HomeMy WebLinkAbout1997/05/21 - Agenda PacketCITY COUNCIL
AGENDA
CITY OF RANCHO CUCAMONGA
REGULAR MEETINGS
1st and 3rd Wednesdays - 7:00 p.m.
May 21, 1997
Civic Center
Council Chambers
10500 Civic Center Drive
Rancho Cucamonga, CA 91730
City Councilmembers
William J. Alexander, Mayor
Diane Williams, Mayor Pro Tern
Paul Biane, Councilmember
James V. Curatalo, Councilmember
Rex Gutierrez, Councilmember
Jack Lam, City Manager
James L. Markman, City Attorney
Debra J. Adams, City Clerk
City Office: 477-2700
City Council Agenda
May 21, 1997
All items submitted for the City Council Agenda must be in writing. The
deadline for submitting these items is 6:00 p.m. on the Tuesday of the
week prior to the meeting. The City Clerk's Office receives all such
items.
1. Roll Call:
A. CALLTO ORDER
Alexander , Biane , Curatalo
Gutierrez , and Williams __
,
o
B. ANNOUNCEMENTS/PRESENTATIONS
Presentation of Proclamation declaring the month of May as Bicycle
Appreciation Month.
Presentation of Proclamation recognizing a second edition of the
Rancho Cucamonga I~wanis Club Belt Buckle as a commemorative
symbol of the City's 20th Anniversary.
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 Agenda. 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: March 19, 1997
o
Approval of Warrants, Register Nos. 4/23/97, 4/30/97 and 5/7/97;
and Payroll ending 4/17/97 for the total amount of $2,916,611.48.
Approval to receive and file current Investment Schedule as of April
30, 1997.
4. Approval of amended Fiscal Year 1996/97 appropriations.
o
Approval to appropriate $3,500 awarded by the California
Department of Education into Library Accounts.
o
Approval to appropriate $13,646 awarded by the California State
Library into Library Accounts.
16
21
87
88
City Council Agenda
May 21, 1997
.
o
.
10.
Approval to appropriate $5,000 awarded by the California State
Library into Library Accounts.
Approval of a resolution adopting the second edition of the Rancho
Cucamonga I~wanis Club Belt Buckle as a commemorative symbol
of the City's 20th Anniversary.
RESOLUTION NO. 97-060
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF RANCHO CUCAMONGA, CALIFORNIA
ADOPTING THE SECOND EDITION OF THE
RANCHO CUCAMONGA KIWANIS CLUB BELT
BUCKLE AS A COMMEMORATIVE SYMBOL
HONORING THE 20TH ANNIVERSARY OF THE
CITY OF RANCHO CUCAMONGA
Approval of a resolution of intention to vacate Charles Smith Avenue
from Fourth Street to +700 feet south of San Madno Street and
setling the date of the public headng for June 18, 1997 (APN: 229-
263-15 through 21 and 229-321-01).
RESOLUTION NO. 97-061
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF RANCHO CUCAMONGA, COUNTY OF
SAN BERNARDINO, STATE OF CALIFORNIA,
DECLARING ITS INTENTION TO VACATE
CHARLES SMITH AVENUE FROM FOURTH
STREET TO +700 FEET SOUTH OF SAN
MARINO STREET
Approval of the map and ordedng the annexation to Landscape
Maintenance District No. 3B and Street Ughting Maintenance Distdct
Nos. 1 and 6 for Parcel Map 14691 located at the south side of
Foothill Boulevard, east of Aspen Street (APN: 208-352-80),
submitted by Rancon Realty Fund III, a California Limited
Partnership.
RESOLUTION NO. 97-062
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF RANCHO CUCAMONGA, CALIFORNIA,
APPROVING PARCEL MAP 14691
RESOLUTION NO. 97-063
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
PARCEL MAP 14691
89
9O
91
92
92-2
93
95
City Council Agenda
May 21, 1997
11.
12.
13.
14.
Approval of maps, improvements agreements, improvement
securities, ordedng the Annexation to Landscape Maintenance
District No. 2 and Street Lighting Maintenance District Nos. 1 and 3
for Tract Nos. 14534-1 and 14534-2, located at the southeast corner
of V'~oda Park Lane and Rochester Avenue, submitted by William
Lyon Homes, Inc., a California Corporation, and summary vacation
of a 20-foot wide storm drain easement as shown on Parcel 1 of
Tract No. 13279
RESOLUTION NO. 97-066
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF RANCHO CUCAMONGA, CALIFORNIA,
APPROVING TRACT MAP NUMBERS 14534-1
AND 14534-2, IMPROVEMENT AGREEMENTS,
AND IMPROVEMENT SECURITIES
RESOLUTION NO. 97-067
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. I AND 3 FOR
TRACT NOS. 14534-1 AND 14534-2
RESOLUTION NO. 97-068
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF RANCHO CUCAMONGA, CALIFORNIA,
SUMMARILY ORDERING THE VACATION OF A
STORM DRAIN EASEMENT AS SHOWN ON
PARCEL 1 OF TRACT NO. 13279
Approval to renew the Contract for Household Hazardous Waste
Services (CO 97-022) rendered to the City of Rancho Cucamonga
by the San Bernardino County Fire Department Household
Hazardous Waste Program.
,
Approval of a Professional Services Agreement (CO 97-024) with
Ridens and Associates for Real Estate Brokerage services to assist
staff in disposal of Grove Avenue Yard Facilities.
Release of Maintenance Guarantee Bond. No. 229987S in the
amount of $25,000.00 for Tract 14192, located south of Nineteenth
Street, between Hellman Avenue and Amethyst Street.
96
96-2
96-3
96-7
97
99
100
City Council Agenda
May 21, 1997
E. 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. They will be acted upon by the Council at one time
without discussion. The City Clerk will read the title. Any item can be
removed for discussion.
No Items Submitted.
F. 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.
AMENDMENT TO DEVELOPMENT AGREEMENT 89-03 -
SHEFFIELD HOMES - Consideration of a request to reduce the
minimum and minimum-average front yard building setback
requirements in City adopted Development Agreement 89-03, for a
previously approved County subdivision annexed into the City (Tract
13835), which consists of 78 lots on approximately 20 acres of land
in the Low Residential District (2-4 dwelling units per acre), located
at the northeast corner of Highland and Rochester Avenues - APN:
225-501-01 through 78.
ORDINANCE NO. 574 (first reading)
AN ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, ADOPTING AN ORDINANCE TO
AMEND DEVELOPMENT AGREEMENT NO. 89-
03, FOR A REQUEST TO REDUCE THE
MINIMUM AND MINIMUM-AVERAGE FRONT
YARD BUILDING SETBACK REQUIREMENTS IN
CITY ADOPTED DEVELOPMENT AGREEMENT
89-03, FOR A PREVIOUSLY APPROVED
COUNTY SUBDIVISION ANNEXED INTO THE
CITY (TRACT 13835), WHICH CONSISTS OF 78
LOTS ON APPROXIMATELY 20 ACRES OF LAND
IN THE LOW RESIDENTIAL DISTRICT (2-4
DWELLING UNITS PER ACRE), LOCATED AT
THE NORTHEAST CORNER OF HIGHLAND AND
ROCHESTER AVENUES, AND MAKING
FINDINGS IN SUPPORT THEREOF - APN: 225-
501-01 THROUGH 78
.
Consideration to approve the Annual Engineer's Reports and
Resolution for the levy of annual assessments within Landscape
Maintenance D'~=tricts Nos. 1,2, 3A, 3B, 4, 5, 6, 7 and 8 for the Fiscal
Year 1997/98. No increase of assessment rate is proposed.
101
121
123
City Council Agenda
May 21, 1997
RESOLUTION NO. 97-064
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF RANCHO CUCAMONGA, CALIFORNIA,
TO LEVY AND COLLECT ASSESSMENTS
WITHIN LANDSCAPE MAINTENANCE DISTRICT
NOS. 1, 2, 3A, 3B, 4, 5, 6, 7 AND 8 PURSUANT
TO THE LANDSCAPE AND STREET LIGHTING
ACT OF 1972
,
Consideration to approve the Annual Engineer's Reports and
Resolution for the levy of annual assessments within Street Lighting
Maintenance Districts Nos. 1,2, 3, 4, 5, 6, 7 and 8 for Fiscal Year
1997/98. No increase of assessment rate is proposed.
RESOLUTION NO. 97-065
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF RANCHO CUCAMONGA, CALIFORNIA,
TO LEVY AND COLLECT ASSESSMENTS
WITHIN STREET LIGHTING MAINTENANCE
DISTRICT NOS. 1, 2, 3, 4, 5, 6, 7 AND 8
PURSUANT TO THE LANDSCAPE AND
LIGHTING ACT OF 1972
126
127
130
G. PUBLIC HEARINGS
The following items have no legal publication or posting requirements.
The Chair will open the meeting to receive public testimony.
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.
.
CONSIDERATION OF AN ORDINANCE REGARDING CITY OF
RANCHO CUCAMONGA CITY HALL PARKING
ORDINANCE NO. 578 (first reading)
AN UNCODIFIED ORDINANCE OF THE CITY
COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ADOPTING A
COMPREHENSIVE PARKING PLAN APPLICABLE
TO CITY HALL PARKING LOTS
131
134
City Council Agenda
May 21, 1997
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.
No Items Submitted.
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 City Council may receive
testimony and set the matter for a subsequent meeting. Comments are
to be limited to five minutes per individual.
L. 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 May 15, 1997, seventy-two (72) hours pdor to the meeting per
Government Code 54954.2 at 10500 Civic Center Drive.
March 19, 1997
CITY OF RANCHO CUCAMONGA
CITY COUNCIL MINUTES
Reaular Meeting
A. CALLTO ORDER
A regular meeting of the Rancho Cucamonga City Council was held on Wednesday, March 19, 1997, in the
Council Chambers of the Civic Center, located at 10500 Civic Center Drive, Rancho Cucamonga, California.
The meeting was called to order at 7:25 p.m. by Mayor William J. Alexander.
Present were Councilmembers: Paul Biane, James Curatalo, Rex Gutierrez, Diane Williams, and Mayor
William J. Alexander.
Also present were: Jack Lam, City Manager, James Markman, City Attorney, Rick Gomez, Community
Development Director; Brad Buller, City Planner; Cindy Norris, Associate Planner; Cathy Morris, Planning
Technician; Shintu Bose, Deputy City Engineer; Mike Olivier, Sr. Civil Engineer; Gary Varney, Street/Storm Drain
Maintenance Superintendent; Bob Zetterberg, Integrated Waste Coordinator; Bill Makshanoff, Building Official;
Suzanne Ota, Community Services Manager; Diane O'Neal, Management Analyst II; Jennifer Haruyama,
Management Analyst I; Chief Dennis Michael, Rancho Cucamonga Fire Protection District; Captain Rodney
Hoops, Police Department; and Debra J. Adams, City Clerk.
B. ANNOUNCEMENTS/PRESENTATIONS
B1. Presentation of Proclamation declaring the week of March 24-30 as Community Development Block
Grant Week in Rancho Cucamonga.
Mayor Alexander presented the Proclamation to Cindy Nords and Cathy Mords of the Planning Division.
Cindy Norris, Associate Planner, thanked the Council for the Proclamation and commented on the success of
the program. She presented the Council with a poster to recognize the program.
B2. Jack Lam, City Manager, stated that on Friday at 7:45 p.m., the City Council would be dancing the
macarena at the Library Telethon. He stated any funds donated would go to the library.
B3. James Markman, City Attorney, stated they need to add an item tothe agenda. He stated this would
be Council Business item No. 6 which is for an opportunity to extend the Sycamore Mobile Home Accord for
a two month pedod while the negotiations are continuing with the owners. He stated this would give the
residents some assurance that they are not going to experience rent increases dudng that time.
MOTION: Moved by Gutierrez, seconded by Curatalo to add the above item to the agenda. Motion carded
unanimously 5-0.
City Council Minutes
March 19, 1997
Page 2
Eem 16. was heard at this time; however, the minutes will remain in agenda order.
16. Extension of Mobile Home Accord for a Two-Month Period.
James Markman, City Attorney, stated staff recommends a two month extension of the mobile home accord
for lhe Sycamore Villa Mobile Home Park, which would extend it through May. He stated they hoped to have
a permanent solution at that time.
MOTION: Moved by Williams, seconded by Curatalo to approve the extension of the mobile home accord for
the Sycamore Villa Mobile Home Park for two months. Motion carried unanimously 5-0.
C. COMMUNICATIONS FROM THE PUBLIC
No communications were made from the public.
D. CONSENT CALENDAR
1. Approval of Warrants, Register Nos. 2/26/97 and 3/5/97; and Payroll ending 2/20/97 for the total
amount of $2,291,849.72. ITEM REMOVED FOR DISCUSSION BY COUNCILMEMBER GUTIERREZ.
2. Alcoholic Beverage Application for On-Sale Beer for Rancho Valley Golf Center, Golf Center LLC,
11670 Arrow Route.
3. Alcoholic Beverage Application for On-Sale Beer and Wine for Taco Hut, Jesus and Josefina Del Toro,
9451 Foothill Boulevard.
4. Approval of Request from March of Dimes to waive City fees for the April 26, 1997 Annual March of
Dimes Walk America.
5. Approval to authorize the Annual Replacement and Purchase of Vehicles through a Piggy-
Back/Cooperative Purchase Agreement with other Municipal Agencies, funded from Fund 72 ($656,974.70),
Fund 41 ($24,000.00), Fund 43 ($35,891.76) and Fund 01-4645 ($29,862.91).
6. Approval to annex to Landscape Maintenance District No. I and Street Ughting Maintenance District
No. I for Development Review No. 95-22, located on the south side of Base Line Road, west of Archibald
Avenue, submitted by the Rancho Cucamonga Redevelopment Agency.
RESOLUTION NO. 97-031
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN
TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. I AND STREET
LIGHTING MAINTENANCE DISTRICT NO. I FOR DEVELOPMENT REVIEW NO.
95-22
City Council Minutes
March 19, 1997
Page 3
7. Approval of Parcel Map and Ordering the Annexation to Landscape Maintenance District No. 3B and
Street Lighting Maintenance District Nos. 1 and 6 for Parcel Map 14972, located on the east side of Utica
Avenue north of Jersey Boulevard, submitted by Peter Bowman.
RESOLTUION NO. 97-032
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING PARCEL MAP NUMBER 14972
RESOLUTION NO. 97-033
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 PARCEL MAP 14972
8. Approval to execute Improvement Agreement, Improvement Securities and Monumentation Cash
Deposit for Tract 12659-2, located at the southwest corner of Etiwanda Avenue and 24th Street, submitted by
Centex Homes, a Nevada General partnership, and Release of Previously Submitted Improvement Agreement,
Improvement Securities and Monumentation Cash Deposit accepted by City Council on November 1, 1995 from
Beal Bank, SSB.
RESOLUTION NO. 97-034
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT,
IMPROVEMENT SECURITIES AND MONUMENTATION CASH DEPOSIT FOR
TRACT 12659-2 AND RELEASING THE IMPROVEMENT AGREEMENT,
IMPROVEMENT SECURITIES AND MONUMENTATION CASH DEPOSIT
PREVIOUSLY ACCEPTED BY CITY COUNCIL ON NOVEMBER 1, 1995
g. Approval to Award and authorization to execute contract (CO 97-007) for the Almond Street and Storm
Drain Improvements, located at the southwest corner of Almond and Henry Streets, to J.D.C. Incorporated, in
the amount of $25,979.00 ($23,617.50 plus 10% contingency) to be funded from Measure '1" Funds, account
No. 32-4637-9530.
10. Approval to accept Improvements, Release the Faithful Performance Bond, and File a Notice of
Completion for Improvements for Parcel Map 11640, located at the east corner of Terre Vista Parkway East
and Mountain View Drive.
Release: Faithful Performance Bond #144798S $ 28,400.00
RESOLUTION NO. 97-035
A RESOLUTION OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA,
ACCEPTING THE PUBLIC IMPROVEMENTS FOR PARCEL MAP 11640, AND
AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK
MOTION: Moved by Williams, seconded by Biane to approve the staff recommendations in the staff reports
contained in the Consent Calendar with the exception of item D1. Motion carried unanimously 5-0.
City Council Minutes
March 19, 1997
Page 4
DISCUSSION OF ITEM DI: Approval of Warrants, Register Nos. 2/26197 and 3/5/97; and Payroll ending
2/20197 for the total amount of $2,291,849.72.
Councilmember Gutierrez stated he had a question on a couple of the warrants. He stated there was a
payment to Joe Gonsaives & Son for $4600, and asked if this was a quarterly or monthly payment.
Jack Lain, City Manager, stated he felt it was done every two months.
Councilmember Gutierrez wondered if they are allowed to contribute to legislator's campaigns.
Councilmember Williams and Jack Lam both answered that they are not allowed to do that.
He asked about a subscription for 'La Opinion" and wanted to know if the City receives it.
Cindy Norris, Associate Planner, stated it was done for the purpose of minority advertising and that it is one of
the largest newspapers for minorities in the area.
MOTION: Moved by Gutierrez, seconded by Alexander to approve item 1. Motion carried unanimously 5-0.
There were no items submitted.
E. CONSENT ORDINANCES
F. ADVERTISED PUBLIC HEARINGS
Fl. CONSIDERATION OF THE DRAFT ANNUAL COMMUNITY DEVELOPMENT BLOCK GRANT
FUNDING ALLOCATIONS FOR FY 1997/98 - The review of the Federally required Annual Action Plan for
Fiscal Year 1997/98, including the preliminary selection of projects for the Community Development Block
Grant Annual Application, based on an estimated new fund allocation of $984,000 and prior year
reprogrammed funds in the amount of $47,090.
Staff report presented by Cindy Norris, Associate Planner.
Mayor Alexander opened the meeting for public hearing. Addressing the City Council were:
Jess Torres, Inland Mediation Board, wanted to thank the City for its past support and asked that they
would continue to provides sewices.
Ron Wolf, OPARC, told the Council about their program. He asked for them to consider their
organization's request.
Richard Fass, House of Ruth, thanked the Council for its past support of their organization. He
informed them of the sewices they provide.
Councilmember Williams inquired if the need for their sewices is growing.
Mr. Fass stated the need has expanded by 28% in Rancho Cucamonga. He stated the sewice
demands are growing rapidly.
City Council Minutes
March 19, 1997
Page 5
Marien Gandell, Foothill Family Shelter, thanked the Council for their support. She reported they had
received a grant from the Rancho Cucamonga Community Foundation which was really appreciated.
Jack Tillman, West End YMCA, stated with the support from CDBG funds, they were able to help 70
to 80 kids go through a summer program and thanked the Council for ils support.
Teresa Barras, Homeless Outreach Programs, told about their program and thanked the Council for
its support and help.
Gayle Curtis, YWCA West End, displayed posters for the Council to see and thanked them for their
support. She told about their programs they were able to put on because of the funding.
Anna Garda, Eunique and Yvette, YWCA leaders, told about their programs and thanked the Council
for its support.
Tracy Aguilar, Teen Coordinator YWCA West End, told about their program and thanked the Council
for their support.
Counciimember Gutierrez stated he wished the City could do more, but that the City only gets a certain amount
of money from HUD to help with the funding of all of these programs.
Pat Morris, Rising Stars of Equestrian Therapy, stated they would like to expand their program and
wanted to get help from the City to do this.
Dianna Lee Mitchell, Family YWCA, stated Northtown/Your Own Club is operating in Old Town Park.
She continued to tell how their program has expanded. She thanked the Council for their support.
There being no response, the public hearing was closed.
Councilmember Williams stated she would like to see $3000 go to OPARC and Rising Stars Equestrian.
Councilmember Biane commented on wheelchair ramps stating that sometimes they go nowhere and aren't
really needed.
Cindy Norris stated she felt funds could be moved from the capital area of a street improvement project and
that she would bring back a proposal for the Council to approve.
The Council inquired if there was going to be $6000 total for OPARC and Rising Stars.
Staff replied yes.
MOTION: Moved by Williams, seconded by Biane to recommend approval of the preliminary report with the
recommendations noted above to be included in the final report. Motion carried unanimously 5-0.
F2. CONSIDERATION OF AN ORDINANCE AMENDING THE RANCHO CUCAMONGA MUNICIPAL
CODE BY ADDING A NEW CHAPTER 12.16 TO TITLE 12 PROVIDING FOR THE REGULATION OF
NEWSPAPER RACKS WITHIN THE PUBLIC RIGHT-OF-WAY
Staff report presented by Brad Buller, City Planner.
Councilmember Williams commented on the monitoring of certain types of materials displayed and felt the City
still needed to be vigilant about this.
City Council Minutes
March 19, 1997
Page 6
James Markman, City Attorney, stated the material cannot be visible to minors and that if it is, someone has
to be there to monitor the stand to see that minors can't buy it.
Mayor Alexander opened the meeting for public hearing. There being no response, the public hearing was
closed.
Debra J. Adams, City Clerk, read the title of Ordinance No. 571.
ORDINANCE NO. 571 (first reading)
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, AMENDING THE RANCHO CUCAMONGA
MUNICIPAL CODE BY ADDING A NEW CHAPTER 12.16 TO TITLE 12 THEREOF
AND PROVIDING FOR THE REGULATION OF NEWSPAPER RACKS WITHIN THE
CITY
MOTION: Moved by Curatalo, seconded by Gutierrez to waive full reading and set second reading of Ordinance
No. 571 for the April 2, 1997 meeting. Motion carried unanimously 5-0.
G. PUBLIC HEARINGS
G1. CONSIDERATION OF THE FIRST PUBLIC HEARING FOR THE MASI DEVELOPMENT
ASSESSMENT DISTRICT NO. 93-01 FOR THE PURPOSE OF RECEIVING COMMENTS CONCERNING THE
PROPOSED ASSESSMENT DISTRICT - This Hearing is established to be in compliance with the regulations
established by Proposition 218 to give ample time for receiving comments concerning the proposed District.
Staff report presented by Mike Olivier, Sr. Civil Engineer.
John Fredrick, assessment engineer for the proposed district, presented information about the project.
Bob Hessel of Brown, Diven and Hentschke, stated he is available to answer any questions.
Tom Johnson stated he was also available to answer any questions.
Mayor Alexander opened the meeting for public hearing. There being no response, the public hearing was
closed.
ACTION: The public hearing to be held April 17, 1997.
G2. CONSIDERATION OF ESTABLISHING POLICE DEPARTMENT SATELLITE REPORTING OFFICE
Staff report presented by Captain Rod Hoops, Rancho Cucamonga Police Department.
Mayor Alexander opened the meeting for public input. There being no response, public comments were closed.
MOTION: moved by Biane, seconded by Curatalo to approve staff's recommendation. Motion carried
unanimously 5-0.
City Council Minutes
March 19, 1997
Page 7
H. CITY MANAGER'S STAFF REPORTS
H1. DISCUSSION OF MR. DE BERARD'S REQUEST FOR LAND USE RECONSlDERATION
Staff report presented by Brad Buller, City Planner.
Councilmember Curatalo stated if Mr. DeBerard could justify why he needs 10 acres, he would go along with
him, otherwise, he would have to go along with the Planning Commission.
Jeff DeBerard read a letter to the Council which is on file in the City Clerk's office.
Councilmember Gutierrez felt a proposed tenant would feel uncomfortable coming in if this is not changed
ahead of time.
Mr. DeBerard stated they are not wanting to rezone the property to commercial, but to expand the
designation of the 5 acres within the Industrial Area Specific Plan. He stated this would allow them to
have a commercial development within the industrial park zone.
Brad Buller, City Planner, referred to page 108 regarding Mr. DeBerard's request. He pointed out the key is
who initiates the amendment and who pays for the cost of doing the processing of it. He stated Mr. DeBerard
would like for the City to do this.
Mayor Alexander felt the City made the error to begin with and that it should have been taken care of before
now. He felt the designation should be changed to up to 15 acres.
MOTION: Moved by Biane, seconded by Gutierrez to direct staff to process an amendment for the Industrial
Area Specific Plan Subarea 16 up to 15 acres (alternative 2A). Motion carried unanimously 5-0.
H2. DISCUSSION OF THE PROPOSED COUNCIL CHAMBERS TELEVISION STUDIO SYSTEM
Staff report presented by Jenny Haruyama, Management Analyst I.
Mayor Alexander asked for her to explain where the money comes from for this.
Jenny Haruyama, Management Analyst I, stated the City has what is called 'public educational and
governmental access fee account", and that money can only be used for public access and communication
purposes. She stated that it is not to be tapped into for other projects. She stated that is what the City will be
spending the money on which is approximately $135,000 out of the total balance which is $175,000.
Councilmember Gutierrez asked where this money comes from.
Jenny Haruyama, Management Analyst I, stated it comes from the cable company which is $1.00 per
subscriber, per year.
Mayor Alexander asked if there was any way to get the wireless cable companies to contribute towards this.
Jenny Haruyama, Management Analyst I, stated no there wasn't.
Councilmember Gutierrez asked when this would all be in place.
Jenny Haruyama, Management Analyst I, stated they are shooting towards the end of the fiscal year.
City Council Minutes
March 19, 1997
Page 8
Councilmember Biane thanked staff for all of their hard work on this matter.
MOTION: Moved by Biane, seconded by Gutierrez to go forward with the process to purchase the television
studio system for the Council Chambers. Motion carded unanimously 5-0.
I. COUNCIL BUSINESS
I1. DISCUSSION OF CENTRAL PARK TASK FORCE
Staff report presented by Rick Gomez, Community Development Director.
Councilmember Williams stated because of the number of applications received for the Central Park Task
Force, she brought up why this couldn~ be done on a Council workshop basis so that everyone who had applied
would be able to participate in the workshops and add to the discussion. She felt the park master plan should
be brought forward for all of these people to look at and give their comments.
Councilmember Gutierrez stated he felt this was a good idea.
Councilmember Curatalo felt there should be control of the testimony given.
Councilmember Williams concurred.
Councilmember Biane asked if they should be called Central Park Committee Members.
The Council concurred.
Rick Gomez, Community Development Director, asked when these meetings would start.
Councilmember Williams suggested that they meet once each month in the beginning.
Rick Gomez, Community Development Director, suggested that they wait until the PD-85 election is completed
and start the meetings in July, but first give the members the information necessary before the July meeting.
12. DISCUSSION OF CABLE TV SUBCOMMITTEE RECOMMENDATION REGARDING GOVERNMENT
ACCESS POLICY/GUIDELINES
Staff report presented by Jenny Haruyama, Management Analyst I.
Councilmember Williams brought up the class reunion messages of schools that are not in the City and
wondered why they were allowed to be on channel 3.
Jenny Haruyama, Management Analyst I, felt this does fall under the established guidelines.
Councilmember Biane suggested that the subcommittee look at this particula.r item a little closer.
The Council concurred.
ACTION: Report received and filed.
City Council Minutes
March 19, 1997
Page 9
13. CONSIDERATION OF REQUEST FOR FUNDING BY THE INLAND EMPIRE WEST RESOURCE
CONSERVATION DISTRICT FOR THEIR PROPOSED RESOURCE CONSERVATION AND HERITAGE
CENTER
Councilmember Biane referred to the letter written by Jeff Wilson and stated he concurred with it.
Addressing the Council was:
Jeff Wilson conlinued to give information about the background of his company and how it developed.
Councilmember Williams asked if the AB939 money was spent for this, what would it be used for.
Bob Zetterberg stated it wasn~ earmarked for any specific purpose, but could be used for public education
matters.
Councilmember Williams asked if this would be a one time expenditure.
Jeff Wilson stated yes.
MOTION: Moved by Biane, seconded by Curatalo to approve the $10,000 expenditure for this project.' Motion
carried unanimously 5-0.
14. DISCUSSION REGARDING HIGH SCHOOL USE OF CHAFFEY COLLEGE STADIUM
Staff report presented by Suzanne Ota, Community Services Manager.
Jack Lam added that the Chaffey High School District has plans of building a stadium at a future high school
to be built near the 1-15 Freeway and East Avenue, but did not know when this would occur. He stated the City
would talk with Chaffey High School Distrk~ and Chaffey College to get them together and work some of these
issues out if the Council directed staff to do this.
Coundlmember Gutierrez stated he felt the City should not only facilitate, but encourage the College to make
space available for the high schools.
Councilmember Williams hoped that because the City is facilitating these meetings that it is not inferred that
the City is going to help them financially with a new stadium.
Mayor Alexander stated he is not opposed to asking for funds for the facility that could help out with sports
venues, school events, etc., if this could be done as a joint venture.
ACTION: The City to facilitate discussions between Chaffey College and the Chaffey High School District
regarding this matter.
15. DISCUSSION OF CRIME STATISTICS FOR MULTI-FAMILY APARTMENT COMPLEXES {Oral
Report)
Councilmember Gutierrez felt this should be referred to the Public Safety Subcommittee so he and
Councilmember Curatalo could meet with Chief Hoops on this issue. He wanted to encourage landlords to
clean up their property. He stated he has nothing against apartments, but felt there are certain buildings that
are not as safe as they should be and hoped the City could do something to help with this problem.
Mayor Alexander concurred.
City Council Minutes
March 19, 1997
Page 10
ACTION: Subject matter to be referred to Public Safety Subcommittee and report to come back to the entire
Council.
Jo IDENTIFICATION OF ITEMS FOR NEXT MEETING
Item J1. Councilmember Curatalo felt the Council should consider a slogan of "1 Love Rancho Cucamonga'
and adopt it as the official slogan. He asked that this come on the next agenda.
K. COMMUNICATIONS FROM THE PUBLIC
No communications were made from the public.
K1. REQUEST FROM MOHAMMED SAMlEE TO DISCUSS BUILDING AND SAFETY ISSUES
Mr. Samlee requested this item be withdrawn from the agenda.
L. ADJOURNMENT
MOTION: Moved by Biane, seconded by Williams to adjourn to executive session to discuss:
(A)
PROPERTY NEGOTIATIONS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY
LOCATED ON ROCHESTER, BETWEEN FOOTHILL BOULEVARD AND ARROW ROUTE; VALLEY
BASEBALL AND JERRY FULWOOD, DEPUTY CITY MANAGER, NEGOTIATING PARTIES;
REGARDING TERMS OF PAYMENT; AND
(B)
PROPERTY NEGOTIATIONS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY
LOCATED IN THE VlClNFFY OF FOOTHILL AND THE 1-15 FREEWAY; RICK GOMEZ, COMMUNITY
DEVELOPMENT DIRECTOR, AND UNDA DANIELS, RDA MANAGER, NEGOTIATING PARTIES;
REGARDING PRICE AND TERMS OF PAYMENT.
Motion carried unanimously 5-0. The meeting adjourned at 10:20 p.m. No action was taken in executive
session.
Respectfully submitted,
Debra J. Adams, CMC
City Clerk
Approved:
A
z~.~
I Ilk
Z
I) I
· ·
Z 0
~ Z
~ 0
,4 C:3 C3
vz
0 w~a~.JuJ 4k~UJ UJ
~Z~Z
z~
O~ZZZ~
,o
(~
z
040
400
i,,, o
a
C:)
!
· ·
I
!
.!
I
!
· ·
! ·
I
·
I~1
me
I=1
14l
eeeeeeeeeeeeeeeeeeee ele
OIL
v
v~
~ Z ~ ~ ~
~40Z~
~ C)
e~
~,4 k4
%
Z
~,)ZO
£ ·
c:)
~Z~O~ZZZ
·
ZZ--I~J4 Z,u~uuJZ~JZZ J'~Z Z~) Z (.~ Z~.) tu 4 )- uu ~:)- tu 2: ,u
V~
VZ
II ·
I ~1~ &
!
! ·
I
! ·
I ~ I
! ·
II ·
·
· ·
· ·
! ·
·
i
· ·
!
! ·
.
·
· ·
·
·
I ~ I
Z.LJZ
uJ '.~ uJ
J
Z
0
Z
md ,-e e-e ~ e.e ,..e
eeeeeeeeeeee
·
i
·
!
~J I
i-,, II
,Z O
il
I
I
I
I
!
!
I
!
·
·
·
I
·
·
II
I
I
·
·
·
6
I
&
·
·
t,
·
"1
G
·
!
!
·
·
!
I
·
I
:
·
·
I
· I
,4 d
· I
;f
d
!
:Z !
'~ I
Q~ I
!
!
·
!
d
!
I
l
·
!
I
!
II
Jl
!
Z ·
C:::) q
"-* I
b-4 ~
I-,,
,j
L
't
4
i
,,1
..
..
!
!
d
·
II
·
§:
·
o0oo~
~oe,~a ~f 0o ~1,,-4 o
,-e ,,-4..4e.4,..4 ,..i
~)
Z
/0
~ ~~~Z~Z~ZZ~~ZZ~~ ~Z~Z~Z~
~ Z~ID~ZO O~0000ZOODOOO~O~O~OO~OZDZ
z 0 ~
~ ~Z D~ ~
Z ~
~ Z u
z = ~
· ~ Z ~
~.. um z¢
~ O.Z~ .
d
u~ Z
Z
ZJ
Zu ~
~Z ~
~ ~O~Z
u~ ~ u~
~.~
E~UZ~ .I
0000~
uuuuu~O~
//
· I · I I I I I I. I I I I I I I I I I I I I I
.-,
Z
0 I',,
's" U'J 0-
~: t-.. I
ozr~
z,,~
I-.
u II
li
li w
II
II II
II
w m
I
~ II II
I II
g
I II
U II
LU II
I
r'- I Z: I
· -~ i n,, i
t1'~ I ( I
0 I :J I
! II
! !
J-. ! II
II
n,' I II
lall
II II
I n,, u
! Ii
II
! II
II
II
II
Ii II
II
il
II II
II
II
II II
II
II II
II
Ii
II II
I ~-~ I
II ~11
II r,.,1 #
II LLI Ii
II Ii
Ii J,--I
! II
II II
I It
II II
II
I!
! II
I Ii
II
I II
i II
II
I! II
II
~ II
~ II
II
u II
Ii
I II
~ II
It Z II
It II
II 0 II
N Z II
! LLI I
II
~~0~00~00~00~0~00~000~000
~~0~000~00~0~~00~00~000
--~ .d vZ
Z O)
u u~ t~o~ ~u
~ .J .30] Z-~ Z Z Z
Z_I=J _~n- nn j Zn .Jnnll.
UZO~)Z~) Z
'r ~,j') Z ~' ZI, I,IU ~ U Z U') U U U
Z
Z~ ZZ ~
Z~Z~U~U~~
U~
Z~
~ Z
Z~c~
0
~uU ~ Z
~>> z z
~Z~£Z~ ~Uu~ O~
~~~~U~00 ~ZZ~<~
0 U
mou .~ u
Z~ U. 0
~Z ~~J I..
I II
II II
Ii II
ii II
I II
II II
II II
II II
II II
L"] I II
II II
I II
I II
II II
~ II II
I II
; I II
Q. I II
I II
II · II
I l-- II
l~ IT' II
~ I ,11
0 II ~' II
~ I ~:11
0 I "t II
I~ ! II
I II
~ II II
CI I II
I 11
Z I II
~ I II
n.. I II
I 0 II
II Z II
II II
ii n,. ii
II .~ II
I"~ II
II II
I II
II II
II II
Ii
II II
II II
I II
II II
I
I II
II
II
tl
II
II
II
II
II
Z II
~1011
I! ~ II
Ill-II
II ~ II
II n,' II
II ~ II
II I.~1 II
I II
II I-- II
II ~..~ II
I! II
I II
I II
II II
II II
I II
I II
I II
II II
I II
II II
I
II
II
II
II
il II
II II
Ii II
I II
II II
II II
II II
I II
.~ II
IlZll
I
II II
11Z II
ii ~. II
II II
~~00~0000~0~
~~~0~000~0~
~~0~0~0~0~~
~ ~ Z
Z ZZZ ZJ~ ZZ
Z ~£~ ~
~Z~Z~ZZ
~0000~OZO0~O
~ZZZ~Z<~Z
Z ~
0 J
~. ~ u
~ ~ OZ O~ ~
Z ZZ ~ --~ 0
~ ZZ .~ ~ ~ Z
~~ ~ -0 ~ ~ZO~x
~ .~U ~ -~~ZZZZ -~
~~£~~£££ZZZZZZZZ
Z u
.u ~
Zu Z
OZ~ ~
~ Z u
ZO~ 0 ~
~ u Z ~
0 ~ ~ Z~
~x ~u~~ ~
~£~ -Z~ ZZ
0000000~~
U
O~x~
~Z~
/3
II II
I1 II
II
il . II
I1 I-- II
I1£1
II II
II . II
II n,' II
II ~ II
IIKII
n "~ II
II I!
11 II
Ii
# II
II
11 II
Ii II
it
II II
II ~ II
Z II
II I~ II
II ~ I!
II ~ II
II
I1 11
II II
II II
II II
I! II
II II
II
II Ii
II
il II
II II
II II
II
11 0 II
II ~.-~ I1
II ~ II
II n II
II ~'~ II
II LUll
11 1~ II
II ~" II
II I~ II
II ~-~ II
II II
II II
!
II #
#
# II
#
#
II II
I1 II
I1 I~ 11
II Z II
tl t.M II
II ~ II
II II
~Z
0
Z~
Ou
Z
.~
Z~
~ u ZZ
U~ ~ 0.~
~0~0 ~
~-Z
Z~
~J
0
u
0
~Z
~0
0
Z
Z ~Z
~Z ~U~
Z
0
u
Z
ll II
II
li
I
I
I
! II
I II
I tl
II
II II
I II
I
II
li
II
II
II II
II . II
I--II
O' I { II
r... I
0 Im' II
~ i "~ ii
I
II
~ ,,
! II
I II
! II
I Ii
II
I II
I0 II
I Z II
I II
I n,' II
II 'C II
II ~ II
I
! II
i II
! il
m
il
II il
II
II
ll II
I
II li
I U
II
II It
II
II II
g '~ II
I1011
II ,-', il
II I~ II
II1~. II
W ,-~ II
II r,j tl
Ii 0')II
I LLI Ii
I ~ II
I ~' II
II U,I II
! II
I II
II
II
! II
II
I II
!
II II
I II
II II
II II
II II
Ii II
II II
II II
II
II
II
II
II
It II
I! II
II
uJ II
3" II
'~ 11
II
II II
II 'a" II
Ii 0 H
ff C3 II
tl '~ II
If LU II
If ~' I!
il il
~Z~Z
Z
0
0
I
~0
Z Z~
~ ~Z
Z~
~ ~Z
m~Z Z~
~ Z
u ~ Z
~ D u
~ Z OOZ
~ZZu~.u.Z
~~Z~O~
/5
05/12/1997
CITY OF RANCHO CUCAMONGA
PORTFOLIO MASTER S[~MARY
APRIL 30, 1997
P~- 1
CItY
¢A~H
INVESTMEWTS
AVERAGE ---YIKLD TO ~TURITY---
PERCENT OF AVERAGE DAYS TO 360 365
BOOK VALUE PORTFOLIO T]~ ~,I~ EQUIVAL~T EQ(IIVALK~
Certificates of D~posit - Bank ...............$ 11,325,532.20 16.33 441 211 5.997 6.081
Local A~ncy Investment Funds ................ $ 15,643,782.02 22.56 1 1 5.504 . 5.5~3
Federal kgellcy I~ - Corian ............... $ 41,404,375.00 59.70 1,682 1,290 6.469 6.559
Treasury S~n~rities - Coupon .................$ 272,845.00 0.39 1,180 122 6.057 6.141
Mortgag~ Backed Securities ...................$ 710,761.03 1.02 8,329 4,456 7.786 7.894
TO~AL I]{VE~~ alld AVIfRAG~ ............. $ 69,357,295.25 100.00t 1,167 851 6.186% 6.2721
CASH
Passbook/Checking Accounts ...................$ 240,122.17 1.973 2.0{30
(not included in yield calculations)
Accrued Interest: at Purct~ ................. $ 7,233.90
TOTAL CASR and PURCIIASE INTEREST .............$ 247,356.07
TOTAL CASH and IFV~T}[E~S ................. $ 69,604,651.32
~ Elfl)I]{G FISCAL
TOTAL EARNINGS APRIL 30 YEAR TO DATE
Current Year $ 347,943.26 $ 3,391,506.98
AVEPAGE DAILY BALAI~CE $ 68,456,296.54 $ 64,636,898.59
EFFECTIVE RATE OF RETURN 6.18% 6.30%
DATE
I certify tl~t this report accurately reflec~ all City pooled investments and
is in comformi~y with the investmen~ policy adopte~ August 7, 1996. A copy of
the Investment policy is available in tim Administrative Services Departrant.
The Investment Proclram herein shown provides sufficient cash flow liquidity to
meet the next six months estimated expenditures. S~urce of Valuation -
Interactive Data Corporation automatic pricing service.
05/12/1997
CITY OF RANCHO CUCAMONGA
INVESTMEMY PO~FOLIO DETAIL~ - INVESTMEWT$
APRIL 30, 1997
PM- 2
CITY
CASH
INVESTNEI~ AVERAGE PURCHASE STATED ---YTN--- MATURITY DAYS
NUMBER ISSUER ~ DATE BOOK VALO! FACE VALUI{ MARKET VA/~ PIT!{ 360 365 DATE TO MAT
CERTIFICATES OF DEPOSIT - BA~
00945 SAMWA 05/02/95 2,000,000.00 2,000,000.00 2,000,000.00 6.410 6.410 6.499 05/02/97
00975 SAWWA 05/22/96 1,500,000.00 1,500,000.00 1,500,000.00 6.000 6.000 6.085 05/26/95 390
00976 SAI{WA 08/06/96 1,515,000.00 1,515,000.00 1,515,000.00 5.650 5.650 5.728 08/06/97 97
00980 $ANWA 11/26/96 500,000.00 500,000.00 500,000.00 5.350 5.350 5.424 05/27/97 26
00986 SAF6A 03/05/97 1,000,000.00 1,000,000.00 1,000,000.00 5.830 5.830 5.911 03/05/98 308
00987 StliWA 03/18/97 1,810,532.20 1,810,532.20 1,810,532.20 5.700 5.700 5.779 09/16/97 138
00990 SA]{WA 04/29/97 3,000,000.00 3,000,000.00 3,000,000.00 6.240 6.240 6.327 04/29/98 363
SUBTOTAI~ alld AVERAGES 9,055,865.53 11,325,532.20 11,325,532.20
11,325,532.20 5.997 6.081 211
LOCAL AGENCY I~T~E~T FU~D~
00O06 LOCAL AGENCY IINST FUND
OO804 ~ AGENCY I~$T FOre)
SUBIN2}TAI~ alg AVEPAGES 16,018,297.93
14,434,131.33 14,434,131.33 14,434,131.33
1,209,650.69 1,209,650.69 1,209,650.69
15,643,782.02 15,643,782.02
15,643,782.02
5.580 5.504 5.580 1
5.580 5.504 5.580 1
5.504 5.580 1
FEDEIU, L AGImCY IssoES - c~
00964 FEDERAL FARM CI~DIT BAli[ 01116/96
00969 FEDERAL FARN CREDIT ~ 03105196
00973 FEDERAL FARN CREDIT ~ 05120196
00978 FEDI~ FARH LT,~IT BA]~ 10/03/96
00983 ?ED~ ~ARW CR~IT BAIIE 12/23/9~
00988 FEDERAL FXl~ CREDIT BA!IK 03/27/97
00922 FEDERAL IK~ LOXII BAll 12/19/94
00940 PI~I)EI~ ~ LOA~ ~ 04/06/~
00962 I~I)ER~ ~ ~ ~ 12/18/95
00971 FEI)E!~ ~ LO~ ~ 03/~9/96
00974 FEDEI~IL ~ LOAI 8ALII 05/21/9~
00982 FEDKRAL ItOME LOX!I BA]~ 12/30/96
00989 FEDERAL ~ LOA!I ~ 04/02/97
OO938
00957
OO967
OO968
00972
00947
OO959
OO96O
00981
~984
SUBTOT~ and A~G~ 41,337,708.33
2,000,000.00 2,000,000.00 1,958,750.00 6.030 6.030
2,000,000.00 2,000,0(30.00 1,963,750.00 6.165 6.165
1,000,000.00 1,000,000.00 1,002,500.00 6.500 6.500
1,500,000.00 1,500,000.00 1,501,875.00 6.610 6.610
1,000,000.00 1,000,000.00 992,500.00 6.700 6.700
2,000,000.00 2,000,000.00 1,987,500.00 6.620 6.620
1,000,000.00 1,000,000.00 1,012,500.00 8.030 8.030
942,968.75 1,000,000.00 985,000.00 5.240 7.030
4,000,000.00 4,000,000.00 3,930,000.00 6.195 6.195
995,312.50 1,000,000.00 991,250.00 5.880 6.053
1,000,000.00 1,000,000.00 1,003,125.00 7.025 7.025
1,000,000.00 1,000,000.00 987,812.50 6.195 6.195
2,000,000.00 2,000,000.00 1,984,375.00 6.540 6.540
1,002,031.25 1,000,000.00 1,001,875.00 7.420 7.226
2,500,000.00 2,500,000.00 2,465,625.00 6.290 6.290
1,998,750.00 2,000,000.00 1,951,250.00 5.990 6.005
1,985,312.50 2,000,000.00 1,935,000.00 5.695 5.867
3,000,000.00 3,000,000.00 3,000,000.00 7.275 7.275
1,500,000.00 1,500,000.00 1,517,812.50 7.270 7.270
4,000,000.00 4,000,000.00 3,948,750.00 6.230 6.230
1,000,000.00 1,000,000.00 996,250.00 5.970 5.970
2,000,000.00 2,000,000.00 1,957,500.00 6.230 6.230
1,980,000.00 2,000,000.00 1,955,625.00 6.160 6.378
41,404,375.00 41,030,625.00
41,500,000.C)0
6.114 01/16/01 1,35~
6.251 03/05/01 1,404
6.590 05/20/99 749
6.702 10/06/99 888
6.793 12/24/01 1,698
6.712 03/27/02 1,791
8.142 12/19/97 232
7.127 11/30/98 578
6.281 12/18/00 1,327
6.137 03/19/99 687
7.123 05/21/01 1,481
6.281 06/30/00 1,156
6.631 04/02/01 1,432
7.326 ~/23/99 875
6.377 11/17/00 1,296
6.08803/06/01 1,405
5.948 02/16/01 1,387
7.376 05/15/01 1,475
7.371 05/08/00 1,103
6.317 11/28/00 1,307
6.053 11/25/98 573
6.317 11/29/01 1,673
6.467 12/14/01 1,688
6.469 6.559' 1,29.
