from several residents, Paul Gomez, Gloda Romero, Wallace and Charlotte Schultz, and Renee Massey citing issues of view obstruction, slope alternatives, water run-off, the removal of trees, and the possible endangerment of the local wildlife. Chairman McNiel opened the public hearing. John Snell, Concordia Homes, 1131 West 6th Street, Ontado, complimented staff for their assistance. He commented that this project has evolved through many changes and that numerous options were considered. He mentioned that he understands that the project is a balance between the intent of the Grading Ordinance, preserve views, technical issues, steep grades, retaining walls and landscaping and that they tded to minimize the impact of the project. He appreciated the compliment in regard to the architectural design. He stated that following the neighborhood meeting, suggestions were Drought u~d'th~ engineer has completedsome early studies regarding slopes, preserving views, wall height and estimated costs. He noted that the Planning Conditions call for street trees but the conditions from Transportation call for street trees and sidewalks. He commented that they would work with staff on conflicting conditions and that he presumed the special conditions would prevail. He indicated the existing sidewalks would remain and that they will repair any damaged sidewalks. Renee Massey, 8088 Camino Predera, Rancho Cucamonga, stated she lives across from Lot 3 and that Lots 1-5 are in the line of sight of her home. She noted that she moved to the Red Hill area because of the attractive views and that the original CC&Rs for her area addressed the issue of views. She noted that she attended the Neighborhood Meeting and that John Snell agreed to draw optional plans to address the issue of a blocked view. She reported that she is in favor of Option ~f3. Chuck Buquet, 8725 Predera Court, Rancho Cucamonga, stated that he lives across from Lot 15. He reported that he met with staff and Mr. Snell and his engineer. He indicated that he is not in opposition of the development, but that he feels the development should be compatible with the neighborhood. He reported that the original approval in 1985 was for a custom subdivision and that now it is a tract and the slopes have been revised. He commented that he understands that these P~nning Commission Minutes January 10, 2001 slope issues can be difficult to deal with and that the developer has shown a good effort. He noted that the neighbors have made good comments about the development and that the CC&Rs are an important factor and that they include some protection for the buyers and some provisions for design review, landscape review and they apply to this development. He added that the correspondence documents were provided to Mr. Snell after the neighborhood meeting. He noted that a vadance request cannot be a special privilege and that there are 5 criteria that must be satisfied by the vadance request. He indicated that he assumes all 5 findings were actually made. He asked that the Rosea Silk trees shown on the plans should be deleted and that there should be no street trees on that street. He added that they would like low growing shrubs and Xedscape should be used in the rear yards. He also asked that the developer not use certain varieties because if they are tall with large canopies it would defeat the purpose of dropping the pad elevations of the homes because the foliage would create a view blockage. He indicated Mr. Snell provided 3 Options to address the view blockage issue. Mr. Buquet favors dropping Lots 3, 4, & 5 to the area where the lower pdvate drive is located. He also suggested adjusting the Pad grades and building heights and he asked what the actual pad elevations would be for each of the lots. Vince Elefante, 7966 Camino Predera, Rancho Cucamonga, indicated that his view is impacted the most overthe other residents but that he did express concem about the blocked view and he voiced his concern that the entrance to the homes will cause traffic impact on the neighborhood. Wallace Schultz, 8513 Red Hill Country Club Drive, Rancho Cucamonga, reiterated his cencems about the blocked views, the blocky design of the proposed homes, the high roof lines of the proposed homes, and the possible adverse affect on his property value. He noted that he supports development but he believes the CC&Rs prevents him from building a second floor and that he would appreciate the same consideration from the developer. Shir/ey O'Morrow, 8547 Calle Carabe, Rancho Cucamonga, stated she is concamed about the loss of trees, the possible shooting of coyotes and the access for the abandoned rail trail. Tom Snedeker, 7949 Camino Predera, Rancho Cucamonga, voiced his concern about the wall shown in the plans and how that would affect floor central. Donald O'Morrow, 8547 Calle Carabe, Rancho Cucamonga, noted that the storm drain currently has 3 feet of water in it, which runs 30 mph. He reported that water percolates into the drain off the property all year round and that this development may be hampered by the drainage situation because the water flows right through the lots. He also voiced concern about 1 O0 year old trees that are slated to be removed from the property. Ray Keeley, 8837 Calle Cor~zon, Rancho Cucamonga, said that the City seems to be building on every bare piece of land and that allowing this development changes the pleasant aspects of the Red Hill area. He cited issues of view, tree removal, trail access, and the stripping of wildlife. He added that he did not receive notice of the project and that he only lives one street away from the proposed project. Mr. Snell asked staff to respond to the issue of the trees and the trail. He responded to the residents by indicating that he does not believe it is up to the City to become involved with the CC&Rs, but that we do acknowledge them. He noted that the plans submitted are consistent and that they plan to move ahead to plan check with them as they are. He reported that the traffic issues have been addressed because the street designed for the project have been reviewed by staff and they are acceptable. He noted that they do not intend to shoot, kill, or poison coyotes. He indicated that since they will not begin the development for several months, the City may trap or remove animals if they desire. He added that the drainage issue has been accounted for because there is a storm drain at the east end of the project and the drainage should not be a major issue. Planning Commission Minutes -10- January 10, 2001 Commissioner Tolstoy asked if staff or the Design Review Committee had asked the developer to use single-story designs. Commissioner Stewart reported that single-story designs are not feasible on this project and that they had come to that conclusion following 2 Preliminary Design Review Workshops and 3 Design Reviews following that. Joe Long, Boyle Engineedng presented 3 altematives to address the view issue. He reported that Alternative #1 is the least costly and the net result is that Lots 3,4,&5 are pushed down 3-3 ~ feet. Alternative #2 pushes down Lots 3 &4 approximately 9 feet. He noted that Altemative #3 is the most drastic grading, the most costly, and because of the excessive high wall, is the least desirable. It creates a common ddve for Lots 5-17 and drops the homes 38 feet from the current design and would result in a 37-foot retaining wall. He added that Mr. Buquet submitted his own idea, which would swing the extension of the common ddve further up the slope, but he noted that it has some of the same issues as the other options but would lessen the wall height to 20 feet. Chairman McNiel clarified the impact on the height of the proposed wall and summarized them: Alternative #1 has a 15-foot wall, Alternative #2 has a 15-foot wall, AIteroative ~ has a 37-foot wall and the Altemative #4 (Buquet Plan) has a 25-foot wall. Commissioner Mannerino asked if the homeowners had seen all of the alternatives with exception to AItemative ~rf-4 (Buquet Plan). Mr. Long replied affirmatively. Chairman McNiel asked if AItemative #3 is a cdb style wall. Mr. Long said that it is. Chairman McNiel asked what the degree of angle is on Alternative ff-.3. Mr. Long said the slope is 1:32 foot slope but with the planting boxes it comes back to about 25:1, straight up and down. Chairman McNiel asked how a wall that high would be maintained. Mr. Long replied with a very Iong-ladder-(tongue in cheek). Mr. Snell stated that the impacts of the grading and the proposed alternative wall would be too great to consider and that he felt sure the City would not approve a 37-foot wall. He said that now he has had a chance to review these alternatives, he would elect to go with the plans that they have already submitted. Mr. Buller asked Brent Le Count to respond to the issues of the trees. Mr. Le Count indicated that 200 trees are to be removed and that the Landscape Plan includes more than that to be put in place that more than mitigates the loss of the existing treeS. He noted that most of the trees, although old, are not of special quality and an arbodst recommended they be removed with replacements as recommended. Mr. Bulier reported that the City, in cooperation with our neighbodng cities, will be constructing a multi-purpose trail using the abandoned rail route which will eventually connect us with our neighboring cities via this trail. He noted that there is a provision for a light rail system in the future. Planning Commission Minutes -11- January 10,2001 He added that the trail is in the Master Plan but it is not required to be built by the developer or at the same time as this proposed development. Commissioner Mannedno noted that Mr. Buquet eluded to CC&Rs recorded against this property and asked if there are any restrictions for height and view that may be impacted by this development. He asked that if we have reviewed the CC&Rs if only for informational purposes even though the City has no jurisdiction over CC&Rs. Mr. Le Count said that he had not seen any CC&Rs. Mr. Buller noted that although the City gives consideration to their restrictions, but it is not the City's responsibility to enforce them. Kevin Ennis, Assistant City Attorney, clarified the matter and stated that the City has no jurisdiction to enforce CC&Rs but that the City may take into account existing legal arrangements regarding the property, however, even if the CC&Rs cleady preclude 2-story homes, the City does not need to use its power to effectuate those pdvate agreements. The Commission can chose or not chose to be guided by their provisions. You are not required to enforce them. He added that the Resolution of Approval for the Vadance does have a section which outlines sufficient facts and findings made for the Vadance found on Page F&G-63 of the agenda packet. Commissioner Mannedno indicated that he is opposed to the project at this time after considering counsel's comments. He noted that he is not opposed because of the issues of diminishing the view, the removal of the trees and the diminishing wildlife, but that at this time he is opposed to the project until they have the opportunity to consider the CC&Rs. He added that if the CC&Rs pertain to the tract in question and if the developer is aware of CC&Rs, and that the Commission knows they exist, and if in fact the height of the proposed homes violate the CC&Rs, and the Commission can consider them, then the Commission should be aware of what they say. He noted that if there is no way to avoid the CC&Rs restrictions then the owners are free to take dvil action. He indicated that the other concerns previously mentioned are hollow and ingenuous. Chairman McNiel stated that he had not seen the CC&Rs but that he did not believe the homes are greater in height than homes already built. Commissioner Mannedno indicated that he would be surprised if the CC&Rs have truly been violated by the design of this project, however, if someone alleges that CC&Rs on the property in question have been violated, then he wants to see them to determine is the statement is true or false. He strongly encouraged that the CC&Rs be reviewed. Chairman McNiel stated that tonight was the first time anyone has mentioned CC&Rs that might apply to the project being built. Commissioner Mannerino emphasized the point that the developer has acknowledged the existence of CC&Rs, which apply to his tract. He indicated that perhaps the developer had not been totally forthright in Design Review about telling staff about their existence. He noted that he would be surprised if in fact those CC&Rs limit the height of these homes. Commissioner Stewart agreed. Mr. Ennis noted that one of the required findings for the Design Review is in the Resolution of Approval for the vadanca states 'q'hat the granting of the Vadance will not be detrimental to the public health, safety, or welfare or materially injurious to properties or improvements in the vicinity." He added that the Commissioners should take the CC&Rs into account if they should desire to do so, but that it is not the Cify's job to enforce them, that is a private matter. Planning Commission Minutes -12- Janua~ 10,2001 Commissioner Mannerino stated that he would rather not deny the project but would move to continue the headng until the Commission can confirm the existence of the CC&Rs, determine if they actually apply to this project, and confirm any resthctions that may be in the CC&Rs. Commissioner Stewart agreed. Mr. Buller recommended the public hearing be re-opened so that it can be continued and ask Mr. Snell how available the CC&Rs would be for the Commissioner's review. Chairman McNiel re-opened the public hearing and Mr. Snell came forward. Mr. Snell stated that he has a copy of the CC&Rs in his office and that he can forward a copy to the Commissioners tomorrow. Commissioner Mannedno clarified his position by stating that he was not suggesting the developer was trying to conceal facts. But the dudng the course of the hearing, facts are sometimes disclosed and the purpose of the hearing is to hear the relevant facts. Mr. Buller recommended the CC&Rs be delivered to the City tomorrow and that copies can be provided to any interested parties and the item be continued to the January 24th meeting to allow staff the opportunity to evaluate the CC&Rs. Commissioner Tolstoy stated that he finds the architectural design of the homes acceptable and that there is no view ordinance in the City and no one likes to lose a view and the Planning Commission tdes to preserve views if feasible. CC&Rs are not our business; it is a civil matter, he agreed that they should know what they say. Commissioner Tolstoy continued stating he would not vote in favor because of the excessive slopes and that crib wails do not work well in floods. He noted that he has never seen a cdb wall in a desert area that grows and are not viable in this situation. He also felt that steep slopes are not managed prepedy, and forthose reasons he would vote no on the project. Mr. Snell dadfled and said that the walls are not crib walls, they are dosed cell walls. Chairman McNiel interjected that the crib walls were part of the alternative wall plans, which were open to discussion. The reason the slopes were treated that way was to lower the homes to get the homes to a lower view level. Commissionef'T~lstoy ~it~r~t~d:i~i~t"he~f~l~ the slope management presented is not acceptable. Chairman McNiel stated that he did not feel the CC&Rs are their problem. He commented that the design team worked hard and that the project as presented is acceptable. He noted that this is a difficult piece of property and the developer made exceptional efforts to bring the project to this point. He said he would approve it fight now but he added that Alternative #3 is not acceptable. Motion: Moved by Mannedno, seconded by Stewart to continue Variance 00-09 and Environmental Assessment and Development Review 00-47 (Tract 10035) to the January24, 2001 meeting to allow staff the opportunity to review the CC&Rs. Motion carried by the following vote: AYES: MANNERINO, MCNIEL, STEWART, TOLSTOY NOES: NONE ABSENT: MACIAS, - carried The Planning Commission recessed from 9:20 p.m. to 9:25 p.m. Planning Commission Minutes -13- January 10, 2001 ~IVIuL;,~, ,. ~ an~Rd bV Mannerino, seconded by Macias, to adopt the resolution approvn Use Permit 00-49. ]wuu,~,, .. ~ --;=d bv the following vote: AYES: MACIAS, MANNERINO, NIL,~,."'..STEWART, TOLSTOY NOES: NONE ABSENT: NONE - carried ~ VARIANCE 00-09 (TRACT NO. 10035) - CONCORDIA HOMES - A request to allow retaining walls approximately 10 feet in height where a maximum height of 4 feet is allowed, and slope gradients of approximately 1.5:1, where a maximum gradient of 2:1 is allowed for 20 existing lots within approved Tract 10035 on 15.7 acres of land in the Low Residential Distdct (2-4 dwelling units per acre), located on the south side of Camino Predera south of Red Hill Country Club Drive - APN: 207-641-01 through 10 and 207-631-01 through 11, Related files: Development Review 00-47 and Tree Removal Permit 00-41. (Continued from January 10, 2001) NEW BUSINESS ENVIRONMENTAL ASSESSMENT AND DEVELOPMENT REVIEW 00-47 (TRACT NO. 10035) - CONCORDIA HOMES - The Design Review of building elevations and detailed site plan for 20 existing lots within approved Tract 10035 on 15.7 acres of land in the Low Residential District (2-4 dwelling units per acre), located on the south side of Camino Predera south of Red Hill Country Club Drive- APN: 207-641-01 through 10 and 207-631-01 through 11. Related files: Variance 00-09 and Tree Removal Permit 00-41. (Continued from January 10, 2001) Brent Le Count, Associate Planner, presented the staff report. Chairman McNiel indicated the public hearing remained open. John Snell, Concordia Homes, 1131 West 6th Street, Ontado, thanked the Planning Commission for the continuance. He said they had gotten the CC&Rs to staff immediately. He noted that the spreadsheet in the staff report (Exhibit "B") shows compliance with the CC&Rs and he showed an exhibit of the house plotting which illustrated the chart. Renee Massey, 8088 Camino Predera, Rancho Cucamonga, stated her properly is located across the street from Lots 1 through 5. She said that the Fire Protection District Technical Review comments dated September 30, 2000, state that the project is located in a high fire hazard area, but the Initial Study indicates the site is not indicated to be in a high fire hazard area. She stated that the Initial Study references a report from Gary Rasmussen and Associates prepared in 1997 but the GeoSoils, Inc. study states that the Rasmussen report was prepared in 1987. She said the Commission approved the CC&Rs in 1988 and she believed the Commission originally requested single story homes because of the CC&Rs. She noted that Commissioner Stewart had indicated it had been determined that single story homes were not feasible. She hoped the determination was not based on cost and felt the builder could modify its plans to build single story homes. Mrs. Massey stated that she had been told by staff that a variance had never before been granted for a 10-foot retaining wall and that such a variance could not be granted unless there are unusual circumstances or the lots are unusually small. She did not see any special circumstances or reason to grant a variance. She noted that the Hillside Ordinance calls for slopes to be as gentle as possible and not manmade. She felt the 2:1 slope is substantial and observed a gradient of 1.5:1 would increase the grade even more. She said staff could not recall such a request having been granted in the past. Mrs. Massey observed that she and her husband had gone on record at the previous meeting to request Option 3 offered by Concordia Homes but had never been consulted on Planning Commission Minutes -4- January 24, 2001 a fourth option. She stated that Mr. Snell had indicated none of the options was feasible. She withdrew her previous suppor~ of the project and asked that the project be denied because it does not reflect the type of homes in character with the community, is not in keeping with the CC&Rs, requests variances which have not previously been approved by the Commission, and is at odds with the Hillside Ordinance. She agreed with staff's comment that a portion of the homes are below the level of the street, but said that there are no homes opposite those lots and the upper five and the lower five homes