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HomeMy WebLinkAbout2024-05-22 - Agenda Packet Historic Preservation Commission and Planning Commission Meeting Agenda Rancho Cucamonga Civic Center COUNCIL CHAMBERS May 22, 2024 10500 Civic Center Drive Rancho Cucamonga, CA 91730 7:00 PM A. CALL TO ORDER AND PLEDGE OF ALLEGIANCE ROLL CALL: Chairman Morales Vice Chairman Boling Commissioner Dopp Commissioner Daniels Commissioner Diaz B. PUBLIC COMMUNICATIONS This is the time and place for the general public to address the Planning/Historic Commission (“Planning Commission”) on any Consent Calendar item or any item not listed on the agenda that is within the Commission’s subject matter jurisdiction. The Planning Commission may not discuss any issue not included on the agenda, but may set the matter for discussion during a subsequent meeting. C. CONSENT CALENDAR C1. Consideration to adopt Regular Meeting Minutes of May 8, 2024. D. PUBLIC HEARINGS D1. DESIGN REVIEW, CONDITIONAL USE PERMIT – ELECTRIC PICKLE - A request to construct a 12,074 square-foot building for a restaurant/bar with full alcohol service (Department of Alcoholic Beverage Control Type 47 license); a 1,770 square-foot building with a coffee bar, restrooms, and storage; and outdoor recreational courts within the mixed use placetype of The Resort Specific Plan, located at the northwest corner of 4th Street and Resort Parkway - APN: 0210-102-07. This item is exempt from the requirements of the California Environmental Quality Act (CEQA) under CEQA Section 15162 (Design Review DRC2023-00248, Conditional Use Permit DRC2024-00151). E. GENERAL BUSINESS E1. Consideration of the City of Rancho Cucamonga Major Projects Program for Fiscal Year 2024/25. F. DIRECTOR ANNOUNCEMENTS G. COMMISSION ANNOUNCEMENTS H. ADJOURNMENT TO ADDRESS THE PLANNING COMMISSION The Planning Commission encourages free expression of all points of view. To allow all persons to speak, given the length of the agenda, please keep your remarks brief. If others have already expressed your position, you may simply indicate that you agree with a previous speaker. If appropriate, a spokesperson may present the views of your entire group. To encourage all views and promote courtesy to others, the audience should refrain from clapping, booing or shouts of approval or disagreement from the audience. If you need special assistance or accommodations to participate in this meeting, please contact the City Clerk's office at (909) 477-2700. Notification of 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility. Listening devices are available for the hearing impaired. The public may address the Planning Commission on any agenda item. To address the Planning Commission, please come forward to the podium. State your name for the record and speak into the microphone. After speaking, please complete a speaker card located next to the speaker’s podium. It is important to list your name, address (optional) and the agenda item letter your comments refer to. Comments are generally limited to 3 minutes per individual. If you wish to speak concerning an item not on the agenda, you may do so under “Public Communications.” As an alternative to participating in the meeting you may submit comments in writing to Elizabeth.Thornhill@cityofrc.us by 12:00 PM on the date of the meeting. Written comments will be distributed to the Commissioners and included in the record. AVAILABILITY OF STAFF REPORTS Copies of the staff reports or other documentation to each agenda item are available at www.CityofRC.us. APPEALS Any interested party who disagrees with the City Planning Commission decision may appeal the Commission’s decision to the City Council within 10 calendar days. Any appeal filed must be directed to the City Clerk’s Office and must be accompanied by a fee of $3,526 for all decisions of the Commission. (Fees are established and governed by the City Council). Please turn off all cell phones while the meeting is in session. I, Elizabeth Thornhill, Executive Assistant of the City of Rancho Cucamonga, or my designee, hereby certify that a true, accurate copy of the foregoing agenda was posted Seventy-Two (72) hours prior to the meeting per Government Code 54954.2 at 10500 Civic Center Drive, Rancho Cucamonga, California and on the City's website. HPC/PC MINUTES – May 8, 2024 Page 1 of 2 Draft 2 8 3 1 Historic Preservation Commission and Planning Commission Agenda May 8, 2024 Draft Minutes Rancho Cucamonga, CA 91730 7:00 p.m. The regular Joint meeting of the Historic Preservation Commission and Planning Commission was held on May 8, 2024. The meeting was called to order by Chairman Morales at 7:00 p.m. A. Roll Call Planning Commission present: Chairman Morales, Commissioner Dopp, Commissioner Daniels and Commissioner Diaz. Absent: Vice Chairman Boling. Staff Present: Serita Young, Assistant City Attorney; Jennifer Nakamura, Deputy Director of Planning; Jason Welday, Director of Engineering; Sean McPherson, Principal Planner; Jason Knight, Assistant Planner; Elizabeth Thornhill, Executive Assistant. B. Public Communications Chairman Morales opened the public communications. With no comments, Chairman Morales closed the public communications. C. Consent Calendar C1. Consideration to adopt Regular Meeting Minutes of April 24, 2024. Motion: Moved by Commissioner Diaz; seconded by Commissioner Dopp, to approve Minutes as presented. Motion carried 4-0-1, with Vice Chairman Boling absent. D. Public Hearings D1. TENTATIVE TRACT MAP – CITY OF RANCHO CUCAMONGA – A request to re-subdivide the properties commonly known as Central Park, consisting of approximately 103 acres, from the current 11 parcels into 12 parcels consistent with the Central Park Master Plan Phasing Map. APNs: 1076-591-01, -02, -03, -04, -05, -06, -07, -08, - 09, -10, and -11. Pursuant to the California Environmental Quality Act (CEQA), the City certified an Environmental Impact Report (EIR) on April 7, 2021 for the Central Park Master Plan. Pursuant to CEQA Guidelines Section 15162, no subsequent or supplemental EIR is required in connection with subsequent discretionary approvals of the same project (SUBTT20680). Assistant Planner Jared Knight presented a PowerPoint presentation. (Copy of file) Chairman Morales opened the public hearing.    Page 3 HPC/PC MINUTES – May 8, 2024 Page 2 of 2 Draft 2 8 3 1 Resident Ernest Reguero asked when will the rest of Central Park be developed. Deputy Director of Planning Jennifer Nakamura responded that we are looking for available state funding to continue to build out those phases. She explained that we received a state grant to develop the Dog Park and will continue to pursue those opportunities to phase out the remaining parcels of Central Park. With no other comments, Chairman Morales closed the public hearing. Commissioner Daniels expressed that staff outlined the reasons for this map very well. Commissioner Dopp concurred with Daniels and said that there is a great vision and strategy to move things along. Commissioner Diaz concurred with fellow Commissioners and stated it is nice to have a plan and be ready for grant funding. Motion: Moved by Commissioner Daniels; seconded by Commissioner Diaz. Motion carried 4-0-1, with Vice Chairman Boling absent. D2. DESIGN REVIEW – FOOTHILL LOFTS, LLC – A request to construct a mixed-use development comprising 385 residential units and approximately 6,216 square feet of commercial lease area on approximately 8.41 acres of land at the southeast corner of Foothill Boulevard and Elm Avenue. The project area has a General Plan land use designation of City Corridor – High. APN: 0208-961-05, -06, and -07 (DRC2022-00162). Principal Planner Sean McPherson requested this item be continued to July 24, 2024, due to receiving a written request from the applicant. Chairman Morales opened the public hearing. With no comments, Chairman Morales stated this item will remain open to July 24, 2024, meeting. Motion: Moved by Commissioner Diaz; seconded by Commissioner Dopp to continue the item to July 24th HPC/PC meeting. Motion carried 4-0-1, with Vice Chairman Boling absent. E. General Business – None F. Director Announcements – None G. Commission Announcements - None H. Adjournment Motion: Moved by Commissioner Dopp, seconded by Commissioner Diaz to adjoin the meeting. Hearing no objections, Chairman Morales adjourned the meeting at 7:15 p.m. Respectfully submitted, Elizabeth Thornhill, Executive Assistant Planning and Economic Development Department Approved:    Page 4 DATE:May 22, 2024 TO:Chairman and Members of the Planning Commission FROM:Matt Marquez, Director of Planning and Economic Development INITIATED BY:Bond Mendez, CPD, Associate Planner SUBJECT:DESIGN REVIEW AND CONDITIONAL USE PERMIT – ELECTRIC PICKLE - A request to construct a 12,074 square-foot building for a restaurant/bar with full alcohol service (Department of Alcoholic Beverage Control Type 47 license); a 1,770 square-foot building with a coffee bar, restrooms, and storage; and outdoor recreational courts within the mixed use placetype of The Resort Specific Plan, located at the northwest corner of 4th Street and Resort Parkway - APN: 0210-102-07. This item is exempt from the requirements of the California Environmental Quality Act (CEQA) under CEQA Section 15162 (Design Review DRC2023-00248, Conditional Use Permit DRC2024-00151). RECOMMENDATION: Staff recommends that the Planning Commission adopt a resolution approving the Design Review and Conditional Use Permit for the construction and operation of the proposed restaurant/bar/recreational use. BACKGROUND: The 2.68-acre vacant lot is located at the southernmost portion of the Resort Specific Plan Planning Area 1A (PA1A). The location of the project site is within area S-19, which is designated as the Mixed-Use (MU) Placetype. The project site has dimensions of approximately 331 feet (east to west) and 340 feet (north to south). The remainder of the Resort is developed with condominiums along the east side of The Resort Parkway and is developed with the Homecoming apartment buildings and amenities along the west side of The Resort Parkway (see Figure 1 on next page). Within PA1A is a required minimum non-residential floor area of 20,000 square feet. The addition of the 13,844 square-foot project contributes to the required minimum and is in addition to the existing 5,000 square-foot non- residential floor area located west of roundabout along Resort Parkway. There is also a vacant parcel at the north end of PA1A on the southwest corner of 6th Street and Resort Parkway to be developed with non-residential floor area.    Page 5 Page 2 of 7 2 3 5 1 Figure 1: Location of subject property on northwest corner of 4th Street and Resort Parkway. Aerial View    Page 6 Page 3 of 7 2 3 5 1 The existing Land Use, General Plan, and Zoning Designations for the project site and adjacent properties are as follows: Table 1 – Land Use Information Land Use General Plan Zoning Site Vacant Urban Neighborhood The Resort Specific Plan, Planning Area 1A North Multi-Family Residential Urban Neighborhood The Resort Specific Plan, Planning Area 1A South City of Ontario Urban Commercial Ontario Center Specific Plan East Multi-Family Residential Urban Neighborhood The Resort Specific Plan, Planning Area 1A West Office/Business Park 21st Century Employment Mixed Employment 2 (ME2) ANALYSIS: The applicant proposes to construct two commercial buildings totaling 13,844 square feet and 11 outdoor recreation courts. Building 1 measures 12,074 square feet and is located in the center of the site. Building 2 measures 1,770 square feet and is located at the southeast corner of the site. The larger building is the primary structure proposed to include a restaurant, bar, and outdoor dining. It also includes a small retail “pro shop” and indoor golfing range simulation for recreation. Full alcohol service (Type 47 license) will be provided from the restaurant and bar with hours of operation from 11:00 am – 11:00 pm for the restaurant and bar in the primary building. The secondary building on the corner is a coffee bar that will have limited operating hours from 6:00 am – 11:00 am and will feature a walk-up window that faces the public right-of-way on the corner of 4th Street and Resort Parkway. The coffee bar will also provide service to those using the recreational pickleball courts. Use of recreational courts will be accessed by a separate controlled entry for those with a membership and can be accessed outside of the restaurant hours of operation. During the restaurant hours the facilities will also be accessible to guests. The site includes nine (9) pickle-ball courts, two (2) bocce courts, and an open lawn space for general leisure. The site will be accessed via a single driveway from Resort Parkway.    Page 7 Page 4 of 7 2 3 5 1 Figure 2: Site Plan. Design Review: The Development Code currently requires a Major Design Review (DR) for new single or multiple building construction, on a vacant property or parcel/lot, with an overall (or, if multiple buildings, combined) floor area of 10,001 square feet or greater pursuant to section 17.20.040.B.2. Thus, as the applicant is proposing to construct two new buildings that exceed 10,001 square feet, a Major Design Review is required. The Specific Plan permits different architectural themes throughout The Resort. The proposed buildings will have an industrial architectural style including standing seam metal paneling painted with a palette of two colors including dark bronze and slate gray. The buildings will include Hardie siding panels in an evening blue color finish, and Indiana limestone veneer accents at various locations. Other than the south elevations for both buildings, which include the outdoor dining on the primary building and walk-up window on the secondary building, there is limited articulation designed throughout the wall planes in order to maximize the efficiency of the interior space and accommodate the back-of-house uses. However, this limited articulation does not result in an overwhelming building mass, as trellis projections aide in breaking up the building façades. Additionally, the application of glass panels along the building’s rear elevations, which is mostly visible from the parking lot and property to the north, adds architectural interest to the wall planes. The conceptual signage within the plans is not part of the review and will be subject to a separate application    Page 8 Page 5 of 7 2 3 5 1 and review by staff. Vehicle access occurs via a single driveway from The Resort Parkway and there are also pedestrian access paths from the Inland Empire Health Plan (IEHP) offices to the west and the Homecoming Apartments to the north. A 6-foot-high tubular steel fence with block pilasters is proposed along the north, west, and south property line. Additionally, a combination of a 6-foot high block wall and a 6-foot high tubular steel fence is proposed along the east property line, separating the project site from the public right-of-way along Resort Parkway and the interior portion of the site where the recreational courts and open lawn are located. Landscaping is generally distributed along the project’s 4th Street frontage, along the west property line, and distributed throughout the parking lot. There is additional landscaping including trees and a lawn area within the interior/central portion of the site. The project will be conditioned to incorporate tiered landscaping along the street frontages in compliance with the Resort Specific Plan. Table 2 – Development Standards Design Review Committee: The project was reviewed by the Design Review Committee (Boling and Daniels) on March 19, 2024. The Committee discussed design elements including walls and fencing, building elevation articulation, and shade structures over the recreational courtside seating areas. The committee recommended that the project move forward with the walls and fencing as proposed, the building articulation as proposed, and to incorporate shade structures as proposed. The DRC was pleased with the project and recommended to move forward to Planning Commission for review and approval. Following the DRC meeting on March 19th, the applicant proposed a revised design to the project. The revised design is a result of a model that better suits the engineering of the primary building. The revised project was presented at a second DRC meeting on May 7th, 2024, on the consent calendar. The design change includes relocating the second floor to the ground floor to create a single-story building. The overall floor area of the building is reduced but the revised floor plan does not result in new uses within the building or on the site. The architecture has also been updated. The impact to the site is the loss of one pickleball court but the remaining site layout remains the same for the outdoor space, parking, and landscaping. The structure is consistent with the Resort South Specific Plan development requirements. The secondary building on the corner of Resort Parkway and 4th Street also remains in place. Development Standard Required Proposed Complies? Building Height Max. 60’30’YES Floor Area Max 35,000 13,845 YES Resort Parkway ROW Min. 5’5’YES 4th Street ROW Min. 10’10’YES PA1A Boundary Setback from Cleveland Avenue Min. 10’10’YES Setback from Interior Property Line 0’134’YES    Page 9 Page 6 of 7 2 3 5 1 Parking: Pursuant to the Specific Plan, non-residential development is subject to the minimum parking requirements set forth within the Development Code. Per Section 17.64 Parking and Loading Standards, table 17.64.050-1, required minimum parking for the project is 10 spaces for every 1,000 square feet of restaurant use. The Development Code allows for floor areas to be deducted from the gross square footage for parking requirement calculations. The floor area deducted includes areas such as hallways, storage of materials and equipment, automated equipment related to operations, electrical, mechanical, plumbing, elevators, bathrooms, employee only rooms, etc. Based on these calculations, building 1 will require 99 parking stalls and building 2 will require 9 parking stalls. Therefore, the project will require a total of 108 vehicle parking stalls. The project provides 139 stalls, exceeding the parking requirement. The following table breaks down the parking calculation: Table 3 – Parking Analysis Conditional Use Permit: The Development Code currently requires a Conditional Use Permit for specific uses within the Mixed-Use Placetype including Restaurants with Full Liquor Service and Outdoor Commercial Recreation uses pursuant to Table 17.38.060-1 (Allowed Land Uses and Permit Requirements by Placetype) and 17.32.020(C)(11) (Allowed Use descriptions: Recreation, resource preservation, open space, education, and public assembly uses) and 17.32.020.(F)(18)(c) (Allowed Use descriptions: Retail and Restaurant uses). Thus, as the applicant is proposing to operate a full-service restaurant and outdoor pickleball and bocce ball, a CUP is required. The operations for the full alcohol service and the recreational courts were provided in the Project Description section of the staff report. The Resort Specific Plan does not have regulations for outdoor recreational courts or on-site alcohol consumption. The project is conditioned to obtain the required license with the California Department of Alcoholic Beverage Control (ABC) for the Type 47 license request. Planning Division staff has determined that the proposed uses would not impact public safety or welfare and appropriate conditions of approval have been included similar to other establishments with full alcohol service and/or outdoor commercial recreation. Public Art: Pursuant to the Development Code Chapter 17.124 – Design Provisions for Public Art, projects of this nature are subject to the City’s public art ordinance and are required to provide public art on the project site with a minimum value of one dollar per square foot. However, as part of the development of The Resort, Lewis, assumed responsibility for the design, installation and maintenance of all public art within The Resort Specific Plan. No additional public art will be required for this project. CEQA Determination: Pursuant to the California Environmental Quality Act (CEQA), the City certified an Environmental Impact Report (EIR) (SCH No. 2015041083) on May 18, 2016, in connection with the City’s approval of General Plan Amendment DRC2015-00114, Specific Plan Amendment DRC2015-00040, and Development Code Amendment DRC2015-00115 for the development of The Resort. Pursuant to CEQA Guidelines Section 15162, no Building Gross Square Feet Deducted Square Feet Adjusted Square Feet # of Spaces Required Restaurant / Bar 12,074 2223 9,851 99 Coffee / Breakfast Bar 1,770 859 911 9 Total 10,762 108    Page 10 Page 7 of 7 2 3 5 1 subsequent or supplemental EIR is required in connection with subsequent discretionary approvals of the same project. To demonstrate that no subsequent EIR or environmental review is required, Environmental Technical Analysis Memorandum dated May 9, 2024, was prepared by T & B Planning (Exhibit B). Staff evaluated this memorandum and concluded that the project is within the scope of the approved overall project and analysis included in the Final EIR identified above and no additional environmental review is required in connection with the City’s consideration of Design Review DRC2023-00248 and Conditional Use Permit DRC2024-00151. Substantial changes to the project or the circumstances surrounding the project have not occurred which would create new or more severe impacts than those evaluated in the previous EIR. The previous environmental review analyzed the effects of the proposed project. Staff further finds that the project will not have one or more significant effects not discussed in the previous EIR, nor have more severe effects than previously analyzed, and that additional or different mitigation measures are not required to reduce the impacts of the project to a level of less than significant. Correspondence: This item was advertised as a public hearing with a regular legal advertisement in the Inland Valley Daily Bulletin newspaper, the property was posted, and notices were mailed to 136 property owners within a 660-foot radius of the project site on May 8, 2024. To date, no comments have been received regarding the project notifications. COUNCIL MISSION / VISION / VALUE(S) ADDRESSED: The project is consistent with the goals and policies of the General Plan and the objectives of the Development Code. The Land Use element within the General Plan (Chapter 2) encourages infill development that facilitates sustainable and attractive development that complements the surrounding neighborhood. The overall project to redevelop what was the Empire Lakes golf course fulfills a current City Council goal of creating villages or development districts to revitalize underperforming or underutilized areas and creates synergy amongst the varying land uses. Upon completion, the overall project (The Resort) will provide housing, offices and commercial land uses that will serve the existing land uses in the surrounding area and wider community. EXHIBITS: Exhibit A – Project Plans Exhibit B – Environmental Analysis Exhibit C – Design Review Committee Minutes (March 19, 2024) Exhibit D – PC Resolution 24-16 Design Review DRC2023-00248 with Conditions of Approval Exhibit E – PC Resolution 24-17 Conditional Use Permit DRC2024-00151 with Conditions of Approval    Page 11 SITE PLAN SPECIFICATIONNOTES 6,7(ꢀ3/$1ꢀ.(<127(6 SHEETG100 REFERTOSHEETG630 FORSITE FINISHES (XX)1 2 3 4 5 6 7 8 9 SERVICE YARDENCLOSURE (MASONRYWALLS) 01.01 Designated loading zone with signage (10.02) to keep clear during receieving and service hours. PARKINGLOTLIGHTING(SEE SHEETG800) BACKYARDBOCCE COURT PICKLE BALLCOURT 04.02 (E)03.04 CO1 Concrete sidewalk(see CivilDrawings). Integralcolor concrete SIKA'Smoke' or Lanon Stone' with top casst 15 finish (See Landscape). Trowelfinish. Concrete sealer.04.02 (E)04.03 05.17 COVEREDCABANA 31.01 331'-3.3"03.05 Align sawcut Controljoints 1"deep minimumfor 4"slabs and at building, planing area, and wallcorners in allconcrete flatwork. Minimumjoint spacing: 8 Feet. COVEREDOUTDOORBAR RESTROOMS / STORAGE BUILDING OUTDOODRSEATINGAREA COVEREDPERGOLA/ENTRY 03.07 Concrete 'Apron' slab as shown (see Civil)04.02 31.01 03.08 Stamped integralcolor concrete - 'flagstone look' GCto provide mock-up for approvalbyBrick&West prior to execution.12 7 12 10 GATES 03.09 Grayconcrete slab (see Civildrawings for additionalinformation) finish to match concrete workat site (drivewayaprons)11 DECORATIVE SITE FENCE (8'-0"H.) (SEE ELEVATIONS) 12 LINE OF OPEN_AIRSHADE STRUCTURE ABOVE (SEE ELEVATIONS)8 24 26.05 03.10 ADAramp (maximumslope 1:12). See Civilfor grades.31.01 31.01 31.01 13 14 FIRE PITSEATINGAREA SYNTHETICTURF LOT 116,728 SF 2.68 AC. 7 03.11 CIP concrete water feature. See details. See plumbing for water and drainage information. 03.12 (AK) CIP concrete wall(see elevations) 03.13 (AK) CIP Feature wall(see details) 15 16 17 18 19 COVERED'FRONTPORCH' 31.01 31.01 31.01 31.01 7 TRASHENCLOSURE (MASONRY/SOLIDGATES) CONCRETE APRON/ PAVEMENT CONSULTANTS: 03.14 (AK) CIP stepped seating wall. See details. See electiraland lighting plans for step light specifications. 3/A50426.02 26.02 26.02 SES / ELECTRICALSERVICE1612183603.16 Raised concrete stage (see Civil). See details. 03.18 Concrete ramp 1:12 max. slope. See details CONT. TRENCHDRAINWITHSAND/OILINTERCEPTOR 20 GREASE INTERCEPTOR 21 STAGE P3 @ 20'P3 @20'P3 @ 20'03.19 CIP concrete fireplace. See site details. See plumbing for gas information.03.04 05.16 31.01 03.04 04.02 CMU(Masonry) perimiter wallat multi-familyparcelto the north.22 OUTDOORLOUNGE AREA 23 PROPERTYLINE24 31.01 04.03 CMU(Masonry) pilaster to match multi-familyparcelto the north. See 8/A503 24 FLUSHPAVEMENT/ PEDCROSSING 26 CENTERLINE ATROW CERTIFICATION:17 24 19 139 TOTAL PARKING SPACES 05.08 Steel'picket' fence (see design intent drawings). 3/A50342'-6" 01.01 03.07 1 24 05.09 Steelviewfence (see design intent drawings). Coordinate with retaning walls and gates. 5/A503. Painted PT-02 per specifications.28 ATGRADE LANDSCAPE AREA(SEE LANDSCAPE PLANS) 04.03 01.01 9 31.01 PROGRESS DRAWINGS NOT FOR 29 FIRE RISERROOM/ FDC2905.10 Decorative steelEXITgate. See door schedule and notes. Painted PT-02 per specifications.39 30 TRELLIS OVERHANG(SEE ELEVATIONS) 31 EXISTINGSIDEWALK, CURB, ANDGUTTERTOREMAIN 35 BICYCLE PARKING 30 10'-0"16 05.11 Steeltrellis (see structural) painted PT-02 per speficicatons.10.02 10.02 10.02 10.02 10.02 18 CONSTRUCTION1203.04 03.08 11 03.04 24 05.13 Decorative tubular steelperimiter fence to match mult-familyparcelto north see 1/A50321.01 08.12 31.01 31.01 36 NEWFIRE HYDRANT 05.14 Tubular steelgate at perimeter fence see to match 05.13 (byfence mfr.)118'-8" TO F.O.C.39 WATERFEATURE - SEE DETAILS 05.15 Metalfence at building entrylocations (Electric Pickle standard) see 5/A5032410'-8" 05.16 03.10 03.04 PARKING SUMMARY (17.64):05.10 05.11 03.10 05.16 Metalgate at building entrylocations (Electric Pickle standard see 5.1/A503 107 REQUIRED (10,651 @ 10/1000 SF) 139 VEHICLE SPACES PROVIDED 5% BICYCLE PARKING 7 REQUIRED 9 PROVIDED 5% EV CAPABLE PARKING 7 REQUIRED 7 PROVIDED ADA SPACES REQUIRED TRASH/ GREASE 22.03 10 10'-0" 20 03.19 05.17 Decorative steelfence see 3/A503 21.02 26.04 03.13 11 08.12 Steeldoors at electricalcabinet. See door schedule. PT-02 per specifications. 32.02 22.0145'-4"101-150 SPACES = 5 REQ'D 6 PROVIDED94'-8" TO P.L.10.02 NOPARKINGBETWEEN5AM-11AM' sign mounted on steelgates at enclosure wall.MAIN BUILDING ONE STORY (12,074.5 GSF FOOTPRINT) 03.08 35 MAINBUILDING21.01 F.D.C. USE AREA(SF)21.02 Fire Riser32.03 INTERIORDINING SES/RISER 3,37505.15 26.03 26.03 22.01 Continuous trench drain tied to sand-oilinterceptor. GCto coordinate finalelevation with concrete pour to ensure proper sheet flowto drain.05.08 188.5 2,9511531.01 22.02 Grease interceptor (see plumbing)OUTDOORDINING KITCHEN/BOHS1@20'4 S1 @ 20'03.19 03.08 6'-0"05.09 28 22.03 Water feature (design-build) - see Plumbing drawings. 22.04 Gas plumbing to fire feature. See plumbing drawings 1,899.5 107'-7" TO P.L. 05.13 26.02 26.02 SERVER 134.5 31903.08 P1 @ 20'P1 @ 20'26.02 Site / parking lot lighting pole. See architecturaldetails for base dimensions and details. 4/A502 WALK-INFRIDGE WALK-INFRZ 31.01 32.04 31.01 31.01 92.5 18803.04 26.03 Pickleballcourt lighting (pole mounted). See electricaland lighting plans and specifications for details. Coordinate shielding to elminate light trespass beyond edge ofcourt. KEGCOOLER32.10 32.09 03.13 121'-5" TO F.O.C.LIQUORSTORAGE DRYSTORAGE AVIT-AROOM 181.5 204 31.01 3 32.08 26.04 Service EntrySection (SES) / ElectricalGear (See electrical) 26.05 (E) Electricaltransformer 31.01 1314 21 110 31.01 Art-grade planting area (turn-down edge fromflatwork). See landscape plans for planting and irrigation requirements. See electricaland lighting plans for landscape lighting information. STORAGE CLOSETS 169 22 RETAIL/PROSHOP 228 03.16 32.11 22.04 03.14 32.05 8 31.02 Elevated/curbed planting area. See landscape drawings for planting and irrigation specifications. See electricaland lighting plans for landscape lighting information. HOST 154 13 11 32.06 BAR 573832.07 8 12 RESTROOMS STAIR 682810'-5"05.10 26 32.01 Heavy-dutyparking block(tupicalas shown on site plan). Centered on parking stall.32.11 32.05 32.05 89 32.06 31.01 5 32.02 A-Safe 'I-Flex' Bollard anchored per allmanufacturer's specifications and requiements. GOLF SIMULATOR 536 52'-8"11'-8"TOTALAREA 12074.5 985132.03 Bicycle Racks (see site furnishings schedule). Installper all manufacturer's speficiations and instructions. 6/A50231.01 12 PARKINGAREA 48'-5" 32.04 (AE) Stablizied compacted decomposed granite paving.CABANABUILDING03.14 6 32.05 18"deep hedge min 42"height. See landscape drawings for planting and irrigation specifications. See electricaland lighting plans for landscape lighting information. USE (NOCHANGE TOTHIS BLDG.)AREA(SF) 32.10 32.10 32.10 32.10 32.10 BAR 400 31931.01 03.04 COFFEE32.06 Planting and planter within CIP concrete wall. See landscape drawings for planting and irrigation specifications. See electricaland lighting plans for landscape lighting information. 26.03 26.03 26.03 26.03 26.03 26.03 26.03 26.03 26.03 SERVICE/BEVERAGE DRYSTORAGE WATERTREATMENT WALKIN 191.5 29805.10 7 10 32.07 Fire feature as specificed. Coordinate finalloation and gas routing with plumbing drawings.64 16'-3" TO F.O.C.S1 @ 20'4 S2 @ 20'4 S2 @ 20'4 S2 @ 20'4 S2 @ 20'4 S2 @ 20'4 S2 @ 20'4 S2 @ 20'4 S1@ 20'10632.08 (AF) Synthetic lawn as specificed. See site finish schedule. See also civil for graing, drainage, and substrate information.CABANA BUILDING 1-STORY 1,765 GSF RESTROOMS RISERROOM TOTALAREA PARKINGAREA 315 32.09 Raised planter clad in steel. See site details. See landscape drawings for planting and irrigation specifications. See electricaland lighting plans for landscape lighting information. 7705.13 32.10 32.10 32.10 32.10 32.10 1770.5 91132.1 PickleballCourt. see plans and specifications fromcourt subcontractor Revision Date32.11 Bocce BallCourt - see plans and specifications fromcourt subcontractor. Edge details and lighting per archietcturaland electrical.OVERALLPROJECT TOTALAREA 5'-0" 13845 23 PARKINGAREA 1076204.03 05.17 05.17 04.03288'-11.3" 11 114TH STREET 20'-0" NORTH G100 1 OVERALL SITE PLAN 1"=20'-0"SITEPLAN *For additional information and project requirements and instructions visit www.brickandwest.com/build EXHIBIT A   Page 12 04.02 (E) 04.02 (E) 05.13 04.03 04.03 05.13 04.03 05.13 05.14 CONSULTANTS:04.03 P3 @ 20'P3 @20'P3 @ 20' 05.16 CERTIFICATION: PROGRESS DRAWINGS NOT FOR CONSTRUCTION 03.12 03.12 05.19 05.19 05.19 03.12 05.16 05.15 05.15 05.17 S1 @20'S1 @ 20' 05.13 P1 @ 20'P1 @ 20' 03.12 04.03 05.16 03.12 03.12 05.16 05.17 SITE PLAN SPECIFICATIONNOTES SHEETG101 REFERTOSHEETG630 FORSITE FINISHES (XX) 03.12 (AK) CIP concrete wall(see elevations) 05.18 04.02 CMU(Masonry) perimiter wall(Existing not a part) at multi-familyparcel to the north. 04.03 05.13 04.03 CMU(Masonry) pilaster to match multi-familyparcelto the north. See 8/A503S1@20'S2 @ 20'S2 @ 20'S2 @ 20'S2 @ 20'S2 @ 20'S2 @ 20'S2 @ 20'S1 @ 20' 05.13 Decorative tubular steelperimiter fence to match mult-familyparcelto north see 1/A503 05.14 Tubular steelgate at perimeter fence see to match 05.13 (byfence mfr.) 05.15 Metalfence at building entrylocations (Electric Pickle standard) see 5/A503 Revision Date05.16 Metalgate at building entrylocations (Electric Pickle standard see 5.1/A503 05.17 Decorative steelfence see 3/A503 04.03 05.13 05.13 04.03 05.18 Decorative steelgate see 4/A503 05.19 Solid steel(opaque) gate(s) on heavy-dutyhinges painted PT-02 NORTH G101 1 PERIMETER FENCE PLAN 1"=20'-0"PERIMETERFENCEPLAN *For additional information and project requirements and instructions visit www.brickandwest.com/build    Page 13 General design, construction, and maintenance of fire apparatus access roads. a. The design and construction materials of fire apparatus access roads are required to be submitted with site plans and are required to be approved prior to installation. b. When conditions or circumstances warrant, the fire code official is authorized to require more than one fire apparatus access road and/or additional access points to a fire access road. c. Fire apparatus access roads are required to be all-weather, hard-surfaced (asphalt or concrete) and continuously maintained. Permanent fire apparatus access roads utilizing surface material other than concrete or asphalt are required to be in accordance with Fire District Standard 5-2 and approved by the fire code official. d. Fire apparatus access roads are required to have an unobstructed width of not less than 26 feet. Widths are to be measured from curb face to curb face, from flowline to flowline where rolled curbs are installed, or from the edges of drivable surfaces capable of supporting the weight of fire apparatus where curbs are not provided. Exceptions: 1. Sections of access roads at entry medians constructed for private commercial, industrial, or residential developments are required to be a minimum of 20 feet on each side. The 20-foot section cannot be a part of a radius turn. This exception does not apply to public streets. 2. Dimensions may be reduced when in the opinion of the fire code official there are practical difficulties with providing the required dimensions. 3. Dimensions may be increased when in the opinion of the fire code official required dimensions are not adequate to provide fire apparatus access or when dimensions are not adequate to concurrently provide fire apparatus access and evacuation. e. Fire apparatus access roads are required to have a minimum of 14 feet 6 inches of unobstructed vertical clearance. Exception: Overhead and/or vertical obstructions are not allowed within an aerial fire apparatus access road. See Section 3 of this Standard. CONSULTANTS: f. Fire apparatus access roads are required to be designed to withstand 80,000 pounds of gross vehicle weight and surfaced to provide all-weather driving capabilities. When required by the fire code official, a report stamped and signed by a registered engineer in the State of California certifying the design of the fire apparatus access road shall be provided when plans are submitted for review and approval.P3 @ 20'P3 @20'P3 @ 20' g. Fire apparatus access roads are required to be continuously maintained and remain unobstructed during construction. Refer to Fire District Standard 33-1 for fire apparatus access road requirements prior to and during construction. Refer to Fire District Standard 33-2 for temporary fire apparatus access roads. h. Fire apparatus access roads where fire hydrants are installed are required to be designed and constructed to accommodate the full flow of the hydrants under testing conditions without damaging the road.CERTIFICATION:NEWHYDRANT i.Dips, humps, traffic calming devices, or other surface irregularities are prohibited from being installed without prior approval of the fire code official. When approved, traffic calming devices are required to be designed and installed in a manner that allows for clear, unobstructed passage by emergency vehicles. See Appendix D. FIRE LANE WITH SIGNS AND RED CURBS FIRE LANE WITH SIGNS AND 26'-0" FDC RED CURBS Note: Traffic calming is required to be primarily accomplished by the use of a speed cushion concept and design. Information on this concept, design, and manufactured products is available online. Speed cushions constructed of concrete or asphalt that utilize a design similar to manufactured products can also be submitted for review. Submit plans and specifications for review prior to installing any traffic calming device or measure. PROGRESS DRAWINGS NOT FOR j.The maximum grade of a fire apparatus access road shall not exceed 12%.CONSTRUCTION k. The maximum cross grade of a fire apparatus access road shall not exceed 5%. l. The minimum outside turning radius shall be 46 feet and the minimum inside radius shall be 20 feet. m. Grade breaks in a fire apparatus access road shall not be greater than 9° or 20% on either side of the break. n. Fire apparatus access road dead-ends in excess of 150 feet are required to be provided with an approved means to turn around such as an approved cul-de-sac, bulb, or hammerhead. See Appendix C for details. FIRE LANE WITH SIGNS AND RED CURBS26'-0" o. Turf Block and similar concrete sub-systems are prohibited from being used in the construction of a fire apparatus access road. Porous and/or pervious systems can be considered in limited applications for portions of a fire apparatus access road. Such systems are required to be specifically approved by the fire code official prior to installation and are required to be in accordance with Fire District Standard 5-2. p. Gates installed across a fire apparatus access road are required to be approved by the fire code official and are required to be in accordance with Fire District Standard 5-3 and Standard 5-4. FIRERISER q. Removable bollards installed to limit access to fire apparatus access roads that are designated as emergency vehicle access only shall not exceed 40 pounds and are required to be approved by the fire code official prior to installation. MAIN BUILDING SEE FLOOR PLAN SHEETS Identification of fire apparatus access roads. Fire apparatus access roads are required to be identified by at least one of the following methods. The fire code official may require additional means of identification as necessary to adequately identify access roads. a. Curb painting. i. The curb adjoining a fire apparatus access road is painted red. The words “FIRE LANE-NO PARKING” shall be clearly stenciled on the top and face of the curb at intervals not exceeding 30 feet. The letters shall be white, 3 ½ inches high, and ½ inch stroke. S1 @20'S1 @ 20' P1 @ 20'P1 @ 20'ii. Every section of curb more than 4 feet in length that adjoins the fire apparatus access road must be painted red; all curbs exceeding 8 feet shall be painted red and stenciled. b. Signage. i. Signs are posted immediately adjacent to, visible from, and along the entire length of the fire apparatus access road. The sign shall read, “FIRE LANE-NO PARKING” and shall be a minimum of 12 inches in horizontal width and 18 inches in vertical length. 