/7
05/12/1997 CITY OF ~ CUCAMONGA 1~ - 3
INVEST}O~T PORTFOLIO D~AILS - INVESTMENTS CITY
APRIL ]0, 1997 CASi{
INVESTMENT AVERAGE ~ STATED --- YTM--- MAT~ITY DAYS
N~MBE~ ISS~3E~ BALA~E DATE BO0~ VALUE FACE VALUE MARKET VAI~ ~TE 360 365 DATE TO MAT
TREASURY SECURITIES - COOPO~
00903 TREASURY NOTE
AVERAGES
06/08/94 272,845.00 277,000.00 276,826.88 5.625 6.057 6.141 08/31/97 122
272,845.00
MORTCAGE BACKED SEt/]RITIES
00071
00203
OOOO2
OOO69
OOOO4
FEDERAL HO~4E LO~ MOR~I'G. ~ 02/23/87
FEDERAL MATL MTG ASSm 09/21/87
GO~ NATIOMAL MORT(] A 06/23/86
GOVEP, M](EI~ MATIOMAL MOR']N2 A 05/23/86
SMAi/, ~S~ AI)MII{ 07/25/86
SUBTOTALS an~ AVERAGES
716,416.75
41,048.27
88,0~5.19 95,356.09 94,525.9{) 8.500 9.557 9.689 09/01/10
71,W4.~ 72,998.41 60,004.68 8.500 8.621 8.740 05/15/01
23,080.25 22,627.70 2,879.59 9.000 8.534 8.652 03/15/01
486,552.64 441,693.18 480,088.18 8.750 7.261 7.361 07/25/11
710,761.03 670,381.19
674,817.47 7.786 7.894
42,142.09 32,882.84 8.000 8.336 8.452 01/01/02 1,7~
4,871
1,475
1,414
5,198
4,456
TOTAL INVESTME]{TS and AVG.
$ 69,357,295.25 68,947,147.29
67,404,133.54 69,421,131.69 6.186% 6.272% 851
05/12/1997 CI~ OF ~ C~AH)#GA ~ - 4
[F;E~T~F~ ~O~K)LIO D~TAILS - CASH CITY
APRIL 30, 1997 CAS~
INVESTMEMT AVERAGE PURCHASE STATED ---YTM--- PlATURITY DAYS
NUMBER ISSUER BALANCE DATE BOOK VALUE FACE VALUE MARKET VALUE RATE 360 365 DATE TO MAT
CHECKI~/SAVlNGS ACCOSTS
00180 BA~K OF A~ICA 215,130.87 2.~ 1.973 2.~
~79 ~OF ~I~ 0.~ 2.~ 1.973 2.~
~85 B~ OF ~I~ 24,991.30 2.~ 1.973 2.~
~~ ~ AV~G~ ~,052,163.~ 240,122.17 1.973 2.~
Accrued Interest at Purchase
7,233.90
TOTAL CAS~ $ 247,356.07
TOTAL CASH a~d INVES~ $ 68,456,296.54
69,604,651.32
05/12/1997
CITY OF P.3dICHO CUCAMONGA
PORTFOLIO MASTER IMVESTMENT ACTIVITY BY TYPE
APRIL 1, 1997 - APRIL 30, 1997
CITY
CASH
STATED
TYPE IN'VESTMENT ~ ISSUER RATE
TP, AMSACTIOM PORt'H{ASES
DATE OR DEPOSITS
SALES/NATURITIES
OR WITHDRAWALS BALANCE
CER'rlFICATES OF DEPOSIT - BA]~K
0(Y)37 FO(YI'HILL IMDEP ]~AI{I[ 6.950
~ SAINI~A 6.240
SUBTgTALS and
04/09/1997
04/29/1997
BEGI~ B~I2d~2E:
2,000,000.00
10,325,532.20
2,000,000.00 11,325,532.20
AGEI{CY INVES'X"M]~I{T FUND~ (Monthly Summary)
00005 U3f2~ AGENCY INVST FUND
00804 ~ AGENCY IN'VST FUND
SUBTOTALS and ENDI~ ~lg
5.580
5.580
3,723,990.21
16,332.85
BEGINNING BALAMCE:
4,200,000.00
16,103,458.96
3,740,323.06 4,200,000.00 15,643,782.02
CHECKIMG/SAVINGS ACODONTS (Monthly Summa.,'y)
00180 BAMK OF AMERIC. A
00979 B~I[K OF A]4ERI~
OO985 BAIIK OF AMERICA
2.000
2.000
2.000
1,988,000.00
4,571.00
1,992,571.00
BEGINNING BALANCE: 901,551.17
2,654,000.00
2,654,000.00 240,122.17
FEDKP, AI, AGE~C'Y ISSUF, S - ~
00989 FEDERAL H(3~4E LOAM BANK
BEG~ ~:
6.540 04/02/1997 2,000,000.00
39,404,375.00
41,404,375.00
TIIEASURY SEC'URITIES - ~
BEGINMING BALAMCE:
272,845.00
272,845.00
MORTGAGE ~ED SEC[rRITIES
00071 FEDERAL !{0~{[ LOAI{ MOR'I'G. <X)RP. 8.000
00203 FEDERAL NAYL M'I'G ~ 8.500
00002 GO~ MA?IO~{AL MOR'I'G ~ 8.500
00069 GOVERMME~ ~?IOI{~L MOR'I'G ASS!{ 9.000
O(ON)4 ~ ~$~ ~d3~[[]{ 8.750
BEGIM]f[NG BAIJ~NCE:
04/15/97 711.01
04/25/97 4,382.11
04/14/97 1,312.91
04/03/97 50.58
04/28/97 1,384.36
718,602.00
0.00 7,840.97 710,761.03
BEGIl{NII~ B~kLAI{CE:$ 67,726,364.33 10,732,894.06 8,~1,840.97 69,597,417.42
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:
TO:
FROM:
SUBJECT:
May 21, 1997
Mayor and Members of the City Council,
Jack Lam, AICP, City Manager ¢
Susan M. Stark, Finance Officer
APPROVAL OF AMENDED FISCAL YEAR 1996/97
APPROPRIATIONS
RECOMMENDATION
Approve fiscal year 1996/97 budgetary adjustments for all City funds, General and Special
Revenue.
BACKGROUND
When the budget development process begins, staff is actually projecting estimated revenues and
appropriations fourteen to sixteen months ahead of anticipated needs.
In general, estimated revenues and expenditures have been adjusted to reflect a more current
snapshot in all funds. Annually, Council adopts the amended appropriations. There has been no
shift of estimated revenues and expenditures which digresses from the direction Council has
requested of staff. Capital improvement programs, as they are addressed, are approved as
separate Council items throughout the year.
The attached schedules submitted for your review indicate the prior year budgeted revenues and
expenditures, the current year's (1996/97) adopted budget amounts, and the 1996/97 amended
amounts in each account area.
·
Respectfully submitted,
Susan M. Stark
Finance Officer
Attachments
CITY OF RANCHO CUCAMONGA
ISCAL YEAR 1996-97 AMENDED BUDGET
RFVFNIIF
POPULATION ESTIMATES:
CENSUS 1990 = 104,887
ACCOUNT
CODE DESCRIPTION
117,903
BUDGETED
REVENUE
FISCAL YEAR
1995- 1996
118,685
BUDGETED
REVENUE
FISCAL YEAR
1996- 1997
AMENDED
REVENUE
ESTIMATE ·
FISCAL YEAR
1996- 1997
SUMMARY OF REVENUES BY FUND
Fund No. Fund Title
1
2
3 Total
5 Total
6 Total
7 Total
8 Total
9 Total
10 Total
12 Total
13 Total
14 Total
16 Total
19 Total
20 Total
21 Total
22 Total
23 Total
24 Total
25 Total
26 Total
27 Total
28 Total
32 Total
33 Total
34 Total
35 Total
36 Total
40 Total
41 Total
42 Total
43 Total
44 Total
45 Total
46 Total
47 Total
48 Total
55 Total
56 Total
TOTAL GENERAL FUND
Total Library Fund
Reimb. State & County Parking Cit. Surchg
Sports Complex
Reimbursements CCWD
Reimbursements Cal Trans
Reimbursements San Bernardino County
Gas Tax 2106, 2107, 2107.5
GasTax 2105 - Prop 111
SB325/TDA ART. 8
Recreation Services
Air Quality Improy. Grant
Pedestrian Grants/Article 3
Drain. Facilities/Etiwanda
Park Development
Beautification
Systems Development
Drainage Fat/General City
I.S.T.V..A. (rnt
Capital Reserves
R.Z'Berg Grant
1988 Conservation Grant
Grants - CDBG
Measure I
Special Dist. Admin.
Public Resources Grant
SB 140 Grant
State Prop. 108
LMD #1General
LMD #2 Victoria
LIVID #3A Parkway So. of 6th, E.of 1-15
LMD 04 Terra Vista
LMD #5 NE Corner 24th & Hermosa
LMD #6 Caryn Community
LMD #3B Gen'! Industrial Area
LMD #7 North Etiwanda
LMD #8 South Etiwanda
LD #1 Arterial
LD #2 Residential
29,055,630
1,094,050
8,500
1,455,810
22,040
15,84o
80,010
1,804,400
1,097,200
22,930
939,580
160,170
80,000
20,000
582,440
431,130
2,159,380
120,000
2,250,000
260,00O
29,090
214,400
1,508,910
1,589,400
439,500
190,600
85,000
69,100
1,125,840
1,937,990
9,840
1,663,770
16,100
377,610
607,970
601,650
24,220
472,840
256,330
30,287,010
1,186,190
8,5OO
1,903,160
20,. o
16,560
80,880
1,566,790
1,370,150
613,410
787,990
268,250
80,000
38,630
751,170
652,740
2,212,610
270,000
3,205,OOO
948,000
29,090
0
1,319,210
708,000
447,910
0
151,100
0
1,151,490
2,176,660
4,250
1,532,890
4,970
371,360
784,690
225,590
31,100
460,870
250,360
31,488,770
1,256,890
8,500
1,449,250
20,580
224,560
81,000
1,612,660
1,040,750
398,850
855,500
229,740
4,100
21,000
1,135,720
833,890
1,367,100
66,580
0
1,988,000
0
89,660
841,540
3,369,700
452,310
78,050
385,550
0
1,154,520
2,099,360
4,330
1,154,880
6,290
417,400
589,830
417,240
31,100
460,870
250,790
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
RF:VFNIIF::
POPULATION ESTIMATES: CENSUS 1990 = 104,887
ACCOUNT
CODE DESCRIPTION
57 Total
58 Total
59 Total
60 Total
61 Total
62 Total
63 Total
64 Total
65 Total
72 Total
73 Total
75 Total
76 Total
77 Total
78 Total
80 Total
81 Total
82 Total
83 Total
86 Total
87 Total
90 Total
91 Total
93 Total
94 Total
95 Total
96 'Total
97 Total
109 Total
110 Total
111 Total
113 Total
116 Total
118 Total
122 Total
125 Total
131 Total
133 Total
LD #3 Victoria
LD 04 Terra Vista
LD #5 Caryn Community
LD 06 Industrial Area
LD #7 North Etiwanda
LD #8 South Eftwanda
AD 89-1 Milliken So.of Arrow/CP
AD 89-1 Milliken So.of Arrow/Redempt
AD 89-1Milliken So. of Arrow/Reserve
IGS Fund
Benefit Contingent Fund
CFD 88-2 Etiwand/Highland Cap Proj
CFD 88-2 Flood Dist/Redempt
CFD 88-2 Flood Dist/Reserve
CFD 88-2 Law Enforcement/Rdmpt
AD 84-2 Alta Loma ChanneFlmprov
AD 84-2 Alta Loma ChnFRedempt
AD 84-2 Alta Loma Chni/Reserve
AD 82-1R 6th SLlndustrial/Cap Proj
CFD 84-1 Day Creek/Cap Proj
CFD 84-1 Day Creek/Redempt
PD 95 Red Hill & Heritage/Redempt
PD 85 Red Hill & Heritage/Reserve
AD 82-16th SLlndustrial/Rederapt
AD 82-1R 6th St. lndustriai/Rsrv
AD 86-2 RC Drainage Dist/Cap Proj
AD 86-2 RC Drainage Dist/Redempt
AD 86-2 RC Drainage Dist/Rsrv
Metrolink Maint. & Security Program
Used Oil Recycling Grant:
Calif. Literacy Campaign Grant
Major Urban Resource Library Grant
Local Law Enforcement Block Grant
Adult Education Act P.L. 100-297
DrainageNo.91-2 Day Cnyn Dr. Basin
CFD 93-3 Foothill Marketplace
AD 93-1 Masi Commerce Center
Community Skate Park
117,903
BUDGETED
REVENUE
FISCAL YEAR
199E- 199~
188,000
179,410
73,460
66,25O
38,540
12,940
310
543,890
130
1,099,500
24,000
34,39O
466,930
0
250
490
196,850
0
198,250
44,910
1,856,830
1,632,700
16,020
899,100
324,510
252,500
250,000
81,650
100,000
36,110
0
0
0
0
0
436,820
15,000
0
118,685
BUDGETED
REVENUE
FISCAL YEAR
1996-1997
191,400
94,130
53,350
75,410
31,650
7,08O
0
562,360
5,000
716,000
20,000
85,000
375,700
0
250
1,000
202,750
900
300
45,000
1,908,610
1,800,660
25,000
931,800
329,660
259,570
248,340
82,930
33,300
36,110
90,430
0
0
0
32,260
438,500
15,000
0
AMENDED
REVENUE
ESTIMATE
FISCAL YEAR
1996- 1997
197,670
106,250
50,690
77,640
31,610
8,200
0
525,940
39,180
719,200
60,000
85,000
495,390
8,500
1,140
1,540
255,070
29,000
233,730
45,000
2,929,280
1,802,870
44,250
1,696,050
632,240
263,000
195,880
12,800
13,560
26,310
90,430
13,000
97,100
3,500
32,910
439,420
20,000
20,360
GRAND TOTAL ALL FUNDS:
61,949,010
64,0
67,190,57c
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
RFVFNIIF
POPULATION ESTIMATES:
CENSUS 1990 = 104,887
117,903 118,685
ACCOUNT
CODE
DESCRIPTION
AMENDED .
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 199~ 1996- 1997 1996- 1997
(2) LICENSES & PERMITS
01.3900
01-3901
01-3901
01-3901
2200 Business Licenses
2220 Bicycle Licenses
2290 Building Permit~
2300 Other Licenses & Permit~
800,000 825,000 840,000
100 100 100
650,000 675,000 725,000
7,500 7,500 7,200
Total Licenses & Permits
1,457,600 1,$07,600 1,$72,300
(3) FINES & FORFEITS
01.3901
01.3901
01.3901
01-3901
01.3901
2460
2461
2472
2473
3450
Vehicle Code Fines
Par~ing Citations
Vehicle Release Fee
Citation Proof of Correction Fee
General Ordinance Finee
190,000 200,000 180,000
85,700 85,700 78,000
98,000 100,000 115,800
100 300 940
14,000 15,000 13,800
Total Fines & Forfeits
387,800 401,000 388,540
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
RFVFNIIF
fIAJ~V
POPULATION ESTIMATES:
CENSUS 1990 = 104,887
117,903 118,686
ACCOUNT
DESCRIPTION
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1996- 1996 1996- 1997 1996- 1997
GENERAL FUND
01-39O0
01-3900
01-3900
01-3900
01-3900
01-3900
01-3900
01-3900
01-3900
01-3900
01-3900
01-3901
01-3901
01-3901
01-3901
(1)
1020
1030
1040
1060
1065
1076
1080
1100
1110
1186
1800
4550
4552
4583
TAXES
Property Tax - c/Ysecumd
Property Tax - C/Y unsecured
Prop Tax - P/Y eec & unsec
Property Tax - penalties/interest
Supplemental Taxee
Unitary Tax
Utility Users Fee
Sales & Use Taxes
Prop 172 112 Cent Sales Tax
Transient Occupancy Tax
Property Transfer Tax
Franchise Fee - Gas & Electric
Franchise Fee - Residential Refuse
Franchise Fee. Commercial Refuse
Franchise Fee - Cable TV
1,252,880 1,303,000 1,400,000
99,120 80,000 80,000
161,330 130,000 103,000
5S,000 SS,000 60,000
15,000 10,000 10,000
100,000 100,000 0
8,663,310 5,770,000 6,000,000
8,000,000 8,513,000 9,200,000
148,600 163,620 164,000
96,000 110,000 120,000
250,000 225,000 225,000
1,275,000 1,325,000 1,325,000
825,000 980,000 967,000
700,000 880,000 798,500
442,850 442,660 495,000
Total Taxes
19,073,890 20,087,270 20,947,500
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
RFVFN!IF
POPULATION ESTIMATES:
CENSUS 1990 = 104,887
117,903
118,685
ACCOUNT
CODE
DESCRIPTION
BUDGETED
REVENUE
FISCAL YEAR
1995- 1996
BUDGETED
REVENUE
FISCAL YEAR
1996. 1997
AMENDED
REVENUE
ESTIMATE
FISCAL YEAR
1996- 1997
(4) MISCELLANEOUS
01-3901
01-3901
01-3901
01-3901
01-3901
4610
7910
7950
8520
8740
Interest Earnings Re RDA Loan
Sale of Printed Materials
Returned Item Charge
Other Revenue
Sale of Machinery & Equipment
300,000
72,000
300
10,000
0
300,000
78,000
300
0
0
300,000
71,600
300
0
500
Total Miscellaneous
382,300
378,300
372,400
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
RFVFNi IF
POPULATION ESTIMATES:
CENSUS 1990 -- 104,887
117,903
118,685
ACCOUNT
CODE
DESCRIPTION
BUDGETED
REVENUE
FISCAL YEAR
1995- 199O
BUDGETED
REVENUE
FISCAL YEAR
1994- 1997
AMENDED'
REVENUE
ESTIMATE
FISCAL YEAR
1995-1997
(5) INTERGOVERNMENTAL
01-3900
01-3900
01-3901
5230
S250
S338
Motor Vehicle in Lieu
Homeowners Property Tax Relief
Off Highway License Fee~
3,738,040
22,000
2,000
4,200,000
32,0O0
1,500
4,600,000
55,000
1,850
Total Intemovemmental
3,762,040
4,656,8S0
(6) CHARGES FOR SERVICES
01-3901
01-3901
01-3901
01-3901
01-3901
01-3901
0t-3901
01-3901
01-3901
01-3901
0t-3901
01-3901
01-3901
01-3g01
1188
1200
2400
34~S
3973
7280
7280
729O
7300
7310
732O
733O
734O
7350
Finger Print Fees
D.A.R.E. Program Reimbursement
Candidate~ Filing Fee~
False Alarm Fee
Booking Fees Recovery
Plan Check Fees
Planning Fee~
Engineering Fee~
Disaster Prep. Special Program Fees
Planning Dept. Special Program Fee~
Community Services Special Program Fees
DARE Program Promofione & Contribufiorm
Building & Safety Special Services Feee
Engineering Special Servtce~ Feee
Total Chames for Services
18,000
100,910
0
8,09O
360,000
2S0,000
214,000
39,000
10,000
17,190
4,000
20,000
11S,000
1,157,000
14,000
100,910
11,620
9,0OO
4O0
360,0OO
250,000
4Z2,000
,LS,000
88,000
22,180
$,$00
1,439,610
17,650
100,910
4,250
8,000
400
400,000
329,000
528~000
29~300
118000
26,110
4 600
55,300
40,000
1,655,520
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
RFVFNIIF
POPULATION ESTIMATES:
CENSUS 1990 -- 104,887
117,903 118,685
ACCOUNT
CODE
DESCRIPTION
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1995- 1996 1996- 1997 1996- 1997
(7) OTHERS
01-3999
01-3999
01-3999
01-3999
01-3999
~1-3999
8522
8523
8524
8526
8530
8531
Transfer In: From Fund Balance
Non-Abated Reimbursements
Special District Reimbursement
Reimbursement From RDA
Firs District Payroll Abatement
Reimbursement From Other Funde
Reimbursement From FEMA Claime
Total Others
150,000 0 10,000
62,000 31,400 31,400
743,090 734,350 733,620
1,304,770 668,300 614,590
179,110 142,420 96,960
406,030 663,260 397,240
0 0 11,850
2,835,000 2,239,730 1,895,660
TOTAL GENERAL FUND
P9.0;;.G3~ 30,~R7.010 31.48R.770
CITY OF RANCHO CUCAMONGA
"ISCAL YEAR 1996-97 AMENDED BUDGET
RFVFNIIF
POPULATION ESTIMATES:
ACCOUNT
CODE
SPECIAL
CENSUS 1990 = 104,887
DESCRIPTION
REVENUE FUNDS
117,903
BUDGETED
REVENUE
FISCAL YEAR
1995- 1996
118,685
BUDGETED
REVENUE
FISCAL YEAR
1996-1997
AMENDED
REVENUE
ESTIMATE
FISCAL YEAR
1996. 1997
02-3900
02-3900
02-3900
02-3900
02-3901
02-3901
02-3901
02-3901
02-3901
n~-3901
3901
3901
.-3901
02-3901
02-3901
02-3992
LIBRARY
1020
1030
1040
1065
1502
1504
1506
1506
1507
1508
1509
1510
ISll
7910
8520
8000
R C Library Prop Tax/Current Year Secured
R C Library Prop Tax/C Y Unsscured
R C Library Prop TaxiPrior Yr Sec&Unsec.
R C Library Prop Tax/Supplemental Taxes
CLSA: Direct Loan
Community Room Rentals
Direct Mail Solicitations
Library Card Sales
Library Fines & Fees
Media Rentals
Information Services Fees
Private Contributions
Public Library Foundation
Sale Of Printed Materials
"Other" Revenue: 96/97 & 97198 From Fd 111
Transfer In: 96/97 & 97198 Transfer In From Fd 25
Total Library Fund
916,850
0
0
0
0
100
5,000
1,000
89,000
52,000
0
5,000
20,300
4,800
0
0
1,004,050
835,080
27,340
14,500
2,000
0
0
10,000
0
89,000
50,000
500
25,000
20,300
4,800
7,670
100,000
1,186,190
835,080
27,340
14,500
2,000
15,000
0
10,000
600
89,000
58,000
1,000
41,900
4,800
7,670
100,000
1,256,890
03-3901
03-3901
03-3901
Reimb. State & County Parking Cit. Surcharge
2462
2463
2464
State Park CiL Surcharge
County Jail Park Cit. Surcharge
County Court Park Cit. Surcharge
Total Reimb. State & County Parkine Cit. Surchq
3,500
2,500
2,500
8,500
3,500
2,500
2,500
8,500
3,500
2,500
2,500
8,500
05-3901
05-.390t
05-390t
05-3901
05-3901
05-3901
05-3901
05-3901
1901
~901
,~992
05-3999
05-xxx. x
Sports Complex
2465
2466
2467
2468
2469
2470
2471
2474
2476
2479
8000
8532
Activity Revenues/Conceuions
Activity Revenues/Special Event Rental
Activity Revenues/Admissions Tax
Activity Revenues/Stadium Lease
Activity Revenues/Recreation Dept. Prog.
Activity Revenues/Parking Fees
Activity Revenues/Maint Services
Stadium Security Reimbursement
Special Event Merchandising
Baseball Security Reimbursement
Tranfera In: From General Fund
P/Y Reimbursement
Tranfera In: From Fund Balance
Total Sports Complex
189,720
33,400
287,100
233,500
393,200
100,000
78,040
52,000
0
0
88,850
0
0
1,455,810
186,900
81,300
284,700
233,500
446,280
114,500
120,580
55,000
0
65,520
285,880
0
30,000
1,903,160
6S,000
31,2,20
168,600
250,000
446,600
64,010
40,000
SS,000
1,500
60,000
237,320
30,000
0
1,449,250
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
RFVFNIJF:
POPULATION ESTIMATES:
CENSUS 1990 -- 104,887
ACCOUNT
CODE DESCRIPTION
117,903 118,685
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1995- 199~ 1996- 1997 1990- 1997
06-3901
ReimbursementslCCWD
5891 Reimbursements/CCWD
22,040 20,580 20,580
Total Reimbursements CCWD
22,040 20,580 20,580
07-3901
Reimbursements/Cal Trane
5891 ReimbumementslCal Tran
15,844) 16,500 224,560
Total Reimbursements Cal Trans
5,840 16,560 224,560
08-3901
Reimbursement: San Bemardino County
589t Reimbursement/County of S.B.
80,010 80,880 81,000
Total Reimbursements San Bernardino County
80,010 80,880 81,000
09-3901
09-3900
09-3900
09-3900
09-xxxx
Gas Tax 2106, 2107, 2107.S
4600 Interest Eaminge ' *
5110 State Gel Tax. 2106
5130 State Gas Tax. 2107
5t50 Stats Gaa Tax. 2107.5
xxxx Transferl In: From Fund Balance
5,000 8,000 14,000
390,000 400,000 350,000
850,000 900,000 800,000
10,000 10,000 10,000
549,400 248,790 438,660
Total Gas Tax 2106, 2107, 2107.5
1,804,400 1,566,790 1,612,660
10-3900
10-3901
1 O-
GAS TAX 2105 - PROP 111
5140
460O
xxxx
Gas Tax 2105. prop 111
Interest Eaminge
Transfern In: From Fund Balance
Total GasTax 2105 - Prop 111
700,000 700,000 700,000
1,000 1,000 17,000
396,200 669,150 323,750
1,097,'200 1,370,150 1,040.
CITY OF RANCHO CUCAMONGA
ISCAL YEAR 1996-97 AMENDED BUDGET
RFVFN!IF
POPULATION ESTIMATES:
CENSUS 1990 = 104,887
ACCOUNT
CODE DESCRIPTION
117,903
BUDGETED
REVENUE
FISCAL YEAR
1995- 1996
118,685
BUDGETED
REVENUE
FISCAL YEAR
1996- 1997
AMENDED
REVENUE
ESTIMATE
FISCAL YEAR
1996. 1997
12-3901
12-xxxx
SB325/TDA ART.8
4600 Interest Earnings
Transfern In: From Fund Balance
Total SB325/TDA ART. 8
0
22,930
22,930
0
613,410
613,410
6,000
392,850
398,860
13-390t
~3-xxxx
Recreation Servicee
7710 Recreation Fees
x__~ Transfern In: From Fd Bal & Capital Rerv(#25) Q 6/97
807,240
132,340
764,800
23,190
759,020
96,480
Total Recreation Services
939,680
787,990
855,500
14-3901
14-3900
14-xxxx
AIR QUALITY IMPROVEMENT GRANT
4600
5001
Interest Earhinge
Air Quality Improv Grant Revenue
Transfern In: From Fd Bal & Capital Rsrv Q 6/97
Total Air Quality Improv. Grant
3,000
136,400
21,770
160,170
6,240
135,400
126,610
268,250
5,050
126,100
98,590
229,740
16-3900
16-390t
Pedestrian Grants/Article 3
6180 Pedestrian/Bicycle Sidewall~
4600 Interest Earnings · .
80,000
0
80,000
0
4,000
100
Total Pedestrian Grants/Article 3
80,000
80,000
4,100
19-390t
19-3901
19-xxxx
Drainage Facilifies/Efiwanda
4600 Interest Earnings
7485 Storm Drain Feee
x_~_~x__ Transfera In: From Fund Balance
0
20,000
0
0
20,000
18,630
1,000
20,000
0
Total Drain. FacilifieelEtiwanda
20,000
38,630
21,000
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
R!=VFNIIF
POPULATION ESTIMATES:
CENSUS 1990 = 104,887
ACCOUNT
CODE DESCRIPTION
117,903
118,685
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1995- 1996 1996-1997 1996-1997
20-3901
20-3901
20-3901
20-3992
Park Development
4600
7730
8520
8000
Interest Eaminge
Park Development Fees
Other Revenue
Transfern In: 1996-97 From Fund 25 Reservee
0
582,440
0
0
1,170 7,000
750,000 750,000
0 300
0 378,420
Total Park Development
582,440 751,170 1,135,720
2t-3901
21-3901
21-3901
21-3901
21-xxxx
21-xxxx
Beaufificafion
4600
7441
7780
7782
Intereet Eaminge
Developer's Participation
Beaufificafion Fees
Contribution in aid
Transfer In: From Fund Balance
Transfern In: From Capital Rerv (#25)1997198
0 0 1,000
0 0 9,000
150,000 225,000 250,000
0 0 24,500
0 0 549,390
281,130 427,740 0
Total Beaufificafion
431,130 662,740 833,890
22-3901
22-3g01
22-3901
22-x~
Systems Development
46OO
7431
7432
Interest Earnings
Traneportation: Development Fee
Transp.: Emergency Vehicle Fee
Transfern In: From Fund Balance
.
Total Systems Development
10,000 8,000 35,000
600,000 600,000 850,000
6,000 6,000 10,000
1,543,380 1,598,610 472,100
2,159,380 2,212,610 1,367,100
23-3901
23-3901
23-XXXX
Drainage Facilitiee/General City
4600 Interest Earnings
7480 Storm Drain Fees
xx_~_x Transfera In: From Fund Balance
0 0 100
120,000 100,000 60,000
0 170,000 6,480
Total Drainaae Fac/General City
120,000 270,000 66,$80
2439OO
I.S.T.E.A. (FAU)
6750 Federal Highway Grant~
2,250,000
3,205,000 0
Total '.S.T.E.A. (FAU) 2,250,000 3,205,000
CITY OF RANCHO CUCAMONGA
!=ISCAL YEAR 1996-97 AMENDED BUDGET
R!=VFN!JF
POPULATION ESTIMATES:
CENSUS 1990 = 104,887
117,903
118,685
ACCOUNT
CODE
DESCRIPTION
BUDGETED
REVENUE
FISCAL YEAR
1995- 1996
BUDGETED
REVENUE
FISCAL YEAR
1996. 1997
AMENDED
REVENUE
ESTIMATE
FISCAL YEAR
1996. 1997
25-3901
25-3901
25-xxxx
25-3999
26-3900
27-3900
Capital Reserve
4600
8520
8000
8524
Interest Eamings
Other Revenue
Transfer In: From Fd 25 Reservee
Reimbursement From RDA
Total Capital Reserves
R~'Berg Grant
5890 R.Z'Berg Grant
Total R.Z'Bem Grant
1988 Conservation Grant
5880 1988 Conservation Grant Revenuee
Total 1988 Conservation Grant
260,000
0
0
0
260,000
29,090
29,090
214,400
214,400
260,000
588,000
100,000
0
948,000
29,090
29,090
1,400,000
0
0
588,000
1,988,000
89,660
89,660
28-3901
32-3900
32-3900
32-3901
32-xxxx
Grant~. CDBG
5880 CDBG Reimbursements
Total Grante. CDBG
Measure I - Transportation Revenue
5000 Measure I: Local Street Allotment
6000 Measure I: Specific(Arterial ) Projects
4600 Interest Income
xxxx Transfer In: From Fund Balance
Total Measure I
1,508,910
1,508,910
650,000
0
5,000
934,400
1,589,400
1,319,210
1,319,210
700,000
0
8,000
0
708,000
841,S40
841,540
650,000
2,500,000
0
219,700
3,369,700
33-3901
33-3901
33-xxxx
Special Districts' Administration
8520 Other RevenuelSprscial Dist. Transfera In
4600 Interest Income
xxxx Transfer In: From Fund Balance
Total Special Dist. Admin.
430,880
8,620
0
439,500
427,310
10,820
9,780
447,910
427,310
25,000
0
452,310
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
RFVFNtIF
POPULATION ESTIMATES:
CENSUS 1990 = 104,887
117,903
ACCOUNT
CODE
DESCRIPTION
BUDGETED
REVENUE
FISCAL YEAR
1995. 1998
118,685
BUDGETED
REVENUE
FISCAL YEAR
1996- 199;'
AMENDED
REVENUE
ESTIMATE
FISCAL YEAR
1996- 1997
34-3901
35-3901
Public Resources Grant
5880 Public Resources Grant Income
Total Public Resources Grant
SB 140 Grant
5880 SB 140 Grant Income
190,600
190,600
85,000
151,100
78,050
78,050
385,550
36-3901
40-390t
40-3901
40-3901
40-3901
40-3901
40.xxxx
41-3901
41-3901
41-3901
41-3901
41.xxxx
Total SB 140 Grant
STATE PROP 108: PASSENGER RAIL &
CLEAN AIR BOND ACT OF 1990
5200 St. Prop.108 Pass. Rail Bond Act Revenue
Total State Prop. 108
Land Maint Dst #1 General
1020
1040
1060
4600
8520
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Intereet
Interest Eaminge
Other Revenue
Transfer in: From Fund Balance
Total LMD ~lGeneral
Land Maint Dst #2 Victoria
1020
1040
1060
4600
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Earnings
Transfer In: From Fund Balance
Total LMD #2 Victoria
8S,000
69,100
69,100
811,320
31,550
6,310
17,150
9,000
250,500
1,t25,~40
1,571,420
31,550
9,380
32,550
293,090
1,937,990
15t,100
831,500
24,880
4,980
26,020
6,000
258,110
1,15t,490
1,626,820
44,100
8,820
S0,390
446,$30
2,176,660
385,550
831,960
46,150
5,510
40,580
2,500
227,820
1,154,520
1,678,250
27,340
4,500
79,520
309,750
2,099,360
CITY OF RANCHO CUCAMONGA
=ISCAL YEAR 1996-97 AMENDED BUDGET
RFVFNIIF
POPULATION ESTIMATES:
CENSUS 1990 = 104,887
ACCOUNT
CODE DESCRIPTION
117,903
BUDGETED
REVENUE
FISCAL YEAR
1995- 1996
118,685
BUDGETED
REVENUE
FISCAL YEAR
1996. 1997
AMENDED
REVENUE
ESTIMATE
FISCAL YEAR
1996. 1997
42-3901
42-3901
42-3901
42-3901
42-xxxx
LMD 3A Prkwy So. of 6th E. of 1-15
1020
1040
1060
4600
Property Tax. C/Y Secured
Property Tax. P/Y Secured
Penalty & Interest
Interest Earnings
Transfer In: From Fund Balance
2,620
710
140
70
6,300
2,620
560
1t0
100
860
3,310
0
0
1,020
0
Total LMD #3A Parkway So. of 6th, E.of I-t5
9,840
4,250
4,330
!-390t
-3901
43-390t
43-390t
43-xxxx
Land Maint Det ~4 Terra Vista
1020
1040
1060
4600
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Eaminge
Transfer In: From Fund Balance
Total LMD g4 Terra Vista
1,022,160
7,680
1,540
20,630
611,760
1,663,770
1,01 2,790
7,370
1,470
30,650
480,610
1 ,$32,890
1,044,440
6,730
770
67,390
35,550
1,154,880
44-390t
44-3901
44-3901
LMD #5 NE Comer 24th & Hermosa
1020
1060
4600
Property Tax - C/Y Secured
Penalty & Intereet
Interest Eaminge
Transfer In: From Fund Balance
Total LMD #5 NE Comer 24th & Hermosa
4,980
0
100
11,020
16,100
4,830
0
140
0
4,970
4,880
10
1,400
0
6,290
45-3901
45-3901
45-3901
45-3901
45-xxxx
Land Maint Dst ~6 Caryn Community
t020
1040
1060
4600
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Intereet
Interest Eaminge
Transfer In: From Fund Balance
Total LMD ~6 Caryn Community
268,960
7,990
1,600
5,570,
93,490
377,610
271,850
7,510
1,500
8,430
82,070
371,360
280,520
4,890
2,000
22,250
107,740
417,400
3901
~o-3901
46-3901
46-3901
46-3901
46-xxxx
Land Maint Dst #3B General Industrial Area
1020
1040
1060
4600
8520
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Intereet
Interest Eaminge
Other Revenue
Tranefer In: From Fund Balance
Total LMD #3B Gen'l Induetrial Area
421,780
30,800
6,t60
9,770
30,000
109,460
607,970
522,760
18,720
3,740
16,550
6,500
216,420
784,690
538,880
3,000
1,080
35,110
3,500
8,260
589,830
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
RFVFNIIF
POPULATION ESTIMATES:
CENSUS 1990 = 104,887
ACCOUNT
CODE DESCRIPTION
117,903
BUDGETED
REVENUE
FISCAL YEAR
1995- t996
118,685
BUDGETED
REVENUE
FISCAL YEAR
1995. 1997
AMENDED
REVENUE
ESTIMATE
FISCAL YEAR
1996. 1997
47.3901
47-3901
47.3901
47-3901
47.xxxx
Land Maint Dst #7 North Eftwanda
1020
t040
1060
4600
Property Tax. C/Y Secured
Property Tax - Ply Secured
Penalty & Interest
Interest Eaminge
Transfer In: From Fund Balance
272,750
19,920
3,980
5,930
299,070
215,610
2,840
570
6,570
0
289,780
8,530
2,000
13,040
103,890
Total LMD #7 North Eftwanda
601,650
225,590
417,240
48-3901
48-3901
48-3901
48-3901
48-x_v~_x
Land Maint Dst ~8 South Eftwanda
1020
1040
1060
4600
Property Tax - C/Y Secured
Property Tax - PlY Secured
Penalty & Intereet
Intereet Eaminge
Transfer In: From Fund Balance
15,710
120
20
320
8,050
15,870
190
40
480
14,520
16,030
120
20
1,750
13,180
Total LMD g8 South Eftwanda
24,220
31,100
31,100
55-3901
55.3901
55-3901
55.3901
55-3901
55-3901
55-x~
Lighting
1020
1040
1060
4600
7250
8520
Diet #1 Arterial
Property Tax - C/Y Secured
Property Tax - Ply Secured
Penalty & Intereat
Interest Eaminge
Developer'e Fee
"Other" Revenue
Transfer In: From Fund Balance
Total LD #1 Arterial
399,380
10,230
2,050
8,230
0
0
$2,950
472,a4o
412,210
9,410
1,860
12,890
0
6,100
18,380
460,870
421,250
13,510
1,880
7,500
2,400
0
14,330
460,870
56.3901
55.3901
56-3901
56.390t
56-3901
56.3901
56-x~
Lighting Dist #2 Residential
1020
1040
1060
4600
7250
8520
Property Tax. C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Eaminge
Developer'e Fee
"Other" Revenue
Transfer In: From Fund Balance
232,290
8,320
1,660
4,850
0
0
9,210
233,390
7,650
1,530
7,290
0
500
0
238,780
7,080
1,530
1,000
2,400
0
0
Total LD #2 Residential
256,330
250,360
250,790
CITY OF RANCHO CUCAMONGA
=ISCAL YEAR 1996-97 AMENDED BUDGET
RFVFNtJF
POPULATION ESTIMATES:
CENSUS 1990 -- 104,887
ACCOUNT
CODE DESCRIPTION
117,903
BUDGETED
REVENUE
FISCAL YEAR
1995. 1996
118,685
BUDGETED
REVENUE
FISCAL YEAR
1996. 1997
AMENDED
REVENUE
ESTIMATE
FISCAL YEAR
1996- 1997
57-3901
57-3901
57-3901
57-390t
57-3901
Lighting Dist #3 Victoria
1020
1040
1060
4600
7250
Property Tax. C/Y Secured
Property Tax. P/Y Secured
Penalty & Interest
Interest Earnings
Developer Energizing Fee
180,770
2,950
590
3,690
0
182,5t0
2,770
550
5,570
0
186,350
4,920
850
3,150
2,400
Total LD #3 Victoria
188,000
191,400
197,670
)-3901
3-3901
58-3901
58-3901
58-3901
58-xxxx
Lighting
1020
1040
1060
4600
7250
xxxx
Dist ~t4 Terra Vista
Property Tax. C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Earnings
Developer's Fee
Transfer In: From Fund Balance
Total LD #4 Terra Vista
89,690
670
130
1,810
0
87,110
179,410
90,620
64O
130
2,740
0
0
94,130
92,5t0
600
100
11,540
1,500
0
106,250
59-3901
59-3901
59-3901
59-3901
59-390t
59.xxxx
Lighting Dist #5 Caryn Community
t020
1040
1060
4600
7250
Property Tax. C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Earnings
Developer Energizing Fee
Transfer in: From Fund Balance
Total LD #5 Caryn Community
37,680
1,180
240
780
0
33,580
73,460
38,090
1,110
220
1,180
0
12,760
53,350
39,310
690
220
3,710
0
6,760
50,690
60-3901
60-3901
60-3901
60-3901
60-3901
;0-3901
Lighting Dist #6 Industrial Area
1020 Property Tax - C/Y Secured
1040 Property Tax - P/Y Secured
1060 Penalty & Interest
4600 Interest Earnings
7250 Developer's fee
8520 "Other" Revenue
xxxx Transfer In: From Fund Balance
Total LD #6 Industrial Area
54,660
78O
160
1,110
0
0
9,540
66,250
69,380
690
140
2,200
0
3,000
0
75,410
73,280
400
140
3,480
34O
0
0
77,640
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
RFVFNIIF
POPULATION ESTIMATES:
CENSUS 1990 = 104,887
ACCOUNT
CODE DESCRIPTION
117,903
BUDGETED
REVENUE
FISCAL YEAR
1995- 1996
118,685
BUDGETED
REVENUE
FISCAL YEAR
1996.1997
AMENDED
REVENUE
ESTIMATE
FISCAL YEAR
1996.1997
Lighting Diet #7 North Eftwanda
61-3901 1020
61-3901 1040
61-3901 1060
61-3901 4600
61-xxxx xxxx
Property Tax. C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Earnings
Transfer In: From Fund Balance
Total LD #7 North Eftwanda
18,940
S10
100
390
18,600
38,540
1 t ,780
29O
6O
360
19,160
31,650
16,740
290
6O
2,650
1t,870
31,610
Lighting
62-3901 1020
62-3901 1040
62-3901 t060
62-3901 4600
62-3901 7250
62-xxxx xxxx
Diet ~t~ South EUwanda
Property Tax - C/Y Secured
Property Tax. P/Y Secured
Penalty & Intereet
Intereet Earhinge
Developer Energizing Fee
Transfer In: From Fund Balance
Total LD #8 South Eftwanda
6,630
20
10
130
0
6,150
12,940
6,840
20
10
210
0
0
7,080
6,770
2O
10
1,150
260
0
8,200
AD 89-1 MILLIKEN SO.OF ARROW(St & Drainage Impr~)
CAPITAL PROJECTS FUND
63-3901 4600 Intereet income
310
Total AD 89.1 Milliken So.of ArrowlCP
310
AD 89-1 Milliken S. Of Arrow St~et & Drainage Improy.
REDEMPTION FUND
64-390t 1020
64-3901 4600
64-3901 8000
Property Tax: C/Y Secured
Interest Income
Transfere IN: From Fund 65
Total AD 89-1 Milliken So.of ArrowlRedempt
492,5t0
5,380
46,000
543,890
492,510
9,850
60,000
662,360
493,390
2,550
30,000
525,940
AD 89-1 Milliken S. Of Arrow Street & Drainage Improy.
RESERVE FUND
65-3901 4600 Interest Income
65-xxxx xxxx Transfers Out: To Fund 64
46,130
(46,0001
65,000
(60,000',
39,180
0
Total AD 89-1Milliken So.of Arrow/Reserve
130
S,000
~9,180
CITY OF RANCHO CUCAMONGA
=ISCAL YEAR 1996-97 AMENDED BUDGET
RFVFNtIF
POPULATION ESTIMATES:
CENSUS 1990 = 104,887
ACCOUNT
CODE DESCRIPTION
117,903
BUDGETED
REVENUE
FISCAL YEAR
1995-1996
118,685
BUDGETED
REVENUE
FISCAL YEAR
1996- 1997
AMENDED
REVENUE
ESTIMATE
FISCAL YEAR
1996- 1997
72-3901
72-3901
72-xxxx
Intergovernmental Service
4600 Interest Earnings
9002 Users Feee
xxxx Transfern In: From Fund Balance
100,9O0
370,9O0
629,500
160,000
294,880
261,120
300,000
196,960
222,250
Total IGS Fund
1,099,500
716,000
719,200
Benefit Contingent
73-3901 4600 Interest Earninge
24,000
20,000
60,000
Total Benefit Confin_qent Fund
24,000
20,000
60,000
CFD 88-2 Eftwanda/Highland
75-3901 4600 Interest Eaminga
34,390
85,000
85,000
Total CFD 88-2 Etiwand/Hi.qhland Cap Proj
34,390
85,000
85,000
76-3901
76-3901
76-3901
76-3901
76-xxxx
76-xxxx
CFD 88-2 Flood District(Redemp. Fund)
1020
1040
1060
4600
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty &Intemet
Interest Earnings
Transfer In: From Fund Balance
Transfer Out: To Fund 78
350,600
29,39O
5,MO
7,710
73,590
360,720
3,560
720
10,940
0
(2401
366,490
100,000
15,000
15,140
0
(240'
Total CFD 88.2 Flood Dist/Redempt
466,930
375,700
495,390
77-3901
77-3901
CFD 88-2 Reserve
4600 Interest Eaminge
7901 Reserve Requirements
Total CFD 88-2 Flood Dist/Reserve
8,500
0
8,500
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
RFVFNIJF
POPULATION ESTIMATES:
CENSUS 1990 -- 104,887
ACCOUNT
CODE DESCRIPTION
117,903
BUDGETED
REVENUE
FISCAL YEAR
1995- 1998
118,685
BUDGETED
REVENUE
FISCAL YEAR
1995- 1997
AMENDED
REVENUE
ESTIMATE
FISCAL YEAR
1996- 1997
78-3901
78-3992
78-3992
CFD 88-2 Law Enforcement
(Redemption Fund)
4600
8000
9000
Interest Earnings
Transfern In From Other Funds & Fund Balance
Transfer Out: To General Fund 01
10
16,240
(16,000',
10
240
0
9O0
240
0
80-3901
Total CFD 88-2 Law Enforcement/Rdmpt
AD84-2 Alta Loma Channel I Improvement Fund
4600 Interest Earnings
Total AD 84.2 Alta Lome Channel/Improv
250
490
490
250
1,000
1,000
1,140
1,540
1,540
81-3901
81-3901
81-3901
81-3901
81-3992
81-xxxx
AD 94-2
1020
1040
1060
4600
8000
Alta Loma Channel I Redemption
Property Tax. C/Y Secured
Property Tax. P/Y Secured
Penalty & Interest
Interest Earnings
Transfers in: From Fund 82
Transfer in: From Fund Balance
Total AD 94-2 Alta Loma Chni/Redempt
163,380
10,420
2,080
3,660
17,310
0
196,850
159,710
22,620
4,520
5,900
t0,000
0
202,750
169,910
8,000
1 ,$00
7,370
29,000
39,290
255,070
82-3901
82. x_x_v_x
82.xxxx
AD 84.2 Alta Loma Channel I Reterve
4600 Interest Earnings
xxxx Transfer In: From Fund Balance
x_~_~ Transfers Out: To Fund 81 ' '
Total AD 84.2 Alta Loma Chnl/Reserve
2,600
14,810
(17,310:
10,900
0
(lO,OOO:
900
9,740
19,260
0
29,000
83-3901
83-xxxx
AD 82-1R 6th Street Industrial
4600 Interest Earnings
x_x~ Transfers In: From Fund Balance
3,340
194,910
300
0
6,$20
227,2t0
Total AD 82-1R 6th St. Industrial/Cap Proj
198,250
30O
233,730
86-3901
CFD 84-1 Day Creek
4600 Interest Earnings
Total CFD 84-1 Day Creek/Cap Proj
44,910
44,910
4S,000
4S,000
4S,000
45,000
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
R!=VF:NIIF
POPULATION ESTIMATES:
~,me~, 144
CENSUS 1990 = 104,887
ACCOUNT
CODE DESCRIPTION
117,903 118,685
AMENDED
BUDGETED BUDGETED REVENUE
REVENUE REVENUE ESTIMATE
FISCAL YEAR FISCAL YEAR FISCAL YEAR
1995- 1996 1995. 1997 1996- 1997
87-3901
87-3901
87-390t
87-3901
87-3901
87-XXXX
CFD 84-1 Day Creek I Redemption
1020
1040
1060
4600
7906
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Intereet
Interest Earninge
Contributed Capital - RDA
Transfer In: From Fund Balance
Total CFD 84-1 Day CreeldRedempt
PD 85 Red Hill & Heritage / Redemption
90-3901 1020
'0-3901 1040
3-3901 1060
~0-3901 4600
90-3901 8520
90-xxxx xxxx
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Intareet
Interest Earninge
Other revenue
Transfere In: From Fund Balance
808,460 853,380 896,050
9,070 15,190 15,190
1,820 3,040 3,040
25,000 37,000 15,000
1,000,000 1,000,000 2,000,000
12,480 0 0
1,856,830 1,908,610 2,929,280
1,530,120 1,548,700 1,564,980
56,320 51,810 45,460
tl,260 10,360 11,540
t0,000 52,980 19,370
25,000 30,000 15,000
0 106,810 146,520
Total PD 95 Red Hill & HeritaqelRedempt
1,632,700 1,800,660 1,802,870
PD 85 Red Hill & Heritage / Reserve
9t-3901 4600 Interest Earnings
16,020 25,000 44,250
Total PD 85 Red Hill & HeritaGe/Reserve
AD 82-1R 6th SL Industrial I Redemption
93-3901 1020
93-3901 1040
93-3901 1060
93-3901 4600
93-xxxx xxxx
Property Tax - C/Y Secured · .