will obstruct the view from existing homes. She said they would exercise their right to seek civil action against all parties involved if the project were approved. Lynn Massey, 8088 Camino Predera, Rancho Cucamonga, thanked the Commission for allowing him to present his concerns. He thought the facts presented were misleading. He showed a picture of h is house and indicated that the level of sight from his front door and his balcony is equal or within 6 inches. He felt the line-of-site drawings were misleading because they show two different elevations for his house. He stated his view of the valley and city lights will be obstructed by homes on Lots 2 through 5. He felt that 75 percent of his view will be obstructed and that he will lose all of his view when trees are grown by the new homeowners. He read from two advertising flyers from Concordia Homes from other communities and several real estate advertisements which highlighted a view as one of their selling features. Mr. Massey stated the community is semi-custom homes with the majority being split level or single story. He thought the Commission originally requested single story homes but staff felt Concordia's proposal for two-story homes was feasible. He believed the properly is better suited for split-level homes and that property values may not be increased because the new homes are not congruent with the community. He indicated that if the Commission approved the plan, it may be encouraging a civil matter between a voter, taxpayer, and citizen toward an entity that can't vote or pay taxes and is not in the community. Chuck Buquet, 8725 Predera Court, Rancho Cucamonga, stated his is one of the homeowners who spoke at the last meeting regarding CC&R issues and sensitivity to the fact that it was previously a custom lot subdivision which is now being transitioned to a production lot development, He agreed with the Massey's comments and noted that the variance is needed to enable the project to move forward. He stated that variances are granted only when there are overwhelming reasons and specific findings must be made. He felt there should be a reliance on the requirements and ordinances. He said he had seen some bad projects which have not made it this far. He asked that the Commission carefully weigh the granting of a variance to facilitate development on the last good spot on Red Hill to ensure that what is built is consistent with the neighborhood and the rural topography of the area. He appreciated that alternatives had been presented. He said he and a lot of other residents spent a lot of time attending meetings amongst themselves and with the developer and City staff reviewing options which were then stated to be infeasible. He explained he had not seen the staff reports and his only question was what the recommended conditions are. He appreciated that Concordia had made a considerable investment, but said he plans to be there for a long time and he hopes it is a win/win scenario. He felt it is important to keep a balance between view capture and view hoarding and he asked for careful evaluation of the impacts that will occur with a proposed two-story product sitting on a pad created for a two-story product rather than a split level product which currently exists in the area. Mr. Snell felt that most of the comments had been add ressed more than adequately by staff and had been discussed at the previous meeting. He said the house and elevations on Mr. Massey's house appeared to have different elevations because the engineer drew the section through the house where that view would be from. He said at one position he was over the garage and at the other, he was at ground level. Hearing no further testimony, Chairman McNiel closed the public hearing. Commissioner Mannedno asked staff to review the supporting findings for the retaining wall for the Planning Commission Minutes -5- January 24, 2001 benefit of the audience. Mr. Le Count stated the site has slopes in excess of 30 percent. He indicated a site with 30 percent slope could not be developed under current standards; however this is an existing subdivided property and the only way to achieve development of the site is to have some slopes as steep as 1.5:1 and some retaining walls as high as 10 feet. Commissioner Mannerino stated that would be true regardless of the height of the houses being built on the property. Mr. Le Count confirmed that was correct. Chairman McNiel stated there have been proposals for this particular property for almost as long as he has been on the Commission. He observed several projects have come and gone and they were not built because the timing was not right or the product turned out to be not doable. He said if nothing is ever built there at all, he would not be unhappy and noted he also lives on Red Hill. He noted a comment had been made that the character of the community of Red Hill might be damaged because of these houses. He observed that there are two tracts of houses that defy any simulation of character and there are houses of every conceivable amhitecture style, size, and configuration and various lot sizes from large to small. He did not think there is a "Red Hill character" and it is an eclectic community. He thought Concordia had gone a long way in an effort to satisfy the wants and desires of the neighbors in the community. He noted the bulk of the houses are below street level. He said they are not small houses and he did not think they would negatively effect anyone's property values. He observed the Commission needs to deal with whether or not the project is approvable. He noted that if civil action is taken elsewhere, it is not the Commission's concern. He expressed support for the project. Commissioner Mannerino said it is a tough situation because it is a tough property. He indicated he knows a number of the people who spoke this evening and earlier. He noted it is a tract which was approved in 1985 and the developer purchased the property with an expectation of being able to build on the property. He said the Commission was not considering the approval of a tract map. He believed it was unfair to say that view is not important to the Commission. He felt view is important but it is not within the Commission's jurisdiction to ensure it unless there are conditions elsewhere such as in the CC&Rs. He observed it had been his suggestion that the matter be continued so that the CC&Rs could be reviewed. He said staff and the Commissioners had reviewed them and the project is within the stated height as modified by Concordia. He said there is a reasonableness standard set forth in Section 2.04 with regard to view obstruction and that standard sets a maximum roof height on these lots at 24 feet. He did not feel it was the intent of the drafters of the CC&Rs to make that at the discretion of the Planning Commission and it is a contractual relationship among the people who buy into the tract. He understood that the variance for the wall is necessary regardless of the height of the homes. He thought that if the Commission finds the variance is inappropriate, that would take away the developer's right to build on a recorded tract map. He was reluctant to support the project because he understood the concerns raised regarding obstructing the view which they thought would always be there, but he saw no legal reason to deny the project. Commissioner Stewart agreed with the comments made by both Chairman McNiel and Commissioner Mannerino. She noted that Section 2.04 of the CC&Rs also stated in part that each owner by accepting lots in the project may be subject to subsequent obstruction as a result of future construction or plantings. She felt the developer had done everything possible to look at resolving view issues, traffic issues, planning issues, wall issues, etc. presented by citizens, staff, and Commission members. She noted there had been two workshops and three Design Review Committee meetings. She said there have been other developers on the same property and each time elaborate geo grid patterns for berming sections. She felt everything had been done to get a Planning Commission Minutes -6- January 24, 2001 good quality development for the neighborhood. She noted there is 360 degree architecture and the homes had been redesigned in many areas including retaining walls. Based upon what she had seen and reviewing the CC&Rs, she supported the project. Commissioner Macias stated he had not been at the last meeting but he listened to the tape and reviewed the minutes and the CC&Rs and had also been involved early in the design review process. He did not feel the variance request is unreasonable and is no different from variances which are routinely approved. He felt the issue is view shed and it is hard because people want to hold on to what they have with respect to surrounding undeveloped land. He felt that approving this project would not be inconsistent with how those issues have been dealt with in the past. He supported the project and moved approval. Commissioner Tolstoy stated he heard a lot of talk about the CC&Rs at the last meeting. He said he had reviewed the CC&Rs and did not feel this project violates them in any way. He felt the architecture will add value to the neighborhood but said he could not support the project because of the treatment of the slope area adjoining the old railroad right of way. He acknowledged he is not an engineer but said he has witnessed a number of slope failures in other cities. He thought the slope area will be a problem for the owners to maintain and thought it could have been designed better in that respect. He said he would vote against the project only because of that issue. Motion: Moved by Macias, seconded by Stewart to issue a Negative Declaration and adopt the resolutions appreving Variance 00-09 and Development Review 00-47. Motion carded by the following vote: AYES: MACIAS, MANNERINO, MCNIEL, STEWART NOES: TOLSTOY ABSENT: NONE - carried --. 'm City Planner denial of a sign permit request for additional signage for the Target store in Te~,_ Vista Town Center- APN: 1077-421-068 and a portion of 087. Related file: Conditional Use Pu,_qit 99-40. Debra Meier, Cont~ "t Planner, presented the staff report. Chairman McNiel askedit ~:'~ff supports the alternative location for the Pharmacy sign. Brad Buller, City Planner, respc,.'ded affirmatively. He noted that staff was looking to the Commission for interpretation. He sa..~ that staff is aware that any time such signs are approved, requests from other stores with secondary, "ntrances may follow.. However, he observed that Target is a major tenant and the sign fits architectui~ '~r on the building. Chairman McNiel invited public comment. "'-- . .. David Randolph, Pacific Neon Company, 1576 Silica Avenue~ qacramento, expressed appreciation to Ms. Meier for working with them on alternative locations. Heb~_."rved the sign will be set back 28 feet from the front of the building and will be blocked significantly bi~,-~:~id that Target felt a sign in that location is better than none. He stated the Garden Center is reallye- .'marate building with its own entrance and he suggested it be considered a minor tenant with Target-._2ing a major tenant with the Target sign as the primary sign and the Pharmacy sign as the second~, ~ign. Commissioner Macias felt that was essentially what staff had suggested. ...... Planning Commission Minutes -7- January 24, 2001 H. Lynn and Renee Massey 8088 Camino Predera Rancho Cucamonga, CA 91730 909-981-6499 March 8, 2001 Jack Lam City Manager City of Rancho Cucamonga 10500 Civic Center Dr. Rancho Cucamonga, CA 91729 t'!AR 7,2 Dear Mr. Lam, Please accept our apology for not having the time to meet with you before the City Council meeting the other night. We hope we were clear with our stated objectives. We were pleased that Concordia Homes is exploring the options presented to Council and Renee and I just prior to the Council meeting, but we remain guarded. We have been trying in good faith to work with the developer since December 18th (notice from Concordia Homes), but they couldn't find a feasible plan. After a number of phone conversations and a meeting with their engineer between the notice and January 10th, it is remarkable that the option we had requested back then will not create the 37ft wall after all, but a 5-1 Oft, wall instead. We are now hopeful that we are moving toward resolving this situation and feel that the council has been very helpful in that regard. Our concern is still valid and we await the amended plan revisions from Concordia Homes. We want to move to resolve this situation as soon as we can. With that being said, we again remain guarded until more information is presented. Thank you for your time with this matter and for letting us talk to you. If you have any questions please call us at the number above. Sincerely, ~ |1 H. L'Ea~~ndRenee Massey 6--,9/>1C~. RESOLUTION NO. 6/' D ~ ~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DENYING AN APPEAL OF THE PLANNING COMMISSION'S DECISION AND APPROVING A MODIFICATION TO DEVELOPMENT REVIEW 00-47 FOR THE DESIGN REVIEW OF BUILDING ELEVATIONS AND DETAILED SITE PLAN FOR 20 PROPOSED HOMES WITHIN 21 EXISTING LOTS WITHIN RECORDED TRACT 10035 ON 15.7 ACRES OF LAND IN THE LOW RESIDENTIAL DISTRICT (2-4 DWELLING UNITS PER ACRE), LOCATED ON THE SOUTH SIDE OF CAMINO PREDERA, SOUTH OF RED HILL COUNTRY CLUB DRIVE - APN: 207-641-01 THROUGH 10 AND 207-631-01 THROUGH 11. A. Recitals. 1. Concordia Homes filed an application forthe approval of Development ReviewOO-47, as described in the title of this Resolution. Hereinafter in this Resolution, the subject Development Review request is referred to as "the application." 2. On January 10, and continued to January 24, 2001, the Planning Commission of the City of Rancho Cucamonga conducted a meeting on Development Review 00-47 to allow time for analysis of the tract Covenants, Conditions, and Restrictions. 3. On the 24th day of January, 2001, the Planning Commission of the City of Rancho Cucamonga conducted a meeting on the application and concluded said meeting on that date. 4. The decision represented by said Planning Commission Resolution was appealed in a timely manner to this Council. 5. On the March 7, and continued to March 21,2001, the City Council of the City of Rancho Cucamonga conducted a public hearing on the application and continued the public hearing to provide staff time to prepare revised resolution to address view impacts. 6. All legal prerequisites prior to the adoption of this Resolution have occurred. B. Resolution. NOW, THEREFORE, it is hereby found, determined, and resolved by the City Council of the City of Rancho Cucamonga as follows: 1. This Council hereby specifically finds that all of the facts set forth in the Recitals, Part "A," of this Resolution are true and correct. 2. Based upon the substantial evidence presented to this Council during the above- referenced meetings on March 7, and March 21,2001, including, but not limited to, written and oral staff reports, the minutes of the above-referenced Planning Commission meeting, and the contents of Planning Commission Resolution No. 01-11, and together with public testimony, this Council hereby specifically finds as follows: CITY COUNCIL RESOLUTION NO. APPEAL OF DEVELOPMENT REVIEW 0047 - CONCORDIA HOMES March 21, 2001 Page 2 a. The application applies to property located along the south side of Camino Predera with a street frontage of 3,300 feet and lot depth of 260 feet and is presently vacant; and b. The property to the north of the subject site is vacant and developed with single-family homes, the property to the south consists of vacant land and abandoned rail corridor (future regional multi-purpose trail), the property to the east is developed with single-family homes, and the property to the west is vacant and developed with condominiums; and c. The potential environmental impacts related to air quality, tree removal, noise, and geological hazards can be mitigated to a level of less than significant through compliance with the recommended environmental mitigation measures; and d. The proposed homes are of very high architectural design qualitywith 360-degree enhancement; and e. The project is designed with a majority of the homes set well below the level of the street, thereby preserving existing views far beyond what is typically achieved elsewhere in the City; and f. The design includes a sophisticated retaining wall system that allows landscaping to be planted on the surface of walls, intensified slope landscaping, and decorative block walls that will enhance the visual quality of the project; and g. The project is designed to be consistent with all requirements of the Hillside Development Regulations with the exception of slope gradient and retaining wall height forwhich a Variance application has been requested; and h. The project will enhance the surrounding area by virtue of high quality home and landscaping design that exceeds that of the area; and i. The project fosters provident use and development of existing lots of record; and appearance. The grading design includes rounded slopes to provide a softer, more natural 3. Based upon the substantial evidence presented to this Council dudng the above- referenced public hearings on March 7, 2001 and March 21, 2001, including, but not limited to, written and oral staff reports, the minutes of the above-referenced Planning Commission meetings, the contents of Planning Commission Resolution No. 01-11, and together with public testimony, this Council hereby specifically finds as follows with reference to points raised by the appellant and by the project developer: a. The proposed project differs from the design associated with the Design Review for Tract 10035 approved by the Planning Commission in 1987, but this previous approval has since expired and has no bearing on the current project; and b. The home design associated with the Design Review for Tract 10035 approved by the Planning Commission in 1987 is of a split level concept, however the design would not have substantially preserved views for the appellant, and would have far greater overall view impacts for the neighborhood than would occur with the current project application; and CItY COUNCIL RESOLUTION NO. APPEAL Of DEVELOPMENT REVIEW 0047 - CONCORDIA HOMES March 21, 2001 Page 3 c. The proposed homes will be no higher than 24 feet above the mid-point of the curb line of Camino Predera, consistent with the view obstructions section of the Covenants, Conditions, and Restriction for Tract 10035; and d. A majority of the homes will be located below, very near, or nominally above the curb line of Camino Predera; thus maximizing view preservation for a majodty of the existing neighborhood and future home sites on the north side of Camino Predera, far in excess of what would be achieved via conformance with tract CC&R's; and e. The project will enhance the surrounding area by virtue of high quality home and landscaping design that exceeds that of the area; and f. The conceptual plans submitted for review by the Design Review Committee and Planning Commission have been found to accurately reflect the existing conditions in the area and the proposed project design with the exception of one sight line cross section shown on Sheet 7B which, while included in the overall set of exhibits, was not relied upon during Design Review meetings nor the Planning Commission hearings; and g. The developer, Concordia Homes, has presented a revised development scheme whereby the homes on Lots 4 and 5 can be substantially lowered relative to Camino Predera and the existing surrounding homes to address view impact concerns raised by the appellants. 4. Based upon the substantial evidence presented to this Council during the above- referenced public hearings on March 7, 2001 and March 21,2001, and upon the specific findings of fact set forth in paragraphs 1, 2, and 3 above, this Council hereby specifically finds as follows: a. That the proposed project is consistent with the objectives of the General Plan in that it includes high quality residential design appropriate to the site and neighborhood; b. That the proposed design is in accord with the objectives of the Development Code ' and {he purpose~ ~f the district in which the site is located in that it is responsive to the environmental resources of the site, promotes development that preserves views to the degree possible for existing homes, and minimizes the impact of grading through the creative use of landscaping and specialized retaining wall construction; c. That the proposed design is in compliance with each of the applicable provisions of the Development Code; d. That the proposed design, together with the conditions applicable thereto, will not be detrimental to the public health, safety, or welfare or materially injurious to properties or improvements in the vicinity in that it minimizes potential fire, seismic, and flood related hazards. 