150'-0" HOSE PULL DISTANCE ii. The signs are required to be installed facing the direction of travel at intervals not exceeding 100 feet. The spacing may be reduced at the discretion of the fire code official. iii. The signs are installed 2 feet inside the curb line or edge of pavement. Signs may be required to be installed on walls, fences, gates, or other structures in order to adequately identify the fire apparatus access road. iv. Where the entire roadway width is designated as a fire apparatus access road, signs are required to be posted on both sides. The sign spacing cannot exceed 100 feet between any two signs on the same side of the roadway. v. Where all drive aisles within a planned residential community or a commercial development are designated fire apparatus access roads, a single sign may be posted at each entry point indicating that all drive aisles are fire lanes and that parking in any drive aisle is prohibited. See Appendix A for samples of this sign. vi. All fire lane signs are required to be reflective. vii. Signs shall be replaced when the wording and/or reflective quality is diminished. viii. All fire lane signs shall be installed at heights above the ground that conform to the California Manual of Uniform Traffic Control Devices or equivalent recognized standard. c. Pavement marking. i. The roadway is painted with 5-inch red stripes to designate the 26-foot wide dimension of the fire apparatus access road. The words “FIRE LANE” shall be stenciled at each end of the fire apparatus access road. The letters shall be white, 2 feet in height with a 3-inch stroke. ii. Where the fire apparatus access road exceeds 150 feet but is less than 300 feet, the words “FIRE LANE” are required to be stenciled at both ends of the fire apparatus access road and at least once at the midway point. iii. Where the fire apparatus access road exceeds 300 feet, the words “FIRE LANE” are required to be stenciled at both ends of the fire apparatus access road and at intervals of 150 feet or less with the stenciling equally distributed throughout the fire apparatus access road. S1 @ 20'S2 @ 20'S2 @ 20'S2 @ 20'S2 @ 20'S2 @ 20'S2 @ 20'S2 @ 20'S1 @ 20' CABANA BUILDING SEE FLOOR PLAN SHEETS 150'-0" HOSE PULL DISTANCE Revision Date FIRERISER FDC NORTH G102 1 FIRE ACCESS SITE PLAN 1"=20'-0"FIREACCESS SITEPLAN*For additional information and project requirements and instructions visit www.brickandwest.com/build    Page 14 0.8 1.2 1.4 1.6 1.8 2.0 2.2 2.0 1.9 1.8 1.9 2.0 2.5 0.8 1.2 1.6 1.7 2.0 2.3 2.5 2.3 2.1 2.0 2.1 2.2 2.8 0.9 1.3 1.7 2.0 2.2 2.8 3.1 2.6 2.3 2.2 2.1 2.2 2.6 1.0 1.5 2.0 2.3 2.8 3.0 2.5 3.1 2.7 2.4 2.2 2.0 2.0 1.0 1.6 2.0 2.4 2.9 1.1 1.5 1.9 2.2 2.4 2.9 3.3 2.7 2.4 2.2 1.9 1.5 1.1 1.2 1.6 1.9 2.1 2.3 2.7 2.8 2.6 2.2 2.1 1.9 1.5 1.1 1.3 1.8 2.0 2.2 2.5 2.8 2.9 2.7 2.4 2.1 2.0 1.7 1.2 1.5 1.9 2.2 2.4 2.5 2.7 2.8 2.7 2.4 2.3 2.1 1.8 1.3 1.5 1.9 2.2 2.3 2.5 2.7 2.8 2.7 2.4 2.3 2.1 1.8 1.3 1.3 1.8 2.0 2.2 2.4 2.7 2.9 2.6 2.4 2.1 2.0 1.6 1.1 1.1 1.6 1.9 2.1 2.3 2.7 2.9 2.6 2.2 2.1 1.8 1.4 1.0 1.1 1.5 2.0 2.2 2.5 2.9 3.1 2.7 2.4 2.2 1.8 1.4 0.9 1.0 1.6 2.0 2.4 2.9 3.3 2.9 3.2 2.7 2.3 1.9 1.4 0.9 1.0 1.5 2.0 2.3 2.7 1.1 1.5 1.8 2.1 2.3 2.8 3.0 2.5 2.2 2.0 1.7 1.3 0.9 1.1 1.6 1.8 2.0 2.2 2.6 2.7 2.4 2.1 1.9 1.8 1.4 1.0 1.3 1.7 1.9 2.1 2.3 2.6 2.7 2.5 2.2 2.0 1.9 1.6 1.2 1.4 1.9 2.1 2.2 2.3 2.5 2.6 2.4 2.2 2.1 2.0 1.8 1.2 1.4 1.8 2.0 2.2 2.3 2.5 2.6 2.4 2.2 2.1 2.0 1.7 1.3 1.2 1.7 1.9 2.1 2.3 2.6 2.7 2.5 2.2 2.0 1.9 1.5 1.1 1.1 1.5 1.8 2.0 2.2 2.6 2.7 2.5 2.1 2.0 1.8 1.4 1.0 1.0 1.5 1.9 2.2 2.4 2.8 3.1 2.6 2.4 2.2 1.9 1.5 1.1 1.0 1.5 2.0 2.4 2.9 3.2 2.8 3.2 2.8 2.4 2.1 1.7 1.3 1.2 1.3 1.8 2.4 2.7 3.1 3.2 3.2 2.8 2.6 2.1 1.9 0.9 1.5 1.9 2.3 2.8 0.9 1.3 1.7 2.0 2.2 2.7 3.0 2.5 2.2 2.1 1.9 1.7 1.5 1.5 1.7 2.2 2.7 3.2 3.5 3.6 3.5 3.2 2.8 2.4 1.7 0.8 1.2 1.6 1.7 2.0 2.3 2.5 2.3 2.0 1.9 1.8 1.6 1.4 1.5 1.7 2.2 2.7 3.1 3.6 3.7 3.6 3.2 2.8 2.2 1.7 0.8 1.2 1.4 1.6 1.8 2.0 2.1 2.0 1.8 1.7 1.6 1.5 1.3 1.3 1.5 2.0 2.5 3.0 3.6 3.5 3.6 3.1 2.5 2.0 1.5 0.9 0.9 0.9 1.0 1.0 1.0 0.9 1.0 1.0 1.2 1.3 1.4 1.5 1.6 1.5 1.4 1.5 1.5 1.2 1.3 1.3 1.5 1.6 1.5 1.4 1.4 1.3 1.2 1.1 1.0 1.2 1.6 2.1 2.3 2.8 3.1 3.0 2.3 2.2 1.6 1.1 0.8 0.8 0.9 0.9 1.0 0.9 0.9 0.9 0.9 0.8 0.7 0.6 CONSULTANTS: 3.2 2.9 3.0 P3 @2.620'P3 @ 20'2.7 P3@ 220.'6 Schedule Symbol Label BB QTY 4 Manufacturer KELVIX Catalog Description Lamp Output 17 LLF O T u otptault Input Power 228.0001SW3HO-60'-30K-VR-X-IP68 SIGNWAVE SERIES DIRECT VIEW HIGH OUTPUT IP68 RATED TAPE LIGHT RECESSED INTO SIDE OF BOCCE BALL COURT WALL 0.91 19802 3.2 2.7 2.4 2.1 1.7 1.4 2.9 2.6 2.2 1.8 1.4 0.9 3.0 2.7 2.4 2.1 1.7 1.5 1.4 1.6 2.1 2.6 3.1 3.6 3.7 3.7 3.2 2.8 2.3 1.8 2 3 Lithonia Lighting Lithonia Lighting DSX1 LED P4 30K 70CRI T2M HS VOLTAGE SPA NLTAIR2 HA FINISH 2.5' BASE D-Series Size Type 2 Medium Houseside Shield 1 Area Luminaire P4 Performance Package 3000K CCT 70 CRI 13195 16324 0.91 0.91 13195 123.9373 247.88 P1 P3 /SSS 17.5' W/ DNSLTXA1IRLE2DHAP4F3IN0IKSH70/CSRSI ST 5 BASE W7.5V'OWL/T2A.G5'E SPA 1 DTy-Speer5ieWs Sidizee1 Area Luminaire P4 Performance Package 3000K CCT 70 CRI 32648 CERTIFICATION: S1 S2 4 8 LITHONIA LITHONIA DFISX N IS2HLE/DSSPS8 3107K.5'BWLC/ 2 V.5O ' LBT A A S G E E SPA HA DOSPXT2ICAMROCUHNITE TE C D U@TR2A 0 L' AFRGEA LUMINAIRE WITH BACK LIGHT CONTROL 37432 39409 0.91 0.91 37432 78817 431 686DSX2 LED P6 30K T5S VOLTAGE SPA HA FINISH SSS 17.5' W/ 2.5' BASE DSX2 ARCHITECUTRAL AREA LUMINAIRE WITH TYPE 5 SHORT CONTROL OPTIC MOUNTED 20' AFG/@ PROGRESS DRAWINGS NOT FOR CONSTRUCTION Statistics Description BB Symbol Avg Max Min Max/Min Avg/Min 1.4 2.3 2.9 3.1 2.7 4.5 1.9 3.1 1.1 0.9 1.0 1.1 1.1 1.1 0.9 0.8 0.8 0.7 0.8 0.8 0.9 1.1 1.1 1.1 0.9 0.9 0.6 0.5 0.3 0.5 0.6 0.8 0.7 0.8 0.7 0.7 0.9 1.5 2.7 6.4 15.2 27.0 38.5 51.4 fc 0.9 fc 95.0 fc 10.3 fc 3.7 fc 4.0 fc 0.0 fc 0.6 fc 0.0 fc 22.9 fc 23.8:1 N/A 12.9:1 N/Alight trespass 100' offset from pl PARKING FC AFG SITE FC AFG 2.3 4.2 4.8 4.8 1.3 0.6 0.6 0.6 0.6 0.3 0.6 2.0 fc 6.2:1 N/A 3.3:1 N/A14.8 fc 30.2 fc 95.0 fc 38.7 fc5.6 9.5 10.0 19.5 31.4 42.1 9.9 0.2 0.2 typ. PB COURT 1.7:1 1.3:1 11.3 15.1 19.7 19.7 28.3 35.4 33.6 34.4 26.1 14.5 6.8 19.6 30.7 42.1 0.1 0.2 0.1 0.2 0.1 0.3 S1 @ 20'S1@ 39.5 20'S2@ 20'19.6 43.1 0.1 0.3 P1 @ 20'P1 @ 20' 19.8 14.3 8.8 37.8 26.2 14.8 7.4 37.2 25.9 14.9 7.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.2 0.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.2 0.4 0.0 0.0 0.0 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.2 0.4 3.8 7.1 5.0 2.3 0.5 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.3 0.4 BB @0.33' 1.7 6.1 7.5 7.5 6.9 5.5 4.0 0.8 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.4 0.6 BB BB @ 0.33' 1.2 94.0 54.2 6.4 94.9 55.2 7.2 95.0 54.8 6.7 94.2 53.9 5.9 93.3 53.1 5.2 92.5 52.6 4.8 @0.05.33'0.3 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.3 0.4 0.7 1.0 1.5 BB @10.0.33'0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.7 0.9 1.3 1.9 3.0 7.0 2.2 4.7 1.4 2.2 4.6 7.3 6.2 1.1 1.0 1.1 1.4 1.2 1.0 1.1 1.2 0.8 1.0 0.7 0.6 0.5 0.3 0.2 0.2 0.2 0.2 0.8 0.6 0.4 0.3 0.2 0.2 0.1 0.5 3.5 4.5 4.4 4.4 4.3 4.4 4.4 4.4 4.4 4.4 4.5 4.4 4.4 4.5 4.6 5.2 5.8 0.3 0.2 0.2 0.1 0.1 0.1 8.3 14.7 25.5 32.3 15.4 27.2 38.2 35.2 39.8 29.7 17.4 15.8 26.7 38.1 15.7 27.5 38.9 36.7 40.6 30.1 17.9 15.0 27.6 38.6 36.0 40.2 30.2 17.6 14.9 26.5 38.1 14.7 26.7 38.6 14.4 27.4 38.1 35.4 39.5 29.9 17.0 14.7 26.4 38.3 37.8 40.6 29.2 17.1 14.7 26.5 38.4 14.4 27.4 38.1 36.3 39.4 30.0 16.9 14.6 26.5 38.5 37.3 40.6 29.3 17.1 14.6 26.3 38.0 14.3 27.0 37.9 36.3 39.4 29.8 17.0 14.5 26.7 38.3 35.3 40.1 29.5 17.1 14.6 26.2 37.7 14.5 26.8 38.4 36.0 40.1 29.6 17.1 14.4 27.0 38.2 35.6 39.7 29.7 17.1 14.7 26.4 38.0 14.9 26.9 38.7 15.2 28.0 38.6 35.9 39.9 30.4 17.7 15.6 26.9 38.7 38.3 41.1 29.5 17.8 15.7 26.7 35.4 34.2 36.1 27.9 17.7 10.4 16.6 21.3 13.6 17.7 17.8S1 S1 @ @ 20' 32.3 20'43.2S2 S2 @ @ 20' 20' 41.3 S2 S2 @ @ 20'36.0 20' S2 S2 @362.05'S328@.9 20'42.6S2 S2 @ @ 20' 20' 41.2 S2 S2 @ @ 20'36.2 20' S2 S2 @362.09'21.1 S1S1 @ @ 20' 5.2 20'@ 20'S2 @ 20'@ 20' 17.5 13.1 9.2 32.7 26.1 40.5 29.0 17.7 40.4 29.0 17.2 40.7 29.6 17.2 40.8 40.3 28.8 17.0 40.0 28.7 17.0 40.3 28.9 17.1 40.8 29.7 17.5 41.1 21.2 17.2 11.3 6.1 6.8 4.8 29.3 17.1 29.5 17.3 Revision Date 16.6 0.1 0.1 0.1 0.0 0.7 0.2 0.1 0.1 4.0 1.1 0.3 0.3 7.9 10.3 4.0 1.7 0.8 10.0 3.6 1.7 0.9 10.0 9.4 9.2 9.1 1.8 0.4 0.2 8.8 8.9 1.7 0.3 0.2 9.1 1.7 0.3 0.1 8.8 1.7 0.3 0.2 8.8 1.7 0.3 0.2 9.1 1.7 0.3 0.1 8.8 1.7 0.3 0.2 8.8 1.7 0.3 0.2 9.1 1.7 0.3 0.1 8.9 8.8 1.7 0.3 0.2 9.0 1.8 0.3 0.2 9.2 1.9 0.4 0.2 9.4 2.2 0.7 0.4 10.0 2.8 1.1 0.6 10.0 3.6 1.7 0.9 10.3 4.0 1.7 0.9 8.2 3.0 1.1 0.6 4.4 0.8 0.2 0.1 0.1 0.2 0.1 0.1 0.0 0.1 0.1 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.9 1.1 0.6 2.9 1.1 0.7 2.2 0.7 0.4 1.9 0.5 0.3 1.7 0.3 0.2 1.7 0.3 0.1 1.1 0.4 0.3 NORTH G800 1 PHOTOMETRY - SITE 1"=20'-0"PHOTOMETRY *For additional information and project requirements and instructions visit www.brickandwest.com/build    Page 15 OCCUPIED ROOF R01 2 OCCUPIED ROOF AT MAIN BUILDING 1/8" = 1'-0"NORTH CONSULTANTS: CERTIFICATION: PROGRESS DRAWINGS NOT FOR CONSTRUCTION RISER 125 SES 124 PDR 107 LIBRARY DINING 106 KITCHEN 001 WINE CELLAR 002 GOLF SIMULATOR 203 GOLF SIMULATOR 204 DINING 104 ENTRY/HOST 101 BAR DINING 105 PRO SHOP 102 WASH ROOM 111 216 SF MAIN BAR 103WEST DINING 202 WEST BAR 203 STAIR 01 ENTRY/HOST 201 MAIN PATIO 109 1,162 SF WEST PATIO 205 Revision Date NORTH A100 1 FIRST FLOOR PLAN - MAIN BUILDING 1/8" = 1'-0"FIRSTFLOOROVERALL MAINBUILDING*For additional information and project requirements and instructions visit www.brickandwest.com/build    Page 16 CONSULTANTS: CERTIFICATION: PROGRESS DRAWINGS NOT FOR CONSTRUCTION STEEL GATES (TYP. OF 4)FLUSH CURB 77'-0" 42'-7" SOLID STEEL ROLLING GATE SOLID STEEL GATEDNDN 12'-0"12'-0"3'-2"3'-4"15'-0" ROLL-AWAY TRASH AND RECYCLE10'-8" 124CONTINUOUS TRENCH DRAIN PLUMBED TO SAND/OIL INTERCEPTOR 125 RISER SES 3'-0" GREASE INTERCEPTOR 002 17'-9" Y-02 Y-01 Revision Date OPEN SERVICE YARD OPEN YARD OPEN YARDSOLID STEEL ROLLING GATE 001 KITCHEN NORTH A101 1 FIRST FLOOR OPEN SERVICE AND TRASH YARD: PLAN 3/16" = 1'-0"FIRSTFLOOR SERVICEYARDPLAN*For additional information and project requirements and instructions visit www.brickandwest.com/build    Page 17 4'-6" CONSULTANTS: 31'-7" CERTIFICATION: PROGRESS DRAWINGS NOT FOR CONSTRUCTION 48'-5" 31'-3"7'-3"9'-11" BAR 301 400SF S1 @ 20' SVC/BEV 302 DRYSTORAGE 191.5 305 298SF COFFEE 308 319SF WATERTREATMENT WALK-IN303 64SF 304 106SF OFFICE 309 146SF RESTROOMS 306 315SF RISER 307 77SF Revision Date 26'-1" NORTH A120 1 FLOOR PLAN - CABANA BAR 3/16" = 1'-0"FLOORPLAN *For additional information and project requirements and instructions visit www.brickandwest.com/build    Page 18 ROOF PLANKEYNOTES SHEETA140 DETALREF 05.12 Steelstair 07.01 Foamroof(sloped to drain min 1/8"/foot) 22.05 Roofdrain connected to in-wallRDL (see plumbing). Ties in to underground (see civil) 22.06 Overflowroofdrain connected to in-wall RDL(see plumbing). Daylights at exterior ofbuilding, See elevations. 23.01 HVACequipment at roof(see mechanicalplans) CONSULTANTS: CERTIFICATION: PROGRESS DRAWINGS NOT FOR CONSTRUCTION 22.05 22.05 EAVE +15'-0"T.O.P EL. EL.= =+20'-6" 22.06 22.06 T.O.P EL. = +20'-6"ROOF EL. = +11'-0" (50% OPEN TRELLIS) 23.01 EAVE EAVE EAVE EL.=+15'-0"EL.=+25'-0"EL.=+15'-0" ROOF EL. = +15'-6" (SLOPING) PEAK/RIDGELINE EL.=+25'-0" ROOF EL. = +12'-10" (SLOPING) 07.01 23.01 +20'-6" T.O.P EL.=EAVE +15'-0"EL.= ROOF EL. = +13'-6" (SLOPING) Revision Date ROOF EL. = +13'-0" (50% OPEN TRELLIS) NORTH A140 1 ROOF PLAN - MAIN BUILDING 1/8" = 1'-0"ROOFPLAN MAINBUILDING*For additional information and project requirements and instructions visit www.brickandwest.com/build    Page 19 CONSULTANTS: CERTIFICATION: PROGRESS ROOF PLANKEYNOTES DRAWINGS NOT FOR CONSTRUCTIONSHEETA141DETALREF 07.01 Foamroof(sloped to drain min 1/8"/foot) 10.01 Exterior building-mounted sign. Coordinate with electricalfor power, OV for mounting requirements. Byseparate permit. T.O.P EL. = +17'-0" 22.05 Roofdrain connected to in-wallRDL (see plumbing). Ties in to underground (see civil) LINE OF ROOF BELOW 22.06 Overflowroofdrain connected to in-wall RDL(see plumbing). Daylights at exterior ofbuilding, See elevations. 23.01 HVACequipment at roof(see mechanicalplans) 07.01 22.05 22.05 22.06 22.06 22.05 22.05 T.O.P EL. = +12'-0"07.01 22.06 22.06 22.06 22.06 T.O.P EL. = +16'-0" 22.05 T.O.P 22.05 07.01 10.01 EL.= +16'-0" Revision Date T.O.P EL. = +16'-0" NORTH A141 1 ROOF PLAN - CABANA BUILDING 3/16" = 1'-0"ROOFPLAN CABANABUILDING*For additional information and project requirements and instructions visit www.brickandwest.com/build    Page 20 74'-6"0$7(5,$/ꢀ$1'ꢀ),1,6+ꢀ6&+('8/(0$7(5,$/ꢀ$1'ꢀ),1,6+ꢀ6&+('8/( 7 3 3A 2A 2 3 39 41 24 6((ꢀ6+((7ꢀ$ꢁꢂꢃꢀ)25ꢀ$'',7,21$/ꢀ'(7$,/ꢀ21ꢀ0$7(5,$/6 6((ꢀ6+((7ꢀ$ꢁꢂꢃꢀ)25ꢀ$'',7,21$/ꢀ'(7$,/ꢀ21ꢀ0$7(5,$/6 2 INDIANA LIMESTONE VENEER (C) SQUARE-CUT INDIANA LIMESTONE VENEER BUILDING ACCENT MATERIAL. SITE WALLS 19 STORERFONT WINDOWS (BRONZE ANODIZED/CLEAR GLASS) 20 HARIDE PLANK SIDING (F) HARDIE SIDING 'EVENING BLUE' JAMES HARDIE CEDARMILL SIDING 7.25" X 144" 6" EXPOSURE 2A CIP BOARD-FORMED CONCRETE (AK) MANUFACTURER: JAMES HARDIE COMPANY 22 FDC3STANDING SEAM METAL (DARK GRAY) (A) WESTERN WAVE METAL RIGID WALL PANEL 'DARK BRONZE' 24 GA. MANUFACTURER: WESTERN STATES METAL ROOFING 23 FIRE RISER ROOM 24 STEEL C CHANNEL (PT-02) (D) PT-02 SHERWIN WILLIAMS 7061 'NIGHT OWL' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with 3A STANDING SEAM METAL (LIGHT GRAY) (B) WESTERN WAVE METAL RIGID WALL PANEL 'SLATE GRAY' 24 GA. MANUFACTURER: WESTERN STATES METAL ROOFING 'SLATE GRAY 24 Ga. two coats of Pro Industrial Multi-Surface Acrylic Gloss 25 STEEL GATES AT SERVICE YARD (PAINTED PT-02) (D) PT-02 SHERWIN WILLIAMS 7061 'NIGHT OWL' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer withMANUFACTURER: WESTERN STATES METAL ROOFING 4 STANDING SEAM METAL ROOF (B) WESTERN WAVE METAL RIGID ROOFING 'SLATE GRAY' 24 GA. MANUFACTURER: WESTERN STATES METAL ROOFING 'SLATE GRAY 24 Ga. two coats of Pro Industrial Multi-Surface Acrylic Gloss 27 GAS FIREPLACE CONSULTANTS: 28 GLUELAM WOOD BEAM (E) MANUFACTURER: WESTERN STATES METAL ROOFING 29 TREX CLADDING (G) TREX TRANSCEND IN 'TIKI TORCH' 5.5" PLANK MANUFACTURER: TREX COMPANY, INC. 7 6 GLUELAM WOOD SHADE TRELLIS (E) 8'-0" HIGH WROUGHT-IRON FENCE 30 GLASS GARAGE DOOR 31 BAR WITH TILE BAR DIE WALL 8 STEEL COLUMN (PAINTED PT-02) (D) PT-02 SHERWIN WILLIAMS 7061 'NIGHT OWL' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with 33 PLATE STEEL SADDLE STRAP (PT-02) (D) PT-02 SHERWIN WILLIAMS 7061 'NIGHT OWL' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with two coats of Pro Industrial Multi-Surface Acrylic Glosstwo coats of Pro Industrial Multi-Surface Acrylic Gloss CERTIFICATION: 9 OPERABLE STORERFONT WINDOW SYSTEM 34 ENGINEERED WOOD COLUMN 35 HOLLOW METAL DOOR (PAINTED PT-01) (H) PT-01 SHERWIN WILLIAMS 9161 'DUSTBLU' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with two coats of Pro Industrial Multi-Surface Acrylic Gloss388510 MASONRY WALL AT OUTDOOR STAGE CLAD IN INDIANA LIMESTONE VENEER (C)PROGRESS DRAWINGS NOT FOR11 MASONRY WALL 36 STEEL BEAM (PAINTED PT-02) (D) PT-02 SHERWIN WILLIAMS 7061 'NIGHT OWL' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with CONSTRUCTION two coats of Pro Industrial Multi-Surface Acrylic Gloss 12 SERVICE YARD ENCLOSURE (CIP BOARD-FORMED CONCRETE) (AK) ACCENT MATERIAL. SITE WALLS 38 WALL MOUNTED LIGHT FIXTURE (SEE SCHEDULE) 39 ADDRESS NUMERALS 40 MECHANICAL UNITS (BEYOND) SCREENED BY PARAPET13 OPAQUE METAL GATES PAINTED PT-02 (D) PT-02 SHERWIN WILLIAMS 7061 'NIGHT OWL' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with two coats of Pro Industrial Multi-Surface Acrylic Gloss 41 CRL GLASS BALUSTRADE SYSTEM PLAZIT 'POLYGAL' 'ICE' CORRUGATED 42 POLYCARBONAT ROOFING102'-9" 14 ENGINEERED WOOD GATE TO MATCH FENCE 15 SIGNAGE (BY SEPARATE PERMIT) STEEL KNIFE EGDE PARAPET CAP PAINTED PT-02 SW 43 7601 'NIGHT OWL' 2 MAIN BUILDING ELEVATION - WEST 3/16" = 1'-0" 17 SES (PAINTED PT-01) (H) PT-01 SHERWIN WILLIAMS 9161 'DUSTBLU' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with two coats of Pro Industrial Multi-Surface Acrylic Gloss 18 CABANA BUILDING (SEE ELEVATIONS)102'-9" 24 41 2 2 24 27 3 3A 19 3 24 15 19 3 2 15 2 3A 3 2A 7 Revision Date A200 1 MAIN BUILDING ELEVATION - EAST 3/16" = 1'-0"EXTERIORELEVATIONS *For additional information and project requirements and instructions visit www.brickandwest.com/build    Page 21 0$7(5,$/ꢀ$1'ꢀ),1,6+ꢀ6&+('8/(0$7(5,$/ꢀ$1'ꢀ),1,6+ꢀ6&+('8/( 6((ꢀ6+((7ꢀ$ꢁꢂꢃꢀ)25ꢀ$'',7,21$/ꢀ'(7$,/ꢀ21ꢀ0$7(5,$/6 6((ꢀ6+((7ꢀ$ꢁꢂꢃꢀ)25ꢀ$'',7,21$/ꢀ'(7$,/ꢀ21ꢀ0$7(5,$/623222A1233A13122INDIANA LIMESTONE VENEER (C) SQUARE-CUT INDIANA LIMESTONE VENEER BUILDING ACCENT MATERIAL. SITE WALLS 19 STORERFONT WINDOWS (BRONZE ANODIZED/CLEAR GLASS) 20 HARIDE PLANK SIDING (F) HARDIE SIDING 'EVENING BLUE' JAMES HARDIE CEDARMILL SIDING 7.25" X 144" 6" EXPOSURE 2A CIP BOARD-FORMED CONCRETE (AK) 3 STANDING SEAM METAL (DARK GRAY) (A) WESTERN WAVE METAL RIGID WALL PANEL 'DARK BRONZE' 24 GA. MANUFACTURER: WESTERN STATES METAL ROOFING MANUFACTURER: JAMES HARDIE COMPANY 22 FDC 23 FIRE RISER ROOM3A STANDING SEAM METAL (LIGHT GRAY) (B) WESTERN WAVE METAL RIGID WALL PANEL 'SLATE GRAY' 24 GA. MANUFACTURER: WESTERN STATES METAL ROOFING 'SLATE GRAY 24 Ga. 24 STEEL C CHANNEL (PT-02) (D) PT-02 SHERWIN WILLIAMS 7061 'NIGHT OWL' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with MANUFACTURER: WESTERN STATES METAL ROOFING two coats of Pro Industrial Multi-Surface Acrylic Gloss 4 STANDING SEAM METAL ROOF (B) WESTERN WAVE METAL RIGID ROOFING 'SLATE GRAY' 24 GA. MANUFACTURER: WESTERN STATES METAL ROOFING 'SLATE GRAY 24 Ga. 25 STEEL GATES AT SERVICE YARD (PAINTED PT-02) (D) PT-02 SHERWIN WILLIAMS 7061 'NIGHT OWL' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with MANUFACTURER: WESTERN STATES METAL ROOFING two coats of Pro Industrial Multi-Surface Acrylic Gloss 48'-10"7 6 8 GLUELAM WOOD SHADE TRELLIS (E) 8'-0" HIGH WROUGHT-IRON FENCE 27 GAS FIREPLACE CONSULTANTS: 28 GLUELAM WOOD BEAM (E) STEEL COLUMN (PAINTED PT-02) (D) PT-02 SHERWIN WILLIAMS 7061 'NIGHT OWL' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with 29 TREX CLADDING (G) TREX TRANSCEND IN 'TIKI TORCH' 5.5" PLANK MANUFACTURER: TREX COMPANY, INC. two coats of Pro Industrial Multi-Surface Acrylic Gloss 30 GLASS GARAGE DOOR 9 OPERABLE STORERFONT WINDOW SYSTEM 31 BAR WITH TILE BAR DIE WALL 10 MASONRY WALL AT OUTDOOR STAGE CLAD IN INDIANA LIMESTONE VENEER (C)33 PLATE STEEL SADDLE STRAP (PT-02) (D) PT-02 SHERWIN WILLIAMS 7061 'NIGHT OWL' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with two coats of Pro Industrial Multi-Surface Acrylic Gloss 11 MASONRY WALL 12 SERVICE YARD ENCLOSURE (CIP BOARD-FORMED CONCRETE) (AK) ACCENT MATERIAL. SITE WALLS CERTIFICATION: 34 ENGINEERED WOOD COLUMN 17'-9"13 OPAQUE METAL GATES PAINTED PT-02 (D) PT-02 SHERWIN WILLIAMS 7061 'NIGHT OWL' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with two coats of Pro Industrial Multi-Surface Acrylic Gloss 35 HOLLOW METAL DOOR (PAINTED PT-01) (H) PT-01 SHERWIN WILLIAMS 9161 'DUSTBLU' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with two coats of Pro Industrial Multi-Surface Acrylic Gloss PROGRESS DRAWINGS NOT FOR77'-0" 14 ENGINEERED WOOD GATE TO MATCH FENCE 15 SIGNAGE (BY SEPARATE PERMIT) 36 STEEL BEAM (PAINTED PT-02) (D) PT-02 SHERWIN WILLIAMS 7061 'NIGHT OWL' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with 16'-9"26'-0"CONSTRUCTION 17 SES (PAINTED PT-01) (H) PT-01 SHERWIN WILLIAMS 9161 'DUSTBLU' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with two coats of Pro Industrial Multi-Surface Acrylic Gloss 38 WALL MOUNTED LIGHT FIXTURE (SEE SCHEDULE) 39 ADDRESS NUMERALStwo coats of Pro Industrial Multi-Surface Acrylic Gloss 18 CABANA BUILDING (SEE ELEVATIONS)40 MECHANICAL UNITS (BEYOND) SCREENED BY PARAPET 41 CRL GLASS BALUSTRADE SYSTEM PLAZIT 'POLYGAL' 'ICE' CORRUGATED 42 POLYCARBONAT ROOFING STEEL KNIFE EGDE PARAPET CAP PAINTED PT-02 SW 43 7601 'NIGHT OWL' 2 MAIN BUILDING ELEVATION - NORTH 3/16" = 1'-0" 2A 7 24 2 15 7 3 3 19 3A 20 40 23 22 2A 17'-9" Revision Date GRADE 0'-0" (EL: 1229.5')128'-10"A201 1 MAIN BUILDING ELEVATION - NORTH 3/16" = 1'-0"EXTERIORELEVATIONS *For additional information and project requirements and instructions visit www.brickandwest.com/build    Page 22 0$7(5,$/ꢀ$1'ꢀ),1,6+ꢀ6&+('8/(0$7(5,$/ꢀ$1'ꢀ),1,6+ꢀ6&+('8/( 6((ꢀ6+((7ꢀ$ꢁꢂꢃꢀ)25ꢀ$'',7,21$/ꢀ'(7$,/ꢀ21ꢀ0$7(5,$/6 6((ꢀ6+((7ꢀ$ꢁꢂꢃꢀ)25ꢀ$'',7,21$/ꢀ'(7$,/ꢀ21ꢀ0$7(5,$/6 2 INDIANA LIMESTONE VENEER (C) SQUARE-CUT INDIANA LIMESTONE VENEER BUILDING ACCENT MATERIAL. SITE WALLS 19 STORERFONT WINDOWS (BRONZE ANODIZED/CLEAR GLASS) 20 HARIDE PLANK SIDING (F) HARDIE SIDING 'EVENING BLUE' JAMES HARDIE CEDARMILL SIDING 7.25" X 144" 6" EXPOSURE 2A CIP BOARD-FORMED CONCRETE (AK) 2A 24 19 24 3 19 2 MANUFACTURER: JAMES HARDIE COMPANY 22 FDC3STANDING SEAM METAL (DARK GRAY) (A) WESTERN WAVE METAL RIGID WALL PANEL 'DARK BRONZE' 24 GA. MANUFACTURER: WESTERN STATES METAL ROOFING 23 FIRE RISER ROOM 24 STEEL C CHANNEL (PT-02) (D) PT-02 SHERWIN WILLIAMS 7061 'NIGHT OWL' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with 3A STANDING SEAM METAL (LIGHT GRAY) (B) WESTERN WAVE METAL RIGID WALL PANEL 'SLATE GRAY' 24 GA. MANUFACTURER: WESTERN STATES METAL ROOFING 'SLATE GRAY 24 Ga. two coats of Pro Industrial Multi-Surface Acrylic Gloss 25 STEEL GATES AT SERVICE YARD (PAINTED PT-02) (D) PT-02 SHERWIN WILLIAMS 7061 'NIGHT OWL' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer withMANUFACTURER: WESTERN STATES METAL ROOFING 4 STANDING SEAM METAL ROOF (B) WESTERN WAVE METAL RIGID ROOFING 'SLATE GRAY' 24 GA. MANUFACTURER: WESTERN STATES METAL ROOFING 'SLATE GRAY 24 Ga. two coats of Pro Industrial Multi-Surface Acrylic Gloss 27 GAS FIREPLACE CONSULTANTS: 28 GLUELAM WOOD BEAM (E) MANUFACTURER: WESTERN STATES METAL ROOFING 29 TREX CLADDING (G) TREX TRANSCEND IN 'TIKI TORCH' 5.5" PLANK MANUFACTURER: TREX COMPANY, INC. 7 6 GLUELAM WOOD SHADE TRELLIS (E) 8'-0" HIGH WROUGHT-IRON FENCE 30 GLASS GARAGE DOOR 31 BAR WITH TILE BAR DIE WALL 8 STEEL COLUMN (PAINTED PT-02) (D) PT-02 SHERWIN WILLIAMS 7061 'NIGHT OWL' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with 33 PLATE STEEL SADDLE STRAP (PT-02) (D) PT-02 SHERWIN WILLIAMS 7061 'NIGHT OWL' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with two coats of Pro Industrial Multi-Surface Acrylic Glosstwo coats of Pro Industrial Multi-Surface Acrylic Gloss CERTIFICATION: 9 OPERABLE STORERFONT WINDOW SYSTEM 34 ENGINEERED WOOD COLUMN 35 HOLLOW METAL DOOR (PAINTED PT-01) (H) PT-01 SHERWIN WILLIAMS 9161 'DUSTBLU' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with two coats of Pro Industrial Multi-Surface Acrylic Gloss 10 MASONRY WALL AT OUTDOOR STAGE CLAD IN INDIANA LIMESTONE VENEER (C)PROGRESS DRAWINGS NOT FOR11 MASONRY WALL 36 STEEL BEAM (PAINTED PT-02) (D) PT-02 SHERWIN WILLIAMS 7061 'NIGHT OWL' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with CONSTRUCTION two coats of Pro Industrial Multi-Surface Acrylic Gloss 12 SERVICE YARD ENCLOSURE (CIP BOARD-FORMED CONCRETE) (AK) ACCENT MATERIAL. SITE WALLS 38 WALL MOUNTED LIGHT FIXTURE (SEE SCHEDULE) 39 ADDRESS NUMERALS 40 MECHANICAL UNITS (BEYOND) SCREENED BY PARAPET13 OPAQUE METAL GATES PAINTED PT-02 (D) PT-02 SHERWIN WILLIAMS 7061 'NIGHT OWL' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with two coats of Pro Industrial Multi-Surface Acrylic Gloss 41 CRL GLASS BALUSTRADE SYSTEM PLAZIT 'POLYGAL' 'ICE' CORRUGATED 42 POLYCARBONAT ROOFING 14 ENGINEERED WOOD GATE TO MATCH FENCE 15 SIGNAGE (BY SEPARATE PERMIT) STEEL KNIFE EGDE PARAPET CAP PAINTED PT-02 SW 43 7601 'NIGHT OWL' GRADE 0'-0" (EL: 1229.5') 17 SES (PAINTED PT-01) (H) PT-01 SHERWIN WILLIAMS 9161 'DUSTBLU' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with2MAIN BUILDING ELEVATION - SOUTH 3/16" = 1'-0"two coats of Pro Industrial Multi-Surface Acrylic Gloss 18 CABANA BUILDING (SEE ELEVATIONS) 9 2 41 24 29 43 41 3A 19 3 24 2 24 7 Revision Date GRADE 0'-0" (EL: 1229.5')184'-6"173'-4"A202 1 MAIN BUILDING ELEVATION - SOUTH 3/16" = 1'-0"EXTERIORELEVATIONS *For additional information and project requirements and instructions visit www.brickandwest.com/build    Page 23 2 8 8 3A 3 8 0$7(5,$/ꢀ$1'ꢀ),1,6+ꢀ6&+('8/(0$7(5,$/ꢀ$1'ꢀ),1,6+ꢀ6&+('8/( 6((ꢀ6+((7ꢀ$ꢁꢂꢃꢀ)25ꢀ$'',7,21$/ꢀ'(7$,/ꢀ21ꢀ0$7(5,$/6 6((ꢀ6+((7ꢀ$ꢁꢂꢃꢀ)25ꢀ$'',7,21$/ꢀ'(7$,/ꢀ21ꢀ0$7(5,$/6 2 INDIANA LIMESTONE VENEER (C) SQUARE-CUT INDIANA LIMESTONE VENEER BUILDING ACCENT MATERIAL. SITE WALLS 19 STORERFONT WINDOWS (BRONZE ANODIZED/CLEAR GLASS) 20 HARIDE PLANK SIDING (F) HARDIE SIDING 'EVENING BLUE' JAMES HARDIE CEDARMILL SIDING 7.25" X 144" 6" EXPOSURE 2A CIP BOARD-FORMED CONCRETE (AK) MANUFACTURER: JAMES HARDIE COMPANY 22 FDC3STANDING SEAM METAL (DARK GRAY) (A) WESTERN WAVE METAL RIGID WALL PANEL 'DARK BRONZE' 24 GA. MANUFACTURER: WESTERN STATES METAL ROOFING 23 FIRE RISER ROOM 24 STEEL C CHANNEL (PT-02) (D) PT-02 SHERWIN WILLIAMS 7061 'NIGHT OWL' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with 3A STANDING SEAM METAL (LIGHT GRAY) (B) WESTERN WAVE METAL RIGID WALL PANEL 'SLATE GRAY' 24 GA. MANUFACTURER: WESTERN STATES METAL ROOFING 'SLATE GRAY 24 Ga. two coats of Pro Industrial Multi-Surface Acrylic Gloss 25 STEEL GATES AT SERVICE YARD (PAINTED PT-02) (D) PT-02 SHERWIN WILLIAMS 7061 'NIGHT OWL' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer withMANUFACTURER: WESTERN STATES METAL ROOFING 4 STANDING SEAM METAL ROOF (B) WESTERN WAVE METAL RIGID ROOFING 'SLATE GRAY' 24 GA. MANUFACTURER: WESTERN STATES METAL ROOFING 'SLATE GRAY 24 Ga. two coats of Pro Industrial Multi-Surface Acrylic Gloss 27 GAS FIREPLACE CONSULTANTS: 28 GLUELAM WOOD BEAM (E) MANUFACTURER: WESTERN STATES METAL ROOFING 29 TREX CLADDING (G) TREX TRANSCEND IN 'TIKI TORCH' 5.5" PLANK MANUFACTURER: TREX COMPANY, INC. 7 6 GLUELAM WOOD SHADE TRELLIS (E) 8'-0" HIGH WROUGHT-IRON FENCE 30 GLASS GARAGE DOOR 31 BAR WITH TILE BAR DIE WALL 8 STEEL COLUMN (PAINTED PT-02) (D) PT-02 SHERWIN WILLIAMS 7061 'NIGHT OWL' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with 33 PLATE STEEL SADDLE STRAP (PT-02) (D) PT-02 SHERWIN WILLIAMS 7061 'NIGHT OWL' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with two coats of Pro Industrial Multi-Surface Acrylic Glosstwo coats of Pro Industrial Multi-Surface Acrylic Gloss CERTIFICATION: 3 CABANA BUILDING - NORTH ELEVATION 3/16" = 1'-0" 9 OPERABLE STORERFONT WINDOW SYSTEM 34 ENGINEERED WOOD COLUMN 35 HOLLOW METAL DOOR (PAINTED PT-01) (H) PT-01 SHERWIN WILLIAMS 9161 'DUSTBLU' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with two coats of Pro Industrial Multi-Surface Acrylic Gloss 10 MASONRY WALL AT OUTDOOR STAGE CLAD IN INDIANA LIMESTONE VENEER (C)PROGRESS DRAWINGS NOT FOR11 MASONRY WALL 36 STEEL BEAM (PAINTED PT-02) (D) PT-02 SHERWIN WILLIAMS 7061 'NIGHT OWL' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with CONSTRUCTION19928368 two coats of Pro Industrial Multi-Surface Acrylic Gloss 12 SERVICE YARD ENCLOSURE (CIP BOARD-FORMED CONCRETE) (AK) ACCENT MATERIAL. SITE WALLS 38 WALL MOUNTED LIGHT FIXTURE (SEE SCHEDULE) 39 ADDRESS NUMERALS 40 MECHANICAL UNITS (BEYOND) SCREENED BY PARAPET13 OPAQUE METAL GATES PAINTED PT-02 (D) PT-02 SHERWIN WILLIAMS 7061 'NIGHT OWL' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with two coats of Pro Industrial Multi-Surface Acrylic Gloss 41 CRL GLASS BALUSTRADE SYSTEM PLAZIT 'POLYGAL' 'ICE' CORRUGATED 42 POLYCARBONAT ROOFING 14 ENGINEERED WOOD GATE TO MATCH FENCE 15 SIGNAGE (BY SEPARATE PERMIT) STEEL KNIFE EGDE PARAPET CAP PAINTED PT-02 SW 43 7601 'NIGHT OWL' 17 SES (PAINTED PT-01) (H) PT-01 SHERWIN WILLIAMS 9161 'DUSTBLU' SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with two coats of Pro Industrial Multi-Surface Acrylic Gloss 18 CABANA BUILDING (SEE ELEVATIONS) 3 CABANA BUILDING - EAST ELEVATION 3/16" = 1'-0" 3A 19 9 6 3 8 3A 3A Revision Date A203 1 CABANA BUILDING - WEST ELEVATION 3/16" = 1'-0"2 CABANA BUILDING - SOUTH ELEVATION 3/16" = 1'-0"EXTERIORELEVATIONS *For additional information and project requirements and instructions visit www.brickandwest.com/build    Page 24 18" SQ. 16" SQ. EQ.EQ. 3" x 18" SQ. PRECAST PILASTER CAP VP-F18SQ BY3" GAP (TYP.) VALORI PRECAST PERIMETER TUBULAR STEEL FENCE (AS OCCURS) SEE 1/A503 (4) 8X6X8 CMU BLOCK TO FORM PILASTER CONSTRUCTION W/ 1"2COVE GROUT JOINT. GROUT FILL ALL CELLS. SEE STRUCTURAL FOR REINFORCEMENT FINISH GRADE CONCRETE FOOTING PER STRUCTURAL ENGINEER CONSULTANTS: CERTIFICATION: PROGRESS DRAWINGS NOT FOR CONSTRUCTION SEE STRUCT. 8 MASONRY PILASTER 3/4" = 1'-0" 2" SQ. HSS HORIZONTAL PAINTED PT-XX AS SCHEDULED 7'-6"4'-0" GATE 2" SQ. HSS 1'-0"1'-0"1'-1"1-1/2" SQ. HSS VERTICAL PAINTED PT-02 AS SCHEDULED 2" SQ. HSS 1'-0"(SEE PLANS)HORIZONTAL PAINTED PT-02 AS SCHEDULED1-1/2" SQ. HSS VERTICAL PAINTED PT-XX AS SCHEDULED 2" SQ. HSS HORIZONTAL PAINTED PT-XX AS SCHEDULED HORIZONTAL PAINTED PT-02 AS SCHEDULED GATE ON HEAVY-DUTY SELF-CLOSING HINGES 1-1/2" SQ. HSS VERTICAL PAINTED PT-02 AS SCHEDULED 4" SQ. HSS POST PAINTED PT-XX AS SCHEDULED GATE ON HEAVY-DUTY SELF-CLOSING HINGES 4" SQ. HSS POST PAINTED PT-02 AS SCHEDULED 1-1/2" SQ. HSS VERTICAL PAINTED PT-XX AS SCHEDULED 1/2" SQ. HSS VERTICAL PAINTED PT-XX AS SCHEDULED SPACED EQUALLY 1/2" SQ. HSS VERTICAL PAINTED PT-02 AS SCHEDULED SPACED EQUALLY 5 METAL VIEW FENCE ELEVATION 1/2" = 1'-0"5.1 1M/2E" =T1A'-0L" VIEW FENCE GATE 3'-4" REPEAT 4"4"PER DOOR SCHED. 1" x 6" STEEL PICKET PAINTED PT-02 AS SCHEDULED 1" x 6" STEEL PICKET PAINTED PT-02 AS SCHEDULED EQ.EQ Revision Date1" x 4" STEEL BRIDGE PAINTED PT-02 AS SCHEDULED CENTERED 1" x 4" STEEL BRIDGE PAINTED PT-02 AS SCHEDULED CENTERED 4" TYP. ON 6" VERTICAL ON 6" VERTICAL GATE HARDWARE PER DOOR SCHEDULE A503 1 DECORATIVE TUBULAR-STEEL PERIMETER FENCE 1/2" = 1'-0"3 DECORATIVE STEEL FENCE ELEVATION 1/2" = 1'-0"4 DECORATIVE STEEL GATE 1/2"=1'-0"ARCHITECTURALDETAILS *For additional information and project requirements and instructions visit www.brickandwest.com/build    Page 25 CONSULTANTS: A STANDING SEAM METAL WALL PANEL EXTERIOR WALLS - MAIN BUILDING AND CABANA BUILDING B STANDING SEAM METAL ROOF/WALL PRIMARY EXTERIOR CLADDING - MAIN BUILDING C SQUARE-CUT INDIANA LIMESTONE VENEER BUILDING ACCENT MATERIAL. SITE WALLS D PT-02 SHERWIN WILLIAMS 7061 'NIGHT OWL' PAINT AT EXTERIOR STEEL FRAMES, METALS, FENCING CERTIFICATION: WESTERN WAVE METAL RIGID WALL PANEL 'DARK BRONZE' 24 Ga. MANUFACTURER: WESTERN STATES METAL ROOFING WESTERN WAVE METAL RIGID WALL PANEL 'SLATE GRAY 24 Ga. MANUFACTURER: WESTERN STATES METAL ROOFING MANUFACTURER: INDIANA LIMESTONE COMPANY (POLYCOR)SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with two coats of Pro Industrial Multi-Surface Acrylic Gloss PROGRESS DRAWINGS NOT FOR CONSTRUCTION E GLUELAM WOOD BEAM TRELLISES AT MAIN BUILDING ENTRANCE F HARDIE SIDING 'EVENING BLUE' EXTERIOR BUILDING ACCENT MATERIAL G TIG EXTERIOR WOOD CLADDING MAIN BUILDING EXTERIOR CEILINGS AND WALL ACCENT-NORTH H PT-01 SHERWIN WILLIAMS 9161 'DUSTBLU' PAINT AT SES DOORS AND FIRE RISER ROOM DOOR JAMES HARDIE CEDARMILL SIDING 7.25" X 144" 6" EXPOSURE TREX TRANSCEND IN 'TIKI TORCH' 5.5" PLANK MANUFACTURER: TREX COMPANY, INC. SHERWIN WILLIAMS Pro Industrial Pro-Cryl Universal Primer with two coats of Pro Industrial Multi-Surface Acrylic Gloss MANUFACTURER: JAMES HARDIE COMPANY Revision Date AE COMPACTED DECOMPOSED GRANITE PER PLANS (AT CIP CONCRETE SEATING, ETC...)AK BOARD-FORMED CONCRETE AF SYNTHETIC TURF (DETAIL 7/A502) GREAT LAWN (AND OTHER AREAS PER PLAN)AG PICKLEBALL COURT PICKLEBALL COURTSBUILDING ACCENT MATERIAL. SITE WALLS MANUFACTURER: BY GENERAL CONTRACTOR. MOCK-UP REQ'DSPEC: DECOMPOSED GRANITE. COMPACTED COLOR: GOLD CARAMEL MACCHIATO 3/8" MINUS 3" MID DEPTH MFR: EARTHSTONE ROCK (Sales@EarthstoneRock.com) SPEC: X-GRASS 'REC' 70oz. 1.25" PILE FIELD GREEN 5" PT SLAB AT 3000 PSI OVER VAPOR BARRIER AND GEOTEXTILE SHEET. SLOPE 1:120 TRANSVERSE (3" TOTAL SLOPE) MFR: JIMMY FOX.A630URETHANE BACKED. 4" COMP. AGG DRAIN ROCK WITH ANGULAR ROCK COMPACTED FOR PERCOLATIION. MAT REQUIRED BELOW TURF. MFR: X-Grass Scott Dickerson 512-632-9180 FINISHSCHEDULE*For additional information and project requirements and instructions visit www.brickandwest.com/build    Page 26 CONSULTANTS: CERTIFICATION: PROGRESS DRAWINGS NOT FOR CONSTRUCTION Revision Date A901 1 VIEW LOOKING NORTHWEST AT CORNER OF 4TH AND THE RESORT PARKWAY PERSPECTIVES *For additional information and project requirements and instructions visit www.brickandwest.com/build    Page 27 CONSULTANTS: CERTIFICATION: PROGRESS DRAWINGS NOT FOR CONSTRUCTION Revision Date A902 1 VIEW LOOKING NORTH AT CORNER OF 4TH AND THE RESORT PARKWAY PERSPECTIVES *For additional information and project requirements and instructions visit www.brickandwest.com/build    Page 28 CONSULTANTS: CERTIFICATION: PROGRESS DRAWINGS NOT FOR CONSTRUCTION Revision Date A903 1 VIEW LOOKING SOUTHWEST AT BUILDING ENTRY PERSPECTIVES *For additional information and project requirements and instructions visit www.brickandwest.com/build    Page 29 CONSULTANTS: CERTIFICATION: PROGRESS DRAWINGS NOT FOR CONSTRUCTION Revision Date A904 1 VIEW LOOKING SOUTHWEST FROM THE RESORT PARKWAY PERSPECTIVES *For additional information and project requirements and instructions visit www.brickandwest.com/build    Page 30 CONSULTANTS: CERTIFICATION: PROGRESS DRAWINGS NOT FOR CONSTRUCTION Revision Date A905 1 VIEW LOOKING WEST FROM THE RESORT PARKWAY PERSPECTIVES *For additional information and project requirements and instructions visit www.brickandwest.com/build    Page 31 CONSULTANTS: CERTIFICATION: PROGRESS DRAWINGS NOT FOR CONSTRUCTION Revision Date A906 1 VIEW LOOKING SOUTH FROM PARKING LOT PERSPECTIVES *For additional information and project requirements and instructions visit www.brickandwest.com/build    Page 32    Page 33    Page 34    Page 35 JN 1266-002 MEMORANDUM TO: Bond Mendez, Associate Planner City of Rancho Cucamonga Planning Department FROM: Tina Andersen DATE: May 9, 2024 RE: Electric Pickle Project (DRC 2023-00248) 1.0 INTRODUCTION AND BACKGROUND Eureka Restaurant Group is requesting design review approval (DRC 2023-00248) for the proposed Electric Pickle Project (proposed Project), located at 9350 The Resort Parkway, in the City of Rancho Cucamonga.1 The proposed Project would implement a portion of the approved Rancho Cucamonga Industrial Area Specific Plan (IASP) (Empire Lakes) Sub-Area 18 Specific Plan Amendment Project (Approved Project). The Empire Lakes Specific Plan is now referred to as The Resort Specific Plan. The City of Rancho Cucamonga approved the Empire Lakes/IASP Sub-Area 18 Specific Plan Amendment Project and certified the associated Final Program Environmental Impact Report (EIR) in May 2016 (Empire Lakes Specific Plan Amendment Final EIR or Final EIR), State Clearinghouse [SCH] No. 2015041083). The Empire Lakes Specific Plan Final EIR was prepared in accordance with the California Environmental Quality Act (CEQA, California Public Resources Code, Sections 21000, et seq.) and the State CEQA Guidelines (California Code of Regulations, Title 14, Sections 15000, et seq.). The Empire Lakes Specific Plan Amendment Final EIR is intended to serve as the primary environmental document for all entitlements associated with implementation of Planning Area I (PAI) of The Resort Specific Plan, including all discretionary approvals requested or required to implement the Specific Plan. Pursuant to Section 15162 of the State CEQA Guidelines, no subsequent EIR may be required for a project unless the City determines, on the basis of substantial evidence, that one or more of the following conditions are met: A.When an EIR has been certified or a negative declaration adopted for a project, no subsequent EIR shall be prepared for that project unless the lead agency determines, on the basis of substantial evidence in the light of the whole record, one or more of the following: (1)Substantial changes are proposed in the project which will require major revisions of the previous EIR or negative declaration due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; 1 Assessor Parcel Number (APN) 0210-102-07 Exhibit B   Page 36 ELECTRIC PICKLE (DRC 2023-00248) May 9, 2024 Page 2 of 6 (2) Substantial changes occur with respect to the circumstances under which the project is undertaken which will require major revisions of the previous EIR or negative declaration due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; or (3) New information of substantial importance, which was not known and could not have been known with the exercise of reasonable diligence at the time the previous EIR was certified as complete or the negative declaration was adopted, shows any of the following: (a) The project would have one or more significant effects not discussed in the previous EIR or negative declaration; (b) Significant effects previously examined would be substantially more severe than shown in the previous EIR; (c) Mitigation measures or alternatives previously found not to be feasible would in fact be feasible, and would substantially reduce one or more significant effects of the project, but the project proponents decline to adopt the mitigation measure or alternative; or (d) Mitigation measures or alternatives which are considerably different from those analyzed in the previous EIR would substantially reduce one or more significant effects on the environment, but the project proponents decline to adopt the mitigation measure or alternative. Consistent with this requirement, individual projects implementing the Specific Plan, including the proposed Project (Electric Pickle), will be reviewed to determine if they are within the scope of the development anticipated and evaluated in the Final EIR. If the implementing project is within the scope of the Approved Project and analysis included in the Final EIR, no additional environmental review is required. Pursuant to Section 15162 of the State CEQA Guidelines, the analysis presented in Attachment A to this document evaluates the proposed Project in comparison to the Approved Project and the analysis for each environmental impact category in the Empire Lakes Specific Plan Amendment Final EIR to determine if the previous analysis adequately addresses the potential impacts of the proposed Project. 2.0 PROJECT DESCRIPTION The Empire Lakes Specific Plan Amendment Final EIR addressed the construction-related and operational environmental impacts that would result from redevelopment of the 160-acre Empire Lakes Golf Course with a proposed mixed-use, high-density residential/commercial development. A maximum of 3,450 residential units and 220,000 square feet (sf) of non-residential uses is allowed by the Approved Project in PAI of the Specific Plan area. As further described below, the currently proposed Project involves construction and operation of an approximately 12,074.50 sf one-story building for a restaurant/bar with outdoor patio dining; nine pickleball courts; two bocce ball courts; and an approximately 1,770.50 sf building with a coffee bar, restrooms, and storage within the Project site.    Page 37 ELECTRIC PICKLE (DRC 2023-00248) May 9, 2024 Page 3 of 6 1) Location and Setting The Project site encompasses approximately 2.7 acres and is bound by The Resort Parkway to the east, 4th Street to the south, Cleveland Avenue (a private drive) to the west, and The Resort Specific Plan Parcel S-18 to the north. The Project site includes all of Parcel S-19 within The Resort Specific Plan, which includes the Mixed Use (MU) Placetype. The MU Placetype allows for commercial and medium-high density residential land uses. The Project site is disturbed from previously completed mass grading operations and is currently being used for construction staging for the Homecoming at the Resort Project, which is also part of the Specific Plan area and under construction to the north. A temporary basin is located in the southwest corner of the Project site. Parcel S-18 adjacent to the Project site to the north is being developed with multi-family residential uses. East of the Project site and The Resort Parkway are multi-family residential uses. South of the Project site and 4th Street is undeveloped land located in the City of Ontario. West of the Project site and Cleveland Avenue is the Empire Corporate Plaza office space. The existing land use, and General Plan and Zoning designations for the Project site and adjacent properties are as follows: Land Use General Plan Zoning Site Vacant Urban Neighborhood The Resort Specific Plan, Planning Area 1A North Multi-Family Residential Urban Neighborhood The Resort Specific Plan, Planning Area 1A South City of Ontario Urban Commercial Ontario Center Specific Plan East Multi-Family Residential Urban Neighborhood The Resort Specific Plan, Planning Area 1A and Center 2 Limited West Office/Business Park 21st Century Employment Mixed Employment 2 (ME2) 2) Proposed Site Plan and Development Characteristics The proposed site plan, building elevations, and conceptual renderings for the proposed Project, which consists of an entertainment and sports-lifestyle hospitality venue, are attached. The proposed Project involves the construction of two commercial buildings totaling 13,845 sf, which is within the allowed maximum floor area of 35,000 sf. Building 1 would be approximately 12,074.50 sf and located in the center of the Project site. Building 2 would be 1,770.50 sf and located at the southeast corner of the site. The larger building is the single-story primary structure proposed to include, but not be limited to, a restaurant, bar, outdoor dining and associated kitchen and support space. It also includes a small retail “pro shop,” an indoor golfing range simulation, and restrooms. The smaller single-story building would include a coffee bar, restrooms, storage space, and would feature a walk-up window that faces the public right-of-way on the corner of 4th Street and The Resort Parkway. Building 1 would have a varied roof line and would have a maximum height of 25 feet at the top of the roof, with architectural features, including signage with the name of the proposed Project extending to a maximum height of 29 feet 10 inches. Building 2 would be 16 feet; however, the building would have    Page 38 ELECTRIC PICKLE (DRC 2023-00248) May 9, 2024 Page 4 of 6 also have signage on the roof extending to a maximum height of 27 feet, 3 inches. The proposed buildings would not exceed the maximum allowed building height of 60 feet. The proposed Project would also comply with pertinent development standards for the MU Placetype related to setbacks from roadways. The proposed buildings would have an industrial architectural style including standing seam metal paneling painted with a palette of two colors (dark bronze and slate gray). The buildings would include Hardie siding panels in an evening blue color finish, and Indiana limestone veneer accents at various locations. Outdoor dining is provided on the south side of the primary building and a walk-up window is provided on the south side of the secondary building; therefore, there is limited building articulation provided along the south elevations in order to maximize the efficiency of the space. Trellis projections aide in breaking up the building façades. Additionally, the application of glass panels along the building’s rear elevations, which is mostly visible from the parking lot and property to the north, adds architectural interest to the wall planes. Vehicular access to the Project site would be via one driveway on the east side of the Project site along The Resort Parkway. Vehicle parking would be located on the northern and eastern portions of the Project site. The proposed Project includes 139 stalls, which would exceed the parking requirement (107 stalls). Pedestrian access to the Project site would be available from the west, north, east and southeast. The southeast entrance would accommodate walk-up guests to the coffee bar without them having to enter the perimeter of the facility. Bicycle parking would be provided between the east parking lot and the primary structure. A decorative tubular steel fence is proposed along the north, south, and west perimeter of the Project site with gates located along the northern and western sides of the property for pedestrian access. The tubular steel fence along the northern property boundary would generally extend east from the existing concrete wall that extends along the southern boundary of the residential neighborhood to the north. Along the east perimeter of the Project site and transitioning to the interior of the site there would be tubular steel fencing and a solid block wall. A solid block wall is also proposed along the northern side of the trash receptacle area near the southwestern portion of the parking lot. The proposed Project includes nine pickleball courts, two bocce ball courts, and an open lawn area with synthetic turf for general leisure. Eight of the nine pickleball courts, with shaded seating areas on the north side of the courts, would be located along the southern side of the Project site. Two bocce ball courts, with shaded seating areas on the west side of the courts, and the remaining pickleball court, with shaded seating areas on the south side of the court, would be located along the western side of primary building. The multi-purpose open lawn area and an outdoor seating area with firepits would generally be located in the center of the Project site. A multi-purpose stage with a canopy would be located east of the open lawn area. Landscaping would be planted throughout the Project site, and would generally be distributed along the Project’s 4th Street frontage, along the western property line, and throughout the parking lot (refer to the attached landscape plan). There would also be landscaping including trees within the interior/central portion of the site. Tiered landscaping would be planted along the street frontages in compliance with The Resort Specific Plan.    