Property Tax - P/Y Secured
Penalty & Interest
Interest Earnings
Transfers In: 6195=From Fd 94; '96=From Fd Bal
Transfers In: From Fd Bal
Total AD 82-16th SLIndustrial/Redempt
16,020 25,000 44,250
676,830 590,130 0
30,000 28,200 30,000
6,000 5,640 16,000
14,260 18,720 52,550
172,010 289,110 0
0 0 1,597,500
899,100 931,800 1,696,050
'-3901
.XX.l(Z
AD 82-1R 6th St. Industrial I Reserve
4600 Interest Earninge
xxxx Transfer In: From Fund Balance
Total AD 82-1R 6th SLInduetHal/Rerv
6,000 17,000 29,570
318,510 312,660 602,670
324,510 329,660 632,240
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
RFVFNIIF
POPULATION ESTIMATES:
ACCOUNT
CODE
CENSUS 1990 = 104,887
DESCRIPTION
117,903
BUDGETED
REVENUE
FISCAL YEAR
1998-1996
118,685
BUDGETED
REVENUE
FISCAL YEAR
1996- 1997
AMENDED
REVENUE
ESTIMATE
FISCAL YEAR
1996- 1997
95-3901
95-;_~_~
AD 86-2 R/C Drainage District
4600 Interest Earnings
xxxx Transfer In: From Fund Balance
6,110
246,390
12,000
247,570
15,430
247,$70
96-3901
96-390t
96-3901
96-3901
96-xxxx
Total AD 86-2 RC Drainaqe Dist/Cap Proj
AD 86-2 R/C Drainage District I Redemption
1020
1040
1060
4600
Property Tax - C/Y Secured
Property Tax - P/Y Secured
Penalty & Interest
Interest Earnings
Transfern In: 6/95=From Fd 97; '96-From Fund Bal
252,500
18S,820
S,320
1,060
3,840
53,960
259,$70
182,720
4,790
1,000
5,660
54,170
263,000
182,150
4,790
1,000
7,940
0
Total AD 86-2 RC Drainaqe Oist/Redempt
250,000
248,340
195,880
97-3901
97-xxxx
AD 86-2 R/C Drainage District I Reserve
4600 Interest Earnings
2r_~ Transfer In: From Fund Balance
3,500
78,150
9,500
73,430
12,800
0
Total AD 86-2 RC Drainace Dis'Jl~rv
81,650
82,930
12,800
109-3901
Metrolink Maintenance & Security Program
· ,
5880 Grant Income
100,000
33,300
13,560
Total Metrolink MainL & Security Proqram
100,000
33,3OO
13,560
110-3901
Used Oil Recycling Grant
5880 Grant Income
Total Used Oil Recyclinq Grant:
36,110
36,1t0
36,110
36,110
26,310
26,310
CITY OF RANCHO CUCAMONGA
=ISCAL YEAR 1996-97 AMENDED BUDGET
RFVFNtIF
POPULATION ESTIMATES:
CENSUS 1990 = 104,887
ACCOUNT
CODE DESCRIPTION
117,903
BUDGETED
REVENUE
FISCAL YEAR
1995. 1996
118,685
BUDGETED
REVENUE
FISCAL YEAR
1996. 1997
AMENDED
REVENUE
ESllMATE
FISCAL YEAR
1996. 1997
California Literacy Campaign Grant I Library
111-3901 5880 Grant Income
90,430
90,430
Total Calif. Literacy Campaicln Grant
Major Urban Resource Library Grant
90,430
90,430
113-3901 5880 Grant Income
13,000
Total Major Urban Resource Library Grant
Local Law Enforcement Block Grant
13,000
116-3901 5880
116-3992 8000
Grant Income
Transfer In: From General Fund (01)
Total Local Law Enforcement Block Grant
87,100
10,000
97,100
Adult Education Act P.L.. 100-297
116-3901 5880 Grant Income
3,500
Total Adult Education Act P.L. 100-297
3,500
122-3901
122-3901
Drainage Area No.91-2: Day Canyon Drainage Basin
1020 Property Tax: Current Year Secured
4600 Interest Eamingl
32,260
0
32,260
650
Total DrainageNo.91-2 Day Cnyn Dr. Basin
32,260
32,910
,$-3901
,25-3901
CFD 93-3 Foothill Marketplace
1020 Property Tax: Current Year Secured
4600 Interest Earningl
Total CFD 93-3 Foothill Marketplace
432,500
4,320
436,820
432,600
6,000
438,500
432,600
6,920
439,420
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
RFVFNIIF
POPULATION ESTIMATES:
CENSUS 1990 = 104,887
ACCOUNT
CODE DESCRIPTION
11 ?,903
BUDGETED
REVENUE
FISCAL YEAR
1995-1996
118,685
BUDGETED
REVENUE
FISCAL YEAR
1995- 1997
AMENDED
REVENUE
ESTIMATE
FISCAL YEAR
1996-1997
131-3901
AD 93-1
7441
Masi Commerce Center
Developer Participation Fee
Total AD 93-1 Masi Commerce Center
15,000 15,000 20,000
t5,000 15,000 20,000
133-3901
133-3901
133-3901
133-3992
Community Skate Park
1510
2465
2475
8000
Private Contributions
Activity Revenues/Concession~
Activity Revenueg'ricket Sale~
Transfern In: From Fund 20/6-97
0 0 250
0 0 740
0 0 15,470
0 0 3,900
Total Community Skate Park
0 20,360
TOTAL SPECIAL FUNDS
3~.;93.3Rn 34.3~9.60n 35.701.800
GRAND TOTAL ALL FUNDS
(INCLUDES FUND 01)
61.949.010 64.616.;1n 67.190.570
X
P
N
D
T
U
R
$
ACCOUNT
NUMBER
i
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
F. TIMATFn FXPFNnlT!
DESCRIPTION
1995-96 1996-97
ADOPTED ADOPTED
BUDGET Bud¢;et
i
1996-97
AMENDED
BUDGET
FUND 01
FUND 02
FUND 03
FUND 05
FUND 06
FUND 07
FUND 08
FUND 09
FUND 10
FUND 12
FUND 13
FUND 14
"UND 16
)ND 19
. UND20
FUND 21
FUND 22
FUND 23
FUND 24
FUND 25
FUND 26
FUND 27
FUND 28
FU?~rD 32
FUND 33
FUND 34
FUND 35
FUND 36
FUND 40
FUND 41
FUND 42
FUND 43
FU~N'D 44
FUND 45
FUND 46
FUND 47
FUND 48
SUMMARY BY FUND
GENERAL
LIBRARY
REIMB/STATE COUNTY PRKG CIT
SPORTS COMPLEX
CCWD
CALTRANS AGREEMENT
S.B. COUNTY FLOOD CONTROL AGREEMENT
GAS TAX 2106, 2107 & 2107.5
PROPOSITION 111
TDA ARTICLE 8 FUNDS
COMM SRVCS-RECREATION
AIR QUALITY IMPROVEMENT GRANT
PED.GRANT/ART.3
DRAENAG E / ETIWANDA
PARK DEVELOPMENT
BEAUTIFICATION FUND
SYSTEMS DEVELOPMENT
DRAINAGE: GEN'L CITY
F.A.U. / ST. TRANSPORTATION PROGRAM
CAPITAL RESERVE FUND
R-Z'BERG GRANT FUND
1988 CONSERVATION GRANT
C.D.B.G. FUND
MEASURE l
SPECIAL DISTRICTS ADMIN
PUBLIC RESOURCES GRANT
SB 140
St. Prop. 108: Passenger Rail & Clean Air Bond Act of 1990
LMD #1 GENERAL
LMD #2 VICTORIA
LMD #3A PRKWY SO. OF 6TH ST. E.OF 1-15
LIVID #4 TEKRA VISTA
LMD #5 NE CORNER 24TH & HERMOSA
LMD #6 CARYN COMMUNITY
LMD #3B GENERAL INDUSTRIAL AREA
LMD #7 NORTH ETIWANDA
LMD #8 SOUTH ETIWANDA
29,055,630 30,287,010 30,525,550
1,107,620 1,171,790 1,210,200
8,500 8,500 8,500
1,467,840 1,873,160 1,449,250
22,510 20,580 20,580
16,170 16,560 224,560
80,410 80,880 80,880
1,826,2 40 1,566,790 1,612,660
1,101,710 1,370,150 1,040,750
23,410 613,410 398,850
945,570 787,990 827,440
160,500 268,250 229,740
80,000 80,000 0
13,000 38,630 13,000
582,440 546,280 760,900
433,420 652,740 833,890
2,168,230 2,212,610 1,367,100
67,150 270,000 66,580
2,250,000 3,155,000 12,150
0 100,000 582,040
29,090 29,090 0
214,400 0 89,660
1,514,820 1,319,210 841,540
1,592,850 678,910 3,369,700
427,040 447,910 443,520
190,600 0 78,050
85,000 111,100 385,650
69,100 0 0
1,127,320 1,151,490 1,154,520
1,948,860 2,176,660 2,099,360
9,840 4,250 4,250
1,670,900 1,532,890 1,154,880
16,100 4,060 3,940
377,810 371,360 417,400
610,330 784,690 589,830
601,720 215,450 417,240
24,220 31,100 31,100
ACCOUNT
NUMBER
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
FgTIMATFIn FXPFN!')IT RFg
DESCRIPTION
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budget BUDGET
I I
FUND 55
FUND 56
FUND 57
FUND 58
FUND 59
FUND 60
FUND 61
FUND 62
FUND 64
FUND 65
FUND 72
FUND 76
FUND 78
FUND 81
FUND 82
FUND 87
FUND 90
FUND 93
FUND 94
FUND 95
FUND 96
FUND 97
FUND 109
FUND 110
FUND 111
FUND 113
FUND 116
~'ND 118
FUND 122
FUND 125
FUND 131
FUND 133
SUMMARY BY FUND (continued)
SLD #1 ARTERIAL
SLD #2 RESIDENTIAL
SLD #3 VICTORIA
SLD #4 TERRA VISTA
SLD #5 CARYN COMMUNITY
SLD #6 INDUSTRIAL AREA
SLD #7 NORTH ETIWANDA
SLD #8 SOUTH ETIWANDA
AD 89-1 MILLIKEN SO OF ARROW / REDEMP.
AD 89-1 MILLIKEN SO OF ARROW / RESERVES
INTER-GOV'T SERVICES: Equip. Replacement
CID 88-2 ETIWANDA/HIGHLAND IMPROV.:Flood
AD 88-2 LAW ENFORCEMENT
AD 84-2 ALTA LOMA CHANNEL: REDEMPTION
AD 84-2 ALTA LOMA CHANNEL: RESERVE
AD 82-1R 6TH ST INDUSTRIAL: IMPROV.
CFD 84-1 DAY CREEK REDEMPTION FUND
PD 85 RED HILL & HERITAGE: REDMPT
AD 82-1R 6TH ST. INDUSTRIAL: REDEMPTION
AD 82-1R 6TH ST. INDUSTRIAL: RESERVE
AD 86-2 R/C DRAINAGE DIST.: IMPROV.
AD 86-2 R/C DRAINAGE DIST.: REDMPT
AD 86-2 R/C DRAINAGE DIST.: RESERVE FUND
METROLINK MAINT. & SE~TY PROGRAM
USED OIL RECYCLING GRANT
CALIFORNIA LITERACY CAMPAIGN GRANT
MAJOR URBAN LIBRARY RESOURCE GRANT
LOCAL LAW ENFORCEMENT BLOCK GRANT
ADULT EDUCATION ACT GRANT
AD 91-2 REDEMPTION
CID 93-3 FOOTHILL MARKETPLACE
AD 93-1 MASI COMMERCE CENTER
COMMUNITY SKATE PARK
472,840 460,870 460,870
256,330 239,860 249,640
183,060 154,580 154,580
179,410 54,060 54,060
73,580 53,350 50,690
66,440 55,120 54,850
38,660 31,650 31,610
12,940 1,850 1,850
502,860 504,900 504,900
0 0 30,000
629,500 716,000 719,200
319,750 327,710 326,100
240 240 0
196,850 190,070 255,070
0 0 29,000
194,910 0 233,730
1,856,830 1,889,580 1,771,950
1,638,860 1,800,660 1,802,870
899,100 931,800 1,592,770
324,510 329,660 632,240
252,500 259,570 259,570
250,000 248,340 190,110
81,650 82,930 2,430
97,950 32,760 13,560
36,110 36,110 26,310
0 90,430 90,430
0 0 13,000
0 0 92,470
0 0 3,500
0 32,230 32,230
428,200 428,730 422,580
15,000 15,000 20,000
0 14,150
GRAND TOTALALLFUNDS
60,928,430 62,946,560 62,481,580
ACCOUNT
NUMBER
01-4110
01.4110-1100
01-4110-1900
01-4110-3100
01.4110-3300
01-4110-3900
01 ..4110-3960
01-4110-6028
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
!=~TIMATF!'I !=XPFN!'IIT!IRI=~
DESCRIPTION
1995-96 1996-97 1996.97
ADOPTED ADOPTED AMENDED
BUDGET Budeet BUDGET
GENERAL FUND
CITY COUNCIL
REGULAR SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
GENERAL LIABILITY
CONTRACT SERVICES
36,000 36,000 36,000
13,320 13,320 13,320
12,250 12,250 12,250
500 500 ~
4,260 4,280 4,280
200 320 320
3,000 3,000 1 ,SO0
01-4110 TOTAL:
69,550 69,670 67,920
01-4122
1-4122-1100
'-4122-1900
., ~ -4122-3100
01-4122-3300
01-4122-3900
01.4122-3931
01-4122-3956
01-4122-3960
01-4122-6028
CITY MANAGER
REGULAR SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
VEHICLE MAINTENANCE & DEPRECIATION
DUES
GENERAL LIABILITY
CONTRACT SERVICES
305,730 306,990 290,000
113,120 113,590 113,590
8,650 8,650 8,650
7,450 7/I.50 7,450
8,500 8,500 8,500
0 2,880 2,880
3,130 3,130 3,130
390 420 420
11,000 11,000 6,000
01-4122 TOTAL:
457,970 462,610 440,620
ACCOUNT
NUMBER
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
!=. TIMATFn !=XPFNr ITIIRFR
DESCRIPTION
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Bud.et BUDGET
GENERAL FUND
01.4125
01-4125-1100
01-4125.1300
01-4125.1900
01-4125-3100
01-4125.3900
01-4125.3915
01-4125-3931
01-4126-3956
01-4125.3960
01-4125-6020
01-4125-6028
01-4125-6035
01-4125-7044
01-4125 TOTAL:
DISASTER PREPAREDNESS
REGULAR SALARIES
PARTTIME SALARIES
FRINGE BENEFITS
MEETINGS & TRAVEL
MAINT & OPERATIONS
MAINT & OPERATIONS: CONTRIBUTIONS
VEHICLE MAINTENANCE & DEPRECIATION
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
HAZARD.WASTE REMOVAL
CONTRACT SERVICES
CONTRACT SERVICES: REIMBURSABLE
CAPITAL OUTLAY: EQUIPMENT
99,170 101,670 102,000
18,570 19,020 0
38,360 39,330 39,330
1,860 1,860 1,860
16,630 18,330 18,330
23,580 23,580 15,780
5,810 2,710 2,710
280 280 280
830 760 760
15,000 10,000 10,000
1,430 1,430 1,430
18,000 18,000 13,550
0 0 3,500
239,520 236,970 209,530
01-4126
01-4126-1100
01-4126-1200
01-4126-1900
01-4126-3100
01-4126-3900
01-4126-3956
01-4126-3960
01-4126-6028
01-4126 TOTAL:
CITY CLERK
REGULAR SALARIES
OVERTIME
FRINGE BENEFITS
TRAVEL & MEETINGS
MAINT & OPERATIONS
DUES & SUBSCRIPTIONS
GENERAL LIABIMTIES
CONTRACT SERVICES
148,730 177,850 177,000
1,500 1,500 750
66,030 65,800 65,800
2,650 2,660 1,760
44,900 42,350 40,900
630 630 680
650 800 800
17,000 34,000 34,000
271,090 326,580 321,690
01-4127
01-4127-11 O0
.)1-4127-1900
01-4127-3300
01.4127.3960
01.4127-6028
01-4127 TOTAL:
REDEVELOPMENT AGENCY ADMINISTRATION
REGULAR SALARIES
FRINGE BENEFITS
MILEAGE
GENERAL LIABIUTY
CONTRACT SERVICES
613,410 497,470 427,600
189,960 184,060 184,060
3,000 3,000. 3,000
120 30 30
8,800 0 0
716,290 684,560 614,590
ACCOUNT
NUMBER
01-4150
01-41S0-1100
01-41S0-1200
01-41S0-1300
01-41S0-1900
01-41S0-3100
01-4150-3300
01-41S0-3900
01-4150-3956
01-4150-3960
01-41S0-6028
01-4150-7044
01-4150.7047
01-4150 TOTAL:
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
F. TIMAT!=n ;XPFNtnlT R!=.
DESCRIPTION
GENERAL FUND
ADMINISTRATIVE SERVICES
REGULAR SALARIES
OVERTIME
PART-TIME SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
DUES & SUBSCRIPTIONS
GENERAL LIABILITIES
CONTRACT SERVICES
CAPITAL EQUIPMENT
CAPITAL OUTLAY: COMPUTER EQUIPMENT
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budcs®t BUDGET
162,860 163,700 136,720
0 0 500
18,830 25,380 28,400
59,820 61,010 61,010
2,800 2,800 2,300
3,500 3,600 3,600
2,000 2,000 6,000
600 600 600
490 440 440
40,000 35,000 35,000
0 0 300
0 0 12,170
290,900 294,430 286,940
1-4161
01-4161-1100
01-4161-1200
01-4161-1900
01-4161-31 O0
01-4151-3300
01-4151-3900
01-4151-3933
01-4151-3956
01-4151-3960
01-4151-6028
01-41 S1-7044
01-4161-7047
01-4161 TOTAL:
FINANCE
REGULAR SALARIES
OVERTIME
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
EQUIPMENT RENTAL
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CONTRACT SERVICES
C/O: EQUIPMENT
C/O: COMPUTER EQUIPMENT
309,000 318,920 317,300
0 0 2,000
114,330 118,000 118,000
3,300 3,500 2,200
3,250 3,250 3,100
20,350 20,450 21,450
0 0 310
1,100 1,630 1,780
540 530 530
25,000 24,000 24,000
0 3,000 11,800
0 10,000 11,500
477,870 503,280 613,970
01-4152
01-4152-1100
01-4162-1900
01-4152-3100
01-41S2-3300
01-4162,-3900
01-4152-3956
01-4152-3960
01-4152-6028
01-4162-7044
-4162 TOTAL:
BUSINESS LICENSING
REGULAR SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CONTRACT SERVICES
C/O: EQUIPMENT
85,780 87,990 87,990
31,740 32,560 32,560
700 800 680
300 300 1 O0
7,000 7,000 6,300
50 50 50
80 80 80
0 0 370
0 0 300
125,650 128,780 128,430
ACCOUNT
NUMBER
01-4153
01.4153.1100
01-4153-1900
01.4153-3100
01-4153.3300
01-4153-3900
01-4153-3956
01-4153-3960
01.4153-7047
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
FRTIMATI=n FXP!=NnlTilRI=R
DESCRIPTION
GENERAL FUND
PURCHASING
REGULAR SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
DUES & SUBSCRIPTIONS
GENERAL LIABIUTY
C/O: COMPUTER EQUIPMENT
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budget BUDGET
103,160 1 OS, 870 105,870
38,170 39,170 39,170
1,150 1,300 1,300
600 SO0 SO0
9,480 9,480 5,400
240 270 270
110 120 120
0 0 5,500
01-4163 TOTAL:
152,810 156,710 158,130
01-4154
01-4154-1100
01.4154-1900
01.4154-3100
01-4154.3900
01-4154.3956
01.4154-3960
01.4154-6028
RISK MANAGEMENT
REGULAR SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MAINT & OPERATIONS
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CONTRACT SERVICES
44,870 46,010 46,010
16,600 17,020 17,020
1,300 1,300 1,300
6,800 6,550 6,460
6S0 450 460
220 210 210
13,000 13,000 28,000
01.4154 TOTAL:
83,440 ~4,540 99,440
01.4155
01-4156-1100
01-4156-1900
01-4155-3100
01-4155-3900
'01-4155-3956
01-41 S5-3960
01-4155-6028
TREASURY MANAGEMENT
REGULAR SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MAINT. & OPER.
DUES & SUBSCRIPTIONS
GENERAL LIABIUTY
CONTRACT SERVICES
600 610 610
220 230 230
1,100 1,100 1,100
200 650 650
400 400 400
20 30 30
SO0 650 650
01-4155 TOTAL:
3,040 3,670 3,670
ACCOUNT
NUMBER
01.4155
01-4166-11 O0
01-4156-1900
01-4166-31 O0
01-4156-3300
01-4156-3900
01-4156-3966
01-4166-3960
01-4156-6028
01-4156-7044
01-4166 TOTAL:
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
!=~TIMATF!'t FXPFN!'}IT! IRF~
DESCRIPTION
GENERAL FUND
PERSONNEL
REGULAR SALARY
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CONTRACT SERVICES
CAPITAL EQUIP '
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budaet BUDGET
111,670 114,600 102,000
41,320 42,370 42,370
1,900 1,900 1,900
1 O0 1 O0 1 O0
39,800 39,800 39,800
260 250 250
450 45O 450
3,000 3,000 0
0 0 300
198,490 202,370 187,170
01-41S7
! -4167-11 O0
t-4157-1300
01-4157-1900
01-4157-3900
01-4167-3933
01-4157-3960
01-4157-6028
FIRE DISTRICT
REGULAR SALARIES
PART-TIME SALARIES
FRINGE BENEFITS
MAINTENANCE & OPERATIONS
EQUIPMENT RENTAL
GENERAL LIABILITY
CONTRACT SERVICES
117,600 96,570 61,000
11,270 11,320 0
43,740 35,960 35,960
570 570 0
0 0 160
100 10 10
9,000 0 0
01-4157 TOTAL:
182,280 144,430 97,130
ACCOUNT
NUMBER
01-4160
01-4160-1100
01-4160-1300
01-4160-1900
01-4160-3100
01-4160-3900
01-4160-3966
01-4160-3960
01-416O-6028
01-4160 TOTAL:
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
F TIMATF FXPFNr IT!IRF
DESCRIPTION
GENERAL FUND
RES. SRVCS - GEO INFO SYSTEM
REGULAR SALARIES
PART-TIME PAYROLL
FRINGE BENEFITS
TRAVEL & MEETINGS
MAINT & OPERATIONS
DUES & SUBSCRIPTIONS
GENERAL LIABIUTY
CONTRACT SERVICES
1996-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budget BUDGET
98,220 100,660 97,780
0 0 2,890
36,340 37,240 37,240
1,000 1,200 3,000
7,260 9,620 8,260
260 250 320
350 390 390
26,300 27,900 32,000
169,710 177,260 181,870
01-4161
01-4161-1100
01-4161-1900
01-4161-3100
01-4161-3900
01-4161-3956
01-4161-3960
01-4161-6028
01-4161-7047
RES. SRVCS - MGMT INFO SYSTEM
REGULAR SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MAINT & OPERATIONS
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CONTRACT SERVICES
CAPITAL OUTLAY: COMPUTER EQUIPMENT
304,890 383,640 298,220
112,810 141,950 141,950
1,500 3,000 3,000
34,600 124,750 124,750
620 700 700
2,650 3,840 3,840
228,630 286,700 351,680
2,S00 53,500 77,$20
01-4161 TOTAL:
688,000 967,080 1,001,660
01-4162
01-4162-1100
01-4162-1900
01-4162-3900
01-4162-3513
01-4162-3914
01-4162-3960
01-4162-6028
01-4162-6036
01-4162-6019
01-4162-8020
01-4162-8021
01-4162.8022
01-4162-7044
01-4162.7047
01-4162 TOTAL:
ANIMAL CONTROL SERVICES
REGULAR SALARIES
FRINGE BENEFITS
MAINT & OPERATIONS
MAINT & OPERATIONS: Landscape
MAINT & OPERATIONS: City Facilities
GENERAL LIABILITY
CONTRACT SERVICES
CONTRACT SERJClTY FAClUTIES/MAINT
TELEPHONE UTILITIES
GAS UTILITIES
WATER UTILITIES
ELECTRIC UTILITIES
CAPITAL EXP - EQUIPMENT
CAPITAL OUTLAY: COMPUTER EQUIPMENT
0 0 8,770
0 0 3,240
2,200 0 12,900
0 0 10,500
0 2,000 2,000
900 3,210 3,210
79,300 297,000 264,790
0 4,300 9,800
500 500 4,000
1,000 2,000 2,000
2,500 4,000 4,000
4,500 11,000 19,000
0 0 5,960
0 0 9,830
90,900 324,010 360,000
~'.mlll~ ,de
ACCOUNT
NUMBER
01-4245
01-4245-11 O0
01-4245-1200
01-4245-1900
01-4245-3900
01-4245-3914
01-4245-3931
01-4245-3956
0'1-4245-3960
01-4245-6028
01-4245-6036
01-4245-8019
01-4245-8020
01-4245-8021
01-4245-8022
01-4245-7043
01-4245-7044
'-4245-7045
-4245-7047
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
F TIMATI= I=XPFNI'ilT!!R!=
DESCRIPTION
GENERAL FUND
CiTY FACILITIES
REGULAR SALARIES
OVERTIME SALARIES
FRINGE BENEFITS
MAINTENANCE & OPERATIONS
MAINT. & OPS: City Facilities/Maint. Dept.
VEHICLE MAINTENANCE & DEPRECIATION
DUES
GENERAL LIABILITY
CONTRACT SERVICES
CONTRACT SERVICES: City Facilities/Maint. Dept.
TELEPHONE UTILITIES
GAS UTILITIES
WATER UTILITIES
ELECTRIC UTILITIES
CAPITAL OUTLAY: BUILDINGS
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: VEHICLES
CAPITAL OUTLAY: COMPUTER EQUIP.
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budget BUDGET
142,760 1 45,190 303,370
$,000 6,000 S,000
62,820 53,720 100,110
199,240 201,280 205,330
61,060 69,110 70,110
2,800 0 0
520 520 520
13,850 16,390 16,390
126,050 183,530 149,540
388,090 436,220 477,520
200,000 290,000 192,340
26,000 36,000 26,150
23,000 33,000 20,540
358,000 390,000 390,500
0 20,000 t 2,000
40,000 18,000 81,990
10,500 0 7,000
0 800 38,800
01-4245 TOTAL:
1,1M9,690 1,897,760 2,067,210
01.4266
OI-4265-2100
O1-426S-2300
01-4265-2400
01-4265-396S
O1-4265-3975
O1-4265-6028
PERSONNEL OVERHEAD
COFFEE CONTRIBUTION
TUITION REIMBURSEMNT
EMPLOYEE DEVELOPMENT
MEDICAL INSURANCE
SAFETY FOOTWEAR
CONTRACT SRV: Personnel Classification Study
1,200 1,200 1,200
0 5,000 5,000
30,000 25,000 40,000
126,660 126,660 100,000
15,000 17,500 17,500
40,000 0 10,380
01-4265 TOTAL:
212,860 176,360 174,080
ACCOUNT
NUMBER
01-428~
01.428.6.3100
01-4285-3300
01-428~-3900
01-4285-3958
01-4286-3988
01-4285-3959
01.4285.3961
01-4285-3973
01.4286-3974
01.4286-6028
01.4285 TOTAL:
01.4313
01-4313-1100
01-4313-1900
01-4313-3100
01-4313-3300
01-4313-3900
01-4313-3956
01-4313-3960
01.4313-7044
01-4313 TOTAL:
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
F TIMATF!'I FXP!=N IT! IRF
DESCRIPTION
GENERAL FUND
GENERAL OVERHEAD
TRAVEL & MEETING
MILEAGE
MAINT. & OPERATIONS
DUES & SUBSCRIPTIONS
AUTOMOBILE INSUR
FIRE INSURANCE
GENERAL LIABILITY
BOOKING FEESlSB2S$7
PROP.TAX ADMINISB2667
CONTRACT SERVICES
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budaet BUDGET
t4,000 14,000 18,000
0 16,000 12,000
9,000 7,000 4,600
27,900 27,500 27,320
30,000 38,000 33,400
40,000 40,000 20,000
800,000 964,420 600,000
266,430 300,000 632,830
35,000 36,350 34,000
612,300 403,520 427,910
1,834,630 1,831,790 1,609,960
COMMUNITY DEV ADMIN
REGULAR SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CAPITAL OUTLAY: EQUIPMENT
28,680 131,620 128,000
9,500 48,660 48,660
0 1,880 4,360
0 3,000 3,000
0 7,300 3,200
0 1,200 990
0 130 130
0 1,700 1,480
3S,180 196,360 189,810
01-4333
01-4333-1100
01-4333-1900
01-4333-3100
01-4333.3300
01-4333.3900
· 1-4333-3931
-4333-3956
-4333-3960
,~1-4333-6028
01-4333-6038
01-4333-7047
01-4333 TOTAL:
PLANNING
REGULAR SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
VEHICLE MAINTENANCE & DEPRECIATION
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CONTRACT SERVICES
REIMBURSABLE CONTRACT SERVICES
C/O: COMPUTER EQUIPMENT
688,380 660,140 630,000
243,600 244,280 244,250
2,280 2,280 2,830
3,000 3,000 3,000
33,150 23,200 21,400
1,640 0 0
1,230 1,280 1,280
650 1,260 1,260
14,630 10,780 6,940
10,000 85,000 116,000
3,000 16,130 16,130
971,570 1,047,290 1,042,090
ACCOUNT
NUMBER
01..4353
01 ..4353-1100
01-4363-3100
01-4353-3900
01.4353-3960
01.4353-6028
01-4353 TOTAL:
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
FRTIMATFF~ FXPFNr~IT! IRFR
GENERAL
PLANNING COMMISSION
REGULAR SALARIES
TRAVEL & MEETINGS
MAINT & OPERATIONS
GENERAL LIABILITY
CONTRACT SERVICES
DESCRIPTION
FUND
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budctet BUDGET
6,040 6,040 6,o40
750 750 750
250 250 260
210 10 10
20,000 0 0
27,250 7,050 7,050
01,4373
01,4373-1100
01,4373-1900
~,4373-3100
,4373-3300
,-4373-3900
01,4373,-3931
01,4373-3956
01.-4373-3960
01.4373..6028
01-4373-6035
01.4373-7044
01..4373-7047
BUILDING & SAFETY
REGULAR SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
VEHICLE MAINTENANCE & DEPRECIATION
DUES & SUBSCRIPTION
GENERAL LIABILITY
CONTRACT SERVICES
CONTRACT SERVlCES/REIMBURSEABLE
C/O: EQUIPMENT
C/O: COMPUTER EQUIPMENT
1,119,600 1,162,550 1,120,000
414,250 430,140 430,140
1,500 1,500 1,500
3,000 3,000 3,000
44,010 30,760 60,600
30,000 16,820 16,820
930 1,040 1,040
2,080 2,200 2,750
118,800 136,660 136,560
20,000 30,000 56,300
0 4,800 4,800
78,170 280 280
01-4373 TOTAL:
1,832,340 1,819,630 1,832,780
ACCOUNT
NUMBER
01-44~1
01.4451-1100
01.4451 -1300
01-4451-1900
01-4451-3100
01-4461-3110
01-4451-3900
01-4451-3909
01-4451-3910
01-4451-3930
01-4451.3931
01.4451-393~
01-4451.3966
01-4451-6028
01-4451-6030
01-44~1-7044
01-4451-7045
01-,14~1-7047
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
F TIMATI=FI FXP!=N IT!IRF
DESCRIPTION
GENERAL FUND
POLICE DEPT
REGULAR SALARIES
PART-TIME SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
TRAVEL & MEETINGS ~ D.A.R.E.
MAINT & OPERATIONS
MAINT & OPERATIONS/RESERVE PROGRAM
MAINT & OPS ~ D.A.R.E. PROGRAM
FUEL
VEHICLE MAINTENANCE & DEPRECIATION
VEHICLE & EQUIP MAINT~D.A.R.E.
DUES & SUBSCRIPTIONS
CONTRACT SERVICES
CONTRACT SERVICES ~ D.A.R.E.
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: VEHICLES
CAPITAL OUTLAY: COMPUTER EQUIPMENT
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budget BUDGET
32,080 34,690 34,000
111,970 114,770 112,700
11,870 16,100 16,100
S,000 $,000 4,890
6,400 6,400 6,190
60,110 65,610 72,330
0 0 10,000
35,300 35,300 34,250
0 76,000 90,000
272,000 173,220 169,780
5,980 5,980 5,800
5,060 5,060 4,900
8,964,650 9,532,450 9,484,290
151,780 160,550 157,300
0 0 12,570
0 0 60,000
0 4,260 10,560
01-44~1 TOTAL:
9,662,200 10,234,290 10,284,660
01-4532
1.4~32-1100
1.4532-1300
01-4532-1300
01-4532-1900
01-4532-1900
01.4532-3100
01-4532-3300
01.4532-39O0
01.4532-3916
01.4532-3931
'4532-3956
t532-3960
4532-6028
1-4532-7044
COMMUNITY SERVICES
REGULAR SALARIES
PART-TIME SALARIES
REG PART-TIME SAL
FRINGE BEN - REG SAL
FRINGE BEN - P/T SAL
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
MAINT & OPERATIONS: CONTRIBUTIONS
VEHICLE MAINTENANCE & DEPRECIATION
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CONTRACT SERVICES
CAPITAL EXP - EQUIPMENT
556,110 599,080 590,700
137,060 168,170 168,170
14,710 15,080 15,080
206,390 221,660 221,660
7,010 7,740 7,740
3,200 3,200 1,450
3,800 3,800 3,980
173,360 173,880 166,280
15,540 26,110 26,110
2,890 2,100 2,100
1,340 1,340 1,870
2,020 2,140 2,140
2,000 4,000 6,440
2O,OO0 0 0
01.4532 TOTAL:
1,143,430 1,228,300 1,213,720
ACCOUNT
NUMBER
01-4540
01-4540-3100
01-4540-3900
01-4540.3956
01-4540-3960
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
E* TIMATED EXPFN IT
DESCRIPTION
GENERAL FUND
PARK/REC. COMMISSION
TRAVEL & MEETINGS
MAINT & OPERATIONS
DUES & SUBSCRIPTIONS
GENERAL LIABIUTY
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budget BUDGET
750 750 780
350 350 200
450 450 4.50
20 20 20
01-4540 TOTAL:
1,570 1,570 1,420
01-4637
01-4637-1100
01-4637-1300
01-4637-1900
nl-4637.3100
-4637-33O0
-4637-3900
~ !-4637-3931
01-4637-3986
01-4637-3960
01-4637-6028
ENGINEERING ADMIN
REGULAR SALARIES
PART-TIME SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
VEHICLE MAINTENANCE & DEPRECIATION
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CONTRACT SERVICES
157,290 158,140 178,200
20,400 20,910 0
58,610 68,930 58,930
2,860 4,260 4,260
3,000 3,000 3,000
15,000 11,170 11,170
190 S10 510
1,020 860 860
270 240 240
4,000 4,000 24,000
01-4637 TOTAL:
263,630 262,020 281,170
01-4638
01-4638-11 O0
01-4638-1 go0
01-4638-3100
01-4638-3900
01-4638-3956
01-4638-3960
01-4638-6028
01-4638-6038
01-4638-7047
ENG-DEVELOPMENT MGMT
REGULAR SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MAINT & OPERATIONS
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CONTRACT SERVICES
CONTRACT SERVICES: REIMBURSABLE
CAPITAL OUT1.AY: COMPUTER EQUIP.
489,020 S23,810 600,04)0
180,940 193,700 193,700
370 250 250
19,850 5,060 5,060
480 650 SSO
1,390 1,230 1,230
3,500 2,S00 2,500
115,000 85,000 40,000
0 8,580 8,580
01-4638 TOTAL:
810,560 820,480 751,970
ACCOUNT
NUMBER
01-4639
01-4639-1100
01 -,4639-1900
01-4639-3100
01-4639-3900
01-4639-3931
01-4639-3932
01-4639-3956
01-4639.3960
01-4639-6028
01-4639 TOTAL:
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
FRTIMATF! FXPFNF !T!IR!=R
DESCRIPTION
GENERAL FUND
ENG-TRAFFIC MGMT
REGULAR SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MAINT & OPERATIONS
VEHICLE MAINTENANCE & DEPRECIATION
EQUIPMENT MAINTENANCE & DEPRECIATION
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CONTRACT SERVICES
1996-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Bud;3et BUDGET
150,900 155,510 181,000
55,830 57,540 57,540
850 850 850
2,530 1,700 1,700
2,750 2,000 2,000
500 500 500
460 460 440
150 110 110
8,000 6,000 5,000
221,970 223,670 249,140
01-4640
01-4640-1100
01-4640-1900
01-4640-3100
01-4640-3900
01-464O-3956
01-4640-3960
01-4640-9400
01-4640 TOTAL:
ENG-PROJECT MGMT
REGULAR SALARIES
FRINGE BENEFIT~
TRAVEL & MEETINGS
MAINT & OPERATIONS
DUES & SUBSCRIPTIONS
GENERAL LIABILITY
CONTINGENCY: Pavement Rehabilitaion Projects
100,290 81,800 82,200
37,110 30,270 30,270
460 0 0
4,280 3,000 3,000
530 180 180
60 30 30
257,000 0 0
399,720 115,280 116,680
01-4641
01-4641-1100
01-4641-1200
01-4641-1900
01-4641.3100
01-4641-3900
01-4641.3931
01-4641.3956
01-4641-3960
01-4641-6028
01-4641 TOTAL:
ENG-CONSTRUCTN MGMT
REGULAR SALARIES
OVERTIME
FRINGE BENEFITS
TRAVEL & MEETINGS
MAiNT & OPERATIONS
VEHICLE MAINTENANCE & DEPRECIATION
DUES & SUBSCRIPTIONS
GENERAL UABIUTY ' *
CONTRACT SERVICES
231,590 199,370
200 200
85,690 73,770
730 730
4,280 3,460
19,040 2,260
150 150
260 90
2,000 2,000
240,000
2,000
73,770
730
3,460
2,250
0
90
2,000
343,940 282,020 324,300
ACCOUNT
NUMBER
01-464~
01.4645-1100
01-4645-1200
01-4645-1900
01-4645.3900
01-4645-3931
01-4645-3960
01-4645-6028
01-4645-7044
01-4645-7045
01-4645 TOTAL:
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
!=RTIMATFn FXP!=N IT JRFS
DESCRIPTION
GENERAL FUND
1995-96 1996.97 1996.97
ADOPTED ADOPTED AMENDED
BUDGET Budt]®t BUDGET
ENG.: NPDES PROGRAM
(National Pollutant Discharge Elimination System)
REGULAR SALARIES
OVERTIME
FRINGE BENEFITS
MAINT & OPERATIONS
VEHICLE MAINTENANCE & DEPRECIATION
GENERAL LIABILITY
CONTRACT SERVICES
CAPITAL OUTLAY . EQUIPMENT
CAPITAL OUTLAY - VEHICLES
154,740 193,210 166,000
16,000 15,000 4,000
57,250 71,490 71,490
34,000 36,500 36,500
40,320 2,610 2,610
1,240 890 890
50,000 $0,000 62,600
39,200 19,900 19,900
60,000 65,000 56,500
451,750 454,600 409,490
'-4646
01-4646-1100
01-4646-1200
01-4646-1900
01-4646-3100
01-4646-3900
01-4646-3930
01-4646-3931
01-4646-3960
01-4646-6028
01-4646-7043
01-4646-7044
01-4646-7045
COMMUNITY DEV. -
MAINT.VEHICLES & EQUIP.
REGULAR SALARIES
OVERTIME
FRINGE BENEFITS
TRAVEL & MEETINGS
MAINT. & OPERATIONS
FUEL
VEHICLE MAINTENANCE & DEPRECIATION
GENERAL LIABILITY
CONTRACT SERVICES
CAPITAL EXP -FACILITIES
CAPITAL EXP - EQUIPMENT
CAPITAL EXP - VEHICLES
172,150 174,280 171,000
6,000 8,000 8,000
63,700 64,480 64,480
800 800 750
50,000 51,300 40,000
100,000 t24,000 126,000
124,000 130,000 120,000
3,160 3,460 3,460
40,000 40,000 50,000
3,500 0 3,650
10,000 31,500 27,780
60,000 0 0
01-4646 TOTAL:
635,300 627,820 614,120
ACCOUNT
NUMBER
01.4647
01-4647.1100
01-4647.1200
01-4547-1300
01-4547-1900
01-4547-3100
01-4547-3900
01-4247-3914
01-4547-3931
01-4547-3932
01-4547-3933
01-4547-39~8
01-4547-3960
01-4547.6O27
01-4547-6028
01-4247-6O38
01-4547-7043
01-4547-7044
01-4547-7040
01-4547.7047
01-4647-7048
01-4547-6019
01-4547-8021
01-4547.6022
01-4547.6050
01-4547-9411
01-4547-9601
01-4547-9602
01-4547-9603
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
F. TIMATFn FXPFN ITIIR!::.
DESCRIPTION
GENERAL FUND
COMMUNITY DEV. -
MAINT.PUBLIC WORKS
REGULAR SALARIES
OVERTIME
PART-TIME SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MAINT & OPERATIONS
MAINT. & OPS: City Facilifie$/Maint Dept.
VEHICLE MAINTENANCE & DEPRECIATION
EQUIPMENT MAINTENANCE & DEPRECIATION
EMERG & REG VEH RNTL
DUES & SUBSCRIPTIONS
GENERAL LIABILTY
HAZARDOUS WASTE RMVL
CONTRACT SERVICES
CONTRACT SERVICES: City Facilifie$/Maint. Dept.
CAPITAL EXP-FAClLITY
CAPITAL EXP. EQUIPMENT
CAPITAL EXP. VEHICLES
CAPITAL EXP - COMPUTER EQUIPMENT
CAPITAL EXP. PLAYGROUND EQUIPMENT
TELEPHONE UTIUTIES
WATER UTILITIES
ELECTRIC UTILITIES
SLURRY SEAL & RESTRIPE PRK LOT Q LIONS & HERMOSA
REPLACE ELMSlPRKG STRUCTURE/CITY HALL
HERMOSA PARK INFIELD IRRIG UPGRADES
8TH & HERMOSA DRNG DITCH UPGRADES
SURFACE/NUISANCE WATER DAMAGE RELOCAT.