5. Based upon the findings and conclusions set forth in paragraphs 1, 2, 3, and 4 above, this Council hereby denies the appeal, upholds the action of the Planning Commission, and approves the application subject to all Conditions of Approval contained in the attached Planning Commission Resolution No. 01-11 and the attached Standard Conditions incorporated herein bythis reference and the additional conditions as noted below. CITY COUNCIL RESOLUTION NO. APPEAL OF DEVELOPMENT REVIEW 0047 - CONCORDIA HOMES March 21,2001 Page 4 Conditions: 1) The homes on Lots 4 and 5 shall be lowered in substantial conformance with the preliminary drawings shown to the City Council at the March 7, 2001 meeting to the satisfaction of the City Planner. It is recognized that this will entail an extension of the 10ofoot high retaining wall and some additional 1.5:1 slope area. 2) Homes on Lots 1, 2, 3, 18, 19, and 20 may be revised to be split level (garage and living space at street level with one floor below) at the developers discretion if this will enhance existing views. The design of the homes and the project grading shall be substantially similar to the nature and character approved by the Planning Commission and subject to review and approval of the City Planner. Building height and envelopes shall comply with the CC&R's for Tract 10035 and the Hillside Ordinance. 6. This Council hereby provides notice to John Snell and Lynn and Renee Massey that the time within which judicial review of the decision represented by this Resolution must be sought is governed by the provisions of California Code of Civil Procedure Section 1094.6. 7. The City Clerk of the City of Rancho Cucamonga is hereby directed to: (a) certify to the adoption of this Resolution, and (b) forthwith transmit a certified copy of this Resolution, by certified mail, return-receipt requested, to John Snell of Concordia Homes and Lynn and Renee Massey, at the addresses identified in City records. RESOLUTION NO. 01-11 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING DEVELOPMENT REVIEW NO. 00-47, THE DESIGN REVIEW OF BUILDING ELEVATIONS AND DETAILED SITE PLAN FOR 20 LOTS WITHIN APPROVED TRACT 10035 ON 15.7 ACRES OF LAND IN THE LOW RESIDENTIAL DISTRICT (2-4 DWELLING UNITS PER ACRE), LOCATED ON THE SOUTH SIDE OF CAMINO PREDERA, SOUTH OF RED HILL COUNTRY CLUB DRIVE, AND MAKING FINDINGS IN SUPPORT THEREOF - APN: 207-641-01 THROUGH 10 AND 207-631-01 THROUGH 11 A. Recitals. 1. Concordia Homes filed an application for the approval of Development Review 00-47, as described in the title of this Resolution. Hereina~er in this Resolution, the subject Development Review request is referred to as "the application." 2. On January 10, and continued to January 24, 2001, the Planning Commission of the City of Rancho Cucamonga conducted a meeting on the application and concluded said meeting on that date. 3. All legal prerequisites prior to the adoption of this Resolution have occurred. B. Resolution. NOW, THEREFORE, it is hereby found, determined, and resolved by the Planning Commission of the City of Rancho Cucamonga as follows: 1. This Commission hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Resolution are true and correct. 2. Based upon the substantial evidence presented to this Commission dudng the above- referenced meeting on January 10, and January 24, 2001, including wdtten and oral staff reports, this Commission hereby specifically finds as follows: a. The application applies to property located along the south side of Camino Predera with a street frontage of 3,300 feet and lot depth of 260 feet and is presently vacant; and b. The property to the north of the subject site is vacant and developed with single family homes, the property to the south consists of vacant land and abandoned rail corridor (future regional multi-purpose trail), the property to the east is developed with single family homes, and the property to the west is vacant and developed with condominiums; and c. The potential environmental impacts related to air quality, tree removal, noise, and geological hazards can be mitigated to a level of less than significant through compliance with the recommended environmental mitigation measures; and d. The proposed homes are of very high amhitecturel design quality with 360-degree enhancement; and PLANNING COMMISSION RESOLUTION NO. 01-11 DR 00-47 - CONCORDIA HOMES Janua~ 24,2001 Page 2 e. The project is designed with a majority of the homes set well below the level of the street thereby preserving existing views far beyond what is typically achieved elsewhere in the City; and f. The design includes a sophisticated retaining wall system that allows landscaping to be planted on the surface of walls, intensified slope landscaping, and decorative block walls thatwill enhance the visual quality of the project; and g. The project is designed to be consistent with all requirements of the Hillside Development Regulations with the exception of slope gradient and retaining wall height for which a Vadance application has been requested; and h. The project will enhance the surrounding area by virtue of high quality home and landscaping design that exceeds that of the area; and i. The project fosters provident use and development of existing lots of record; and appearance. The grading design includes rounded slopes to provide a softer, more natural 3. Based upon the substantial evidence presented to this Commission during the above- referenced meeting and upon the specific findings of facts set forth in paragraphs I and 2 above, this Commission hereby finds and concludes as follows: a. The proposed project is consistent with the objectives of the General Plan; and b. The proposed use is in accord with the objectives of the Development Code and the purposes of the distdct in which the site is located; and c. The proposed use is in compliance with each of the applicable provisions of the Development Code; and d. The proposed use, together with the conditions applicable thereto, will not be detrimental to the public health, safety, or welfare or materially injurious to properties or improvements in the vicinity. 4. Based upon the facts and information contained in the proposed Mitigated Negative Declaration, together with all wdtten and oral reports included for the environmental assessment for the appiicafion, the Planning Commission finds that there is no substantial evidence that the project will have a significant effect upon the environment and adopts a Mitigated Negative Declaration and Monitoring Program attached hereto, and incorporated herain by this reference, based upon the findings as follows: a. That the Mitigated Negative Declaration has been prepared in compliance with the California Environmental Quality Act of 1970, as amended, and the State CEQA guidelines promulgated thereunder; that said Mitigated Negative Declaration and the Initial Study prepared therefore reflect the independent judgment of the Planning Commission; and, further, this Commission has reviewed and considered the information contained in said Mitigated Negative Declaration with regard to the application. PLANNING COMMISSION RESOLUTION NO. 01-11 DR 00-47 - CONCORDIA HOMES January 24, 2001 Page 3 b. Although the Mitigated Negative Declaration identifies certain significant environmental effects that will result if the project is approved, all significant effects have been reduced to an acceptable level by imposition of mitigation measures on the project, which are listed below as conditions of approval. c. Pursuant to the provisions of Section 753.5(c) of Title 14 of the California Code of Regulations, the Planning Commission finds as follows: In considering the record as a whole, the Initial Study and Mitigated Negative Declaration for the project, there is no evidence that the proposed project will have potential for an adverse impact upon wildlife resources orthe habitat upon which wildlife depends. Further, based upon the substantial evidence contained jn the Mitigated Negative Declaration, the staff reports and exhibits, and the information provided to the Planning Commission during the public headng, the Planning Commission hereby rebuts the presumption of adverse effect as set forth in Section 753,5(c-l-d) of Title 14 of the California Code of Regulations. 5. Based upon the findings and conclusions set forth in paragraphs 1, 2, 3, and 4 above, this Commission hereby approves the application subject to each and every condition set forth below and in the Standard Conditions, attached hereto and incorporated herein by this reference. Planninq Division 1) Approval is hereby granted for Tree Removal Permit 00-41 subject to replacement of the trees with the largest available nursery grown trees at a ratio of one to one to the satisfaction of the City Planner. 2) All walls shall be decorative masonry (split faced block - both sides) with decorative masonry caps. No wood fencing shall be permitted (even between homes) given the visual prominence of the development. All pilasters shall have river rock or similar treatment on all sides. 3) All river rock treatment shall be natural river rock as opposed to manufactured veneer. Other rock treatment, such as slate, may be of a manufactured product. 4) Provide a minimum of 15 feet of usable rear yard depth at the rear of all homes. 5) Provide additional landscaping (additional trees, large sized trees and shrubs) along the south/downslope side of the homes to screen downslope elevations. 6) The street trees and trees planted near the Camino Predera frontage shall be relocated down slope to preserve valley views for the existing homes to the north. 7) The "loefelstien" walls shall be planted with a hardy vine or shrub that will eventually completely cover the walls and shall be irrigated accordingly. PLANNING COMMISSION RESOLUTION NO. 01-11 DR 00-47 - CONCORDIA HOMES January 24,2001 Page 4 8) The down slope side of the high retaining walls shall be well landscaped to soften the appearance of the walls. 9) Provide low maintenance landscape plant materials for the slope areas. Previde railread tie steps or similar means to facilitate maintenance. 10) Previde cascading vines or similar plant types along the top of retaining walls and trein them to cascade down over walls. 11) All manufactured slopes shall have a naturel or "contoured" look as opposed to a harsh, angular look. 12) Slope down drain features shall have a naturalized, dry streambed appearance through the use of dyer reck application. The dyer reck shall be applied to convey a meandering appearance. The area approximately 1 foot on either side of the center line of the down drains may be left as exposed concrete to facilitate water flow and maintenance. 13) Previde landscape planters around the base of the homes where possible to enhance their visual appearance. 14) The bdck veneer on the left elevation of the Plan 3 home shall terminate near the support column by previding a furred out feature for the veneer to die into. 15) The wood siding may be removed from the Plan 2 home at the discretion of the applicant. 16) 17) Avoid use of wood siding on chimneys. Chimneys shall either be covered with stucco or covered with stone veneer. Naturalize the riprap outlet to have a dry dverbed like appearance. 18) The developer shall obtain permission frem SANBAG for offsite grading along the south boundary. 19) The developer shall cleady demonstrate the grading technique for the site pdor to issuance of a Grading Permit to the satisfaction of the City Planner and City Engineer. Of concem is how the site will be graded without disturbing the neighboring preperties to the east and west. EnQineedn~ Division 1) Existing imprevement per Tract 10035 shall be protected in place, replaced, or upgraded to current City Standard. 2) The common drive aisle access shall have a reciprocal access easement granted to each lot. PLANNING COMMISSION RESOLUTION NO. 01-11 DR 00-47 - CONCORDIA HOMES January24,2001 Page 5 3) A Homeowner's Association shall be formed and Covenants, Conditions, and Restrictions shall be prepared to provide for assessments for maintenance of slopes and common areas. 4) Process a lot line adjustment for the new lot configurations. The lot line adjustments shall be recorded pdor to issuance of building permits. Environmental Mitifiation 1) 2) 3) 4) 6) 7) 8) 9) 10) The project design and construction shall be in compliance with the recommendations of the GeoSoils, Inc Geotechnical Investigation dated July 26, 2000. The site shall be treated with water or other soil stabilizing agent, in accordance with SCAQMD Rule 403. Camino Predera shall be swept according to a schedule established by the City to reduce PM10 emissions associated with construction vehicles tracking of soil off-site. Grading operations shall be suspended when wind speeds exceed 25 mph to minimize PM~o emissions. Chemical soil stabilizers (approved by SCAQMD and RWQCB) shall be applied to all inactive construction areas that remain inactive for 96 hours. The construction contractor shall select the construction equipment used on-site based on low-emission factors and high-energy efficiency. The construction contractor shall ensure the construction grading plans include a statement that .all construction_equipment will-be tuned and maintained in accordance with the manufacturer's specifications. The construction contractor shall utilize electric or clean altemative fuel powered equipment where feasible. The construction contractor shall ensure that construction-grading plans include a statement that work crews will shut off equipment when not in use. The construction contractor shall ensure that all bare ground surfaces will be sprayed with water or other acceptable dust palliatives to minimize wind erosion and fugitive dust emissions. Heritage trees which are removed shall be raplaced at a ratio of one to one with the largest nursery grown stock available. Location and species to be approved by the Planning Division. The homes shall be installed with fire sprinklers to mitigate the length of the common driveway. PLANNING COMMISSION RESOLUTION NO. 01-11 DR 00-47- CONCORDIA HOMES January 24,2001 Page 6 12) Construction or grading shall not take place between the hours of 8:00 p.m. and 6:30 a.m. on weekdays, including Saturday, or at any time on Sunday or a national holiday. 13) Construction or grading noise levels shall not exceed 65 dBA, plus the limits specified in Development Code Section 17.02.120-D, as measured at the property line. Weekly, the developer shall monitor noise levels, monitoring as specified in Development Code Section 17.02.120. Monitoring at other times may be required by the Planning Division. Developer shall report their findings to the Planning Division within 24 hours; however, if noise levels exceed the above standards, then the Developer shall immediately notify the Planning Division. If noise levels exceed the above standards, then construction activities shall be reduced in intensity to a level of compliance with above noise standards or halted. 14) The project shall comply with all recommendations of the noise study prepared by Gordon Bdcken, dated August 23, 2000, including noise barriers and window upgrades. 6. The Secretary to this Commission shall certify to the adoption of this Resolution. APPROVED AND ADOPTED THIS 24TH DAY OF JANUARY 2001. PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA T iel, Chairman I, Brad Buller, Secretary of the Planning Commission of the City of Rancho Cucamonga, do hereby certify that the foregoing Resolution was duly and regularly introduced, passed, and adopted by the Planning Commission of the City of Rancho Cucemonga, at a regular meeting of the Planning Commission held on the 24th day of January 2001, by the following vote-to-wit: AYES: NOES: COMMISSIONERS: COMMISSIONERS: MACIAS, MANNERINO, MCNIEL, STEWART TOLSTOY ABSENT: COMMISSIONERS: NONE City of Rancho Cucamonga MITIGATION MONITORING PROGRAM Project File No.: Development Review 00-47 This Mitigation Monitoring Program (MMP) has been prepared for use in implementing the mitigation measures identified in the Mitigated Negative Declaration forthe above-listed project. This program has been prepared in compliance with State law to ensure that adopted mitigation measures are implemented (Section 21081.6 of the Public Resources Code). Program Components - This MMP contains the following elements: Conditions of approval that act as impact mitigation measures are recorded with the action and the procedure necessary to ensure compliance. The mitigation measure conditions of approval are contained in the adopted Resolution of Approval for the project. A procedure of compliance and verification has been outlined for each action necessary. This procedure designates who will take action, what action will be taken and when, and to whom and when compliance will be reported. The MMP has been designed to provide focused, yet flexible guidelines. As monitoring progresses, changes to compliance procedures may be necessary based upon recommendations by those responsible for the program. Program Management - The MMP will be in place through all phases of the project. The project planner, assigned by the City Planner, shall coordinate enforcement of the MMP. The project planner oversees the MMP and reviews the Reporting Forms to ensure they are filled out correctly and proper action is taken on each mitigation. Each City department shall ensure compliance of the conditions (mitigation) that relate to that department. ._ Procedures - The following steps will be followed by the City of Rancho Cucamonga. A fee covering all costs and expenses, including any consultants' fees, incurred by the City in performing monitoring or reporting programs shall be charged to the applicant. A MMP Reporting Form will be prepared for each potentially significant impact and its corresponding mitigation measure identified in the Mitigation Monitoring Checklist, attached hereto. This procedure designates who will take action, what action will be taken and when, and to whom and when compliance will be reported. All monitoring and reporting documentation will be kept in the project file with the department having the original authority for processing the project. Reports will be available from the City upon request at the following address: City of Rancho Cucamonga - Lead Agency Planning Division 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Mitigation Monitoring Program Development Review 00-47 Page 2 Appropriate specialists will be retained if technical expertise beyond the City staff's is needed, · as determined by the project planner or responsible City department, to monitor specific mitigation activities and provide appropriate written approvals to the project planner. The project planner or responsible City department will approve, by signature and date, the completion of each action item that was identified on the MMP Reporting Form. After each measure is verified for compliance, no further action is required for the specific phase of development. All MMP Reporting Forms for an impact issue requiring no further monitoring will be signed off as completed by the project planner or responsible City department at the bottom of the MMP Reporting Form. Unanticipated circumstances may arise requiring the refinement or addition of mitigation measures. The project planner is responsible for approving any such refinements or additions. An MMP Reporting Form will be completed by the project planner or responsible City department and a copy provided to the appropriate design, construction, or operational personnel. The project planner or responsible City department has the authority to stop the work of construction contractors if compliance with any aspects of the MMP is not occurring after written notification has been issued. The project planner or responsible City department also has the authority to hold certificates of occupancies