Page 39 ELECTRIC PICKLE (DRC 2023-00248) May 9, 2024 Page 5 of 6 Utility infrastructure would be installed onsite to serve the proposed uses and would connect to existing backbone infrastructure that has been installed to serve approved development within Specific Plan area. 3) Project Operations Proposed uses at the Project site would be open to the public. It is expected that the proposed Electric Pickle facilities would be open from 11:00 a.m. to 11:00 p.m. for full-service dining and entertainment; however, it would open early for pickleball league and tournament play (starting as early as 6:00 a.m.). The smaller coffee bar building would have limited operating hours (daily from 7:00 a.m. to 11:00 a.m.). It is expected that the facility would operate in three shifts with approximately 60 employees per shift. It is estimated that there would be up to approximately 200 new employees associated with the proposed Project. 4) Construction Activities Construction of the proposed Project is expected to start in Fall 2024 and last approximately 12 months. Construction of the residential uses south of 6th Street, which are part of the approved Homecoming at the Resort, is expected to be complete or near completion before construction of the proposed Project is initiated. Construction of a few planning areas within The Resort Specific Plan north of 6th Street is expected to be initiated at the end of 2024 and would overlap with construction of the proposed Project. The Project site was previously mass graded and the finish grading required for the proposed Project would require a limited amount of earthwork (478 cubic yards [cy] of cut and 5,089 cy of fill). The construction-related analysis presented in the Final EIR assumed that there would be approximately 100 truck trips (50 heavy truck trips) per day during a peak construction day associated with building construction, utility installation, and paving for the southern portion of the Specific Plan area, and that this would overlap with similar construction activities in the northern portion of the Specific Plan area.2 Consistent with the construction activities evaluated in the Final EIR, construction of the proposed commercial use would involve finish grading, building construction, utility installation, paving and architectural coatings. Therefore, the construction activities for the proposed Project would not generate daily truck trips or require the use of construction equipment in exceedance of that anticipated and evaluated in the Final EIR. 2 The Empire Lakes Specific Plan Amendment Final EIR assumed that construction in the northern portion of the Specific Plan area would generate approximately 58 truck trips per day during demolition and site preparation; 5 truck trips per day during grading; and 65 truck trips per day during building construction, utility installation and paving.    Page 40 ELECTRIC PICKLE (DRC 2023-00248) May 9, 2024 Page 6 of 6 3.0 ENVIRONMENTAL REVIEW CONCLUSION Pursuant to Section 15168(c)(2) of the California Environmental Quality Act (CEQA) Guidelines, “If the agency finds that pursuant to Section 15162, no new effects could occur or no new mitigation measures would be required, the agency can approve the activity as being within the scope of the project covered by the program EIR, and no new environmental document would be required.” With regard to Section 15162 of the CEQA Guidelines and based on the analysis presented in Attachment A: 1. There are no substantial changes associated with the proposed Project, that require major revisions of the Empire Lakes Specific Plan Amendment Final EIR due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects. 2. Substantial changes have not occurred with respect to the circumstances under which the proposed Project is undertaken that require major revisions of the Empire Lakes Specific Plan Amendment EIR due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects. 3. There is no new information of substantial importance, which was not known and could not have been known with the exercise of reasonable diligence at the time the Empire Lakes Specific Plan Amendment EIR was approved, that shows any of the following: a) The proposed Project will have one or more significant effects not discussed in the Empire Lakes Specific Plan Amendment EIR; b) Significant effects previously examined would be substantially more severe than shown in the Empire Lakes Specific Plan Amendment EIR; c) Mitigation measures or alternatives previously found not to be feasible would in fact be feasible, and would substantially reduce one or more significant effects of the proposed Project, but the proposed Project proponents decline to adopt the mitigation measure or alternative; and d) Mitigation measures or alternatives which are considerably different from those analyzed in the Empire Lakes Specific Plan Amendment EIR would substantially reduce one or more significant effects on the environment, but the proposed Project proponents decline to adopt the mitigation measure or alternative. Accordingly, none of the triggers for a subsequent or supplemental EIR have been met (CEQA Guidelines, Sections 15162 and 15163), and it is concluded that construction and operation of the proposed Electric Pickle Project, which implements the previously Approved Project, would not result in environmental effects that were not examined in the Empire Lakes Specific Plan Amendment Final Program EIR. Pursuant to Section 15168(c)(2) of the CEQA Guidelines, no additional CEQA documentation is required for the proposed Project.    Page 41    Page 42    Page 43    Page 44    Page 45    Page 46    Page 47    Page 48    Page 49    Page 50    Page 51    Page 52    Page 53    Page 54    Page 55 1 ATTACHMENT A ENVIRONMENTAL ANALYSIS FOR A PROJECT WITH PREVIOUSLY CERTIFIED PROGRAM ENVIRONMENTAL IMPACT REPORT The following analysis addresses the potential impacts from the proposed Electric Pickle Project (proposed Project) in relation to the analysis presented in the Empire Lakes/Rancho Cucamonga Industrial Area Specific Plan Sub-Area 18 Specific Plan Amendment Project Final Program Environmental Impact Report (EIR) certified in May 2016 (Empire Lakes Specific Plan Amendment Final EIR or Final EIR) (State Clearinghouse [SCH] No. 2015041083). The discussion below is formatted to address each of the thresholds addressed in the Final EIR, and the thresholds that were addressed in the Initial Study prepared for the Empire Lakes Specific Plan Amendment Draft EIR. It should be noted that, consistent with the conclusions in the Initial Study, there are no agricultural, forestry or mineral resources located in Planning Area (PA) I of the Empire Lakes Specific Plan area (now referred to as The Resort Specific Plan), including the Project site, and no further discussion of these topical issues is provided. Applicable Project Design Features (PDFs), Regulatory Requirements (RRs), and Mitigation Measures (MMs) from the Empire Lakes Specific Plan Amendment Final EIR are incorporated into the proposed Project, as required by the City, some of which are specifically referenced below. 1.0 AESTHETICS Threshold 1.1 Would the project have a substantial adverse effect on a scenic vista? The proposed Project involves the development of Electric two single-level buildings for a restaurant/bar and coffee bar (a total of 13,845 sf), outdoor pickleball and bocce ball courts, outdoor dining and gathering spaces, and surface parking within PAI of The Resort Specific Plan area at the northwest corner of the 4th Street/The Resort Parkway intersection. The proposed development complies with the development standards in The Resort Specific Plan and the Design Concept for view corridors, including along The Resort Parkway (referred to the Final EIR as The Vine). Consistent with the approved Empire Lakes Specific Plan Amendment Project (Approved Project) and the analysis in the Final EIR, due to the proposed Project’s location in the southern area of the City and the lack of scenic resources in the immediate area, the proposed development will not have a substantial adverse effect on a scenic resource. No new or substantially more severe impacts will result from implementation of the proposed Project. Threshold 1.2 Would the project substantially degrade the existing visual character or quality of the site and its surroundings? The types and methods of construction activities for the proposed Project are consistent with those identified and evaluated in the Final EIR. Construction staging will be located as far as possible from existing residential neighborhoods east of the Specific Plan area, and perimeter screening will be installed around the Project site, which will obstruct views of ongoing construction activities from adjacent ground level vantage points (Final EIR PDF 1-2). Trees previously located at the Project site (associated with the former golf course) have been removed and mass grading has been completed. The proposed Project complies with the development standards and design guidelines (architectural and landscape) identified in the Specific Plan, including height restrictions (refer to PDF 1-1), with none of the proposed Project structures exceeding 29 feet 10 inches,    Page 56 2 including architectural features and signage, to create a visually cohesive urban community. The height of the proposed buildings is well below the maximum permitted height of 60 feet. The proposed walls, fences and gates along the perimeter of the Project and interior to the Project also would not exceed the limits established in the City’s Development Code (refer to Final EIR RR 1-1). Consistent with the conclusions in the Final EIR, the proposed Project will not substantially degrade the existing visual character or quality of the site and its surroundings during construction or operation resulting in a less than significant impact. No new or substantially more severe impacts will result from implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. Threshold 1.3 Would the project create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? The types and methods of construction activities for the proposed Project are consistent with those identified and evaluated in the Final EIR. Construction staging will be located as far as possible from residential neighborhoods, and temporary nighttime lighting will face downward and be shielded to minimize casting light into the sky and lighting intrusion into adjacent neighborhoods (refer to Final EIR MM 1-1). As identified in the Final EIR, the Specific Plan area, including the Project site, is located in an area that is already subject to nighttime lighting (e.g., existing buildings, parking lots, street lights, security lighting, among others). Due to the urban nature of the area, “sky glow,” which is the illumination of the night sky from urban uses, already occurs. As required by the City, as part of the design review process, a lighting plan and photometric analysis has been prepared for the proposed Project to demonstrate compliance with the lighting design requirements outlined in the Specific Plan and to ensure that proposed lighting, including lighting for the pickleball and bocce ball courts, does not exceed established lighting levels. Further, as shown on the building elevations, the exterior building facades would primarily feature building materials (e.g., standing seam metal wall/roof panels, square cut limestone veneer, Gluelam wood beam, Hardie siding, tig exterior wood cladding, and board-formed concrete) that adhere to the architectural and landscape development standards and design guidelines outlined in the Specific Plan and ensure that these materials will not result in potential glare impacts. Consistent with the conclusions in the Final EIR, the proposed Project will not create a new source of substantial light or glare, which will adversely affect day or nighttime views in the area during construction or operation. No new or substantially more severe impacts will result from implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. Would the project substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? The proposed Project is located in PAI of The Resort Specific Plan area and, consistent with the analysis presented in the Initial Study of the Empire Lakes Specific Plan Amendment Draft EIR, is not within the viewshed of a State scenic highway. No new or substantially more severe impacts will result from implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project.    Page 57 3 2.0 AIR QUALITY Threshold 2.1 Would the project conflict with or obstruct implementation of the applicable air quality plan? The Final EIR concluded that the Approved Project would result in a significant and unavoidable conflict with the South Coast Air Quality Management District (SCAQMD) 2012 Air Quality Management Plan (AQMP) due to long-term emissions of nonattainment pollutants exceeding SCAQMD significance thresholds and project trip generation substantially greater than the trip generation anticipated in the City’s General Plan for PAI at the time the EIR was prepared. The proposed Project involves the development of two single-level buildings for a restaurant/bar and coffee bar (a total of 13,845 sf), outdoor pickleball and bocce ball courts, outdoor gathering spaces and dining, and surface parking. No residential uses are proposed and no increase in the City’s population would result. The Project Applicant has estimated that the proposed Project will generate approximately 200 potential jobs in the City of Rancho Cucamonga (compared to up to 373 jobs assumed in the Final EIR). The proposed Project is consistent with the Approved Project, will not generate new population or vehicular trips beyond those anticipated in the Final EIR, and incorporates applicable Final EIR RRs and MMs discussed in the analysis below. Therefore, no new or substantially more severe impacts will result from implementation of the proposed Project compared to what was analyzed in the Final EIR. The SCAQMD adopted the 2022 AQMP in December 2022 (after certification of the Final EIR). The 2022 AQMP incorporates Southern California Association of Governments (SCAG) growth forecasts as presented in the SCAG 2020–2045 Regional Transportation Plan/Sustainable Communities Strategy (2020–2045 RTP/SCS), which anticipated implementation of The Resort Specific Plan, including the proposed Project. Thus, no conflict with the 2022 AQMP would occur with the proposed Project related to growth assumptions, and no new or substantially more severe impacts will result from implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. Threshold 2.2 Would the project violate any air quality standard or contribute substantially to an existing or projected air quality violation? Construction-Related Impacts Maximum daily construction air pollutant emissions were estimated in the Final EIR to compare with limits (thresholds) established by the SCAQMD. Emissions of nitrogen oxides (NOx) were determined to be potentially significant; the maximum average daily NOx emissions were estimated to be 128 pounds per day, compared with the SCAQMD threshold of 100 pounds per day. Emissions of all other pollutants were determined to be below the SCAQMD thresholds. The Final EIR concluded that with incorporation of RRs and MMs, regional and local construction emissions from the Approved Project, including NOx emissions, would be less than significant. The Final EIR analysis concludes that with implementation of Final EIR MM 2-1, which requires that all “off-road diesel-powered construction equipment greater than 50 horsepower (hp) shall meet Tier 3 off- road emissions standards,” the maximum average daily NOx emissions would be 91 pounds per day, compared with the SCAQMD threshold of 100 pounds per day. The proposed Project incorporates MM 2-1, which will also reduce emissions of volatile organic compounds (VOC), respirable particulate matter with a diameter of 10 microns or less (PM10), and fine particulate matter with a diameter of 2.5 microns or less (PM2.5); Final EIR RR 2-1 and RR 2-2, which will reduce fugitive dust emissions (PM10 and    Page 58 4 PM2.5); and MM 2-2, which includes construction-related measures to further reduce criteria pollutant emissions. The Final EIR analysis scenario of maximum emissions assumed concurrent activities at various locations within PAI. This included potential concurrent construction activities in the southern portion of PAI (south of 6th Street) and mass grading in the northern portion of PAI (north of 6th Street). Construction of the residential uses south of 6th Street, which are part of the approved Homecoming at the Resort, is expected to be complete or near completion before construction of the proposed Project is initiated. Should construction overlap, the Homecoming at the Resort construction activities would be in the final stages of construction that do not involve heavy equipment. Additionally, construction of a few planning areas within The Resort Specific Plan north of 6th Street is expected to be initiated at the end of 2024 and would overlap with construction of the proposed Project, which is expected to begin in Fall 2024.3 The Project site, which encompasses approximately 2.7 acres, was previously mass graded and the finish grading required for the proposed Project would require a limited amount of earthwork (478 cubic yards [cy] of cut and 5,089 cy of fill). Construction of the proposed Project will involve the use of the same types of construction equipment assumed in the Final EIR for post-mass grading activities and in compliance with the identified RRs and MMs. The type and amount of equipment to be used during the construction activities for the proposed Project will vary on a daily basis but will be within or less than the average maximums set forth in the Final EIR. As an example, post-grading building site equipment used in the EIR construction scenario – at each active site – includes 1 crane (226 hp), 3 forklifts (89 hp), 1 generator (84 hp), 3 tractor/loader/backhoes (97 hp), and 1 welder (46 hp)4. Additional equipment is used for paving and architectural coating (painting). Therefore, criteria pollutant emissions from daily construction activities (e.g., from construction equipment and trucks) from the proposed Project in conjunction with other construction within PAI would not exceed that estimated in air quality analysis presented in the Final EIR. No new or substantially more severe impacts will result from implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. Operational Emissions Even with adherence to Final EIR RRs and MMs, long-term operational regional emissions of ozone (O3) precursors (VOC and NOx), carbon monoxide (CO), PM10, and PM2.5 due to mobile and consumer product sources from the Approved Project were determined to be significant and unavoidable. The proposed Project implements the Approved Project with the development of two single-level buildings for a restaurant/bar and coffee bar (a total of 13,845 sf), outdoor pickleball and bocce ball courts, outdoor gathering spaces and dining, and surface parking. The proposed Project incorporates or will otherwise comply with Final EIR RR 2-3 (which requires obtaining permits from the SCAQMD to construct and operate in compliance with SCAQMD Rules 201 and 203 ); RR 2-4 (no wood burning devices will be installed); RR 2-5 (provision of bicycle parking); RR 2-6 (compliance with odor, particulate matter, and air containment standards); MM 2-3 and MM 2-5 (compliance with provisions of the CALGreen Code related to parking), and MM 2-6 (limited truck idling and actions to encourage transit 3 Construction in the Final EIR for the Approved Project was anticipated to be completed by Spring 2024. Because construction for the proposed Project and remaining development in PAI would start later than the anticipated date in the Final EIR, estimated emissions are expected to decrease due to the natural turnover of older equipment being replaced by newer less polluting equipment and new regulatory requirements. 4 The horsepower data are those specified in the CalEEMod emissions model and represent averages for actual equipment that would be found on site.    Page 59 5 use). As discussed in Section 13.0, Transportation/Traffic, of this evaluation, the proposed Project is consistent with the development assumptions for Parcel S-19 contained in the Final EIR and supporting Traffic Impact Analysis. As concluded in the Traffic Memorandum included in Attachment B of this document, the trip generation resulting from the proposed Project will be consistent with that assumed in the Final EIR for the Approved Project. Additionally, the proposed Project and associated operations will be consistent with that anticipated in the Final EIR. Therefore, no new or substantially more severe impacts will result from implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. Threshold 2.3 Would the project result in a cumulatively considerable net increase of any criteria pollutant for which the project region is in non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? The Final EIR concluded that the Approved Project would result in less than significant cumulative regional and local construction emissions with the incorporation of Final EIR MM 2-1 and MM 2-2. It was also concluded that the Approved Project would result in significant and unavoidable cumulative long- term regional emissions of O3 precursors (VOC and NOx), PM10, and PM2.5, which are all nonattainment pollutants, due to mobile and consumer products sources. As discussed above, the proposed Project incorporates applicable Final EIR RRs and MMs, is consistent with the construction-related and operational aspects of the Approved Project, and is consistent with the assumptions used for the air quality analyses in the Final EIR. Therefore, no new or substantially more severe cumulative impacts related to construction and operation of the proposed commercial uses will result. Threshold 2.4 Would the project expose sensitive receptors to substantial pollutant concentrations? The Final EIR concluded that the Approved Project would result in a less than significant impact related to (1) off-site CO hotspots, (2) exposure of persons to construction and operational phase criteria pollutants, (3) exposure of persons to construction and operational phase toxic air contaminants (TACs) generated on site, and (4) TAC on-site impacts from off-site warehouse/distribution center and train operations. Existing sensitive receptors in proximity to the proposed Project are the existing residential uses to the east of PAI and within PAI; these residential uses were identified in the Final EIR and potential exposure of residences to pollutants were addressed. As identified above, the Traffic Memorandum for the proposed Project concludes that the trip generation for the proposed Project will be consistent with that assumed in the Final EIR for the Approved Project. The proposed Project will not increase average vehicle delay at any intersection beyond that anticipated in the Final EIR. Therefore, the proposed Project will not result in the creation of a CO hot spot, consistent with the conclusions of the Final EIR. As discussed in the Project Description, the construction activities associated with the proposed Project, and the type of construction activities, will not exceed the construction assumptions that were the basis for the analysis in the Final EIR. Therefore, construction activities for the proposed Project will not expose off-site receptors to significant criteria pollutant emissions and the impact will be less than significant. Further, TAC emissions during construction will also be less than significant. The proposed commercial use, which is consistent with the use assumed in the Final EIR, will not involve any on-site uses or operations that will generate TACs.    Page 60 6 No new or substantially more severe impacts will result with implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. Would the project create objectionable odors affecting a substantial number of people? The Initial Study prepared for the Empire Lakes Specific Plan Amendment Draft EIR concluded that construction-related odors associated with the Approved Project would be temporary, would not affect a substantial number of people, and would be less than significant. It also concluded that odors from operation of proposed uses would be no different than in surrounding development, would not be considered objectionable, and would be less than significant. The proposed commercial use will not involve any construction activities or uses that would generate objectionable odors that were not anticipated for the Approved Project and analyzed in the Final EIR. Further, as required by Final EIR RR 2- 6, the proposed use would operate in compliance with established standards in Section 17.66.060, Odor, Particulate Matter, and Air Containment Standards, of the City of Rancho Cucamonga Development Code. These standards address compliance with the rules and regulations of the air pollution control district and the State Health and Safety Code related to noxious odor emissions and location of exhaust air ducts away from abutting residentially zoned properties. Therefore, no new or substantially more severe impacts will result from the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. 3.0 BIOLOGICAL RESOURCES Threshold 3.1 Would the project have a substantial adverse effect, either directly or through habitat modification, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? The Final EIR concluded that PAI did not support native plant communities and did not provide suitable habitat for sensitive biological resources. The physical impact area for the proposed Project is entirely within PAI and does not include any areas that were not part of the Approved Project development area that was analyzed in the Final EIR. The Project site has been mass graded, and vegetation previously found at the site (including trees) has been removed in accordance with permits issued by the City. The Project site is currently being used as a construction staging area for the residential uses north of the Project site and there is a temporary basin located in the southwest corner of the Project site. Therefore, the Project site does not provide habitat for species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Wildlife (CDFW) or U.S. Fish and Wildlife Service (USFWS). No new or substantially more severe impacts will result with implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project.    Page 61 7 Threshold 3.2 Would the project have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? Threshold 3.3 Would the project have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? The Final EIR concluded that that there were no wetlands, riparian habitat, sensitive natural communities, or areas under the jurisdiction of the CDFW, U.S. Army Corps of Engineers (USACE), USFWS, or Regional Water Quality Control Board (RWQCB) located within PAI, including the previous artificial ponds associated with the golf course. The physical impact area for the proposed Project is entirely within PAI and does not include any areas that were not part of the Approved Project development area analyzed in the Final EIR. The Project site has been mass graded, and the portion of the artificial pond and vegetation previously found at the site have been removed in accordance with permits issued by the City. Therefore, the Project site does not include wetlands, riparian habitat, sensitive natural communities, or areas under the jurisdiction of the CDFW, USACE, USFWS or RWQCB. No new or substantially more severe impacts will result with implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. Threshold 3.4 Would the project interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? The Final EIR concluded that redevelopment of the previous Empire Lakes Golf Course would not affect regional wildlife movement throughout the Inland Empire or within the South Coast region and would not disrupt or adversely affect terrestrial wildlife species movement due to the lack of connectivity of the Specific Plan area with other open space areas. It was also concluded that removal of artificial ponds at the golf course would have a less than significant impact on migrating waterfowl and avian species. The Final EIR identified that vegetation and trees throughout the golf course had the potential to provide nesting opportunities for various birds and raptor species but compliance with the Migratory Bird Treaty Act and Sections 3503, 3503.5, 3511, and 3513 of the California Fish and Game Code, which protect nesting birds and raptors (refer to Final EIR RR 3-1 and RR 3-2) would ensure that impacts to nesting birds and raptors are less than significant. The vegetation and trees previously located at the Project site have been removed and mass grading activities have been completed. However, there is vegetation along the site-adjacent roadways that has the potential to support nesting birds and raptor species. As identified in the Final EIR, construction of the proposed Project, which is located entirely within the physical impact area for the Approved Project evaluated in the Final EIR, has the potential to impact nesting birds and raptors and with adherence to Final EIR RR 3-1 and RR 3-2 this impact would be less than significant. No new or substantially more severe impacts will result with implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. Threshold 3.5 Would the project conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? Trees previously located within PAI, as identified in the Final EIR, have been removed in accordance with required tree removal permits issued by the City. There are no trees currently located on the Project site and the proposed Project will not conflict with the City’s tree protection policies outlined in the City’s    Page 62 8 Development Code (i.e., Chapter 17.80, Tree Preservation, and Section 17.16.80). No new or substantially more severe impacts will result with implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. Would the project conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? As identified in the Initial Study prepared for the Empire Lakes Specific Plan Amendment Draft EIR, the City of Rancho Cucamonga is not located within an adopted Habitat Conservation Plan (HCP); Natural Communities Conservation Plan (NCCP); or other approved local, regional, or State habitat conservation plan area. Therefore, implementation of the proposed Project will not conflict with the provisions of an adopted plan. No new or substantially more severe impacts will result with implementation of the proposed Project compared to what was analyzed in the Initial Study. 4.0 CULTURAL RESOURCES Threshold 4.1 Would the project cause a substantial adverse change in the significance of an archaeological resource as defined in Section 15064.5? The Final EIR concluded that although not anticipated, there was a potential for discovery of previously unknown archaeological resources during deeper excavation activities in native sediment during construction activities in PAI. Potential impacts were determined to be less than significant with implementation of identified mitigation measures, which identify actions to be taken if resources are discovered (refer to Final MM 4-1 and MM 4-2). Mass grading activities for the Approved Project in the area south of 6th Street, including the Project site, have been completed and no archaeological resources were discovered. It should be noted that, as with the Approved Project, the provisions of Assembly Bill (AB) 52 are not applicable to the proposed Project. AB 52 is applicable to projects that have a Notice of Preparation (NOP) or a Notice of Intent to Adopt a Negative Declaration or Mitigated Negative Declaration filed on or after July 1, 2015. The NOP for the Empire Lakes Specific Plan Amendment Draft EIR was distributed in April 2015. AB 52 establishes a consultation process with California Native American tribes and establishes Tribal Cultural Resources as a new class of resources to be considered in the determination of project impacts and mitigation. AB 52 requires lead agencies to provide notice to tribes that are traditionally and culturally affiliated with the geographic area of a proposed Project, if they have requested such notice in writing. While project notification pursuant to AB 52 is not required for the proposed Project, it is important to note that coordination with Native American tribes was conducted during preparation of the Empire Lakes Specific Plan Amendment EIR (refer to Section 4.4, Cultural Resources, of the Draft EIR). The required Final EIR mitigation measures will also protect unknown tribal cultural resources should they be present at the Project site, although no tribal cultural resources were encountered during mass grading activities at the site. Therefore, construction of the proposed Project, which is located entirely within the physical impact area for the Approved Project evaluated in the Final EIR, and which will not require excavation into previously undisturbed soils, will not impact known archaeological or tribal cultural resources. In the unlikely event cultural resources are unearthed, Final EIR MM 4-2 outlines actions required to protect such resources ensuring impacts remain less than significant. No new or substantially more severe impacts will result with implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project.    Page 63 9 Threshold 4.2 Would the project directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? The Final EIR concluded that although not anticipated, there was a potential for the discovery of previously unknown paleontological resources during deeper excavation activities in native sediment during construction activities in PAI. Potential impacts were determined to be less than significant with implementation of identified mitigation measures, which identify actions to be taken if resources are discovered (refer to MM 4-1, MM 4-2 and MM 4-3). Mass grading activities for the Approved Project in the area south of 6th Street, including the Project site, have been completed and no paleontological resources were discovered. Therefore, construction of the proposed Project, which is located entirely within the physical impact area for the Approved Project evaluated in the Final EIR, will not impact paleontological resources with the implementation of MM 4-1, MM 4-2 and MM 4-3. No new or substantially more severe impacts will result with implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. Threshold 4.3 Would the project disturb any human remains, including those interred outside of formal cemeteries? The Final EIR identifies that it is unlikely human remains would be encountered during construction of the Approved Project, and with adherence to State regulations as outlined in Final EIR RR 4-1 (i.e., Sections 7050.5–7055 of the California Health and Safety Code and Section 5097.98 of the California Public Resources Code), impacts would be less than significant in the event human remains are discovered. Mass grading activities for the Approved Project in the area south of 6th Street, including the Project site, have been completed and no human remains were discovered. No new or substantially more severe impacts will result with implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. Would the project cause a substantial adverse change in the significance of a historical resource as defined in Section 15064.5? As identified in the Initial Study prepared for the Empire Lakes Specific Plan Amendment Draft EIR, no historic resources were identified in PAI and no impact to historic resources would result from implementation of the Approved Project. The physical impact area for the proposed Project is entirely within the physical impact area for the Approved Project evaluated in the Final EIR. No historic resources exist on the Project site, which has been mass graded. No new or substantially more severe impacts will result with implementation of the proposed Project compared to what was analyzed in the Initial Study. 5.0 GEOLOGY AND SOILS Thresholds 5.1 and 5.2 Would the project expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: (i) Strong seismic ground shaking, or (ii) Seismic-related ground failure, including liquefaction The physical impact area for the proposed Project is entirely within the impact area addressed in the Final EIR for the Approved Project and there have been no changes related to seismicity or local geologic conditions. Additionally, there are no proposed changes to the type of land use to be developed at the Project site. Consistent with the conclusions of the Final EIR, due to site conditions (groundwater depth    Page 64 10 at 350 feet or more below the ground surface), the potential for seismic-related ground failure from liquefaction will be low, resulting in a less than significant impact. However, as with the Approved Project, the proposed Project will expose people and structures to geotechnical hazards associated with seismic ground shaking and potential geology and soils impacts will be the same. Mass grading of the Project site has been completed in accordance with applicable portions of the California Building Code and/or applicable City ordinances (refer to RRs 5-1 and 5-2). The proposed Project will also be constructed in accordance with the City’s Development Code resulting in a less than significant impact, consistent with the conclusions of the Final EIR. No new or substantially more severe impacts will result with implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. Threshold 5.3 Would the project result in substantial soil erosion or the loss of topsoil? Mass grading activities at the Project site have been completed and were conducted in accordance with applicable requirements identified in the Final EIR. Construction activities for the proposed Project will be consistent with those identified and analyzed in the Final EIR; will occur within the physical impact area for the Approved Project; and will also be conducted in accordance with applicable building requirements. As identified in the Final EIR, the Project site is located in a soil erosion hazard area, and there is potential for soil erosion during construction. However, this impact is less than significant with adherence to local and State regulations adopted to limit fugitive dust and erosion into surface waters. Chapter 17.66.060 of the City’s Development Code requires development projects to comply with SCAQMD requirements for control of fugitive dust (refer to RR 2-1 and RR 5-3). Further, construction activities will be conducted in adherence to applicable local and State water quality requirements, including the implementation of erosion-control Best Management Practices (BMPs) and in compliance with the National Pollutant Discharge Elimination System (NPDES) permitting requirements (refer to RR 8-3). As concluded in the Final EIR, once the proposed Project is operational, the potential for soil erosion via wind and water will be minimized through the introduction of development, including paved parking areas, buildings, courts, walkways, and landscaping. Landscaping will be installed in accordance with requirements in the City’s Development Code to control soil erosion, among other purposes (refer to RR 5-4). No new or substantially more severe impacts will result with implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. Threshold 5.4 Would the project be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in onsite or offsite landslide, lateral spreading, subsidence, liquefaction, or collapse? As identified in the Initial Study prepared for the Empire Lakes Specific Plan Amendment Draft EIR and the Final EIR, PAI, which includes the Project site, is not located in an area subject to landslides or liquefaction. The physical impact area for the proposed Project is entirely within the impact area addressed in the Final EIR for the Approved Project and there have been no changes related to seismicity or local geologic conditions. Additionally, there are no proposed changes to the type of land use to be developed at the Project site. The proposed Project will be exposed to the same geotechnical issues related to unstable soils as the Approved Project. Mass grading operations have been completed at the site and the surrounding area in accordance with applicable portions of the California Building Code. Further, unsuitable soils were removed during mass grading activities. Therefore, potential    Page 65 11 impacts related to unstable soil are less than significant, consistent with the conclusions of the Final EIR. No new or substantially more severe impacts will result with implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. Threshold 5.5 Would the project be located on expansive soil, as defined in Table 18 1 B of the Uniform Building Code (1994), creating substantial risks to life or property? The physical impact area for the proposed Project is entirely within the physical impact area for the Approved Project evaluated in the Final EIR and onsite soils have a very low potential for expansion. No new or substantially more severe impacts will result with implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. Would the project expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: • Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? (Refer to Division of Mines and Geology Special Publication 42.) • Landslides? As identified in the Initial Study prepared for the Empire Lakes Specific Plan Amendment Draft EIR, PAI is not within a State of California Earthquake Fault Zone and no active or potentially active faults are known to exist in or near the Project site. Also, the low relief of the site and surrounding area precludes the potential for landslides. The physical impact area for the proposed Project is entirely within the physical impact area for the Approved Project evaluated in the Final EIR; therefore, no impacts related to rupture of a known earthquake fault will result. No new or substantially more severe impacts will result with implementation of the proposed Project compared to what was analyzed in the Initial Study. Would the project have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? Consistent with the conclusions of the Initial Study prepared for the Empire Lakes Specific Plan Amendment Draft EIR, the proposed Project will connect to existing sewer lines and treatment facilities, and septic tanks or an alternative wastewater disposal system will not be utilized. No new or substantially more severe impacts will result with implementation of the proposed Project compared to what was analyzed in the Initial Study. 