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budaet BUDGET
724,580 726,910 806,700
70,000 70,000 130,000
12,240 12,650 25,000
268,330 269,210 269,210
1,300 1,300 1,300
532,960 540,220 500,020
0 37,430 43,580
221,180 162,650 162,650
18,000 14,500 35,000
10,000 10,000 23,000
3,760 4,660 4,870
16,360 16,400 16/100
40,000 30,000 27,000
697,010 673,900 673,900
0 41,500 41,500
34,800 3,850 43,730
16,520 50,190 45,590
45,800 0 21,200
19,000 4,900 8,360
10,000 10,000 10,000
0 1,470 1,500
89,000 109,760 110,000
23,000 13,000 14,000
4,000 0 0
0 6,000 6,000
0 3,000 1,500
0 $,000 5,000
0 3,500 3,5,0O
01-4547 TOTAL:
2,857,830 2,821,g00 3,033,510
ACCOUNT
NUMBER
01-46S0
01-4650-1100
01-4650-1200
01-4650-1900
01-4660-3100
01-4650-3300
01-4650-3900
01-4650-3956
01-4650-3960
01-4650-5900
01-4650-6028
01-4650-7047
01-4650-9501
01-4650 TOTAL:
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
FRTIMATFn FXPFNnlTIIRF.~
DESCRIPTION
GENERAL FUND
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budget BUDGET
INTEGRATED WASTE MGMT
REGULAR SALARIES
OVERTIME SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
DUES
GENERAL LIABILTY
ADMIN/GENERAL OVERHEAD
CONTRACT SERVICES
CAPITAL OUTLAY . COMPUTER EQUIPMENT
EAST LION'S CENTER RENOVATION
236,970 241,900 241,900
10,000 10,000 1 $,000
87,680 89,500 89,500
820 900 900
60O 600 6OO
155,700 111,940 111,940
250 250 80
2,330 1,890 1,890
75,000 75,000 75,000
510 510 10,000
0 6,500 6,500
175,000 0 200,000
744,860 538,990 753,310
, -4991
01-4991-600O
01-4991-9000
01-4991 TOTAL:
TRANSFERS
TRANSFERS IN
TRANSFER OUT
0 0 0
738,850 935,880 897,320
738,850 935,880 897,320
ACCOUNT
NUMBER
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
FRTIMATFn FXPFN~IT!!RI=R
DESCRIPTION
I
SPECIAL REVENUE FUNDS
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Bud~3et BUDGET
02-4532
02-4532-1100
02-4532-1200
02-4532-1300
02-4532-1900
02-4532-3100
02-4532-3300
02-4532-3900
02-4532-3914
02-4532-3933
02-4532-3956
02-4532-3960
02-4532-6028
02-4532-6036
2-4532-8019
2-4532-8021
,~2-4532-6022
02-4532 TOTAL:
LIBRARY: PROGRAM SERVICES
REGULAR SALARIES
OVERTIME SALARIES
PART TIME SALARIES
FRINGE BENEFITS
TRAVEL & MEETING
MILEAGE
MAINTENANCE & OPERATIONS
MAINTENANCE & OPERATIONS: City Facilities
EMERGENCY & ROUTINE VEHICLE/EQUIPMENT RENTAL
DUES
GENERAL LIABILITY
CONTRACT SERVICES
CONTRACT SERVICES: City Facilities
TELEPHONE UTILITIES
WATER UTILITIES
ELECTRIC UTILITIES
385,600 381,590 381,590
1,000 1,000 0
182,510 205,480 219,900
146,320 145,300 145,300
3,000 2,500 2,500
3,500 3,800 3,800
117,100 118,020 153,510
11,830 11,830 11,830
0 0 160
2,550 2,100 2,100
3,880 4,340 4,340
64,000 167,530 160,000
91,640 59,300 56,170
18,000 15,000 15,000
3,300 4,000 4,000
73,390 50,000 50,000
1,1 07,620 1,171,790 1,210,200
03-4451
03-4451-3900
REIMB/STATE & COUNTY
RE PARKING CITATIONS
PARKING CITATIONS SURCHRG
8,500 8,500 8,500
03-4451 TOTAL:
8,500 8,500 8,500
ACCOUNT
NUMBER
06.4160
0S.4160-1100
05-4150-1200
06-4150-1300
06-4150-1900
06-4150-3100
05-4150-3300
05.4150-3911
06.4150-3913
05.4150-3914
06-4160-3931
05.4160-3932
06.4150-3933
05-4150-3956
05-4160-3960
06-4160.6028
05-4160.6031
06-4160.6033
05-4150-6036
06.-4160.8019
05.4150-8020
06.4150-8021
05.4150-8022
05-4150-7043
05-4150-7044
05-4150-7045
05-4150-7047
05-4150-9412
05-4150-9504
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
FRTIMATF!'] FXPFNr IT!IRF.
DESCRIPTION
I
SPECIAL REVENUE FUNDS
1995-96 1996.97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budaet BUDGET
SPORTS COMPLEX
REGULAR SALARIES
OVERTIME SALARIES
PARTTIME SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT. & OPERATIONS/Recreation Programs
MAINT. & OPERATIONS/Complex Maint.
MAINT. & OPERATIONS/Stadium Maint.
VEHICLE MAINTENANCE/DEPRECIATION
EQUIPMENT MAINTENANCE
EMERG & ROUTINE VEH & EQUIP RENTAL
DUES
GENERAL LIABILITY
CONTRACT SERVICES
CONTRACT SERVICES/Recreation Programs
CONTRACT SERVlCESlComplex Maint
CONTRACT SERVICES/Stadium Maint
TELEPHONE UTILITIES
GAS UTILITIES
WATER UTILITIES
ELECTRIC UTILITIES
CAPITAL OUTLAY: BUILDINGS
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: VEHICLES
CAPITAL OUTLAY: COMPUTER EQUIPMENT
CAP PROJ:Calsense Retrofit DTR-2 CntHISports Complex
CAPITAL PROJECT: Irrigation Upgrade/Stadium
293,070 421,730
33,000 54,000
196,300 334,020
120,650 170,230
2,000 2,000
330 530
73,120 87,130
41,600 44,050
43,150 46,350
3,OOO 1,880
0 10,000
8,000 8,000
230 1,040
7,380 8,400
0 65,520
96,020 106,820
1,000 1,000
217,300 219,320
7,860 14,400
7,S00 7,500
62,000 62,000
176,000 162,760
41,600 22,650
2,340 9,400
23,500 0
10,000 11,780
0 660
3,0OO 0
214,140
54,000
319,170
119,790
0
0
78,780
32,650
40,010
1,880
0
0
0
8,400
56,520
106,890
1,000
167,220
16,660
7,350
71,460
149,500
3,000
0
0
180
65O
0
05-4150 TOTAL:
06-4637
06-4637-1100
06-4637-1900
06-4637 TOTAL:
CCWD REIMBURSEMENT
REGULAR SALARIES
FRINGE BENEFITS
1,467,840 1,873,160 1,449,250
16,430 15,120 15,120
6,080 5,460 5,460
22,510 20,$80 20,580
07-4647
07.4647-11 O0
07-4647-1900
07-4647-9533
07-4647 TOTAL:
CALTRANS REIMBJMNT.
REGULAR SALARIES
FRINGE BENEFITS
SIGNAL & ST WIDENING ~ EAST & HIGHLAND
11,800 12,090 12,090
4,370 4,470 4,470
0 0 208,000
16,170 16,560 224,56'
ACCOUNT
NUMBER
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
FXPFNI')IT!!RES
DESCRIPTION
I
SPECIAL REVENUE FUNDS
1995.96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Bud;let BUDGET
08-4647
08.4647.1100
08.4647-1300
08.4647-1900
08.4647-6028
S.B.CNTY REIMB/MNT.
REGULAR SALARIES
PARTTIME SALARIES
FRINGE BENEFITS
CONTRACT SERVICES
2,520 2,480 2,480
16,010 16,410 16,410
1,250 1,250 1,250
60,630 60,740 60,740
08.4647 TOTAL:
80,410 80,880 80,880
09.4637
09.4637-1100
09.4637-1200
09.4637-1300
')9.4637-1900
9.4637-3931
J9.4637-3933
09.4637-6O28
09.4637-704,4
09.4637*7046
09.4637..8022
09.4637*8780
09.4637-9211
09.4637 TOTAL:
GAS TAX 2106, 2107 & 2107.6
REGULAR SALARIES
OVERTIME
PART-TIME SALARIES
FRINGE BENEFITS
VEHICLE MAINTENANCE & DEPRECIATION
EMERGENCY & REG. VEHICLE RENTAL
CONTRACT SERVICES
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: VEHICLES
ELECTRIC UTILITIES
TRANS STUDIES & FAC i
ARCHIBALD ~ BASELINE
804,860 701,720 701,720
0 0 2,000
0 13,330 13,330
297,800 259,910 259,910
41,980 96,050 96,050
0 10,000 7,000
206,000 163,000 166,000
59,700 20,360 57,220
115,900 75,900 75,900
300,000 226,530 226,530
0 0 6,000
0 0 1,000
1,826,240 1,566,790 1,612,660
10.4637
10-4637-1100
10.4637-1900
10.4637-6028
10.4637-9110
10.4637-9113
10-4637-9309
10-4637-9505
10.4637-9506
10-4637-9507
10-4637-9604
10-4637-9605
10-4637.9606
10.4637-9607
10.4637-97XX
PROPOSITION 111
REGULAR SALARIES
FRINGE BENEFITS
CONTRACT SERVICES
PAVEMENT MGMT PROGRAM
LOCAL STREET REHAB. (VAR.)
SAPPHIRE: MOON TO HILLSIDE
JERSEY (HAVEN TO RR SPUR)
SUMMIT (EAST AVE. TO 1200' EAST)
EAST AVE. (NORTH OF SUMMIT)
19th ST. REHAB. & DRAIN (JASPER/CARNELIAN)
AMETHYST ST PVMT REHAB (BASELINE/19th)
SAPPHIRE ST (HILLSIDE to SO.of ALMOND) PVMT
PVMT REHAB: ARROW ROUTE/DEER CREEK BR.
ADA STUDY
164,020 165,410 165,410
60,690 61,200 61,200
100,000 100,000 130,000
2,000 2,000 2,000
400,000 618,000 250,000
0 230,000 4,200
250,000 0 250,000
25,000 0 0
100,000 0 85,360
0 60,000 0
0 167,000 9,840
0 61,540 61,540
0 25,000 0
0 0 21,200
3-4637 TOTAL:
I
1,101,710 1,370,150 1,040,750
ACCOUNT
NUMBER
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
FRTIMATF FXPFN!'IIT!IRF
DESCRIPTION
I
SPECIAL REVENUE FUNDS
1995-96 1996-97 1996.9;'
ADOPTED ADOPTED AMENDED
BUDGET Budclet BUDGET
12-4637
12-4637-1100
12-4637-1900
12-4637-8828
12-4637-8913
12-4637-9203
12-4637-9306
12-4637-9310
12-4637-9533
12-4637-9608
12.4637-9609
12.4637-9610
12.4637-XXXX
12-4637 TOTAL:
13-4663
13-4563.1 lo0
13-4563-1300
13-4563-1900
13-4563-3100
13-4563-330O
13.4563-3900
13.4S63-3956
13.4563-3960
13-4563-8900
13..4563-6028
13-4563-7043
13-4563-7O44
13-4563-7047
13.4563-9S01
13-4663 TOTAL:
TDA ARTICLE 8
REGULAR SALARIES
FRINGE BENEFITS
SlG.19TH & HERMOSA
SIG. ~ ARCHIBALD & S.B.
SIGNAL BASELINE ~ EAST AVE
SIGNAL: FOOTHILL ~ BAKER
SIGNAL CHURCH t~ TERRA VISTA PRY
SIGNAL & ST WIDENING ~ EAST & HIGHLAND
SIGNAL INSTALLATION ~ ARROW & BAKER
Traffic Controller ~ S.B.Road,Grove, Arrow Rte,gth St
Traffic Sig Interconnect, Refiming & Refitting/Var Loc
4th ~ HERMOSA TRAFFIC SIGNAL
COMMUNITY SERVICES - RECREATION
REGULAR SALARIES
PART-TIME SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
DUES
GENERAL LIABILITY
ADMIN./GENERAL OVERHEAD
CONTRACT SERVICES
C/O: BUILDING & LAND IMPROVEMENTS
C/O: EQUIPMENT & FURNITURE/FIXTURES
C/O: COMPUTER EQUIPMENT
EAST LION'S CENTER RENOVATION
17,090 17,500 17,090
6,320 6,480 6,480
0 130,000 103,420
0 119,430 0
0 0 190,000
0 60,0O0 0
0 120,000 20
0 0 70,000
0 120,000 0
0 40,000 9,020
0 10,000 2,82O
0 0 0
23,410 613,410 398,850
39,930 40,340 48,340
240,840 246,860 246,860
23,560 23,940 23,940
400 2,100 360
400 570 570
106,130 97,230 141,$90
400 40O 4O0
4,770 4,550 5,020
117,720 116,940 116,940
252,170 237,660 230,430
2,000 2,000 2,000
19,880 0 3,500
10,600 16,400 15,400
126,770 0 0
94S,S70 787,990 827,440
14-4158
14-4158-1100
14-4158-1900
14-4158-3100
14-4158-3900
14-4158-3956
14-4168-3960
14-4168-6028
14-4168-7044
14-4158-9501
14-4158 TOTAL:
AIR QUALITY IMPRMNT GRANT
REGULAR SALARIES
FRINGE BENEFITS
TRAVEL & MEETING
MAINTENANCE & OPERATIONS
DUES
GENERAL LIABILITY
CONTRACT SERVICES
C/O: EQUIPMENT
EAST LION'S CENTER RENOVATION
11,830 12,120 14,310
4,380 4,480 5,290
200 200 200
67,000 74,620 74,620
280 280 280
1,110 2,490 2,490
43,?00 174,060 132,$50
7,000 0 0
26,000 0 0
160,S00 268,250 229,740
ACCOUNT
NUMBER
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
F TIMAT!= FXP!=NnlT!IRF
DESCRIPTION
I
SPECIAL REVENUE FUNDS
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Bud{3®t BUDGET
16.4637
16.4637.9106
16.4637-9402
16.4637.9508
16-4637 TOTAL:
PED.GRANTIART.3
WHEELCHAIR RAMPS (VAR.LOCA)
BERYL ST IMPV(BASELINE 1 19TH)
ALPINE/RAMONA SIDEWALKS
4,000 4,000
51,000 61,000
25,000 25,000
80,000 80,000
19-4637
19-4637.6900
19-4637-9120
19-4637-9611
19-4637 TOTAL:
DRAINAGE FAC: ETIWANDA
ADMIN/GENERAL OVERHEAD
DEVELOPER REIMBURSEMENTS
MINOR STORM DRAIN IMPROV (Var. Locations.)
3,000 3,000 3,000
10,000 10,000 10,000
0 26,630 0
13,000 38,630 13,000
20-4532
20-4632-3960
20-4532.-6028
20..4.632-8927
20.4532-9103
20-4532-9501
20-4632-9612
20.4532 TOTAL:
PARK DEVELOPMENT
GENERAL LIABILITY
CONTRACT SERVICES
NIE COMM PRK DB RETR
CHAFFEY COLLEGE FIELD MNT
EAST LION'S CENTER RENOVATION
Electrical System UpgradelOIdTown/&Touch Pad Syl
70 30 30
6,660 3,260 4,260
409,710 408,000 4.08,000
30,O00 0 0
136,110 100,000 348,620
0 36,000 0
582,440 546,280 760,900
21-4647
21.4647-1100
21.4647-1900
21.4647-3100
21.4647-6900
21-4647-6028
21-4647-7786
21-4647-8136
21-4647-8822
21.4647-8924
21-4647-8966
21-4647-9404
21-4647-9601
21-4647-9613
21-4647-9614
BEAUTIFICATION FUND
REGULAR PAYROLL
FRINGE BENEFITS
TRAVEL & MEETINGS
ADMIN/GENERAL OVERHEAD
CON'FRACT SERVICES
4TH STREET MEDIAN IMPRV
ARCHIBALD PARKWAY BEAUTIFICATION
ETIWANDA COBBLESTONE
NIE COMM PARK-CONCEPTUAL DESIGN
BASEUNE MEDIAN IMPRV. WlETIWANDA
19th StPkwy. Beaut(Hermosa/Haven)
EAST LION'S CENTER RENOVATION
METROLINK STATION: BANNER INSTALLATION
CENTRAL PARK SITE CLEAN UP
83,880 83,560
31,040 30,920
1,500 1,000
22,600 22,600
2,000 2,000
25,000 25,000
132,000 157,260
26,000 0
0 0
15,000 16,000
15,000 15,000
80,$00 190,500
0 10,000
0 100,000
83,660
30,920
t,000
22,500
0
0
0
9,080
130,000
2,900
0
457,930
0
96,000
.1-4647 TOTAL:
I
433,420 662,740 833,890
ACCOUNT
NUMBER
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
FRTIMATF FXP!=N ITIIRFR
DESCRIPTION
I
SPECIAL REVENUE FUNDS
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budget BUDGET
22-4637
22-4637-1100
22-4637-1900
22-4637-3900
22-4637-6900
22-4637-7047
22-4637-8077
22-4637-8846
22-4637-9120
22-4637-9203
22-4637-9210
22-4637-9211
22-4637-9509
22-4637-9610
22-4637-9611
22-4637-9512
22-4637-9513
22-4637-9514
22-4637-9515
22-4637-9516
22-4637-9517
22-4637-9522
22-4637-9535
22-4637-9615
22-4637-97XX
22-4637 TOTAL:
SYSTEMS DEVELOPMENT FUND
REGULAR PAYROLL
FRINGE BENEFITS
MAINT & OPERATIONS
ADMIN/GENERAL OVERHEAD
C/O: COMPUTERS
EAST AVENUE (SUMMIT TO HIGHLAND)
BAKER Q ATSF RR
DEVELOPER REIMBURSEMENTS
BASELINE (~ EAST TRAFFIC SIGNAL
ROCHESTER ~ STSF RR
BASELINE ~ ARCHIBALD INTRSCTN
ETIWANDA ~ ATSF RR
EAST AVENUE (HIGHLAND TO VINEYARD)
ETIWANDA ~ ATSF RR TO ARROW
SIGNAL: CHURCH Q MILLIKEN
SIGNAL: VICTORIA PARK LANE {~ MILLIKEN
SIGNAL: ARROW ~ BAKER
SIGNAL: BASELINE ~ 1-16
SIGNAL: MILLIKEN ~ 4TH (WIO ONTARIO 112)
6TH STREET t!~ RR SPUR W/LUCAS RANCH ROAD
ATSF RR SPUR ~ ARROW ROUTE
ARROW RT WIDENING ~ ATSF RR SPUR
ARCHIBALD BUS BAY & 4th ST. RIGHT TURN LANE
DAY CREEK BLVD (Baseline to Highland)
323,660 383,490 383,490
119,760 141,890 141,890
7,900 10,290 10,290
90,900 90,900 90,900
11,020 18,160 18,150
300,000 300,000 0
20,000 20,000 0
100,000 0 0
0 0 40,000
460,000 300,000 45,600
0 0 1,M0
20,000 20,000 SO0
310,000 310,000 0
20,000 0 0
130,000 130,000 130,000
130,000 130,000 155,000
5,000 5,000 3,200
10,000 10,000 0
100,000 100,000 100,000
20,0O0 0 0
0 141,890 142,000
0 80,000 80,000
0 21,000 S,000
0 0 20,000
2,168,230 2,212,610 1,367,100
23-4637
23-4637-1100
23-4637-1900
23-4637-6900
23-4637-8785
23-4637-8863
23-4637-9120
23-4637-9611
23-4637-9615
23-~37 TOTAL:
GENERAL CITY DRAINAGE
REGULAR PAYROLL
FRINGE BENEFITS
ADMINIGENERAL OVERHEAD
CUCAM.DAY,DR CRK
AREA VI LEMON S.D.
DEVELOPER REIMBURSEMENT~
MINOR STORM DRAIN IMPROV (Var. Locations)
STORM DRAIN MASTER PLAN UPDATE
12,520 12,830 12,830
4,630 4,760 4,750
18,000 18,000 18,000
1,000 0 0
· 1,000 1,000 0
30,000 30,000 30,000
0 202,420 0
0 1,000 1,000
67,150 270,000 66,580
24-4637
24-4637-9314
24-4637-9615
24-4637 TOTAL:
F.A.U. I ST. TRANSPORTATION PROGRAM
CARNELIAN ST RECONS:S.B.ROAD To BASEUNE
ARCHIBALD BUS BAY & 4th ST. RIGHT TURN LANE
2,250,000 3,000,000
0 155,000
2,250,000 3,155,000
0
12,150
12,150
ACCOUNT
NUMBER
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
F~TIMATF~ FXPFN!~IT!~RI=R
DESCRIPTION
I
SPECIAL REVENUE FUNDS
1995-96 1996-97 1996.97
ADOPTED ADOPTED AMENDED
BUDGET Budget BUDGET
25-4285
25-4991-9000
25-4285 TOTAL:
CAPITAL RESERVE FUND
TRANSFERS OUT
0 100,000 582,040
0 100,000 582,040
26-4832
26-4532-8768
~.6-4532 TOTAL:
ROBERTl Z'BERG GRANT FUND
MISC. PARK IMPROVEMENTS
29,090
29,090
29,090
29,090
27-4532
27-4532-8924
1988 CONSERVATION GRANT
N/E COMMUNITY PARK DESIGN/DEVEL.
214,400
89,660
27-4532 TOTAL:
214,400
89,660
ACCOUNT
NUMBER
28,.4333
28.4333.818~
28-4333-8189
28-4333-9048
28-4333-9106
28-4333-9106
28-4333-9107
28-4333-931S
28-4333-9316
28-4333-9500
28-4333-9617
28-4333-9620
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
F TIMATFr ,FXPFN!'ZlTIIRP
DESCRIPTION
I
SPECIAL REVENUE FUNDS
C.D.B.G FUND
PERSONNEL
GENERAL ADMIN: SALARIES & F.B.
HOME IMPRV: SALARIES & F.B.
GRAFFITI REMOVAL: SALARIES & F.B.
NEIGHBORHOOD CTR: SALARIES & F.B.
WHEELCHAIR RAMP: SALARIES & F.B.
SIDEWALK GRINDING: SALARIES & F.B.
LION'S CTR.: SALARIES & F.B.
9TH ST. DESIGN: SALARIES & F.B.
TAPIA VIA: SALARIES & F.B.
RANCHERIA DRIVE: SALARIES & FB
LANDSCAPE LIONS EAST & WEST: Salaries& FB
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budaet BUDGET
118,480 119,970
74,420 76,320
16,170 20,860
0 17,400
13,740 20,050
13,740 23,640
0 17,400
26,330 0
26,040 22,510
0 24,240
0 13,260
119,970
76,320
20,860
17,400
20,060
23,640
17,400
0
22,510
24,240
13,260
28-4333
28-4333-8189
28-4333-8187
28-4333-8189
28-4333-8966
28-4333-904,6
28.4333-91 OS
28-4333-9106
28,.4333-9107
28-4333-9114
28-4333-9116
28.4333-9213
28..4333-9214
28.4333-9216
28-4,333-9316
28.4333-9316
28.4333-9317
28-4333-9413
28-4333-9500
28-4333-9501
28.4333-9502
28.4333-9603
28-4333-9617
28.4333-9618
28-4333-9619
28.4333-9620
28-4333-9621
28-4333 TOTAL:
C.D.B.G FUND
CAPITAL PROJECTS
ADMINISTRATION
FAIR HOUSING
HOUSING REHAB.
HIST.PRESERV.REHAB.
GRAFFITTI REMOVAL
NEIGHBORHOOD CTR IMPROV
WHEEL CHAIR RAMPS
SIDEWALK GRINDING
LANDLORD TENANT MEDIATION
CALAVERAS AVE.(AROW TO 9TH)
HOMELESS OUTREACH
HOUSE OF RUTH
OLD TIMERS FOUNDATIION
WEST LION'S CENTER (ADA Improvements)
9TH STREET DESIGN
S.O.V~. . .
Y.W.C.A.
TAPIA VIA DESIGN & CONSTRUCTION
EAST LION'S CENTER RENOVATION (ADA Improvements)
FOOTHILL FAMILY SHELTER
BOYS AND GIRLS CLUB
RANCHERIA STREET (Design Only)
LIBRARY REMODEL FOR LITERACY
SENIOR CITIZEN SERV-CITY COMM SERV DEPT
WEST LION'S LANDSCAPING & PARKING
NORTH TOWN I YMCA
12,330 10,460 10,460
11,300 12,470 12,470
201,010 199,110 190,000
2,540 0 0
7,170 3,310 3,310
2,000 33,290 8,060
7,720 690 690
9,340 950 960
8,670 10,070 10,070
210,000 0 0
8,000 8,000 8,000
7,600 7,600 7,600
8,000 8,000 8,000
432,990 609,780 10,000
239,960 0 0
7,000 7,000 7,000
7,000 7,000 7,000
20 68,730 0
35,360 0 141,430
3,000 3,000 3,000
6,000 6,000 6,000
0 4,740 4,740
0 39,220 39,220
0 3,000 3,000
0 16,240 0
0 5,000 5,000
1,614,820 1,319,210 841,540
ACCOUNT
NUMBER
32..4637
32-4637-1100
32-4637-1200
32-4637-1900
32-4637-9027
32-4637-9109
32-4637-9314
32-4637-9505
32-4637-9508
32-4637-9518
32-4637-9519
32-4637-9520
32-4637-9521
32-4637-9522
32-4637-9530
32-4637-9604
32-4637-9622
32-4637-97XX
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
!= TIMAT!= !=XPFNnlTIIR!=R
DESCRIPTION
I
SPECIAL REVENUE FUNDS
MEASURE I
REGULAR SALARIES
OVERTIME
FRINGE BENEFITS
Haven St Improy Between Foothill & Baseline I Arterial
Traffic Control Device Inventory
Camelian St Reconst: S.B.Road To Baseline
Jersey St Rehab Between Haven & RR Spur Xing
Alpine / Ramona Sidewalks
Beryl St Improvement Between Baseline & 19th Street
Wilson St Improvement ~ Archibald Avenue
Hermosa St Rehab Between 4th & Foothill
Haven St Improvement Between Baseline & Wilson
Arrow St Improvement Between Milliken & RR Spur
Almond Street Drainage Improvement ~ Henry Street
19th St Drainage Improy Between Jasper & Carnelian
Transportation Studies & Facilities Inventory
Rte 30 Freeway Construction Traffic Study
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Bud;;et BUDGET
124,710 154,780 154,780
0 0 1,000
46,140 57,270 57,270
0 0 2,521,650
0 0 24,000
250,000 10,000 100,000
330,000 0 150,000
10,000 0 0
17,000 0 0
50,000 0 0
270,000 270,000 270,000
395,000 0 0
100,000 0 0
0 116,860 30,000
0 50,000 1,000
0 20,000 20,000
0 0 4O,0OO
32-4637 TOTAL:
1,592,850 678,910 3,369,700
33-4131
33-4131-1100
33-4131-1900
33-4131-3100
33-4131-3300
33-4131-3900
33-4131-3960
33-4131-6900
33-4131-6028
33-4131-7047
33-4131 TOTAL:
SPECIAL DISTRICTS ADMIN
REGULAR SALARIES
FRINGE BENEFITS
TRAVEL & MEETINGS
MILEAGE
MAINT & OPERATIONS
GENERAL LIABIMTY
ADMINIGENERAL OVERHEAD
CONTRACT SERVICES
CAPITAL EXP - COMPUTER EQUIPMENT
202,270 209,360 209,360
74,540 77,460 77,460
1,000 2,000 2,500
300 300 300
55,900 54,540 51,960
1,480 1,430 1,430
61,240 61,610 61,610
30,010 24,310 23,810
0 16,800 15,090
427,040 447,910 443,520
34.4532
34-4532-8924
34-4532 TOTAL:
PUBLIC RESOURCES GRANT
N/E COMM.PARK DESIGNIDEVLPMNT
190,600
190,600
0 78,050
0 78,060
7/
ACCOUNT
NUMBER
35.4637
35-4637-9027
35.4637-9505
35.4637-9510
35.4637-9520
35.4637-9521
35.4637-9522
35.4637 TOTAL:
36.4637
36.4637-9326
36.4637 TOTAL:
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
FRTIMATF!'t !::XP!=Nrl!T! IRF:R
DESCRIPTION
I
SPECIAL REVENUE FUNDS
SB 140 FUND
HAVEN: FOOTHILL TO BASELINE
JERSEY (HAVEN TO RR SPUR)
EAST AVE (HIGHLAND AVE/VICTORIA)
HERMOSA (4TH TO FOOTHILL)
HAVEN (BASELINE TO WILSON)
HAVEN (BASELINE TO WILSON)
1995-96 1996-97 1996.97
ADOPTED ADOPTED AMENDED
BUDGET Bud~3et BUDGET
0 0 284,550
25,000 0 25,000
0 3,100 3,100
25,000 25,000 25,000
36,000 36,000 0
0 48,000 48,000
85,000 111,100 385,650
St. Prop.108: Passenger Rail &
Clean Air Bond Act of 1990
METROLINK STATION & FACILITIES
69,100 0 0
69,100 0 0
40.4130
40.4130-1100
40.4130-1200
40.4130-1300
40.4130-1900
40.4130-1001
40.4130-3900
40.4130-3914
40.4130-3931
40.4130-3932
40.4130-3933
40.4130-3960
40.4130-5900
40.4130-6028
40.4130-6029
40.4130-6036
40.4130-7043
40.4130-7044
~40.4130-?045
40.4130-7048
40.4130.8019
40.4130.8021
40.4130.8022
40.4130.8050
40.4130-9217
40.4130-9320
40.4130-9405
40.4130-9412
40.4130-9523
40.4130-9601
40-4130-9623
40.4130 TOTAL:
LMD #1 GENERAL
REGULAR SALARIES
OVERTIME
PART-TIME SALARIES
FRINGE BENEFITS
ASSESSMENT ADMIN
MAINT & OPERATIONS
MAINT & OPERATIONS: City Facilities
VEHICLE MAINT & OPER
EQUIPMENT MAINTENANCE
EMERG. & REG. VEHICLE RENTAL
GENERAL LIABIUTY
ADMINIGENERAL OVERHEAD
CONT SRV-REG MAINT
TREE MAINT/LNDSCP AD
CONTRACT SERVICES: City Facilities
CAPITAL OUTLAY: BUILDING IMPROVEMENTS
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: VEHICLES
CAPITAL OUTLAY: PLAYGROUND EQUIPMENT
TELEPHONE UTILITIES
WATER UTILITIES
ELECTRIC UTILITIES
SLURRY SEAIJRESTRIPE PRKNG LOT(BeryI,Church,OIdTown)
LANDSCAPE PLANT MATERIAL REPLACEMENT
MANDATORY ADA STUDY/implementation
ADA TOT LOT RETROFIT: Bear Gulch Park
Calsense Retrofits: (96197 Gonzales 6K, KGentry 169K)
Soccer Field Renovation ~ Beryl
Infield Irrigation Upgrades
Rebuild Softball Field Arc At Old Town
53,990 79,090
0 1,400
0 2,490
19,980 29,310
48,710 48,860
39,680 35,270
0 14,000
16,310 16,990
$00 3,000
1,000 1,000
8,180 8,gso
65,640 63,730
450,460 606,390
12,000 16,600
0 8,000
0 2,780
960 6,130
26,010 0
10,000 10,000
200 1,070
141,750 138,S70
42,000 42,000
7,000 0
' 10,000 10,000
9,700 0
0 30,000
151,250 69,960
12,000 0
0 3,000
0 3,000
1,127,320 1,151,490
79,090
1,400
2,490
29,310
48,880
35,270
14,000
16,990
3,000
1,000
8,960
63 730
506 390
16,600
8 000
2.530
6.130
15,750
10 000
I 900
138,570
42,000
7,000
10,000
9,700
0
69,960
0
3,000
3,000
1,154,52C
'72
ACCOUNT
NUMBER
41-4130
41-4130-1100
41-4130-1200
41-4130-1300
41-4130-1900
41-4130-1001
41-4130-3900
41-4130-3914
41-4130-3931
41-4130-3932
41-4130-3933
41-4130-3980
41-4130-5900
41-4130-6028
41-4130-6029
41-4130-6036
41-4130-7043
tl-4130-7044
1-4130-704~
41-4130-7047
41-4130-8019
41-4130-8021
41-4130-8022
41-4130-8050
41-4130-9217
41-4130-9320
41-4130-9405
41-4130-9412
41-4130-9524
41-4130-9525
41-4130-9601
41-4130 TOTAL:
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
F. TIMAT!= rl FXP!=Nr ITIIRF.
DESCRIPTION
!
SPECIAL REVENUE FUNDS
LMD #2 VICTORIA
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budaet BUDGET
REGULAR SALARIES 393,600
OVERTIME SALARIES S,0OO
PART-TIME SALARIES 5,700
FRINGE BENEFITS 145,630
ASSESSMENT ADMIN 20,670
MAINT & OPERATIONS 62,930
MAINT & OPERATIONS: City Facilities 0
VEHICLE MAINT & DEPRECIATION 10,000
EQUIPMENT MAINTENANCE 2,000
EMERG. & REG. VEHICLE RENTAL 1,000
GENERAL LIABILITY 12,270
ADMIN/GENERAL OVERHEAD 124,520
CONT SRV-REG MAINT 651,090
TREE MAINT/LNDSCP AD 10,000
CONTRACT SERVICES: City Facilities 0
CAPITAL OUTLAY: BUILDING IMPROVEMENTS 2,000
CAPITAL OUTLAY: EQUIPMENT 14,560
CAPITAL OUTLAY: VEHICLES 17,750
CAPITAL OUTLAY: COMPUTER EQUIPMENT 0
TELEPHONE UTILITIES 700
WATER UTILITIES 324,170
ELECTRIC UTILITIES 20,000
SLRY SEAL& RESTRIPE PRKNG LOTS(Windrows,Kenyon,Vintag 4,000
LANDSCAPE PLANT MATERIAL REPLACEMENT 6,590
MANDATORY ADA STUDY/Implementation 29,680
ADA RETROFIT: Windrows, Kenyon, Groves & Vintage Parks) 0
CALSENSE RETROFITS 12,000
PARK IRRIGATION - KENYON 35,000
Concrete Fenced~WindrowsPrk,NVWL,&Etlwanda Trail 38,000
Infield Irrigation Upgrades: Windrows Park 0
1,948,860
451,350
S,000
16,090
167,320
20,680
66,730
12,000
10,520
3.000
1 2OO
12 400
124 610
682, 790
10 240
11 000
1 900
50 980
24 000
I 200
1,500
276,150
20,000
0
50,000
0
140,000
10,000
0
0
$,000
2,176,660
451,350
5,000
16,090
167,320
20,680
66,730
12,000
10,$20
3,000
6OO
12,400
124 610
682 ?90
10 24O
11
I 820
49 68O
24 000
1 200
I 500
276 150
24 000
4,000
SO, 000
29 680
0
10,000
0
30,000
3,000
2,099,360
42-4130
42-4130-1001
42-4130-3900
42-4130-3960
42-4130-5900
42-4130.6028
42-4130-8021
42-4130-8022
42-4130-9217
42-4130-9412
42-4130 TOTAL:
LMD #3A PRKWY SO OF 6TH ST. EAST OF 1-15
ASSESSMENT ADMIN
MAINT & OPERATIONS
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
CONT SRV-REG MAINT
WATER UTILITIES
ELECTRIC UTILITIES
LANDSCAPE PLANT MATERIAL REPLACEMENT
CALSENSE RETROFITS
40
270
40
270
2,200
6OO
120
700
5,600
9,~40
40
350
40
200
2,200
600
120
700
0
4,250
40
350
40
200
2,200
600
120
700
0
4,250
ACCOUNT
NUMBER
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
FRTIMATFn FXPFNnlTIIRF
I
SPECIAL
DESCRIPTION
REVENUE FUNDS
·
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budget BUDGET
43-4130
43-4130-1100
43-4130-1200
43-4130-1300
43-4130-1900
43-4130-1001
43-4130-3900
43-4130-3914
43.4130-3931
43.4130-3932
43-4130-3933
43-4t30-3960
43-4130..6900
43-4130-6028
43-4130-6029
43-4130-6036
43-4130-7043
43-4130-7044
43-4130-7045
43-4130-7047
43-4130-8019
43-4130.8021
43-4130.8022
.43.4130.6050
43.4130.8956
43.4130-9217
43-4130-9320
43-4130-9405
43-4130-9410
,43-4130-9412
43..4130-9526
43-4130-9527
43-4130-9601
43.4130-9624
43.4130 TOTAL:
LMD ~t4 TERRA VISTA
REGULAR SALARIES
OVERTIME SALARIES
PART-TIME SALARIES
FRINGE BENEFITS
ASSESSMENT ADMIN
MAINTENANCE & OPERATIONS: Regular
MAINTENANCE & OPERATIONS: Facilities
VEHICLE MAINT & DEPRECIATION
EQUIPMENT MAINTENANCE
EMERG. & REG. VEHClLE RENTAL
GENERAL LIABIUTY
ADMINIGENERAL OVERHEAD
CONTRACT SERVICES: Regular
CONTRACT SERVICES: Tree Maint I Landscape AD
CONTRACT SERVICES: Facilities
CAPITAL OUTLAY: Building Improvemente
CAPITAL OUTLAY: Equipment
CAPITAL OUTLAY: Vehiclea
CAPITAL OUTLAY: Computer Equipment
TELEPHONE UTILITIES
WATER UTILITIES
ELECTRIC UTILITIES
SLRY SEAL PRK LOT & RESTRiPE(Coyote,Milliken,Spruce & W.
TERRA VISTA/BSLN RECNST HAVEN MED & RPLC PLANT MAT
LANDSCAPE PLANT MATERIAL REPLACEMENT
MANDATORY ADA STUDY/Implementation
ADA RETROFIT: Milliken & Coyote Canyon Park Tot Lots
IRRIGATION IMPROVEMENTS TO PARKWAYS
Calsenee Retrorite
HAVEN MEDIAN LANDSCAPE LIGHT REPLACEMENT
REGRADE LEFT FIELD Q SPRUCE
Infield Irrigation Upgrade~: Coyote & Spruce
Rip Rap Slopea
257,320
1,000
3,780
96,210
12,220
52,660
0
30,000
2,000
1,000
5,540
78,900
227,460
9,000
0
0
35,560
36,750
0
700
120,000
20.000
4 000
374 000
15 000
14 600
199 950
10,000
4O O00
7,250
17,000
0
0
1,670,900
298,760
1,000
15,750
110,860
12,220
56,830
12,000
30,000
3,000
1,200
5,690
77,540
225,060
12,120
11,500
6,960
49,850
30,000
1,200
700
106,660
20,000
0
374,000
20,O00
0
0
0
10,000
0
0
6,000
34,000
1,532,890
298,760
1,000
15,750
110,860
12,220
56,830
12,000
30,000
3,000
600
S,690
222,660
12,120
11,000
6,950
48,500
36,100
0
2,700
1 07,000
20,000
4,000
0
20,000
14,600
0
10,000
12,000
0
0
3,000
0
1,154,880
ACCOUNT
NUMBER
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
F TIMATFI'I FXPFN IT!!RFR
DESCRIPTION
I
SPECIAL REVENUE FUNDS
199 $-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budget BUDGET
44.4130
44.4130-1001
44.4130-3900
44.4130-3931
44.4130-3960
44.4130-5900
44.4130-6028
44.4130-8019
44.4130-8021
44.4130-6022
44.4130-9217
44.4130-9405
44.4130-9412
44.4130 TOTAL:
LMD #5 NE CORNER 24TH & HERMOSA
ASSESSMENT ADMIN
MAINT & OPERATIONS
VEHICLE MAINT & OPER
GENERAL LIABILITY
ADMIN/GENERAL OVERHEAD
CONT SRV-REG MAINT
TELEPHONE UTILITIES
WATER UTILITIES
ELECTRIC UTILITIES
LANDSCAPE PLANT MATERIAL REPLACEMENT
ADA RETROFIT TOT LOT
CALSENSE RETROFIT
240 240 240
530 410 410
70 70 70
30 30 30
380 370 370
1,310 1,410 1,410
120 120 0
280 280 280
130 130 130
500 1,000 1,000
7,510 0 0
$,000 0 0
18,100 4,060 3,940
,;i.4130
45.4130-1100
45.4130-1300
45.4130-1900
46.4130-1001
45.4130-3900
45.4130-3931
45.413O-3933
45.4130-3960
45.4130-5900
45.413O-6028
45.413O-6O29
45.4130-7043
45.413O-7O44
45.4130-7045
45.4130..8019
45.4130-6021
45.4130-6022
45.4130-9217
45.4130-9412
45.4130-9525
45.4130-9625
45.4130-9626
45.4130 TOTAL:
LMD #6 CARYN COMMUNITY
REGULAR SALARIES
PARTTIME SALARIES
FRINGE BENEFITS
ASSESSMENT ADMIN
MAINT & OPERATIONS
VEHICLE MAINTENANCE & DEPRECIATION
EMERG. & REG. VEHICLE RENTAL
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
CONT SRV-REG MAINT
TREE MAINT/LNDSCP AD
CAPITAL OUTLAY: BUILDING IMPROVEMENTS
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: VEHICLES
TELEPHONE UTIUTIES . .
WATER UTILITIES
ELECTRIC UTILITIES
LANDSCAPE & PLANT MATERIAL REPLACEMENT
CALSENSE RETROFIT
REPLACE CONCRETE FENCE ON BANYAN
MT.BALDWlN CT. PLAYGROUND BLOCK WALL
MT. BALDWlN CT. PLAYGROUND LIGHTING
7,550 8,910 8,910
0 530 530
2,790 3,280 3,280
6,340 6,340 6,340
8,430 7,510 7,510
1,910 1,910 1,910
500 500 500
2,870' 3,060 3,060
21,310 20,820 20,820
174,600 176,430 176,430
10,500 18,620 18,620
0 450 450
0 1,130 1,130
3,150 0 0
700 700 0
60,000 70,250 72,000
2,550 2,550 2,550
15,000 20,000 20,000
3,180 10,000 10,000
56,430 0 45,000
0 10,360 10,360
0 8,000 8,000
377,810 371,360 417,400
ACCOUNT
NUMBER
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
F TIMATFn !=XPFNnlTIIRF
DESCRIPTION
I
SPECIAL REVENUE FUNDS
1995-96 1996-97 1996.97
ADOPTED ADOPTED AMENDED
BUDGET Budaet BUDGET
46-4130
48-4130-1100
48-4130-1200
46-4130-1300
46-4130-1900
46-4130-1001
46-4130-3900
48-4130,3931
48-4130-3932
46-4130,3933
48-4130-3960
48-4130-5900
46-4130-6028
46-4130-6029
46-4130-6036
46-4130-7043
46-4130-7044
46-4130-7047
46-4130-6019
46-4130-6021
46-4130-8022
46-4130-9217
46-4130-9412
46-4130-9627
46-4130 TOTAL:
LMD #3B GENERAL INDUSTRIAL AREA
REGULAR SALARIES
OVERTIME SALARIES
PARTTIME SALARIES
FRINGE BENEFITS
ASSESSMENT ADMIN
MAINT & OPERATIONS
¥EHICLE DEPRECIATION
EQUIPMENT MAINTENANCE
EMERG. & REG. VEHICLE RENTAL
GENERAL LIABILITY
ADMIN/GENERAL OVERHEAD
CONT SRV-REG MAINT
TREE MAINT/LNDSCP AD
CONTRACT SERVICES: Facillfiea
CAPITAL OUTLAY: BUILDING IMPROVEMENTS
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: COMPUTER EQUIPMENT
TELEPHONE UTILITIES
WATER UTILITIES
ELECTRIC UTIMTIES
LANDSCAPE PLANT MATERIAL REPLACEMENT
CALSENSE RETROFITS
Calsense Retrofits DTR-2 Central/Sports Complex
87,020 88,270 88,270
0 2,$00 2,500
0 9,790 9,790
32,200 32,860 32,860
2,600 2,800 2,800
23,100 31,630 31,630
1,030 1,030 1,030
0 10,000 10,000
0 1,000 1,000
4,880 4,700 4,700
37,390 40,080 40,080
177,930 190,170 190,170
30,000 30,060 30,060
0 0 30,000
0 110,880 4,000
0 28,370 28,370
0 180 180
1,000 1,540 2,740
132,000 87,000 35,000
81,200 75,180 8,000
0 28,000 26,000
0 10,000 10,000
0 650 650
610,330 784,690 589,830
ACCOUNT
NUMBER
47-4130
47-4130-1100
47-4130-1200
47-4130-1300
47-4130-1900
47-4130-1001
47-4130-3900
47-4130-3914
47-4130-3931
47-413O-3932
41-4130-3933
47-4130-3960
47-4130-5900
47-4130-6028
47-4130-6029
47-4130-6038
47-4130-704,5
~?-.4130-8019
?-4130-6021
47-4130-6022
47-4130-9217
47-4130-9412
47-4130-9528
47-4130 TOTAL:
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
F TiMAT!=r') FXP!=N!')IT!iRI=
DESCRIPTION
I
SPECIAL REVENUE FUNDS
LMD #7 NORTH ETIWANDA
REGULAR SALARIES
OVERTIME SALARIES
PARTTIME SALARIES
FRINGE BENEFITS
ASSESSMENT ADMIN.
MAINT & OPERATIONS
MAINT & OPERATIONS: Facilities
VEHICLE MAINT & OPER
EQUIPMENT MAINTENANCE
EMERG. & REG. VEHICLE RENTAL
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
CONTRACT SERVICES
CONTRACT SERVICES: Tree MainL/Landscape A.D.
CONTRACT SERVICES: Facilities
CAPITAL OUTLAY: VEHICLES
TELEPHONE UTILITIES
WATER UTILITIES
ELECTRIC UTILITIES
LANDSCAPE PLANT MATERIAL REPLACEMENT
CALSENSE CONNECTIONS TO CENTRAL
NE COMMUNITY PARK TOT LOT & PICNIC AREAS
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budeet BUDGET
2,520 26,380 26,380
0 500 500
0 2,340 2,340
930 9,810 9,810
5,340 5,350 5,350
3,480 13,810 17,810
1,900 1,900
1,330 1,330 1,330
0 SO0 $00
500 250 250
1,400 1,750 1,750
22,690 16,410 16,410
71,280 88,710 88,710
18,500 20,500 20,500
0 3,400 3,400
6,940 0 0
SO0 1,500 1,500
16,000 20,000 25,000
740 1,010 2,000
5,000 0 0
3,000 0 0
442,470 0 191,800
601,720 215,450 417,240
48-4130
48-4130-1001
48-4130-3900
48-4130-3931
48-4130-3960
48-4130-5900
48-4130-6028
48-4130-6029
48-4130-7048
48-4130-8010
48-4130..8021
48-4130..8022
48-4130-9217
48-4130-9412
LMD #8 SOUTH ETIWANDA
ASSESSMENT ADMIN
MAINT & OPERATIONS
VEHICLE MAINTIOPER
GENERAL LIABILITY
ADMIN/GENERAL OVERHEAD
CONT SRV-REG MAINT
TREE MAINT. I LANDSCAPE
C/O: VEHICLES
TELEPHONE UTIUTIES
WATER UTIUTIES
ELECTRIC UTILITIES
LANDSCAPE PLANT MATERIAL REPLACEMENT
CALSENSE RETROFITS
580 580 58O
490 1,100 1,100
370 370 370
190 240 240
1,210 1,210 1,210
6,760 6,930 6,930
8,500 12,000 12,000
3,630 0 0
120 120 120
1,290 1,470 1,470
80 80 80
1,000 2,000 2,000
0 5,000 5,000
48-4130 TOTAL:
24,220 31,100 31,100
ACCOUNT
NUMBER
55-4130
55-4130-1001
55-4130-3900
55-4130-3932
55-4130.3933
55-4130-3960
55-4130-5900
55-4130-6028
55-4130-8022
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
F~TIMAT!=n FXPFN~ITIIRF~
DESCRIPTION
I
SPECIAL REVENUE FUNDS
SLD #1 ARTERIAL
ASSESSMENT ADMIN
MAINTJOPERATIONS
EQUIPMENT MAINTENANCE
EMERGENCY & ROUTINE VEH & EQUIP RENTAL
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
CONT. SRV-REG. MAINT
ELECTRIC UTILITIES
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budget BUDGET
89,690 90,050 90,050
17,200 17,200 17,200
0 920 920
0 1 ,SO0 1 ,SO0
4,680 4,560 4,560
31,490 31,590 31,590
60,000 60,000 60,000
269,780 255,050 256,050
56-4130 TOTAL:
472,840 460,870 460,870
56-4130
56-4130-1001
56-4130.3960
56-4130-.5900
56-4130-8022
SLD #2 RESIDENTIAL
ASSESSMENT ADMIN
GENERAL LIABIMTY
ADMINIGENERAL OVERHEAD
ELECTRIC UTILITIES
29,230 29,380 29,380
2,540 2,370 2,370
18,530 17,890 17,890
206,030 190,220 200,000
56-4130 TOTAL:
256,330 239,860 249,640
57-4130
57-4130-1001
57-4130.3960
57-4130-8900
57-4130-8022
SLD #3 VICTORIA
ASSESSMENT ADMIN
GENERAL LIABIUTY
ADMINIGENERAL OVERHEAD
ELECTRIC UTILITIES
20,490 20,600 20,600
1,810 1,530 1,530
14,100 13,980 13,980
146,660 118,570 118,670
57-4130 TOTAL:
183,060 154,680 164,580
ACCOUNT
NUMBER
58-4130
58-4130-1001
58.4130-3960
58.4130-6900
58.4130-6028
58.4130-8022
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
!=. TIMAT!=rt FXPI=Nr IT!