if compliance with a mitigation measure attached hereto is not occurring. The project planner or responsible City department has the authority to hold issuance of a business license until all mitigation measures are implemented. Any conditions (mitigation) that require monitoring after project completion shall be the responsibility of the City of Rancho Cucamonga Community Development Department. The Department shall require the applicant to post any necessary funds (or other forms of guarantee) with the City. These funds shall be used by the City to retain consultants and/or pay foFCity-staff-time to monitor and report on the mitigation measure for the required period of time. In those instances requiring long-term project monitoring, the applicant shall provide the City with a plan for monitoring the mitigation activities at the project site and reporting the monitoring results to the City. Said plan shall identify the reporter as an individual qualified to know whether the particular mitigation measure has been implemented. The monitoring/reporting plan shall conform to the City's MMP and shall be approved by the Community Development Director prior to the issuance of building permits. MITIGATION MONITORING CHECKLIST (INITIAL STUDY PART III) Project File No.: DR 00-47 Applicant: Concordia Homes Initial Study Prepared by: Brent Le Count Date: December 14, 2000 Mitigation Measures No. / Implementing Action Geologic Problems The project design and construction shall be in compliance with the recommendations of the GeeSoils, Inc Geetechnical Investigation dated July 26, 2000 Air Quality The site shall be treated with water or other soil stabilizing agent, in accordance with SCAQMD Rule 403. Camino Predera shall be swept according to a schedule established by the City to reduce PM~o emissions associated with vehicle tracking of soil off-site. Grading operations shall be suspended when wind speeds exceed 25 mph to minimize PM~o emissions. Chemical soil stabilizers (approved by SCAQMD and RWQCB) shall be applied to all inactive construction areas that remain inactive for 96 hours. The construction contractor shall select the construction equipment used on-site based on low-emission factors and high-energy efficiency. The construction contractor shall ensure the construction grading plans include a statement that all construction equipment will be tuned and maintained in accordance with the manufacturer's specifications. Responsible Monitoring Timing of Method of Verified for Monitoring Frequency Verification Verification Date/Initials The construction contractor shall ensure that construction-grading plans include a statement that work crews will shut off equipment when net in use. CP/CE/BO B/C Ongoing NC CP/BO B/C Ongoing A CP/BO B/C Ongoing A CP/BO B/C During high A winds CP/BO B/C Ongoing A CP/BO/CE B/C Ongoing A/C The construction contractor shall utilize electric or clean CP/BO alternative fuel powered equipment where feasible. CP/BO/CE B/C Ongoing A B Plan Check C Sanctions for Non-Compliance 2,3,4 4 4 4 4 1 4 4 2 Mitigation Measures No. / Implementing Action The construction contractor shall ensure that all bare ground surfaces will be sprayed with water or other acceptable dust palliatives to minimize wind erosion and fugitive dust emissions. Biological Resources Heritage trees shall be replaced at a ratio of one to one. Location and species to approved by the Planning Division. Hazards The homes shall be installed with fire sprinklers to mitigate lack of emergency vehicle access due to the steep common driveway Noise Construction or grading shaft not take place between the hours of 8:00 p.m. and 6:30 a.m. on weekdays, including Saturday, or at any time on Sunday or a national holiday. Construction or grading noise levels shall not exceed 65 dBA, plus the limits specified in Development Code Section 17.02.120-D, as measured at the property line. Weekly, the developer shall monitor noise levels, monitoring as specified in Development Code Section 17.02.120. Monitoring at other times may be required by the Planning Division. Developer shall report their findings to the Planning Division within 24 hours; however, if noise levels exceed the above standards, then the Developer shall immediately notify the Planning Division. If noise levels exceed the above standards, then construction activities shall be reduced in intensity to a level of compliance with above noise standards or halted. The project shall comply with all recommendations of the noise study prepared by Gordon Bricken, dated August 23, 2000, including noise barriers and window upgrades. Responsible for Monitoring CP/BO ~CP BO/FC ! BO/CP BO/CP C~BO~E Monitoring Frequency B/C B/C B/D C C B/C/D Timing of Verification Ongoing Ongoing Prior to occupancy Ongoing Ongoing Ongoing Method of Verification A A/C A/C A D AJO/D Verified Date/initials Sanctions for Non-Compliance 2/4 2/3 4 2,3,4 Key to Checklist Abbreviations Responsible Person CDD - Community Development Director CP - City Planner or designee CE - City Engineer or designee BO - Building Official or designee PO - Police Captain or designee FC - Fire Chief or designee Monitoring Frequency A ~ With Each New Development B - Pdor To Construction C - Throughout Construction D - On Completion E - Operating Method of Vedf!cation A - On-site inspection B - Other Agency Permit / Approval C - Plan Check D - Separate Submittal (Reports / Studies / Plans) Sa~nctions I - Withhold Recordation of Final Map 2 - Withhold Grading or Building Permit 3 - Withhold Certificate of Occupancy 4 - Stop Work Order 5 - Retain Deposit or Bonds 6 - Revoke CUP COMMUNITY DEVELOPMENT DEPARTMENT STANDARD CONDITIONS PROJECT #: SUBJECT: APPLICANT: LOCATION: Development Review 00-47 Single Family Tract Concordia Homes South side of Camino Predera, south of Red Hill Country Club Drive ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT. APPLICANT SHALL CONTACT THE PLANNING DIVISION, (909) 477-2750, COMPLIANCE WITH THE FOLLOWING CONDITIONS: A. General Requirements FOR The applicant shall agree to defend at his sole expense any action brought against the City, its agents, officers, or employees, because of the issuance of such approval, or in the alternative, to relinquish such approval. The applicant shall reimburse the City, its agents, officers, or employees, for any Court costs and attorney's fees which the City, its agents, officers, or employees may be required by a court to pay as a result of such action. The City may, at its sole discretion, participate at its own expense in the defense of any such action but such participation shall not relieve applicant of his obligations under this condition. A copy of the signed Resolution of Approval and all Standard Conditions, shall be included in legible form on the grading plans, building and construction plans, and landscape and irrigation plans submitted for plan check. B. Time Limits 1. Development/Design Review approval shall expire if building permits are not issued or approved use has not commenced within 5 years from the date of approval. No extensions are allowed. C. Site Development The site shalJ be developed and maintained in accordance with the approved plans which include site plans, architectural elevations, exterior materials and colors, landscaping, sign program, and grading on file in the Planning Division, the conditions contained herein, and the Development Code regulations. 2. Prior to any use of the project site or business activity being commenced thereon, all Conditions of Approval shall be completed to the satisfaction of the City Planner. Completion Date / / / / / / ~ / ~ / SC-12-00 I Project No, DR00-47 Completion Date 3. Occupancy of the facilities shall not commence until such time as all Uniform Building Code and L__I__ State Fire Marshal regulations have been complied with. Prior to occupancy, plans shall be submitted to the Rancho Cucamonga Fire Protection District and the Building and Safety Division to show compliance. The buildings shall be inspected for compliance prior to occupancy. 4. Revised site plans and building elevations incorporating all Conditions of Approval shall be __/__/__ submitted for City Planner review and approval prior to the issuance of building permits. 5. All site, grading, landscape, irrigation, and street improvement plans shall be coordinated for / / consistency prior to issuance of any permits (such as grading, tree removal, encroachment, building, etc.} or prior to final map approval in the case of a custom lot subdivision, or appreved use has commended, whichever comes first. 6. Approval of this request shall not waive compliance with all sections of the Development Code, __J / all other applicable City Ordinances, and applicable Community or Specific Plans in effect at the time of building permit issuance. 7. All ground-mounted utility appurtenances such as transformers, AC condensers, etc., shall be / / located out of public view and adequately screened through the use of a combination of concrete or masonry walls, berming, and/or landscaping to the satisfaction of the City Planner. For single family residential developments, transformers shall be placed in underground vaults. 8. All parkways, open areas, and landscaping shall be permanently maintained by the property / / owner, homeowners' association, or other means acceptable to the City. Proof of this landscape maintenance shall be submitted for City Planner and City Engineer review and approved prior to the issuance of building permits. 9. On corner side yards, provide minimum 5-foot setback between walls/fences and sidewalk. 10. All walls shall be decorative masonry. 11. Where rock cobble is used, it shall be real river rock. Other stone veneers may be manufactured products. / / / / / / D. Parking and Vehicular Access (indicate details on building plans) The Covenants, Conditions and Restrictions shall restrict the storage of recreational vehicles on this site unless they are the principal source of transportation for the owner and prohibit parking on interior cimulation aisles other than in designated visitor parking areas. / / E. Landscaping A detailed landscape and irrigation plan, including slope planting and model home landscaping in the case of residential development, shall be prepared by a licensed landscape architect and submitted for City Planner review and approval prior to the issuance of building permits or prior final map approval in the case of a custom lot subdivision. All private slopes of 5 feet or more in vertical height and of 5:1 or greater slope, but less than 2:1 slope, shall be, at minimum, irrigated and landscaped with appropriate ground cover for erosion control. Slope planting required by this section shall include a permanent irrigation system to be installed by the developer prior to occupancy. All private slopes in excess of 5 feet, but less than 8 feet in vertical height and of 2:1 or greater slope shall be landscaped and irrigated for erosion control and to soften their appearance as follows: one 15-gallon or larger size tree per each 150 sq. ft. of slope area, 1-gallon or larger size shrub per each 100 sq. ft. of slope area, and appropriate ground cover. In addition, slope banks in excess of 8 feet in vertical height and 2:1 or greater slope shall also include one 5-gallon or larger size tree per each 250 sq. ft. of slope area. Trees and shrubs shall be planted in staggered clusters to soften and vary slope plane. Slope planting required by this section shall include a permanent irrigation system to be installed by the developer prior to occupancy. SC-12-00 2 Project No, DR00-47 CornDretion Date For single family residential development, all slope planting and irrigation shall be continuously __/__/__ maintained in a healthy and thriving condition by the developer until each individual unit is sold and occupied by the buyer. Prior to releasing occupancy for those units, an inspection shall be conducted by the Planning Division to determine that they are in satisfactory condition. 5. Front yard and corner side yard landscaping and irrigation shall be required per the Development Code. This requirement shall be in addition to the required street trees and slope planting. /_ / The final design of the perimeter parkways, walls, landscaping, and sidewalks shall be included in the required landscape plans and shall be subject to City Planner review and approval and coordinated for consistency with any parkway landscaping plan which may be required by the Engineering Division. //~ 7. All walls shall be provided with decorative treatment. If located in public maintenance areas, the design shall be coordinated with the Engineering Division. / / Tree maintenance criteria shall be developed and submitted for City Planner review and approval prior to issuance of building permits. These criteria shall encourage the natural growth characteristics of the selected tree species. / / 9. Landscaping and irrigation shall be designed to conserve water through the principles of Xeriscape as defined in Chapter 19.16 of the Rancho Cucamonga Municipal Code. /_ / F. Environmental The developer shall provide each prospective buyer written notice of the City Adopted Special Studies Zone for the Red Hill Fault, in a standard format as determined by the City Planner, prior to accepting a cash deposit on any property. /. / A final acoustical report shall be submitted for City Planner review and approval prior to the issuance of building permits. The final report shall discuss the level of interior noise attenuation to below 45 CNEL, the building materials and construction techniques provided, and if appropriate, verify the adequacy of the mitigation measures. The building plans will be checked for conformance with the mitigation measures contained in the final report. __J / Mitigation measures are required for the project. The applicant is responsible for the cost of implementing said measures, including monitoring and reporting. Applicant shall be required to post cash, letter of credit, or other forms of guarantee acceptable to the City Planner in the amount of $719 prior to the issuance of building permits, guaranteeing satisfactory performance and completion of all mitigation measures. These funds may be used by the City to retain consultants and/or pay for City staff time to monitor and report on the mitigation measures. Failure to complete all actions required by the approved environmental documents shall be considered grounds for forfeit. / / G. Other Agencies The applicant shall contact the U.S. Postal Service to determine the appropriate type and location of mail boxes. Multi-family residential developments shall provide a solid overhead structure for mail boxes with adequate lighting. The final location of the mail boxes and the design of the overhead structure shall be subject to City Planner review and approval prior to the issuance of building permits. / / SC-12-00 3 Project No. DR00-47 Completion Date APPLICANT SHALL CONTACT THE BUILDING AND SAFETY DIVISION, (909) 477-2710, FOR COMPLIANCE WITH THE FOLLOWING CONDITIONS: H. General Requirements 1. Submit five complete sets of plans including the following: ~/ / a. Site/Plot Plan; b. Foundation Plan; c. Floor Plan; d. Ceiling and Roof Framing Plan; e. Electrical Plans (2 sets, detached) including the size of the main switch, number and size of service entrance conductors, panel schedules, and single line diagrams; Plumbing and Sewer Plans, including isometrics, underground diagrams, water and waste diagram, sewer or septic system location, fixture units, gas piping, and heating and air conditioning; and g. Planning Division Project Number (i.e., TT #, CUP #, DR #, etc.) clearly identified on the outside of all plans. 2. Submit two sets of structural calculations, energy conservation calculations, and a soils report. Architect's/Engineer's stamp and "wet" signature are required prior to plan check submittal. 3. Separate permits are required for fencing and/or walls. __/ ./ 4. Contractors must show proof of State and City licenses and Workers' Compensation coverage to the City prior to permit issuance. / / I. Site Development Plans shall be submitted for plan check and approved prior to construction. All plans shall be marked with the project file number (i.e., CUP 98-01). The applicant shall comply with the latest adopted Uniform Building Code, Uniform Mechanical Code, Uniform Plumbing Code, National Electric Code, Title 24 Accessibility requirements, and all other applicable codes, ordinances, and regulations in effect at the time of permit application. Please contact the Building and Safety Division for availability of the Code Adoption Ordinance and applicable handouts. / / Prior to issuance of building permits for a new residential dwelling unit(s) or major addition to existing unit(s), the applicant shall pay development fees at the established rate. Such fees may include, but are not limited to: City Beautification Fee, Park Fee, Drainage Fee, Transportation Development Fee, Permit and Plan Checking Fees, and School Fees. Applicant shall provide a copy of the school fees receipt to the Building and Safety Division prior to permit issuance. 3. Street addresses shall be provided by the Building Official, after tract/parcel map recordation and prior to issuance of building permits. I___1 For projects using septic tank facilities, written certification of acceptability, including all supportive information, shall be obtained from the San Bernardino County Department of Environmental Health and submitted to the Building Official prior to the issuance of Septic Tank Permits, and prior to issuance of building permits. Construction activity shall not occur between the hours of 8:00 p.m. and 6:30 a.m. Monday through Saturday, with no construction on Sunday or holidays. / / I.__1 SC-12-00 4 Project No. DR00-47 Completion Date J. New Structures 1. Provide compliance with the Uniform Building Code for the property line clearances considering use, area, and fire-resistiveness. //~ 2. Provide compliance with the Uniform Building Code for required occupancy separation(s). /__/ 3. Roofing material shall be installed per the manufacturer's "high wind" instructions. / / / / / / / / K. Grading Grading of the subject property shall be in accordance with the Uniform Building Code, City Grading Standards, and accepted grading practices. The final grading plan shall be in substantial conformance with the approved grading plan. 2. A soils report shall be prepared by a qualified engineer licensed by the State of California to perform such work. 3. A geological report shall be prepared by a qualified engineer or geologist and submitted at the time of application for grading plan check. 4. The final grading plans shall be completed and approved prior to issuance of building permits. /___/ A separate grading plan check submittal is required for all new construction projects and for existing buildings where improvements being proposed will generate 50 cubic yards or more of combined cut and fill. The Grading Plan shall be prepared, stamped, and signed by a California Registered Civil Engineer. /__/ APPLICANT SHALL CONTACT THE ENGINEERING DIVISION, (909) 477-2740, FOR COMPLIANCE WITH THE FOLLOWING CONDITIONS: L. Dedication and Vehicular Access A maintenance agreement shall also be granted from each lot to the adjacent lot through the CC&Rs. __/ / M. Street Improvements 1. All public improvements (interior streets, drainage facilities, community trails, paseos, landscaped areas, etc.) shown on the plans and/or tentative map shall be constructed to City Standards. Interior street improvements shall include, but are not limited to, curb and gutter, AC pavement, drive approaches, sidewalks, street lights, and street trees. 