6.0 GREENHOUSE GAS EMISSIONS Threshold 6.1 Would the project generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? The proposed Project implements the Approved Project with the development of two single-level buildings for a restaurant/bar and coffee bar (a total of 13,845 sf), outdoor pickleball and bocce ball courts, outdoor gathering spaces and dining, and surface parking. A maximum of 220,000 sf of non- residential uses are allowed by the Approved Project in PAI. The commercial/retail uses previously approved in PAI include 21,700 sf of commercial/retail uses associated with the Homecoming at the Resort project. Therefore, the proposed Project’s commercial use will fit within the allotted maximum    Page 66 12 non-residential uses allowed by the Approved Project and complies with the Specific Plan. The proposed Project does not involve the development of any residential uses. The proposed Project incorporates or will otherwise comply with Final EIR MMs and RRs identified previously under air quality, which may also serve to reduce GHG emissions. Final EIR PDF 6-1 (planting of trees); RR 6-1 (adherence to Title 24 Energy Efficiency Standards); RRs 6-2 and 6-4 (adherence to applicable California Green Building Standards as designated in the City of Rancho Cucamonga Green Building Compliance Matrices); and MM 6-1 (use of energy efficient lights and appliances) are also incorporated into the proposed Project, as required. As discussed in Section 13.0, Transportation/Traffic, of this evaluation, the proposed Project is consistent with the non-residential development assumptions for Parcel S-19 contained in the Final EIR and supporting Traffic Impact Analysis. As concluded in the Traffic Memorandum, it is estimated that the trip generation for the proposed Project will be consistent with that assumed in the Final EIR for the Approved Project. Further, as discussed in the Project Description, the construction methods and equipment will be similar to that anticipated in the Final EIR. Therefore, the estimated GHG emissions from operation of the proposed Project and construction activities (amortized over 30 years) would not exceed the GHG emissions assumed for the Approved Project and will be less than significant, consistent with the conclusions of the Final EIR. Accordingly, no new or substantially more severe impacts will result compared to what was analyzed in the Final EIR for the Approved Project. Threshold 6.2 Would the conflict with an applicable plan, policy, or regulation adopted for the purpose of reducing the emissions of greenhouse gas emissions? The proposed Project implements the Approved Project and does not involve any changes to the type or amount of allowed land use, or the amount of GHG emissions that would be generated during construction and operation. Specifically, the proposed Project involves development of two single-level buildings for a restaurant/bar and coffee bar (a total of 13,845 sf), outdoor pickleball and bocce ball courts, outdoor gathering spaces and dining, and surface parking. Consistent with the conclusion of the Final EIR that the Approved Project will not conflict with an applicable plan, policy, or regulation adopted for the purpose of reducing the emissions of greenhouse gas emissions, the proposed Project, which implements the Approved Project will also not conflict with applicable plans, policies or regulations adopted for the purposes of reducing GHG emissions. No new or substantially more severe impacts will result compared to what was analyzed in the Final EIR for the Approved Project. 7.0 HAZARDS AND HAZARDOUS MATERIALS Threshold 7.1 Would the project create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? The proposed Project does not involve any changes to the type of land use or amount of non-residential (commercial/retail) uses to be developed as part of the Approved Project in PAI. Therefore, compared to the Approved Project, there will be no change in the types of hazardous materials that will be used during construction and operation of the proposed Project. As with the Approved Project, through compliance with existing applicable hazardous materials regulations (e.g., Hazardous Material Transportation Act, the Resource Conservation and Recovery Act [RCRA], the California Hazardous Waste Control Act, and the California Accidental Release Prevention Program included as Final EIR RR 7- 1 and RR 7-2), and RR 7-3 (compliance with hazardous materials reporting requirements for businesses), the proposed Project will not create a significant hazard to the public or the environment through the routine transport, storage, use, or disposal of hazardous materials. This impact will be less than    Page 67 13 significant, consistent with the conclusions of the Final EIR. No new or substantially more severe impacts will result compared to what was analyzed in the Final EIR for the Approved Project. Threshold 7.2 Would the project create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? The physical impact area for the proposed Project is entirely within the impact area addressed in the Final EIR for the Approved Project. The previous golf course use and hazardous materials used for golf course operations have been removed and the Project site has been mass graded. Consistent with the conclusions of the Final EIR, the previous use of hazardous materials at the Project site or in the vicinity will not create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment. The proposed Project implements the Approved Project and short-term construction activities and long-term operations will be consistent with that addressed in the Final EIR. Also, consistent with the conclusions of the Final EIR, construction and operation of the proposed Project will involve the use of hazardous materials that are typically associated with an urban environment. These materials will be transported, used, stored, and disposed of in compliance with applicable regulations (refer to Final EIR RR 7-1 and RR 7-2) and will not create a significant hazard to the public or environment through reasonably foreseeable upset or accident conditions. No new or substantially more severe impacts will result compared to what was analyzed in the Final EIR for the Approved Project. Threshold 7.3 For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard or people residing or working in the project area? The Ontario International Airport is located approximately 1.25 miles southwest of the Approved Project, which, in turn, is in the Airport Influence Area (AIA) established by the Ontario International Airport Land Use Compatibility Plan (ONT ALUCP). Specifically, the Approved Project is within the Airspace Protection Zones for the airport. The proposed Project implements the Approved Project and in accordance with Final EIR PDF 7-1, the proposed Project complies with the height restrictions outlined in Table 7.4, Development Standards, of The Resort Specific Plan. Specifically, no buildings will exceed the 60-foot height limit for the area south of 6th Street. The maximum height, including parapets, of the proposed Project buildings is 29 feet 10 inches. Further, construction activities, Project structures, and operations will adhere to applicable requirements outlined in the ONT ALUCP as presented in Final EIR RR 7-4: Federal Aviation Regulations (FAR) Part 77, Subpart C, and applicable obstruction clearance standards published by the FAA; avigation easement; and real estate transaction disclosure. Compliance with applicable ONT ALUCP requirements will ensure that potential safety hazards related to airport operations are less than significant, consistent with the conclusions of the Final EIR. No new or substantially more severe impacts will result compared to what was analyzed in the Final EIR for the Approved Project. Would the project emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter-mile of an existing or proposed school? As identified in the Initial Study prepared for the Empire Lakes Specific Plan Amendment Draft EIR, PAI, which includes the Project site, is not within ¼-mile of a school. There have been no changes to the location of the proposed Project or schools in the area. No new impacts will result with implementation of the proposed Project compared to what was analyzed in the Initial Study.    Page 68 14 Would the project be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? As identified in the Initial Study prepared for the Empire Lakes Specific Plan Amendment Draft EIR, PAI, which includes the Project site, is not included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, will not create a significant hazard to the public or the environment. The Project site is now undeveloped and is also not on a current list of hazardous materials sites. No new impacts will result with implementation of the proposed Project compared to what was analyzed in the Initial Study. For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? As identified in the Initial Study prepared for the Empire Lakes Specific Plan Amendment Draft EIR, there are no private airstrips in the vicinity of PAI, which includes the Project site. There have been no changes to the location of the proposed Project or private airstrips in the area. No new impacts will result with implementation of the proposed Project compared to what was analyzed in the Initial Study. Would the project impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? As identified in the Initial Study prepared for the Empire Lakes Specific Plan Amendment Draft EIR, the Approved Project does not include any uses that would impede or interfere with implementation of the City’s Emergency Operations Plan and would not exacerbate existing hazard conditions addressed in the Local Hazard Mitigation Plan. The proposed Project implements the Approved Project and does not involve a change in the type or location of uses in PAI, or a change in access and planned roadways. Therefore, consistent with the Approved Project, the proposed Project will not impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan. No new impacts will result with implementation of the proposed Project compared to what was analyzed in the Initial Study. Would the project expose people or structures to a significant risk of loss, injury, or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? As identified in the Initial Study prepared for the Empire Lakes Specific Plan Amendment Draft EIR, PAI, which includes the Project site, is not in an area subject to wildland fires. There have been no changes to the location of the proposed Project or identification of high fire hazard areas in the vicinity of the Project site. Further, the Project site is not located in a Very High Fire Hazard Severity Zone (VHFHSZ)5, and is not within a State Responsibility Area6. No new impacts will result with implementation of the proposed Project compared to what was analyzed in the Initial Study. 5 Based on review of the California Department of Forestry and Fire Protection’s (Cal Fire) Fire and Resources Assessment Program (FRAP) accessed March 21, 2024 at https://egis.fire.ca.gov/FHSZ/. 6 The State Responsibility Area is the land where the State of California is financially responsible for the prevention and suppression of wildfires. The SRA does not include lands within city boundaries or in federal ownership.    Page 69 15 8.0 HYDROLOGY AND WATER QUALITY Threshold 8.1 Would the project violate any water quality standards or waste discharge requirements? Threshold 8.2 Would the project otherwise substantially degrade water quality The physical impact area for the proposed Project is entirely within the impact area addressed in the Final EIR for the Approved Project and the receiving water bodies will be the same. Additionally, there are no proposed changes to the type of land use to be developed at the Project site. The type of construction activities and equipment for the proposed Project will also be the same as analyzed in the Final EIR for the Approved Project. Therefore, the types of pollutants that will be generated by the proposed Project during construction and operation will be the same as the Approved Project. The proposed Project incorporates Final EIR RR 8-1, which addresses compliance with the NPDES General Permit for Storm Water Discharges Associated with Construction Activity (Construction General Permit) and implementation of the Project’s SWPPP during construction. Further, as with the Approved Project, the proposed Project will comply with the Clean Water Act (CWA) and all applicable City, County, and Regional Water Quality Control Board (RWQCB) regulations and water quality standards including compliance with applicable NPDES and municipal separate storm sewer (MS4) permit requirements. Notably, a Preliminary Water Quality Management Plan (WQMP)7 has been prepared for the proposed Project (per Final EIR RR 8-2), which is consistent with the Master Plan of Storm Water Quality prepared for the Approved Project. Additionally, operation of the proposed use will be conducted in accordance with Chapter 19.20 of the Rancho Cucamonga Municipal Code, which is the City’s Storm Water and Urban Runoff Management and Discharge Control Ordinance (per Final EIR RR 8- 3). Stormwater runoff and nuisance flows from the Project site will be intercepted by area drains, drop inlets, and trench drains throughout the site. Before the water leaves the Project site, a diversion manhole will intercept the water quality flows and route them through a pretreatment clarifier. The clarifier will remove trash, debris, oils, and pollutants from the first flush flows. A 96-inch diameter detention system will retain the volume as it is infiltrated through vertical drywells. Compliance with Final EIR RR 8-1 through RR 8-3 and implementation of the Project-specific SWPPP and WQMP will prevent violations of water quality standards and the degradation of storm water quality. Water quality impacts will be less than significant, consistent with the conclusions of the Final EIR. No new or substantially more severe impacts will result compared to what was analyzed in the Final EIR for the Approved Project. Threshold 8.3 Would the project substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation onsite or offsite? Threshold 8.4 Would the project substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner which would result in flooding onsite or offsite? The proposed Project implements the Approved Project, and the physical impact area for the proposed Project is entirely within the impact area addressed in the Final EIR for the Approved Project. There are 7 Preliminary Water Quality Management Plan, Tentative Tract No. 20118 prepared by Madole & Associates, Inc. (May 8, 2023).    Page 70 16 no proposed changes to the type of land use to be developed at the Project site (commercial), the pattern of development relative to pervious and impervious areas, and the proposed storm drain system. Therefore, the increase in the amount and rate of runoff that will be generated by development of the Project site will be consistent with the estimated runoff volume and rate as accounted for in the Approved Project, and the required storm drain facilities will be the same. The proposed onsite drainage will flow to area drains, drop inlets, and trench drains throughout the Project site which will intercept the runoff. Storm water runoff from Project site will ultimately flow via an 18-inch storm drain line beneath the pickleball courts to the existing 66-inch storm drain in Cleveland Avenue near the southwest corner of the Project site. The drainage and detention system provides for the retention and infiltration of water quality flows as well as conveyance of storm water and accommodates the 100-year storm water runoff. As identified in the Final EIR, PAI, including the Project site, is in the defined hydrologic conditions of concern (HCOC)-exempt area on the County’s on-line Stormwater Facility Mapping Tool. Therefore, additional detention (reduction) in peak runoff flows from storm events is not required. This is because runoff from the site enters the Guasti-Cucamonga Regional Park and Turner Basins. Thus, increases in runoff from development of the proposed Project will not lead to HCOCs. Changes in drainage patterns at the Project site will be consistent with that evaluated for the Approved Project in the Final EIR and will not lead to erosion, siltation, or flooding at downstream facilities. Impacts will be less than significant, consistent with the conclusions of the Final EIR. No new or substantially more severe impacts will result compared to what was analyzed in the Final EIR for the Approved Project. Threshold 8.5 Would the project create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of pollutant runoff? Threshold 8.6 Would the project require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? As identified above, there are no proposed changes to the type of land uses to be developed at the Project site or the pattern of development. Therefore, the estimated increase in the amount and rate of runoff that will be generated by development of the proposed Project will be consistent with the estimated runoff volume and rate as accounted for in the Approved Project, and the required storm drain facilities will be the same. Storm water runoff from the Project site will increase flows in downstream lines, but will not exceed the capacities of the existing 66-inch storm drain located at the southwest corner of the Project site. According to the Preliminary Water Quality Management Plan 8 prepared for the Project, the design capture volume of runoff from the Project site will be 11,982 cubic feet (cf) and the underground retention volume will be 14,958 cf, resulting in a retained design capture volume of 125% of the Project site’s runoff. Storm water pollutants and storm water runoff quantities will be reduced by implementation of the Project-specific WQMP. Consistent with Final EIR conclusions for the Approved Project, no expansion of existing off-site storm drain facilities is needed for the proposed Project. Additionally, the physical impacts associated with installation of on-site storm drain facilities will be the same as evaluated for the Approved Project in the Final EIR. No new or substantially more severe impacts will result compared to what was analyzed in the Final EIR for the Approved Project. 8 Madole & Associates, Inc, 2023. Preliminary Water Quality Management Plan. May 8, 2023.    Page 71 17 Would the project substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? As identified in the Initial Study prepared for the Empire Lakes Specific Plan Amendment Draft EIR, potable water service is provided to the City of Rancho Cucamonga by the Cucamonga Valley Water District (CVWD), with the largest amount of water supply coming from the Chino Groundwater Basin. The analysis in the Initial Study concluded that although implementation of development in PAI will reduce the pervious areas available for potential natural recharge, the area of PAI is relatively small (160.4 acres) in relation to the total size of the Chino Groundwater Basin, and the only source of water is from direct precipitation, providing little opportunity to recharge. PAI is not within a groundwater recharge area and the Approved Project would not deplete groundwater supplies. The physical impact area for the proposed Project is approximately 2.7 acre and is entirely within the physical impact area for the Approved Project evaluated in the Final EIR, and the proposed Project implements the Approved Project. Therefore, consistent with the conclusions for the Approved Project, the proposed Project will not interfere with groundwater recharge or deplete groundwater supplies. No new impacts will result with implementation of the proposed Project compared to what was analyzed in the Initial Study. Would the project place housing within a 100-year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? Would the project place within a 100-year flood hazard area structures which would impede or redirect flood flows? Would the project expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? Would the project result in inundation by seiche, tsunami, or mudflow? As identified in the Initial Study prepared for the Empire Lakes Specific Plan Amendment Draft EIR, PAI, which includes the Project site, is (1) not within a flood hazard area, (2) not within a dam inundation area, and (3) not subject to inundation from a seiche, tsunami, or mudflow. No new impacts will result with implementation of the proposed Project compared to what was analyzed in the Initial Study. 9.0 LAND USE AND PLANNING Threshold 9.1 Would the proposed Project conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to, the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? With approval of the Empire Lakes/IASP Sub-Area Specific Plan Amendment and associated General Plan Amendment and Development Code Amendment, the City of Rancho Cucamonga established new land use regulations and development standards for development within PAI of The Resort Specific Plan, including the Project site. The Final EIR concluded that these land use changes would not conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the Project adopted for the purpose of avoiding or mitigating an environmental effect.    Page 72 18 As further discussed in the Project Description of this document, the proposed Project involves the development of two single-level buildings for a restaurant/bar and coffee bar (a total of 13,845 sf), outdoor pickleball and bocce ball courts, outdoor gathering spaces and dining, and surface parking, and complies with applicable development standards and other requirements outlined in the Empire Lake Specific Plan and/or the City’s Development Code, as applicable. As with the Approved Project, the proposed Project will not conflict with any applicable local or regional land use plan, policy, or regulation of an agency with jurisdiction over the Project adopted for the purpose of avoiding or mitigating an environmental effect. No new or substantially more severe impacts will result with implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. Would the project physically divide an established community? The Initial Study prepared for the Empire Lakes Specific Plan Amendment Draft EIR concluded that implementation of the Approved Project in PAI, which is surrounded by existing development, would not divide an established community. The proposed Project is located entirely within PAI, implements the Approved Project, and will not divide an established community. No new impacts will result with implementation of the proposed Project compared to what was analyzed in the Initial Study. Would the project conflict with any applicable habitat conservation plan or natural community conservation plan? As previously discussed in the Biological Resources section of this document, PAI, which includes the Project site, is not within an adopted HCP or NCCP. No new impacts will result with implementation of the proposed Project compared to what was analyzed in the Initial Study. 10.0 NOISE Threshold 10.1 Would the project result in a substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? The Final EIR concluded that the Approved Project would result in less than significant increases in long- term ambient noise levels from project-generated traffic to off-site sensitive receptors, and at residences adjacent to the Project site from noise generated on-site. Additionally, the Final EIR concluded that potential noise impacts to off-site residential uses from operation of proposed uses in PAI would be less than significant with adherence to the noise standards outlined in the City’s Development Code and the California Building Standards Code. With respect to traffic-generated noise, as discussed in the Traffic Memorandum, it is estimated that the trip generation for the proposed Project, and in conjunction with the existing and previously approved development in PAI, will be consistent with that assumed in the Final EIR for the Approved Project. Therefore, the proposed Project will not increase traffic-related noise levels along roadways internal and external to PAI beyond that anticipated in the Final EIR as a result of implementation of the Approved Project. Long-term noise levels from Project-generated traffic to off-site sensitive receptors will be less than significant, consistent with the conclusions of the Final EIR. Existing sensitive receptors closest to the Project site are the residential uses located east of the Project site, just east of The Resort Parkway and within PAI. Additionally, the Project site is located near existing residential uses east of and adjacent to The Resort Parkway (east of PAI), which were also existing when the EIR was prepared, and residential uses under construction north of the Project site (within PAI). There are no new sensitive receptors in proximity to the Project site. The Final EIR anticipated    Page 73 19 development of the Project site with commercial uses and analyzed noise impacts to sensitive receptors resulting from operation of non-residential uses. As identified in the Final EIR, the City of Rancho Cucamonga Development Code has noise level limits for noise generated from one property to another and both noise level limits and hours restrictions for commercial and office operations. With adherence to the noise limits established in the Development Code (refer to Final EIR RR 10-3 and RR 10-4), operational noise impacts, including noise generated by the outdoor activities associated with the proposed Project, will be less than significant, consistent with the conclusions of the Final EIR. No new or substantially more severe impacts will result with implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. Threshold 10.2 Would the project expose persons to or generation of excessive groundborne vibration or groundborne noise levels? The Final EIR concluded that the Approved Project would result in potentially significant construction vibration annoyance impacts to occupants of adjacent buildings (from heavy equipment operation close to buildings), but this impact is reduced to a less than significant level with implementation of Final EIR MM 10-1. The Final EIR also concluded there would be a less than significant impact for structural vibration impacts. The Project site, which is entirely within PAI, is east of existing non-residential office buildings to the west (beyond Cleveland Avenue), and west of existing residential uses east of The Resort Parkway. Mass grading activities, which the Final EIR concluded would result in potentially significant construction vibration annoyance impacts to occupants of adjacent buildings (from heavy equipment operation close to buildings), have been completed pursuant to previously issued permits. No significant vibration annoyance or structural vibration impacts will occur with remaining construction activities associated with the proposed commercial uses. Additionally, the proposed activities at the Project site would not be a source of vibration. No new or substantially more severe impacts will result with implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. Threshold 10.3 Would the project result in a substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? The Final EIR concluded that construction of the Approved Project would result in temporary potentially significant construction noise impacts from site preparation, demolition, grading, concrete and asphalt crushing, green waste mulching, and similar construction activities. As previously identified, there are existing office uses to the west of the Project site, existing residential uses east of The Resort Parkway, and residential uses under construction north of the Project site. Consistent with the conclusions of the Final EIR, even with adherence to Final EIR RR 10-1 (construction day and hourly restrictions outlined the City’s Development Code), and implementation of Final EIR MM 10-3 (installation of a temporary noise barrier between PAI and adjacent existing residences) and MM 10-4 (preparation and implementation of a construction noise mitigation plan), these receptors may be exposed to temporary or periodic increases in noise during construction that exceed 65 dBA (A- weighted decibel scale) at existing residential uses and 70 dBA (A-weighted decibel scale) at existing office uses, resulting in a potentially significant and unavoidable impact. However, the construction activities associated with the proposed Project, including the type of equipment that will be operated on a daily basis, will not exceed the construction assumptions that were the basis for the analysis in the Final EIR. Further, mass grading activities for PAI south of 6th Street, including the Project site, which    Page 74 20 involved the use of the largest equipment and generated higher noise levels than other construction activities, have been completed. Therefore, no new or substantially more severe impacts will result with implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. Threshold 10.4 Would the project expose persons to or generate noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? The Final EIR concluded that construction noise from the Approved Project would potentially exceed the noise level limits established in the City’s Development Code resulting in a potentially significant noise impact. With implementation of RRs and MMs, impacts from construction noise that exceed the City Development Code requirements would be reduced, but not to a less than significant level. This impact is significant and unavoidable for the Approved Project. As described in the Project Description, construction activities associated with the proposed Project will be consistent with the construction assumptions that were the basis for the analysis in the Final EIR. Further, mass grading activities for PAI south of 6th Street and including the Project site, which involved the use of the largest equipment and generated higher noise levels than other construction activities, have been completed. The Final EIR also concluded that potential impacts related to operational noise that exceeds the City’s noise standards, including operational noise from proposed commercial uses, would be reduced to less than significant levels. As discussed above, with adherence to the noise limits established in the Development Code (refer to Final EIR RR 10-3 and RR 10-4), operational noise, including noise generated by the outdoor activities associated with the proposed Project, will be less than significant, consistent with the conclusions of the Final EIR. Although the impacts of the environment on a project are not impacts pursuant to CEQA, as required by the City, prior to the issuance of building permits, the Project Applicant will be required to demonstrate compliance with the City’s noise compatibility standards. Therefore, no new or substantially more severe impacts will result with implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? The Initial Study prepared for the Empire Lakes Specific Plan Amendment Draft EIR identified that the 60 dBA CNEL contour for the ONT does not lie within the City of Rancho Cucamonga, and the ONT ALUCP identifies that Rancho Cucamonga is not an affected jurisdiction for noise. Additionally, PAI is not within the vicinity of a private airstrip. Consistent with the conclusion of the Initial Study, the proposed commercial uses, which are within PAI, are not within the 60 dBA CNEL contour for the Ontario International Airport and will not be exposed to excessive noise levels from airport operations. No new or substantially more severe impacts will result with implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project.    Page 75 21 11.0 POPULATION AND HOUSING Threshold 11.1 Would the project induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through the extension of roads or other infrastructure)? The proposed Project involves the development of two single-level buildings for a restaurant/bar and coffee bar (a total of 13,845 sf), outdoor pickleball and bocce ball courts, outdoor gathering spaces and dining, and surface parking within the portion of PAI south of 6th Street. The Project Applicant has estimated that the proposed would generate approximately 200 jobs in the City of Rancho Cucamonga (compared to up to 373 jobs assumed in the Final EIR). No residential uses are proposed. The proposed Project is consistent with the Approved Project and will not generate new population or jobs beyond that anticipated in the Final EIR. It should also be noted that SCAG’s current regional growth forecasts, adopted after certification of the Empire Lakes Specific Plan Amendment Final EIR, include the growth that will occur from implementation of the Approved Project, including the proposed Project. No new or substantially more severe impacts will result from implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. Would the project displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? Would the project displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? As identified in the Initial Study prepared for the Empire Lakes Specific Plan Amendment Draft EIR, PAI was previously developed with the Empire Lakes Golf Course and the Approved Project would not displace housing or people. The Project site has been mass graded and there is no existing development; the Project site is being used as a construction staging area for residential uses north of the Project site. The proposed Project does not include residential development and will not displace housing or people. No new impacts will result with implementation of the proposed Project compared to what was analyzed in the Initial Study. 12.0 PUBLIC SERVICES AND RECREATION Thresholds 12.1 through 12.4 Would the proposed Project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for: • Fire Protection? • Police Protection? • Schools? • Libraries? The proposed Project implements the Approved Project and involves the development of two single- level buildings for a restaurant/bar and coffee bar (a total of 13,845 sf), outdoor pickleball and bocce ball courts, outdoor gathering spaces and dining, and surface parking. The proposed Project does not involve the development of any residential uses or an increase in the City’s population. While there    Page 76 22 would be an increase in employment, the estimated number of jobs is within that anticipated in the Final EIR and the increased demand on public services (e.g., fire and police services), along with the existing and previously approved developments in PAI, will not exceed that assumed and evaluated in the Final EIR for the Approved Project. As with the Approved Project, the proposed Project incorporates Final EIR PDF 12-1 (implementation of Crime Prevention Through Environmental Design [CPTED] features), RR 12-1 (compliance with applicable codes, ordinances and standard conditions, including the current edition of the California Fire Code and the Rancho Cucamonga Fire Protection District [RCFPD] Fire Protection Standards and Guidance Documents); RR 12-2 (payment of applicable development impact fees to the City for public services); and RR 12-4 (payment of developer fees to the impacted school districts). The City has also purchased a site for a potential future fire station (refer to PDF 12-4). Potential impacts to public services will be less than significant, consistent with conclusions of the Final EIR. No new or substantially more severe impacts will result from implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. Threshold 12.5 Would the proposed Project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for parks? Threshold 12.6 Would the proposed Project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? Threshold 12.7 Would the project include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? The proposed Project implements the Approved Project and involves the development of two single- level buildings for a restaurant/bar and coffee bar (a total of 13,845 sf), outdoor pickleball and bocce ball courts, outdoor gathering spaces and dining, and surface parking within the southern portion of PAI. The proposed Project does not involve the development of any residential uses or an increase in the City’s population. While there would be an increase in employment, the estimated number of jobs is within that anticipated in the Final EIR. The proposed Project along with the existing and previously approved development in PAI will not exceed that assumed and evaluated in the Final EIR for the Approved Project. As identified in the Final EIR, the City does not require the payment of the Community and Recreation Center Impact Fee (Final EIR RR 12-2) for non-residential uses, or dedication of land or payment of in-lieu fees for the provision of neighborhood and community park or recreational purposes (RR 12-3). No new or substantially more severe impacts will result from implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project.    Page 77 23 13.0 TRANSPORTATION/TRAFFIC Threshold 13.1 Would the project conflict with any applicable plan, ordinance or policy establishing measures of effectiveness for the performance of the circulation system, taking into account all modes of transportation including mass transit and non-motorized travel and relevant components of the circulation system, including but not limited to intersections, streets, highways and freeways, pedestrian and bicycle paths, and mass transit? The Final EIR concluded that vehicle trips generated by operation of the Approved Project would lead to study area intersections and freeway facilities operating at deficient level of service (LOS) (exceeding City of Rancho Cucamonga, City of Ontario, and/or Caltrans standards). Even with implementation of RR 13-2 and RR 13-3, and MM 13-1 through MM 13-4, impacts would remain significant due to the lack of feasible mitigation and/or because the Property Owner/Developer or the City of Rancho Cucamonga cannot guarantee the implementation of improvements in another jurisdiction (i.e., in the City of Ontario and on Caltrans facilities). Significant and unavoidable impacts were identified at I-10 and I-15 mainline segments and ramps under the Existing Year (2014) and/or Completion Year (2024) Plus Project and Cumulative Year (2036) traffic analysis scenarios. The proposed Project involves the development of two single-level buildings for a restaurant/bar and coffee bar (a total of 13,845 sf), nine outdoor pickleball courts and two bocce ball courts, outdoor gathering spaces and dining, and surface parking within the southern portion of PAI. A maximum of 220,000 sf of non-residential uses are allowed by the Approved Project in PAI. The commercial/retail uses previously approved in PAI include 21,700 sf of commercial/retail uses associated with the Homecoming at the Resort project. Therefore, the proposed Project, in conjunction with previously approved commercial/retail uses would not exceed the allowed amount of non-residential development within the Specific Plan area. Fehr & Peers conducted an analysis of the proposed Project to determine its consistency with the Approved Project as it relates to the traffic analysis assumptions that were the basis for the Final EIR Traffic Impact Analysis (TIA) conducted for and presented in the Empire Lakes Specific Plan Amendment Final EIR. The City of Rancho Cucamonga The Resort Electric Pickle – Trip Generation Comparison Memo prepared by Fehr & Peers (May 2024) is provided in Attachment B of this document (Traffic Memorandum). As presented in the Traffic Memorandum, the proposed Project is consistent with the Approved Project with respect to the assumptions in the TIA as outlined in the following table: Attribute TIA Assumption Proposed Project Consistency Location Northwest corner of 4th Street and The Resort Parkway Consistent – The Project site is within the Empire Lakes South boundary. Access The TIA assumed access by two signalized intersections on 4th Street and The Resort Parkway and 6th Street and The Resort Parkway Consistent – Current plans for the proposed Project show one access point from The Resort Parkway. Any trips generated by the proposed Project will have to access the Project site through the southern intersection on 4th Street or the northern intersection on 6th Street as originally intended in the TIA.    