DESCRIPTION
I
SPECIAL REVENUE FUNDS
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budget BUDGET
SLD #4 TERRA VISTA
ASSESSMENT ADMIN
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
CONT SRV-REG MAINT
ELECTRIC UTILITIES
12,220 12,220 12,220
1,780 540 540
6,920 8,930 6,930
108,600 0 0
49,890 34,370 34,370
58-4130 TOTAL:
179,410 54,060 54,060
59-4130
59-4130-1100
59-4130-1200
';9-4130-1900
9-4130-1001
.~9-4130-3900
59-4130-3932
59.4130-3933
59.4130-3960
59-4130-5900
59-4130-6028
59-4130-8022
SLD #5 CARYN COMMUNITY
REGULAR SALARIES
OVERTIME SALARIES
FRINGE BENEFITS
ASSESSMENT ADMIN
MAINTJOPERATIONS
EQUIPMENT MAINTENANCE
EMERGENCY & ROUTINE VEH & EQUIP RENTAL
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
CONT SRV-REG MAINT
ELECTRIC UTILITIES
4,470 4,580 4,580
0 500 500
1,650 1,690 1,690
6,340 8,340 6,340
12,780 12,630 10,000
0 630 600
0 500 500
670 460 460
2,990 2,920 2,920
17,350 0 0
27,330 23,100 23,100
59.4130 TOTAL:
73,580 53,350 50,690
60.4130
60-4130-1100
60-4130-1200
60-4130-1900
60-4130-1001
60-4130-3900
60-4130-3932
60-4130.3933
60-4130-3960
60-4130-5900
60-4130-6028
60..4130-8022
SLD #6 INDUSTRIAL AREA
REGULAR SALARIES
OVERTIME SALARIES
FRINGE BENEFITS . .
ASSESSMENT ADMIN
MAINTJOPERATIONS
EQUIPMENT MAINTENANCE
EMERGENCY & ROUTINE VEH & EQUIP RENTAL
GENERAL LIABILITY
ADMIN/GENERAL OVERHEAD
CONTRACT SERVICES
ELECTRIC UTILITIES
6,700 6,870 6,870
0 500 500
2,480 2,540 2,540
2,150 2,390 2,390
2,500 2,270 2,000
0 300 300
0 500 500
570 450 450
4,250 5,320 5,320
13,810 0 0
33,980 33,980 33,980
60.4130 TOTAL:
66,440 55,120 54,850
ACCOUNT
NUMBER
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
FSTIMATFn FXPFNnlT!
DESCRIPTION
I
SPECIAL REVENUE FUNDS
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budaet BUDGET
61-4130
61-4130-1100
61-4130-1200
61-4130-1900
61-4130-1001
61-4130-3900
61-4130-3932
61-4130-3960
61-4130-~900
61-4130-6028
61-4130-8022
61-4130 TOTAL:
SLD #7 NORTH ETIWANDA
REGULAR SALARIES
OVERTIME SALARIES
FRINGE BENEFITS
ASSESSMENT ADMIN
MAINTJOPERATIONS
EQUIPMENT MAINTENANCE
GENERAL LIABILITY
ADMIN/GENERAL OVERHEAD
CONTRACT SERVICES
ELECTRIC UTILITIES
4,470 4,580 4,~80
0 1,000 1,000
1,650 1,690 1,$90
3,340 3,350 3,350
200 200 200
0 140 100
320 240 240
1,500 1,500 1,500
15,410 7,180 7,180
11,770 11,770 11,770
38,660 31,650 31,610
62-4130
62-4130-1001
62-4130-3900
62-4130-3960
62-41306900
62-4130-6028
62-4130-8022
62-4130 TOTAL:
SLD ~8 SOUTH ETIWANDA
ASSESSMENT ADMIN
MAINTJOPERATIONS
GENERAL LIABILITY
ADMIN/GENERAL OVERHEAD
CONTRACT SERVICES
ELECTRIC UTILITIES
200 200 2O0
130 130 130
130 20 20
510 0 0
8,110 0 0
3,860 1,500 1,500
12,940 1,850 1,~0
64-4130
64-4130-t001
64-4130-3960
64-41306900
64-4130-6028
64-4130-7920
64-4130 TOTAL:
AD 88-1 MILLIKEN SO. OF ARROW
REDEMPTION FUND
ASSESSMENT ADMIN
GENERAL LIABILITY
ADMIN./GENERAL OVERHEAD
CONTRACT SERVICES
PAYMENTS TO TRUSTEE
120 100 100
4,980 5,000 S,000
9,760 9,800 9,~00
0 0 3,000
488,000 490,000 487,000
502,880 504,900 504,900
65.4130
65-XXXX-9000
65.4130 TOTAL:
AD 89-1 MILLIKEN SO. OF ARROW
RESERVE FUND
TRANSFER OUT: '96-97 Transfer to Fund 64
0 0
0 0
30,000
30,000
ACCOUNT
NUMBER
72-4225
72.4225.7044
72.4225.7045
72.4225 TOTAL:
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
F TIMATFn !=XPFNnlTI
DESCRIPTION
I
SPECIAL REVENUE FUNDS
199 5-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budget BUDGET
INTER-GOV'T SERVICES:
EQUIPMENT REPLACEMENT & USAGE
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: VEHICLES
44,500 0 3,200
585,000 716,000 716,000
629,500 716,000 719,200
76.4130
76.4130-1001
76.4130-3960
76.4130..5900
76.4130-6028
76.4130-7920
?6.4130-xx_~_x
/6-4130 TOTAL:
CFD 88-2 ETIWANDA/HIGHLAND IMPROV.(Flood)
ASSESSMENT ADMIN
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
CONTRACT SERVICES
PAYMENTS TO TRUSTEE
TRANSFERS OUT: '96-97197-98 Transfer to Fund 78
2,400 2,400 2,400
3,170 3,240 3,240
40,740 42,320 42,320
1,850 1,850 3,000
271,590 277,900 274,900
0 0 240
319,750 327,710 326,100
78.4130
78.4130-6028
78.4130 TOTAL:
AD 88-2 LAW ENFORCEMENT
CONTRACT SERVICES
240 240 0
240 240 0
81.4637
81.4637-1001
81.4637~960
81.4637.5900
81.4637-7920
AD 84-2 ALTA LOMA CHANNEL IMPROVJREDEMP.
ASSESSMENT ADMIN
GENERAL LIABIUTY
ADMIN/GENERAL OVERHEAD
PAYMENTS TO TRUSTEE
1,500
1,950
3,820
189,580
1 ,$00
1,880
3,690
183,000
1,500
1,880
3,690
248,000
81.4637 TOTAL:
196,850
190,070
255,070
ACCOUNT
NUMBER
82-4130
82-xxxx-9000
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
F TIMATF FXPFN IT! IRF
DESCRIPTION
i
SPECIAL REVENUE FUNDS
AD 94-2 ALTA LOMA CHANNEL: RESERVES
TRANSFER OUT: '96-97197-98Transfer to Fund 81
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budget BUDGET
29,000
82-4130 TOTAL:
29,000
83-4637
83-4637-3960
83-4637-6900
83-4637-6028
83-4637-7920
83-4637 TOTAL:
AD 82-1R 6TH ST. INDUSTRIAL IMPROV.
GENERAL LIABILITY
ADMIN I GENERAL OVERHEAD
CONTRACT SERVICES
PAYMENT TO TRUSTEE
1,930
3,960
189,020
0
194,910
0
0
189,020
44,710
233,730
87-4130
87-4130-1001
87-4130-3960
87-4130-6900
87-4130-6028
87-4130-7920
87-4130 TOTAL:
CFD 84-1 DAY CREEK I REDEMPTION FUND
ASSESSMENT ADMIN.
GENERAL LIABILITY
ADMIN/GENERAL OVERHEAD
CONTRACT SERVICES
PAYMENTS TO TRUSTEE
18,470
18,380
70,000
0
1,749,980
1,856,830
18,450
18,710
71,960
0
1,780,460
1,889,580
18,450
18,710
71,960
3,000
1,669,830
1,771,950
90-4130
90-4130-1100
90-4130-1300
90-4130-1900
90-4130-1001
90-4130-3900
90-4130-3914
90-4130-3931
90-4130-3932
90-4130-3933
90-4130-3960
90-4130-6900
90-4130-6028
90-4130-6036
90-4130-7043
90-4130-7044
90-4130-7920
90-4130-8019
90-4130-8021
90-4130-8022
90-4130-9217
90-4130-9320
90-4130-9628
90-4130-9629
90-4130 TOTAL:
PD 85 RED HILL & HERITAGE I REDEMPTION
REGULAR SALARIES
PARTFIME SALARIES
FRINGE BENEFITS
ASSESSMENT ADMIN
MAINTJOPERATIONS
MAINTJOPERATIONS: City Facilities
¥EHICLE DEPRECIATION
EQUIPMENT MAINTENANCE
EMERG.& ROUTINE VEHJEQUlP.RENTAL
GENERAL LIABIUTY
ADMINIGENERAL OVERHEAD
CONTRACT SERVICES
CONTRACT SERVICES: City Facilities
CAPITAL OUTLAY: BUILDING IMPROVEMENTS
CAPITAL OUTLAY: EQUIPMENT
PAYMENTS TO TRUSTEE
TELEPHONE UTILITIES
WATER UTILITIES
ELECTRIC UTILITIES
TREE, SHRUB & GROUND COVER REPLACEMENT
MANDATORY ADA STUDY/Implementation
HERITAGE & RED HILL LANDSCAPE REHAB
EQUESTRIAN RAMP
264,050
0
97,700
134,440
76,450
0
24,000
4,000
2,OO0
12,640
122,450
30,300
0
0
0
677,000
1,200
96,650
95,950
0
0
0
1,638,860
263,920
7,630
97,800
134,450
79,360
19,000
24,000
4,000
2,000
12,940
118,680
22,100
14,$00
23,200
19,700
677,000
1,800
101,490
95,950
10,000
0
71,250
0
1,800,660
263,920
7,630
97,800
134,450
73,000
18,000
24,000
4,000
2,000
12,940
118,680
18,300
14,500
23,200
40,000
677,000
1,800
100,000
96,000
10,000
18,000'
31,250
16,500
1,802,870
ACCOUNT
NUMBER
93-4130
93-4130-1001
93-4130*3900
93-4130.3960
93-4130..5900
93-4130-6028
93-4130-7920
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
F. TIMATFn FXPFNnlTiiRF.
DESCRIPTION
!
SPECIAL REVENUE FUNDS
AD 82-1R 6TH ST. INDUSTRIAL I REDEMPTION
ASSESSMENT ADMIN
MAINT & OPERATIONS
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
CONTRACT SERVICES
PAYMENT TO TRUSTEE
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budget BUDGET
1,480 1,480 1,480
$00 1,000 1,000
8,900 9,230 9,230
17,440 18,090 18,090
0 0 7,000
870,780 902,000 1,565,970
93-4130 TOTAL:
899,100 931,800 1,592,770
94-4130
94-4130*3960
94-4130-6900
q4-4130-7920
t-4130 TOTAL:
AD 82-1R 6TH ST. INDUSTRIAL I RESERVES
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
PAYMENT TO TRUSTEE
3,210 3,260 3,260
6,300 6,400 6,400
315,000 320,000 622,580
324,510 329,660 632,240
9S-4637
95-4637*3960
95-4637-6028
96-4637 TOTAL:
AD 86-2 R/C DRAINAGE DISTRICT IMPROV.
GENERAL LIABILITY
CONT SRV-REG MAINT
2,$00 2,570 2,570
260,000 257,000 257,000
252,500 259,570 259,570
96-4130
96-4130-1001
96-4130.3960
96.4130-5900
96-4130-6028
96-4130-7920
96-4130 TOTAL:
AD 86-2 R/C DRAINAGE DISTRICT/REDEMP.
ASSESSMENT ADMIN
GENERAL LIABILITY
ADMINIGENERAL OVERHEAD
CONTRACT SERVICES
PAYMENTS TO TRUSTEE
6,060 6,060 6,060
2,480 2,460 2,460
4,850 4,820 4,820
0 0 3,000
236,610 235,000 173,770
250,000 248,340 190,110
97-4130
97-4130.3900
97-4130.3960
97-4130-5900
97-4130-7920
~7-4130 TOTAL:
AD 86-2 R/C DRAINAGE DISTRICT/RESERVES
MAINT & OPERATIONS
GENERAL LIABILITY
ADMIN/GENERAL OVERHEAD
PAYMENTS TO TRUSTEE
600 500 0
810 820 820
1,590 1,610 1,610
78,750 80,000 0
81,6S0 82,930 2,430
ACCOUNT
NUMBER
109-4647
109-4647-1100
109.4647-1900
109-4647.3900
109-4647-3933
109-4647-3960
109-4647-6028
109-4647-8021
109-4647-8022
109-4647-7045
109-4647 TOTAL:
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
FRTIMAT!= FXPFN IT!!RI=R
DESCRIPTION
i
SPECIAL REVENUE FUNDS
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budget BUDGET
METROLINK MAINT. & SECURITY PROGRAM
REGULAR SALARIES
FRINGE BENEFITS
MAINTENANCE & OPERATIONS
EMERG.& ROUTINE VEHJEQUIP.RENTAL
GENERAL LIABILITY
CONTRACT SERVICES
WATER UTILITIES
ELECTRIC UTILITIES
C/O: VEHICLES
3,670 0 0
1,360 0 0
8,500 $,000 330
800 800 0
870 320 320
57,000 15,230 2,960
3,$00 2,000 480
17,000 9,410 5,330
$,250 0 4,140
97,950 32,766
13,560
110-4637
110-4637-1200
110-4637-3900
110-4637-6028
110-4637 TOTAL:
USED OIL RECYCLING GRANT
OVERTIME
MAINTENANCE & OPERATIONS
CONTRACT SERVICES
6,460 6,460 6,460
19,850 19,850 19,850
9,800 9,800 0
36,110 36,110 26,310
111-4632
111-4532-11 O0
111-4632-1900
111-4532-31 O0
111-4532-3300
111-4S32-3900
111-4532-5910
111-4632-6028
111-4532-8019
111-4432 TOTAL:
CALIFORNIA LITERACY CAMPAIGN GRANT
REGULAR SALARIES
FRINGE BENEFITS
TRAVEL & MEETING
MILEAGE
MAINTENANCE & OPERATIONS
LIBRARY ADMINIGENERAL OVERHEAD
CONTRACT SERVICES
TELEPHONE UTILITIES
0 21,760 21,760
0 8,066 8,050
0 800 800
0 200 400
0 $,000 4,860
0 7,670 7,670
0 46,600 46,500
0 4~ 400
0 90,430 90,430
ACCOUNT
NUMBER
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
!=~TIMAT!=n FXpI=NnlTIIR!=~
DESCRIPTION
I
SPECIAL REVENUE FUNDS
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budget BUDGET
113-4532
113.4532~1900
113-4532 TOTAL:
MAJOR URBAN RESOURCE LIBRARY GRANT
MAINTENEANCE & OPERATIONS
13,000
13,000
116-4461
116-4451-3900
116-4451-6028
116-4451-6019
110.44~1.8020
110-44~1.8021
116-4461-8022
116-4451-7044
116-44~1-7047
116-4451 TOTAL:
LOCAL LAW ENFORCEMENT BLOCK GRANT
MAINTENANCE & OPERATIONS
CONTRACT SERVICES
TELEPHONE UTILITIES
GAS UTIUTIES
WATER UTIUTIES
ELECTRIC UTIUTIES
CAPITAL OUTLAY: EQUIPMENT
CAPITAL OUTLAY: COMPUTER EQUIPMENT
23,460
1,610
3,160
320
320
320
36,470
27,810
92,470
118-4532
118-4632-3900
118-4532 TOTAL:
ADULT EDUCATION ACT GRANT
MAINTENANCE & OPERATIONS
3,500
3,600
122-4130
122-4130-1100
122.4130-1900
122.4130-1001
122.4130-3960
122.4130.6900
122.413O.6028
BENEFIT ASSESSMENT DISTRICT NO. 91-2:
Day Canyon Basin
REGULAR SALARIES
FRINGE BENEFITS
ASSESSMENT ADMINISTRATION
GENERAL LIABIUTY
ADMINISTRATION I GENERAL OVERHEAD
CONTRACT SERVICES
21,470
7,940
1,260
3O
1,530
0
0
0
1,260
30
1,530
29,410
122.4637 TOTAL:
32,230
32,230
ACCOUNT
NUMBER
CITY OF RANCHO CUCAMONGA
FISCAL YEAR 1996-97 AMENDED BUDGET
F~TIMATFn FXPFNnlT!IRFR
DESCRIPTION
I
SPECIAL REVENUE FUNDS
1995-96 1996-97 1996-97
ADOPTED ADOPTED AMENDED
BUDGET Budaet BUDGET
125-4130
125-4130-1001
126-41303960
125-4130-~900
126-4130-6028
126-4130-7920
CFD 93-3 FOOTHILL MARKETPLACE
ASSESSMENT ADMINISTRATION
GENERAL LIABIUTY
ADMINIGENERAL OVERHEAD
CONTRACT SERVICES
PAYMENT TO TRUSTEE
70 70 70
4,240 4,240 4,240
29,580 29,620 29,620
0 0 3,000
394,310 394,800 385,650
125-4130 TOTAL:
428,200 428,730 422,580
131-4130
131-4130-6028
AD 93-1 MASl COMMERCE CENTER
CONTRACT SERVICES
1S,000 1S,000 20,000
131-4130 TOTAL:
15,000 15,000 20,000,
133-4532
133-4532-1100
133-4532-1300
133-4532-1900
133-4532-3900
133-4532-3960
133-4532-6028
COMMUNITY SKATE PARK
REGULAR PAYROLL
PART-TIME PAYROLL
FRINGE BENEFITS
MAINTENANCE & OPERATIONS
GENERAL LIABILITY
CONTRACT SERVICES
0 0 110
0 0 100
0 0 40
0 0 2,650
0 0 130
0 0 11,120
133-4.632 TOTAL:
0 0
14,150
CITY OF RANCHO CUCAMONGA -
STAFF REPORT
DATE:
May 21, 1997
TO:
Mayor and Members of the Rancho Cucamonga City Council
Jack Lam, AICP, City Manager
FROM:
Deborah Kaye Clark, Library Manager
SUBJECT:
APPROVAL TO APPROPRIATE $3,500 AWARDED BY THE
CALIFORNIA DEPARTMENT OF EDUCATION INTO LIBRARY
ACCOUNTS
RECOMMENDATION
Approve acceptance of a grant award of $3,500 and appropriate that amount into Library
Revenue Account 118-3901-5880 and Expenditure Account 11-4532-3900.
BACKGROUND/ANALYSIS
The California Department of Education is responsible for distributing federal adult education
funds to local literacy programs. The "Adult Education Act PL 100-297" is a competitive grant
program.
Rancho Cucamonga Public Library successfully applied for a grant and was awarded $3,500 to
support the' Adult Literacy Program.
Fiscal Impact:
Slight. This is a reimbursable grant. The City can anticipate an approximate 2 month delay on
reimbursements.
-~,.espectfully submitted, / ^. .
Deborah Kaye Cl(trk~
Library Manager
_,2
CITY OF RANCHO CUCAMONGA -
STAFF REPORT
DATE: May 21, 1997
TO:
FROM:
SUBJECT:
Mayor and Members of the Rancho Cucamonga City Council
Jack Lam, AICP, City Manager
Deborah Kaye Clark, Library Manager
APPROVAL TO APPROPRIATE $13,646 AWARDED BY THE
CALIFORNIA STATE LIBRARY INTO LIBRARY ACCOUNTS
RECOMMENDATION
Approve acceptance of a grant award of $13,646 and appropriate the same into Library Revenue
Accotrot 113-3901-5880 and Expenditure Account 113-4532-3900.
BACKGROUND/ANALYSIS
The California State Library is responsible for distributing Library Services and Construction
Act funds (LSCA) to local library jurisdictions. MURLS funding, (Major Urban Resource
Libraries) is eligible on application by any library jurisdiction with a population in excess of
100,000. The funds must be used for business reference resources.
Rancho Cucamonga Public Library applied for and received $13,646 to spend on library
materials.
Fiscal Impact:
None. The check has been received from the State Library and the funds already placed in the
appropriate revenue account to cover this appropriation. Invoices must be dated based on
Federal fiscal year, October 1, 1996 through September 30, 1997.
Respectfully submitted,
Deborah Kaye Cl&rk ~'-
Library Manag~.~J
CITY OF RANCHO CUCAMONGA -
STAFF REPORT
DATE: May 21, 1997
TO:
FROM:
SUBJECT:
Mayor and Members of the Rancho Cucamonga City Council
Jack Lam, AICP, City Manager
Deborah Kaye Clark, Library Manager
APPROVAL TO APPROPRIATE $5,000 AWARDED BY THE
CALIFORNIA STATE LIBRARY INTO LIBRARY ACCOUNTS
RECOMMENDATION
Approve acceptance of a grant award of $5,000 and appropriate that amount into Library
Revenue Account 119-3901-5880 and Expenditure Account 119-4532-3900.
BACKGROUND/ANALYSIS
The California State Library is responsible for distributing Library Services and Construction
Act funds (LSCA) to local library jurisdictions. The "Grandparents and Books" is a competitive
mini-grant program which provides $5,000 to establish a volunteer reading program for children
using Senior volunteers.
Rancho Cucamonga Public Library successfully applied for the grant and was awarded $5,000.
Of that amount, $4,500 is to be spent on library materials and $500 on operating expenses.
Fiscal Impact:
None. The check has been received from the State Library and the funds already placed in the
appropriate revenue account to cover this appropriation. Invoices must be dated based on
Federal fiscal year, October 1, 1996 through September 30, 1997.
Respectfully submitted,
Deborah Kaye C.!afk~ )
Library Manager ~
DATE:
FROM:
SUBJECT:
May 21, 1997
CITY OF RANCHO CUCAMONGA
STAFF REPORT
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
Duane A. Baker, Assistant to the City Manager
ADOPTION OF A RESOLUTION DESIGNATING THE SECOND EDITION RANCHO
CUCAMONGA KIWANIS CLUB BELT BUCKLE AS AN OFFICIAL SYMBOL
COMMEMORATING THE TWENTIETH ANNIVERSARY OF THE CITY
Staff recommends that the City Council adopt the attached resolution designating the
second edition Rancho Cucamonga Kiwanis Club Belt Buckle as an official symbol
commemorating the twentieth anniversary of the city's incorporation.
The Rancho Cucamonga Kiwanis Club has always been a positive force in this
community through their service projects and volunteer spirit. This belt buckle is
one more example of their love and commitment to this community. This belt buckle
depicts images of Rancho Cucamonga's rich history and is a fitting symbol to mark
this milestone in our history. For these reasons, it is recommended that the City
Council approve this resolution.
R~~ Submitted,
Duane A. Baker
Assistant to the City Manager
/dab
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA ADOPTING THE SECOND EDITION OF
THE RANCHO CUCAMONGA KIWANIS CLUB BELT BUCKLE AS A
COMMEMORATIVE SYMBOL HONORING THE 20TH
ANNIVERSARY OF THE CITY OF RANCHO CUCAMONGA
WHEREAS, the City of Rancho Cucamonga is celebrating its twentieth year as an
incorporated city; and
WHEREAS, the Rancho Cucamonga Kiwanis Club has been an active force in
supporting the city and the community through projects and volunteerism
throughout the history of the city and its original communities; and
WHEREAS, the Rancho Cucamonga Kiwanis Club is honoring the City of Rancho
Cucamonga by presenting a club belt buckle which symbolizes the rich history of
the city and its historic communities;
WHEREAS, it is fitting that the City Council recognize this wonderful symbol of our
history as a part of our twentieth anniversary celebration.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Rancho
Cucamonga does hereby designate the Rancho Cucamonga Kiwanis Club Second
Edition Belt Buckle as an official commemorative symbol of the celebration honoring
the twentieth year of the city's incorporation.
DATE:
TO:
FROM:
BY:
SUBJECT:
May 21, 1997
CITY OF RANClIO CUCAMONGA
STAFF REPORT
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer
Phillip Verbera, Assistant Engineer
APPROVAL OF A RESOLUTION OF INTENTION TO VACATE CHARLES SMITH AVENUE
FROM FOURTH STREET TO +700 FEET SOUTH OF SAN MARINO STREET AND SETTING
THE DATE OF THE PUBLIC HEARING FOR JUNE 18, 1997, (APN: 229-263-15 THROUGH
21 AND 229-321-01)
RECOMMENDATION
It is recommended that the City Council adopt the attached resolution setting the date of the public hearing for June
18, 1997, for the vacation of Charles Smith Avenue from Fourth Street to ±700 feet south of San Marino Street.
In addition, said Resolution authorizes the City Clerk to cause same resolution to be published 14 days prior to the
Public Hearing.
BACKGROUND/ANALYSIS
On April 9, 1997, Planning Commission approved Tentative Parcel Map 15012 which is a subdivision of 56 acres
of land into 4 parcels in the General Industrial District (subareas 12 and 13) of the Industrial Area Specific Plan,
located on the north side of Fourth Street between Buffalo Avenue and the I-15 Freeway.
One of the conditions of the Tentative Parcel Map and the Industrial Area Specific Plan is to vacate the existing
street, Charles Smith Avenue (Vacation No. V-146). Easements will be provided for all existing utilities, including
the public storm drain in Charles Smith Avenue, or abandoned as directed by the affected utility companies.
Vacated street roadway pavement areas will be removed and the sites improved as private developments occur and
are approved by the City.
The application for the street vacation has been submitted and the subdivider/owner is now requesting the vacation
occur and record concurrent with the parcel map. The street vacation is in conformity with the adopted City
General Plan and the Industrial Area Specific Plan.
Respectfully submitted,
Will O'Neil
City Engineer
Attachments
WJO:PV:dlw
RESOLUTION NO. 9 '7- c/)C/,Jv /
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF
CALIFORNIA, DECLARING ITS INTENTION TO VACATE CHARLES
SMITH AVENUE FROM FOURTH STREET TO +700 FEET SOUTH OF
SAN MARINO STREET
BE IT RESOLVED by the City Council of the City of Rancho Cucamonga as follows:
SECTION 1: That the City Council hereby elects to proceed under Section 8300, et. seq., of
the Streets and Highways Code, also known as the Street Vacation Act of 1941.
SECTION 2: That the City Council hereby declares its intention to vacate Charles Smith
Avenue, from Fourth Street to +700 feet south of San Marino Street, a City street, as shown on Map
No. V- 146 on file in the Office of the City Clerk and by reference made a part hereof.
SECTION 3: That the City Council hereby fixes Wednesday, the 18th day of June, 1997, at
7:00 p.m., in the City Council Chambers, located at 10500 Civic Center Drive, Rancho Cucamonga,
California, as the time and place for hearing all persons objecting to the proposed vacation for the
purpose of its determining whether said City street is necessary for present or prospective street
purposes.
SECTION 4: That the City Street Superintendent shall cause notices to be posted
conspicuously along the line of the street or part thereof proposed to be vacated at least 14 days
before the heating, not more than 300 feet apart and not less than three signs shall be posted, each
of which shall have a copy of this resolution on them and shall have the following title in lettering
not less than one inch in height: "NOTICE OF HEARING TO VACATE STREET".
SECTION 5: The subject vacation shall be subject to the reservations and exceptions, if any,
for existing utilities on record.
SECTION 6: The Mayor shall sign this Resolution and the City Clerk shall attest to the same,
and the City Clerk shall cause same to be published 14 days before the date set for the heating, at
least once in 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.
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:
TO:
FROM:
BY:
SUBJECT:
May 21, 1997
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer
Willie Valbuena, Assistant Engineer
APPROVAL OF THE MAP AND ORDERING THE ANNEXATION TO LANDSCAPE
MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING MAINTENANCE
DISTRICT NOS. 1 AND 6 FOR PARCEL MAP 14691 LOCATED AT THE SOUTH
SIDE OF FOOTHILL BOULEVARD, EAST OF ASPEN STREET (APN: 208-352-80),
SUBMITTED BY RANCON REALITY FUND III, A CALIFORNIA LIMITED
PARTNERSHIP
RECOMMENDATION
It is recommended that the City Council adopt the attached resolutions approving Parcel Map 14691 and
ordering the annexation to Landscape Maintenance District No. 3B and Street Lighting Maintenance
District Nos. 1 and 6, and authorizing the City Clerk to attest and the City Engineer to present the Parcel
Map to the County Recorder to be filed for record.
BACKGROUND/ANALYSIS
Parcel Map 14691, located at the south side of Foothill Boulevard, east of Aspen Street in the Industrial
Park District (subarea 7) of the Industrial Area Specific Plan, was approved by the Planning Commission
on February 12, 1997, for a subdivision of 6.0 acres of land into 2-parcels.
An improvement certificate has been placed upon the Map stating that certain public improvements are
required upon the development of the parcels, in accordance with the conditionals of approval. The proper
securities and agreements to guarantee the construction of the public improvements will be required at that
time.
A letter of approval has been received from the Cucamonga County Water District. The copy of the
Consent and Waiver to Annexation form signed by the Developer is available in the City Clerk's office.
Respectfully submitted,
Willi~'m~j. O(,Neil
City Engineer
Attachments
k,._WJO:WV:dlw
RESOLUTION NO. ~ 7"~f_~ c~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING PARCEL
MAP NUMBER 14691
WHEREAS, Tentative Parcel Map Number 14691, submitted by Rancon Realty Fund III,
and consisting of a subdivision of 6.0 acres of land into 2 parcels, located at the south side of
Foothill Boulevard, east of Aspen Street in the Industrial Park District (subarea 7) of the Industrial
Area Specific Plan (APN 208-352-80), was approved by the Planning Commission on February 12,
1997; and
WHEREAS, Parcel Map Number 14691 is the final map of the division of land approved as
shown on said Tentative Parcel Map; and
WHEREAS, all of the requirements established as prerequisite to approval of the Final Map
by the City Council of said City have been met by Rancon Realty Fund III, a California Limited
Partnership as Developer.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA
HEREBY RESOLVES that said Parcel Map Number 14691 is hereby approved and authorize the
City Clerk to attest and the City Engineer to present same to the County Recorder to be filed for
record.
RESOLUTION NO. ¢ 7-' fid,' ,~
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 PARCEL MAP
14691
WHEREAS, the City Council of the City of Rancho 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. 3 B, Street
Lighting Maintenance District No. 1 and Street Lighting Maintenance District No. 6 (hereinafter
referred to as the "Maintenance District"); 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 District; and
WHEREAS, at this time the City Council is desirous to take proceedings to annex the
property described on Exhibit "A" attached hereto and incorporated herein by this referenced to the
Maintenance District; and
WHEREAS, all of the owners of property within the territory proposed to be annexed to the
Maintenance District have filed with the City Clerk their written consent to the proposed annexation
without notice and hearing or filing of an Engineer's "Report".
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: That this legislative body hereby orders the annexation of the property as
shown in Exh/bit "A" and the work program areas as described in Exhibit "B" attached hereto to the
Maintenance District.
SECTION 3: That all future proceedings of the Maintenance District, including the levy of
all assessments, shall be applicable to the territory annexed hereunder.
.
TERRA VISTA CONNUNITY PLAN COMNERCIAL DISTRICT
I I PARCEL NAP. No. 11030
irOOTHiLL t ......... 80UL£¥ARO
-T~'~f- ' .....
~ I~.-~'"~'~..~~.;.:" '~ ......~ ....
~ ~ "'" "i~.~-- ~ ~ ~ -~ ,~ _~ ~
':- /'~~~ .... - ...........~,
~ ':t~ ,,,, ,~-
~ ~ '~ '.~'
C~ OF
~ANCH0 CUC~ONGA
ENG~ ~:~:~r~IG DIVISION
N
STREET LIGHTS'
Dist. 5800L
S1 ---
S6 ---
EXHIBIT "B"
WORK PROGRAM
PROJECT: PARCEL MAP 14691
LANDSCAPING'
Community
Equestrian
Trail
Dist. D.G.S.F.
L3B ---
NUMBER OF LAMPS
9500L 16,000L 22,000L 27,500L
Turf Non-Turf Trees
S.F. S.F. Ea.
Division of the Land
at this time. Improve-
ments shall be required
upon the development
of Parcels 1 and 2
ASSESSMENT UNITS:
Assessment Units
By District
DU or
Parcel Acres S1 S6 L3B
1 1.02 2.04 1.02 1.02
2 4.96 9.92 4.96 4.96
Annexation Date:(May 21, 1997)
Form Date 11/16/94
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:
TO:
FROM:
BY:
SUBJECT:
May 21, 1997
Mayor and Members of the City Council
Jack Lam, AICP, City Manager,
William J. O'Neil, City Engineer
Willie Valbuena, Assistant Engineer
APPROVAL OF MAPS, IMPROVEMENT AGREEMENTS, IMPROVEMENT
SECURITIES, ORDERING THE ANNEXATION TO LANDSCAPE
MAINTENANCE DISTRICT NO. 2 AND STREET LIGHTING MAINTENANCE
DISTRICT NOS. 1 AND 3 FOR TRACT NOS. 14534-1 AND 14534-2, LOCATED
AT THE SOUTHEAST CORNER OF VICTORIA PARK LANE AND
ROCHESTER AVENUE, SUBMITTED BY WILLIAM LYON HOMES, INC., A
CALIFORNIA CORPORATION, AND SUMMARY VACATION OF A 20-FOOT
WIDE STORM DRAIN EASEMENT AS SHOWN ON PARCEL I OF TRACT NO.
13279
RECOMMENDATION
It is recommended that City Council adopt the attached resolutions approving Tract Nos. 14534-1
and 14534-2, accepting the subject agreements and securities, ordering the annexation to Landscape
Maintenance District No. 2 and Street Lighting Maintenance District Nos. 1 and 3, and authorizing
the Mayor and the City Clerk to sign said agreements and to cause said maps and vacation to record.
BACKGROUND/ANALYSIS
Tract Nos. 14534-1 and 14534-2, located at the southeast comer of Victoria Park Lane and Rochester
Avenue, in the Low Medium Residential District, was approved by the Planning Commission on
October 9, 1996, for the division of 1.89 acres and 11.66 acres into 6 lots and 62 lots, respectively.
The Developer, William Lyon Homes, Inc., a California Corporation, is submitting agreements and
securities to guarantee the construction of public improvements in the following amounts:
CITY COUNCIL STAFF REPORT
TRACT 14534-1 AND 14534-2
WILLIAM LYON HOMES, INC.
May 21, 1997
Page 2
Tract 14534-1
Faithful Labor and Monumentation
Performance Material Cash Deposit
$108,300.00 $54,150.00 $ 2,750.00
Tract 14534-2
Storm Drain Line 400-A Public
Improvements on Victoria Park
Lane to Day Creek Boulevard
$609,100.00 $304,550.00 $ 5,600.00
Interior Street Public Improvements $286,500.00 $143,250.00
Public Improvements on Victoria
Park Lane and Rochester Avenue
$194,300.00
$ 97,150.00
Public Improvements Victoria Park
Lane Extension Improvements
$125,700.00
$ 62,850.00
Rochester/Victoria Park Lane
Landscaping
$583,5O0.0O
$291,750.00
Copies of the agreements and securities are available in the City Clerk's Office.
A letter of approval has been received from Cucamonga County Water District. The Consent and
Waiver to Annexation form signed by the Developer is on file in the City Clerk's office.
During the plan review process, it was discovered that the storm drain easement dedicated under
Parcel 1 of Tract 13279 was relocated and was never vacated. On April 23, 1997, the Planning
Commission determined that said vacation would conform to the General Plan. Section 8333(c) of
the Streets and Highways Code states that local agencies may summarily vacate (by resolution) a
public service easement if the easement has been superseded by relocation and there are no other
public facilities located within the easement.
Respectively submitted,
City Engineer
WJO:WV:sd
Attachments
=so tmos 9 7- a &
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING
TRACT MAP NUMBERS 14534-1 AND 14534-2,
IMPROVEMENT AGREEMENTS, AND IMPROVEMENT
SECURITIES
WHEREAS, Tentative Tract Map Nos. 14534-1 and 14534-2, submitted by William Lyon
Homes, Inc., a California Corporation, and consisting of 6 and 62 lots respectively, located at the
southeast comer of Victoria Park Lane and Rochester Avenue, were approved by the Planning
Commission of the City of Rancho Cucamonga, on October 9, 1996, and are in compliance with the
State Subdivision Map Act and Local Ordinance No. 28 adopted pursuant to that Act; and
WHEREAS, Tract Map Nos. 14534-1 and 14534-2 are the final maps 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 maps
by the City Council of said City have now been met by entry into Improvement Agreements
guaranteed by acceptable Improvement Securities by William Lyon Homes, Inc., a California
Corporation as developer; and
WHEREAS, said Developer submits for approval said Tract Maps offering for dedication,
for street, highway and related purposes, the streets delineated thereon.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA
HEREBY RESOLVES, that said Improvement Agreements and said Improvement Securities
submitted by said developer be and the same are hereby approved and the Mayor is hereby
authorized to sign said Improvement Agreements on behalf of the City of Rancho Cucamonga, and
the City Clerk to attest; and that the offers for dedication and the final maps delineating the same for
said Tract Map Nos. 14534-1 and 14534-2 are hereby approved and the City Engineer is authorized
to present same to the County Recorder to be filed for record.
RESOLUTION NO. q 7 '- ~' ~' 7
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, SUMMARILY
ORDERING THE VACATION OF A STORM DRAIN EASEMENT
AS SHOWN ON PARCEL 1 OF TRACT NO. 13279
WHEREAS, by Chapter 4, Article 1, Section 8330, of the Streets and Highway Code, the
City Council of the City of Rancho Cucamonga is authorized to summarily vacate a storm drain
easement hereinafter more particularly described; and
WHEREAS, the City Council found all the evidence submitted that the storm drain easement
is unnecessary because said easement has been superseded by relocation.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rancho
Cucamonga as follows:
SECTION !: That the City Council of the City of Rancho Cucamonga hereby makes its
order vacating that storm drain easement as shown on Map V-147, on file in the office of the City
Clerk of the City of Rancho Cucamonga, which has been further described in a legal description
which is attached hereto, marked Exhibit "C", and by reference made a part thereof.
SECTION 2: That from and after the date the resolution is recorded, said storm drain
easement no longer constitutes a public easement.
SECTION 3: That the City Clerk shall cause a certified copy of this resolution to be
recorded in the office of the County Recorder of San Bernardino County, California.
SECTION 4: That the City Clerk shall certify to the passage and adoption of this resolution,
and it shall thereupon take effect and be in force.
CITY OF RANCHO CUCAMONGA
STORM DRAIN EASEMENT
TO BE VACATED
A STRIP OF LAND 20.00 FEET WIDE OVER THAT PORTION OF LOT 1 OF TRACT NO. 13279, AS
FILED IN BOOK 203, PAGES 98 THROUGH 102 OF MAPS, IN OFFICE OF THE SAN BERNARDINO
COUNTY RECORDER, THE CENTERLINE OF SAID STRIP IS DESCRIBED AS FOLLOWS:
COMMENCING AT THE SOUTHWEST CORNER OF SAID LOT 1; THENCE NORTH 0°11'28" EAST,
ALONG THE WESTERLY LINE OF SAID LOT 1, A DISTANCE OF 85.02 FEET TO THE TRUE POINT OF
BEGINNING; THENCE LEAVING SAID WESTERLY BOUNDARY, SOUTH 89°11'20" EAST. 878.82 FEET,
TO THE BEGINNING OF A CURVE CONCAVE SOUTHWESTERLY HAVING A RADIUS OF 45.00 FEET;
THENCE SOUTHWESTERLY ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 50°48'56", AN
ARC LENGTH OF 39.91 FEET TO THE EASTERLY LINE OF SAID LOT 1. THE SIDELINES OF SAID
20.00 FEET EASEMENT TO BE EXTENDED OR SHORTENED TO TERMINATE AT THE WESTERLY
AND EASTERLY LINES OF SAID LOT 1.
z
.,~
.E
2"1. p. W/TAG -" (
91OI NO REF. .
¢13~ OF
2~.026 ACRES
NET
.~, oq-
o _~o
/~. 20.00' WIDE STORM DRAIN EASEMENT R=45.00'
50' 50' I DEDICATED HEREON TO THE CITY A=50'48'56"%x
-- -- ~ No'IrZS"E ' OF RANCHO CUCAMONGA. _--~19 9r \ /%/
~ ~ "-, ~oo.,' / ' ~ \ ~.~
~ ~ ':~,o,. .,' See mohum~t detail ~'
- o ,. .... . .,, above ~ .
.__. .....=___=.
% ~:~---~~ ....:'7- -7'-~
N ' ' . · . (N~ II 20~ ~ , .
..-~ ,,,- ~..,,~, o~, _.,.~o,~,~o~~ --
, ,~ /
RANCHO CUCAMONGA
ENGIN~.RRrNG DIVISION
N
7/0/41
q~ -'5
RESOLUTION NO. q 7'" d~ ~ ~
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 NOS.
14534-1 AND 14534-2
WHEREAS, the City Council of the City of Rancho Cucamonga, Califomia, has previously
tbrmed 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. 2, Street
Lighting Maintenance District No. 1 and Street Lighting Maintenance District No. 3 (hereinafter
referred to as the "Maintenance District"); 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 District; and
WHEREAS, at this time the City Council is desirous to take proceedings to annex the
property described on Exhibit "A" attached hereto and incorporated herein by this referenced to the
Maintenance District; and
WHEREAS, all of the owners of property within the territory proposed to be annexed to the
Maintenance District have filed with the City Clerk their written consent to the proposed annexation
without notice and hearing or filing of an Engineer's "Report".
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: That this legislative body hereby orders the annexation of the property as
shown in Exhibit "A" and the work program areas as described in Exhibit "B" attached hereto to the
Maintenance District.
SECTION 3: That all future proceedings of the Maintenance District, including the levy of
all assessments, shall be applicable to the territory annexed hereunder.
EXHIBIT 'A'
ASSESSMENT DIAGRAM
LANDSCAPE. MAINTENANCE DISTRICT NO. :Z
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND ~
' ,l~Odd 3'F
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
TR
STATE OF CALIFORNIA
EXHIBIT "B"
WORK PROGRAM
PROJECT:TRACT 14534-1 AND 14534-2
STREET LIGHTS:
Dist. 5800L
S1 25
S3 ---
NUMBER OF LAMPS
9500L 16.000L 22.000L 27.500L
10 .........
LANDSCAPING:
Community
Equestrian
Trail
Dist. D.G.S.F.
L2 14000
Turf Non-Turf Trees
S.F. S.F. Ea.
21400 --- 385
* Existing items installed with original project.
ASSESSMENT UNITS:
Assessment Units
By District
Parcel DU S1 S3 L2
N/A 68 68 68 68
Annexation Date: May 21, 1997
Form Date 11 / 16/94
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:
May 21, 1997
TO:
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
FROM'
William J. O'Neil, City Engineer
BY:
Bob Zetterberg, Integrated Waste Coordinator
SUBJECT:
APPROVAL TO RENEW THE CONTRACT FOR HOUSEHOLD HAZARDOUS
WASTE SERVICES RENDERED TO THE CITY OF RANCHO CUCAMONGA, BY
THE SAN BERNARDINO COUNTY FIRE DEPARTMENT HOUSEHOLD
HAZARDOUS WASTE PROGRAM
RECOMMENDATION
It is recommended that the City Council approve the renewal of the Household Hazardous Waste
Agreement with the San Bernardino County Fire Department Household Hazardous Waste Division.
BACKGROUND
The California Public Resources Code requires Cities and Counties to prepare a Household Hazardous
Waste Element (HHWE) to identify the safe collection, recycling, treatment and disposal of hazardous
waste generated by households and separated from the waste stream.
In accordance with the Resources Code requirements the City of Rancho Cucamonga has established a
HHW Facility at 12158 Base Line Road, operated by the Engineering/Integrated Waste Management
Division and contracting with the County of San Bemardino Fire Department Household Hazardous Waste
Division, to train City staff and manage the safe removal of hazardous waste.
ANALYSIS
The City of Rancho Cucamonga has operated a HHW Facility since 1987 and has contracted with the
County of San Bernardino to properly dispose of the hazardous waste. In Fiscal Year 1996/97 the City
took in over 180,000 pounds of various HHW from over 3,100 participants..
Each year the County provides 24 hours of training for any new staff working at the facility and a eight
hour refresher training course for current staff. The training keeps staff up to date on any legal changes
passed by the Environmental Protection Agency and tests staffs knowledge on the proper operation of the
HHW Facility.
CITY COUNCIL STAFF REPORT
May 21, 1997
Page 2
In addition to the normal Saturday operation the County also provides support for the City's Annual Clean
Sweep and BOP (battery, oil and paint) event held in April of each year which generates an additional
20,000 pounds of recyclable household hazardous waste.
The San Bemardino County Fire Department Household Hazardous Waste Division (Division) and each
City in the County has developed a county-wide cooperative program for the management of Household
Hazardous Waste. The Division is responsible for the safe management of hazardous waste in accordance
with adopted HHW Elements as a part of AB 939. The City's desires for the protection, health and welfare
of the public and its personnel, the removal of hazardous waste from homes so that such materials will
pose no danger in the event of fire and pollution of the landfills.
This agreement is in consideration of mutual covenants and conditions of all parties involved. The City
of Rancho Cucamonga agrees to operate a HHW Facility at 12158 Base Line Road, open every Saturday
from 10:00 a.m. to 2:00 p.m. in accordance with the Divisions established procedures. Furthermore, the
designated and trained employees will label, categorize, and pack the waste in accordance with Division
requirements. The waste will be stored in their original containers (except used motor oil and antifreeze)
and placed in provided containers inside the waste storage area located within the fenced area of the
facility.