2. Construct the following perimeter street improvements including, but not limited to: Street Name Camino Predera Curb & A.C. Gutter Pvmt Side- Drive walk A~r. X Street Lights Street Comm Trees Trail X Median Island 3. Improvement Plans and Construction: Street improvement plans, including street trees, street lights, and intersection safety lights on future signal poles, and traffic signal plans shaft be prepared by a registered Civil Engineer and shall be submitted to and approved by the City Engineer. Security shall be posted and an agreement executed to the satisfaction of the City Engineer and the City Attorney guaranteeing completion of the public and/or private street improvements, prior to final map approval or the issuance of building permits, whichever occurs first. SC-12-00 5 Project No. DR00-47 Completion Date Prior to any work being performed in public right-of-way, fees shall be paid and a construction __/__ __ permit shall be obtained from the City Engineer's Office in addition to any other permits required. c. Pavement striping, marking, traffic signing, street name signing, traffic signal conduit, and interconnect conduit shall be installed to the satisfaction of the City Engineer. d. Handicapped access ramps shall be installed on all corners of intersections per City Standards or as directed by the City Engineer. Existing City roads requiring construction shall remain open to traffic at all times with adequate detours during construction. Street or lane closure permits are required. A cash deposit shall be provided to cover the cost of grading and paving, which shall be refunded upon completion of the construction to the satisfaction of the City Engineer. f. Street names shall be approved by the City Planner prior to submittal for first plan check. Intersection line of sight designs shall be reviewed by the City Engineer for conformance with adopted policy. On collector or larger streets, lines of sight shall be plotted for all project intersections, including driveways. Local residential street intersections and commercial or industrial driveways may have lines of sight plotted as required. / / / / / N. Public Maintenance Areas A signed consent and waiver form to join and/or form the appropriate Landscape and Lighting Districts shall be filed with the City Engineer prior to final map approval or issuance of building permits whichever occurs first. Formation costs shall be borne by the developer. / / O. Utilities Provide separate utility services to each pamel including sanitary sewerage system, water, gas, electric power, telephone, and cable TV (all underground) in accordance with the Utility Standards. Easements shall be provided as required. The developer shall be responsible for the relocation of existing utilities as necessary. Water and sewer plans shall be designed and constructed to meet the requirements of the -Cucamonga County Water District (CCWD), Rancho Cucamonga Fire Protection District, and the Environmental Health Department of the County of San Bernardinc. A letter of compliance from the CCWD is required prior to final map approval or issuance of permits, whichever occurs first. Such letter must have been issued by the water district within 90 days prior to final map approval in the case of subdivision or prior to the issuance of permits in the case of all other residential projects. P. General Requirements and Approvals 1. Permits shall be obtained from the following agencies for work within their right-of-way: SANBAG for all Railroad corridor grading. / / A non-refundable deposit shall be paid to the City, covering the estimated operating costs for all new street lights for the first six months of operation, prior to final map approval or prior to building permit issuance if no map is involved. / / SC-12-00 6 Project No, DR00-47 Completion Date APPLICANT SHALL CONTACT THE FIRE PREVENTION/NEW CONSTRUCTION UNIT, (909) 477-2730, FOR COMPLIANCE WITH THE FOLLOWING CONDITIONS: Q. General Fire Protection Conditions 1. Mello Roos Community Facilities District requirements shall apply to this project. The developer L__/__ shall commence, participate in, and consummate or cause to be commenced, participated in, or consummated, a Mello-Roos Community Facilities District (CFD) for the Rancho Cucamonga Fire Protection District to finance construction and/or maintenance of a fire station to serve the development. The CFD shall be formed by the District and the developer by the time recordation of the final map occurs. 2. Fire flow requirement shall be: / / 1750 gallons per minute, Per '97 UFC Appendix Ill-A, 5, (b) (Table). -OR X A fire flow shall be conducted by the builder/developer and witnessed by fire department personnel prior to water plan approval. X For the purpose of final acceptance, an additional fire flow test of the on-site hydrants shall be conducted by the builder/developer and witnessed by fire department personnel after construction and prior to occupancy. 3. Fire hydrants are required. All required public or on-site fire hydrants shall be installed, flushed, / / and operable prior to delivery of any combustible building materials on site (i.e., lumber, roofing materials, etc.). Hydrants flushing shall be witnessed by fire department personnel. 4. Existing fire hydrant locations shall be provided prior to water plan approval. Required hydrants, /__J if any, will be determined by the Fire District. Fire District standards require a 6-inch riser with a 4-inch and a 2-1/2-inch outlet. Substandard hydrants shall be upgraded to meet this standard. Contact the Fire Safety Division for specifications on approved brands and model numbers. 5. Hydrant reflective markers (blue dots) shall be required for all hydrants and installed prior to final inspection. ___/ / 6. An automatic fire extinguishing system(s) will be required as noted below: ~ / X Per Rancho Cucamonga Fire Protection District Ordinance 15. X Other: To mitiaate access. 7. Note: Special sprinkler densities are required for such hazardous operations as woodworking, plastics manufacturing, spray painting, flammable liquids storage, high piled stock, etc. Contact the Fire Safety Division to determine if the sprinkler system is adequate for proposed operations. 8. Roadways within project shall comply with the Fire District's fire lane standards, as noted: /.__/__ 9. X All roadways per Rancho Cucamonga Fire Protection District Ordinance 32. 10. Fire department access shall be amended to facilitate emergency apparatus. / / 11. All trees and shrubs planted in any median shall be kept trimmed to a minimum of 14 feet, 6 / / inches from the ground up, so as not to impede fire apparatus. 12. Fire District fee(s), plus a $1 per "plan page" microfilm fee will be due to the Rancho Cucamonga L__/__ Fire Protection District as follows: X $132 for Single Family Residential Tract (per phase). **Note: Separate plan check fees for Tenant Improvement work, fire protection systems (sprinklers, hood systems, alarms, etc.) and/or any consultant reviews will be assessed upon submittal of plans. SC-12-00 7 13. 14. Project No. DRO0-47 Completion Date Plans shall be submitted and approved prior to construction in accordance with 1997 UBC, UFC, __/__/__ UPC, UMC, and RCFD Standards 32 and 15 and 1996 NEC. Project is located in a high fire hazard area and is subject to special wildland/urban interface hazard mitigation requirements. Such requirements may include requirements related to vegetation management plans, special construction enhancements, emergency access, water supply, automatic fire extinguishing systems, and other special requirements. AN EXTRA SET OF PLANS IS REQUIRED TO BE SUBMITTED TO THE BUILDING AND SAFETY DEPARTMENT AT THE TIME OF BUILDING PLAN SUBMITTAL. THE BUILDING AND SAFETY DEPARTMENT COORDINATES ALL PLAN SUBMITTALS AND WILL FORWARD THE EXTRA SET TO THE FIRE PREVENTION NEW CONSTRUCTION UNIT FOR FIRE PLAN REVIEW. if you have any questions regarding your plan review in fire, please contact the Fire Prevention New Construction Unit located in the Building and Safety Department at (909) 477-2730. / / SC-12-00 8 RE OLUT,ON NO. 0 r f 7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DENYING AN APPEAL OF A PLANNING COMMISSION DECISION APPROVING VARIANCE 00-09 A REQUEST TO ALLOW RETAINING WALLS APPROXIMATELY 10 FEET IN HEIGHT WHERE A MAXIMUM HEIGHT OF 4 FEET IS ALLOWED, AND SLOPE GRADIENTS OF APPROXIMATELY 1.5:1 WHERE A MAXIMUM GRADIENT OF 2:1 IS ALLOWED FOR 20 PROPOSED HOMES ON 21 EXISTING LOTS WITHIN APPROVED TRACT 10035 ON 15.7 ACRES OF LAND IN THE LOW RESIDENTIAL DISTRICT (2-4 DWELLING UNITS PER ACRE), LOCATED ON THE SOUTH SIDE OF CAMINO PREDERA, SOUTH OF RED HILL COUNTRY CLUB DRIVE - APN: 207-641-01 THROUGH 10 AND 207-631-01 THROUGH 11. A. Recitals. 1. Concordia Homes filed an application for the approval of Variance 00-09, as described in the title of this Resolution. Hereina~er in this Resolution, the subject Variance request is referred to as "the application." 2. On the January 10 and continued to January 24, 2001, to allow time for analysis of tract Covenants, Conditions, and Restrictions, the Planning Commission of the City of Rancho Cucamonga conducted duly noticed public hearing on Vadance 00-09. 3. On the 24th day of January 2001, the Planning Commission of the City of Rancho Cucamonga conducted a public hearing on the application and concluded said headng on that date. 4. The decision represented by said Planning Commission Resolution was appealed in a timely manner to this Council. 5. On the March 7, and continued to March 21, 2001, to provide staff time to prepare a revised resolution to address view impacts, the City Council of the City of Rancho Cucamonga conducted a public hearing on the application and concluded said hearing on that date. 6. All legal prerequisites prior to the adoption of this Resolution have occurred. B. Resolution. NOW, THEREFORE, it is hereby found, determined, and resolved by the City Council of the City of Rancho Cucamonga as follows: 1. This Council hereby specifically finds that all of the facts set forth in the Recitals, Part "A," of this Resolution are true and correct. 2. Based upon the substantial evidence presented to this Council during the above- referenced public hearings on March 7, 2001, and March 21, 2001 including, but not limited to, written and oral staff reports, the minutes of the above-referenced Planning Commission meeting, and the contents of Planning Commission Resolution No. 01-10, and together with public testimony, this Council hereby specifically finds as follows: CITY COUNCIL RESOLUTION NO. APPEAL OF VARIANCE 00-09 - CONCORDIA HOMES March 21,2001 Page 2 a. The application applies to property located along the south side of Camino Predera with a street frontage of 3,300 feet and lot depth of 260 feet and is presently vacant; and b. The property to the north of the subject site is vacant and developed with single- family homes, the property to the south consists of vacant land and abandoned rail corridor (future regional multi-purpose trail), the property to the east is developed with single-family homes, and the propeN to the west is vacant and developed with condominiums; and c. Absolute compliance with the maximum slope gradients and retaining wall heights per the Hillside Development Regulations would cause a physical hardship for the property owner due to the steepness and topography of the site, as well as the size and shape of the existing lots of record; and d. There are exceptional circumstances, such as shape and size of lots which limit development alternatives given the extreme 30 percent existing natural slope and a grade difference of over 110 feet, applicable to the subject property that do not apply to a majority of other properties in the Low Residential Distdct which have much lesser slopes and less drastic topography; and e. Strict interpretation of the maximum slope gradient and retaining wall height would deprive the property owner of development privileges enjoyed by other properties in the Low Residential District which are able to take full development potential with normal and reasonable grading and construction practices; and f. The Variance will not constitute a grant of special privilege, as it accommodates reasonable and provident use of the land with homes of reasonable size in conformance with the density provisions of the district; and g. Specialized and sophisticated grading and construction methods as well as intensified landscaping will prevent any detdmental affects to the public health, safety, or welfare. h. Retaining walls are necessary to lower house pad grades to minimize impact upon view shed of existing homes to the north. 3. Based upon the substantial evidence presented to this Council during the above- referenced public hearings on March 7, 2001, and March 21, 2001, including, but not limited to, written and oral staff reports, the minutes of the above-referenced Planning Commission meeting, the contents of Planning Commission Resolution No. 01-10, and together with public testimony, this Council hereby specifically finds as follows with reference to points raised by the appellant and by the project developer: a. The increase in retaining wall height and slope gradient are necessary in order to locate a majority of the proposed homes below, very near, or nominally above the curb line for Camino Predera, thus maximizing view preservation for a majority of the existing neighborhood including future homes on the north side of Camino Predera; and b. The appellant did not present any information that would refute any of the findings established by the Planning Commission in their decision to grant approval of the subject Variance application; and CITY COUNCIL RESOLUTION NO. APPEAL OF VARIANCE 00-09 - CONCORDIA HOMES March 21, 2001 Page 3 c. The developer, Concordia Homes, has presented a revised development scheme whereby the homes on Lots 4 and 5 can be substantially lowered relative to Camino Predera and the existing surrounding homes to address view impact concerns raised by the appellants. 4. Based upon the substantial evidence presented to this Council during the above- referenced public headngs on March 7, and March 21,2001, and upon the specific findings of fact set forth in paragraphs 1, 2, and 3 above, this Council hereby specifically finds as follows: a. That strict or literal interpretation and enforcement of the specified regulations would result in practical difficulty or unnecessary physical hardship inconsistent with the objectives of the Development Code. b. That there are exceptional or extraordinary circumstances or conditions applicable to the property involved or to the intended use of the property that do not apply generally to other properties in the same district. c. That strict or literal interpretation and enforcement of the specified regulation would deprive the applicant of privileges enjoyed by the owners of other properties in the same district. d. That the granting of the Variance will not constitute a grant of special pdvilege inconsistent with the limitations on other properties classified in the same district. e. That the granting of the Variance will not be detrimental to the public health, safety, or welfare or materially injurious to properties or improvements in the vicinity. 5. Based upon the findings and conclusions set forth in paragraphs 1, 2, 3, and 4 above, this Council hereby denies the appeal, upholds the action of the Planning Commission, and approves the application subject to all Conditions of Approval contained in Planning Commission Resolution No. 01-10, attached hereto. 6. This Council hereby provides notice to John Snell and Lynn and Renee Massey that the time within which judicial review of the decision represented by this Resolution must be sought in governed by the provisions of California Code of Civil Procedure Section 1094.6. 7. The City Clerk of the City of Rancho Cucamonga is hereby directed to: (a) certify to the adoption of this Resolution, and (b) forthwith transmit a certified copy of this Resolution, by certified mail, return-receipt requested, to John Snell of Concordia Homes and Lynn and Renee Massey, at the addresses identified in City records. RESOLUTION NO. 01-10 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING VARIANCE NO. 00-09 TO ALLOW RETAINING WALLS APPROXIMATELY 10 FEET IN HEIGHT WHERE A MAXIMUM OF 4 FEET IS ALLOWED, AND SLOPE GRADIENTS OF APPROXIMATELY 1.5:1 WHERE A MAXIMUM GRADIENT OF 2:1 IS ALLOWED FOR 20 LOTS WITHIN APPROVED TRACT 10035 ON 15.7 ACRES OF LAND IN THE LOW RESIDENTIAL DISTRICT (2-4 DWELLING UNITS PER ACRE), LOCATED ON THE SOUTH SIDE OF CAMINO PREDERA, SOUTH OF RED HILL COUNTRY CLUB DRIVE, AND MAKING FINDINGS IN SUPPORTTHEREOF -APN: 207-641-01 THROUGH 10AND 207-631-01 THROUGH 11 A. Recitals. 1. Concordia Homes filed an application for the issuance of Vadance No. 00-09 as descdbed in the title of this Resolution. Hereinafter in this Resolution, the subject Vadance request is referred to as "the application." 2. On January 10, and continued to January 24, 2001, the Planning Commission of the City of Rancho Cucamonga conducted a duly noticed public hearing on the application and concluded said headng on that date. 3. All legal prerequisites pdor to the adoption of this Resolution have occurred. B. Resolution. NOW, THEREFORE, it is hereby found, determined, and resolved by the Planning Commission of the City of Rancho Cucamonga as follows: 1. This Commission hereby specifically finds that all of the facts set forth in the Recitals, Pad A, of this Resolution are true and correct. 2. Based upon the substantial evidence presented to this Commission during the above- referenced public hearing on January 10, and January 24, 2001, including written and oral staff reports, together with public testimony, this Commission hereby specifically finds as follows: a. The application applies to property located along the south side of Camino Predere with a street frontage of 3,300 feet and lot depth of 260 feet and is presently vacant; and b. The property to the north of the subject site is vacant and developed with single family homes, the properly to the south consists of vacant land and abandoned rail corridor (future regional multi-purpose trail). the property to the east is developed with single family homes, and the property to the west is vacant and developed with condominiums; and c. Absolute compliance with the maximum slope gradients and retaining wall heights per the Hillside Development Regulations would cause a physical hardship for the property owner due to the steephess and topography of the site as well as the size and shape of the existing lots of record; and PLANNING COMMISSION RESOLUTION NO. 01-10 VA 00-09 CONCORDIA HOMES JANUARY 24, 2001 Page 2 d. There are exceptional circumstances applicable to the subject property that do not apply to a majodty of other properties in the Low Residential Disthct which have much lesser slopes and less drastic topography; and e. Stdct interpretation of the maximum slope gradient and retaining wall height would depdve the property owner of development privileges enjoyed by other properties in the Low Residential Distdct which are able to take full development potential with normal and reasonable grading and construction practices; and f. The Variance will not constitute a grant of special privilege as it accommodates reasonable and provident use of the land with homes of reasonable size in cenformance with the density provisions of the district; and g. Specialized and sophisticated grading and construction methods as well as intensified landscaping will prevent any detrimental affects to the public health, safety, or welfare. h. Retaining walls are necessary to lower house pad grades to minimize impact upon viewshed of existing homes to the north, 3. Based upon the substantial evidence presented to this Commission dudng the above- referenced public headng and upon the specific findings of facts set forth in paragraphs I and 2 above, this Commission hereby finds and concludes as follows: a. That strict or literal interpretation and enforcement of the specified regulations would result in practical difficulty or unnecessary physical hardship inconsistent with the objectives of the Development Code, b. That there are excepfional or extraordinary circumstances or conditions applicable to the property involved or to the intended use of the property that do not apply generally to other properties in the same district. c. That sthct or literal interpretation and enforcement of the specified regulation would depdve the applicant of privileges enjoyed by the owners of other properties in the same district. d. That the granting of the Vadance will not constitute a grant of special privilege inconsistent with the limitations on other properties classified in the same district. e. That the granting of the Variance will not be detrimental to the public health, safety, or welfare or materially injurious to properties or improvements in the vicinity. 4. Based upon the findings and conclusions set forth in paragraphs 1,2, and 3 above, this Commission hereby approves the application. 