Page 78 24 Size The TIA assumed area S-19 to be 3 acres. Consistent – The Project site is approximately 2.7 acres. Use The TIA assumed area S-19 to be a mixed-use area. Consistent – The Resort Specific Plan defines area S-19 as a Mixed Use (MU) Placetype which allows mixed medium-high density residential and non- residential uses. Access Design Access would be consistent with the Specific Plan guidelines and City Standards Consistent A review of trip generation from the proposed Project in conjunction with existing and approved development within the Specific Plan area was conducted. As described in the Traffic Memorandum, the same mixed-use trip generation methodology used in the Final TIA (referred to as mixed-use development [MXD] trip generation) has been used to estimate proposed Project trips. The estimated trip generation from the proposed Project is 42 AM peak hour trips, 105 PM peak hour trips and 1,120 average daily trips (ADT).9 The trips generated from the proposed Project in conjunction with existing and previously approved development in PAI south of 6th Street is estimated to be 518 AM peak hour trips, 729 PM peak hour trips, and 9,424 ADT 10, is fewer than the total number of peak hour trips and ADT anticipated for PAI south of 6th Street (the Final EIR TIA estimated 682 AM peak hour trips, 897 PM peak hour trips and 11,236 ADT for PAI south of 6th Street). Therefore, the TIA for the Approved Project accounted for the proposed Project. There will not be an increase in trip generation with the proposed Project compared to that assumed in the TIA and, with implementation of applicable PDFs, RRs, and MMs (including payment of required transportation development impact fees required by Final EIR RR 13-2), no new or substantially more severe traffic impacts at study intersections or freeway mainline segments will result. With respect to construction-related traffic, as identified in the Project Description, the mass grading for the Project site has been completed and the finish grading required for the proposed Project will require limited earthwork and associated daily truck trips. Additionally, there will be heavy truck trips associated with other construction activities for the import of materials, concrete, etc. Given the relatively small size of the proposed Project, the number of daily heavy truck trips for the proposed Project would be a relatively small portion of the estimated 50 heavy trucks on a daily basis in the Final EIR for development south of 6th Street. Additionally, it is expected that the construction activities for the Homecoming at the Resort residential uses north of the Project site would be complete or near completion when construction of the proposed Project is initiated. Construction activities and associated truck travel will be required to comply with applicable City requirements, including Chapter 10.56, Truck Routes and Restrictions, of the City of Rancho Cucamonga Municipal Code (refer to Final EIR RR 13-4). No new or substantially more severe impacts will result from implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. 9 The trip generation for the proposed Electric Pickle project was calculated by using a custom rate that was derived from trip counts collected on a Thursday over a 14-hour period at a Chicken N’ Pickle in San Antonio, Texas which is a similar use. This method more closely matched the proposed use for the project compared to traditional ITE trip generation rates which do not exist for this land use type. 10 The trip generation for the existing and approved development in the Specific Plan area (dwelling units, office, and retail) were calculated using standard trip generation rates from the ITE Trip Generation Manual, 11th Edition.    Page 79 25 Threshold 13.2 Would the project conflict with an applicable congestion management program, including, but not limited to level of service standards and travel demand measures, or other standards established by the county congestion? The Final EIR concluded that San Bernardino County Congestion Management Plan (CMP)-designated intersections and freeway facilities would operate at a deficient LOS with the Approved Project. Identified mitigation for certain intersections is not feasible as the Property Owner/Developer and the City of Rancho Cucamonga cannot guarantee implementation of mitigation in the City of Ontario or for Caltrans facilities. Impacts to CMP intersections were determined to be significant and unavoidable along with freeway mainline segments and ramps along I-10 and I-15. As described above for Threshold 13.1, there will not be an increase in trip generation with the proposed Project, or with the proposed Project in conjunction with the previously approved 21,700 sf of commercial/retail uses south of 6th Street in PAI, compared to that assumed in the TIA. As identified in the Final EIR, there is no feasible mitigation for these impacts, and/or the Property Owner/Developer or the City of Rancho Cucamonga cannot guarantee the implementation of improvements in another jurisdiction. Therefore, significant and unavoidable impacts at CMP facilities identified in the Final EIR will occur with the proposed Project. No new or substantially more severe traffic impacts at study intersections or freeway mainline segments will result from implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. Threshold 13.3 Would the project substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? Threshold 13.4 Would the project result in inadequate emergency access? The Final EIR concluded that the Approved Project would provide adequate project access and an internal circulation system (refer to Final EIR PDF 13-1), which would be in compliance with applicable requirements for emergency access (refer to Final EIR RR 12-1). Notably, it was determined that there would be: (1) sufficient internal accessibility throughout the Specific Plan area, (2) appropriate traffic- control devices, (3) adequate spacing between external access points, and (4) adequate emergency vehicle access. Impacts were determined to be less than significant and no additional mitigation was required. The proposed Project maintains the same primary access points to development in the southern portion of PAI as the Approved Project (access to development in PAI south of 6th Street from the intersections of The Resort Parkway with 4th Street and 6th Street), and the intersection improvements required by Final EIR PDF 13-1 have been completed. The proposed Project will not change the types of uses proposed in Specific Plan Parcel S-19 (commercial uses), and will not change the access requirements for this area. Further, the proposed Project will adhere to applicable codes, ordinances and standard conditions, including the current edition of the California Fire Code and the Rancho Cucamonga Fire Protection District (RCFPD) Fire Protection Standards and Guidance Documents regarding access (as required by Final EIR RR 12-1). Additionally, as identified in the Final EIR, access to the Project site during construction would be from adjacent streets. As anticipated in the Final EIR, there may be limited partial lane closures along these roadways during construction. The lane closures would be temporary and would not block all travel lanes. Additionally, as required by Final EIR MM 13-5, a Traffic Control Plan would be prepared for implementation during the construction phase to ensure that at least one unobstructed lane is    Page 80 26 maintained in both directions and that temporary traffic signal, signal carriers (i.e., flag persons), or other appropriate traffic controls be implemented, if needed. Therefore, no new or substantially more severe impacts will result from implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. Threshold 13.5 Would the project conflict with adopted policies, plans, or programs regarding public transit, bicycle, or pedestrian facilities, or otherwise decrease the performance or safety of such facilities? The Final EIR concluded that the Approved Project would promote the use of alternative transportation systems (i.e., sidewalks, bikeways and bus service, transit). This would be accomplished by connecting pedestrians and bicyclists to various locations on the Project site; to the Rancho Cucamonga Metrolink Station adjacent to and northeast of the Specific Plan area; to nearby employment-generating and retail uses; and to bus facilities. The proposed Project implements development allowed in the southern portion of PAI, north of 4th Street. Consistent with Specific Plan requirements, the proposed Project includes pedestrian connections to surrounding uses, and ADA-compliant pedestrian walkways within the Project site and bicycle parking. Pedestrian access to the coffee bar is also provided from The Resort Parkway at 4th Street without needing to enter the Electric Pickle facility. As with the Approved Project, the proposed Project will not preclude pedestrians, bicyclists, or transit users from traveling along existing and planned non-vehicular facilities and will facilitate access to the alternative transportation modes from on-site land uses. The proposed Project will not conflict with adopted policies, plans, or programs regarding public transit, bicycle, or pedestrian facilities, nor will it otherwise decrease the performance or safety of such facilities. Therefore, no new or substantially more severe impacts will result from implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project. Would the project result in a change in air traffic patterns, including either an increase in traffic levels or change in location that results in substantial safety risks? The Initial Study prepared for the Empire Lakes Specific Plan Amendment Draft EIR concluded that the anticipated increase in population and employment generated by the uses that would be allowed by the Approved Project would not be of a magnitude that would impact air traffic volumes. Further, the Approved Project would not include any uses that would change air traffic patterns. It was determined that no substantial safety risks would result from the Approved Project and no mitigation was required. Consistent with the conclusion of the Initial Study, the proposed commercial use, which is entirely within PAI of The Resort Specific Plan area and is consistent with the amount and type of commercial development anticipated by the Approved Project, will not impact air traffic volumes or change air traffic patterns. Therefore, there will no substantial safety risks from changes in air traffic patterns. No new impacts will result from implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project.    Page 81 27 14.0 UTILITIES AND SERVICE SYSTEMS Threshold 14.1 Would the project have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? Threshold 14.2 Would the project require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? Threshold 14.3 Would the project result in a determination by the wastewater treatment provider which serves or may serve the project that it has inadequate capacity to serve the project’s projected demand in addition to the provider’s existing commitments? Threshold 14.4 Would the project be served by a landfill with sufficient permitted capacity to accommodate the project’s solid waste disposal needs? Threshold 14.5 Would the project comply with federal, state, and local statutes and regulations related to solid waste? Threshold 14.6 Would the project require or result in the construction of new electric, natural gas or communication facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? The proposed Project implements the Approved Project and involves the two single-level buildings for a restaurant/bar and coffee bar (a total of 13,845 sf), nine outdoor pickleball courts and two bocce ball courts, outdoor gathering spaces and dining, and surface parking within the southern portion of PAI. This development is within the maximum 220,000 sf of non-residential uses allowed by the Approved Project in PAI. The commercial/retail uses previously approved in PAI include 21,700 sf of commercial/retail uses associated with the Homecoming at the Resort development. Therefore, the proposed Project’s commercial use are within the allotted maximum non-residential uses allowed by the Approved Project and comply with the Specific Plan. The proposed Project, in conjunction with the previously approved development, would not exceed the projected demand for water or dry utilities or increase the amount of wastewater or solid waste generation anticipated for the Approved Project and analyzed in the Final EIR. Because the amount and types of uses proposed would be consistent with the Approved Project, the utility infrastructure (on site and off site) needed to serve the proposed development would be the same as with the Approved Project (e.g., water, sewer, electric, and telecommunication lines). As with the Approved Project, utility infrastructure would be installed on site to serve the proposed use and would connect to existing and planned utility infrastructure adjacent to the Project site. The physical impact area for the utility infrastructure for the proposed Project is entirely within the physical impact area for the Approved Project that was evaluated in the Final EIR. The proposed Project incorporates water conservation requirements associated with landscaping (Final EIR RR 14-3 and RR 14-4), and solid waste reduction requirements during construction and operation (Final EIR RR 14-5 and RR 14-6). Consistent with conclusion of the Final EIR, the proposed Project will have a less than significant impact related to utilities and service systems. No new impacts will result from implementation of the proposed Project compared to what was analyzed in the Final EIR for the Approved Project.    Page 82 28 Would the project exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? Consistent with the conclusions of the Initial Study prepared for the Empire Lakes Specific Plan Amendment Draft EIR, development within the City, including the Approved Project and the proposed Project, is required to comply with all applicable wastewater discharge requirements of the NPDES program, as enforced by the Santa Ana RWQCB. Therefore, implementation of the proposed Project would not result in an exceedance of wastewater treatment requirements and impacts would be less than significant. No new impacts will result from implementation of the proposed Project compared to what was analyzed in the Initial Study.    Page 83 ATTACHMENT B TRAFFIC MEMORANDUM    Page 84 3750 University Avenue | Suite 225 | Riverside, CA 92501 | (951) 274-4800 | Fax (951) 684-4324 www.fehrandpeers.com Memorandum Date: Updated May 9, 2024 To: Tina Anderson, T&B Planning From: Jason D. Pack, P.E. Subject: City of Rancho Cucamonga The Resort Electric Pickle – Trip Generation Comparison Memo OC24-1050 Fehr & Peers completed a trip generation comparison for the proposed Electric Pickle project (proposed project) located at the northwest corner of 4th street and The Resort Parkway in the City of Rancho Cucamonga. The proposed project consists of a single-story 12,074.5 sq. ft. building (which will function as a bar and sit-down restaurant), nine pickle ball courts with additional outdoor/patio seating, and a 1,770.5 sq. ft. cabana area. The proposed project will be located in the southern half of the Resort Specific Plan (formerly Empire Lakes Specific Plan) area, which includes existing residential and recreation uses on the east side of The Resort Parkway (511 units and the Club on 6th Street), and previously approved residential and non-residential uses that are existing or currently under construction on the west side of The Resort Parkway (867 for rent apartment homes, an approximately 16,000 sq. ft. clubhouse/leasing center, and approximately 21,700 square feet (sf) of commercial space) (herein referred to as the existing and approved development). The purpose of this memorandum is to explain how the trip generation of the proposed project in conjunction with the existing and approved development at the southern half of the Resort Specific Plan does not exceed the trip generation in the Final Transportation Impact Analysis for Empire Lakes (herein referred to as the TIA) and confirm that no additional assessment is needed. Fehr & Peers completed the Final Transportation Impact Analysis for Empire Lakes in October of 2015. The TIA provided the full transportation impact assessment for the Empire Lakes Specific Plan project and identified measures needed to mitigate identified traffic impacts (including timing of the proposed mitigation measures). The TIA served as the technical basis for the traffic impact section of the Empire Lakes Specific Plan EIR.    Page 85 Tina Anderson May 9, 2024 Page 2 of 6 TIA and Proposed Project Comparison Table 1 compares key attributes of the proposed project with the TIA assumptions to show consistency with the TIA; thus, ensuring that transportation will not be affected. The Specific Plan land use assumptions are presented in Table 1. Table 1: Electric Pickle Project Attributes Attribute TIA Assumption Current Proposal Consistency Location Northwest corner of 4th Street and The Resort Parkway Consistent – Project site for the proposed Electric Pickle project is within the Empire Lakes South boundary. Access The TIA assumed access by two signalized intersections on 4th Street and The Resort Parkway and 6th Street and The Resort Parkway Consistent – Current plans for the proposed Electric Pickle project show one access point from The Resort Parkway. Any trips generated by the Electric Pickle project will have to access Empire Lakes South through the southern intersection on 4th Street or the northern intersection on 6th Street as originally intended in the TIA. Size The TIA assumed area S-19 to be 3 acres. Consistent – Plans for the proposed Electric Pickel project show the project site to be 2.7 acres. Use The TIA assumed area S-19 to be a mixed-use area. Consistent – The Resort Specific Plan defines area S-19 as a Mixed Use (MU) placetype which allows mixed medium-high density residential and non-residential uses. This retail use is consistent with the land use designation. Access Design Assumed to be consistent with the Specific Plan guidelines and City Standards Consistent. Trip Generation Comparison Fehr & Peers utilized the same mixed-use trip generation methodology to estimate project trips as the TIA. The results are summarized in Table 2. The trip generation methodology, referred to as mixed-use development (MXD) trip generation, is presented in Table 3. The trip generation for the existing and approved development uses (dwelling units, office, and retail) were calculated using standard trip generation rates from the ITE Trip Generation Manual, 11th Edition. The trip generation for the proposed Electric Pickle project was calculated by using a custom rate that was derived from trip counts collected on a Thursday over a 14-hour period at a Chicken N’ Pickle in San Antonio, Texas which is a similar use. This method more closely matched the proposed use for the project compared to traditional ITE trip generation rates which do not exist for this land use type.    Page 86 3750 University Avenue | Suite 225 | Riverside, CA 92501 | (951) 274-4800 | Fax (951) 684-4324 www.fehrandpeers.com Table 2: Current Development with Electric Pickle TIA Assumption Comparison Notes: 1. South side: refers to the south side of the Resort Specific Plan which consists of the area between 6th Street and 4th Street. 2. Total: refers to the total development (north and south) at the Resort Specific Plan. Time Period Electric Pickle + Existing and Approved Development (estimated from MXD trip generation methodology) TIA Assumption Remaining Trips (TIA Assumption) – (Electric Pickle + Existing and Approved Development) AM Peak Hour 518 (See table 3) South Side: AM – 682 Total: AM – 1,676 South Side1: AM – 164 (24% remaining) Total2: AM – 1,158 (69% remaining) PM Peak Hour 729 (See table 3) South Side: PM – 897 Trips Total: PM – 2,097 Trips South Side1: PM – 168 Trips (18% remaining) Total2: PM – 1,368 Trips (65% remaining) Daily 9,424 (See table 3) South Side: Daily – 11,236 Total: Daily – 25,183 South Side1: Daily – 1,812 (16% remaining) Total2: Daily – 15,759 (63% remaining)    Page 87 3750 University Avenue | Suite 225 | Riverside, CA 92501 | (951) 274-4800 | Fax (951) 684-4324 www.fehrandpeers.com Table 3: Mixed-Use Development (MXD) Trip Generation Methodology Land Use Units ITE Code1 Quantity Daily AM Peak Hour PM Peak Hour In Out Total In Out Total Multifamily Housing (Low-Rise)2 Dwelling Units 220 1,378 9,288 132 419 551 443 260 703 General Office Building3 1000 Sq. Ft. 710 5 54 7 1 8 1 6 7 Shopping Center4 1000 Sq. Ft. 820 10 370 5 3 8 16 18 34 Electric Pickle5 Courts Custom7 9 1,120 39 3 42 72 33 105 Net Raw Project Trips 10,832 183 426 609 532 317 849 MXD Reductions (Internal Capture, Walk, Bike, and Transit)6 -1,408 -27 -64 -91 -75 -45 -120 Net New Project Trips8 9,424 156 362 518 457 272 729 Notes: 1. Sources: Trip Generation Manual 11th Edition (Institute of Transportation Engineers, 2021). 2. ITE rates for mid-rise multi-family housing are 6.74 for daily, 0.40 for AM peak hour, and 0.51 for PM peak hour. Low-rise multifamily housing includes apartments, townhouses, and condominiums located within the same building with at least three other dwelling units and that have two or three floors (levels). 3. ITE rates for general office building are: 10.84 daily trips per 1,000 sq. ft., 1.52 AM peak hour trips per 1,000 sq. ft., and 1.44 PM peak hour trips per 1,000 sq. ft. 4. ITE rates for shopping center are 37.01 daily trips per 1,000 sq. ft., 0.84 AM peak hour trips per 1,000 sq. ft., and 3.40 PM peak hour trips per 1,000 sq. ft. 5. Trip rates for the Electric Pickle are derived from surveys collected at a Chicken N Pickle. Trip rates are 124.4 daily trips per court, 4.6 AM peak hour trips per court, and 11.7 PM peak hour trips per court. See text for additional explanation. 6. Reductions calculated in Fehr & Peers Mainstreet MXD+ tool. Internal capture has an approximate 5% reduction and the external walk, bike, and transit has an approximate 10% reduction. Methodology is consistent with that utilized in the Empire Lakes Specific Plan EIR. Less reduction was applied to some categories based on engineering judgment compared to MXD outputs. 7. A custom trip generation rate was applied to the project because it more closely matched the proposed use for the Project compared to traditional ITE trip generation rates which do not exist for this land use type. 8. Live/work units were included in this assessment consistent with the original Empire Lakes Specific Plan EIR and previous consistency memos prepared by Fehr and Peers. As shown in Table 2, the proposed project was added to the existing and approved development for the southern half of the Resort Specific Plan to create a comprehensive trip generation that captures reductions from internalization that was developed consistent with the methodologies    Page 88 Tina Anderson May 9, 2024 Page 5 of 6 for the specific plan traffic assessment and consistent with previous consistency memorandums. The comparison resulted in the area generating fewer daily, AM, and PM total trips compared to what was estimated in the TIA for the southern portion of the Specific Plan area and for the entire Specific Plan area as a whole. Therefore, the project is consistent with the findings from the TIA and no additional assessment is required. We hope this information is useful. If you have any questions or concerns, please do not hesitate to contact me directly at 949-308-6312.    Page 89 Tina Anderson May 9, 2024 Page 6 of 6 MXD Tool Inputs and Outputs    Page 90 Design Review Committee Meeting Agenda March 19, 2024 FINAL MINUTES Rancho Cucamonga, CA 91730 6:00 p.m. A.Call to Order The meeting of the Design Review Committee held on March 19, 2024. The meeting was called to order by Jennifer Nakamura, Staff Coordinator, at 6:00 p.m. Design Review Committee members present: Commissioners James Daniels and Vice Chair Al Boling. Staff Present: Sean McPherson, Principal Planner; Bond Mendez, Associate Planner. B.Public Communications Staff Coordinator opened the public communication and after noting there were no public comments, closed public communications. C.Consent Calendar C1. Consideration to adopt Regular Meeting Minutes of May 16, 2023. Motion carried 2-0 vote to adopt the minutes as presented. D.Project Review Items D1. DESIGN REVIEW – ELECTRIC PICKLE - A request to construct a 14,678 square-foot building for a restaurant/bar with outdoor patio dining; 10 pickle-ball courts; and a 1,771 square-foot building with a coffee bar, restrooms, and storage within the Urban Neighborhood General Plan designation and The Resort Specific Plan, located at the northwest corner of 4th Street and Resort Parkway - APN: 0210-102-07 (Design Review DRC2023-00248). Staff presented the item to the Design Review Committee. Following staff’s presentation, the applicant, Paul Frederick, gave background on the development of the project and how he has worked with Staff to provide the proposed project as presented. The commissioners discussed the three design items as requested by staff and provided input regarding the fencing and walls, the building elevations, and the shade structures. Regarding fencing and walls, both commissioners agreed that the placement of the solid walls would be supported and encouraged to reduce noise from the site and use of the outdoor stage. They also agreed that the wall with the water fountain feature would be supported as a positive design element. The commissioners discussed the building elevations, particularly the west elevations of both buildings as both have less articulation to break up the overall massing. After additional discussion, the conceptual landscape plan was determined sufficient to help break up the massing in consideration of tree placement, and the distance of the smaller building to Cleveland Avenue would not make the massing seem as prominent. The commissioners appreciated the applicant’s response to Staff’s comment requesting shade structures in the outdoor recreational area. They agreed that the inclusion of shade structures over the courtside seating areas would be a positive design element for the outdoor use. Exhibit C    Page 91 Vice Chair Boling asked about the location of the on-site bike racks and Staff clarified the location had been revised from being placed the street frontage between the east parking lot and the primary structure. He expressed his appreciation of the change as the effort is to reduce potential for theft of personal property. The Committee took the following action: Recommend approval to PC. 2-0 Vote. D2. DESIGN REVIEW – FOOTHILL LOFTS, LLC – A request to construct a mixed-use development comprising 385 residential units and 6,216 square feet of commercial lease area on approximately 8.41 acres of land at the southeast corner of Foothill Boulevard and Elm Avenue. The project area has a General Plan land use designation of City Corridor – High. APN: 0208-961-05, -06, and -07 (Design Review DRC2022- 00162). Staff presented the item to the Design Review Committee. Following staff’s presentation, members of the applicant team (Foothill Lofts, LLC), including their architect and legal counsel, gave additional background and detail on the project. Following the presentation and the applicant’s initial sharing of additional detail, discussion ensued over various aspects of the project. Staff sought the Design Review Committee’s recommendation on differing iterations between city staff and the applicant on Class IV bicycle improvements along the project’s Foothill Boulevard frontage wherein staff recommended a 7-foot bike lane and 4 foot raised median, and the applicant proposed a 5-foot bike lane and 4-foot raised median. Notably, staff’s recommendation necessitates improvements to the center median within Foothill Boulevard, whereas the applicant’s proposal involves no such improvements to the center median. At the meeting, staff sought feedback from the committee in the following areas: 1) Did the DRC prefer a 9- foot or 11-foot frontage configuration area; 2) a preference on the bicycle median configuration (bollards/raised/movable planters); and 3) whether the committee members recommend prioritizing the width of the bicycle lane or width of the bicycle median. After much discussion, the committee members were comfortable with a 9-foot frontage configuration area, a preference for a raised median, and the prioritization of the width of the bicycle lane over the width of the bicycle median. Aside from this topic, committee members also brought up various topics such as the location of the dog park, the linear roof line, and a preference for another material other than perforated metal where it occurs throughout. Committee members also expressed that the project seemed to provide fewer amenity spaces when compared to other recent projects. In response, the applicant and their architect highlighted the “Southern California Contemporary” design theme and explained how these design elements are all intended to work together, providing a linear design aesthetic throughout. Regarding the dog park, the applicant cited site constraints for the reason of the location of the dog park. Lastly, in response to the perceived lack of amenities, the applicant cited market trends. The Committee took the following action: Recommend approval to PC. 2-0 Vote. E. Adjournment Meeting was adjourned at 7:45 p.m. Respectfully submitted, Elizabeth Thornhill, Executive Assistant    Page 92 RESOLUTION NO. 24-16 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING DESIGN REVIEW DRC2023-00248, A REQUEST TO CONSTRUCT TWO COMMERCIAL BUILDINGS TOTALING 13,845 SQUARE-FEET WITHIN THE MIXED USE PLACETYPE OF THE RESORT SPECIFIC PLAN, LOCATED ON THE NORTHWEST CORNER OF 4TH STREET AND RESORT PARKWAY; AND MAKING FINDINGS IN SUPPORT THEREOF – APN: 0210-102-07. A.Recitals. 1. The applicant, Paul Frederick c/o Electric Pickle, filed an application for the approval of Design Review DRC2023-00248 as described in the title of this Resolution. Hereinafter in this Resolution, the subject Design Review request is referred to as "the application." 2.On the 22nd day of May 2024 the Planning Commission of the City of Rancho Cucamonga conducted a duly noticed public hearing on said 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 upon the substantial evidence presented to this Commission during the above-referenced public hearings on May 22, 2024, including written and oral staff reports, together with public testimony, this Commission hereby specifically finds as follows: a.The application applies to a property generally located on the north side of 4th Street between Resort Parkway and Cleveland Avenue; and b.The project site is located on the north side of 4th Street between Resort Parkway and Cleveland Avenue. The site is comprised of one (1) vacant parcel. The project site is rectangular in shape, with frontage (width) of about 331 feet along 4th Street and a depth of approximately 340 feet north to south. The frontage along 4th Street is currently improved with sidewalk, landscaping, curb and gutter; and c.The existing Land Use, General Plan and Zoning designations for the project site and adjacent properties are as follows: Exhibit D    Page 93 PLANNING COMMISSION RESOLUTION NO. 24-16 DRC2023-00248– ELECTRIC PICKLE MAY 22, 2024 Page 2 Land Use General Plan Zoning Site Vacant Urban Neighborhood The Resort Specific Plan, Planning Area 1A North Multi-Family Residential Urban Neighborhood The Resort Specific Plan, Planning Area 1A South City of Ontario Urban Commercial Ontario Center Specific Plan East Multi-Family Residential Urban Neighborhood The Resort Specific Plan, Planning Area 1A West Office/Business Park 21st Century Employment Mixed Employment 2 (ME2) d. The two buildings in total are 13,845 square feet. Building 1 measures 12,074.50 square feet and is located in the center of the site. Building 2 measures 1,771.50 square feet and is located at the southeast corner of the site. The site will be accessed via a single driveway from Resort Parkway.; and e. The buildings will have an industrial architectural style including standing seam metal paneling painted with a palette of two colors including dark bronze and slate gray. The buildings will include Hardie siding panels in an evening blue color finish, and Indiana limestone veneer accents at various locations. Other than the south elevations for both buildings, which include the outdoor dining on the primary building and walk-up window on the secondary building, there is limited articulation designed throughout the wall planes in order to maximize the efficiency of the interior space and accommodate the back-of-house uses. However, this limited articulation does not result in an overwhelming building mass, as trellis projections aide in breaking up the building façades. Additionally, the application of glass panels along the building’s rear elevations, which is mostly visible from the parking lot and property to the north, adds architectural interest to the wall planes; and f. The project complies with all development standards including building and parking setbacks, floor area ratio and landscape coverage as shown on the following table: Development Standard Required Proposed Complies? Building Height Max. 60’ 30’ YES Floor Area Max 35,000 13,845 YES Resort Parkway ROW Min. 5’ 5’ YES 4th Street ROW Min. 10’ 10’ YES PA1A Boundary Setback from Cleveland Avenue Min. 10’ 10’ YES Setback from Interior Property Line 0’ 134’ YES    Page 94 PLANNING COMMISSION RESOLUTION NO. 24-16 DRC2023-00248– ELECTRIC PICKLE MAY 22, 2024 Page 3 g. Pursuant to the Specific Plan, non-residential development is subject to the minimum parking requirements set forth within the Development Code. Per Section 17.64 Parking and Loading Standards, table 17.64.050-1, required minimum parking for the project is 10 spaces for every 1,000 square feet of restaurant use. The Development Code allows for floor areas to be deducted from the gross square footage for parking requirement calculations. The floor area deducted includes areas such as hallways, storage of materials and equipment, automated equipment related to operations, electrical, mechanical, plumbing, elevators, bathrooms, employee only rooms, etc. Based on these calculations, building 1 will require 99 parking stalls and building 2 will require 9 parking stalls. Therefore, the project will require a total of 108 vehicle parking stalls. The project provides 139 stalls, exceeding the parking requirement.The following table breaks down the parking calculation: 3. Based upon the substantial evidence presented to this Commission during the above-referenced public hearing and upon the specific findings of facts set forth in Paragraphs 1 and 2 above, this Commission hereby finds and concludes as follows: a. The proposed development is in accord with the General Plan. The General Plan land use designation for the overall Master Plan area is Mixed Use. The overall Master Plan area will provide a mix of land uses, though does not require each parcel within the Master Plan area to have a mix of land uses. The proposed project is for the development of 867 for-rent apartments and 5,000 square feet of live/work commercial space, which is is part of a larger Mixed-Use development; and b. The proposed project is in accord with the objective of the Development Co de and the purposes of the zone in which the site is located. The land use that would be associated with this project is consistent with the land uses within the vicinity where it is located and the expectations of the community. The zoning of the property is Mixed Use (MU), Resort South Specific Plan, Planning Area 1, which permits the construction of commercial structures. The proposed use is in accord with the objectives of the Development Code, the Resort South Specific Plan, and Placetype S-19, in which it is located; and c. The proposed development complies with each of the applicable provisions of the Development Code. The proposed development complies with all standards outlined in the Development Code and the Resort South Specific Plan, including building setbacks, landscaping, floor areas, parking, site planning, and architecture; and Building Gross Square Feet Deducted Square Feet Adjusted Square Feet # of Spaces Required Restaurant / Bar 12,074.5 2223.5 9,851 99 Coffee / Breakfast Bar 1,770.5 859.5 911 9 Total 10,762 108    Page 95 PLANNING COMMISSION RESOLUTION NO. 24-16 DRC2023-00248– ELECTRIC PICKLE MAY 22, 2024 Page 4 d. The proposed project, together with the conditions applicable thereto, will not be detrimental to the public health, safety or welfare, or materially injurious to properties or improvements in the vicinity. The land uses that would be associated with this project are consistent with the land uses within the vicinity where it is located and the expectations of the community. The zoning of the property and surrounding properties are within the Resort South Specific Plan and Mixed Employment 2 (ME2) zones. 4. Pursuant to the California Environmental Quality Act (CEQA), the City certified an Environmental Impact Report (EIR) (SCH No. 2015041083) on May 18, 2016, in connection with the City’s approval of General Plan Amendment DRC2015-00114, Specific Plan Amendment DRC2015-00040, and Development Code Amendment DRC2015-00115. Pursuant to CEQA Guidelines Section 15162, no subsequent or supplemental EIR is required in connection with subsequent discretionary approvals of the same project. The Planning Commission finds that there is no substantial evidence that the project will have a significant effect upon the environment based upon the findings as follows: a. To demonstrate that no subsequent EIR or environmental review is required, Environmental Technical Analysis Memorandum dated May 9, 2024, was prepared by T & B Planning (Exhibit B). Staff evaluated this memorandum and concluded that the project is within the scope of the approved overall project and analysis included in the Final EIR identified above and no additional environmental review is required in connection with the City’s consideration of Design Review DRC2023-00248. Substantial changes to the project or the circumstances surrounding the project have not occurred which would create new or more severe impacts than those evaluated in the previous EIR. The previous environmental review analyzed the effects of the proposed project. Staff further finds that the project will not have one or more significant effects not discussed in the previous EIR, nor have more severe effects than previously analyzed, and that additional or different mitigation measures are not required to reduce the impacts of the project to a level of less than significant. The Planning Commission has reviewed the Planning and Economic Development Department’s determination of exemption, and based on its own independent judgment, concurs in the staff’s determination of exemption. 5. Based upon the findings and conclusions set forth in Paragraphs 1, 2, 3, and 4 above, this Commission hereby approves the project subject to each and every condition set forth below and in the attached standard conditions incorporated herein by this reference. 