The City shall be responsible for the maintenance of the facility, the safety of persons and materials on the
property, publicize to its residents the need to properly recycled, reduce, store, transport and dispose of
Household Hazardous Waste.
In consideration for the services provided, the City shall pay the Division quarterly payments on an amount
based on the 1997/98 State of California Department of Finance population at a rate of $0.80 per person.
This agreement shall be effective until June 30, 1998 unless otherwise terminated or amended.
This agreement has been reviewed and approved by the City Attorney, Engineering/Integrated Waste
Management and Rancho Cucamonga Fire Department.
Respectfully submitted,
William J. OWeil
City Engineer
WJO:BZ:dlw
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:
TO:
FROM:
BY:
SUBJECT:
May 21, 1997
Mayor and Meanbets of the City Council
Jack Lam, AICP, City Manager
Williron J. O'Neil, City Engineer
Mike Olivier; Senior Civil Engineer
APPROVAL OF A PROFESSIONAL SERVICES AGREEMENT WITH RIDENS AND
ASSOCIATES FOR REAL ESTATE BROKERAGE SERVICES TO ASSIST STAFF IN
DISPOSAL OF GROVE AVENUE YARD FACILITIES.
RECOMMENDATION
It is recommended the City Council approve a Professional Services Agreement with Ridens and Associates for
Real Estate Brokerage Services for sale of the Grove Yard facility.
BACKGROUND/ANALYSIS
On Marcia 5, 1997, Council authorized staff to issue a Request for Qualifications for Real Estate Broker Services
in connection with the sale of the City-owned property located at 111 North Grove Avenue in the City of Upland.
Request for Qualifications were sent to nine commercial brokers in the area asking for qualifications, scope of
services and compensation expected in the sale. Ridens and Associates was the only broker to respond, and since
their qualifications are satisfactory to the City, they are being recommended for brokerage assistance in the sale
of the Grove Yard.
The site is within the City limits of the City of Upland. The County acquired the site in 1928, and the City took
ownership from the County in 1981. It was used as the street maintenance yard by the County and the City until
1989 when it was replaced by the current City facility on Ninth Street. Since then it has been used for storage of
maintenance materials and tools. The City is still using the property, although activities have been reduced. The
County Environmental Agency issued a permit for removal of the fuel tanks and declared the site free of
contamination. The site has received Hazardous Waste, Phase One, Environmental Clearance.
The City of Upland's Planning staff.initially stated the "heavy equipment usage" cannot be grandfathered to a
subsequent buyer since it has not been used as such for over one year. Such future use would be a nonconforming
use and may not be approved. Staff is continuing to contest this determination .since our current interested buyers
propose such a use.
Respectfully submitted,
William J. O'Neil
City Engineer
WJO:MO:JLM/dw
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:
May 21, 1997
TO'
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
FROM:
William J. O'Neil, City Engineer
BY:
Linda R. Beek, Jr. Engineer
SUBJECT'
RELEASE OF MAINTENANCE GUARANTEE BOND NO. 229987S IN THE
AMOUNT OF $25,000.00 FOR TRACT 14192, LOCATED SOUTH OF
NINETEENTH STREET, BETWEEN HELLMAN AVENUE AND AMETHYST
STREET
RECOMMENDATION:
It is recommended that the City Council authorize the City Clerk to release Maintenance Guarantee
Bond Number 229987S for Tract 14192, located south of Nineteenth Street, between Hellman
Avenue and Amethyst Street.
BACKGROUND/ANALYSIS:
The required one-year maintenance period has ended and the street improvements remain free from
defects in materials and workmanship.
Respectfully submitted,
\Villiam .~O,NeC?~'-~{"~
City Engineer
WJO:LRB:Is
CITY OF RANCHO CUCAMONGA --
STAFF REPORT
DATE:
TO:
FROM:
BY:
SUBJECT:
May 21,1997
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
Brad Buller, City Planner
Steve Hayes, AICP, Associate Planner
CONSIDERATION OF AMENDMENT TO DEVELOPMENT AGREEMENT 89-03 -
SHEFFIELD HOMES - A request to reduce the minimum and minimum-average
front yard building setback requirements in City adopted Development Agreement
89-03 for a previously approved County subdivision annexed into the City (Tract
13835), which consists of 78 lots on approximately 20 acres of land in the Low
Residential District, located at the northeast corner of Highland and Rochester
Avenues -APN: 225-501-01 through 78.
RECOMMENDATION
The Planning Commission recommends that the City Council approve the proposed Amendment
to Development Agreement 89-03 through adoption of the attached Ordinance.
ABSTRACT
The purpose of this public hearing is to consider a request by Sheffield Homes, the
owner/developer of the property in question, to amend the City adopted Development Agreement
for this subdivision to allow a reduction in the required minimum and minimum-average front yard
setbacks. Essentially, the applicant is requesting to reduce the minimum front yard setback by as
much as 7 feet for 24 of the remaining 27 lots in the subdivision that have yet to be developed or
permitted. Consequently, the overall minimum-average front yard setback for the entire 78 lot
subdivision would be reduced by approximately 3 feet if the applicant's request is granted. The
applicant is proposing this amendment due to marketing concerns that have been raised during the
sales of the first two phases of development within the subdivision, where many potential buyers
expressed a desire for larger back yards. If the request is granted, it would essentially allow the
applicant to shift the houses in the final phase forward on the lots by as much as 7 feet. The
applicant's letter as well as a detailed analysis of the request can be found in the attached Planning
Commission Staff Report dated April 23, 1997, which is attached as Exhibit "A".
CITY COUNCIL STAFF REPORT
DA 89-03 - SHEFFIELD HOMES
May 21, 1997
Page 2
BACKGROUND
The Planning Commission recommended approval of the proposed amendments at their meeting
on April 23, 1997. At that meeting, no testimony from the public occurred. All inquiries that staff
has received from the public regarding the proposed amendment have been favorable, as potential
home buyers feel that the extra fiat rear yard area would be a benefit to the project.
CONCLUSION
Staff feels that the proposed amendment is consistent and compatible with existing and future
development in the surrounding adjacent areas, acting as a logical transition between the smaller
lot single family homes to the south and west and the larger future lots to the north and east in the
Etiwanda North Specific Plan area, and in conformance with the goals and objectives of the
Development Code and General Plan.
City Planner
BB:SH/taa
Attachments:
Exhibit "A" - Planning Commission Staff Report dated April 23, 1997
Exhibit "B"- Planning Commission Minutes dated April 23, 1997
Ordinance approving Development Agreement Amendment 89-03
CITY OF RANCHO CUCAMONGA --
STAFF REPORT
DATE'
TO:
FROM'
BY:
SUBJECT:
April 23, 1997
Chairman and Members of the Planning Commission
Brad Buller, City Planner
Steve Hayes, AICP, Associate Planner
AMENDMENT TO DEVELOPMENT AGREEMENT 89-03 o SHEFFIELD HOMES -
A request to reduce the minimum and minimum average front yard building setback
requirements in City adopted Development Agreement 89-03, for a previously
approved County subdivision annexed into the City (Tract 13835), which consists
of 78 lots on approximately 20 acres of land in the Low Residential District (2-4
dwelling units per acre), located at the northeast corner of Highland and Rochester
Avenues - APN: 225-501-01 through 78.
ABSTRACT: The purpose of this public hearing is to consider a request by Sheffield Homes, the
owners of Tract 13835, to reduce the minimum and minimum average required front yard setbacks
within the final phase of this subdivision. The applicant claims that because of several unique
circumstances associated with this project, they have not been afforded the same rights as other
developers in surrounding adjacent areas to develop their lots in the most logical and marketable
fashion and is asking the Planning Commission to recommend approval to the City Council to
amend the official Development Agreement for the subdivision to allow for more flexibility in plotting
the residences in all future phases of the Tract. For further information from the applicant, please
refer to the Applicant's Justification Letter (Exhibit "A") included within the staff report.
BACKGROUND: This subdivision was originally approved by the County of San Bernardino on
December 19, 1988. Subsequently, a Development and Annexation Agreement was adopted to
annex the property into the City and to establish development standards for the subdivision. The
Development Agreement stipulated that the project shall be developed under the Basic
Development Standards for the Low Residential Development District, with certain design criteria
incorporated that would give the project the flavor typical of the Etiwanda Specific Plan area. The
local residential cul-de-sac streets were designed with a reduced 50-foot right-of-way while the
other streets within the subdivision have a standard 60-foot right-of-way. Street widths are an
identical 36 feet for both street types; it is the parkway width that provides for the difference
between the two street types (7 feet versus 12 feet, curb to property line).
Sheffield Homes received approval of the Development Review application for this Tract from the
Planning Commission on January 24, 1996. A Minor Exception was granted for front yard setbacks
for 2 lots within the subdivision by the City Planner on May 6, 1996. Since that time, staff has met
with the applicant to discuss the applicant's basic concern of having too small of fiat rear yard areas
for the type of home provided, causing a marketing problem. At that time, the applicant expressed
PLANNING COMMISSION STAFF REPORT
DA 89-03 - SHEFFIELD HOMES
April 23, 1997
Page 2
a desire to pursue a possible Amendment to the Development Agreement to reduce the required
front yard setbacks to create larger rear yards, essentially "sliding" some of the most critical units
forward. Staff offered, as a courtesy to the developer, an opportunity to present this concept to the
Design Review Committee. On November 5, 1996, the Design Review Committee (McNiel,
Macias, Fong) reviewed the applicant's request and recommended that a different alternative be
pursued to avoid a congested appearing streetscape. However, the Committee did note that an
application to amend the Development Agreement could be formally submitted for review of the full
Planning Commission.
On February 6, 1997, staff met again with the applicant and one of the City Council members to
discuss this issue. At that meeting, it was determined that another Minor Exception application for
Phase 3 (the next phase of development) would be submitted and that the formal application to
amend the Development Agreement would be submitted to cover development for the balance of
the subdivision. On March 26, 1997, the City Planner approved Minor Exception 97-03 to allow 7
more lots within the 16-1ot Phase 3 of the subdivision to have up to a 10 percent reduction of the
required front yard setback.
Currently, 20 of the 78 lots within the subdivision (Phase 1 and the model complex) are completed.
Phase 2, which consists of 15 lots at the northern end of the Tract, is under construction. The 16
lots within Phase 3 are proposed to be developed as considered under the recently approved Minor
Exception. The remaining 27 lots at the southern end of the subdivision would be the lots that are
proposed to be developed under the amended development standards that are being requested
by the applicant. Please refer to the Site and Phasing Plan for an exact location of all phases and
the highlighted area that is proposed to be developed under the new standards.
ANALYSIS: The applicant is proposing to amend the adopted Development Agreement for this
subdivision by reducing the required minimum front yard setbacks and overall minimum average
front yard setback. The proposal would affect development on the southernmost 27 lots that are
undeveloped within this Tract. The specific Site Plan (Exhibit "B") for the remaining lots indicates
that the proposed Amendment would affect unit plotting by moving 24 of the remaining 27 units
forward to setbacks not currently allowed per the existing Development Agreement. Currently, the
required minimum front yard setback is 22 feet from property line and the required minimum
average front yard setback is 25 feet from property line. This setback translates into a 29-foot
minimum, 32-foot average from face of curb along the 50-foot right-of-way streets and a 34-foot
minimum, 37-foot average from face of curb for lots that front onto the 60-foot right-of-way streets.
(For the purposes of consistency and comparison, all setbacks from here on out within the Staff
Report will be measured from the face of curb). The applicant is proposing to reduce these
setbacks to a 22-foot minimum, 25ofoot minimum average along 50-foot right-of-way streets and
a 27-foot minimum, 30-foot minimum average along the 60-foot right-of-way street frontages.
These proposed modifications would then make the overall average front setback for the entire
subdivision approximately 3 feet less than the 33 feet currently required by the adopted
Development Agreement.
The primary issue to consider with this proposal for reduced front yard setbacks is the impacts to
the streetscapes throughout the subdivision. The lots and current setback criteria are most similar
to that under the Basic Development Standards of the Development Code. However, given that
the location of the subdivision is close to the Etiwanda North Specific Plan area, elements of this
document were incorporated into the Development Agreement to give the subdivision the flavor of
PLANNING COMMISSION STAFF REPORT
DA 89-03 - SHEFFIELD HOMES
April 23, 1997
Page 3
the Etiwanda North area when developed. Besides architectural styles, the Development
Agreement included a provision that at least 50 percent of the homes shall have a varied garage
design to that of a typical front-on garage attached to the house, which is also a provision within
the Etiwanda and Etiwanda North Specific Plans. The developer has met this requirement with the
Plan 4 model, which has a side-on garage and is used on 39 of the 78 lots within the Tract. With
the side-on garage, the garage has a much more subtle appearance from the street and the front
elevation of the house has more interest by having more movement and a more aesthetically
pleasing treatment on the street side elevation of the garage element. Of the 24 lots where the
applicant is proposing to move the houses forward on the lots with this Amendment, 14 are the
Plan 4 model. These 14 homes with the side-on garages are typically the ones shown plotted at
the minimum requested setbacks; the other 13 within the undeveloped portion of the subdivision
have front-on garages and average 29 feet from face of curb, which is 3 feet less than the minimum
front yard setback allowed under the Basic Development Standards within the Development Code.
On the proposed Site Plan, there are four lots (Lots 49, 50, 52, and 58) with a driveway depth less
than 18 feet, as measured from the face of the garage door to the back of sidewalk, which is the
minimum depth required to park a car in the driveway without obstructing pedestrian access to the
sidewalk. The Planning Commission has required as a policy that all residences with front-on
garages have enough depth in the driveway to park a car without blocking sidewalks. However,
the Development Code does allow for reduced driveway depths if automatic garage door openers
and roll-up sectional garage doors are provided on the units. Staff feels that, on two of the four
units in question (Lots 52 and 58), adjustments can be made to obtain the minimum required
driveway depth without changing the building footprint on the lots. The other two lots (Lots 49 and
50) will require the plotting of a different unit type to meet the minimum driveway depth and
required fiat rear yard area depth. Staff feels that the situation does not warrant a modification of
the current Planning Commission policy regarding driveway depth and that a solution should be
submitted for review and approval of the Planning Division that complies with the 18-foot minimum
driveway depth requirement for these lots. Staff has included a Condition of Approval in the
attached Resolution of Approval regarding this issue.
The subdivision is located between the smaller lots of the Caryn Planned Community to the west
and the larger lots within the future Etiwanda North Development to the north and east. To the
south is a portion of the Victoria Planned Community that is undeveloped at this time. Homes
within the Caryn Planned Community are allowed to be located at a minimum setback of 25 feet
from face of curb, which is comparable to the applicant's request. However, there is no provision
within the Caryn Planned Community requiring a variety of garage types; therefore, homes with
front-on garages are allowed at the minimum setback. The Victoria Planned Community has an
incentive that allows for units with side-on garages to have a minimum 10-foot front yard setback.
The applicant is asking to be as close as 22 feet from face of curb for units with side-on garages
only and a minimum of 25 feet from face of curb (identical to Caryn Planned Community) for units
with front-on garages along the streets with only 50 feet of right-of-way. The 25-foot minimum
setback for a front-on garage house is being requested on only 1 lot within the subdivision. Since
these lots are in between the size of the lots within Caryn Planned Community, the surrounding
undeveloped areas of Low-Medium Residential land within the Victoria Planned Community, and
the future Low Density Residential lots of the Etiwanda North area to the north and east, staff feels
that the subdivision should act as a transition between the different types of residential lots in the
area.
PLANNING COMMISSION STAFF REPORT
DA 89-03 - SHEFFIELD HOMES
April 23, 1997
Page 4
CONCLUSION: In staff's opinion, the applicants request for reduced front yard setbacks falls within
the appropriate area and will provide for a logical transition between the smaller lot and larger lot
single family residential areas. Therefore, staff feels that, because of the large percentage of
residences within the Tract with side-on garages that help provide for a more interesting
streetscape and because the applicant's request is proportionally acceptable and provides a logical
transition given the lot dimensions and the variety of lot sizes existing or allowed in the immediate
area, the applicant's request is justified.
CORRESPONDENCE: This item has been advertised as a public hearing in the Inland Valley Daily
Bulletin newspaper, the property has been posted, and notices were sent to all property owners
within a 300 foot radius of the site.
RECOMMENDATION: Staff recommends that the Planning Commission recommend approval to
the City Council of the proposed Amendment to Development Agreement 89-03 through adoption
of the attached Resolution of Approval.
Brad Buller
City Planner
BB:SH:mlg
Attachments:
Exhibit"A" - Letter from Applicant
Exhibit"B" - Site Plan (original approval)
Exhibit "C" - Site Plan (proposed per Amendment)
Resolution of Approval
3 omes
March 3, 1997
City of Rancho Cucamonga, Planning Division
10500 Civic Center Drive
Rancho Cucamonga, CA 91730
RE: Development Agreement Amendment, Tract #13835, Sheffield Homes LLC,
Lots 1-78 (Average Front Yard Setback), Lots 37-43, 48-67 (Minimum Front Yard
Setback).
Gentlemen,
Due to the unique nature of our existing lot configurations, the Etiwanda North Specific Plan
Design Guidelines, and the requirement for 50% side-on garages we are requesting that an
amendment to the existing development agreement regarding the front yard setback standards be
granted for Tract #13835. The amendment we are requesting poses no adverse affect to the
adjacent lots or the adjacent existing/proposed uses. We are in compliance with the sl:ecific plan
guidelines with respect to all architectural design standards and feel that the amendment which
amounts to an approximate (5'-7') reduction from existing standards for minimum front yards and
a (5') reduction from existing standards for average front yard setbacks does not interfere nor
detract from the surrounding area.
Existing front setback per Development Agreement:
(50' Right of Way Streets)
29'-0" minimum from face of curb (22' from property line)
32'-0" average from face of curb (25' from property line)
(60' Right of Way Streets)
34'-0" minimum from face of curb (22' from property line)
37'-0" average from face of curb (25' from property line)
Proposed amended front setback:
(50' Right of Way Streets)
22'-0" minimum from face of curb (15' from property line) Side-On Garage
24'-0" minimum from face of curb (17' from property line) Straight-In Garage
(60' Right of Way Streets)
27'-0" minimum from face of curb (15' from property line) Side-On Garage
29'-0" minimum from face of curb (17' from property line) Straight-In Garage
Overall minimum average front setback (78 Lots) 30'-0" from face of curb
3400 Central Avenue, Suite 325
Riverside. California 92506 (909) 682-5352
FAX (909) 786-6199
Please see the attached exhibit with regards to the page of the development agreement which we
are referring to in this request, Page 8 of 15 of the Conditions of Approval 12-19-88, SUB/87-
110/W119-62/TR 13835, Paragraph 47, Article A:
The following building setback lines shall be delineated on the composite development
plan:
A. A variable front yard building setback line of at least 22 feet and averaging at least
25 feet
The Development Agreement Amendment requested would now read:
The following building setback lines shall be delineated on the composite development
plan:
A. A variable front yard building setback line of.'
(50' Right of Way Streets)
22'-0" minimum from face of curb (15' from property line) Side-On Garage
24'-0" minimum from face of curb (17' from property line) Straight-In Garage
(60' Right of Way Streets)
27'-0" minimum from face of curb (15' from property line) Side-On Garage
29'-0" minimum from face of curb (17' from property line) Straight-In Garage
With an overall minimum average front setback (78 Lots) 30'-0" from face of curb
Utilizing the amendment process and working closely with the cooperation of the City of Rancho
Cucamonga Planning Division, Sheffield Homes feels that this amendment will greatly enhance
the livability of the lots as well as provide a solution to a difficult set of constraints bestowed
upon this site through the overlay of County Conditions of Approval, City Conditions of
Approval, Specific Plan Design Guidelines and the existing Development Agreement.
Thank you for your consideration regarding this matter.
Dave Schaffer, Vice President
Project Development
'~T ~~,/. COUNTY OF SAN BERNARDINO
- ._ --RECEIV
ND MANAGEMENT DEPA MENT crrroe
-- .~ ~~ ,. . _~,,~ ~' ~-:.:~- ',*:4 '
'Josh Arrowhead Avenue , San Bernardino, CA 92415-0180 * 387~ JoHN N. JAOUESS
January 20, 1989
Jeff Blackmon
Blackmon Homes
P.O. Box 5269
Riverside, CA 92517
~, County ~an~ng Officer
OFFICE OF SURVEYOR
' Claude 0. Tomli~:~on, L..S.
County $u,veyo~
Expires: Dece~Y~er 19, 1991 OFFICE OF aUILDIHG AND SAFET'~
Larry L. SChoelkoDt. P.E.
County BuiJgling Official
Lockwood Engineering &
. Surveying Co., Inc.
P.O. Box 396
Rialto, CA 92376
RE: 745W%;L88004251DC01 W199-62
745WVL88004251TTO1 TR 13835
Dear Sirs: i
This. will advise you that after completion of the environmental
review process, and due consideration thereof, the above-referenced
project was conditionally approved by the county Board of Super-
visors at its meeting of December 19, 1988. Said project was
found to be in compliance with County policies and regulations
and was approved subject to the conditions as set forth on
attached pages 1 of 15 through. 15 of 15.
In accordance with the San Bernardino County Development Code,
Section 84.0205(i), all requirements specified on the attached
sheets shall be mat .~ t~hin-. ~hl~.,~,~-~~x .... (,l~)',~.mnn~hs].:after~.the'. d~a
of this ' letter, :~'¢"~,.~"4.~'~:~:~'~3'~3"~~%PD~Y~..L~.s~Yoi~. o'n&' '(
ex:ension..:.o~.,.:i~'~'..',~8'~"t'b~:~'~ed :n~e~ (3) years may :~
A wri:tan ra~ast mus~ be submitted, with the appropriate fee,
Zhe Publi~ ~nfo~a~ion Counter at the address above, prior
daUe of expiraUion. PLEASE NOTE: This will be the only nbtice
given for the above specified expiration dat~. The applicant is
responsible for initiating extension re~ests. '
Sincerely,
EPMA/LAND MANAGEMENT DEPARTMENT
OFFICE OF PLANNING
TERRI RAHHAL, Associate Planner
West Valley. Planning Team
cc: Surveyor/Land Dev. Division
Environmental Health Svcs.
Building and Safety
TR:rb
cc: County Special Districts
County Fire Warden
County Sheriff
·
ANNEXATION AGREEMENT EXHIBIT ¢
,-
· B LAC.KMON HOMES
SUB/87-1!0/WllP-62/TR 13835
- Conditions of Approval 12-19-88
PAGE 8 OF !5
44. Developer shall provide for street lighting within the tract
as follows:
Low intensity, energy-efficient street lights at all
intersections;
Install underground conduit with a pull cord (for
future installation of additional lights) through the
tract;
C ·
Deposit monies with the Special Districts Department to
cover all installation and connection charges for
additional street lights per adopted County policy
regarding light pole spacing and location.
D. Prior to recordation, the tract shall be annexed to the
appropriate district to provide street light maintenance.
Subdivider shall present evidence to the County Surveydr's
Office ·that he has tried to obtain a non-interference letter
from any utility company that may have rights of easement
within the property boundaries.
46. Easements of record not shown on the tentative map shall be
relinquished or relocated. Lots affected by proposed
easements or easements of record which cannot be relinq~. ished
or relocated, shall be redesigned -- ~
47. The following building setback lines shall be delineated
the composite development plan:
B. A side yard building setback line of at least 15 feet.
adjacent to side streets on corner lots.
48. Four (4) copies of a Landscaping Plan shall be submitted' for
Office of Planning review and approval. Said Landscape Plan
shall include the following: '
A. The required slope planting. Slope planting shali be
required for the surface of all cut slopes more than
five (5) feet in height and fill slopes more than three
(3) feet in height. Said slopes shall be prota.~ed
against damage by erosion by planting with grass or
ground cover plants. Slopes exceeding fifteen (15) feet
in' vertical height shall also be planted with shrubs,
spaced at not to exceed tan (10) feet on centers; or
on
'A variable front yard bu, ilding setback line of at least
22 feet and averaging at least 25 feet.
* NON-STANDARD CONDITION(S)
**ENVIRONMENTAL MITIGATIVE MEASURES
; !~.,.---:'. ,l ........ t..- · ........ ~ ........
J. '% '~<-L~ ~_'. I~ ~ ~-ur-~ L..-' L_.-~,~
J ~,-~ --... '~.~ · ,.
~-..~ ....~,~.~.,~.~..~ .....(-~.~.;~..~.~:~, ,',~..'...
. ~ . ~-:=~-' .,.,.. ~, . ..
~ X .~- ,,, .,',.:.., ,-.....,,.:.' ., .,...' ~ : ..;
.,~ ,~.~ ... )~ .t__ .~~~1~ ....
' ~ · .~'~=.-~ .r.. r ~'~ ":
- · ~.'~~~_; :~_ : '~.t.'...:.J.k.:J....J.t.L
, ¢/ .~ ,. ~. .. '¢ ~ '~..
~ .~ · ' TIMBER MOUNTAIN OT'
-~'~. . ,. ,~ .. , J
'~~~;'t ~ L_-' .... ' ' '" ' · ' % : : I :~..-. '
I ~.:~ ~/?~ t . ' " ~ .... ...
.-'-
t ~,_.~ ~ ........ ,, ..... -' :" ....... ~ ,. ,.,~ , J ~... L
VINTAGE DRIVE
__-:,.,' ..... .~- .. ~-~,=~," ,,...~, z,~ ...... "
t~ ~ ~:~~~.~ ..... ~..::..,~.,J..,.-:-~.~J.~.; .... ;";~' ~ ~ , '~;;~
t l ..... ~, ..~' ~!NE MOUNT4iN, CT.
. ,. .~ _,,.~: ........v .........': ....
'~~ ~ ,' ~l, : ~ ~.'.i I. ~'..' ,' '~.~
~ .... .',- ~__ ~ = =____ :__ = =.: .=___ ;, ,~ .
~.. .., .~._ -~,- . .....~;_
~ ./~ I~~t,~~~.~/; ]7. ~ .I~. -' )~...'L
,: ....~, :' I ..... ; .... ~,.
· :. :~ '...
~' ';;::::~-. :;:' :;i': ~, '~'
~.. ~;-'-~, ' i '; "'.~
CITY OF
Project: TRACT 13835'
Title: SITE P! AN
Exhibi[: B-1 Date: 12/95
iil
!
n"
W
-r'
0
.ONE PEA
DAWS( EAK C'
,,.;; i_
·
FUTURE FREEWAY 30
HIGHLAND AVE. _. I
Proiect: TRACT 13835
Title' . . SITE PLAN
· B-2 Date'
Exhibit z.i._ .p_.~
12/95
//2
,,m m m 'm m m m mm mm ~'
MOOl~ 2.1R
' REAR
22'
YARD .
mm . mm mm mm m m mm m m. _
~ mm
F-. HOUSE r-,.
'~ m~
'L
MOOCL 2.1R
PE~K
85'
HOUSE
-TO
HOUSE
mm
- ~,
22' l-.. l-..
-
~o.~~ C U RT
H.O.W. ~ -- .5' SIDEWALK
IEASMENT
FRONT -
· SETBACK
50'
1
I
'I
I
1
HOUSE
TO I I
· ' HOUSE I ., J
FRON' J
SETBACKI
STREET
R.6.W. I
1
I
I
1
I
32'
,,
1
I
I,'
· I""
i i
· g
66
31.64'
65
52.11'
REAR
YARD
64
1
RESOLUTION NO. 97-20
A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, RECOMMENDING ADOPTION OF
AN ORDINANCE TO AMEND DEVELOPMENT AGREEMENT NO. 89-03,
FOR A REQUEST TO REDUCE THE MINIMUM AND MINIMUM AVERAGE
FRONT YARD BUILDING SETBACK REQUIREMENTS IN CITY ADOPTED
DEVELOPMENT AGREEMENT 89-03, FOR A PREVIOUSLY APPROVED
COUNTY SUBDIVISION ANNEXED INTO THE CITY (TRACT 13835),
WHICH CONSISTS OF 78 LOTS ON APPROXIMATELY 20 ACRES OF
LAND IN THE LOW RESIDENTIAL DISTRICT (2-4 DWELLING UNITS PER
ACRE), LOCATED AT THE NORTHEAST CORNER OF HIGHLAND AND
ROCHESTER AVENUES, AND MAKING FINDINGS IN SUPPORT THEREOF
- APN: 225-501-01 THROUGH 78.
A. Recitals.
1. Sheffield Homes has filed an application for an Amendment to Development Agreement
No. 89-03, as described in the title of this Resolution. Hereinafter in this Resolution, the subject
Development Agreement Amendment is referred to as "the application."
2. On the 23rd day of April 1997, the Planning Commission of the City of Rancho
Cucamonga conducted a duly noticed public hearing on the application and concluded said hearing
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 on substantial evidence presented to the Commission during the above-referenced
public hearing on April 23, 1997, including written and oral staff reports, together with public
testimony, the Commission hereby specifically finds as follows:
a. The application applies tO property located at the northeast corner of Highland and
Rochester Avenues with a Rochester Avenue street frontage of approximately 1,330 feet and lot
depth of approximately 620 feet and is presently improved with the first two phases of development
including all related public improvements;
b. The property to the north is vacant and is zoned Low Residential within the
Etiwanda North Specific Plan, the property to the south is the vacant right-of-way for the future Route
30 Freeway and a San Bernardino County Flood Control District detention basin, the property to the
east is vacant and zoned Low Residential, and the property to the west is developed with single
family residences within the Caryn Planned Community;
c. The application contemplates the reduction of the required minimum and minimum
average front yard setbacks for the purpose of providing a deeper and more usable rear yard area
on 24 of the remaining 27 lots within the final phases of the subdivision;
PLANNING COMMISSION RESOLUTION NO. 97-20
DA 89-03 - SHEFFIELD HOMES
April 23, 1997
Page 2
d. The existing Development Agreement requires a minimum of 50 percent of the units
within the subdivision to have a side-on garage for the purpose of providing a more interesting
streetscape and variety to the front elevations of the residences. The applicant is in compliance with
this condition by providing 39 Plan 4 models with a side-on garage within the 78 lot subdivision;
e. The application contemplates moving the 14 remaining models with the side-on
garage condition forward as well as 10 of the other 13 models within the final phases of
development. The 13 homes with front-on garages average 29 feet back from face of curb, which
is 3 feet less than required under the Basic Development Standards for the Low Residential District
within the Development Code;
f. The provisions within the Victoria Planned Community allow for a reduction for
homes designed with a side-on garage condition down to a minimum of 10 feet from the street in
certain conditions; and
g. VVithin the Caryn Planned Community to the west of the site, residences with front-
on garages are typically set back 25 feet from the face of curb, which is consistent with the request
of the applicant under this application. This condition is proposed in one situation in the application
and the remaining homes with front-on garages will average approximately 29 feet from face of curb,
or approximately 4 feet greater than allowed within the adjacent Caryn Planned Community.
3. This Commission hereby specifically finds that the Amended Development Agreement
conforms to the General Plan of the City of Rancho Cucamonga.
4. This Commission hereby recommends approval of an Amendment to Development
Agreement 89-03 to modify Condition No. 47 to read as follows:
47. The following building setback lines shall be delineated on the
composite development plan (as measured from property line):
A,
A minimum front yard building setback line of at least 15 feet for
units with side-on garages and 17 feet for units with front-on
garages.
B.
An overall average front yard building setback of 30 feet (as
measured from face of curb).
C. A side yard building setback line of at least 15 feet adjacent to
side streets On corner lots.
D. In no case shall the garage door setback be less than 18 feet to
the back of sidewalk.
5. The Secretary to this Commission shall cedify to the adoption of this Resolution.
APPROVED AND ADOPTED THIS 23RD DAY OF APRIL 1997.
PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA
//7
PLANNING COMMISSION RESOLUTION NO. 97-20
DA 89-03 - SHEFFIELD HOMES
April 23, 1997
Page 3
BY:
ATTEST'~
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 Cucamonga, at a regular meeting of the Planning
Commission held on the 23rd day of April 1997, by the following vote-to-wit:
AYES: COMMISSIONERS:
BARKER, BETHEL, HACIAS
NOES: COMMISSIONERS: MCN I EL
ABSENT: COMMISSIONERS: TOLSTOY
PUBLIC HEARINGS
B. ENVIRONMENTAL ASSESSMENT AND CONDITION,,A~ USE PERMIT 95-25 - RODRIGUEZ -
A request to construct a 2,900 square foot ddve th, j;u"facility and a 5 5,48 square foot restaurant
on 3.7 acres of land in the Community Co/n~,,dercial des'gn~ ation of the Foothill Boulevard
Specific Plan, located at the southwest c,p~er of Foothill Boulevard and Vineyard Avenue -
APN: 207-211-12 and 13. Related//~¢' Pre-Application Review 95-04.
Chairman Barker announced th
to May 14, 1997, because
remained open from Ma
the Commission. Ther../~re no publlc comments.
Motion: Move
14, 1997. M~.tJ~h carried by the following vote: ..........
AY
ilSENT: NONE - carried
Go
AMENDMENT TO DEVELOPMENT AGREEMENT 89-03 - SHEFFIELD HOMES - A request
to reduce the minimum and minimum average front yard building setback requirements in City
adopted Development Agreement 89-03, for a previously approved County subdivision
annexed into the City (Tract 13835), which consists of 78 lots on approximately 20 acres of
land in the Low Residential District (2-4 dwelling units per acre), located at the northeast
corner of Highland and Rochester Avenues - APN: 225-501-01 through 78.
Steve Hayes, Associate Planner, presented the staff report.
Chairman Barker opened the public hearing.
Dave Shaffer, Vice President of Development, Sheffield Homes, 3400 Central Ave., ¢¢325,
Riverside, observed that 50 percent of the units had to incorporate a side-on garage and they had
a combination of various types of garages. He said they had made a great effort to pull the houses
back from the street and he thought the streetscape offers good separation.
Hearing no further testimony, the public hearing was closed.
Commissioner McNiel stated he had been on the Design Review Committee when the project was
reviewed. He observed that the applicant is dealing with a marketing problem and was reducing
the front yards to produce larger, more usable back yards. He said that the Design Review
Committee had not recommended approval because it felt another alternative should be explored
as moving the houses forward crowds the street. He thought the developer should have foreseen
P~,ning Commission Minutes
-2-
April 23, 1997
that the back yards would be too small and he did not think the City should assume the burden
when the developer created the problem.
Commissioner Bethel felt the side-on garages with a minimum driveway depth of 18 feet was the
best the City could get and said he reluctantly supported staff's recommendation to support the
amendment.
Commissioner McNiel stated that the City established minimum standards and developers shoot
for those minimums. He said that when there is a problem, the City too frequently bites the bullet
and allows exceptions. He acknowledged that it is a good tract but said he still did not support the
proposed amendment.
Motion' Moved by Bethel, seconded by Macias, to adopt the resolution recommending approval
to Development Agreement 89-03. Motion carried by the following vote:
AYES: BARKER, BETHEL, MAClAS
NOES: MCNIEL
ABSENT: TOLSTOY
- carried
USINESS
~..N REVIEW FOR VESTING T!=NTATIVE TRACT 15766 - MARK TAYLOR - The design
reviewbf~64 apartments on 22.2 acres of land in the Medium Residential (8-14 dwelling units
per acre) z0P, e~n the Victoda Planned Community, located on the north side of Base Line
Road, approxim'Mely 800 feet west of Victoda Park Lane. APN: 227-091-14, 15, and
227-111-12 and 13.-~--~
Dan Coleman, Principal Planner,..~d the staff report. .
Chairman Barker invited the applicant to m~resentation.
Chuck Buquet, Charles Joseph Associat_es, 1068~ Foothill Boulevard, Suite 205, Rancho
Cucamonga, stated they had met with staff and madb~,hanges which they felt addressed the
concerns raised by the City Council. He introduced the ar i~
Bob Singer, architect, 14815 North 28th Place, Phoenix, stated~ey documented the existing
architecture and landscaping in the area. He indicated they chan'~d the roof tile to a grey,
proposed beige color walls with white trim around the windows, remoYe.,d the palm trees, and
revised the plant materials to be consistent with the plant palette for B'a.se Line Road. He
discussed the proposed trees and suggested boulder elements and river roc b~~.ed to the
landscaping. He presented a sample of the roof tile.
Commissioner McNiel asked if Victorian architecture had been considered.
Mr. Singer replied they have added some of the Victorian elements such as window surrounds~0d
shadow box windows. He felt they have a majority of Victorian details.
There were no additional public comments.
Planning Commission Minutes
-3- April 23, 1997 /' ,,~, ~')
ORDINANCE NO..~ZF
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING AMENDMENT NO. 1 TO
DEVELOPMENT AGREEMENT NO. 89-03, A REQUEST TO REDUCE THE
MINIMUM AND MINIMUM-AVERAGE FRONT YARD BUILDING SETBACK
REQUIREMENTS IN CITY ADOPTED DEVELOPMENT AGREEMENT 89-
03, FOR A PREVIOUSLY APPROVED COUNTY SUBDIVISION ANNEXED
INTO THE CITY (TRACT 13835), WHICH CONSISTS OF 78 LOTS ON
APPROXIMATELY 20 ACRES OF LAND IN THE LOW RESIDENTIAL
DISTRICT (2-4 DWELLING UNITS PER ACRE), LOCATED AT THE
NORTHEAST CORNER OF HIGHLAND AND ROCHESTER AVENUES,
AND MAKING FINDINGS IN SUPPORT THEREOF - APN: 225-501-01
THROUGH 78.
A. Recitals.
.
follows:
The California Government Code Section 65868, now provides, in pertinent part, as
A Development Agreement may be amended, or canceled in whole or in
part, by mutual consent of the parties to the agreement or their successors
in interest.
2. On November 1, 1989, the parties hereto entered into a Development Agreement
concerning a residential development, (hereinafter referred to as "the Agreement").
3. The original developer, Homestead Land Development, was succeeded by Sheffield
Homes.
4. Sheffield Homes has requested Amendment No. 1 to Development Agreement No. 89-
03, as described in the title of the Ordinance. Hereinafter, in this Ordinance, the subject
Amendment is referred to as the "request."
a. On April 23, 1997, the Planning Commission of the City of Rancho
Cucamonga conducted a duly noticed public headng on the application and concluded said hearing
on that date.
b. On May 21, 1997, the City Council of the City of Rancho Cucamonga
conducted a duly noticed public hearing on the application and concluded said hearing on that date
c. 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:
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.
2. Therefore, pursuant to Section 65868, of the California Government Code, the City
Council approves Amendment No. 1 of the Development Agreement 89-03 as attached hereto as
Exhibit "1 ."
3. The Mayor shall sign this Ordinance and the City Clerk shall cause the same to be
published within 15 days after its passage 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.
RECORDING REQUESTED BY:
CITY OF RANCHO CUCAMONGA
WHEN RECORDED, RETURN TO:
CITY OF RANCHO CUCAMONGA
10500 Civic Center Ddve
Rancho Cucamonga, CA 91730
Attn: Debbie Adams
AMENDMENT NO. 1 TO DEVELOPMENT AGREEMENT 89-03
THIS FIRST AMENDMENT TO THAT DEVELOPMENT AGREEMENT
ENTERED INTO ON NOVEMBER 1, 1989, ENTERED INTO BY AND
BETVVEEN SHEFFIELD HOMES AND THE CITY OF RANCHO
CUCAMONGA
A. Amendment.
1. Exhibit "B", Conditions of Approval, is hereby amended to modify Condition
No. 47 and reads as follows:
47.
The following building setback lines shall be delineated on the composite
development plan (as measured from property line):
A.
A minimum front yard building setback line of at least 1,5 feet for
units with side-on garages and 17 feet for units with front-on
garages.
a.
An overall average front yard building setback of 30 feet (as
measured from face of curb).
C.
A side yard building setback line of at least 15 feet adjacent to side
streets on corner lots.
Do
in no case shall the garage door setback be less than 18 feet to the
back of sidewalk.
2. Other than as specifically amended hereby, the Agreement and each
and every term and provision thereof, shall remain in full force and effect.
EXHIBIT "1" /.~ ~
DATE:
TO:
FROM:
BY:
SUBJECT:
May 21, 1997
CITY OF RANCHO CUCAMONGA
STAFF REPORT
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer
Walter Stickney, Associate Engineer
CONSIDERATION TO APPROVE THE ANNUAL ENG1NEER'S REPORTS AND
RESOLUTION FOR THE LEVY OF ANNUAL ASSESSMENTS WITHiN
LANDSCAPE MAINTENANCE DISTRICTS NOS. 1, 2, 3A, 3B, 4, 5 6, 7 AND 8
FOR THE FISCAL YEAR 97/98. NO iNCREASE OF ASSESSMENT RATE IS
PROPOSED.
RECOMMENDATION:
It is recommended that City Council hold a Public Hearing and approve the Annual Engineer's
Reports and Resolution establishing the assessment rates for Landscape Maintenance Districts Nos.
1, 2, 3A, 3B, 4, 5, 6, 7 and 8. It is also recommended that there be no increase in assessment rates
in these districts for Fiscal Year 1997/98.
BACKGROUND/ANALYSIS
Below is an itemized analysis on a district by district basis. To summarize, it is recommended that
assessment rates not be increased in any of the Landscape Maintenance Districts for the FY 1997/98.
Reasons for this recommendation include water costs savings due to water conservation efforts that
include a program to computerize the irrigation systems for all of the District's maintained landscape
areas. In some districts an increase in the amount of landscape area to maintain has caused an
increase in the amount of maintenance and operation costs. These costs will be offset by increases
in revenue due to additional units in the district(s). In past years any available prior year carryover
was used to keep assessments below the annual assessments revenue requirements. In some districts
this is still true and has allowed the assessment rate to remain constant. The following, along with
reference to the Preliminary Engineer's Reports, identifies proposed FY 97/98 rates. The
Preliminary Engineer's Reports identifies the required budget for each district and any carryover used
to reduce rates.
/3 3
CITY COUNCIL STAFF REPORT
LANDSCAPE MAINTENANCE DISTRICT
May 21, 1997
Page 2
A tax delinquency amount is added to each district's budget to cover anticipated delinquencies in tax
payments. If the delinquencies are less than expected, funds within the district can be added to the
districts fund balance.
Landscape Maintenance District No. 1 - General City
It is recommended that the assessment rate remain at $92.21 for the FY 97/98. Prior year carryover
funds will be applied in the district, however they may not be available in future years.
Landscape Maintenance District No. 2 -Victoria Planned Community
It is recommended that the assessment rate remain at $422.00 for the FY 97/98. LMD #2 has the
largest landscape area of any district in the City with 123.49 acres, of which 32.37 acres is parks.
Prior year carryovers will be applied but may not be available in the future.
Landscape Maintenance District No. 3A- Hyssop
It is recommended that the assessment rate remain at $413.74 for the FY 97/98.
Landscape Maintenance District No.3B -Commercial/Industrial
It is recommended that the assessment rate remain at $352.80 per acre for the FY 97/98. Prior year
carryover funds will be applied in the district, however they may not be available in future years.
22.87 acres of the Adult Sports Complex is maintained by this district.
Landscape Maintenance District No.4 - Terra Vista
It is recommended that the assessment rate remain at $252.50 for the FY 97/98. LMD #4 has 38.25
acres of parks. La Mission Park located at the northwest comer of Elm Avenue and Church Street
will be accepted into the District this fiscal year for maintenance. Prior year carryovers will be
applied but may not be available in the future.
Landscape Maintenance District No. 5- Tot Lot
It is recommended that the assessment rate remain at $113.29 for the FY 97/98.
Landscape Maintenance District No. 6 - Caryn
It is recommended that the assessment rate remain at $246.97 for the FY 97/98. Prior year
carryovers will be applied but may not be available in the future.
CITY COUNCIL STAFF REPORT
LANDSCAPE MAINTENANCE DISTRICT
May 21, 1997
Page 3
Landscape Maintenance District No. 7 - North Etiwanda
It is recommended that the assessment rate remain at $307.05 for the FY 97/98.
Landscape Maintenance District No. 8 - South Etiwanda
It is recommended that the assessment rate remain at $151.45 for the FY 97/98.
Respectfully Submitted,
William ~ .~O'Neil
City Engineer
WJO:WS:bk
Attachments: Resolutions
Engineer's Reports
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, TO LEVY AND COLLECT
ASSESSMENTS WITHiN LANDSCAPE MAiNTENANCE DISTRICT
NOS. 1, 2, 3A, 3B, 4, 5, 6, 7 AND 8 PURSUANT TO THE LANDSCAPE
AND STREET LIGHTiNG ACT OF 1972.
WHEREAS, the City Council of the City of Rancho Cucamonga did on the 17th day of
April, 1997, adopt its Resolution of Intention No. 97-055 to order the therein described work in
connection with the Landscape Maintenance Districts Nos. 1, 2, 3A, 3B, 4, 5, 6, 7 and 8 which
Resolution of Intention No. 97-055 was duly and legally published in the time, form and manner as
required by law, shown by the affidavit of Publication of said Resolution of Intention on file in the
Office of the City Clerk; and
WHEREAS, said City Council having duly received and considered evidence, oral and
documentary, concerning the jurisdiction facts in this proceeding and concerning the necessity for
the contemplated work and the benefits to be derived therefrom and said City Council having now
acquired jurisdiction to order the proposed work.
NOW, THEREFORE, the City Council of the City of Rancho Cucamonga does hereby
resolve as follows:
SECTION 1: That the public interest and convenience requires the levy and collection of
assessments within the Landscape Maintenance Districts Nos. 1, 2, 3 A, 3 B, 4, 5, 6, 7 and 8 for the
Fiscal Year 1997/98, and said City Council hereby orders that the work, as set forth and described
in said Resolution of Intention No. 97-055, be done and made; and
SECTION 2: Be if further resolved that the report filed by the Engineer is hereby finally
approved; and
SECTION 3: Be it finally resolved that the assessments for Fiscal Year 1997/98 method of
assessment in the Engineer's Report are hereby approved.
CITY OF RANCHO CUCAMONGA
STAFF REPORT
DATE:
TO:
FROM:
BY:
SUBJECT:
May 21, 1997
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
William J. O'Neil, City Engineer
Walter Stickney, Associate Engineer
CONSIDERATION TO APPROVE THE ANNUAL ENGINEER'S REPORTS AND
RESOLUTION FOR THE LEVY OF ANNUAL ASSESSMENTS WITHIN
STREET LIGHTING MAINTENANCE DISTRICTS NOS. 1, 2, 3, 4, 5, 6, 7 AND
8 FOR FISCAL YEAR 1997/98. NO INCREASE OF ASSESSMENT RATE IS
PROPOSED.