5. The Secretary to this Commission shall certify to the adoption of this Resolufion. APPROVED AND ADOPTED THIS 24TH DAY OF JANUARY 2001 PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA PLANNING COMMISSION RESOLUTION NO. 01-10 Page 3 I, Brad Buller, Secretary of the Planning Commission of the City of Rancho Cucamonga, do hereby certi~ that the foregoing Resolution was duly and regularly introduced, passed, and adopted by the Planning Commission of the City of Rancho Cucamonga, at a regular meeting of the Planning Commission held on the 24th day of January 2001, by the following vote-to-wit: AYES: COMMISSIONERS: MACIAS, MANNERINO, MCNIEL, STEWART NOES: COMMISSIONERS: TOLSTOY ABSENT: COMMISSIONERS: NONE RAN Clio C UCAM O NGA [] ENGINEERING DI~PARTFIENT S'affReport DATE: TO: FROM: SUBJECT: March 21,2001 Mayor and Members of the City Council Jack Lam, AICP, City Manager William J. O'Neil, City Engineer Adoption of Modification of Etiwanda/San Sevaine Master Plan of Drainage and Modification of Drainage Fees RECOMMENDATION: Staff recommends the City Council adopt a Resolution modifying the Etiwanda/San Sevaine Area Master Plan of Drainage Report, and a Resolution establishing updated drainage improvement fees for development in the Etiwanda/San Sevaine Local Drainage Area. BACKGROUND: Due to the physical characteristics of the Etiwanda area south of the Rte 30 freeway corridor, extensive drainage improvements have been necessary to allow for the development of that area to occur. In 1989 the Etiwanda/San Sevaine Area Master Plan of Drainage Report was adopted to identify those drainage requirements for that area. As a result of that Master Plan study, drainage fees for Etiwanda were established at $8,900 per acre. For welt over 10 years property owners and developers with an interest in the area have been attempting to form financing mechanisms to fund the necessary drainage improvements that would permit development to occur. All attempts toward funding the infrastructure had failed until 1999 when Pacific Communities, a developer in that area, requested a CFD be formed to assist in the funding of its required drainage improvements. The formation of the CFD was successful, however, although certain drainage facilities Pacific Communities constructed did protect its project, the extension of those facilities provided a benefit to other properties. This "oversizing" of the facilities is eligible for reimbursement from the Etiwanda drainage fee program. The Subdivision Map Act does require the developer constructing oversized facilities be reimbursed for CITY COUNCIL STAFF REPORT ETIWANDNSAN SEVAINE MASTER PLAN OF DRAINAGE March 21, 2001 Page 2 this effort. Under the Subdivision Map Act and City Ordinance it is the City's responsibility to insure there is a mechanism in place to provide for this reimbursement. Pacific Communities believes the current drainage fee rate of $8,900, established in 1989, does not reflect the current cost of constructing the facilities within this portion of Etiwanda, and this fee should be increased to reflect those current costs. Keeping the fee at the lower level restricts the revenue generated and, as such, the funds available for the oversizing reimbursement. Pacific Communities requested the City increase that fee. As a result of its review, the City found the drainage fee should be increased for only that portion of the Etiwanda area bounded by Base Line Road on the north and Foothill Boulevard on the south. Staff has determined, based on increases in construction costs since 1989 as well as modifications to the required infrastructure since that Master Plan adoption, the increase in the Master Plan fee to a level of $22,700 per net acre is justified. The Master Plan of Drainage requires this fee be reviewed and adjusted annually by construction costs changes as reported in the Engineering New Record Index. This fee would continue to be a condition of development within that area. Existing residences and business would not be subject to that fee unless those properties were to redevelop at some future date. The existing drainage fee of $7,800 for the regional Etiwanda/San Sevaine channel system will remain in effect. An interim detention basin has been constructed by Pacific Communities in conjunction with its development. Costs of interim facilities are not eligible for reimbursement by drainage fees. However, this detention basin will be utilized by other properties as they develop. Therefore, the City will be administering a developer-to-developer reimbursement agreement between Pacific Communities and future development tributary to this basin in the amount of $5,000 per acre. This agreement allows Pacific Communities to recoup its costs of providing the basin for the other properties. Respectfully Submitted, William J. O'Neil City Engineer WJO:dlw "'l""~d'At- ~'1'~ WANPA ,~,,Kr=.~. i '~_ <//7/// 9~ I I i I i i//' ' I !~ CITY OF RANCHO CUCAMONGA Tr~,~qz Etiwanda Dr;,inaue Area Rnun~ ENGII~.EKING DIVISION RESOLUTION NO, 01- 0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING MODIFICATION TO THE ETIWANDA/SAN SEVAINE AREA MASTER PLAN OF DRAINAGE REPORT WHEREAS, the City Council of the City ofRancho Cucamonga recognizes that the public, health and safety requires that adequate flood control and drainage facilities accompany additional land development; and WHEREAS, to adequately provide guidance to developers and property owners, in the EtiwandaJSan Sevaine drainage area the City Council adopted the "Etiwanda/San Sevaine Area Master Plan of Drainage" on February I, 1989; and WHEREAS, as development plans change and resulting developer requirements change it becomes necessary to continually review and adjust said "Etiwanda/San Sevaine Area Master Plan of Drainage" to best reflect the current relationship between new development, the needed facilities and the existing infrastructure. NOW, THEREFORE, the City Council of the City Of Rancho Cucamonga, California, hereby resolves and approves modification to the "Etiwanda/San Sevaine Area Master Plan of Drainage" dated March 2001. MODIFICATION TO THE ETIWANDA/SAN SEVAINE AREA MASTER PLAN OF DRAINAGE REPORT MARCH 2001 I. Background and Purpose of Report On February 1, 1989, the City adopted the Etiwanda/San Sevaine Area Master Plan of Drainage Report ("Master Plan"). The purpose of the Master plan was to: (i) identify regional, master plan, and local drainage facilities which are necessary to serve future development within the Etiwanda area of the City of Rancho Cucamonga ("City") tributary to the Etiwanda and San Sevaine creeks, (ii) determine the cost of implementing the drainage facilities, and (iii) determine a fair and equitable distribution of costs on an acreage basis so that development fees can be established for this area to adequately fund such costs. Shortly a~er the adoption of the Master Plan, the City adopted Resolution No. 89-359 that served to incorporate minor adjustments to the Master Plan and established a drainage policy to provide more specific guidance to property owners desiring to develop within such area ("Drainage Policy"). At that time the drainage fee established for master plan facilities in the upper Etiwanda area was $8,900 per net acre and this fee has not changed since its inception. Under the Drainage Policy, master plan fees collected from time-to-time are placed into a single master plan drainage fund. The purpose of this report is to update the "Etiwanda/San Sevaine Area Master Plan of Drainage Report" to take into account certain changes that have occurred since that report was adopted as it relates to master plan drainage facilities within the upper Etiwanda Area. The area within the artached map (identified as Exhibit A) lies within the southern portion of the upper Etiwanda area drainage area. For purposes of this Report, the area within Exhibit A shall be referred to as "Middle Etiwanda". Certain design alternatives have been implemented under the Master Plan with respect to the Drainage Improvements that cause such Drainage Improvements to function as a stand-alone system serve and benefit the area within Middle Etiwanda. As such, it is necessary to establish a separate benefit area for Middle Etiwanda so as to provide a better matching of the costs and benefits conferred by the Drainage Improvements. It is the City's intent that the cost of the Drainage Improvements be shared among the various beneficiaries of such improvements. This Report determines the appropriate master plan storm drain fee for Middle Etiwanda based on the cost of the Drainage Improvements and the area benefiting from such improvements. Government Code Section 66000 requires that a city establish a reasonable relationship or "nexus" between a development project or class of development projects, and the public improvements for which a development impact fee is charged. To meet the requirements of Government Code Section 66000, the following items must be addressed: Identify the purpose of the fee; Identify the use to which the fee will be put; Determine how there is a reasonable relationship between the fee's use and the type of development project on which the fee is imposed (i.e., a "type" nexus); and Determine how there is a reasonable relationship between the need for the public facility and the type of development project on which the fee is imposed (i.e., a "burden" nexus). In addition, when a city imposes a fee as a condition of development approval, it must determine how there is a reasonable relationship between the amount of the fee and the cost of the public facility or portion of that facility attributable to the development on which the fee is imposed. lI. Description of Drainage Improvements and Cost Estimates The location and reach of the Drainage Improvements are identified in Exhibit A. The improvements consist of mainline pipe size diameters ranging from 54 inches to 120 inches. The cost estimates of Drainage Improvements included within this Report (and attached as Exhibit B) in the amount of $5,260,000 include design costs, engineering, inspection, right-of-way acquisition, easements, construction costs related to trenching, piping, bedding, installing and backfilling, contingency, and City administration costs associated with monitoring and updating this fee program, includinF. but not limited to, trenching final maps, collecting the fee, and revising the cost estimates to ensure adequacy of this fee program. IlI. Area of Benefit The area of benefit CAOB") related to the Drainage Improvements is identified on a map in Exhibit A. The assessor parcel numbers and acreage within this AOB are also enclosed in Exhibit A. The establishment of the AOB is based on the following criteria: · Storm drain runoff generally flows from noah to south given the topography of the San Bernardino Mountains and the location of Middle Etiwanda. Pursuant to the Master Plan, storm drain runoff arising from the northern side of Middle Etiwanda (or noah of Base Line Road) drains into existing master plan lines or will drain into future master plan lines to be constructed in this area which in turn will flow to the Etiwanda channel. Storm drain runoff arising from the west side of Middle Etiwanda a (or west of Etiwanda Avenue on the noah side of Interstate 15 and west of Interstate 15 south of Miller Avenue) naturally flow in a southwesterly direction away from the AOB due to the topography and grade of this area and drain into existing master plan lines or will drain into future master plan lines to be constructed within this area. Storm drain runoff arising from the east side of Middle Etiwanda (or east of East Avenue) naturally flow in a southeasterly direction away from the AOB and into the City of Fontana's jurisdictional boundaries. Storm drain runoff arising from within the Middle Etiwanda will drain into the Drainage Improvements, which in turn will drain into the regional facilities serving Etiwanda Channel. IV. Development within the Area of Benefit Property within the AOB has development approvals ranging from specific plan designation to final mapped property. Additionally, the AOB also includes existing residences and commercial businesses as well as unimproved vacant land. Since the installation of other Drainage Improvements will serve to protect the land within Middle Eliwands and its ultimate development (including existing residences and business), it is reasonable to conclude that the benefits conferred to such land within this area should be allocated on an acreage bases. V. Master Plan Drainage Fee Methodolog~ The steps or methodology used to develop the updated master plan drainage fee that will apply to Middle Etiwanda is as follows: Step '1: Determine the total construction cost of the Drainage Improvements. Step 2: Determine the net acreage within Middle Etiwanda by multiplying the gross acreage per assessor parcel maps by 70%. A net acre is defined as property exclusive of public streets and public lands. Step 3: Divide the amount in Step 1 by the total net acreage determined in Step 2 to determine the updated master plan drainage fee that would apply to future development within Middle Etiwanda. VI. Recommendations 1. The City of Rancho Cucamonga should adopt this modification to the "Etiwanda/San Sevaine Area Master Plan of Drainage Report". Existing drainage fees should be modified by resolution to reflect the modifications presented in this report. In addition, 50% of annual drainage fee revenue derived from this drainage area should be set aside and made available for reimbursement. 2. The drainage fees in this modification area should be adjusted annually by the Engineering News Record's (ENR) index for the Los Angeles area. 3. All other requirements and policies previously set forth in the "Etiwanda/San Sevaine Area Master Plan of Drainage Report" and the "Etiwanda/San Sevaine Area Drainage Policy" should remain in effect for this modification area. Requirements set forth in this report shall supersede the "Etiwanda/San Sevaine Area Master Plan of Drainage Report" adopted in 1989, where applicable for the area of modification. RESOLUTION NO. D{ ' O 6 7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ESTABLISHING UPDATED DRAINAGE IMPROVEMENT FEES (FOR CALENDAR YEAR 2001) FOR DEVELOPMENT WITHIN THE ETIWANDA/SAN SEVAINE LOCAL DRAINAGE AREA OF THE CITY OF RANCHO CUCAMONGA WHEREAS, the City council of the City of Rancho Cucamonga has adopted Ordinance No. 402 creating and establishing the authority for imposing and charging an Etiwanda/San Sevaine Area Drainage Improvement Fee; and WHEREAS, a master plan of drainage study of the impacts of contemplated future development on existing public facilities in the Etiwanda/San Sevaine Local Drainage Area, along with an analysis of the need for new development was conducted, and said study set forth the relationship between new development, the needed facilities, and the estimated costs of those improvements. The study, entitled "Etiwanda/San Sevaine Area Master Plan of Drainage", was prepared by BSI Consultants, Inc., dated February 1989, and was adopted on February 1, 1989; and WHEREAS, said study was subsequently modified March 21, 2001, to better reflect the current relationship between new development, the needed facilities and the existing infrastructure, and the estimated costs of those improvements; and WHEREAS, an annual revie~v of the "Etiwanda/San Sevaine Area Master Plan of Drainage" is required along with the review and adjustment of said drainage improvement fees; and WHEREAS, the "Etiwanda/San Sevaine Area Master Plan of Drainage" and subsequent modifications and the "Etiwanda/San Sevaine Area Drainage Fees Adjustment - March 21, 2001", was available for public inspection and review fourteen (14) days prior to this public hearing; and WHEREAS, the City Council finds as follows: A. The purpose of this fee is to finance drainage facilities to reduce the impacts of flooding caused by new development, within the "EtiwandaJSan Sevaine Area Master Plan of Drainage", and subsequent modifications; B. The drainage fees collected pursuant to this resolution shall be used to finance only the public facilities described or identified in the "Etiwanda/San Sevaine Area Master Plan of Drainage", and subsequent modifications; C. After considering the study and analysis prepared by BSI Consultants, Inc., entitled "Etiwanda/San Sevaine Area Master Plan of Drainage", and the testimony CITY COUNCIL RESOLUTION NO. ETIWANDA/SAN SEVAINE DRAINAGE FEES March 21, 2001 Page 2 received at a public hearing on February 1, 1989, the Council approved said study on February 1, 1989, and after considering subsequent approved modifications to said study, Council further finds that the new development in the EtiwandaJSan Sevaine Local Drainage Area will generate additional flood hazards within the impacted areas as described in said modifications to the "EtiwandaJSan Sevaine Area Master Plan of Drainage", and will contribute to the degradation of the public health and safety in that EtiwandajSan Sevaine Local Drainage Area; D. There is a need in this described impact area for drainage facilities which have not been constructed or have been constructed, but new development has not contributed its fair share towards these facility costs and said facilities have been called for or are consistent with the City's Public Health and Safety Element of its General Plan; E. The facts and evidence presented establish that there is a reasonable relationship between the need for the described public facilities and the impacts on development for which the corresponding fee is charged, and, also there is a reasonable relationship between the fee's use and the type of development for which the fee is charged, as these reasonable relationships or nexus are in more detail described in the study and modification to said study referred to above; F. The cost estimates set forth in the "Etiwanda/San Sevaine Area Drainage Fees Adjustment - March 21, 2001" are reasonable cost estimates for constructing these facilities, and the fees expected to be generated by new development will not exceed the total of these costs. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga does hereby resolve that: 1. Definitions. For purposes of this resolution: (b) "Benefit area" is that property which is generally tributary to that particular drainage facility. "Net area" is the net of the area of the entire parcel, after exclusion of the area of all public street and highway rights-of- way and public lands, with respect to which a Building Permit is issued. 2. A drainage improvement fee shall be assessed upon approval of a tentative map, a parcel map, the waiver of a parcel map, director reviews, site approval, location and development plan, conditional use permit, or the issuance of a building permit for development in the EtiwandaJSan Sevaine Local Drainage Area and shall be paid either prior to the recording of a subdivision map, a parcel map, the waiver of a parcel map or the issuance of a building permit, whichever occurs first, in the benefit area depicted and described in the "EtiwandaJSan CITY COUNCIL RESOLUTION NO. ETIWANDA/SAN SEVAINE DRAINAGE FEES March 21, 2001 Page 3 Sevaine Area Master Plan of Drainage". When fees are collected upon the issuance of a building permit, the amount of the fee and the area for which the fee shall be considered paid shall be determined by the Building Official. When fees am collected prior to the recording of a final or parcel map, the amount of the fee and the area for which the fee shall be considered paid shall be determined by the City Engineer. In either case, the Building Official or the City Engineer shall determine if the development lies within this benefit area. the type of development and the corresponding fee to be charged in accordance with this resolution. 3. Fee. The fee structure shall apply to all development in the benefit area as identified in the modification to the "Etiwanda/San Sevaine Area Master Plan of Drainage" adopted March 21, 2001, and shall be based on the following schedule: Master Plan Fee Modified Area ...........................................................$22,700 per net acre All other fees relative to the "Etiwanda/San Sevaine Area Master Plan of Drainage" remain unchanged. 4. Funds. Fees collected shall be placed into a separate fund designated for the construction of the applicable drainage facility. 