6. The Secretary to this Commission shall certify to the adoption of this Resolution. APPROVED AND ADOPTED THIS 22nd DAY OF MAY 2024. PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA BY: Tony Morales, Chairman    Page 96 PLANNING COMMISSION RESOLUTION NO. 24-16 DRC2023-00248– ELECTRIC PICKLE MAY 22, 2024 Page 5 ATTEST: Matt Marquez, Secretary I, Matt Marquez, Secretary of the Planning Commission for 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 22nd day of May 2024, by the following vote-to-wit: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: ABSTAIN: COMMISSIONERS:    Page 97 Conditions of Approval Community Development Department Project #: DRC2023-00248 Project Name: Electric Pickle Rancho Cucamonga Location: 9350 THE RESORT PKWY 1011 - 021010290-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Planning Department Please be advised of the following Special Conditions The Design Review authorizes the construction of two commercial buildings totaling approximately 13,845 square feet. Building 1 measures approximately 12,074.50 square feet and is located in the center of the site. Building 2 measures approximately 1,770.50 square feet and is located at the southeast corner of the site. The larger building is the primary structure proposed to include a restaurant, bar, and outdoor dining. It also includes a small retail “pro shop” and indoor golfing range simulation for recreation. 1. The trash enclosure shall incorporate a roof and shall be architecturally compatible with the primary structure(s). Include the design with the plan check submittal. 2. Include outdoor courtside covered seating structures in the plan check submittal. The covered shade structures shall be architecturally compatible with the primary structure(s). 3. Include a landscaping plan that identifies tiered landscaping where applicable with the Resort Specific Plan section 8.5.2.F and provide a plant list consistent with the permitted plant list in the Specific Plan. 4. In the plan check submittal provide a photometric lighting plan which includes light standards and fixture detail sufficient to determine shielding and lighting requirements in compliance with Development Code Section 17.58 and CPTED. Exterior lighting shall be LED and Full Cutoff fixtures to the maximum extent possible. 5. The site plans shall reflect the current accurate lot lines of the property. Perimeter fencing along the north and west property lines shall not be installed on adjacent property. If a Lot Line Adjustment is proposed between adjacent property to the north, it shall be approved and recorded prior to installation of fencing. 6. Grading Plans and Water Quality Management Plans (WQMP) shall be approved prior to any on-site or off-site improvements. 7. A Planning final inspection is required prior to a Building final.8. Approval of this request shall not waive compliance with any sections of the Development Code, State Fire Marshal's regulations, Uniform Building Code, or any other City Ordinances. 9. Cameras shall be installed which cover the interior and exterior of the business, with the intent to capture digital images of subjects entering, exiting, cash registers and vehicle and pedestrian traffic approaching the business. Prior to issuance of certificate of occupancy or commence of use related to the requested entitlement, the applicant shall contact the Rancho Cucamonga Police Department for an inspection of the security cameras. Video recordings from surveillance cameras shall be of nothing less than NTSC 4SIF with a minimum of 704X480 resolution. A minimum of 30 days surveillance video shall be kept. 10. www.CityofRC.us Printed: 5/15/2024    Page 98 Project #: DRC2023-00248 Project Name: Electric Pickle Rancho Cucamonga Location: 9350 THE RESORT PKWY 1011 - 021010290-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Planning Department Please be advised of the following Special Conditions Standard Conditions of Approval 11. www.CityofRC.us Page 2 of 8Printed: 5/15/2024 The applicant shall sign the Statement of Agreement and Acceptance of Conditions of Approval provided by the Planning Department. The signed Statement of Agreement and Acceptance of Conditions of Approval shall be returned to the Planning Department prior to the submittal of grading/construction plans for plan check, request for a business license, and/or commencement of the approved activity.    Page 99 Project #: DRC2023-00248 Project Name: Electric Pickle Rancho Cucamonga Location: 9350 THE RESORT PKWY 1011 - 021010290-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Planning Department Standard Conditions of Approval The applicant shall indemnify, protect, defend, and hold harmless, the City, and/or any of its officials, officers, employees, agents, departments, agencies, those City agents serving as independent contractors in the role of City officials and instrumentalities thereof (collectively “Indemnitees”), from any and all claims, demands, lawsuits, writs of mandamus, and other actions and proceedings (whether legal, equitable, declaratory, administrative or adjudicatory in nature), and alternative dispute resolutions procedures (including, but not limited to, arbitrations, mediations, and other such procedures) (collectively “Actions”), brought against the City, and/or any of its officials, officers, employees, agents, departments, agencies, and instrumentalities thereof, that challenge, attack, or seek to modify, set aside, void, or annul, the action of, or any permit or approval issued by, the City and/or any of its officials, officers, employees, agents, departments, agencies, and instrumentalities thereof (including actions approved by the voters of the City), for or concerning the project, whether such actions are brought under the California Environmental Quality Act (CEQA), State Planning and Zoning Law, the Subdivisions Map Act, Code of Civil Procedure Section 1085 or 1094.5, or any other state, federal, or local statute, law, ordinance, rule, regulation, or any decision of a competent jurisdiction. This indemnification provision expressly includes losses, judgments, costs, and expenses (including, without limitation, attorneys’ fees or court costs) in any manner arising out of or incident to this approval, the Planning Director’s actions, the Planning Commission’s actions, and/or the City Council’s actions, related entitlements, or the City’s environmental review thereof. The Applicant shall pay and satisfy any judgment, award or decree that may be rendered against City or the other Indemnitees in any such suit, action, or other legal proceeding. It is expressly agreed that the City shall have the right to approve, which approval will not be unreasonably withheld, the legal counsel providing the City’s defense, and that the applicant shall reimburse City for any costs and expenses directly and necessarily incurred by the City in the course of the defense. City shall promptly notify the applicant of any Action brought and City shall cooperate with applicant in the defense of the Action. In the event such a legal action is filed challenging the City’s determinations herein or the issuance of the approval, the City shall estimate its expenses for the litigation. The Applicant shall deposit said amount with the City or, at the discretion of the City, enter into an agreement with the City to pay such expenses as they become due. 12. Copies of the signed Planning Commission Resolution of Approval or Approval Letter, Conditions of Approval, and all environmental mitigations shall be included on the plans (full size). The sheet(s) are for information only to all parties involved in the construction/grading activities and are not required to be wet sealed/stamped by a licensed Engineer/Architect. 13. Any approval shall expire if Building Permits are not issued or approved use has not commenced within 2 years from the date of approval or a time extension has been granted. 14. For commercial and industrial projects, paint roll-up doors and service doors to match main building colors. 15. www.CityofRC.us Page 3 of 8Printed: 5/15/2024    Page 100 Project #: DRC2023-00248 Project Name: Electric Pickle Rancho Cucamonga Location: 9350 THE RESORT PKWY 1011 - 021010290-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Planning Department Standard Conditions of Approval All roof appurtenances, including air conditioners and other roof mounted equipment and/or projections shall be screened from all sides and the sound shall be buffered from adjacent properties and streets as required by the Planning Department. Such screening shall be architecturally integrated with the building design and constructed to the satisfaction of the Planning Director. Any roof-mounted mechanical equipment and/or ductwork, that projects vertically more than 18 inches above the roof or roof parapet, shall be screened by an architecturally designed enclosure which exhibits a permanent nature with the building design and is detailed consistent with the building. Any roof-mounted mechanical equipment and/or ductwork, that projects vertically less than 18 inches above the roof or roof parapet shall be painted consistent with the color scheme of the building. Details shall be included in building plans. 16. For multi-family residential and non-residential development, property owners are responsible for the continual maintenance of all landscaped areas on-site, as well as contiguous planted areas within the public right-of-way. All landscaped areas shall be kept free from weeds and debris and maintained in healthy and thriving condition, and shall receive regular pruning, fertilizing, mowing, and trimming. Any damaged, dead, diseased, or decaying plant material shall be replaced within 30 days from the date of damage. 17. A detailed landscape and irrigation plan, including slope planting and model home landscaping in the case of residential development, shall be prepared by a licensed landscape architect and submitted for Planning Director review and approval prior to the issuance of Building Permits for the development or prior final map approval in the case of a custom lot subdivision. For development occurring in the Very High Fire Hazard Severity Zone, the landscape plans will also be reviewed by Fire Construction Services. 18. Landscaping and irrigation systems required to be installed within the public right-of-way on the perimeter of this project area shall be continuously maintained by the developer. 19. A minimum of 20 percent of trees planted within industrial projects, and a minimum of 30 percent within commercial and office projects, shall be specimen size trees - 24-inch box or larger. 20. 21. Within parking lots, trees shall be planted at a rate of one 15-gallon tree for every three parking stalls. The final design of the perimeter parkways, walls, landscaping, and sidewalks shall be included in the required landscape plans and shall be subject to Planning Director review and approval and coordinated for consistency with any parkway landscaping plan which may be required by the Engineering Services Department. 22. Tree maintenance criteria shall be developed and submitted for Planning Director review and approval prior to issuance of Building Permits. These criteria shall encourage the natural growth characteristics of the selected tree species. 23. Trees shall be planted in areas of public view adjacent to and along structures at a rate of one tree per 30 linear feet of building. 24. All walls shall be provided with decorative treatment. If located in public maintenance areas, the design shall be coordinated with the Engineering Services Department. 25. www.CityofRC.us Page 4 of 8Printed: 5/15/2024    Page 101 Project #: DRC2023-00248 Project Name: Electric Pickle Rancho Cucamonga Location: 9350 THE RESORT PKWY 1011 - 021010290-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Planning Department Standard Conditions of Approval Landscaping and irrigation shall be designed to conserve water through the principles of water efficient landscaping per Development Code Chapter 17.82. 26. 27. All parking lot landscape islands shall have a minimum outside dimension of 6 feet. All parking spaces shall be 9 feet wide by 17 feet long with a required 1-foot overhang (e.g., over a curb stop). 28 All parking spaces shall be double striped per City standards and all driveway aisles, entrances, and exits shall be striped per City standards. 29 The signs indicated on the submitted plans are conceptual only and not a part of this approval. Any signs proposed for this development shall comply with the Sign Ordinance and shall require separate application and approval by the Planning Department prior to installation of any signs. 30. Approval of this request shall not waive compliance with all sections of the Development Code, all other applicable City Ordinances, and applicable Community, Specific Plans and/or Master Plans in effect at the time of Building Permit issuance. 31. All building numbers and individual units shall be identified in a clear and concise manner, including proper illumination and in conformance with Building and Safety Services Department standards, the Municipal Code and the Rancho Cucamonga Fire Department (RCFD) Standards. 32. The site shall be developed and maintained in accordance with the approved plans which include Site Plans, architectural elevations, exterior materials and colors, landscaping, sign program, and grading on file in the Planning Department, the conditions contained herein, the Development Code regulations, and the Resort Specific Plan. 33. All Double Detector Checks (DDC) and Fire Department Connections (FDC) required and/or proposed shall be installed at locations that are not within direct view or line-of-sight of the main entrance. The specific locations of each DDC and FDC shall require the review and approval of the Planning Department and Fire Construction Services/Fire Department. All Double Detector Checks (DDC) and Fire Department Connections (FDC) shall be screened behind a 4-foot high block wall. These walls shall be constructed of similar material used on-site to match the building. 34. All ground-mounted utility appurtenances such as transformers, AC condensers, etc., shall be located out of public view and adequately screened through the use of a combination of concrete or masonry walls, berming, and/or landscaping to the satisfaction of the Planning Director. For single-family residential developments, transformers shall be placed in underground vaults. 35. A uniform hardscape and street furniture design including seating benches, trash receptacles, free-standing potted plants, bike racks, light bollards, etc., shall be utilized and be compatible with the architectural style. Detailed designs shall be submitted for Planning Department review and approval prior to the issuance of Building Permits. 36. All parkways, open areas, and landscaping shall be permanently maintained by the property owner, homeowners' association, or other means acceptable to the City. Proof of this landscape maintenance shall be submitted for Planning Director and Engineering Services Department review and approved prior to the issuance of Building Permits. 37. www.CityofRC.us Page 5 of 8Printed: 5/15/2024    Page 102 Project #: DRC2023-00248 Project Name: Electric Pickle Rancho Cucamonga Location: 9350 THE RESORT PKWY 1011 - 021010290-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Planning Department Standard Conditions of Approval A detailed on-site lighting plan, including a photometric diagram, shall be reviewed and approved by the Planning Director and Police Department (909-477-2800) prior to the issuance of Building Permits. Such plan shall indicate style, illumination, location, height, and method of shielding so as not to adversely affect adjacent properties. 38 Occupancy of the facilities shall not commence until such time as all California Building Code and State Fire Marshal regulations have been complied with. Prior to occupancy, plans shall be submitted to the Rancho Cucamonga Fire Protection District and the Building and Safety Services Department to show compliance. The buildings shall be inspected for compliance and final acceptance granted prior to occupancy. 39. All site, grading, landscape, irrigation, and street improvement plans shall be coordinated for consistency prior to issuance of any permits (such as grading, tree removal, encroachment, building, etc.) or prior to final map approval in the case of a custom lot subdivision, or approved use has commenced, whichever comes first. 40. Prior to any use of the project site or business activity being commenced thereon, all Conditions of Approval shall be completed to the satisfaction of the Planning Director. 41. Trash receptacle(s) are required and shall meet City standards. The final design, locations, and the number of trash receptacles shall be subject to Planning Director review and approval prior to the issuance of Building Permits. 42 Engineering Services Department Standard Conditions of Approval Trees are prohibited within 5 feet of the outside diameter of any public storm drain pipe measured from the outer edge of a mature tree trunk. 1. ** CD Information Required Prior to Sign-Off for Building Permit Prior to the issuance of building permits, if valuation is greater or equal to $100,000, a Diversion Deposit and a related administrative fee shall be paid for the Construction and Demolition Diversion Program. The deposit is fully refundable if at least 65% of all wastes generated during construction and demolition are diverted from landfills, and appropriate documentation is provided to the City. Applicant must identify if they are self-hauling or utilizing Burrtec prior to issuance of a building permit. Proof of diversion must be submitted to the Environmental Engineering Division within 60 days following the completion of the construction and / or demolition project. Contact Marissa Ostos, Environmental Engineering, at (909) 774-4062 for more information. Instructions and forms are available at the City's website, www.cityofrc.us, under City Hall / Engineering / Environmental Programs / Construction & Demolition Diversion Program. 2. Any required public landscaping and irrigation systems shall be continuously maintained by the developer until accepted by the City. 3. www.CityofRC.us Page 6 of 8Printed: 5/15/2024    Page 103 Project #: DRC2023-00248 Project Name: Electric Pickle Rancho Cucamonga Location: 9350 THE RESORT PKWY 1011 - 021010290-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Engineering Services Department Standard Conditions of Approval If not already completed, a signed consent and waiver form to join and /or form the appropriate Landscape and Lighting Districts and /or Community Facility Districts shall be filed with the Engineering Services Department prior to issuance of Building Permits. Formation costs shall be borne by the developer. 4. Pursuant to Municipal Code Section 16.37.010, no person shall make connections from a source of energy, fuel or power to any building or structure which is regulated by technical codes and for which a permit is required unless, in addition to any and all other codes, regulations and ordinances, all improvements required by these conditions of development approval have been completed and accepted by the City Council, except: that in developments containing more than one building, structure or unit, the development may have energy connections made in equal proportion to the percentage of completion of all improvements required by these conditions of development approval, as determined by the City Engineer, provided that reasonable, safe and maintainable access to the property exists. In no case shall more than 95 percent of the buildings, structures or units be connected to energy sources prior to completion and acceptance of all improvements required by these conditions of development approval. 5. Developer shall execute a Line Extension Agreement for electric service and shall construct electrical distribution facilities in accordance with such agreement and shall construct electrical distribution facilities in accordance with such agreement and Rancho Cucamonga Municipal Utility requirements and dedicate such facilities to the Rancho Cucamonga Municipal Utility. The Rancho Cucamonga Municipal Utility shall be the electrical service provider for all project related development. 6. The developer shall be responsible for the relocation of existing utilities as necessary.7. Provide separate utility services to each parcel including sanitary sewerage system, water, gas, electric power, telephone, and cable TV (all underground) in accordance with the Utility Standards. Easements shall be provided as required. 8. Approvals have not been secured from all utilities and other interested agencies involved. Approval of the final parcel map will be subject to any requirements that may be received from them. 9. Water and sewer plans shall be designed and constructed to meet the requirements of the Cucamonga Valley Water District (CVWD), Rancho Cucamonga Fire Protection District, and the Environmental Health Department of the County of San Bernardino. A letter of compliance from the CVWD is required prior to final map approval or issuance of permits, whichever occurs first. Such letter must have been issued by the water district within 90 days prior to final map approval in the case of subdivision or prior to the issuance of permits in the case of all other residential projects. 10. Fire Prevention / New Construction Unit Standard Conditions of Approval Gas detection is required in accordance with the Fire Code.1. Required alarm systems and supervision systems are required to be in accordance with Fire District Standard 9-5. The Standard has been uploaded to the Documents section. 2. www.CityofRC.us Page 7 of 8Printed: 5/15/2024    Page 104 Project #: DRC2023-00248 Project Name: Electric Pickle Rancho Cucamonga Location: 9350 THE RESORT PKWY 1011 - 021010290-0000 Project Type: Design Review ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Fire Prevention / New Construction Unit Standard Conditions of Approval Fire suppression systems are required to be monitored in accordance with Fire District Standard 9-4 and Standard 9-5. Copies of the Standards have been uploaded to the Documents section. 3. Commercial cooking operations are required to be in accordance with Fire District Standard 6-1. A copy of the Standard has been uploaded to the Documents section. 4. A suppression system is required to protect the exhaust duct, the hood, and the grease producing appliances. 5. Commercial cooking suppression systems are required to be electrically supervised (monitored) in accordance with Fire District Standard 9-4 and Standard 9-5. Copies of the Standards have been uploaded to the Documents section. 6. Emergency responder communication coverage in accordance with Fire District Standard 5-12 is required for the building (s) included in this project. A radio signal strength test of the public safety radio communication system conducted in accordance with the requirements of the 2022 California Fire Code is required to be submitted. Where existing radio signal strength does not meet the requirements of the Fire Code, a separate submittal for an emergency responder communication coverage system is required. 7. Fire apparatus access (fire lane) design, construction, and identification are required to be in accordance with Fire District Standard 5-1. The Standard has been uploaded to the Documents section. 8. New and existing insulated liquid carbon dioxide systems with more than 100 pounds of carbon dioxide used in beverage dispensing applications are required to have a gas detection system installed in accordance with the Fire Code. 9. Fire extinguishers are required in accordance with Section 906 of the California Fire Code. Consult with the Fire Inspector for the correct type, size, and exact installation locations. 10. A Knox Box key box is required in accordance with Fire District Standard 5-9. Additional boxes may be required depending on the size of the building, the location of fire protection and life safety system controls, and the operational needs of the Fire District. The Standard has been uploaded to the Documents section. If an installed Knox Box is available to this project or business, keys for the building/suite/unit are required to be provided to the Fire Inspector at the final inspection. 11. A suppression system that meets the design, installation, and operating provisions of Chapter 9 of the Fire Code and Fire District Standard 9-4 is required to be installed to protect commercial cooking operations. A copy of the Standard has been uploaded to the Documents section . 12. Public and private fire service water mains, public and private hydrants, water control valves, fire sprinkler risers, fire department connections (FDCs), and other fire protection water related devices and equipment are required to be provided, designed, and installed in accordance with Fire District Standard 5-10. The Standard has been uploaded to the Documents section. 13. Fire access gates are required in the perimeter fencing to allow for hose pulls that meet Fire Code standards. 14. www.CityofRC.us Page 8 of 8Printed: 5/15/2024    Page 105 RESOLUTION NO. 24-17 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING CONDITIONAL USE PERMIT DRC2024-00151, A REQUEST TO OPERATE A RESTAURANT AND BAR WITH FULL ALCOHOL SERVICE (DEPARTMENT OF ALCOHOLIC BEVERAGE CONTROL TYPE 47 LICENSE) WITHIN A PROPOSED 12,074 COMMERCIAL BUILDING AND TO ESTABLISH OUTDOOR RECREATIONAL COURTS AT THE SITE LOCATED WITHIN THE MIXED USE PLACETYPE OF THE RESORT SPECIFIC PLAN, LOCATED ON THE NORTHWEST CORNER OF 4TH STREET AND RESORT PARKWAY; AND MAKING FINDINGS IN SUPPORT THEREOF – APN: 0210-102-07. A.Recitals. 1.The Applicant, Paul Frederick c/o Electric Pickle, filed an application for Conditional Use Permit DRC2024-00151, as described in the title of this Resolution. Hereinafter in this Resolution, the subject Conditional Use Permit request is referred to as "the application." 2.On the 22nd day of May 2024, the Planning Commission of the City of Rancho Cucamonga conducted a duly noticed public hearing on said 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 upon the substantial evidence presented to this Commission during the above-referenced public hearing on May 22, 2024, including written and oral staff reports, together with public testimony, this Commission hereby specifically finds as follows: a.The application applies to a property generally located on the north side of 4th Street between Resort Parkway and Cleveland Avenue; and b. The existing Land Use, General Plan and Zoning designations for the project site and adjacent properties are as follows: Exhibit E    Page 106 PLANNING COMMISSION RESOLUTION NO. 24-17 DRC2024-00151 ELECTRIC PICKLE MAY 22, 2024 Page 2 3. Based upon the substantial evidence presented to this Commission during the above- referenced public hearing and upon the specific findings of facts set forth in paragraphs 1 and 2 above, this Commission hereby finds and concludes as follows: a. The use is consistent with the general plan designation. The site is within the Mixed Use Placetype within the Mixed Use Infill (PA1A) designation. PA1A is planned as a mixed use village, providing a range of opportunities for a variety of living, recreational, and working settings. This village is surrounded by regional shopping, medium- to high-density residential, a range of large-format commercial and industrial employers, and various community services and amenities The proposed uses contribute to the commercial and recreational uses provided within PA1A. The use is consistent with the general plan. b. The use is consistent with the purposes of the Development Code and purposes of the applicable zone as well as any applicable specific plans or city regulations and standards. A restaurant with full alcohol service, and outdoor recreational courts, are allowed uses in the Mixed Use (MU) Placetype upon the approval of a Conditional Use Permit. The uses are consistent with the zoning designation and Development Code and specific plan in that the uses are expected as they fulfill the variety of uses with the village environment which is consistent with the current development pattern of the Specific Plan. Neither the Development Code nor the Specific Plan have any specific regulations or standards to apply to the operations of a restaurant with full alcohol service or outdoor recreational courts. However, included conditions of approval mitigate any potential impacts by regulating noise, hours of operation, and use of the site. c. The site is suitable for the type, density, and intensity of the use. The site is currently vacant but is proposed to be developed under a separate entitlement (Design Review DRC2023-00248) and will be improved with a commercial building specifically for the restaurant and bar, outdoor space dedicated to the recreational courts, and access and circulation, parking, structures, utilities, and landscaping. The uses are similar in intensity to existing uses in the immediate surrounding area. No physical constraints have been proposed that may impede the operation of the existing surrounding land use nor the proposed land use. Therefore, the project site is well-suited for the use. d. The design, location, size and operating characteristics of the use would be compatible with the existing and other permitted uses in the vicinity including restaurant uses and outdoor recreational facilities. The restaurant and bar will operate primarily within a commercial building, the recreational courts are interior to the site and enclosed with fencing, and will not Land Use General Plan Zoning Site Vacant Urban Neighborhood The Resort Specific Plan, Planning Area 1A North Multi-Family Residential Urban Neighborhood The Resort Specific Plan, Planning Area 1A South City of Ontario Urban Commercial Ontario Center Specific Plan East Multi-Family Residential Urban Neighborhood The Resort Specific Plan, Planning Area 1A West Office/Business Park 21st Century Employment Mixed Employment 2 (ME2)    Page 107 PLANNING COMMISSION RESOLUTION NO. 24-17 DRC2024-00151 ELECTRIC PICKLE MAY 22, 2024 Page 3 operate beyond the project parcel nor onto the property of adjacent similar uses. The intensity of the use is not expected to exceed the intensity of adjacent similar uses. e. Granting the permit would not be detrimental to the public interest, health, safety, convenience, or welfare, or materially injurious to persons, property, or improvements in the vicinity in which the project is located. The scale and operation of the use is similar to adjacent uses and will not negatively impact the normal operations of any of these surrounding uses. The use has been conditioned to meet performance criteria, safety standards, maintenance standards and all other Municipal Code standards to mitigate any potential impact related to the restaurant and bar, and outdoor recreational facility. f. The use will not pose an undue burden on city services, including police, fire, streets, and other public utilities, such that the city is unable to maintain its current level of service due to the use. The use does not authorize any operations which may result in additional service requests from Fire or Police that are not normally associated with similar adjacent existing uses. 4. Pursuant to the California Environmental Quality Act (CEQA), the City certified an Environmental Impact Report (EIR) (SCH No. 2015041083) on May 18, 2016, in connection with the City’s approval of General Plan Amendment DRC2015-00114, Specific Plan Amendment DRC2015-00040, and Development Code Amendment DRC2015-00115. Pursuant to CEQA Guidelines Section 15162, no subsequent or supplemental EIR is required in connection with subsequent discretionary approvals of the same project. The Planning Commission finds that there is no substantial evidence that the project will have a significant effect upon the environment based upon the findings as follows: a. To demonstrate that no subsequent EIR or environmental review is required, Environmental Technical Analysis Memorandum dated May 9, 2024, was prepared by T & B Planning (Exhibit B). Staff evaluated this memorandum and concluded that the project is within the scope of the approved overall project and analysis included in the Final EIR identified above and no additional environmental review is required in connection with the City’s consideration of Conditional Use Permit DRC2024-00151. Substantial changes to the project or the circumstances surrounding the project have not occurred which would create new or more severe impacts than those evaluated in the previous EIR. The previous environmental review analyzed the effects of the proposed project. Staff further finds that the project will not have one or more significant effects not discussed in the previous EIR, nor have more severe effects than previously analyzed, and that additional or different mitigation measures are not required to reduce the impacts of the project to a level of less than significant. The Planning Commission has reviewed the Planning and Economic Development Department’s determination of exemption, and based on its own independent judgement, concurs in the staff determination of exemption. 5. Based upon the findings and conclusions set forth in paragraphs 1, 2, 3, and 4 above, this Commission hereby approves the application subject to each and every condition set forth below and in the attached standard conditions incorporated herein by this reference. 6. The Secretary to this Commission shall certify to the adoption of this Resolution.    Page 108 PLANNING COMMISSION RESOLUTION NO. 24-17 DRC2024-00151 ELECTRIC PICKLE MAY 22, 2024 Page 4 APPROVED AND ADOPTED THIS 22nd DAY OF MAY 2024. PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA BY: Tony Morales, Chairman ATTEST: Matt Marquez, Secretary I, Matt Marquez, 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 22nd day of May 2024, by the following vote-to-wit: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: ABSTAIN: COMMISSIONERS:    Page 109 www.CityofRC.us Printed: 5/8/2024 Project #: DRC2024-00151 Project Name: Electric Pickle Conditions of Approval Community Development Department Location: 9350 THE RESORT PKWY 1011 - 021010290-0000 Project Type: Conditional Use Permit ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Planning Department Please be advised of the following Special Conditions 1. The Conditional Use Permit authorizes the operation of a restaurant with full liquor service (Department of Alcoholic Beverage Control Type 47 License) within a proposed 12,074 commercial building, and to establish outdoor recreational courts at the site within the mixed use placetype of the Resort Specific Plan located at the northwest corner of 4th Street and Resort Parkway; APN: 0210-102-07. 2. The CUP authorizes hours of operation for the restaurant daily from 11 :00 am - 11:00 pm. The CUP also authorizes 9 pickleball courts and 2 bocce ball courts. The courts are accessible for use from 6:00 am - 10:00 pm. 3. The Conditional Use Permit does not authorize live entertainment. Any entertainment use on the property is limited to the Entertainment Permit exceptions as outlined in the Development Code section 17.16.170.C. 4. The Conditional Use Permit is not the alcohol license. The applicant shall apply for the Type 47 license with the Department of Alcoholic Beverage Control and shall comply with all permit and license requirements. 5. The use of the restaurant and outdoor recreational courts is subject to the Noise regulations set forth in the Development Code section 17.66.050. 6. Approval of this request shall not waive compliance with any sections of the Development Code, State Fire Marshal’s regulations, Uniform Building Code, or any other City Ordinances. 7. Cameras shall be installed which cover the interior and exterior of the business, with the intent to capture digital images of subjects entering, exiting, cash registers and vehicle and pedestrian traffic approaching the business. Prior to issuance of certificate of occupancy or commence of use related to the requested entitlement, the applicant shall contact the Rancho Cucamonga Police Department for an inspection of the security cameras. Video recordings from surveillance cameras shall be of nothing less than NTSC 4SIF with a minimum of 704X480 resolution. A minimum of 30 days surveillance video shall be kept. 8. All managers, bartenders, and servers shall complete the Licensee Education on Alcohol and Drugs (LEAD) Program offered by the California Department of Alcohol Beverage Control within 30 days of being hired. 9. Any entertainment proposed to be conducted as part of the operation of the business shall be in compliance with these conditions of approval and comply with Development Code Section 17.16.170.C. Any entertainment proposed which is not consistent with this code section shall require an entertainment permit and additional conditions may be imposed at the time any such entertainment permit is issued. 10. The operations shall not cause noise or other nuisances which is, or which may be, detrimental to public health, safety, or welfare and shall comply with all relevant noise provisions in the Development Code, as may be occasionally amended by the City Council.    Page 110 www.CityofRC.us Printed: 5/8/2024 11. Alcohol sales and service shall cease 30 minutes prior to the close of business. 12. No entertainment, either live or recorded, is permitted in any patio area at any time. This includes the use of musical devices, instruments, and speakers. Standard Conditions of Approval 13. The applicant shall sign the Statement of Agreement and Acceptance of Conditions of Approval provided by the Planning Department. The signed Statement of Agreement and Acceptance of Conditions of Approval shall be returned to the Planning Department prior to the submittal of grading/construction plans for plan check, request for a business license, and/or commencement of the approved activity.    Page 111 Project #: DRC2024-00151 www.CityofRC.us Page 2 of 4 Printed: 5/8/2024 Project Name: Electric Pickle Location: 9350 THE RESORT PKWY 1011 - 021010290-0000 Project Type: Conditional Use Permit ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Planning Department Standard Conditions of Approval 14. The applicant shall indemnify, protect, defend, and hold harmless, the City, and/or any of its officials, officers, employees, agents, departments, agencies, those City agents serving as independent contractors in the role of City officials and instrumentalities thereof (collectively “Indemnitees”), from any and all claims, demands, lawsuits, writs of mandamus, and other actions and proceedings (whether legal, equitable, declaratory, administrative or adjudicatory in nature), and alternative dispute resolutions procedures (including, but not limited to, arbitrations, mediations, and other such procedures) (collectively “Actions”), brought against the City, and/or any of its officials, officers, employees, agents, departments, agencies, and instrumentalities thereof, that challenge, attack, or seek to modify, set aside, void, or annul, the action of, or any permit or approval issued by, the City and /or any of its officials, officers, employees, agents, departments, agencies, and instrumentalities thereof (including actions approved by the voters of the City), for or concerning the project, whether such actions are brought under the California Environmental Quality Act (CEQA), State Planning and Zoning Law, the Subdivisions Map Act, Code of Civil Procedure Section 1085 or 1094.5, or any other state, federal, or local statute, law, ordinance, rule, regulation, or any decision of a competent jurisdiction. This indemnification provision expressly includes losses, judgments, costs, and expenses (including, without limitation, attorneys’ fees or court costs) in any manner arising out of or incident to this approval, the Planning Director’s actions, the Planning Commission’s actions, and/or the City Council’s actions, related entitlements, or the City’s environmental review thereof. The Applicant shall pay and satisfy any judgment, award or decree that may be rendered against City or the other Indemnitees in any such suit, action, or other legal proceeding. It is expressly agreed that the City shall have the right to approve, which approval will not be unreasonably withheld, the legal counsel providing the City’s defense, and that the applicant shall reimburse City for any costs and expenses directly and necessarily incurred by the City in the course of the defense. City shall promptly notify the applicant of any Action brought and City shall cooperate with applicant in the defense of the Action. In the event such a legal action is filed challenging the City’s determinations herein or the issuance of the approval, the City shall estimate its expenses for the litigation. The Applicant shall deposit said amount with the City or, at the discretion of the City, enter into an agreement with the City to pay such expenses as they become due. 15. Copies of the signed Planning Commission Resolution of Approval or Approval Letter, Conditions of Approval, and all environmental mitigations shall be included on the plans (full size). The sheet(s) are for information only to all parties involved in the construction /grading activities and are not required to be wet sealed/stamped by a licensed Engineer/Architect. 16. Any approval shall expire if Building Permits are not issued or approved use has not commenced within 2 years from the date of approval or a time extension has been granted.    