RECOMMENDATION:
It is recommended that City Council hold the Public Hearing and approve the Annual Engineer's
Reports and Resolution establishing the assessment rates for Street Lighting Maintenance District
Nos. 1,2,3,4,5,6,7, and 8. It is recommended there be no increase in assessment rates in these
districts for Fiscal Year 1997/98.
BACKGROUND/ANALYSIS
Below is an itemized analysis on a district by district basis. To summarize, the assessment rates in
all eight of the Street Light Maintenance Districts are not recommended to be increased this fiscal
year. These assessments cover the actual costs of the districts. The Southern California Edison
electric rate is expected to remain stable for the 1997/98 fiscal year. In prior years State Gas Tax
Funds were used to subsidize the districts. At the present time, each district is able to stand on its
own without additional funding from other sources. In some districts there is an increase in the
number of street lights being maintained. However these will not effect the assessment rate at this
time. Edison charges for traffic signals are also included in the applicable districts. In addition,
Operations and Maintenance charges for traffic signals, will also be borne by the applicable districts.
In past years any available prior year carryover was used to keep assessments below the annual
assessment revenue requirements. This policy continues for the FY 97/98 and will allow the
assessment rates to remain stable. The following, in conjunction with reference to the Preliminary
Engineer's Reports, identifies proposed FY 97/98 rates which are not recommended for an increase
from the FY 96/97 rates. The Preliminary Engineer's Reports identifies the required budget for each
district and any carryover used to offset maintenance costs.
7
CITY COUNCIL STAFF REPORT
STREET LIGHTING MAINTENANCE DISTRICTS
May 21, 1997
Page 2
Street Lighting Maintenance District No. 1 - Arterial
The assessment rate is recommended to remain at $17.77 for Fiscal Year 1997/98. Prior year
carryover funds will still be used to keep the rate from increasing. However, these carryover funds
may not be available in future years.
Street Lighting Maintenance District No. 2 - Local
The assessment rate is recommended to remain at $39.97 for Fiscal Year 1997/98.. Prior year
carryover funds will be applied in the district. However, these carryover funds may not be available
in future years.
Street Lighting Maintenance District No. 3 - Victoria Planned Community
It is recommended the assessment rate remain at $47.15 for Fiscal Year 1997/98.
Street Lighting Maintenance District No. 4 - Terra Vista Planned Community
It is recommended the assessment rate remain at $28.96 for Fiscal Year 1997/98.
Street Lighting Maintenance District No. 5 - Caryn Planned Community
It is recommended the assessment rate remain at $34.60 for Fiscal Year 1997/98. Prior year
carryovers will be applied but may not be available in the future.
Street Lighting Maintenance District No. 6 - Commercial/Industrial
It is recommended the assessment rate remain at $51.40 for Fiscal Year 1997/98. Prior year
carryover funds will be applied 'in the district, however they may not be available in future years.
Street Lighting Maintenance District No. 7 - North Etiwanda
It is recommended the assessment rate remain at $33.32 for Fiscal Year 1997/98. Prior year
carryover funds will be applied in the district, however they may not be available in future years.
CITY COUNCIL STAFF REPORT
STREET LIGHTING MAINTENANCE DISTRICTS
May 21, 1997
Page 3
Street Lighting Maintenance District No. 8 - South Etiwanda
It is recommended the assessment rate remain $193.75 for Fiscal Year 1997/98. This proposed rate
is higher than the average lighting district due to a disproportionate number of street lights to
assessment units. As more assessment units are annexed to the district it is expected that the street
light-to-assessment unit will be reduced thereby reducing the assessment rate.
Respectfully submitted,
City Engineer
WJO:WS:bk
Attachments: Resolution
Annual Engineer's Reports
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, TO LEVY AND COLLECT
ASSESSMENTS WITHIN STREET LIGHTING MAINTENANCE
DISTRICT NOS. 1, 2, 3, 4, 5, 6, 7 AND 8 PURSUANT TO THE
LANDSCAPE AND LIGHTING ACT OF 1972.
WHEREAS, the City Council of the City of Rancho Cucamonga did on the 17th day of
April, 1997, adopt its Resolution of Intention No. 97-053 to order the therein described work in
connection with the Street Lighting Maintenance Districts Nos. 1, 2, 3, 4, 5, 6, 7 and 8 which
Resolution of Intention No. 97-053 was duly and legally published in the time, form and manner as
required by law, shown by the affidavit of Publication of said Resolution of Intention on file in the
Office of the City Clerk; and
WHEREAS, 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.
WHEREAS, said City Council having duly received and considered evidence, oral and
documentary, concerning the jurisdiction facts in this proceeding and concerning the necessity for
the contemplation work and the benefits to be derived therefrom and said City Council having now
acquired jurisdiction to order the proposed work.
NOW, THEREFORE, the City Council of the City of Rancho Cucamonga does hereby
resolve as follows:
SECTION 1: That the public interest and convenience requires the levy and collection of
assessments within the Street Lighting Maintenance Districts Nos. 1, 2, 3, 4, 5, 6, 7 and 8 for the
Fiscal Year 1997/98, and said City Council hereby orders that the work, as set forth and described
in said Resolution of Intention No. 97-053, be done and made; and
SECTION 2: Be if further resolved that the report filed by the Engineer is hereby finally
approved; and
SECTION 3: Be it finally resolved that the assessments for Fiscal Year 1997/98 method of
assessment in the Engineer's Report are hereby approved.
CITY OF RANCHO CUCAMONGA _
STAFF REPORT
DATE: May 21, 1997
TO:
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
FROM:
William J. O'Neil, City Engineer
BY:
Michelle Dawson, Management Analyst II
SUBJECT:
CONSIDERATION OF AN ORDINANCE REGARDING CITY OF RANCHO
CUCAMONGA CITY HALL PARKING
RECOMMENDATION
It is recommended that the City Council consider an Ordinance regarding parking at City Hall.
BACKGROUND/ANALYSIS
The demand for available parking for customers of City Hall has become a critical issue in our efforts to
provide our citizens with ready, safe, and convenient access to their City Hall. Staff believes the parking lot
located east of City Hall that is designated for our customers is adequate to handle our customer base.
Unfortunately, we often do not have a sufficient number of parking spaces to serve our customers because
visitors to the County Courthouse keep using our parking lot. We appreciate the County's plan to expand their
parking area for visitors to the Courthouse. However, it is the City's desire to respond to the numerous
complaints received as this situation has resulted in forcing many of our customers to park far away. In
addition, there are often cars parked in the fire lanes of the east parking lot, creating a safety concern for City
Hall customers and employees. To solve the parking problem at City Hall, staff has developed the City Hall
Parking Program.
The concept of the City Hall Parking Program is that, since our "soft signage" approach did not deter County
customers from parking in the City lot, it is now time to take more significant action in order to ensure our
customers have adequate access to City Hall. The program includes striping the east customer lot for one-hour
and two-hour parking and requiring employee parking permits for use of the north lot. The purpose of the
Ordinance submitted for City Council consideration is to adopt the attached City Hall Parking Program
thereby granting the City the authority to enforce and process the regulations set forth in the program.
Respectfu~.[y~ submitted,
William J. O'Neil
City Engineer
MAttachments:
Parking Program and Ordinance
/2/
CITY OF RANCHO CUCAMONGA
City Hall Parking Program
Purpose
The purpose of the City Hall Parking Program is to provide the citizens of Rancho Cucamonga with
ready, safe, and convenient access to City Hall. This program establishes parking regulations to
enforce parking designations that have been in place since the development of the Civic Center
complex. The objective is to preserve an adequate number of parking spaces to serve our customer
base by deterring non-City customers from parking in the City Hall visitors lot. The City Hall
Parking Program will be adopted by Ordinance of the City Council and any violation of the parking
regulations set forth in this plan shall constitute a violation of the Ordinance.
City Hall North Parking Lot: Employee Only Parking By Permit
The parking lot located directly north of City Hall has always been designated as parking for City
Hall Employees by permit only. This program establishes regulations to enforce this restriction.
The parking lot north of City Hall is restricted to employees of the City of Rancho Cucamonga that
have parking permits for their vehicles. The parking permits shall be distributed to all existing
employees upon establishment of the City Hall Parking Program and new City employees shall
receive parking permits during the personnel process for new hires.
Any vehicle parked in the employee-only lot that does not have a visible parking permit shall be in
violation of the parking restrictions and ensuing parking ordinance. Such violation shall be subject
to fine or towing.
City Hall East Parking Lot: Time Restricted Parking
The parking lot located directly east of City Hall has always been designated as parking for City of
Rancho Cucamonga visitors only. In order to provide adequate parking for City Hall customers, it
is necessary to deter non-City customers from parking in the east lot. This program establishes time-
restricted parking to enforce the east lot's designation as City Hall Visitor parking only. Parking in
the east lot is restricted, with each space individually and specifically designated with one of the
following restrictions:
· One-Hour Parking
· Two-Hour Parking
Police Employees Only and Police Vehicle Only
City Pool Car Vehicles Only
Any vehicle parked for an amount of time which exceeds the designated time limit for that parking
space, as determined by the parking attendant on duty, shall be in violation of the ordinance
establishing this program. Any vehicles parked in the spaces reserved for Police Employees, Police
Vehicles, and City Pool Cars that do not display an employee parking permit, or are not clearly
marked as a City or Police vehicle, shall be in violation of the ordinance establishing this program.
Page 1
i' p
CITY OF RANCHO CUCAMONGA
City Hall Parking Program
As such, they will be issued a parking citation and shall be subject to the fine established by
resolution of the City Council. The City may also tow away the vehicle belonging to any person
who violates these restrictions.
Violation of disabled persons parking restrictions shall continue to be a violation of the Vehicle
Code.
Extended Time Temporary Permits
Visitors to City Hall conducting business that takes longer than allowed by the time-restricted
parking may be issued temporary parking permits. These temporary City Hall parking permits will
be valid only on the day issued and must be displayed in the vehicle.
Fines for Parking Violations
Violations of the parking regulations and restrictions are subject to fine and/or towing. The fines
shall be established by resolution of the City Council in order that they may be amended if
necessary.
Signing and Striping
In both the north and east parking lots, all parking restrictions, regulations, fine, and tow away
information shall be clearly posted through the use of signs and striping.
City Employee Parking Assignments
City Employees may park in the east lot if their vehicle displays an employee parking permit.
However, all City employees are encouraged to park primarily in the north lot and use the east lot
only when the employee parking lot is full. In addition, all City employees with assigned spaces
located in the underground parking structure are encouraged to park in their assigned spaces.
Page 2
ORDINANCE NO. 5 ~ ~
AN UNCODIFIED ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA ADOPTING A COMPREHENSIVE PARKING PLAN
APPLICABLE TO CITY HALL PARKING LOTS
A. Recitals.
(I) California Vehicle Code Section 22519 provides as follows:
"Local authorities may by ordinance or resolution prohibit, restrict or regulate the parking, stopping
or standing of vehicles on any off-street parking facility which it owns or operates. No such
ordinance or resolution shall apply until signs giving notice thereof have been created."
(ii) Califomia Vehicle Code Section 21113(a) provides, in pertinent part, as follows: "No
person shall ...stop, park, or leave standing any vehicle ... or bicycle or motorized bicycle, whether
attended or unattended, upon ... any property under the direct control of the legislative body of a
municipality ... except with the permission of, and upon and subject to any condition or regulation
which may be imposed by the legislative body of the municipality .... "
(iii) It is the desire of the City Council to establish regulations for the orderly control and
management of the City Hall parking lots.
(iv) All legal prerequisites to the adoption of this Ordinance have occurred.
B. Ordinance.
The City Council of the City of Rancho Cucamonga does hereby ordain as follows:
Section 1.
That certain document entitled "City of Rancho Cucamonga City Hall Parking Program,"
attached hereto as Exhibit "A" and hereby incorporated by reference, hereby is adopted in its entirety
as the plan of parking applicable to City parking lots contiguous to the Rancho Cucamonga City
Hall. A violation of any of the parking regulations and/or restrictions set forth in Exhibit "A" shall
be punishable by fine in such amount as may be established by resolution of the City Council, as the
same may be amended from time to time. The City Council further hereby authorizes the removal
and towing of vehicles in violation of any of said parking regulations.
Section 2,
The provisions of this Ordinance shall not become effective unless and until signs giving
notice that parking is restricted and regulated by this Ordinance, and that violators' vehicles may be
towed, have been posted as required by law.
Section 3.
Notwithstanding any other provision of this Ordinance, the provisions hereof shall not affect
any existing parking restriction or regulation applicable to parking by disabled persons.
Section 4.
The City Council declares that, should any provision, section, paragraph, sentence or word
of this Ordinance be rendered or declared invalid by any final court action in a court of competent
jurisdiction, or by reason of any preemptive legislation, the remaining provisions, sections,
paragraphs, sentences and words of this Ordinance shall remain in full force and effect.
Section 5.
The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be
published in the manner prescribed by law.
ADOPTED AND APPROVED this
day of ,1997.
William J. Alexander, Mayor
I, DEBRA ADAMS, City Clerk of the City of Rancho Cucamonga, California, do hereby
certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the
City of Rancho Cucamonga held on the day of ,1997, and was finally
passed at a regular meeting of the City Council of the City of Rancho Cucamonga held on the
day of ,1997, by the following vote:
AYES:
COUNCIL MEMBERS:
NOES:
ABSENT:
COUNCIL MEMBERS:
·
COUNCIL MEMBERS:
ABSTAINED:
COUNCIL MEMBERS:
ATTEST:
Debra Adams
City Clerk of the City of Rancho Cucamonga
PLEASE HELP US
SAVE THIS
, ,
, ,',,~i~ :'F- '_' .. ~ ....
jil~" "'
, ~ :~ .~'.~. , ~
/
,,I ~, ..
~ : ..... '!'
./.
F./.
Post Office Box 363, Eftwanda, CA 91739
May 21, 1997
The Honorable Bill Alexander, Mayor
and Members of the Rancho Cucamonga City Council
The Eftwanda Historical Society wishes to express their concern and interest in the preservation of
the Isle House. The Isle house was built by George Chaffey for his mother and sister and was
originally located across the street from the Chaffey-Garcia House, on Etiwanda Avenue. We
understand that Cal-Trans has purchased the house and is anxious to move or demolish it to make
way for the 30 Freeway.
We would like the City Council to intervene on behalf of the Etiwanda Historical Society and keep
this valuable piece of Eftwanda history from being destroyed. 'Because of the urgency involved, we
have come here today to ask that you put this item THE PRESERVATION OF THE ISLE HOUSE
on the June 4, 1997 City Council Agenda for discussion. Thank you for your consideration.
Sincerely,
Caro~~ Hol~ms,dent ~
Annette Brown, Secretary
~arry'~ec~i~, Director~j
Ron Bradshaw, Vice-President
)~'ost,W-vea~rer
Katl~een Smart, D~ector '
Donna Kendrena, Director
cc: Members of the Planning/Historical Preservation Commission
The Etiwanda Historical Society is a non profit organization (33-0012231)
CALIFORNIA DEPARTMENT OF TRANSPORTATION
ARCHITECTURAL INVENTORY/EVALUATION FORM
County - Route - Postmile: SBd 30 0.0/22.8
( )
(x)
IDENTIFICATION
1.Common Name: McGuire House
2.Hlstoric Name: James C. Isle House
3.Street or rural address: 6490 Eftwanda Avenue
City: Rancho Cucamonga (Etiwanda)
4.Parcel Number: 225-171-14 & 19
Address: 5995 Etiwanda Avenue
5.Ownership is: ( ) Public (x) Private
6.Present Use: Residential
MAP REFERENCE NO. 39
LISTED ( ) DETERMINED ELIGIBLE
APPEARS ELIGIBLE ( ) APPEARS INELIGIBLE
Zip Code: 91739 County: San Bernardino
Present Owner: Alfred and Antoinette McGuire
City: Rancho Cucamonga (Eftwanda) Zip Code:
Original Use: Residential
91739
ii
DESCRIPTION
7a.Architectural Style: Second Empire
7b. Brlefly describe the present PHYSICAL CONDITION of the site or structure and describs any major
alterations from its original condition:
The Isle House is an excellent example of Second Empire styling of the 1880s, executed on a small scale. The
house was built in 1883 on a nearby lot, and was moved to its present site about 1903. A historic photograph in
Ftiwanda. The First 100 Years (p. 9) shows the house on its original site about 1892. It appears to be essentially
the same, revealing very little modifications were made as a result of the move, or in later years. (CONTINUED)
8. Conatructlon date
Earlmated: ( ) Factual: (1883)
Architect: Unknown
10. Builder: Unknown
11. Approx. property alze
Acreage: 18.9
12. Date(8) of enclosed photograph(a):
January 27, 1989
13.Condition: Excellent ( ) Good ( ) Fair (x) Deteriorated ( )
14.Alterations: Early relocation of building, addition of wing on west, construction of new shed, loss of groves
15.Surroundings: (Check more than one if necessary) Open land ( x ) Scattered buildings ( x ) Densely built-up ( )
Residential ( x ) Industrial ( ) Commercial ( ) Other:
16.Threats to site: None known ( ) Private Development (
Other:
17.1s the structure: On its original site? ( ) Moved?
18.Related features:
) Zoning ( ) Vandalism ( ) Public Works Project ( x )
(x) Unknown? ( )
Modern shed, house trailers, irrigation 'cistern' in field, palm trees, windbreak
SIGNIFICANCE
19.Briefly state historical and/or architectural Importance.(Includs dates, events, and persons associated with
the site):
The Isle house is an excellent example of and 1880s Second Empire residence constructed on a small scale;
although somewhat deteriorated, the house still represents well its type and period, and is one of the rare surviving
examples of Mansard- roofed architecture in southern California. A few such examples still survive in the Los
Angeles area, including the Valley Knudsen Garden Residence, moved to Heritage Square in Highland Park. In the
local area, the major example of Second Empire styling is the large, two-story brick Barton House near Colton; it has
been listed in the National Register of Historic Places. Several small, wood frame Mansarded houses still survive in
San Bernardino. Never plentiful in the area, houses representing this style have virtually disappeared from the
architectural landscape. Although aJtered after the c. 1903 move, most notably with the addition of a rear wing, the
expansion of the front porch around the south side, and window and door modifications on the south elevation, the
house still is a strong qualifier for the National Register under criterion C. (CONTINUED)
20.Main theme of the historic resource: (If more than one
is checked, number in order of importance.)
Architecture (x) Arts& Leisure ( )
Economic/Industrial ( ) Exploration/Settlement (
Government ( ) Military ( ) Religion ( )
Social/Education ( )
21 .Sources (List books, documents, surveys, personal
interviews and their dates.)
IFtiw=,nd=,. The First 100 Ye,,r~. Etiwanda Historical Society, 1982; A
History of !::tiw=,rt,~=,. by Robert I... Hickcox, 1981 (MS copy in City of
Rancho Cucamonga Planning Department historical suwey files).
"Designated and Potential Historical Site List', City of Rancho
Cucamonga, March 1988; City historical survey property file for 6490
Eftwanda Avenue, Planning Department, City of Rancho Cucamonga;
San Bernardino County Assessor, Lot Books 4 (1895- 1916), 3, 15,
33, 64 and 122 (1917-1948); Fairchild Aerial Photo Collection, Whittier
College (Photos C-4061-15, 1936; C-5042-19, 3/13/1938).
22.Date form prepared: Febrush/1, 1989
By: Aaron A. Gallup
Organization: Caitrans
Addrsu: 1120 N Street
City: Sacramento Zip Code: 95814
Phone: (916) 920-7672
Location sketch map (draw & label
site and surrounc~g sireels. roads.
and prominent landmarks): See Map 3
CONTINUATION SHEET MAP REFERENCE NO. 39
7b. Brlefly describe the present PHYSICAL CONDITION of the site or structure and describe any major
alterations from its original condition:
As originally constructed, this small, wood frame house was one and a half stories in height, with a steep, bellcast
Mansard roof at the second level; the upper part of the roof terminated in a low pyramid. Rows of patterned
shingles of varying designs encircled the roof slope, which was broken only by paired dormers on the facade and
the two sides. The plan of the house was roughly square. The recessed, transomed entrance was centered in the
facade, and was flanked by two large 2/2 double hung windows. A porch spanned the front, with the roof supported
by four posts; there was no porch rail, and the entrance was accessed by three centrally-placed steps. A brick
chimney arose through the center of the roof.
After the move, the building remained essentially the same, but some minor changes were introduced. A small
addition was constructed at the rear of the building; it is built of cobblestones, a typical construction material in the
local area after the turn of the century. The porch was extended to wrap around the south side of the building,
connecting with the rear addition; it was redesigned to echo the Mansard shape of the original roof. The squared
porch supports were replaced by turned posts, and a 'Chinese Chippendale' railing was added; the central entrance
steps were removed, and steps were constructed at each end of the porch, with main entrance steps placed
diagonally at the southeast comer connecting with a walkway leading to a gate at the corner of the lot. All three
sets of steps were flanked by low cobblestone side walls with concrete caps. Later alterations include the c~eafion
of a new central doorway on the south side, and its subsequent modification. The roof was damaged during a
severe windstorm in 1988, but has been repaired; the porch is also undergoing repair at the present time. Although
altered, many of these alterations were made at the time of the move during the association of James C. Isle with
the property; they should be viewed as part of the historic fabric, rather than modifications which detract from the
significance of the property. Although the loss of the grove is unfortunate, and results in a loss of historic setting,
the architectural character of the house is so strong that it still remains an important example of the early
architecture of the community.
Other property features incibde three mature palm trees in front of the house on Etiwanda Avenue, and one at the
rear on Highland Avenue; several citrus trees and an olive tree still stand near the house. An early concrete
irrigation 'cistern' or settling basin stands in the field to the west of the house. It is associated with the former
irrigation system which distributed water to the large citrus groves which occupied Isle's property; the groves have
now been removed. The property still retains the old eucalyptus windbreak to the north. Later additions to the
property include a c. 1950 wood frame shed/former garage north of the house. A low concrete block fence has
been constructed across the front and side of the yard adjacent to the two intersecting streets. A modern house
trailer stands at the rear of the house.
--
" ,. ~ '";, : '. "'" I ': ' , ." ~
'" ' :i"'"/)'l/:"
- _ -~; - .,~ ~. __~
. --- - -- .... - '
~1~, .-,: ,, · -. : -
'' '==- ' .~ '"'!' '' I .......
_
CONTINUATION SHEET
MAP REFERENCE NO. 39
19.Brlefly state historical and/or architectural Importance (Include dates, events, and persons associated with
the site):
The house is featured in several local histories; it is one of the oldest surviving buildings of the early days of the
Eftwanda Colony. Research in the San Bernardino County Assessor's lot books traced the property back to 1895,
when it was owned by Chades Chaffey. The house had been built on another parcel nearby, and was under the
ownership of Anne Chaffey; local histories date the construction of the house at 1883. After a series of sales, the
house was sold about 1903 to James C. Isle, who moved it on log rollers to its present site. Isle acquired the
present property in lg01, but transferred It to William P. Myers two years later. Isle re-acquired the lot in lg06, and
continued to own it until 1937, when it was transferred to Martha E. Isle. In 1943, it was acquired by Alfred W.
McGuire, the present owner, who is James Isle's grandson. Although the date of the relocation is unknown, it is
highly likely to have occurred in 1903, when Isle purchased the house and was still the owner of the corner lot
before it was sold to Myers. R was on the new site in 1915, when the assessor's lot books began noting separate
assessments for improvements. Isle also acquired numerous other lO-acre lots of Eftwanda Colony lands,
eventually amassing large citrus holdings; he and his son- in-law, George P. McGuire, were said to have owned 125
acres of citrus land in the community (Hickcox, p. 102).
Although James C. Isle owned one of the largest citrus ranches in the Eftwanda area, his contributions to local
history do not appear to be well-known. However, the Isle house is an unusual survivor of the early days of
settlement in the Etiwanda Colony, dating from the founding years in the 1880s. The house is widely published in
local histories, and remains surprisingly unaltered, considering its 106-year age. Although moved, the relocation
occurred at the turn of the century, and the house remained in its original neighborhood. It continues to be one of
the rare surviving examples of its type and period, not only in the local community, but is also rare in southern
California. In spite of some deterioration, it still remains a notable example of small-scale domestic Second Empire
styling, and appears to meet National Register criterion C at the local level of significance.
I.
l
I
/
Map Reference No. 39
James C. Isle House, 6490 Etiwanda Avenue, Rancho Cucamonga
D
· . 4.75 AC. '
· * /40
.
$AG
4d
9.5 AG. '
I0 AH
·
·
·
: .
®
8.9 AC.
HIGHLARD
16
AVENUE--~--'-,'---
I I f Assessor~; Map
Book 225 Page 17
The property occupies two lots (15 and 16, Block D, Etiwanda
Colony Lands) totalling 18.9 acres. Boundaries are drawn upon
current lot lines, and encompass the house and surviving portion
of Isle's once-larger holdings.
,' ~ ,' :.':<~-'1{'~ '"'"' ~' ' :":' '"
' .~..,:-L--~,
~ I~ ....... · .~m i..,r, ...... ~ Z
........................................ -, ..........................................................0 ~
'" i ................. :- ...............'-: ...............................= < <
I . < ~_>
· 05-,Z
,.,, ' .
.'t.~,~. .!. Z :~
.. ' ,,. .......... I .......... 12:: Z
;',;,: $ ; '. J JJ, l'J J'i' ~AJ ·. .
.... ~ ! j r"T"l 0
' . ~-.,~
'" {-'· ' i~
.-. ,_~,~,i ,i i,, tli i:t
· ' ...................
.; ~ 17 ii ·
.,i..., ..... .....
':l '
..................... i ................~..ii .....iiii.~...L~ ..' ..i~.
h i ' I
Annual Engineers Report
Fiscal Year 1997/98
City of Rancho Cucamonga
Landscape Maintenance District No. 1
(General City)
Approved:
TABLE OF CONTENTS
Fiscal Year 199 7/98 . .' ................................1
Description of Facilities for LMD #1 ......................1
LMD #1 Proposed Budget ............................. 1
District Capital Improvements ..........................3
Assessment Rate Calculation ......................... 3
Appendix .......................................... 4
Fiscal Year 97/98
The FY 97/98 annual report for Lahdscape 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 Facifities for LMD #1
Landscape Maintenance District No. 1 (LMD #1) represents 33.56 acres of landscape area and 38.25 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 38.25 acres of parks consist of Bear Gulch Park which is 5
acres, 20 acres of East and West Beryl Park, 5 acres of Old Town Park, 6.5 acres of Church Street Park and
the Rancho Cucamonga Senior Center which consists of 1.75 acres.
The breakdown of maintained areas is as follows:
96/97 97/98
Ground Cover and Shrubs 24.07 24.58
Turf 1.61 1.61
Parks 38.25 38.25
Community Trails 7.37 7.37
Total Area in LMD #1
71.30 Acres 71.81 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 #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
Contract Services - Facilities
Subtotal Operations
Capital Expenditures
Outlay/Building Improvements
Outlay/Vehicles
Outlay/Equipment
Outlay/Computer
Subtotal Capital Expenditures
Capital Improvement Projects
Landscape Plant Material Replacement
Parkway Tree Replacement
ADA Required Tot Lot Retrofit Phase 1 - Bear Gulch Park
Calsense Retrofits
Upgrade Brittany Trail
Haven Median Lighting Repair
Concrete Fence Replacement
(Hillside Trails 1 & 2, Hermosa Trail, Summit Trail)
Subtotal Capital Improvement Projects
Assessment Administration and General Overhead
Tax Delinquency
Total LMD #1 Expenditure Budget
Prior Year District Carryover
Assessment Revenue Required
$36,710.00
$1,400.00
$3,600.00
$16.080.00
$48,820.00
$14,000.00
$5,980.00
$8,520.00
$250.00
$8,530.00
$140,000.00
$2,000.00
$42,000.00
$288,450.00
$156,400.00
$18,520.00
$8,000.00
$12,880.00
$0.00
$1,560.00
$0.0o
$10,000.00
$3,000.00
$30,000.00
$60,000.00
$8,000.00
$10,000.00
$30.000.00
$57,790.00
$742,470.00
$14,440.00
$151,000.00
$118,250.00
$82.822.00
$1,166,772.00
<$246.240.00>
$920,532.00
District Capital Improvements
The capital improvement budget for the District consists of $10,000 for replacement of damaged plants and
$3,000 for replacement of trees; $30,000 for Phase I of the required ADA tot lot retrofit at Bear Gulch Park;
$8,000 for the upgrading of the Brittany Trail; $10,000 to repair Haven Avenue median lighting; $60,000 for
Calsense retrofits; and $30,000 to replace the concrete fences for Hillside trails No. 1 and 2, Hermosa Trail
and Summit Trail.
Capital equipment outlay consists of $1,560 (portion of cost) for the purchase of a backhoe attachment.
Capital outlay for building improvements consists of $750 for block wall material bins and $1,130 to
replace/repair chain link fence for the plant nursery, $8,000 to redesign RCSC landscaping and $3,000 to
replace/repair restroom partition.
Assessment Rate Calculation
It is recommended that the rate per assessment unit (A.U.) remain at $92.21 for the fiscal year 1997/98.
The following table summarizes the assessment rate for the district:
Land Use Physical # of A.U. # Of Rate/ Revenue
Unit Type Physical Factor A.U. A.U.
Units
Single Family Parcel 7240 1.0 7240 $92.21 $667,600.40
Multi-Family Parcel 5486 0.5 2743 $92.21 $252.932.03
Total $920,532.43
Appendix
II
r.~
&V ~I~
FISCAL YEAR 1997/98 ANNEXATIONS
LANDSCAPE MAINTENANCE DISTRICT NO. 1
April 5, 1995 TR 14208 20
February 21, 1996 TR 15707
5du
April 17, 1996 DR 95-30 4 du
August 7, 1996 TR 14072
22 du
December 4, 1996 TR15730
28 du
December 18, 1996 DR 95-21
14 du
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 1
·
STREET LiGHTiNG MAINTENANCE DISTRICT NOS. 1 AND 2
CITY OF RANCHO CUCAMO#GA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
A~SESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 1
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2
CiTY OF RANCHO CIJCAMONGA
COUNTY OF SAN BERNARDINO
7"/(=/~//~-
STATE OF CALIFORNIA
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 1
STREET LiGHTiNG M~;=~A~;= DiSTRiCT NOS. 1 AND 2
II
r
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
0'7
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 1
STRE=_T lIGHTiNG MAINTENANCE DISTRICT NOS. 1 AND 2
,5 ?R EE I'
-PEET.
CITY OF RANCHO CUCAMONGA
COUI4TY OF SAN BERNARDINO
"
STATE OF CALIFORNIA /~1.
ASSESSMENT DIAGRAM
LANDSCAPE ~¥IAINTENANCE DISTRICT NO. 1
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 Ahq)
HIGHLAND AVE.
·
12 13
TRACT NO.
20 21 '~'~
14 15 16 17 19 : --
14072
LEGEND
! .... .,.. ....?KWY. LMD MAINT. AREA
--~ EASEMENTLMD MAINT. AREA
I STREET LIGHTS
i
CITY OF RANCHO CUCANiONGA
COUNTY OF SAN BERNAR_DINO
STATE OF CALIFORNIA
Tract No. 14072
ASSESSMENT DIAGIL'-\M
LAND$C:\I'£ ~IAIN"I'E~A~CE DISTRICT ~N'O. 1
LIGIITIt\'G ~IAIN'I'ENANCE DIS'I'RICT ~NOS. I .,\?~:D 2
LMD MAINTENANCE AREA ---
PROJECT:
T1LACT 15730
CITY OF 1LANCI-IO CUCAMOtNGA
COUNTY OF SAN BElhNAR.DINO
STATE OF CALIFORNIA
1
'FIG\ C'I' 15730
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. I
STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND
C/L MAIN STREET
PROJECT: DR 95-21
APN 209-262-02
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
PROJECT'
DR 95-21
Annual Engineer's Report
Fiscal Year 1997/98
City of Rancho Cucamonga
Landscape Maintenance District No. 2
(Victoria Planned Community)
Approved'
William J. O'Neil, City Engin~
TABLE OF CONTENTS
Fiscal Year ~ 99 7/98 ..................................1
Description of Facilities for LMD #2 ......................1
LMD #2 Proposed Budget ............................. 1
District Capital Improvements ..........................3
Assessment Rate Calculation ......................... 3
Appendix .......................................... 4
Fiscal Year 97/98
The FY 97/98 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 Facilities for LMD #2
Landscape Maintenance District No. 1 (LMD #1) 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 distdct 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. Ellena Park, which is 4.87, was accepted into this district for maintenance
in March 1996.
The breakdown of maintained areas is as follows:
96/97 97/98
Ground Cover and Shrubs 48.68 48.68
Turf 40.61 40.61
Parks 32.37 32.37
Community Trails 3.0,0 3..00
Total Area in LMD #2
124.66Acres 124.66 Acres
The ground cover, shrubs and turf areas of the vadous 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 turf, 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:
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
Contract Services - Facilities
Subtotal Operations
Capital Expenditures
Outlay/Building Improvements
Outlay/Vehicles
Outlay/Equipment
Outlay/Computer
Subtotal Capital Expenditures
Capital Improvement Projects
Landscape Plant Material Replacement
Parkway Tree Replacement
Calsense Retrofits
Subtotal Capital Improvement Projects
Assessment Administration and General Overhead
Tax Delinquency
$533,920.00
$1,000.00
$11,120.00
$230,480.00
$66,650.00
$12,000.00
$14,160.00
$12,940.00
$1,200.00
$8,990.00
$280,000.00
$1,500.00
$24,000.00
$690,940.00
$9,400.0O
$20,960.00
$11.000.00
$22,700.00
$0.00
$1,560.00
$0.00
$50,000.00
$6,000.00
$10.000.00
$776,520.00
$1,153,740.00
$24,260.00
$66,000.00
$153,450.00
$51.678.00
Total LMD #2 Expenditure Budget
Prior Year District Carryover
Assessment Revenue Required
$2,225,648.00
<$502.930.00>
$1.722.718.00
District Capital Improvements
The capital improvement budget for the District consists of $50,000 for replacement of damaged plants and
$6,000 for replacement of trees; and $10,000 for Calsense Retrofits.
Capital equipment outlay consists of $1,560 (portion of cost) for the purchase of a backhoe attachment.
Capital outlay for building improvements consists of $600 for block wall material bins and $900 to
replace/repair chain link fence for the plant nursery, $8,000 for a shade shelter for Windrows Park tot lot;
$8,000 for sign monument replacement at Victoria Park Lane at Base Line; and $5,200 for restroom partition
replace/repair.
Assessement Rate Calclation
It is recommended that the rate per assessment unit (A.U.) remain at $422.00 for the fiscal year 1997/98. The
following table summarizes the assessment rate for the district:
Land Use Physical # of A.U. # Of Rate/ Revenue
Unit Type Physical Units Factor A.U. A.U.
Single Family Parcel 3795 1.0 3795 $422.00 $1,601,490.00
Multi-Family Parcel 124 1.0 124 $422.00 $52,328.00
Comm/Ind Acre 21.59 2.0 43.18 $422.00 $18,222.00
Vacant Acre 480.34 0.25 120.09 $422.00 $50,678.00
Totals $1,722,718.00
Appendix
~'LV 11~4~eH
I
_.,
I
I
FISCAL YEAR 1997/98 ANNEXATIONS
LANDSCAPE blAI2qTENANCE DISTRICT NO. 2
August 21, 1996 TR 15732 33 du
ASSESSMENT DIAGR_AM
LANDSCAPE MAINTENANCE DISTRICT NO. 2
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 3
LEGEND
StR.E~--r TILE-'
STREET
CANOPY
S'TII~ £T TREE
· "-'" E.XISTTNG
'~ ~ FA.'q P,LL.MS
STREET LIGHTS
1
_[
-STREET
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BEI'qNA~INO
STATE OF CALIFOI~IA
TRACT 15732
Annual Engineer's Report
Fiscal Year 1997198
City of Rancho Cucamonga
Landscape Maintenance District No. 3a
(Hyssop Maintenance District)
Approved:
William J. O'Neil, City Engineer
Fiscal Year 1997/98
The FY 97/98 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 Streets and
Highways Code, State of California (Landscape and Light Act of 1972)
Description of Facilities 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 distdct and as such any benefit derived fro 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:
96/97 97/98
Ground Cover and Shrubs 0.14 0.14
Turf 0.00 0.00
Total Area in LMD #3a
0.14 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
Outlay/Building Improvements
OutlayNehicles
Outlay/Equipment
Outlay/Computer
Subtotal Capital Expenditures
Capital Improvement Projects
Landscape Plant Material Replacement
Subtotal Capital Improvement Projects
Assessment Administration and General Overhead
$0.00
$0.00
$0.00
~0.00
$350.00
$0.00
$40.00
$600.00
$0.00
$140.00
$2.400.00
$0.00
$0.00
$0.00
$0.00
$200.00
$0.00
$3,530.00
$0.00
$200.00
$300.00
Total LMD #3a Expenditure Budget
Prior Year District Carryover
Assessment Revenue Required
$4,030.00
<720.00>
$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 1997/98.
The following table summarizes the assessment rate for the district:
Land Use Physical # of A.U. # Of Rate/ Revenue
Unit Type Physical Units Factor A.U. A.U.
Industrial Parcel 8 1.0 8 $413.74 $3,310.00
Appendix~
~ZEc~ ·
II
..... : .....~ .... # ~iB relAY lib
IL-I
,o/
...... ~ &V ~41~UlA -_
I
_.
I
I
Annual Engineer's Report
Fiscal Year 1997/98
City of Rancho Cucamonga
Landscape Maintenance District No. 3b
(Commercial/Industrial Maintenance District)
Approved'
William J. O Neil, Cit~Engineer
TABLE OF CONTENTS
Fiscal Year 199 7/98 ..................................
Description of Facilities for LMD #3b ...................... 1
LMD #3b Proposed Budget ............................ ~
District Capital Improvements ..........................3
Assessment Rate Calculation ......................... 3
Appendix .......................................... 4
Fiscal Year
The FY 97/98 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 distdct 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:
96/97 97/98
Ground Cover and Shrubs 9.81 9.81
Turf 3.40 3.40
Parks 22.87 22.87
Total Area in LMD #3b 38.53Acres 38.53 Acres
The turf, ground cover and shrubs areas in the median islands, parkways, entry monuments and the Metrolink
Station are maintained under contract by a private landscape maintenenace 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 turf, 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:
Personnel
Regular Payrol~
Overtime Salaries
Part-time Salaries
Fringe Benefits
Subtotal Personnel
Operations
Maintenance and Operations
Landscaping
Sports Complex
Travel & Meetings
Vehicle Maintenance and Operations
General Liability
Emergency & Routine Vehicle Equipment Rental
Equipment Maintenance
Dues
Hazard Waste Removal
Utilities
Water Utilities
Telephone Utilities
Electric Utilities
Contract Services
Landscape Maintenance
Landscape Maintenance - Sports Complex
Landscape Maintenance - Metrolink
Tree Maintenance
Subtotal Operations
Capital Expenditures
Outlay/Building Improvements
Outlay/Vehicles
Outlay/Equipment
Outlay/Computer
Subtotal Capital Expenditures
Capital Improvement Projects
Landscape Plant Material Replacement
Calsense Retrofits
Subtotal Capital Improvement Projects
Assessment Administration and General Overhead
Tax Delinquency
$110,920.00
$2,500.00
$9,550.00
$48.460.00
$4,630.00
$34,970.00
$400.00
$1,340.00
$3,970.00
$1,8OO.OO
$10,000.00
$8O.OO
$35O.0O
$40,000'.00
$2,5OO.OO
$10,OO0.O0
$188,460.00
$10,850.00
$11,200.00
$31.760.00
$95,380.00
$0.00
$27,500.00
$0.00
$26,000.00
$10.650.00
$171,430.00
$352,310.00
$122,880.00
$36,650.00
$48,630.00
$40,378.00
Total LMD #3b Expenditure Budget
Prior Year District Carryover
Assessment Revenue Required
$772.278.00
<$168,440.00>
$603.838.00
District Capital Improvements
The capital improvement budget for the District consists of $26,000 for replacement of damaged plants and
$10,650 for Calsense Retrofits.
Capital equipment consists of $12,500 for a Cushman Utility Vehicle, $12,000 for a field rake and $3,000
for a paint shaker/mixer.
Capital outlay for building improvements consists of $25,000 for ADA access to softball dugouts, $150 for
block wall material bins for the plant nursery and $230 to replace/repair chain link fence for the plant
nursery. '
Assessment Rate Calculation
It is recommended that the rate per assessment unit (A.U.) remain at $352.80 for the fiscal year 1997/98.
The following table summarizes the assessment rate for the district:
Land Use Physical # of A.U. # Of Rate/ Revenue
Unit Type Physical Units Factor A.U. A.U.
Comm/Ind Acre 1711.56 1.0 1711.56 $352.80 $603,838.00
Appendix
mmmm
FISCAL YEAR 1997/98 ANNEXATIONS
LANDSCAPE MAINTENANCE DISTRICT NO. 3B
May 3, 1995 CUP 93-13 2.24 ac
January 17, 1996 PM12959
27.17 ac
May 15, 1996 CUP 95-19 8.58 ac
May 15, 1996 CUP 95-15 5.7 ac
June 19, 1996 PM 13845 23.7 ac
July 17, 1996 CUP 95-40 1.25 ac
December 4, 1996 DR 96-17
2.4 ac
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3B
STREET LIGHTING MAINTENANCE DISTRICT. NOS. 1 AND 5
-2[ C, ld T H 5TP~EET
CITY OF RANCHO CUCAMONGA.
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA ~P~l z ~- ~ ~-/~
---
...............
ASSESSMENT DIAGRAM
LANDSCAPE M. AINTENANCE DISTRICT NO.
STREET LIGHTING M. AINTENANCE DISTRICT NOS. 1
3B
>
.<
.<
0
ARROW ROUTE
TACOMA DR.
PARCEL 1
PARCEL MAP 12959-I
PARCEL 2
O
O
,
PARCEL 3
PARCEL MAP 12959
APN 209-471-08
1
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
PM 12959
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANC;E DISTRICT NO. 3~
STREF. T LJGHTING MAINTENANC~ DISTRICT NOS. 1 AND 6...,
/
Ct'TY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
C7//
STATE OF CALIFORNIA
ASSESSMENT DIA~GRAM
LANDSCAPE MAINTENANCE DISTRICT NO.
STt:::IEET ILIGHT1NG MAINTENANCE DISTRICT NOS.
3B
1 AND
I · !
CiTY OF RANCHO CUCAMONGA
COUNTY OF SAN BERHARDINO
STATE OF CALIFORNIA
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 38
STREET L~GHTING MAINTENANCE DISTRICT NOS. 1 AND 5.
' FOOTHILL 80ULEVAR0
I
I >'
- ~-~
I
2_5
~3
SEBASTIAN WAY
,F
F
2.3 22 2£ 7.0 19 £8 t7
I
·.
'l
A~gA' oF. PAI~K~A/AY TI~F_.Bs/.LtGFI-['S
· .'C'~;... CITY OF RANCHO CUCAMONGA
· -~-7-,p~-~'~_?-, COUNTY OF SAN BERNARDINO
~_z--~,: STATE OF CALIFORNIA
- .'- ~'~-~"-'.~: P. h4,
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO.
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1
3B
AND
NINTH STREET
?ROJECT SITE
APN 207-27 i-52
NiCIIO[.$ ~.GG RANCH
CITY OF RANCHO CUCAIMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFOltNIA
CUP 95-40
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3B
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 5..
uJ
0 0 FOE)TH[LL
LEGEND
INDICATES STREET TREES.
INDICATES STREET LIGHTS
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
Annual Engineers Report
Fiscal Year 1997/98
City of Rancho Cucamonga
Landscape Maintenance District No. 4
(Terra Vista Planned Community)
Approved'
TABLE OF CONTENTS
Fiscal Year 199 7/98 ..................................
Description of Facilities for LMD ¢¢4 .....................~ 1
LMD #4 Proposed Budget .............................
District Capital Improvements ..........................3
Assessment Rate Calculation ......................... 3
Appendix .......................................... 4
Fiscal Year 97/98
The FY 97/98 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 g4
Landscape Maintenance District No. 4 (LMD #4) represents landscape sites throughout the Term 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 38.25 acres of park consist of Coyote Canyon Park, Milliken
Park, West Greenway Park, Spruce Park and La Mission Park. The breakdown of maintained areas is as
follows:
The breakdown of maintained areas is as follows:
96/97 97/98
Ground Cover and Shrubs 8.35 8.40
Turf 6.58 6.58
Parks 36.23 36.23
Total Area in LMD ~ 51.16 Acres 51.21 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 The Parks are maintained by the
City's Park Maintenance Crews.
LMD ft4 Proposed Budget
The majority of the budgeted costs for LMD ~4 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 pdvate landscape
maintenance company. The projected costs to operate and maintain LMD #.4 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
Equipment Maintenance
General Liability
Emergency & Routine Vehicle Equipment Rental
Utilities
Water Utilities
Telephone Utilities
Electric Utilities
Contract Services
Parkway & Median Landscape Maintenance
Park Landscape Maintenance
Tree Maintenance
Contract Services - Facilities
Subtotal Operations
Capital Expenditures
Outlay/Building Improvements
Outlay/Vehicles
Outlay/Equipment
Outlay/Computer
Subtotal Capital Expenditures
Capital Improvement Projects
Landscape Plant Material Replacement
ADA Required Tot Lot Retrofit Phase 1 - Milliken &
Coyote Canyon Parks
Calsense Retrofits
Terra Vista/Baseline Reconstruct Haven Median &
Replace Plant Material
Subtotal Capital Improvement Projects
Assessment Administration and General Overhead
Tax Delinquency
$310,070.00
$1,000.00
$10,640.00
$135.040.00
$56,750.00
$12,000.00
$40,270.00
$13,600.00
$6,300.00
$1,200.00
$120,000.00
$2,800.00
$20,000.00
$234,320.00
· $10,400.00
$12,230.00
$11.500.00
$5,950.00
$0.00
$1,320.00
$0.00
$20,000.00
$210,000.00
$10,000.00
$374.000.00
$458,750.00
$541,370.00
$7,270.00
$614,000.00
$95,420.00
$9.461.00
Total LMD ~ Expenditure Budget
Prior Year District Carryover
Assessment Revenue Required
$1,726,271.00
<$655.200.00>
$1.071.071.00
District Capital Improvements
The capital improvement budget for the District consists of $374,000 to reconstruct the Baseline/Haven
Median and replace plant material; $210,000 for ADA required retrofit for tot lots at Milliken and Coyote
Canyon Parks; $20,000 to replace damaged landscape plant material and $10,000 for calsense retrofits
throughout the district.
Capital equipment outlay consists of $1,320 (portion of cost) for the purchase of a backhoe attachment.