5. Use of Fee. The fee shall be solely used to pay (1) for the described public facilities to be constructed by the City; (2) for reimbursing the City for the development's fair share of those capital improvements already constructed by the City; or (3) to reimburse other developers who have constructed public facilities described in the "Etiwanda/San Sevaine Area Master Plan of Drainage", where those facilities were beyond that needed to mitigate the impacts of the other developers' project or projects. 6. Fee Review. The City Council shall review and adjust this fee to determine whether the fee amounts are masonably related to the impacts of developments and whether the described public facilities are still needed. This fee shall be adjusted on January 1 of each year by the Engineering News Record Construction Cost Index of January 1 of that year in proportion to a base index of 5771 (Januaryl, 1989). Upon review, the Engineering Department shall report its findings to the City Council at a noticed public hearing and recommend any adjustment to this fee or other action as may be needed. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ESTABLISHING UPDATED DRAINAGE IMPROVEMENT FEES (FOR CALENDAR YEAR 2001) FOR DEVELOPMENT WITHIN THE ETIWANDA/SAN SEVAINE LOCAL DRAINAGE AREA OF THE CITY OF RANCHO CUCAMONGA WHEREAS, the City Council of the City of Rancho Cucamonga has adopted Ordinance No. 402 creating and establishing the authority for imposing and charging an EtiwandWSan Sevaine Area Drainage Improvement Fee; and WHEREAS, a master plan of drainage study of the impacts of contemplated future development on existing public facilities in the Etiwanda/San Sevaine Local Drainage Area, along with an analysis of the need for new development was conducted, and said study set forth the relationship between new development, the needed facilities, and the estimated costs of those improvements. The study, entitled "EtiwandaJSan Sevaine Area Master Plan of Drainage", was prepared by BSI Consultants, Inc., is dated February 1989, and was adopted on February 1, 1989; and WHEREAS, said study was subsequently modified by the "Middle Etiwanda Modification to the Etiwanda/San Sevaine Area Master Plan of Drainage", adopted March 21,2001, to better reflect the current relationship between new development, the needed facilities and the existing infrastructure, and the estimated costs of those improvements; and WHEREAS, an annual review of the "Etiwanda/San Sevaine Area Master Plan of Drainage" is required along with the review and adjustment of said drainage improvement fees; and WHEREAS, the EtiwandaJSan Sevaine Area Master Plan of Drainage", the "Middle Etiwanda Modification to the Etiwanda/San Sevaine Area Drainage Fees Adjustment - March 21, 2001 ", was available for public inspection and review fourteen (14) days prior to this public heating; and WHEREAS, the City Council finds as follows: The purpose of this fee is to finance drainage facilities to reduce the impacts of flooding caused by new development, within the "EtiwandaJSan Sevaine Area Master Plan of Drainage" and subsequent modifications; The drainage fees collected pursuant to this resolution shall be used to finance only the public facilities described or identified in the "EtiwandaJSan Sevaine Area Master Plan of Drainage", and subsequent modification. Etiwanda/San Sevaine Area Master Plan of Drainage March 21, 2001 The City has been requested by a developer to consider the increase in drainage fees in a certain portion of the Etiwanda area. That area identified in a modification to the "Etiwanda/San Sevaine Area Master Plan of Drainage Report" encompasses the area bounded by Base Line Road to the north, Etiwanda Avenue and Interstate 15 to the west, Foothill Boulevard to the south and East Avenue to the east. This area is referred to as the Middle Etiwanda area. The following are the results of that review and analysis. The review and analysis consisted of the following steps. A review of impact to the areas of Etiwanda outside the Middle Etiwanda area was performed. This determined whether this modification would add an additional burden to those outside areas both in terms of an increase in required facilities and also an increase in the drainage fee - should that drainage fee ever be adjusted to a current value. Exhibit __ details that review. The result of that review showed this modification will have a net reduction of over $2.5M in required infrastructure. However, along with this reduction comes a reduction of 231 net acres (that net acreage within the Middle Etiwanda area - a net acre is that area exclusive of public rights-of-way). Using the methodology and dollars from the 1989 report, in effect this modification has no change in the fee amount calculated. Facilities in 1989 study (1989 dollars) Cost of Facilities $2,0323,450 Net acres 2,271 Cost per net acre $8,949 Remaining Reduction in facilities cost of attributed to facilities outside areas (1989 dollars) (1989 dollars) $1,7790,250 $2,533,200 1,988 $8,948 Reduction in net acres attributed to outside areas (70%) 283 2. The next step was a review of specifically that area within the Middle E~wanda area. First was an estimate of the master plan drainage facilities within that area. Using construction costs of the various size pipes and related facilities such as manholes, catch basins, laterals, etc., design, survey, soils, fees and permits, and an estimated easement cost, the total cost of the facilities within said boundary was estimated at $5,260,000 (2001 dollars). 3. Next was a detailed analysis of the net acreage that would be applied to this area. In the "EtiwandaJSan Sevaine Area Master Plan of Drainage Report" it was suggested a net factor of 70% of gross acreage be used to arrive at the net acreage. This was estimated on the Etiwanda and San Sevaine areas as a whole. Based on 1989 projects it was felt this was an overall average of that total area. Certain areas of the region had extensive public and utility rights-of-way such as Interstate 15 and Edison corridors. In reviewing the Middle Etiwanda area it was found due to the extensive freeway corridor through the area as well as the density of the zoning, a lower net factor would apply. More streets within the area, along with the freeway and a utility corridor allowed for an overall net factor equal to 57% for the Middle Etiwanda area - this versus an overall net factor of 70% for all of Etiwanda and San Sevaine. Finally a cost per net acre was determined by dividing the $5,260,000 by 231.40 net acres (405 gross acres x 57%). This cost per net acre equals $22,731.20 (or $22,700). The reasons for the increase from the $8,900 to $22,700 are due both to the reduction in the net acreage factor from 70% down to 57% and also an increase in the facilities cost due to inflation over the past 12 years and a general increase in the cost estimate for those facilities. Because some of the facilities have actually been constructed we were able to utilize those costs in arriving at a more current estimate. The 1989 estimate for these facilities was $2.5M. Right-of-Way costs and utility relocation costs totaling approximately $1M was underestimated in the 1989 report bringing 1989 costs up to $3.5M. The 1989 report also underestimated the soft costs bringing an estimated facilities cost approaching $4M. Using an inflation factor of 1.225 (the ENR Index increase from 1989) brings a 2001 estimate at $4.9M, close to the new $5.2M estimate - an estimate partially based on actually construction costs. Summary: The City has an existing Drainage Policy currently in place. The implementation of the modified master plan report and fee shall be consistent with the Drainage Policy. The master plan drainage fee of $8,900 per net acre is updated to $22,700 per net acre. All other applicable Secondary Regional and Regional fees remain in effect. The master plan drainage fee of $22,700 per net acre shall be reviewed and increased annually on January 1 based on the Engineering News Record Index for Los Angeles. The City may periodically review the adequacy of the master plan drainage fee established in this and other adopted reports, which would include, but not necessarily be limited to, changes in the cost of drainage improvements and applicable benefit areas. Existing residences and businesses within South Etiwanda are not subject to the master plan drainage fee unless such parcels meet the fee requirement set forth in the "Etiwanda/San Sevaine Area Master Plan of Drainage Report" and/or subsequent modifications to said report. The City shall establish a separate fund designated as "Middle Etiwanda Master Plan Drainage Fund" to budget and account for monies collected in association with this fee. RA NC H O CU CA MONGA REDEVELOPMENT AGENCY St3ffRe rt DATE: March 21, 2001 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: Linda D. Daniels, Redevelopment Director BY: Cathy D. Wahlstrom, Redevelopment Analyst SUBJECT: APPROVAL OF RESOLUTIONS AUTHORIZING A JOINT EXERCISE OF POWERS AGREEMENT WITH THE CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY (CSCDA); AND APPROVING THE ISSUANCE OF MULTIFAMILY HOUSING REVENUE BONDS BY CSCDA FOR HERITAGE POINTE SENIOR HOUSING RECOMMENDATION Approve attached resolutions approving, authorizing and directing execution of an amendment and restated Joint Exercise of Powers agreement relating to CSCDA; and approving the issuance of housing revenue bonds by CSCDA for Heritage Pointe Senior Housing. ANALYSIS On February 7th 2001, the Redevelopment Agency approved an affordable housing agreement between Southern California Housing Development Corporation (SCHDC) for the development of Heritage Pointe, a 49- unit affordable senior housing project on Malvern Avenue in the City of Rancho Cucamonga. The project's financing plan includes tax credits, bond proceeds and private mortgage funds. The attached resolutions authorize the Agency to apply for membership of CSCDA and approves CSCDA to issue bonds for the development of Heritage Pointe Senior Housing. The CSCDA is a Joint Exercise of Powers Authority established in 1988 and authorized to assist in the financing of multi-family housing facilities. The financing proposed includes the issuance of housing revenue bonds by the CSCDA in an amount not to exceed$4M. Neither the City nor the Agency incurs any obligation for the debt, but under federal tax rules, the City must approve the financing. The developer, SCHDC, will be the obligee of the bond debt and all costs of issuance. Redevelopment TEFRA Page 2 of 2 housing funds, pledged to SCHDC in a 1994 agreement, as amended, will be used to pay the annual debt service on the bonds (an annual amount not to exceed $400,000). No additional appropriations are proposed for this project. The City is required to conduct a TEFRA (Tax and Equity Fiscal Responsibility Act) public hearing on the proposed bond financing. Therefore, although the CSCDA will be the issuer of the tax-exempt revenue bonds for the borrower, the financing cannot proceed without the City, as the governmental entity having jurisdiction over the site, approving CSCDA's issuance of indebtedness. Approving the financing at this time will provide SCHDC the opportunity to receive an allocation of private activity bonds in 2001. Approving the financing is not an approval of the project and does not diminish the Agency's discretion with respect to other required approvals for the project itself, Respectfully submitted, Linda Daniels, Redevelopment Director Cw/SoCal/jpa.sr. doc -2- RESOLUTION NO. O l' D(a 8 RESOLUTION APPROVING, AUTHORIZING AND DIRECTING EXECUTION OF AN AMENDED AND RESTATED JOINT EXERCISE OF POWERS AGREEMENT RELATING TO THE CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY WHEREAS, the City of Rancho Cucamonga, California (the "City"), has expressed an interest in participating in the economic development fmancing programs (the "Programs") in conjunction with the parties to that certain Amended and Restated Joint Exercise of Powers Agreement Relating to the California Statewide Communities Development Authority, dated as of June 1, 1988 (the "Agreement"); and and WHEREAS, there is now before this City Council the form of the Agreement; WHEREAS, the City proposes to participate in the Programs and desires that certain projects to be located within the City be financed pursuant to the Programs and it is in the public interest and for the public benefit that the City do so; and WHEREAS, the Agreement has been filed with the City, and the members of the City Council of the City, with the assistance of its staff, have reviewed said document; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF Rancho Cucamonga AS FOLLOWS: Section 1. The Agreement is hereby approved and the Mayor or the City Manager or designee thereof is hereby authorized and directed to execute said document, with such changes, insertions and omissions as may be approved by said Mayor or City Manager, and the City Clerk or such Clerk' s designee is hereby authorized and directed to affix the City 's seal to said document and to attest thereto. Section 2. The Mayor, the City Manager, the City Clerk and all other proper officers and officials of the City are hereby authorized and directed to execute such other agreements, documents and certificates, and to perform such other acts and deeds, as may be necessary or convenient to effect the purposes of this Resolution and the transactions herein authorized. DOCSSFl:510275.1 Section 3. The City Clerk of the City shall forward a certified copy of this Resolution and an originally executed Agreement to: Ana Marie del Rio, Esq. Orrick, Herrington & Sutcliffe LLP Old Federal Reserve Bank Building 400 Sansome Street San Francisco, California 94111 Section 4. This resolution shall take effect immediately upon its passage. ADOPTED by the City Council of the City of Rancho Cucamonga at a regular meeting of said Council held on the 21st day of Mamh, 2001, by the following vote: AYES: NOES: ABSENT: ATTEST: Mayor City Clerk DOCSSFI:510275.1 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA APPROVING THE ISSUANCE OF MULTIFAMILY HOUSING REVENUE BONDS BY THE CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY FOR HERITAGE POINTE SENIOR HOUSING WHEREAS, the California Statewide Communities Development Authority (the "Authority") is authorized pursuant to the provisions of California Government Code Section 6500 et seq. and the terms of an Amended and Restated Joint Exercise of Powers Agreement, dated as of June 1, 1988 (the "Agreement"), among certain local agencies throughout the State of California, including the City of Rancho Cucamonga (the "City"), to issue revenue bonds in accordance with Chapter 7 of Part 5 of Division 31 of the California Health and Safety Code for the purpose of financing multifamily rental housing projects; and WHEREAS, Malvern Housing Parmers, LP (collectively, with any related entity, the "Borrower") has requested that the Authority issue multifamily housing revenues bonds in an aggregate principal amount not to exceed $4,000,000 (the "Bonds") for the purpose of providing f'mancing for the acquisition, construction and development of an approximately 49-unit senior residential rental project located at Malvern Avenue and Salina Street in Rancho Cucamonga, California and generally known as Heritage Pointe Senior Housing; and WHEREAS, the Bonds or a portion thereof will be "private activity bonds" for purposes of the Internal Revenue Code of 1986 (the "Code"); and WHEREAS, pursuant to Section 147(f) of the Code, prior to their issuance, private activity bonds are required to be approved by the "applicable elected representative" of the governmental units on whose behalf such bonds are expected to be issued and by a governmental unit having jurisdiction over the entire area in which any facility financed by such bonds is to be located, after a public hearing held following reasonable public notice; and WHEREAS, the members of this City Council (this "Council") are the applicable elected representatives of the City; and WHEREAS, there has been published, at least 14 days prior to the date hereof, in a newspaper of general circulation within the City, a notice that a public hearing regarding the Bonds would be held on the date hereof; and WHEREAS, such public hearing was conducted on said date by the City Council, at which time an opportunity was provided to interested parties to present arguments both for and against the issuance of the Bonds; and DOCSSFl:510275.1 WHEREAS, it is intended that this resolution shall constitute the approval of the issuance of the Bonds required by Section 147(f) of the Code and Section 9 of the Agreement; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF Rancho Cucamonga AS FOLLOWS: Section 1. The above recitals are true and correct. Section 2. The Council hereby approves the issuance of the Bonds by the Authority. It is the purpose and intent of the Council that this resolution constitute approval of the Bonds for the purposes of (a)Section 147(f) of the Code by the applicable elected representative of the governmental unit having jurisdiction over the area in which the project is located, in accordance with said Section 147(f), and Co) Section 9 of the Agreement. Section 3. The officers of the City are hereby authorized and directed, jointly and severally, to do any and all things and to execute and deliver any and all documents that they deem necessary or advisable in order to carry out, give effect to and comply with the terms and intent of this resolution and the fmancing approved hereby. Section 4. The City Clerk of the City shall forward a certified copy of this Resolution and a copy of the affidavit of publication of the hearing notice to: Ana Marie del Rio, Esq. Orrick, Herrington & Sutcliffe LLP Old Federal Reserve Bank Building 400 Sansome Street San Francisco, California 94111 Section 5. This resolution shall take effect immediately upon its passage. DOCSSFl:510275.1 2 ADOPTED by the City Council of the City of Rancho Cucamonga at a regular meeting of said Council held on the 21st day of March, 2001, by the following vote: AYES: NOES: ABSENT: ATTEST: Mayor CityClerk DOCSSFl:510275.1 3 RANCHO COMMUNITY C U CA M O N GA ~EI~VICES Staff Report TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: Kevin McArdle, Community Services Director Joe O'Neil, City Engineer BY: DATE: SUBJECT: Karen McGuire-Emery, Senior Park Planner Paula Pachon, Management Analyst III March 21,2001 Parks, Recreation Facilities and Community Services Update BACKGROUND In accordance with the City's Council's request to become more informed about park and recreation facility issues, programs, projects and events, this report is provided to highlight pertinent issues, projects and programs occurring in both the Community Services Department and the Park Design/Development and Maintenance Sections of Engineering. A. PARKS AND FACILITIES UPDATE La Mission Park: The park site construction has been delayed by the rain. West Beryl Park: · Installed five transient protection boards to protect against irrigation controller damage caused by electrical surge. Church Street Park: · Rain is continuing to cause a delay in the soccer field renovation. Sports Complex: All batting practice equipment was checked and repaired for the California Angels workout. The workouts went well and everyone was impressed with the facility. In fact, the Angels now want to hold additional workouts at the Epicenter. CITY COUNCIL PARKS, RECREATION FACILITIES AND COMMUNITY SERVICES UPDATE MARCH 21,2001 B. COMMUNITY SERVICES UPDATE Seniors: A St. Patrick's Day Celebration was held at the Senior Center on Friday, March 16th. This special day for the 'wearin' of the green' included favorite Irish songs and dances performed by the Gypsy Ensemble as well as delicious refreshments. The next meeting of the Senior Advisory Committee will be held on March 24, 2001 at 9:00 a.m. at the Senior Center. The Committee continues to work on obtaining funding for a new Senior Center for our community. Two members of the Committee recently accompanied a City delegation to meet with our State legislators in Sacramento to present the need for a new Senior Center. The 12th Annual Golden Follies Talent Showcase will be held on March 31st starting at 2:00 p.m. at the Montclair Senior Citizen Center. This senior talent show features individuals and groups representing the cities of Chino, Montclair, Ontario, Rancho Cucamonga and Upland performing song, dance, instrumental and novelty acts. The Center's Line Dance Class and a singing duet will represent our City at the event. Tickets for the showcase are now on sale at the Senior Center for $2.00 per ticket. The 7th Annual Senior Fine Art Show will be held at the Senior Center on Saturday, April 7th from 10:00 a.m. until 5:00 p.m. This is a non-juried art competition featuring high quality oil/acrylic, watercolor/pastel, mixed media, sculpture, photography and graphite. Participation in the show is open to all seniors age 50 and over. The show includes art works, demonstrations, refreshments and entertainment. Join us at the Senior Center on Thursday, April 19th at 10:00 a.m. for our annual Spring Fling special event. The festivities will include musical entertainment, refreshment and fun and games. This event will be co-sponsored by the VIP Club. A 4-week seminar on How to Add 30 Years to Your Life is currently being offered at the Senior Center. The series will conclude on March 29th. Noted behavioralist and humorist, Dr. Bill Abersold, is conducting these valuable presentations. The Center's popular Line Dance Class has added another weekly session beginning in March, This brings the number of line dancing classes offered each week at the Center to three. The Center's Hospitality Dinners continue to be offered on Wednesday evenings each month. Newcomers to the Center receive a free pizza dinner and learn about the programs and services provided at the Senior Center. In addition, the dinner provides an opportunity for seniors to meet staff and make new friends. Pizzas are provided compliments of Papa John's Pizza. · New sensors were installed in the front lobby doom at the Senior Center allowing for a more convenient, safe, automatic opening of the doom. -2- CITY COUNCIL PARKS, RECREATION FACILITIES AND COMMUNITY SERVICES UPDATE MARCH 21, 2001 · The VIP Club recently purchased a new lectern for the Senior Center. The VIP Club will hold their annual Parking Lot Sale at the Senior Center on Saturday, April 18TM from 7:00-11:00 a.m. Lots of bargains and hidden treasurers can be found at this sale. This is a fundrasing event for the VIP Club. Human Services: A unique Gas Pumping Program to assist seniors 60 and over was introduced by the Senior Advisory Committee at nine Rancho Cucamonga service stations a year ago. Sinca its inception, the program has been administered through the Senior Center with over 200 seniors participating. AARP Tax PreDarers will be available to assist seniors and low-income residents of Rancho Cucamonga prepare their tax returns. This year appointments will be available on both Mondays and Fridays. This service will be available through April 13th. The County of San Bernardino, Department of Public Health is presenting a free 6-week workshop on Living a Healthy Life and Managing Your Health. The presentations will be provided through April 6th, · The Arthritis Foundation is sponsoring a free 7-week lecture on Fibromyalgia. The series will conclude on April 3rd. Trips and Tours: Carlsbad Flower Field, April 14, 2001. Nestled high on a hillside overlooking the Pacific Ocean, the flower fields at Carlsbad Rancho bloom annually into a 50-acre rainbow of bright ranunculus flowers. Participants can stroll leisurely through the fields, shop, or mine for gemstones. This trip has something for everyone. (Seats still available.) Balboa Park and Old Town San Diego, April 21,2001. Enjoy as many as 12 museums and some of the most beautiful gardens in Southern California. After visiting the museums participants will visit Old Town San Diego to enjoy the sights, shop and have lunch (on your own). Cost is $26 per person. Trip departs at 8:00 a.m. and returns at 6:00 p.m. (Seats still available. ) Bell Gardens and Bates Nut Farm, May 5, 2001. Join us as we tour a 115-acre working farm and enjoy a hayride. After visiting the farm participants will then go to Bates Nut Farm for shopping. (Seats still available.) Strawbern/Festival, May 19, 2001. What better way to spend a May afternoon than at the Strawberry Festival in Oxnard. Enjoy fabulous food, wine, arts and crafts, fantastic musical entertainment and of course, strawberries prepared every way you can imagine. Cost is $28 per person. Trip departs at 9:30 a.m. and returns at 6:00 p.m. °3- CITY COUNCIL PARKS, RECREATION FACILITIES AND COMMUNITY SERVICES UPDATE MARCH 21, 2001 Newport Harbor Cruise, June 23, 2001. Join us for a cruise of beautiful Newport Harbor and have lunch the Tale of the Whale Restaurant. Cost is $45 per person. Trip departs at 10:15 a.m. and returns at 4:00 p.m. (Seats still available.) Volunteer Services: The Citywide Volunteer Recognition Program will be held on April 29th at 2:00 p.m. at the Ontario Doubletree Hotel. Staff is involved in arranging numerous details of the event. · The table below summarizes Departmental volunteer usage for the month of January 2001. MONTH: January 2001 YEARTO DATE # # Volunteers # of Hours $ Value* Volunteers # of Hours $ Value* Admin 5 10 $140 5 10 $140 Sports 66 353 $4,942 66 353 $4,942 Senior a 51 213 $2,982 51 213 $2,982 Services Special 7 14 $196 7 14 $196 Events Youth 15 85 $1,190 15 85 $1,190 Programs 144 675 $9,450 144 675 $9,450 *Dollar value based on $14.00 per hour. Teens: The teen Valentine Dance took place on February 16th at Lions West Community Center. The event provided an evening to remember for youngsters in 6th through 10th grade. Students from Cucamonga Middle School planned and decorated for the dance. Over 200 teens attended the fun-filled evening. The homework study room located in the RC Family Sports Center will open on March 5th. The room has 2 computers with Internet access available for teens to be able to do research and complete homework assignments. Youth Activities: The new Mobile Recreation program, dubbed Fun on the Run, is scheduled to start in late March. Staff for the program is in the final stages of being hired, supplies are being ordered and outside touches to the mobile trailer are being completed. Once the Library Bookmobile -4- CITY COUNCIL PARKS, RECREATION FACILITIES AND COMMUNITY SERVICES UPDATE MARCH 21, 2001 is ready for service in mid-April, the Mobile Recreation program will join the Library in bringing exciting new programs to the community. Grants: The Youth Enrichment Services (YES) grant staff will be implementing along with the Playschool instructors the grant's safety curriculums. The Rancho Cucamonga Fire District staff will train and assist Playschool instructors in implementing their Risk Watch Safety program that consists of curriculum in fire safety, poison control, safety belts, helmets and drowning safety. Information pertaining to these components of the curriculum will also be provided to the participant's parents. The grant is nearing completion of the first resource center, located at the Mulberry Center. Staff is currently purchasing resource material, computers, software and furnishings for the Mulberry site. Staff is also working with Library staff to finalize their services for the resource center. The Teen Connection grant agreement has been signed between the Office of San Bernardino County Superintendent of Schools and the City. Staff is currently recruiting personnel for the grant. Final planning by staff to implement the program into the high schools is near completion. · Staff is in the process of preparing the final report for the Kids Plate grant. The Grapevine: · The spring 2001 issue of The Grapevine was disseminated to residents at the beginning of March. This issued featured the upcoming Mobile Recreation program on the cover. Youth Sports: · The table below summarizes youth sports activities for the reporting period: Track &Field 200 6-15/boys &girls N/A Basketball Camp 60 6-13/boys & girls N/A Roller Hockey 198 6-15/boys &girls 23 Basketball 950 6-15/boys &girls 122 IVMMA Basketball 160 8-1 O/boys 16 SCMAF Basketball 120 8-1 O/boys 12 Pee Wee Basketball 264 3-5/boys & girls 22 Pee Wee Soccer 360 3-5/boys & girls 36 Track Meet 300 5-15/boys &girls N/A -5- CITY COUNCIL PARKS, RECREATION FACILITIES AND COMMUNITY SERVICES UPDATE MARCH 21, 2001 Non-Profit Sports Organizations: Bi-annually, the Community Services Department, through the Sports Advisory Committee allocates sport fields for non-profit organized youth sport leagues throughout the City. For the period of February/March 2001, 419 teams; 72,840 participants; and 81,756 spectators were accommodated through this process. RC Family Sports Center: Activities at the Sports Center for the reporting period are summarized in the table below: Basketball 120 Adult/Males 10 3-on-3 Basketball 35 Adult/Males 7 Racquetball 12 Adult/Males N/A The table below provides drop-in/open play participation at the Center for the reporting period: Adult Basketball 1,014 Youth Basketball 1,289 Adult Racquetball 454 Youth Racquetball 66 Adult Volleyball 74 Youth Volleyball 36 Adult Sports: The table below summarizes adult sports activities for the reporting period: ".,:: Softball 2, 144 Adult/Males 134 Flag Football 244 Adult/Males 14 Soccer 688 Adult Males &Females 43 Tennis 38 Adult Males &Females N/A The table below summarizes the number of softball tournaments at the Rancho Cucamonga Epicenter and Sports Complex between February-July, 2001: February 3 March 5 April 4 May 4 June 5 July 4 -6- CITY COUNCIL PARKS, RECREATION FACILITIES AND COMMUNITY SERVICES UPDATE MARCH 21, 2001 The Sports Advisory Committee will meet next on April 11th at 7:00 p.m. at the Civic Center. Field request materials for the 2001 FallNVinter (August l-January 31) season are due at this meeting. Community Wide Special Events: The Special Events Division and the Youth Division within the Department are working with the County of San Bernardino on their 2® Annual Family Celebration that will take place on March 31st at Guasti Park from 9:00 a.m. until 3:00 p.m. The County will be providing free entertainment, food, games and information for parents and their children. Our Department will be providing one of the informational booths, promoting the various programs offered through the City. . Although there were no City wide sponsored special events scheduled during the reporting period, programming for our spring/summer events is currently underway. These events include: Kids Fest (April 14th), Cinco de Mayo (May 5th), 4th Of July Fireworks Spectacular (July 4th), Movies and Concerts in the Park (July-August). This year's line-up of community wide special events looks like an exciting one! The Kids Fest spring celebration will be held on April 14th from 10:00 a.m. until 2:00 p.m. at Red Hill Community Park. This year's celebration will feature a great fun zone, game booths with prizes, crafts, a visit from Peter Cotton Tail and a free bag of candy for all children in attendance. Performing Arts: A professional youth theater production of Annie will be offered for youngsters ages 8-18 this summer. A call for auditions has been set for June 16th at 10:00 a.m. at the Alta Loma High School Theater. Individuals cast in the show will pay a $50 participation fee to be a part of this exciting event. Park Facilities: · The table below provides information on park reservations for the month of March through mid-April 2001: Red Hill 845 7 Resident 7 32.5 Community Park 0 Non-Resident Heritage Community 300 3 Resident 3 15 Park 0 Non-Resident Hermosa Park 130 4 Resident 4 19 0 Non-Resident Coyote Canyon Park 50 1 Resident 1 5 0 Non-Resident Civic Center 300 I Resident I 9 -7- CITY COUNCIL PARKS, RECREATION FACILITIES AND COMMUNITY SERVICES UPDATE MARCH 21,2001 Courtyard 0 Non-Resident Red Hill 1,345 3 Resident 3 12 Amphitheater 0 Non-Resident Total 2,970 19 Resident 19 92.5 Heritage Park Equestrian Center: · Equestrian Center usage for the months of March/April 2001 is shown in the table below: March 8th March 10th March 11 th March 18th Alta Loma Riding Club Little League Alta Loma Riding Club Rising Stars of Equestrian Therapy 4-H March 19th Alta Loma Riding Club March 20th Citizen Patrol March 24th Alta Loma Riding Club April 5th Rising Stars of Equestrian April 7th Therapy 4-H April 16th Board Meeting/7pm-10pm Opening Day/7am-3pm Play Day Horse Show/Sam-5pm Dressage Show/8am-5pm General Meeting/7pm-9pm General Meeting/Tpm-10pro Training/8am-5pm Board Meeting/7pm-10pro Easter Play Day/Sam-5pm General Meeting/7pm-9pm Park and Recreation Commission: The following items were discussed at the Commission's February 15, 2001 meeting: City Council updates. Update and establishment of future agenda items for the Senior Advisory Committee. Update and establishment of future agenda items for the Spods Advisory Committee. Consideration and discussion regarding waiver of the March 15, 2001, Park and Recreation Commission meeting. Discussion regarding possible uses of Fund 20 budget for Fiscal Year 2001-2002, > Review of Senior Center brochure. Commission Sub-Committee Reports: o.*. General Plan Update **** Community Foundation *:. Trails, Sports and Senior Advisory Committees. · The March 15, 2001 Commission meeting was cancelled to allow Commission members and staff the opportunity to attend the annual CPRS Conference in Sacramento. Rancho Cucamonga Community Foundation: · The following items were discussed at the Foundation's February 13, 2001 meeting: Sub-Committee Reports: o;. Grant Programs -8- CITY COUNCIL PARKS, RECREATION FACILITIES AND COMMUNITY SERVICES UPDATE MARCH 21,2001 ***o Possible Funding Sources. Discussion regarding the Community Foundation's 2001 Gala to be held on November 3, 2001. Discussion regarding preliminary plans for a Community Foundation workshop. Review of Board Member recruitment brochure. · The following items were discussed at the Foundation's March 13, 2001 meeting: Request for donation in the amount of $150 from the Etiwanda Historical Society for a Mother's Day Tea to be held on May 5, 2001, at the Chaffey Garcia House. Consideration of providing sponsorship funding for the Community Services Department's production of Annie. Discussion concerning the Founder's Gala to be held on November 3, 2001. Community Services Director Joe O'Neil City Engineer -9- RANCHO CUCAMONGA Staff Report DATE: TO: FROM: BY: SUBJECT: March 21,2001 Mayor and Members of the City Council Jack Lam, AICP, City Manager William Jo O'Neil, City Engineer Jon A. Gillespie, Traffic Engineer APPROVE THE PURCHASE AND APPROPRIATE FUNDS FOR THE PURCHASE OF BATTERY BACK-UP POWER UNITS FOR 94 TRAFFIC SIGNALS TO BE FUNDED FROM ACCOUNT NOS. 1001303-5300 AND 101303-5603 RECOMMENDATION: It is recommended that the City Council authorize an appropriation in the amount of $535,000, to be funded from Account Nos. 1001303-5300 and 101303-5603, and direct staff to replace the red incandescent signal lamps with LED type lamps at 69 intersections, and approve the installation of battery back-up power units at 94 City owned and maintained traffic signals. BACKGROUND/ANALYSIS: Whenever there is a power outage, either planed or unplanned, the affected traffic signals cease to operate. This results in a "blacked-out" condition. This blacked-out signal condition is covered by the California Vehicle Code, which requires all drivers to treat blacked-out signals as all-way stops. However, many drivers do not know this law, or simply choose to ignore the law. Also, if the power outage occurs after dark, the presence of a blacked-out traffic signal may not be readily apparent to a driver. When these power outages occur during regular working hours, they divert Police and City crews away from their primary responsibilities. In response to this situation, staff recommends that the City purchase and install battery back-up power units. In order for battery back-up power units to work, the signals must be equipped with LED type signal lamps. A typical incandescent lamp for a 12-inch diameter red signal light requires 150 watts of power. However, an LED type signal lamp requires only 15 watts of power. LED type lamps are required when using battery back-up power since they use less power than incandescent type lamps. CITY COUNCIL STAFF REPORT RE: THE PURCHASE OF BATTERY BACK-UP POWER UNITS FOR 94 TRAFFIC SIGNALS March 21, 2001 Page 2 The City is currently responsible for the maintenance of 94 traffic signals. (This does not include the 30 State owned and maintained traffic signals on Foothill Boulevard and 19~h Street.) Of these 94 City maintained traffic signals, 25 have been equipped with LED lamps for the red signals, and 69 have incandescent type lamps. (The 69 signals with incandescent lamps are older signals. Newer signals are equipped with LED technology). The 69 traffic signals with incandescent type lamps will need to be upgraded with LED type lamps. Each intersection has between 12 to 16 vehicle indications, and the cost to upgrade each vehicle indication is $100. Therefore, the cost to upgrade 69 intersections with LED type lamps is $110, 400. The cost to install battery back-up power is approximately $4,000 per intersection. Therefore, the total project cost to upgrade 69 intersections with LED lamps and to install battery back-up power at 94 signals, plus 10% contingency is $535,000. Based on City staffs research, we have determined the following regarding battery back-up power systems for traffic signals: Battery back-up power systems for traffic signals is a new technology. The first battery back-up power systems were installed about 4 years ago, and many improvements have been made since these first units were installed. 2. Theirs airs only 4 widely known manufacturers of battery back-up power systems. Only two companies manufacture units that will operate in red flash or full operation. These two companies are Clary Corporation and Myers. The other two companies will only operate signals in red flash, and cannot be upgraded to full operation. 4. All of the manufacturers systems are designed to fit into an existing signal cabinet. m Traffic signals equipped with battery power back-up units will be able to flash red for up to 6 to 8 hours during electrical blackouts. Since the rolling power outages are planned to last for only 60 to 90 minutes, the battery back-up systems will allow for continuous traffic control, and improved traffic safety. City staff recommends that the City purchase the battery back-up power units directly from the manufacturer in order to avoid any cost mark ups, and to insure that the warranty is entered into directly with the manufacturer. The contract for the installation of the battery back-up power equipment will be awarded based on the competitive bidding process. 7. The demand for battery back-up power systems is rising rapidly in California, and will likely result in a shortage of these units in the near term. CITY COUNCIL STAFF REPORT RE: THE PURCHASE OF BATTERY BACK-UP POWER UNITS FOR 94 TRAFFIC SIGNALS March 21,2001 Page 3 CONCLUSION: Based on the information obtained by staff, Clary Corporation has the most reliable and technologically advanced battery back-up power system. Their proprietary batteries have been designed for military use, and have been thoreughly field tested. The Clary units have also been appreved for use by Caltrans. Another important factor is the flexibility of the system to operate in either red flash or full traffic actuated operation. In the future, the City may decide to convert the yellow, green and pedestrian indications at all City owned and maintained signals with LED lamps. Then, only the Clary battery back-up power units will allow the City to operate traffic signals in full traffic actuated operation during power outages~ City staff is recommending the purchase of Clary battery back-up power units based on the company's reputation for reliability, the operational flexibility, and the long term experience of Clary in providing battery power systems for the United States Military. Based on our present level of knowledge regarding currently available products, we recommend the purchase and installation of the Clary battery back-up power units. The Ctary units include a 2 year warranty, and have an expected life on 5 years. The actual life of the batteries depends on the number of times that the batteries are required to provide back-up power, and the load. The Clary battery systems automatically recharge after the power comes back on. In addition, the City will assume the maintenance obligations necessary to keep the units in good working order. Respectfully submitted, Wi~Ne~il~Z~ (~ City Engineer