Capital outlay for building improvements consists of $300 for' block wall material bins and $450 to
replace/repair chain link fence for the plant nursery, and $5,200 to replace/repair restroom partitions.
Assessment Rate Calculation
It is recommended that the rate per assessment unit (A.U.) not be increased in fiscal year 1997/98.
The following table summarizes the assessment rate for the district:
Land Use Physical # of A.U. # Of Rate/
Unit Type Physical Units Factor A.U. A.U.
Single Family Parcel 1745 I 1745 252.50
Multi-Family Parcel 2499 1 2499 222.00
Commercial Acre 197.6 1 197.6 382.99
Total
Revenue
$440,613.00
$554,778.00
$75,680.00
$1,071,071.00
Appendix
rtoP' i~.~
&v 41,~m141dI ~v mll1441el
0
f Illll# i
I
I
~v
I
·
.I
,&¥ IIIM4dlH
FISCAL YEAR 1997/98 ANNEXATIONS
LANDSCAPE MAINTENANCE DISTRICT NO. 4
December 20, 1995 PM 14022
66.25 ac
June 5, 1996 PM 14786 10.2 ac
June 19, 1996 PM 14806 25.0 ac
August 21, 1996 TR 15526 55 du
November 6, 1996 TR 15725 30 du
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 4
STREET LIGHTING MAINTENANCE' DISTRICT NOS. 1 AND 4
./
0
...'~. CITY OF RANCHO CUCAMONGA
~.~ .~.~. COUNTY OF SAN BERNARDINO
~ STATE OF CALIFORNIA
·
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 4
STREET LIGHTING MAINTENANCE DISTRICT NOS' '1 AND 4
CITY OF RANCHO' CtJCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 4
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 4
,_~::::~.. CITY OF RANCHO CUCAMONGA
-~"" ?.'TL_
~ ,-',-~-~.:COUNTY OF SAN BERNARDINO
T--'~..- _ ~. -.~
~ ~ :. STATE OF CALIFORNIA
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO.
STREET LIGHTING MAINTENANCE DISTRICT NOS.
AND 4
?
///
¼,
~/~/'/I ,
/ I
:-'"'J I , ,.,.2~+
[ .-- ~ [
I
46 47 i~
11
?
I
I'
I,
't
~/.t"-' '
I
I
I
I
1
I
!
·
!'
!
I
i
I
I
I
I
!
I
I
I
I!
I
I
I
!
i"= i50
CITY OF RANCHO CUCAMONGA
t.
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT iNO. 4
STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNA~INO
PROJECT- TR 15725
Annual Engineer's Report
Fiscal Year ~997198
City of Rancho Cucamonga
Landscape Maintenance District No. 5
(Tot Lot)
Approved:
William J. O'Neil, City Engine~'r
TABLE OF CONTENTS
Fiscal Year1997/98 .................................. 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 97/98
The'FY 97/98 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 Facilities 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 are
charged to those specific parcels.
The breakdown of maintained areas is as follows:
96/97 97/9{~
Ground Cover and Shrubs 0.14 0.14
Turf 0.00 0.00
Total Area in LMD #5
0.14 Acres 0.14 Acres
The ground cover and shrubs areas are maintained under contract by a private landscape maintenance
company.
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
ADA required tot lot retrofit
Subtotal Capital Improvement Projects
Assessment Administration and General Overhead
Tax Delinquency
$0.00
$0.00
$0.00
$0.00
$400.00
$70.00
$30.00
$300.00
$0.00
$150.00
$1.410.00
$0.00
$0.00
$0.00
$0.00
$4.500.00
$0.00
$2,360.00
$0.00
$4,500.00
$630.00
$105.00
Total LMD #5 Expenditure Budget
Prior Year District Carryover
Assessment Revenue Required
$7,595.00
<$2.610.00>
$4.985.00
District Capital Improvements
The capital improvement budget for the District consists of $4,500 for the required ADA tot lot retrofit.
Assessment Rate Calculation
It is recommended that the rate per assessment unit (A.U.) remain at $113.29 for the fiscal year 1997/98.
The following table summarizes the assessment rate for the district:
Land Use Physical # of A.U. # Of Rate/ Revenue
Unit Type Physical Units Factor A.U. A.U.
Single Family Parcel 44 1.0 44 $113.29 $4,985.00
Appendix
im
I
i
i
I
I
I
,l.¥ aelJ~11
c::)
Annual Engineers Report
Fiscal Year 1997198
City of Rancho Cucamonga
Landscape Maintenance District No. 6
(Caryn Planned Community)
Approved:
W~liam J. O'Neil, City Engineel'
TABLE OF CONTENTS
Fiscal Year 199 7/98 .................................. 1
Description of Facilities for LMD #6 ......................1
LMD #6 Proposed Budget ............................. 1
District Capital Improvements ..........................3
Assessment Rate Calculation ......................... 3
Appendix .......................................... 4
Fiscal Year 97/98
The FY 97/98 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 ~) 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:
96/97 97/98
Ground Cover and Shrubs 20.74 20.74
Turf 3.94 3.94
Community Trails 3.30 3.30
Total Area 27.98 Acres 27.98 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 pdvate 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 #6 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
Landscape Plant Matedal Replacement
Parkway Tree Replacement
Calsense Retrofits
Subtotal Capital Improvement Projects
Assessment Administration and General Overhead
Tax Delinquency
$13,180.00
$520.00
$5.7100.00
$8,180.00
$3,3600.00
$3,440.00
$0.00
$800.00
$75,000.00
$0.00
$3,500.00
$191,110.00
$31.900.00
$750.00
$0.00
$0.00
$o.o0
$20,000.00
$12,000.00
$10.000.00
$19,410.00
$317,210.00
$750.00
$42,000.00
$30,090.00
$9.256.00
Total LMD #6 Expenditure Budget
Prior Year District Carryover
Assessment Revenue Required
$418,716.00
<$110.250.00>
$308.466.00
District Capital Improvements #6
The capital improvement budget for the District consists of $20,000 for replacement of damaged plants,
$12,000 for replacement of trees; and $10,000 for Calsense Retrofits.
Capital outlay for building improvements consists of $300 for block wall material bins and $450 to
replace/repair chain link fence for the plant nursery.
Assessment Rate Calculation
It is recommended that the rate per assessment unit (A.U.) remain at $246.97 for the fiscal year 1997/98.
The following table summarizes the assessment rate for the district:
Land Use Physical # of A.U. # Of Rate/ Revenue
Unit Type Physical Units Factor A.U. A.U.
Single Family Parcel 1249 1.0 1249 $246.97 $308,466.00
Appendix
C/)
II
&¥ II
· ~-v u,u4m4
·
I
FISCAL YEAR 1997/98 ANNEXATIONS
LANDSCAPE MAINTENANCE DISTRICT NO. 6
July 3, 1996 TR 13835 78 du
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO.
STREET LJGHTING MAINTENANCE DISTRICT NOS.
AND
,.DO:S
' '
5
COUNTY OF SAN'BERNARDINO
TABLE OF CONTENTS
Fiscal Year 199 7/98 .................................. 1
Description of Facilities for LMD #3a .....................1
LMD #3a Proposed Budget ............................
Assessment Rate Calculation ......................... 3
Appendix .......................................... 4
Annual Engineers Report
Fiscal Year 1997/98
City of Rancho Cucamonga
Landscape Maintenance District No. 7
(North Etiwanda)
Approved:
W'dliam J. O'Neil, City Engir~'er
TABLE OF CONTENTS
Fiscal Year 199 7/98 .................................. 1
Description of Facilities for LMD #7 ...................... ~
LMD #7 Proposed Budget ............................. 1
District Capital Improvements ..........................3
Assessment Rate Calculation ......................... 3
Appendix .......................................... 4
Fiscal Year 7/98
The FY 97/98 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 Facilities for LMD #7
Landscape Maintenance Distdct 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:
96/97 97/98
Ground Cover and Shrubs 7.54 7.54
Turf 4.02 4.02
Parks 12.00 12.00
Community Trails 2.00 2.00
Total Area 25.56 Acres 25.56Acres
LMD #7 Proposed Budget
The budgeted costs for LMD #7 are for direct maintenance of turf, ground cover, shrub 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
Part-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
Tree Maintenance
Parks
Facilities
Subtotal Operations
Capital Expenditures
Outlay/Building Improvements
OutlayNehicles
Outlay/Equipment
Outlay/Computer
Subtotal Capital Expenditures
Capital Improvement Projects
Landscape Plant Material Replacement
Parkway Tree Replacement
Calsense Retrofits
Etiwanda Creek Park Soil/Sod Renovation
Etiwanda Creek Park Tot Lot Surfacing
Subtotal Capital Improvement Projects
Assessment Administration and General Overhead
Tax Delinquency
Total LMD #7 Expenditure Budget
Prior Year District Carryover
Assessment Revenue Required
$28,510.00
500.00
$2,560.00
$12.460.00
$3,45O .00
2,500.00
$18,550.00
$1,900.00
$2,450.00
$2,380.00
$250.00
$500.00
$36,000.00
$2,000.00
$3,600.00
$108,470.00
$22,270.00
$2,650.00
$3.400.00
$0.00
$2,100.00
$480.00
$760.00
$10,000.00
$3,000.00
$10,000.00
$75,000.00
$27.000.00
$44,030.00
$210,820.00
$480.00
$125,000.00
$29,830.00
$19.325.00
$429,035.00
<106,940.00>
$322.095.00
District Capital Improvements
The capital improvement budget for the District consists of $10,000 for replacement of damaged plants,
$3,000 for replacement of trees; $10,000 for Calsense Retrofits; $27,000 to resurface the tot lot and Eftwanda
Creek Park and $75,000 for soil/sod renovation at Etiwanda Creek Park.
Capital equipment outlay consists of $480 (portion of cost) for the purchase of a backhoe attachment.
Assessment Rate Calculation
It is recommended that the rate per assessment unit (A.U.) remain at $307.05 for the fiscal year 1997/98.
The following table summarizes the assessment rate for the district:
Land Use Physical # of A.U. # Of Rate/ Revenue
Unit Type Physical Units Factor A.U. A.U.
Single Family Parcel 1039 1.0 1039 $307.05 $319,025.00
Comm/Ind Acre 5 2.0 10 $307.05 $3.070.00
Total $322,095.00
Appendix
&V IlI~IIIqI ~ el III I~II II I~r ' ' ....
qIll~
I
A¥ 'III44
·
I
i
·
k¥ dIli~iii
· .¥ IIiIII
I
I
I
FISCAL YEAR 1997/98 ANNEXATIONS
LANDSCAPE MAI2qTENANCE DISTRICT NO. 7
November 20, 1996 TR 13566
13 du
November 20, 1996 TR 13566-2
29 du
ASSESSMENT DIAGRAM
L.4.NDSCA. PE MAI'N~N~',/CE DISTRICT NO. 8
STREET LIGHTING N'L4_rYTEN.~NCE DISTR.[CT NOS. I AND ~
WILSON AVENUE '"
COUNTY OF SAN BERNARDINO
Annual Engineers Report
Fiscal Year 1997/98
City of Rancho Cucamonga
Landscape Maintenance District No. 8
(South Etiwanda)
Approved'
William J. O'Neil, City Engineer
TABLE OF CONTENTS
Fiscal Year 199 7/98 .................................. 1
Description of Facilities for LMD #8 ......................1
LMD #8 Proposed Budget ............................. 1
District Capital Improvements ..........................3
Assessment Rate Calculation ......................... 3
Appendix ......... -.. ................................4
Fiscal Year 97/98
The FY 97/98 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 Distdct 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 areas is as follows:
96/97 97/98
Ground Cover and Shrubs 0.23 0.23
Turf 0.14 0.14
Total Area 0.37 Acres 0.37 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 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
Landscape Plant Material Replacement
Parkway Tree Replacement
Subtotal Capital Improvement Projects
Assessment Administration and General Overhead
Tax Delinquency
Total LMD ~8 Expenditure Budget
Prior Year District Carryover
Assessment Revenue Required
$0.00
$0.00
$0.00
$0.0~
$1,120.00
$980.00
$140.00
$0.00
$0.00
$1,500.00
$500.00
$300.00
$7,420.00
$o.oo
$0.00
$0.00
$0.00
$o.oo
$2,000.00
$2.500.00
$0.00
$11,960.00
$0.00
$4,500.00
$1,850.00
$327.00
$18.637.00
$2,280.00
$16,357.00
District Capital Improvements
The capital improvement budget for the District consists of $2,000 for replacement of damaged plants and
$2,500 for the replacement of trees
Assessment Rate Calculation
It is recommended that the rate per assessment unit (A.U.) remain at $151.45 for the fiscal year 1997/98.
The following table summarizes the assessment rate for the district:
Land Use Physical # of A.U. # Of Rate/ Revenue
Unit Type Physical Units Factor A.U. A.U.
Single Family Parcel 108 1.0 108 $151.45 $16,357.00
Total
Appendix
II
II
II
~,~-"~.-,..
A¥ JmlI~4 UI
I
I
I
A¥ muu~~ ......
I
t
!
,v
I
_.
.I
,v ~a~,e~Ai
I
t
I
I
I
KL¥
r ¥ MIIIIIIrV
l
t
Annual Engineer's Report
Fiscal Year 1997/98
City of Rancho Cucamonga
Street Light Maintenance District No. 1
(Arterial Streets)
Approved:
William J. O'Neil, City ~m/gineer
TABLE OF CONTENTS
Fiscal Year ~ 99 7/98 .................................. ~
Description of Facilities for SLD #~ ...................... ~
SLD #~ Proposed Budget .............................. 2
Assessment Rate Calculation ......................... 2
Appendix .......................................... 3
Fiscal Year 97/98
The FY 97/98 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 Facilities 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 energization of the street lights, those street lights
will become a part of the work program of the district.
SLD #1 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 Payroll $0.00
Fringe Benefits $0.00
Subtotal Personnel $0.00
Operations
Maintenance and Operations
Equipment Maintenance
Contract Services
Emergency & Regular Vehicle
General Liability
Electric Utilities
Subtotal Operations
Capital Expenditures
Equipment
Subtotal Capital Expenditures
Assessment Administration and General Overhead
Tax Delinquency
Total SLD #1 Expenditure Budget
Prior Year District Carryover
Assessment Revenue Required
$22,200.00
$92O.OO
$80,000.00
$1,500.00
$4,900.00
$260,000.00
$0.00
$369,520.00
$0.00
$124,900.00
$26.74O.OO
$521,160.00
<$66.240.00>
$454.920.00
Assessment Rate Calculation
It is recommended that the rate per assessment unit (A.U.) remain at $17.77for the fiscal year 1997/98.
The following table summarizes the assessment rate for the district:
Land Use Physical # of A.U. # Of Rate/ Revenue
Unit Type Physical Units Factor A.U. A.U.
Single Family Parcel 16,328 1.0 16,328 $17.77 $290,149.00
Multi-Family Parcel 5,527 1.0 5,527 $17.77 $98,215.00
Commercial Acre 1872.72 2.0 3,745.44 $17.77 $66,5~-6.00
Total $454,920.00
Appendix
Z
FISCAL YEAR 1997/98 ANNEXATIONS
STREET LIGHTING DISTRICT NO. 1
April 5, 1995 TR 14208
20 du
May 3, 1995
CUP 93-13
2.24 ac
December 20, 1995 PM 14022
66.25 ac
January 17, 1996 PM12959
27.17 ac
February 21, 1996 TR 15707
5 du
April 17, 1996
DR 95-30
4du
May 15, 1996
CUP 95-19
8.58 ac
May 15, 1996
CUP 95-15
5.7 ac
June 5, 1996 PM 14786
10.2 ac
June 19, 1996
PM 14806
25.0 ac
June 19, 1996
PM 13845
23.7 ac
July 3, 1996 TR 13835
78 du
July 17, 1996
CUP 95-40
1.25 ac
August 7, 1996
TR 14072
22 du
August 21, 1996 TR 15732
33 du
August 21, 1996 TR 15526
55 du
November 6, 1996 TR 15725
30 du
November 20, 1996 TR 13566
13 du
November 20, 1996
TR 13566-2
29 du
December 4, 1996 TR15730 28 du
FISCAL YEAR 1997/98 ANNEXATIONS
STREET LIGHTING DISTRICT NO. 1
Cont .....
December 4, 1996 DR 96-17
2.4 ac
December 18, 1996 DR 95-21
14 du
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 1
·
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2
F
CiTY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3B
STREET LIGHTING MAINTENANCE DISTRICT. NOS. 1 AND
T
-21C, ldTH
S'T~[~T Lt~I4T
STI'~IE iT T~£~
CITY OF RANCHO CUCAMONGA
COUNTY OF SAH BERHARDINO
STATE OF CALIFORNIA
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 4
STREET UGHTING MAINTENANCE DISTRICT NOS. 1 AND
Lt~¼T
~4.7.5.
· .~,. CITY OF RANCHO CUCAMONGA
~_.r-~"r~~'~"~;~:'~COUNTY OF' SAN BERNARDINO
ASSESSMENT DIAGRAM
LANDSCAPE ,.~INTENANCE DISTRICT NO. 3B
STREET LIGHTING M_~INTENANCE DISTRICT NOS. 1 AND
<
<
O
ARROW ROUTE
PARCEL MAP 12959-I
TACOMA DR. ~
PARCEL 1
PARC--L 2
PARCEL MAP
APN 209-471-08
O
O
<:
O
PARCEL 3
12959
i
CITY OF P~ANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
PM 12959
AS~SESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 1
LiGHTiNG MAIr~ i t::NANL;I"
L)ISTRJCT NOS. 1 AND 2
·
·
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA 'T'~.-r
15'70"7
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. '1
STREET LIGHTING MAINTENANCE DISTRICT NOS.
AND
~ 3Ti~,EET, i 16UT 2 EA ~'~".
CITY OF RANCHO CUCAMONGA
,, ?'-' COUNTY OF SAN BERNARDINO
..
~-.~. STATE OF CALIFORNIA
,.
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3El
STREET LIGHTING MAINTENANCE DISTRICT NOS. '1 AND 6..
.o
.o
C]'TY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
CLIp
STATE OF cALIFORNIA
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO.
STREET LJGHT1NG MAINTENANCE DISTRICT NOS.
3B
1 AND
· t.~. ;Y OF RANCHO CUCAMONGA
'~.~~'~ ' COUHT¥ OF SA" BE""ARD'"O
,~,~_~. ~ STATE OF CALIFORNIA
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 4
STREET LiGHTING.MAINTENANCE DISTRICT NOS~ '1 AND 4
'- ~P~'UC~ . ~, .~
PC~..2
P.N. leO. 147~4
(~I'01! ClllrO! $1:l~00r.
CITY OF RANCHO' CtJCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
A$$ESSNiENT
LANDSCAPE MAINTENANCE DISTRICT NO. 4.
STREET LIGHTING MAINTENANCE DISTRICT NOS.
AND 4
· . f
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTFllCT NO.
STFIEET LIGHTING MAINTENANCE DISTFl!CT NOS.
38
1 AND
'
\ --
F
Z5
6
24
- I '
23 22 2! 20 19 !8 t7
i4
At~EA' oF. PAi~K~/Ah' Tl~--gS/-LIGFITS
ClTY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
ASSESSMENT DI~AGRAM
LANDSCAPE MAINTENANCE DISTRICT NO.
STREET LIGHTING MAINTENANCE DISTRICT NOS.
AND
5
H/G'/.'/d.,.¢//0 ,~I Y~=.
~~~.~ o,~-¥ o~.,~.~.o cuc,,,,,o..,, -
"" COUNTY OF SAN"BERNARDINO
,,O~~; $TAT£ OF CALIFORNIA
ASSESSMENT DIAG1KAM
LANDSCAPE NIAINTENANCE DISTRICT NO. 3B
STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND
NINTI'I STREET
PROJECT SITE
1
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
CUP 95-40
ASSESSMENT DIAGRAM
LANDSCAPE ~L4INTE.,NA~CE DISTR/CT NO.
STR.EET LIGHTING I~'L¢INTENA~NCE DISTRICT NOS. 1
HIGHLAND AVE.
i
· ~ . ,
10
11 12 13
·
YRACT NO.
<.
' ~' ' HUNTEK ' DRIVE
! 4 15 16 17 19 : _
1~077
LEGEND
'~.':..: ?K~t¥. LMD MAINT. AREA
EASEMENT LMD MAINT. AREA
STREET LIGHTS
1
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BEPdNAP~INO
STATE OF CALIFOP~NIA
..
Tract .,No. 14072
/-
ASSESSMENT DIAGR. AM
LANDSCAPE MAINTENANCE DISTRICT NO. 2
STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 3
LEGEND
k' '.~.' STR~:-'T
CA.N'OPY ACCE.NT
$TTLEET TREE
CANOPY
S"i'R.E ET TREE
A, LA I."¢T AR. EA
M~ I.N'T AREA
~'REET LIGHTS
1
$j I
j -
CITY OF RANCHO CUCAIMONGA
COUNTY OF SAN BERNA~INO
STATE OF CALIFOI~NIA
TR_A CT 15732
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO.
STREET LIGHTING MAINTENANCE DISTRICT NOS.
AND
/
--,, //
//
---- /
/ / I
3b'[$7 36 3b
I
·
O/,;////,Z//'J ,/r/,,x,'~k' 7"0 L ,"'r D A/o. zt
~.,4 1.3 yT A,.' C:, .5' ~£0'~ I"' { IC-I-i l-
2~
,,,, .
.52 ,/"
I
I
'I
I .
/
i":
't
· ~.5:~.~_ CITY OF RANCHO CUCAMONGA
~ .~.r-~~ ~ COUNTY OF SAN BERNARDINO
~-~.~' ~ ~ ~ -
,~','~' ~ ~ STATE OF C~!
ASSESSMENT DIAGRAM
LAiNDSCAI'E MAINTENANCE DISTRICT NO. 4
STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
PROJECT- TR 15725
ASSESSMENT DIAGRAM
L.-~'gDSC.--LPE MA.i'NTENAJ',/CE DISTRICT NO. $
STREET LIGHTING M.A.['NTEN~NCE DISTRICT NOS. I AND 8
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
TtLtCTS 13566 &
STATE OF CALIFORNIA [35S6-£
A$$E$$M£NT DIAG~-"\M
L,-\ND~CAI'£ i~IAI~'TI:.NA~CE DISTRICT NO. 1
$TII££T LIGII'I'I~\'G ~I,,\I~N'I'EN,.\NCE l.)l$'I'l/IC'l' ~O$. I Ah,:l_) 2
LMD MAINTENANCE AFtEA --~
PROJECT:
T1LACT 15730
CITY OF 1LANCI-IO CUCAMONGA
COUNTY OF SAN BElhNAiLD]:NO
STATE OF CALIFORNIA
'l'lb\ C'I' 15731_)
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3B
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 5.,
· .
LIJ
O O
LEGEND
INDICATES STREET TREES
INDICATES STREET LIGHTS
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO.
STREET LIGHTING MAINTENANCE DISTRICT NOS. I
I
AND
C/L MAIN STREET
PROJECT: DR 95-21
APN 209-262-02
1
CITY OF RANCHO CUCANIONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
PROJECT:
D R 95-21
Annual Engineer's Report
Fiscal Year 1997/98
City of Rancho Cucamonga
Street Light Maintenance District No. 2
(Local Streets)
Approved:
V~illiam J. O'Neil, City
TABLE OF CONTENTS
Fiscal Year ~ 99 7/98 .................................. ~
Description of Facilities for SLD #2 ......................
SLD ¢¢2 Proposed Budget .............................. 2
Assessment Rate Calculation ......................... 2
Appendix .......................................... 3
Fiscal Year 97/98
The FY 97/98 annual 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 ¢t2 Proposed Budget
The majority of the budgeted operating costs for SLD #2 is for electric 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 $0.00
Operations
Maintenance and Operations
Equipment Maintenance
Contract Services
Emergency & Regular Vehicle
General Liability
Electric Utilities
Subtotal Operations
$0.00
$0.00
$0.00
$0.00
$2,590.00
$210,000.00
$212,590.00
Assessment Administration and General Overhead
Tax Delinquency
Total SLD #2 Expenditure Budget
Prior Year District Carryover
Assessment Revenue Required
$48,710.00
$13,868.00
$275,168.00
<20,200.00>
$254,968.00
Assessment Rate Calculation
It is recommended that the rate per assessment unit (A.U.) remain at $39.97 for the fiscal year 1997/98.
The following table summarizes the assessment rate for the district:
Land Use Physical # of A.U. # Of Rate/ Revenue
Unit Type Physical Units Factor A.U. A.U.
Single Family Parcel 5460 1.0 5460 $39.97 $218,236.00
Multi-Family Parcel 919 1.0 919 $39.97 $36,732.00
Total $254,968.00
Appendix
c/>zE
C%1 o E
C.>
mm
mm
mm
mm
"i
II.'l
~V ,m me~4)e I
FISCAL YEAR 1997/98 ANNEXATIONS
STREET LIGHTING DISTRICT NO. 2
August 7, 1996
TR 14072
22 du
December 4, 1996
TR15730
28 du
ASSESSMENT DIAGRAM
LANDSCAPE NIAINTENANCE DISTRICT NO. 1
STREET LIGHTING 5'L4INTENA. NCE DISTRICT NOS. 1 Ahq3
HIGHLAND AVE.
.../'~ HUNTER ° DRIVE
11 12
13 14 15 16 17
TAA CT NO.
14072
20 21
LEGEND
...... · ,..:..: ?KV¢¥. LMD MAINT. AREA
EASEMENTLMD MAINT. AREA
STREET LIGHTS
i
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNAlbINO
STATE OF CALIFORNIA
..
Tract No. 14072
ASSESSM£NY DIAGIL"\M
L:\NDSC:\I'E t~IAIN'I'ENANCE DISTRICT ~N'O. 1
$'I'I~EETLIGI.ITING61AIN'l'ENANCEDI$'I'RICTNOS. I AND2
I ~.~.I i,\~11 LI'I'ON$Ti( 1.'. I.YI'
.-' :. ,:. ~ ;,::v' ,,,; ~ ~:., '~'i :~, :: .~ f 'l ~',':,'l ~.';," ~ '~[?,c"i ii~.:,'~ ~, I'.b,.J~[I I?.:F.'I~.~!'~I ~::.':..q [[.i:';r I,l:-~ li!,;/.'-:.:.r:.:'.:;~;
· . "' '~"-...· ....~..,'.~l~..:r,ll-..-,., · ~.1'..~4~.:..a- f.;'"·c~;,,~, ,.,,,,' '~a.. ',.~.'.;'~'I:_~., .~,,.~..,~-' ~ u ,...~, --. ,' ~, ,
· ....,. Iz...- ,. , --,.;. ~:; '::.', ',v.' .I. ~;., ."-~1' _.:1 -.. i' :.. .~ i' ._... _, ."-.1 '.
._. , .~.., ._. I ..... ...., . ~ I · ~,., .I./ l~I.TI, .-d./ .....~:1:; ....:t_x:I__r..~'l._.,,..~..I ::. I./.. ,.
· --- ........ ,,---*- , . 'rt'' ,'--- ,,'~'C',. ,--,, _ -,.~.--
' :' '. .-% ., -',;' ...' ,1~4,'-.;..."--- ...... : '" .-'~:/ / .~/-- 'D' :' "'~ --'"-'d~'-- --"~/ .. ',"
-.: ?-~.- ?.... ~:...-.c ~,...--.:,,,,..,_.;--~:; ....-/--.~, &?;.:;~,x.://_-'.:../., :.4~ ,;-..-/..., :~.,., ,(, .~. :.
:~ .' ',..- .. /,. : '......l_,,.-. ", .. ..~L,~.,~ '~.. ,..-- /#-' / ,.r , %. " .;
· . .~. .....~~-..,~'* [ ,.-.-~- .~--....~.., ,--~ x, .~-'......-'/, x,. ,-- ¥....,
· ' '~:'"":~'"~' , ~" --; ..... ' '~J°*", ~:"- ' I .... z .\~4...~...~'.?' t' \~" 'u'""
.....";'*';'"'..L" .......'"" ....'""'"'"" '""
· :.':· "-,.'-" .z'.., , ..........:.,.<....__ ...:._...-x ~... "..~_'.., ~..-, ;~d;~,.- ......... , .:~ .. ;...
..'~.,' ';~ ';~-~' '-.~"'.'-* *' ' -. '; '. ~'-' -7" '".
.. ' -z .:~' .~," ~,'.. ----,~ .........:.~ ~" . ' ~. ,~ / / :1 -
· . ..:, ~ .:.J.,~ , -, , ... ~ , . .,~ ~'.. ,./~, , .....,., .-- .,~1...
...,......~,~;i:¢.I:. ~ .....,.. .......-~.~ii'.¢'4 ....,,.---. ~.\-'~7-~ ......,~.:..~..%~, .,.-,-.,.,,,
' '.'.:'. . '---..-'ll~..~ ."-'m.~-- .... "---"'"_./ll..i-'.l\ .'t'-'-'"--'-~---*'.."-'~-~'../I :~,;l~,,-'.-."--""-"--.--t----'"~,~-'-';.;J.l'.~. /,:..;:_.'.L,_,:."~- t i"~"
· . - .......... .' ~ .... -,,, . _:. . _-. ........ ..,.._-
."7.'.."V.,'; ......'-~J'_""''~ N .... ":'-':~'~ ."T'_C"'"'"'"" '"'~'-"'i .... I'- .... -' ~ ....
· :.,,.. ,.:. : ./.-..:~. .. ., ;- .-- , 11G, O~ETTE -..-i!~-- ,_-::-:---,---~----~ ..... $TR' ' ~ ..... J ......J .... ,~. '" '
.... _.:..- · · - .. .., ....' --_~'-.' .",:-~.".~-.'- .~.-:.::=: c, .. EET ~ ~.'~ .... ....~..~...,;... · ....
· %.."=."--~'.'_"?'~ ..... ',,, .'w.'"'--'..--.---~.:."~.-..-,-'"~-;'.-~'~'= ....~ , . . = ,,,:..:~:...'~- '.,:...~-
. :'..,;,...~..'__.,.~,.:1 ,')~ '..,~..~.:.._~ .. ~ ..r ......z:;...~:.= .... r.,,. · _. ,. .;...~:,o .- ,.~.=._-_w~,.--~. ,. ~,.
'::':E::' __ ..... ;.. ,.,._.j.~.?.-~.h.~'l~,,~!~;,,,.,~..~,i~.;.:~ ;~1,[ .: ~-
LMD MAINTENANCE AR.EA
~PROJECT: TinCT 15730
1
CITY OF 1L',-kNCI-IO CUCAb'IONGA
COUNTY OF SAN BElhNAiLDINO
STATE OF CALIFORINIA
TIG\C'I' I573U
Annual Engineer's Report
Fiscal Year 1997/98
City of Rancho Cucamonga
Street Light Maintenance District No. 3
(Victoria Planned Community)
Approved:
William J. O Neil, City Eng,neer
TABLE OF CONTENTS
Fiscal Year ~ 99 7/98 .................................. ~
Description of Facilities for SLD ¢¢3 ...................... ~
SLD ¢t3 Proposed Budget .............................. 2
Assessment Rate Calculation ......................... 2
Appendix .......................................... 3
Fiscal Year 97/98
The FY 97/98 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 1§ 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 street lights 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 projecrs 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 is 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
Subtotal Personnel $0.00
Operations
Maintenance and Operations
Equipment Maintenance
Contract Services
Emergency & Regular Vehicle
General Liability
Electric Utilities
Subtotal Operations
$0.00
$10,000.00
$0.00
$0.00
$1,750.00
$130.000.00
$141,750.00
Assessment Administration and General Overhead
Tax Delinquency
Total SLD #3 Expenditure Budget
Prior Year Deficit Recovery
Assessment Revenue Required
$35,300.00
$7.801.00
$184,851.00
$10,190.00
$195.041.00
Assessment Rate Calculation
It is recommended that the rate per assessment unit (A.U.) remain at $47.15 for the fiscal year 1997/98.
The following table summarizes the assessment rate for the district:
Land Use Physical # of A.U. # Of Rate/ Revenue
Unit Type Physical Units Factor A.U. A.U.
Single Family Parcel 3795 1.0 3795 $47.15 $178,934.00
Multi-Family Parcel 124 1.0 124 $47.15 $5,847.00
Commercial Acre 75.67 2.0 151.34 $47.15 $7,136.00
Vacant Acre 33.13 2.0 66.26 $47.15 $3,124.00
Total $195,04't .00
Appendix
z
I
Ky
o'f' I {
lay ~ial4A
:
I
:
I
°l
FISCAL YEAR 1997/98 ANNEXATIONS
STREET LIGIqTING DISTRICT NO. 3
August 21, 1996 TR 15732
33 du
/ 'h
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 2
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 3
LEGEND
STR,E,ET T?,.E E
$ TA.F_ET TR.EE
$T'A.E.:-T TA.EE
C A..~,'O P Y ..~ C C E .',,T
,~FR.E£ T TREE
O CA,'~'O P Y
~ TREE
,,-.--,
M,A l.',tT
~ET LIGHTS
1
w. TJ.
· ' -STAEET
-.
-¢
%
4
CITY OF RANClIO CUCAMONGA
COUNTY OF SAN BERINA~INO
STATE OF CALIFORNIA
TFL.A CT 15732
I
0
Annual Engineer's Report
Fiscal Year 1997/98
City of Rancho Cucamonga
Street Light Maintenance District No. 4
(Terra Vista Planned Community)
Approved:
William J. O'Neil, City EiT'gineer
TABLE OF CONTENTS
Fiscal Year ~ 99 7/98 .................................. ~
Description of Facilities for SLD #4 ......................1
SLD #4 Proposed Budget .............................. 2
Assessment Rate Calculation ......................... 2
Appendix .......................................... 3
Fiscal Year 97/98
The FY 97/98 annual report for Street Light Maintenance District No. 4 (Terra Vista Planned Commiunity) 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 f¢4 Proposed Budget
The majority of the budgeted operating costs for SLD #4 is for electric utility charges for the street lights and
traffic signals within the district. The projected costs to operate and maintain SLD #4 are as follows:
Personnel
Regular Payroll $0.00
Fringe Benefits $0.00
Subtotal Personnel $0.00
Operations
Maintenance and Operations
Equipment Maintenance
Contract Services
Emergency & Regular Vehicle
General Liability
Electric Utilities
Subtotal Operations
$10,000.00
$0.00
$0.00
$0.00
$750.00
$45,000.00
$55,750.00
Assessment Administration and General Overhead
Tax Delinquency
Total SLD ~4 Expenditure Budget
Prior Year Deficit Recovery
Assessment Revenue Required
$19,890.00
$1.966.00
$77,606.00
$20.56O.OO
$98,166.00
Assessment Rate Calculation
It is recommended that the rate per assessment unit (A.U.) remain at $28.96 for the fiscal year 1997/98.
The following table summarizes the assessment rate for the district:
Land Use Physical # of A.U. # Of Rate/
Unit Type Physical Units Factor A.U. A.U.
Multi-Family Parcel 2499 0.5 1249.5 $28.96
Single Family Parcel 1745 1.0 1745 $28.96
Commercial Acre 197.6 2.0 395.2 $28.96
Total
Revenue
$36,186.00
$50,535.00
$11,445.00
$98,166.00
Appendix
~ZE ·
o E
,,.
i I.
I1.'1
FISCAL YEAR 1997/98 ANNEXATIONS
STREET LIGHTING DISTRICT NO. 4
December 20, 1995 PM 14022
66.25 ac
June 5, 1996 PM 14786
10.2 ac
June 19, 1996
PM 148O6
25.0 ac
August 21, 1996
TR15526
November 6, 1996 TR 15725
55 du
30 du
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 4
STREET LIGHTING MAINTENANCE' DISTRICT NOS. 1
AND 4
· CITY OF RANCHO CUCAMONGA
~'F~r-'"~~~~~ COUNTY OF SAN BERNARDINO
;~~' ",~~.'.'i STATE OF CALIFORNIA p.,~.
kl.T.5.
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 4
STREET LIGHTING MAINTENANCE DISTRICT NOS. '1 AND 4
· - $P~L/CE= _ ~, ,~
TREE
I
I
c /-/ d~ C t-/' ,EXT'. ~ rt
J .
!'q:~. 1
P.ll. leC). 147~4
I',C~. 4
p.E~. ~ le~"l P.II.A. 13~ / 27-s'e
P.N. leO. 14'71,4
'i
CITY OF RANCHO' CUCAMONGA
COUNTY OF SAN BERNARDINO
/4
STATE OF CALIFORNIA
ASSESSMENT DIAGRANt
LANDSCAPE MAINTENANCE DISTRICT NO. 4
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 4
f
CITY OF RANCHO CUCAMONGA
COUNTY OF SAihl BERNARDINO
Pm
STATE OF CALIFORNIA
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO.
STREET LIGHTING MAINTENANCE DISTRICT NOS.
AND
COUNTY OF SAN B'ERNARDINO
STATE OF CALIFORNIA /'7~,XcT-
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 4
STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNA~INO
PROJECT- TR 15725
Annual Engineer's Report
Fiscal Year 1997/98
City of Rancho Cucamonga
Street Light Maintenance District No. 5
(Caryn Community)
Approved:
William J. O'Neil, City Engineer
TABLE OF CONTENTS
Fiscal Year ~ 99 7/98 .................................. ~
Description of Facilities for SLD #5 ...................... ~
SLD ¢¢5 Proposed Budget .............................. 2
Assessment Rate Calculation ......................... 2
Appendix .......................................... 3
Fiscal Year 97/98
I
The FY 97/98 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 ¢t5
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
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 ¢t5 Proposed Budget
The majority of the budgeted operating costs for SLD #5 is 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
Operations
Maintenance and Operations
Equipment Maintenance
Contract Services
Emergency & Regular Vehicle
General Liability
Electric Utilities
Subtotal Operations
$12,780.00
$63O.OO
$0.00
$500.00
$540.00
$30,000.00
$0.00
$44,450.00
Assessment Administration and General Overhead
Tax Delinqency
Total SLD #5 Expenditure Budget
Prior Year District Carryover
Assessment Revenue Required
$9,660.00
$1,305.00
$55,415.00
<$12,200.00>
$43,215.00
Assessment Rate Calculation
It is recommended that the rate per assessment unit (A.U.) remain at $34.60 for the fiscal year 1997/98.
The following table summarizes the assessment rate for the district:
Land Use Physical # of A.U. # Of Rate/ Revenue
Unit Type Physical Units Factor A.U. A.U.
Single Family Parcel 1249 1.0 1249 $34.60 $43,215.00
Appendix
II
II
II
II
in
I
_*
I
I
cxII-
l
FISCAL YEAR 1997/98 ANNEXATIONS
STREET LIGttTING DISTRICT NO. 5
July 3, 1996 TR 13835
78 du
I
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO.
STREET LIGHTING MAINTENANCE DISTRICT NOS.
1 AND
~~~~ CITY OF RANCHO CUCANIONGA
"" COUNTY OF SAN"BERNARDINO
STATE OF CALIFORNIA
Annual Engineer's Report
Fiscal Year 1997/98
City of Rancho Cucamonga
Street Light Maintenance District No. 6
(Com mercial/I nd ustrial)
Approved:
William J. O'Neil,
TABLE OF CONTENTS
Fiscal Year ~ 99 7/98 .................................. ~
Description of Facilities for SLD #6 ......................1
SLD #6 Proposed Budget .............................. 2
Assessment Rate Calculation ......................... 2
Appendix .......................................... 3
Fiscal Year 97/98
The FY 97/98 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 ¢t6 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 $0.00
Operations
Maintenance and Operations
Equipment Maintenance
Contract Services
Emergency & Regular Vehicle
General Liability
Electric Utilities
Subtotal Operations
$2,550.00
$300.00
$0.00
$500.00
$480.00
$36,000.00
$39,830.00
Assessment Administration and General Overhead
Tax Delinquency
Total SLD #6 Expenditure Budget
Prior Year Deficit Recovery
Assessment Revenue Required
$8,540.00
$4.404.00
$52,774.00
$28.160.00
$80.934.00
Assessment Rate Calculation
It is recommended that the rate per assessment unit (A.U.) remain at $51.40 for the fiscal year 1997/98.
The following table summarizes the assessment rate for the district:
Land Use Physical # of A.U. # Of Rate/ Revenue
Unit Type Physical Units Factor A.U. A.U.
Comm/Ind Acre 1574.6 1.0 1574.6 $51.40 $80,934.00
Appendix
II
II
II
II
~V II Iil IIlII
C~J -
I1,'1
y Ifil e~ItlI
i_
FISCAL YEAR 1997/98 ANNEXATIONS
STREET LIGHTING DISTRICT NO.6
May 3, 1995 CUP 93-13
2.24 ac
December 20, 1995 PM 14022
66.25 ac
January 17, 1996 PM12959
27.17 ac
May 15, 1996
CUP 95-19
8.58 ac
May 15, 1996
CUP 95-15
5.7 ac
June 19, 1996
PM 13845
23.7 ac
July 17, 1996
CUP 95-40
1.25 ac
December 4, 1996 DR 96-17
2.4 ac
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3B
STREET LIGHTING MAINTENANCE DISTRICT. NOS. 1 AND 6
T ~ZIC, MTH 5T,~EET
i
m . I i
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA AF,~
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 4
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND
}.=_-G-END
0 ST,~,~-~T
LI.~ ¼T
N.'f.S.
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
ASSESSMENT DIAGRAM
L.~NDSCA?E NiAINT£NANCE DISTRICT NO. 3B
STREET LIGHTING M. AINTENANCE DISTRICT NOS. 1 AND
ARROW ROUTE
PARCEL )/lAP 12959-1
TACOMA DR. ~.~
_
PARCEL 1
PARCEL 2
PARCEL MAP
APN 209-471-0g
0
0
.<
0
/,-
PARCEL
12959
1
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
12959
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANC:E DISTRICT NO. 313
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND
/
~ .-
cUP
E'A'l,.q
Ct'TY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
-~- ~"~
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3B
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND
o,
£ I~htT ~ EA
CIiTY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
LANDSCAPE MAINTENANCE DISTRICT NO. 3S
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 5.,
-
7
2.6
2-5
F00THZLL BOUL£VARD
5
',3
16
._
·
L~_' C S_EB~ST:[A_N
_
W A Y
23 2Z 2i 20 19 !8 t7
2-4
6
[-
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
ASSESSMENT DIAGRAM
LANDSCAPE WIAINTENANCE DISTRICT NO.
STREET LIGHTING ~VIAINTENANCE DISTRICT NOS. 1
3B
AND
NINTfl STREET
PROJECT SITE
APN 207-271-52 :
Z
NICI!OLS EGG RANCH ~"
" 00~i,~ '
~,.~ ~:.
· Z .
'"'"'x ' ~ i ~ ·
",. ~..J'..
1
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BE1ZNA~INO
STATE OF CALIFOI~IA
CUP 95-40
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. 3B
STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 5.,
0 0
I
LEGEND
INDICATES STREET TREES
I NDI CATES STREET L! GHTS
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
Annual Engineer's Report
Fiscal Year 1997/98
City of Rancho Cucamonga
Street Light Maintenance District No. 7
(North Etiwanda)
Approved:
William J. O'Neil, City En{~'eer
TABLE OF CONTENTS
Fiscal Year ~ 99 7/98 .................................. ~
Description of Facilities for SLD #7 ...................... ~
SLD #7 Proposed Budget .............................. 2
Assessment Rate Calculation ......................... 2
Appendix .......................................... 3
Fiscal Year 97/98
The FY 97/98 annual report for Street Light Maintenance District No. 7 (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 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 ¢t7 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
Regular Payroll $0.00
Fringe Benefits $0.00
Subtotal Personnel $0.00
Operations
Maintenance and Operations
Equipment Maintenance
Contract Services
Emergency & Regular Vehicle
General Liability
Electric Utilities
Subtotal Operations
$200.00
$140.00
$0.00
$0.00
$170.00
$12,000.00
$12,510.00
Assessment Administration and General Overhead
Tax Delinquency
Total SLD #7 Expenditure Budget
Prior Year District Recovery
Assessment Revenue Required
$4,950.00
$4,757.00
$22,217.00
$440.00
$22,657.00
Assessment Rate Calculation
It is recommended that the rate per assessment unit (A.U.) remain at $33.32 for the fiscal year 1997/98.
The following table summarizes the assessment rate for the district:
Land Use Physical # of A.U. # Of Rate/ Revenue
Unit Type Physical Units Factor A.U. A.U.
Single Family Parcel 670 1.0 670 $33.32 $22,324.00
Comm/Ind Acre 5 2.0 10 $33.32 $3~3'~.00
Total $22,657.00
Appendix
II
II
II
· '~'~ ~i.~. i , ',. -
',-'": "'",',:?'.:'f
· ~,.. ....! ~,,,,~,
i.m..-,
I
FISCAL YEAR 1997/98 ANNEXATIONS
STREET LIGHTING DISTRICT NO. 7
November 20, 1996
November 20, 1996
TR 13566
TR 13566-2
13 du
29 du
ASSESSMENT DIAGRAM
LANDSCAPE MAINTENANCE DISTRICT NO. g
STREET LIGHTI'NG MA.[NTENANCE DISTRICT NOS. 1 AND ~
~.,' WILSON AV~NU£ '"'
;....:..!CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
TRACTS 13566 &
STATE OF CALIFORNIA 13566-2
Annual Engineer's Report
Fiscal Year 1997/98
City of Rancho Cucamonga
Street Light Maintenance District No. 8
(South Etiwanda)
Approved:
William J. O'Neil, Ci~gineer
TABLE OF CONTENTS
Fiscal Year ~ 99 7/98 .................................. ~
Description of Facilities for SLD #8 ......................
SLD #8 Proposed Budget .............................. 2
Assessment Rate Calculation ......................... 2
Appendix .......................................... 3
Fiscal Year 97/98
The FY 97/98 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 signa!s 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
Regular Payroll $0.00
Fringe Benefits $0.00
Subtotal Personnel $0.00
Operations
Maintenance and Operations
Equipment Maintenance
Contract Services
Emergency & Regular Vehicle
General Liability
Electric Utilities
Subtotal Operations
$130.00
$0.00
$0.00
$0.00
$40.00
$3,000.00
$ 3,170.00
Assessment Administration and General Overhead
Tax Delinquency
Total SLD #8 Expenditure Budget
Prior Year Deficit Recovery
Assessment Revenue Required
$890.00
$2O5.OO
$4,265.00
$2.710.00
$6,975.00
Assessment Rate Calculation
It is recommended that the rate per assessment unit (A.U.) remain at $193.75 for the fiscal year 1997/98.
The following table summarizes the assessment rate for the district:
Land Use Physical # of A.U. # Of Rate/ Revenue
Unit Type Physical Units Factor A.U. A.U.
Single Family Parcel 36 1.0 36 $193.75 $6,975.00
Appendix
II
II
II
II
II,'1
0 ~