Page 112 Project #: DRC2024-00151 www.CityofRC.us Page 3 of 4 Printed: 5/8/2024 Project Name: Electric Pickle Location: 9350 THE RESORT PKWY 1011 - 021010290-0000 Project Type: Conditional Use Permit ALL OF THE FOLLOWING CONDITIONS APPLY TO YOUR PROJECT: Planning Department Standard Conditions of Approval 17. Any modification or intensification of the approved use, including revisions in the operations of the business including changes to the operating days/hours; change in the location on-site or within the building of the use/activity that is approved by this Conditional Use Permit; improvements including new building construction; and/or other modifications/intensification beyond what is specifically approved by this Conditional Use Permit, shall require the review and approval by the Planning Director prior to submittal of documents for plan check/occupancy, construction, commencement of the activity, and/or issuance of a business license. The Planning Director may determine that modifications or intensifications of use require the submittal of an application to modify this Conditional Use Permit for review by the City.    Page 113 Page 1 2 3 5 3 DATE:May 22, 2024 TO:Chairman and Members of the Planning Commission FROM:Matt Marquez, Director of Planning and Economic Development INITIATED BY:Jason C. Welday, Director of Engineering Services/City Engineer Justine Garcia, Deputy Director of Engineering Services Deborah Allen, Management Analyst I SUBJECT:Consideration of the City of Rancho Cucamonga Major Projects Program for Fiscal Year 2024/25. RECOMMENDATION: Staff recommends that the Planning Commission adopt Resolution No. 24-013 which finds the Major Projects Program for Fiscal Year 2024/25 in conformance with the General Plan. BACKGROUND: Government Code Section 65401 requires that the City Council adopt a Major Projects Program (MPP) outlining the anticipated major improvement projects for the upcoming fiscal year. Furthermore, the Planning Commission is required to find the MPP is in conformance with the General Plan. To demonstrate conformance with the General Plan, an index sheet is provided showing each project and its applicable General Plan policy(s) (Exhibit A). The MPP is a vital piece of the City’s annual budget as it dictates major capital expenditures obligated in any given year. The MPP consists of a multi-year plan for citywide infrastructure improvements. Each year, the City budgets for funded projects that will occur during said fiscal year. The list of projects contained in the MPP addresses both the City’s long and short-term capital needs. It identifies projects that reflect the vision of the community, as well as projects that serve operational and maintenance needs. ANALYSIS: The MPP Summary Index has been categorized by project type, corresponding Department, and project names are in alphabetical order within each section. Individual project sheets include a short summary, cost, and year funded (Exhibit B). The Resolution will find the Capital Improvement Program for Fiscal Year 2024/25, in conformity with the adopted General Plan Goals and Policies. FISCAL IMPACT: Projects are funded from a variety of sources including Development Impact Fees, Measure I, Gas Tax, and state grants. The MPP for Fiscal Year 2024-25 proposes 60 projects, totaling just over $80,824,210 to be executed in the upcoming fiscal year. In addition, there are 23 projects totaling just over $62,577,980 identified in future years. COUNCIL MISSION / VISION / VALUE(S) ADDRESSED: The City’s Engineering staff works with all Departments within the City to develop and implement an economically feasible MPP that embodies the City’s public infrastructure needs. This item addresses the City Council’s vision for the City by ensuring the construction of high-quality public improvements that promote a world-class community and also support the City Council’s Core Value of promoting and enhancing a safe and healthy    Page 114 Page 2 2 3 5 3 community for all. EXHIBITS: Exhibit A - Fiscal Year 2024/2025 Major Project Program Summary Index Exhibit B - MPP Project Sheets Exhibit C - General Plan Goals and Policies Exhibit D - Resolution    Page 115 INDEX SHEET EXHIBIT A MAJOR PROJECTS PROGRAM (MPP) - FISCAL YEAR 2024/25 Project No. General Plan Reference Project Manager Department Project Prior Years Funding Fiscal Year 2024/25 Fiscal Year 2025/26 Fiscal Year 2026/27 Fiscal Year 2027/28 Fiscal Year 2028/29 Future Years Total Project Cost Entity Fund Division Object Job Ledger DRAINAGE No. GP PM Department Project Prior Year Funding Fiscal Year 2024/25 Fiscal Year 2025/26 Fiscal Year 2026/27 Fiscal Year 2027/28 Fiscal Year 2028/29 Future Years Total Project Cost Entity Fund Division Object JL Project Total:$ -$-$ -$ -$ -$ -$ -$- Drainage Totals:$ -$-$ -$ -$ -$ -$ -$- FACILITIES No. GP PM Department Project Prior Year Funding Fiscal Year 2024/25 Fiscal Year 2025/26 Fiscal Year 2026/27 Fiscal Year 2027/28 Fiscal Year 2028/29 Future Years Total Project Cost Entity Fund Division Object JL 1 PF-1.1 PF-4.1 Veronica Fincher Animal Center Animal Center Office Reconfigure $ 200,000 $-$ -$ -$ -$ -$ -$ 200,000 1 125 104 5602 Project Total:$ 200,000 $-$ -$ -$ -$ -$ -$ 200,000 2 LC-3.3 LC-6.6 Mike Parmer City Manager's Office Cultural Center Courtyard Redesign $ 3,528,000 $-$ -$ -$ -$ -$ -$ 3,528,000 1 025 001 5650 1894025-0 Mike Parmer City Manager's Office Cultural Center Courtyard Redesign (anticipated increase)$ -$-$ -$ -$ -$ -$ -$-030 1894030-0 Project Total:$ 3,528,000 $-$ -$ -$ -$ -$ -$ 3,528,000 3 PF-1.1 Mike Parmer City Manager's Office EOC Relocation $ -$ 88,000 $ -$ -$ -$ -$ -$ 88,000 017 5650 1348017-0 Mike Parmer City Manager's Office EOC Relocation $ 65,000 $-$ 7,500,000 $ -$ -$ -$ -$ 7,565,000 288 5650 1348288-0 Project Total:$ 65,000 $ 88,000 $ 7,500,000 $ -$ -$ -$ -$ 7,653,000 4 PF-1.1 PF-1.4 Mike Parmer City Manager's Office RCPD Facility Improvement and Modernization $ 65,000 $ 5,688,430 $ -$ -$ -$ -$ -$ 5,753,430 1 017 5650 1348017-0 Project Total:$ 65,000 $ 5,688,430 $ -$ -$ -$ -$ -$ 5,753,430 5 PF-1.1 PF-1.4 Andy Miller Community Services RC Family Resource Center Rehabilitation $ 156,930 $-$ -$ -$ -$ -$ -$ 156,930 1 119 5650 2107119-0 Andy Miller Community Services RC Family Resource Center Rehabilitation $ -$ 775,000 $ -$ -$ -$ -$ -$ 775,000 1 025 5650 2107025-0 Project Total:$ 156,930 $ 775,000 $ -$ -$ -$ -$ -$ 931,930 6 PF-1.1 PF-1.4 Darci Vogel Fire District 9/11 Memorial Park at Fire Station 178 (Phase 2)$ 788,740 $-$ -$ -$ -$ -$ -$ 788,740 288 1645 1645288-0 Darci Vogel Fire District 9/11 Memorial Park at Fire Station 178 (Phase 2)$ 300,000 $-$ -$ -$ -$ -$ -$ 300,000 025 1645 1645025-0 Darci Vogel Fire District 9/11 Memorial Park at Fire Station 178 (Phase 2)$ 3,200,000 $-$ -$ -$ -$ -$ -$ 3,200,000 274 1645 1645274-0 Project Total:$ 4,288,740 $-$ -$ -$ -$ -$ -$ 4,288,740 7 PF-1.1 PF-1.4 Darci Vogel Fire District Amethyst Fire Station 171 Rebuild $ 401,460 $-$ 18,885,310 $ -$ -$ -$ -$ 19,286,770 3 288 501 5650 2090288-0 Darci Vogel Fire District Amethyst Fire Station 171 Rebuild $ -$-$ 100,000 $ -$ -$ -$ -$ 100,000 1 290 603 5650 2090290-0 Project Total:$ 401,460 $-$ 18,985,310 $ -$ -$ -$ -$ 19,386,770 8 PF-1.1 Ty Harris Fire District Banyan Fire Station 175 - ADA Improvements $ 58,290 $ 553,300 $ -$ -$ -$ -$ -$ 611,590 3 288 501 5650 2111288-0 Project Total:$ 58,290 $ 553,300 $ -$ -$ -$ -$ -$ 611,590 9 PF-1.1 Ty Harris Fire District Day Creek Fire Station 173 - ADA Improvements $ 55,090 $ 438,370 $ -$ -$ -$ -$ -$ 493,460 3 288 501 5650 2093288-0 Project Total:$ 55,090 $ 438,370 $ -$ -$ -$ -$ -$ 493,460 10 PF-1.1 Ty Harris Fire District Jersey Fire Station 174 - ADA Improvements $ 55,090 $-$ -$ -$ -$ -$ -$ 55,090 3 288 501 5650 2092288-0 Ty Harris Fire District Jersey Fire Station 174 - ADA Improvements $ -$ 647,920 $ -$ -$ -$ -$ -$ 647,920 1 282 501 5650 2092282-0 Project Total:$ 55,090 $ 647,920 $ -$ -$ -$ -$ -$ 703,010 11 PF-1.1 PF-1.4 Darci Vogel Fire District Town Center Station 178 (Phase 1)$ 22,006,800 $-$ -$ -$ -$ -$ -$ 22,006,800 3 288 501 5650 1645288-0 Darci Vogel Fire District Town Center Station 178 (Phase 1)$ 472,010 $-$ -$ -$ -$ -$ -$ 472,010 1 025 001 5650 1645025-0    Page 116 Darci Vogel Fire District Town Center Station 178 (Phase 1)$63,610 $-$-$-$-$-$-$63,610 1 290 603 5650 1645290-0 Project Total:$22,542,420 $-$-$-$-$-$-$22,542,420 12 LC-1.1 PF-1.1 PF-1.4 Cara Vera Library Archibald Library Replacement Project $926,400 $12,073,600 $-$-$-$-$-$13,000,000 1 329 601 5650 2114329-0 Cara Vera Library Archibald Library Replacement Project $-$4,635,690 $-$-$-$-$-$4,635,690 1 030 5650 2114030-0 Cara Vera Library Archibald Library Replacement Project $-$5,000,000 $-$-$-$-$-$5,000,000 1 TBD 5650 2114-0 Project Total:$926,400 $21,709,290 $-$-$-$-$-$22,635,690 13 PF-1.1 Wess Garcia Library Paul A. Biane Library Infrastructure Project $585,170 $414,830 $200,000 $-$-$-$-$1,200,000 1 329 601 5650 2115329-0 Project Total:$585,170 $414,830 $200,000 $-$-$-$-$1,200,000 14 PF-1.4 Richard Favela Public Works Above Ground Diesel Tank Replacement $-$250,000 $-$-$-$-$-$250,000 1 025 5603 Project Total:$-$250,000 $-$-$-$-$-$250,000 15 PF-1.1 Andy Miller Public Works Central Park Courtyard Improvements $-$-$532,000 $-$-$-$-$532,000 1 025 5602 Project Total:$-$-$532,000 $-$-$-$-$532,000 16 PF-1.1 Andy Miller Public Works Citywide - HVAC & Lighting Controls $137,000 $1,652,000 $1,767,000 $2,042,000 $1,826,000 $1,936,000 $-$9,360,000 1 025 303 5650 1978025-0 Project Total:$137,000 $1,652,000 $1,767,000 $2,042,000 $1,826,000 $1,936,000 $-$9,360,000 17 PF-1.1 RC-7.13 Andy Miller Public Works Citywide & Fire District Access Control Upgrade $466,750 $280,480 $-$-$-$-$-$747,230 1 025 5602 Andy Miller Public Works Citywide & Fire District Access Control Upgrade $-$123,720 $-$-$-$-$-$123,720 1 288 5602 Project Total:$466,750 $404,200 $-$-$-$-$-$870,950 18 PF-1.4 Andy Miller Public Works Citywide Sports Lighting Upgrade Program N/A $450,000 $-$-$-$-$-$450,000 1 139 5650 2170139-0 Project Total:$-$450,000 $-$-$-$-$-$450,000 19 PF-1.1 Andy Miller Public Works Civic Center Sewer Line Replacement $-$900,000 $-$-$-$-$-$900,000 1 025 5602 Project Total:$-$900,000 $-$-$-$-$-$900,000 20 PF-1.1 Andy Miller Public Works Civic Center Waterproofing and Roof Repairs $186,230 $2,048,530 $-$-$-$-$-$2,234,760 1 025 001 5602 1025025-0 Project Total:$186,230 $2,048,530 $-$-$-$-$-$2,234,760 21 RC-7.1 Andy Miller Public Works Corporate Yard EV Charging Stations $30,000 $550,000 $-$-$-$-$-$580,000 1 025 5602 Project Total:$30,000 $550,000 $-$-$-$-$-$580,000 22 PF-1.1 Andy Miller Public Works Council Chambers - Carpeting & Seating Replacement $12,500 $150,000 $-$-$-$-$-$162,500 1 025 303 5602 Project Total:$12,500 $150,000 $-$-$-$-$-$162,500 23 OS-1.4 Tony Casillas Public Works Quakes Stadium Upgrades $-$2,000,000 $-$-$-$-$-$2,000,000 1 025 5650 2168025-0 Tony Casillas Public Works Quakes Stadium Upgrades $-$2,000,000 $-$-$-$-$-$2,000,000 030 5650 2168030-0 Tony Casillas Public Works Quakes Stadium Upgrades $-$1,190,000 $-$-$-$-$-$1,190,000 120 5650 2168120-0 Project Total:$-$5,190,000 $-$-$-$-$-$5,190,000 24 PF-1.1 Andy Miller Public Works RC Sports Center Sewer Line Improvement $-$480,000 $-$-$-$-$-$480,000 1 025 5602 Project Total:$-$480,000 $-$-$-$-$-$480,000 Facilities Totals:$33,760,070 $42,389,870 $28,984,310 $2,042,000 $1,826,000 $1,936,000 $-$110,938,250 MISCELLANEOUS No. GP PM Department Project Prior Year Funding Fiscal Year 2024/25 Fiscal Year 2025/26 Fiscal Year 2026/27 Fiscal Year 2027/28 Fiscal Year 2028/29 Future Years Total Project Cost Entity Fund Division Object JL 25 S-1.8 S-3-7 Mike Parmer City Manager's Office Wildfire Early Detection System $-$1,900,000 $-$-$-$-$-$1,900,000 1 274 208 5650 2122274-0 Project Total:$-$1,900,000 $-$-$-$-$-$1,900,000 Miscellaneous Totals:$-$1,900,000 $-$-$-$-$-$1,900,000 MUNICIPAL UTILITIES 11 PF-1.1 PF-1.4 INDEX SHEET EXHIBIT B MAJOR PROJECTS PROGRAM (MPP) - FISCAL YEAR 2024/25 Project No. General Plan Reference Project Manager Department Project Prior Years Funding Fiscal Year 2024/25 Fiscal Year 2025/26 Fiscal Year 2026/27 Fiscal Year 2027/28 Fiscal Year 2028/29 Future Years Total Project Cost Entity Fund Division Object Job Ledger    Page 117 No. GP PM Department Project Prior Year Funding Fiscal Year 2024/25 Fiscal Year 2025/26 Fiscal Year 2026/27 Fiscal Year 2027/28 Fiscal Year 2028/29 Future Years Total Project Cost Entity Fund Division Object JL 26 PF-7.1 Fred Lyn Engineering RC Fiber Extension - Amethyst Avenue $-$-$80,000 $-$-$-$-$80,000 3 288 501 5650 2096288-0 Fred Lyn Engineering RC Fiber Extension - Amethyst Avenue $-$-$80,000 $-$-$-$-$80,000 1 711 303 5650 2096705-0 Project Total:$-$-$160,000 $-$-$-$-$160,000 27 PF-7.1 PF-7.2 Fred Lyn Engineering RCMU Electric Substation - Southeast $-$15,000 $30,000 $13,000,000 $-$-$-$13,045,000 1 705 303 5650 2170705-0 Project Total:$-$15,000 $30,000 $13,000,000 $-$-$-$13,045,000 28 RC-7.1 Deborah Allen Engineering RCMU EV Charging Station Hub $942,075 $293,350 $-$-$-$-$-$1,235,425 1 705 303 5650 2095705-0 Project Total:$942,075 $293,350 $-$-$-$-$-$1,235,425 29 PF-7.1 Fred Lyn Engineering RCMU Line Extension - Etiwanda North Phase 2 $1,697,090 $2,000,000 $-$-$-$-$-$3,697,090 1 705 303 5650 2126705-0 Project Total:$1,697,090 $2,000,000 $-$-$-$-$-$3,697,090 30 PF-7.1 PF-7.2 Fred Lyn Engineering RCMU Line Extension - Milliken Ave South of Jersey Blvd $-$800,000 $-$800,000 $-$-$-$1,600,000 1 705 303 5650 1910705-0 Project Total:$-$800,000 $-$800,000 $-$-$-$1,600,000 31 PF-7.1 PF-7.2 Fred Lyn Engineering The Resort Parkway North - RCMU Distribution $-$17,000 $25,000 $17,000 $25,000 $-$-$84,000 1 705 303 5650 2037705-0 Fred Lyn Engineering The Resort Parkway North - RCMU Distribution $-$3,000 $5,000 $3,000 $5,000 $-$-$16,000 1 711 303 5650 2037711-0 Project Total:$-$20,000 $30,000 $20,000 $30,000 $-$-$100,000 Municipal Utilities Totals:$2,639,165 $3,128,350 $220,000 $13,820,000 $30,000 $-$-$19,837,515 PARKS & RECREATION No. GP PM Department Project Prior Year Funding Fiscal Year 2024/25 Fiscal Year 2025/26 Fiscal Year 2026/27 Fiscal Year 2027/28 Fiscal Year 2028/29 Future Years Total Project Cost Entity Fund Division Object JL 32 OS-2.2 OS-2.3 Mike Parmer City Manager's Office Cucamonga Canyon Trailhead $-$1,000,000 $-$-$-$-$-$1,000,000 1 275 208 5650 2091275-0 Mike Parmer City Manager's Office Cucamonga Canyon Trailhead $-$808,400 $-$-$-$-$-$808,400 1 120 401 5650 2091120-0 Mike Parmer City Manager's Office Cucamonga Canyon Trailhead $200,000 $-$-$-$-$-$-$200,000 3 288 501 5650 2091288-0 Project Total:$200,000 $1,808,400 $-$-$-$-$-$2,008,400 33 OS-1.3 Jennifer Hunt-Gracia Community Services Beryl Park East Inclusive Playground $62,520 $-$-$-$-$-$-$62,520 1 141 303 5607 2141141-0 Jennifer Hunt-Gracia Community Services Beryl Park East Inclusive Playground $26,910 $-$-$-$-$-$-$26,910 1 120 401 5607 2141120-0 Jennifer Hunt-Gracia Community Services Beryl Park East Inclusive Playground $899,290 $-$-$-$-$-$-$899,290 1 119 401 5607 2141119-0 Jennifer Hunt-Gracia Community Services Beryl Park East Inclusive Playground $286,750 $-$-$-$-$-$-$286,750 1 274 208 5607 2141274-0 Jennifer Hunt-Gracia Community Services Beryl Park East Inclusive Playground $35,000 $-$-$-$-$-$-$35,000 1 174 303 5607 2141174-0 Project Total:$1,310,470 $-$-$-$-$-$-$1,310,470 34 OS-2.1 MA-3.1 Cesar Guevara Engineering Cucamonga Creek Bike Trail $45,139 $42,250 $-$75,026 $-$-$-$162,415 1 214 303 5650 1533214-0 Cesar Guevara Engineering Cucamonga Creek Bike Trail $24,306 $22,750 $-$100,000 $-$-$-$147,056 1 105 208 5650 1533105-0 Cesar Guevara Engineering Cucamonga Creek Bike Trail $-$-$-$644,000 $-$-$-$644,000 TBD Project Total:$69,445 $65,000 $-$819,026 $-$-$-$953,471 35 OS-2.1 MA-3.1 Chi Chan Engineering Day Creek Channel Bike Trail $320,160 $-$-$-$-$-$-$320,160 1 105 208 5650 2014105-0 Chi Chan Engineering Day Creek Channel Bike Trail $510,250 $-$-$-$-$-$-$510,250 1 214 303 5650 2014214-0 Chi Chan Engineering Day Creek Channel Bike Trail $79,610 $-$-$-$-$-$-$79,610 1 177 2014177-0 Chi Chan Engineering Day Creek Channel Bike Trail $42,730 $-$-$-$-$-$-$42,730 1 198 2014198-0 Chi Chan Engineering Day Creek Channel Bike Trail $65,560 $-$-$-$-$-$-$65,560 1 176 2014176-0 Project Total:$1,018,310 $-$-$-$-$-$-$1,018,310 36 OS-2.4 Krystal Lai Engineering Heritage Park Bridge Replacements $108,109 $-$-$-$-$-$-$108,109 1 848 303 5650 1963848-0 Krystal Lai Engineering Heritage Park Bridge Replacements $20,035 $-$-$-$-$-$-$20,035 1 847 303 5650 1963847-0 INDEX SHEET EXHIBIT B MAJOR PROJECTS PROGRAM (MPP) - FISCAL YEAR 2024/25 Project No. General Plan Reference Project Manager Department Project Prior Years Funding Fiscal Year 2024/25 Fiscal Year 2025/26 Fiscal Year 2026/27 Fiscal Year 2027/28 Fiscal Year 2028/29 Future Years Total Project Cost Entity Fund Division Object Job Ledger    Page 118 Krystal Lai Engineering Heritage Park Bridge Replacements $224,583 $1,200,000 $-$-$-$-$-$1,424,583 3 288 501 5650 1963288-0 Krystal Lai Engineering Heritage Park Bridge Replacements $157,273 $1,200,000 $-$-$-$-$-$1,357,273 1 198 303 5650 1963198-0 Project Total:$510,000 $2,400,000 $-$-$-$-$-$2,910,000 37 OS-1.5 RC-7.13 Will McAllister Public Works Citywide Site Lighting Repairs and Upgrades Program N/A $356,460 $140,890 $130,000 $-$-$-$627,350 1 131 5650 2169131-0 Will McAllister Public Works Citywide Site Lighting Repairs and Upgrades Program N/A $55,200 $30,000 $56,400 $-$-$-$141,600 1 141 5650 2169141-0 Project Total:$-$411,660 $170,890 $186,400 $-$-$-$768,950 38 OS-1.4 Daniel Akers Public Works Day Creek Tennis Court Renovation $-$75,000 $-$-$-$-$-$75,000 1 140 5607 Project Total:$-$75,000 $-$-$-$-$-$75,000 39 OS-1.4 Sonny Rodriguez Public Works DG Trail Renovation on Victoria Park Lane $-$197,000 $-$-$-$-$-$197,000 1 131 5607 Project Total:$-$197,000 $-$-$-$-$-$197,000 40 OS-2.1 Richard Favela Public Works Heritage Park - Pedestrian Trail $-$252,740 $-$-$-$-$-$252,740 1 848 303 5607 1848848-0 Project Total:$-$252,740 $-$-$-$-$-$252,740 41 RC-2.5 Daniel Akers Public Works Irrigation Controllers Project $-$126,500 $-$-$-$-$-$126,500 1 136 5603 Daniel Akers Public Works Irrigation Controllers Project $-$109,250 $-$-$-$-$-$109,250 1 140 5603 Daniel Akers Public Works Irrigation Controllers Project $-$100,000 $-$-$-$-$-$100,000 1 141 5603 Daniel Akers Public Works Irrigation Controllers Project $-$68,250 $-$-$-$-$-$68,250 1 700 5603 Daniel Akers Public Works Irrigation Controllers Project $-$52,500 $-$-$-$-$-$52,500 1 847 5603 Project Total:$-$456,500 $-$-$-$-$-$456,500 42 OS-1.5 Daniel Akers Public Works LMD 2 Park Upgrades RIRE Grant $40,000 $210,000 $-$-$-$-$-$250,000 1 131 303 5650 2102131-0 Project Total:$40,000 $210,000 $-$-$-$-$-$250,000 43 OS-1.4 Daniel Akers Public Works Mountain View Park Playground Replacement $-$943,750 $-$-$-$-$-$943,750 1 134 5607 Project Total:$-$943,750 $-$-$-$-$-$943,750 44 RC-2.6 RC-7.13 Neil Plummer Public Works Red Hill South Beautification Project $100,000 $100,000 $-$-$-$-$-$200,000 1 847 5650 2130847-0 Neil Plummer Public Works Red Hill South Beautification Project $-$600,000 $-$-$-$-$-$600,000 1 848 5650 2130848-0 Neil Plummer Public Works Red Hill South Beautification Project $-$500,000 $-$-$-$-$-$500,000 1 025 5650 2130025-0 Neil Plummer Public Works Red Hill South Beautification Project $-$500,000 $-$-$-$-$-$500,000 1 120 5650 2130120-0 Project Total:$100,000 $1,700,000 $-$-$-$-$-$1,800,000 45 RC-2.5 RC-2.6 Daniel Akers Public Works Water Conservation / Landscape Renovation Program N/A $275,000 $550,000 $500,000 $500,000 $-$-$1,825,000 1 131 5650 1787131-0 Daniel Akers Public Works Water Conservation / Landscape Renovation Program N/A $130,000 $130,000 $130,000 $-$-$-$390,000 1 134 5650 1787134-0 Daniel Akers Public Works Water Conservation / Landscape Renovation Program N/A $50,000 $50,000 $-$-$-$-$100,000 1 136 5650 1787136-0 Daniel Akers Public Works Water Conservation / Landscape Renovation Program N/A $50,000 $-$-$-$-$-$50,000 1 141 5650 1787141-0 Project Total:$-$505,000 $730,000 $630,000 $500,000 $-$-$2,365,000 Parks & Recreation Totals:$3,248,225 $9,025,050 $900,890 $1,635,426 $500,000 $-$-$15,309,591 STREETS No. GP PM Department Project Prior Year Funding Fiscal Year 2024/25 Fiscal Year 2025/26 Fiscal Year 2026/27 Fiscal Year 2027/28 Fiscal Year 2028/29 Future Years Total Project Cost Entity Fund Division Object JL 46 MA-2.3 MA-3.2 Cesar Guevara Engineering 6th Street at BNSF Spur Crossing $54,000 $465,000 $2,000,000 $-$-$-$-$2,519,000 1 124 303 5650 1839124-0 Cesar Guevara Engineering 6th Street at BNSF Spur Crossing $-$-$1,000,000 $-$-$-$-$1,000,000 1 199 1839199-0 Cesar Guevara Engineering 6th Street at BNSF Spur Crossing $-$200,000 $-$-$-$-$-$200,000 1 705 303 5650 1839705-0 36 OS-2.4 INDEX SHEET EXHIBIT B MAJOR PROJECTS PROGRAM (MPP) - FISCAL YEAR 2024/25 Project No. General Plan Reference Project Manager Department Project Prior Years Funding Fiscal Year 2024/25 Fiscal Year 2025/26 Fiscal Year 2026/27 Fiscal Year 2027/28 Fiscal Year 2028/29 Future Years Total Project Cost Entity Fund Division Object Job Ledger    Page 119 Project Total:$54,000 $665,000 $3,000,000 $-$-$-$-$3,719,000 47 MA-3.1 Sarine Hazarshahian Engineering 6th Street Pavement Rehabilitation - Cycle Track $-$1,220,000 $-$-$-$-$-$1,220,000 1 177 303 5650 2005177-0 Sarine Hazarshahian Engineering 6th Street Pavement Rehabilitation - Cycle Track $488,220 $-$-$-$-$-$-$488,220 1 198 303 5650 2005198-0 Project Total:$488,220 $1,220,000 $-$-$-$-$-$1,708,220 48 MA-2.1 MA-2.2 Romeo David Engineering Almond Street Extension Street Improvements $45,000 $120,000 $980,000 $-$-$-$-$1,145,000 1 198 303 5650 2101198-0 Project Total:$45,000 $120,000 $980,000 $-$-$-$-$1,145,000 49 MA-2.1 MA-2.3 Krystal Lai Engineering Civic Center Drive Crosswalk $-$225,000 $-$-$-$-$-$225,000 1 198 303 5650 2123198-0 Project Total:$-$225,000 $-$-$-$-$-$225,000 50 MA-2.3 MA-2.7 MA-3.2 Chi Chan Engineering Etiwanda East Side Widening $423,000 $1,370,000 $-$-$-$-$-$1,793,000 1 124 303 5650 2002124-0 Project Total:$423,000 $1,370,000 $-$-$-$-$-$1,793,000 51 MA-4.5 Jason Welday Engineering Etiwanda Grade Separation $23,000,000 $-$-$-$-$-$-$23,000,000 1 181 303 5650 1922181-0 Jason Welday Engineering Etiwanda Grade Separation $3,535,000 $1,140,000 $-$-$-$-$-$4,675,000 198 303 5650 1922198-0 Jason Welday Engineering Etiwanda Grade Separation $-$-$26,000,000 $-$-$-$-$26,000,000 TBD Jason Welday Engineering Etiwanda Grade Separation $-$-$94,000,000 $-$-$-$94,000,000 TBD Project Total:$26,535,000 $1,140,000 $26,000,000 $94,000,000 $-$-$-$147,675,000 52 MA-2.1 MA-2.3 Cesar Guevara Engineering Haven Avenue Sidewalk $29,900 $197,292 $-$-$-$-$-$227,192 1 214 303 5650 1864214-0 Cesar Guevara Engineering Haven Avenue Sidewalk $16,100 $379,708 $-$-$-$-$-$395,808 1 105 208 5650 1864105-0 Project Total:$46,000 $577,000 $-$-$-$-$-$623,000 53 MA-3.4 S-1.5 Krystal Lai Engineering Hellman and Feron Storm Drain $-$226,940 $-$-$-$-$-$226,940 1 112 5650 2166112-0 Project Total:$-$226,940 $-$-$-$-$-$226,940 54 PF-1.4 Romeo David Engineering Local Streets Paving Program N/A $1,155,000 $655,000 $655,000 $655,000 $655,000 $-$3,775,000 1 174 303 5650 1022174-0 Romeo David Engineering Local Streets Paving Program N/A $3,500,000 $4,725,000 $4,725,000 $4,725,000 $4,725,000 $-$22,400,000 1 177 303 5650 1022177-0 Project Total:$-$4,655,000 $5,380,000 $5,380,000 $5,380,000 $5,380,000 $-$26,175,000 55 PF-1.4 Romeo David Engineering Major Arterial Paving Program N/A $3,500,000 $4,080,000 $4,080,000 $4,080,000 $4,080,000 $-$19,820,000 1 179 5650 2097, 2099, 2100 Project Total:$-$3,500,000 $4,080,000 $4,080,000 $4,080,000 $4,080,000 $-$19,820,000 56 MA-2.9 PF-1.4 Romeo David Engineering West Foothill Boulevard Street Improvements $4,645,115 $-$-$-$-$-$-$4,645,115 1 198 303 5650 1964198-0 Romeo David Engineering West Foothill Boulevard Street Improvements $226,760 $-$-$-$-$-$-$226,760 124 303 5650 1964124-0 Romeo David Engineering West Foothill Boulevard Street Improvements $2,400,000 $-$-$-$-$-$-$2,400,000 274 303 5650 1964274-0 Project Total:$7,271,875 $-$-$-$-$-$-$7,271,875 57 PF-1.4 Richard Favela Public Works Citywide Concrete Repair Program N/A $475,000 $500,000 $550,000 $600,000 $650,000 $-$2,775,000 1 001 xxx 5650 1991001-0 Richard Favela Public Works Citywide Concrete Repair Program N/A $100,000 $100,000 $100,000 $100,000 $100,000 $-$500,000 1 177 303 5650 1991177-0 Richard Favela Public Works Citywide Concrete Repair Program N/A $150,000 $-$-$-$-$-$150,000 1 174 303 5650 1991198-0 Richard Favela Public Works Citywide Concrete Repair Program N/A $250,000 $-$-$-$-$-$250,000 1 131 1991131-0 Richard Favela Public Works Citywide Concrete Repair Program N/A $400,000 $-$-$-$-$-$400,000 1 134 1991134-0 Project Total:$-$1,375,000 $600,000 $650,000 $700,000 $750,000 $-$4,075,000 Streets Totals:$34,863,095 $15,073,940 $40,040,000 $104,110,000 $10,160,000 $10,210,000 $-$214,457,035 TRAFFIC No. GP PM Department Project Prior Year Funding Fiscal Year 2024/25 Fiscal Year 2025/26 Fiscal Year 2026/27 Fiscal Year 2027/28 Fiscal Year 2028/29 Future Years Total Project Cost Entity Fund Division Object JL 58 MA-5.4 Krystal Lai Engineering Advanced Traffic Management System-Phase 2 $887,825 $7,925,260 $-$-$-$-$-$8,813,085 1 124 303 5650 2004124-0 INDEX SHEET EXHIBIT B MAJOR PROJECTS PROGRAM (MPP) - FISCAL YEAR 2024/25 Project No. General Plan Reference Project Manager Department Project Prior Years Funding Fiscal Year 2024/25 Fiscal Year 2025/26 Fiscal Year 2026/27 Fiscal Year 2027/28 Fiscal Year 2028/29 Future Years Total Project Cost Entity Fund Division Object Job Ledger    Page 120 Krystal Lai Engineering Advanced Traffic Management System-Phase 2 $-$80,870 $-$-$-$-$-$80,870 1 288 501 5650 2004288-0 Krystal Lai Engineering Advanced Traffic Management System-Phase 2 $-$80,870 $-$-$-$-$-$80,870 1 711 501 5650 2004288-0 Krystal Lai Engineering Advanced Traffic Management System-Phase 2 $-$1,000,000 $-$-$-$-$-$1,000,000 1 275 2004275-0 Project Total:$887,825 $9,087,000 $-$-$-$-$-$9,974,825 59 PF-1.4 Richard Favela Public Works Traffic Signal Modification Program N/A $220,000 $242,000 $266,200 $266,200 $292,820 $-$1,287,220 1 174 303 5650 2035174-0 Project Total:$-$220,000 $242,000 $266,200 $266,200 $292,820 $-$1,287,220 60 PF-1.4 Richard Favela Public Works TS Signal Battery Backup Replacement Program N/A $-$154,275 $170,000 $170,000 $170,000 $-$664,275 1 174 303 5650 1980174-0 Richard Favela Public Works TS Signal Battery Backup Replacement Program N/A $-$165,000 $200,000 $200,000 $200,000 $-$765,000 1 712 303 5650 1980712-0 Project Total:$-$-$319,275 $370,000 $370,000 $370,000 $-$1,429,275 Traffic Totals:$887,825 $9,307,000 $561,275 $636,200 $636,200 $662,820 $-$12,691,320 CITYWIDE TOTALS $75,398,380 $80,824,210 $70,706,475 $122,243,626 $13,152,200 $12,808,820 $-$375,133,711 58 MA-5.4 INDEX SHEET EXHIBIT B MAJOR PROJECTS PROGRAM (MPP) - FISCAL YEAR 2024/25 Project No. General Plan Reference Project Manager Department Project Prior Years Funding Fiscal Year 2024/25 Fiscal Year 2025/26 Fiscal Year 2026/27 Fiscal Year 2027/28 Fiscal Year 2028/29 Future Years Total Project Cost Entity Fund Division Object Job Ledger    Page 121 PROJECTS PROGRAM MAJOR T e l : ( 9 0 9 ) 4 7 7 - 2 7 4 0 F a x : ( 9 0 9 ) 4 7 7 - 2 7 4 1 1 0 5 0 0 C i v i c C e n t e r D r i v e , R a n c h o C u c a m o n g a , C A 9 1 7 3 0 w w w . C i t y o f R C . u s ENGINEERING SERVICES DEPARTMENT CITY OF RANCHO CUCAMONGA FISCAL YEAR 2024-2025 Exhibit B    Page 122    Page 123 DRAINAGE MPP 2024 2025    Page 124    Page 125 FACILITIES MPP 2024 2025    Page 126    Page 127 JL Key GL Object 5602 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q2 2024 CY Q4 2024 Lead Department Lead Project Manager Council Goal Funding Source Amount Animal Impact Fee (125)200,000$ -$ -$ -$ -$ Total Funding:200,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ - $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ - $ - $ - $ - $ - Total Costs:-$ -$ -$ -$ -$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service $- $- $ 200,000 Animal Center Office Reconfigure This project will reconfigure the Animal Center's staff office areas. This is the second phase of the Animal Center's makeover completed in 2017. The reconfiguration project will allow for more efficient use of the office spaces, including increasing the number of work spaces available and adding a volunteer area and conference room. PROJECT FUNDING* Animal Care Services Veronica Fincher Facilities District 4 Relentless pursuit of improvement *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Animal Center 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $- $- $ 200,000 $- $- PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 128 JL Key GL Object 1894 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q2 2024 CY Q4 2024 Lead Department Lead Project Manager Council Goal Funding Source Amount Capital Reserve Fund (025)3,528,000$ Community Benefit (030)-$ -$ -$ -$ Total Funding:3,528,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ - $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ - $ - $ - $ - $ - Total Costs:-$ -$ -$ -$ -$ *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) 12505 Cultural Center Drive 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact $ Impact Begins FY 2024/2025 TOTAL PROJECT COST* $- $ 520,000 $ 3,528,000 $ 25,000 $ 383,000 $- $- $ 2,600,000 Cultural Center Courtyard Redesign The Courtyard redesign will take a primarily passive, outdoor space with little shade/seating and redesign it to encourage greater pedestrian access and use. The improvements will reduce staff time for event set up and take down, and improve flow and continuity with the rest of Victoria Gardens. The redesign project will open up new opportunities for rentals and increase ticket sales at the Lewis Family Playhouse. PROJECT FUNDING* City Manager's Office Mike Parmer Facilities District 4 Promoting and enhancing a safe and healthy community for all No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services This project may require a change in the type and frequency of maintenance as well as increasing landscape and irrigation. It will also reduce existing time for set up and take down of equipment for special events. Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 129 JL Key GL Object 1348 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q2 2025 CY Q2 2026 Lead Department Lead Project Manager Council Goal Funding Source Amount Law Enforcement Fund (017)88,000$ Fire Capital Projects (288)7,565,000$ -$ -$ -$ Total Funding:7,653,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ 88,000 $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ - $ 7,500,000 $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ - $ - $ - $ - $ - Total Costs:88,000$ 7,500,000$ -$ -$ -$ *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) 10510 Civic Center Drive 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact $ Impact Begins FY 2026/2027 TOTAL PROJECT COST* $ - $ - $ 7,653,000 $ - $ 153,000 $ - $ - $ 7,500,000 EOC Relocation This project will be a multi-year effort to assess, plan, and relocate the Emergency Operations Center (EOC) as well as improve and modernize the main RC Police Station. Currently, the Emergency Operations Center (EOC) is located on the top floor of the Rancho Cucamonga Police Department Headquarters and accessing it requires going through a secured area. Relocating the EOC will enhance access, provide greater flexibility of the use of space, and facilitate future growth for the City and the Police Department. PROJECT FUNDING* City Manager's Office Mike Parmer Facilities District 4 Intentionally embracing and anticipating the future No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Routine operations and maintenance on the new facility.Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 130 JL Key GL Object 1348 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q2 2025 CY Q2 2026 Lead Department Lead Project Manager Council Goal Funding Source Amount Law Enforcment Reserve (017)5,753,430$ -$ -$ -$ -$ Total Funding:5,753,430$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ 88,000 $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 5,600,430 $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ - $ - $ - $ - $ - Total Costs:5,688,430$ -$ -$ -$ -$ *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) 10510 Civic Center Drive 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact $ Impact Begins FY 2026/2027 TOTAL PROJECT COST* $ - $ - $ 5,753,430 $ - $ 153,000 $ - $ - $ 5,600,430 RCPD Facility Improvement and Modernization This project will be a multi-year effort to assess, plan, and construct projects that will improve and modernize the main RC Police Station. The current Police Station was constructed in the 1980s and is in need of upgrading to accommodate changes in operations that have occurred throughout the years since the facility was first built. The station's maintenance plan also needs to be assessed to better understand the necessary repairs for a structure of its age. PROJECT FUNDING* City Manager's Office Mike Parmer Facilities District 4 Intentionally embracing and anticipating the future No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services This project will require .25 FTE to manage construction; there will be no additional O&M impacts until the construction of projects is completed. Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 131 JL Key GL Object 2107 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q2 2025 CY Q1 2026 Lead Department Lead Project Manager Council Goal Funding Source Amount Park Improvement (119)156,930$ Capital Reserve Fund (025)775,000$ -$ -$ -$ Total Funding:931,930$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 707,500 $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ 67,500 $ - $ - $ - $ - Total Costs:775,000$ -$ -$ -$ -$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services There is no impact on operations.Operations & Maintenance Debt Service $ - $ - $ 707,500 RC Family Resource Center Rehabilitation $775,000 in grant funding has been secured from the American Rescue Plan Act through San Bernardino County to facilitate much-needed renovations including the replacement of the HVAC systems and flooring, installation of lighting for energy efficiency and safety, community kitchen improvements, new interior painting, and restroom improvements. The Family Resource Center would benefit from a facility upgrade to keep operations effective and efficient to meet the needs of the community best. This project would make essential infrastructure improvements, improving service deliverables to facility visitors. PROJECT FUNDING* Public Works Andy Miller Facilities District 4 Promoting and enhancing a safe and healthy community for all *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) 9791 Arrow Route 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ - $ 67,500 $ 931,930 $ 10,000 $ 146,930 PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 132 JL Key GL Object 1645 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q2 2024 CY Q4 2024 Lead Department Lead Project Manager Council Goal Funding Source Amount Fire Capital Projects (288)788,740$ Capital Reserve Fund (025)300,000$ State Grants Fund (274)3,200,000$ -$ -$ Total Funding:4,288,740$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ - $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ - $ - $ - $ - $ - Total Costs:-$ -$ -$ -$ -$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Opening of the park will require an O&M budget for utilites and landscape maintenance.Operations & Maintenance Debt Service $ 278,000 $ - $ 3,331,840 9/11 Memorial Park at Fire Station 178 (Phase 2) The 9/11 Memorial Park will be located on the southern section of the new Fire Station 178 property and is approximately 1.3 acres. Fire Station 178 is a new two-story fire station centrally located in an area of the city planned for high-density residential and large-scale office building developments. Built using a design-build process, the fire station will house the City's first electric fire engine and also include a Records Storage Building and Library Kiosk. The park will include artifacts from World Trade Center Building, Flight 93, and the Pentagon. The artifacts have been linked together with a canopied walking path and a central gathering space. Additional elements include a local Gold Star Service Member memorial wall, benches for reflection, garden areas, and gathering spaces. PROJECT FUNDING* Fire District Darci Vogel Facilities District 4 Promoting and enhancing a safe and healthy community for all *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) 10597 Town Center Drive 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact $ Impact Begins FY 2024/2025 TOTAL PROJECT COST* $ 349,940 $ 282,120 $ 4,288,740 $ 13,200 $ 33,640 PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 133 JL Key GL Object 2090 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q3 2025 CY Q1 2027 Lead Department Lead Project Manager Council Goal Funding Source Amount Fire Capital Projects (288)19,286,770$ Library Fund (290)100,000$ -$ -$ -$ Total Funding:19,386,770$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ 100,000 $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ 1,952,610 $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ - $ 14,579,490 $ - $ - $ - Inspection & Administration $ - $ 700,000 $ - $ - $ - Contingency $ - $ 1,653,210 $ - $ - $ - Total Costs:-$ 18,985,310$ -$ -$ -$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service $ 1,952,610 $ - $ 14,579,490 Amethyst Fire Station 171 Rebuild Replacement two-story, 10,000 sq ft fire station utilizing the design-build process. The project will also incorporate a 24/7 Library Kiosk. RCMU will extend fiber to the property as part of the project. Built in 1974, Fire Station 171 is the oldest station in the city and has increasing maintenance and repair expenses. It lacks ADA compliance, as well as the functionality and physical space needed to accommodate the District's diverse and growing workforce. The station is also unsecured with no fence or gate to prevent public access. PROJECT FUNDING* Fire District Darci Vogel Facilities District 4 Intentionally embracing and anticipating the future *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) 6627 Amethyst Street 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ 700,000 $ 1,653,210 $ 19,386,770 $ 100,000 $ 401,460 PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 134 JL Key GL Object 2111 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q4 2024 CY Q2 2025 Lead Department Lead Project Manager Council Goal Funding Source Amount Fire Capital Projects (288)611,590$ -$ -$ -$ -$ Total Funding:611,590$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 457,540 $ - $ - $ - $ - Inspection & Administration $ 50,000 $ - $ - $ - $ - Contingency $ 45,760 $ - $ - $ - $ - Total Costs:553,300$ -$ -$ -$ -$ *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) 11108 Banyan Street 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ 50,000 $ 45,760 $ 611,590 $ - $ 58,290 $ - $ - $ 457,540 Banyan Fire Station 175 ADA Improvements ADA accessibility improvements to Fire Station 175 restrooms in coordination with projects at Fire Stations 173 and 174. To comply with the Americans with Disabilities Act of 1990, in November 2020, a consultant was hired to complete a comprehensive ADA Self- Evaluation and Transition Plan update to ensure that a plan is in place to meet current requirements. The plan identified barrier removal projects for City facilities, including Station 175. PROJECT FUNDING* Fire District Ty Harris Facilities District 4 Intentionally embracing and anticipating the future No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 135 JL Key GL Object 2093 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q4 2024 CY Q2 2025 Lead Department Lead Project Manager Council Goal Funding Source Amount Fire Capital Projects (288)493,460$ -$ -$ -$ -$ Total Funding:493,460$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 353,060 $ - $ - $ - $ - Inspection & Administration $ 50,000 $ - $ - $ - $ - Contingency $ 35,310 $ - $ - $ - $ - Total Costs:438,370$ -$ -$ -$ -$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service $ - $ - $ 353,060 Day Creek Fire Station 173 ADA Improvements ADA accessibility improvements to Fire Station 173 restrooms in coordination with projects at Fire Stations 174 and 175. To comply with the Americans with Disabilities Act of 1990, in November 2020, a consultant was hired to complete a comprehensive ADA Self- Evaluation and Transition Plan update to ensure that a plan is in place to meet current requirements. The plan identified barrier removal projects for City facilities, including Station 173. PROJECT FUNDING* Fire District Ty Harris Facilities District 4 Intentionally embracing and anticipating the future *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) 12270 Firehouse Court 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ 50,000 $ 35,310 $ 493,460 $ - $ 55,090 PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 136 JL Key GL Object 2092 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q4 2024 CY Q2 2025 Lead Department Lead Project Manager Council Goal Funding Source Amount Fire Capital Projects (288)55,090$ CFD 85-1 (282)647,920$ -$ -$ -$ Total Funding:703,010$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 543,560 $ - $ - $ - $ - Inspection & Administration $ 50,000 $ - $ - $ - $ - Contingency $ 54,360 $ - $ - $ - $ - Total Costs:647,920$ -$ -$ -$ -$ *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) 11297 Jersey Boulevard 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ 50,000 $ 54,360 $ 703,010 $ - $ 55,090 $ - $ - $ 543,560 Jersey Fire Station 174 ADA Improvements ADA accessibility improvements to Fire Station 174 restrooms in coordination with projects at Fire Stations 173 and 175. To comply with the Americans with Disabilities Act of 1990, in November 2020, a consultant was hired to complete a comprehensive ADA Self- Evaluation and Transition Plan update to ensure that a plan is in place to meet current requirements. The plan identified barrier removal projects for City facilities, including Station 174. PROJECT FUNDING* Fire District Ty Harris Facilities District 4 Intentionally embracing and anticipating the future No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 137 JL Key GL Object 1645 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q4 2022 CY Q2 2024 Lead Department Lead Project Manager Council Goal Funding Source Amount Fire Capital Projects (288)22,006,800$ Capital Reserve Fund (025)472,010$ Library Fund (290)63,610$ -$ -$ Total Funding:22,542,420$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ - $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ - $ - $ - $ - $ - Total Costs:-$ -$ -$ -$ -$ *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) 10595 Town Center Drive 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact $$$$ Impact Begins FY 2023/2024 TOTAL PROJECT COST* $ 881,480 $ 1,575,870 $ 22,542,420 $ 58,610 $ 604,140 $ 1,236,600 $ 3,320,000 $ 14,865,720 Town Center Station 178 (Phase 1) A new two-story fire station using a design-build process. The project will also include Records Storage Building, Library Kiosk, and 9/11 Memorial Park. It will house the City's first electric fire engine. This station will be centrally located in an area of the city planned for high- density residential and large-scale office building developments. This strategic location provides for systemwide draw-down and corresponding demands for service. PROJECT FUNDING* Fire District Darci Vogel Facilities District 4 Promoting and enhancing a safe and healthy community for all No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Opening of a new fire station will require adding 9 allocated positons, purchasing a frontline apparatus, and adding a station O&M budget. Personnel expenses to begin in March 2023, limited O&M in May 2024, and full O&M in July 2024. Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 138 JL Key GL Object 2114 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q3 2024 CY Q1 2026 Lead Department Lead Project Manager Council Goal Funding Source Amount Library Capital Fund (329)13,000,000$ Community Benefit (030)4,635,690$ TBD 5,000,000$ -$ Total Funding:22,635,690$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 15,349,280 $ - $ - $ - $ - Inspection & Administration $ 3,377,280 $ - $ - $ - $ - Contingency $ 2,982,730 $ - $ - $ - $ - Total Costs:21,709,290$ -$ -$ -$ -$ *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) 9161 Base Line Road 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ 3,377,280 $ 2,982,730 $ 22,635,690 $ - $ 926,400 $ - $ - $ 15,349,280 Archibald Library Replacement Project This project replaces the Archibald Library through the conversion of another City-owned property and includes expanded and enhanced programs and services. The existing Archibald Library has significant infrastructure challenges, and consultants have determined that even with site improvements, the property is ill-suited to meet the current and future needs of the community. Additional investments in the current facility would be fiscally irresponsible given the site's limited options. PROJECT FUNDING* Library Services Cara Vera Facilities District 4 Building and preserving a family-oriented atmosphere No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 139 JL Key GL Object 2115 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q1 2023 CY Q1 2026 Lead Department Lead Project Manager Council Goal Funding Source Amount Library Capital Fund (329)1,200,000$ -$ -$ -$ -$ Total Funding:1,200,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ 40,000 $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 349,830 $ 66,940 $ - $ - $ - Inspection & Administration $ 25,000 $ 25,000 $ - $ - $ - Contingency $ - $ 108,060 $ - $ - $ - Total Costs:414,830$ 200,000$ -$ -$ -$ *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) 12505 Cultural Center Drive 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ 50,000 $ 108,060 $ 1,200,000 $ - $ 70,980 $ - $ - $ 970,960 Paul A. Biane Library Infrastructure Project The long-term impact of the Paul A. Biane Library infrastructure project is an updating and readying of the building for the next 20 years of service. The project will repair and replace building equipment and materials to meet future use in a safer, more accessible, and sustainable way. Key project elements will address the following: replace HVAC, repair ceiling leaks, replace aging flooring, address ADA compliance issues, replace aging lighting fixtures, upgrade security camera system. PROJECT FUNDING* Library Services Angelica Trummell Facilities District 4 Building and preserving a family-oriented atmosphere No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 140 JL Key GL Object 5603 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q4 2024 CY Q2 2025 Lead Department Lead Project Manager Council Goal Funding Source Amount Capital Reserve Fund (025)250,000$ -$ -$ -$ -$ Total Funding:250,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ 25,000 $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 200,000 $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ 25,000 $ - $ - $ - $ - Total Costs:250,000$ -$ -$ -$ -$ *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Public Works Service Center 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ - $ 25,000 $ 250,000 $ - $ - $ 25,000 $ - $ 200,000 Above Ground Diesel Tank Replacement Project Remove 10,000-gallon diesel above ground storage tank (AST) at the Public Works Service Center and replace it with a 2,000 gallon AST. PROJECT FUNDING* Public Works Richard Favela Facilities District 4 Relentless pursuit of improvement No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 141 JL Key GL Object 5602 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q2 2025 CY Q4 2025 Lead Department Lead Project Manager Council Goal Funding Source Amount Capital Reserve Fund (025)532,000$ -$ -$ -$ -$ Total Funding:532,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ 50,000 $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ - $ 500,000 $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ - $ 50,000 $ - $ - $ - Total Costs:-$ 600,000$ -$ -$ -$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service $ 50,000 $ - $ 432,000 Central Park Courtyard Improvements Project Removal of existing palm trees. Demolition of exsiting concrete courtyard surface. Installation of new outdoor courtyard surface. Central Park's exterior courtyard concrete surface has been damaged due to the existing palm tree root structure. This has resulted in unlevel surfaces causing trip and fall hazards. The uneven concrete surface also negatively affects water drainage from that area resulting in flooding of the area and water intrusion into the building causing damage to interior finishes. PROJECT FUNDING* Public Works Andy Miller Facilities District 4 Promoting and enhancing a safe and healthy community for all *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Central Park 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins FY 2025/2026 TOTAL PROJECT COST* $ - $ 50,000 $ 532,000 $ - $ - PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 142 JL Key GL Object 1978 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q4 2024 CY Q2 2025 Lead Department Lead Project Manager Council Goal Funding Source Amount Capital Reserve Fund (025)9,360,000$ -$ -$ -$ -$ Total Funding:9,360,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ 145,000 $ 172,000 $ 150,000 $ 176,000 $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 1,370,000 $ 1,450,000 $ 1,720,000 $ 1,500,000 $ 1,760,000 Inspection & Administration $ - $ - $ - $ - $ - Contingency $ 137,000 $ 145,000 $ 172,000 $ 150,000 $ 176,000 Total Costs:1,652,000$ 1,767,000$ 2,042,000$ 1,826,000$ 1,936,000$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service $ - $ - $ 7,800,000 Citywide - HVAC & Lighting Controls Project Design for new lighting and HVAC controls and replacement of flourescent and HID technology with LED. FY 23/24: Design Central Park; FY 24/25: Construction CP, Design VGCC; FY 25/26: Construction VGCC, Design Stadium and Sports Center; FY 26/27: Construction Stadium/Sports Center, Design Civic Center; FY 27/28: Construction Civic Center, Design ACAC, PWSC, RCFRC, Lions; FY 28/29 Construction ACAC, PSWC, RCFRC, Lions The current lighting controls for the Civic Center were installed in 1989 and are obsolete. Replacement parts are no longer available, same is true for other City facilities. Out-of-date HVAC controls are another problem for City facilities. Project goal is to standardized HVAC and lighting controls for all City facilities. Follow state legislative phase out of older technology and upgrade to LED lighting. PROJECT FUNDING* Public Works Andy Miller Facilities District 4 Intentionally embracing and anticipating the future *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Citywide Facilities 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ - $ 780,000 $ 9,360,000 $ - $ 780,000 PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 143 JL Key GL Object 5602 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q1 2024 CY Q1 2025 Lead Department Lead Project Manager Council Goal Funding Source Amount Capital Reserve Fund (025)747,230$ Fire Capital Projects (288)123,720$ -$ -$ -$ Total Funding:870,950$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 367,450 $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ 36,750 $ - $ - $ - $ - Total Costs:404,200$ -$ -$ -$ -$ Citywide & Fire District Access Control Upgrade *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Citywide & Districtwide 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ - $ 83,420 $ 870,950 $ - $ - $ - $ - $ 787,530 Replacement of citywide and fire district access control system. New high security card keys, card readers and control system. FY 23/24 replacements at Civic Center, PD, and the Stadium. FY 24/25 will cover all remaining city and fire district facilities. The existing access control system is over 20 years old and does not provide adequate security against potential system breaches. The new access control system works on a more secure frequency and securely protects against false access attempts. PROJECT FUNDING* Public Works Andy Miller Facilities District 4 Promoting and enhancing a safe and healthy community for all No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 144 JL Key GL Object 2170 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End N/A N/A Lead Department Lead Project Manager Council Goal Funding Source Amount LMD 9 (139)450,000$ -$ -$ -$ -$ Total Funding:450,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ 65,000 $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 350,000 $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ 35,000 $ - $ - $ - $ - Total Costs:450,000$ -$ -$ -$ -$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service $ 65,000 $ - $ 350,000 Citywide Sports Lighting Upgrade Program Install new electrical infrastructure, light poles, light pole foundations and LED sports lights at Garcia Park FY 24/25 The new LED sports lighting fixtures at Garcia Park will provide an additional lighted baseball field for user groups and programming use. PROGRAM FUNDING* Public Works Andy Miller Facilities District 4 Promoting and enhancing a safe and healthy community for all *Includes the full project funding or cost estimates for current 5-Year projection Garcia Park 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins FY 2024/2025 TOTAL PROGRAM COST* $ - $ 35,000 $ 450,000 $ - $ - PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 145 JL Key GL Object 5602 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q2 2025 CY Q4 2025 Lead Department Lead Project Manager Council Goal Funding Source Amount Capital Reserve Fund (025)900,000$ -$ -$ -$ -$ Total Funding:900,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ 75,000 $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 750,000 $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ 75,000 $ - $ - $ - $ - Total Costs:900,000$ -$ -$ -$ -$ *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Civic Center 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ - $ 75,000 $ 900,000 $ - $ - $ 75,000 $ - $ 750,000 Civic Center Sewer Line Replacement Project Replacement of all sewer and storm drain cast iron piping. The exisiting cast iron sewer and storm drain lines at the Civic Center are over 30 years old and have exceeded their life span. Leaks are becoming a regular occurance due to cracking pipes with sewage and dirty water continuing to intrude into occupied spaces causing health and safety concerns. PROJECT FUNDING* Public Works Andy Miller Facilities District 4 Promoting and enhancing a safe and healthy community for all No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 146 JL Key GL Object 1025 5602 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q3 2024 CY Q1 2025 Lead Department Lead Project Manager Council Goal Funding Source Amount Capital Reserve Fund (025)2,234,760$ -$ -$ -$ -$ Total Funding:2,234,760$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 1,862,300 $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ 186,230 $ - $ - $ - $ - Total Costs:2,048,530$ -$ -$ -$ -$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service $ - $ - $ 1,862,300 Civic Center Waterproofing & Roof Repairs Project Replace existing SBS roofing and replace existing rubberized asphalt roofing. Re-seal existing brick veneer. Remove and replace all sealant joints, backer- rods, etc. The existing roofing of the City Hall building has deteriorated and needs to be replaced. Exposure to the outside enviroment has caused the sealant for the City Hall building's brick veneer to deterioate. Likewise, the existing joints on the outside of City Hall have shrunken and cracked due to exposure to the environment. This allows water to seep into the building causing damage. PROJECT FUNDING* Public Works Andy Miller Facilities District 4 Promoting and enhancing a safe and healthy community for all *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Civic Center 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ - $ 186,230 $ 2,234,760 $ - $ 186,230 PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 147 JL Key GL Object 5602 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q4 2024 CY Q2 2025 Lead Department Lead Project Manager Council Goal Funding Source Amount Capital Reserve Fund (025)580,000$ -$ -$ -$ -$ Total Funding:580,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 500,000 $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ 50,000 $ - $ - $ - $ - Total Costs:550,000$ -$ -$ -$ -$ *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) PWSC 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ - $ 50,000 $ 580,000 $ - $ 30,000 $ - $ - $ 500,000 Corporate Yard EV Charging Stations Project Installation of multiple electric vehicle charging stations for current and future City owned electric vehicle needs. The recent inclusion and future expansion of City owned electric vehicles requires the need to provide electric vehicle charging stations for internal use only. PROJECT FUNDING* Public Works Andy Miller Facilities District 4 Intentionally embracing and anticipating the future No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 148 JL Key GL Object 5602 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q3 2024 CY Q4 2024 Lead Department Lead Project Manager Council Goal Funding Source Amount Capital Reserve Fund (025)162,500$ -$ -$ -$ -$ Total Funding:162,500$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 140,000 $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ 10,000 $ - $ - $ - $ - Total Costs:150,000$ -$ -$ -$ -$ *Includes Prior & Future Years City Hall Council Chambers 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ - $ 10,000 $ 162,500 $ - $ 12,500 Personnel Services Operations & Maintenance Debt Service $ - $ - $ 140,000 Council Chambers - Carpeting and Seating Replacement No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Replacement of carpeting and seating in City Council Chambers, plus new carpet in adjacent hallways and DeAnza and Serrano conference rooms. The existing carpet and seating in the City Council Chambers and conference rooms were installed in 1990 and have reached the end of their useful lives. PROJECT FUNDING* Public Works Andy Miller Facilities District 4 Promoting and enhancing a safe and healthy community for all PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 149 JL Key GL Object 2168 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q4 2024 CY Q1 2025 Lead Department Lead Project Manager Council Goal Funding Source Amount Capital Reserve Fund (025)2,000,000$     Community Benefit Project  Fund (030)2,000,000$     Park Development Fund  (120)1,190,000$     ‐$                ‐$                Total Funding: 5,190,000$   Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES  $                 ‐     $                 ‐     $                 ‐     $                 ‐     $                 ‐    Design/Plan Review  $      389,000  $                 ‐     $                 ‐     $                 ‐     $                 ‐    Design/Build  $                 ‐     $                 ‐     $                 ‐     $                 ‐     $                 ‐    Right‐of‐Way  $                 ‐     $                 ‐     $                 ‐     $                 ‐     $                 ‐    Construction  $   4,182,360  $                 ‐     $                 ‐     $                 ‐     $                 ‐    Inspection & Administration  $                 ‐     $                 ‐     $                 ‐     $                 ‐     $                 ‐    Contingency  $      618,640  $                 ‐     $                 ‐     $                 ‐     $                 ‐    Total Costs: 5,190,000$   ‐$               ‐$               ‐$               ‐$               *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5 ‐Year Projection, and Future Years) Quakes Stadium 5‐YEAR PROJECT COST ESTIMATES Project  Description Justification Overall Level of  Impact Impact Begins TOTAL PROJECT  COST*  $                    ‐     $         618,640   $      5,190,000   $                    ‐     $         389,000   $                    ‐     $                    ‐     $      4,182,360  Quakes Stadium Upgrades  Improvements at the Stadium for the Home and Visitors' Clubhouses and  backstop netting extension. MLB standards require certain upgrades be completed at the Quakes  Stadium. This project will ensure the Stadium meet MLB standards. PROJECT FUNDING* Public Works Andy Miller Parks & Recreation District 4 Building and preserving a family‐oriented atmosphere No ImpactIMPACT ON OPERATIONS                           Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service    Page 150 JL Key GL Object 5602 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q1 2025 CY Q1 2025 Lead Department Lead Project Manager Council Goal Funding Source Amount Capital Reserve Fund (025)480,000$ -$ -$ -$ -$ Total Funding:480,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ 40,000 $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 400,000 $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ 40,000 $ - $ - $ - $ - Total Costs:480,000$ -$ -$ -$ -$ *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) RC Sports Center 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins FY 2024/2025 TOTAL PROJECT COST* $ - $ 40,000 $ 480,000 $ - $ - $ 40,000 $ - $ 400,000 RC Sports Center Sewer Line Improvement Project Replacement of existing undersized sewer line. The exisiting 4" sewer line was originally designed undersized resulting in frequent sewage back-ups and overflows. The recomendation is to properly install a new 6" line to adequately service the facility. Litigation with the original construction general contractor resulted in a monetary award to the City for future improvements. PROJECT FUNDING* Public Works Andy Miller Facilities District 4 Promoting and enhancing a safe and healthy community for all No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 151 MISCELLANEOUS MPP 2024 2025    Page 152    Page 153 JL Key GL Object 2122 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q4 2024 CY Q2 2025 Lead Department Lead Project Manager Council Goal Funding Source Amount State Grants Fund (274)1,900,000$ -$ -$ -$ -$ Total Funding:1,900,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 1,900,000 $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ - $ - $ - $ - $ - Total Costs:1,900,000$ -$ -$ -$ -$ *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Northern Wildland Urban Interface 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact $$ Impact Begins FY 2031/2032 TOTAL PROJECT COST* $- $- $ 1,900,000 $- $- $- $- $ 1,900,000 Wildfire Early Detection System Installation of a 30-camera unit, early wildfire detection system along the City's nothern boundary. Includes a 6-year subscription and license, cell data access, and training for staff. The system will provide rapid detection, reporting, and response to wildfires along City’s northern boundary, following the wildland-urban interface to the Alta Loma and Etiwanda neighborhoods along the foothills of the San Gabriel mountains. The system will save significant resources, money, and most importantly, lives. The project will provide for initial construction as well as ongoing training, maintenance, and implementation. PROJECT FUNDING* City Manager's Office Mike Parmer Miscellaneous District 4 Promoting and enhancing a safe and healthy community for all No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Impact on operations will be moderate with annual costs of an annual subscription and license to webportal, cellular data, training, and cell tower lease(s). Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 154    Page 155 MUNICIPAL UTILITIES MPP 2024 2025    Page 156    Page 157 JL Key GL Object 2096 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q2 2026 CY Q3 2026 Lead Department Lead Project Manager Council Goal Funding Source Amount Fire Capital Projects (288)80,000$ Fiber Optic Network (711)80,000$ -$ -$ -$ Total Funding:160,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ 5,000 $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ - $ 135,000 $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ - $ 20,000 $ - $ - $ - Total Costs:-$ 160,000$ -$ -$ -$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Required staffing, equipment, and O&M costs are already included within the District's budget. Annual debt service may be needed if a lease-lease back option is used to finance construction. Operations & Maintenance Debt Service $ - $ - $ 135,000 RC Fiber Extension - Amethyst Avenue Installation of approximately 6,000 LF of fiber optic cable to be installed along Base Line Road/Amethyst Street in existing fiber conduit to be extended to Fire Station 171. Connecting all City and Fire facilities to the City's fiber optic network will optimize communication and uniform connectivity. This project also provides options to expand to potential new customers in the area. PROJECT FUNDING* Engineering Services Fred Lyn Municipal Utilities District 4 Intentionally embracing and anticipating the future *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Amethyst Avenue - Baseline Road to Fire Station 171 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact $ Impact Begins FY 2026/2027 TOTAL PROJECT COST* $ - $ 20,000 $ 160,000 $ - $ 5,000    Page 158 JL Key GL Object 2171 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q1 2027 CY Q1 2028 Lead Department Lead Project Manager Council Goal Funding Source Amount Municipal Utility (705)13,045,000$ -$ -$ -$ -$ Total Funding:13,045,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ 15,000 $ - $ - $ - $ - Design/Plan Review $ - $ 30,000 $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ - $ - $ 13,000,000 $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ - $ - $ - $ - $ - Total Costs:15,000$ 30,000$ 13,000,000$ -$ -$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Annual O&M costs will be included in RCMU's budget. Annual debt service may be needed if construction is financed.Operations & Maintenance Debt Service $ - $ - $ 13,000,000 RCMU Electric Substation - Southeast Development of a new RCMU substation to be interconnected with SCE's existing transmission/sub-transmission line and RCMU's existing distribution line in order to increase RCMU's capacity to service new electrical load. A second substation is needed in order to provide new electric service because the existing Arbors Substation will be nearing its capacity due to recent high industrial loads. In order for RCMU to continue to serve existing and provide for new customers, a second substation with an interconnection to SCE's transmission/sub-transmission lines will be needed, in addition to connecting to RCMU's existing distribution line will ensure electric reliability. PROJECT FUNDING* Engineering Services Fred Lyn Municipal Utilities District 4 Intentionally embracing and anticipating the future *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Unknown 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact $$ Impact Begins FY 2027/2028 TOTAL PROJECT COST* $ - $ - $ 13,045,000 $ 15,000 $ 30,000 PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 159 JL Key GL Object 2095 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q3 2024 CY Q4 2024 Lead Department Lead Project Manager Council Goal Funding Source Amount Municipal Utility (705)1,235,425$ -$ -$ -$ -$ Total Funding:1,235,425$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ 15,575 $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 234,000 $ - $ - $ - $ - Inspection & Administration $ 9,350 $ - $ - $ - $ - Contingency $ 50,000 $ - $ - $ - $ - Total Costs:308,925$ -$ -$ -$ -$ *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) 8303 Rochester Avenue 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact $ Impact Begins CY Q1 2025 TOTAL PROJECT COST* $ 9,350 $ 50,000 $ 1,235,425 $ 15,575 $ - $ - $ - $ 1,160,500 RCMU EV Charging Station Hub Four (4) 200kW DC Fast Charger Electric Vehicle Charging Stations will be installed in the RC Sports Center parking lot. Demand for EV charging will increase in the near future and RCMU is embracing the electric transportation mantra to support EV demand and reduce greenhouse gases. The State CALeVIP and Federal EECBG funding is reserved and appropriated in Fund 705. PROJECT FUNDING* Engineering Services Deborah Allen Municipal Utilities District 4 Intentionally embracing and anticipating the future No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Includes vendor warranty for equipment and technical support.Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 160 JL Key GL Object 2126 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End Q2 2025 Q4 2025 Lead Department Lead Project Manager Council Goal Funding Source Amount Municipal Utility (705)3,697,090$ -$ -$ -$ -$ Total Funding:3,697,090$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 2,000,000 $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ - $ - $ - $ - $ - Total Costs:2,000,000$ -$ -$ -$ -$ *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Etiwanda Ave - Foothill Blvd to Church Street 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact $ Impact Begins 2025/26 TOTAL PROJECT COST* $ - $ 153,370 $ 3,697,090 $ - $ 10,000 $ - $ - $ 3,533,720 RCMU Line Extension - Etiwanda North Phase 2 Installation of 4,500' of new 12 kV electric distribution and fiber optic line extension to connect to existing second circuit to complete a circuit loop feed. This phase 2 extension project will complete a circuit loop feed heading north on Etiwanda Ave to Church Street and west to Bass Pro Shops. This loop will provide redundancy in RCMU's existing electric distribution system. PROJECT FUNDING* Engineering Services Fred Lyn Municipal Utilities District 4 Intentionally embracing and anticipating the future No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Minimal O&M for the first few years. Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 161 JL Key GL Object 2172 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End Q1 2025 Q2 2025 Lead Department Lead Project Manager Council Goal Funding Source Amount Municipal Utility (705)1,600,000$ -$ -$ -$ -$ Total Funding:1,600,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ 5,000 $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 795,000 $ - $ 800,000 $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ - $ - $ - $ - $ - Total Costs:800,000$ -$ 800,000$ -$ -$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Minimal O&M for the first few years. Operations & Maintenance Debt Service $ - $ - $ 1,595,000 RCMU Line Extension - Milliken Ave South of Jersey Blvd Installation of 2,400' of new 12 kV electric distribution and fiber line extension to connect to existing RCMU circuit to prepare for Brightline West's temporary construction and permanent power needs and connect to an existing 2nd circuit. This RCMU extension project will provide electric service to the future Brightline West station, parking garage and EV charging stalls. The 2nd phase construction loop will provide redudancy in RCMU's existing electric distribution system. PROJECT FUNDING* Engineering Services Fred Lyn Municipal Utilities District 4 Intentionally embracing and anticipating the future *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Milliken Avenue - Jersey Boulevard to Cucamonga Station Area 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact $ Impact Begins 2025/26 TOTAL PROJECT COST* $ - $ - $ 1,600,000 $ - $ 5,000 PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 162 JL Key GL Object 2037 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End Q3 2025 Q2 2028 Lead Department Lead Project Manager Council Goal Funding Source Amount Municipal Utility (705)84,000$ Fiber Optic Network (711)16,000$ -$ -$ -$ Total Funding:100,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ 20,000 $ - $ 20,000 $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ - $ - $ - $ - $ - Inspection & Administration $ - $ 30,000 $ - $ 30,000 $ - Contingency $ - $ - $ - $ - $ - Total Costs:20,000$ 30,000$ 20,000$ 30,000$ -$ *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) The Resort Parkway - North of Sixth Street 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact $$ Impact Begins 2026/27 TOTAL PROJECT COST* $ 60,000 $ - $ 100,000 $ - $ 40,000 $ - $ - $ - The Resort Parkway North - RCMU Distribution New RCMU electric distribution and fiber optic cable will need to be installed as the Resort Parkway north of Sixth Street is developed. The developer of the project is planning on Applicant Design and Applicant Install for this new extension. This extension project will provide the required electric and fiber optic infrastructure needed to service this new development. RCMU will need to provide design comments, plan check and review, utility inspection and overall administration of the developer's construction. All RCMU costs will be reimbursed from the developer. PROJECT FUNDING* Engineering Services Fred Lyn Municipal Utilities District 4 Intentionally embracing and anticipating the future No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Minimal O&M for the first few years.Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 163 PARKS & RECREATION MPP 2024 2025    Page 164    Page 165 JL Key GL Object 2091 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q4 2024 CY Q2 2025 Lead Department Lead Project Manager Council Goal Funding Source Amount Federal Grants Fund (275)1,000,000$ Park Dev Fund (120)808,400$ Fire Capital Projects (288)200,000$ -$ -$ Total Funding:2,008,400$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ 160,000 $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 1,394,500 $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ 253,900 $ - $ - $ - $ - Total Costs:1,808,400$ -$ -$ -$ -$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service $ - $ - $ 1,394,500 Cucamonga Canyon Trailhead A trailhead located on a 5.25 acre piece of property near Cucamonga Canyon. Amenities to include a monument, benches, shade structure, water fountain, and storage. The site is ideal as a base of operations for public safety during emergencies, as well as the Cucamonga Foothill Preservation Alliance, who provides volunteer services for Cucamonga Canyon. The Fire District acquired the property from the County in December 2021 and is required to improve and develop it. PROJECT FUNDING* City Manager's Office Mike Parmer Parks & Recreation District 4 Promoting and enhancing a safe and healthy community for all *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Skyline Road/Almond Street 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins FY 2025/2026 TOTAL PROJECT COST* $ - $ 253,900 $ 2,008,400 $ 200,000 $ 160,000 PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 166 JL Key GL Object 2141 5607 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q1 2024 CY Q3 2024 Lead Department Lead Project Manager Council Goal Funding Source Amount LMD 1-Capital Rplcmt (141)62,520$ Park Development Fund (120)26,910$ Park Improvement (119)899,290$ State Grants Fund (274)286,750$ Gas Tax R&T 7360 Fund (174)35,000$ Total Funding:1,310,470$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ - $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ - $ - $ - $ - $ - Total Costs:-$ -$ -$ -$ -$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service $ - $ - $ 1,114,140 Beryl Park East Inclusive Playground This project will replace the playground equipment at Beryl Park East with inclusive equipment. The project will include an upgraded crosswalk with a Rectangular Rapid Flashing Beacon (RRFB) and ADA improvements to the parking lot and restrooms. This project will be the city's first all-inclusive playground, featuring active play equipment for all abilities. In addition to improving access to the playground, restrooms, and parking lot with ADA upgrades, the upgraded crosswalk also improves safety. The City anticipates receiving $286,742 in reimbursable State Prop 68 grant funds. PROJECT FUNDING* Community Services Chandra Thomas Parks & Recreation District 4 Promoting and enhancing a safe and healthy community for all *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) 6524 Beryl Street 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ - $ 106,900 $ 1,310,470 $ - $ 89,430 PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 167 JL Key GL Object 1533 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q4 2026 CY Q1 2027 Lead Department Lead Project Manager Council Goal Funding Source Amount Ped Grant/Art3 Fund (214)162,415$ AB 2766 Air Qual Imprv Fund (105)147,056$ TBD 644,000$ -$ -$ Total Funding:953,471$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ 65,000 $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ - $ - $ 733,380 $ - $ - Inspection & Administration $ - $ - $ 32,500 $ - $ - Contingency $ - $ - $ 53,146 $ - $ - Total Costs:65,000$ -$ 819,026$ -$ -$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service $ - $ - $ 733,380 Cucamonga Creek Bike Trail This project involves reconstructing a portion existing trail, slurry seal coating, striping and new signage along the Cucamonga Creek Channel trail. This project will enhance pedestrian and bicyclists safety by restoring the existing bike trail to new condition and extending the pavement life. PROJECT FUNDING* Engineering Services Cesar Guevara Streets District 4 Promoting and enhancing a safe and healthy community for all *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Cucamonga Creek Bike Trail 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ 32,500 $ 53,146 $ 953,471 $ - $ 134,445 PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 168 JL Key GL Object 2014 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q2 2024 CY Q4 2024 Lead Department Lead Project Manager Council Goal Funding Source Amount AB 2766 Air Qual Imprv Fund (105)320,160$ Ped Grant/Art3 Fund (214)510,250$ Measure I Fund (177)79,610$ Infrastructure Fund (198)42,730$ Measure I Fund (176)65,560$ Total Funding:1,018,310$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ - $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ - $ - $ - $ - $ - Total Costs:-$ -$ -$ -$ -$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Maintenance for striping, debris cleaning, and traffic signal system Operations & Maintenance Debt Service $ - $ 47,275 $ 757,035 Day Creek Channel Bike Trail ADA accesible paved trail for pedestrians and bicyclists with signalized crossing at Church Street and access path to the Sports Center for special events and recreational use. Enhances quality of life by providing a designated path for walking, biking and rolling for both recreational and commuting purposes. PROJECT FUNDING* Engineering Services Chi Chan Parks & Recreation District 4 Promoting and enhancing a safe and healthy community for all *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Day Creek Channel from Jack Benny Drive to Base Line Road 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact $ Impact Begins FY 2024/2025 TOTAL PROJECT COST* $ 91,000 $ 107,000 $ 1,018,310 $ - $ 16,000 PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 169 JL Key GL Object 1963 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q2 2025 CY Q4 2025 Lead Department Lead Project Manager Council Goal Funding Source Amount PD 85 Redemption Fund (848)108,109$ PD 85-Capital Rplcmt (847)20,035$ Fire Capital Projects (288)1,424,583$ Infrastructure Fund (198)1,357,273$ -$ Total Funding:2,910,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 2,000,000 $ - $ - $ - $ - Inspection & Administration $ 200,000 $ - $ - $ - $ - Contingency $ 200,000 $ - $ - $ - $ - Total Costs:2,400,000$ -$ -$ -$ -$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service $ - $ - $ 2,000,000 Heritage Park Bridge Replacements Construct new multi-use bridge to replace the vehicular, pedestrian, and equestrian bridges that span Demens Creek Channel to the equestrian arenas in Heritage Community Park. The existing timber-framed bridges are approaching the end of their service lives and need to be replaced to maintain access to the equestrian facilities, trails, and Fire District emergency response staging area. PROJECT FUNDING* Engineering Services Krystal Lai Parks & Recreation District 4 Promoting and enhancing a safe and healthy community for all *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Heritage Park, Southwest Corner of Hillside Road and Beryl Street 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ 200,000 $ 200,000 $ 2,910,000 $ 100,000 $ 410,000 PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 170 JL Key GL Object 2169 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End N/A N/A Lead Department Lead Project Manager Council Goal Funding Source Amount LMD 2 (131)627,350$ 141,600$ LMD 1-Capital Rplcmt (141)-$ #REF!-$ -$ Total Funding:768,950$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ 24,600 $ 22,500 $ 24,700 $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 351,870 $ 134,900 $ 147,000 $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ 35,190 $ 13,490 $ 14,700 $ - $ - Total Costs:411,660$ 170,890$ 186,400$ -$ -$ *Includes the full project funding or cost estimates for current 5-year projection LMD 2 Paseos, Victoria Arbors, Hermosa, Bear Gulch, and Golden 5-YEAR PROGRAM COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROGRAM COST* $ - $ 63,380 $ 768,950 $ - $ 71,800 Personnel Services Operations & Maintenance Debt Service $ - $ - $ 633,770 Citywide Site Lighting Repairs and Upgrades Program No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Re-wiring or replacement of existing lighting infrastructure and installation of LED site, paseo, and parking lot lighting. FY 23/24: LMD 2 Paseo Lighting Retrofits; FY 24/25: Victoria Arbors Park, LMD 2 Paseo Lighting Retrofits, Hermosa Park; FY 25/26: LMD 2 Paseo Lighting Retrofits, Bear Gulch Park; FY 26/27: LMD 2 Paseo Lighting Retrofits, Golden Oak Park This project addresses critical infrastructure needs by resolving issues from aged wiring and light fixtures that are no longer functional, as well as upgrades to LED lighting for improved energy efficiency and sustainability goals. PROGRAM FUNDING* Public Works Will McAllister Parks & Recreation District 4 Promoting and enhancing a safe and healthy community for all PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 171 JL Key GL Object 5607 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q2 2024 CY Q3 2024 Lead Department Lead Project Manager Council Goal Funding Source Amount LMD 10 (140)75,000$ -$ -$ -$ -$ Total Funding:75,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 75,000 $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ - $ - $ - $ - $ - Total Costs:75,000$ -$ -$ -$ -$ *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Day Creek Park 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ - $ - $ 75,000 $ - $ - $ - $ - $ 75,000 Day Creek Tennis Court Renovation Project Resurfacing the tennis courts and adding wind screening to the courts at Day Creek Park The tennis court at Day Creek Park need to be resurfaced and the wind screens need to be reinstalled. Tennis courts should be resurfaced every 5 to 10 years and the last time resurfacing was completed was 2012. The wind screens have also become damaged over time and will need to be replaced. PROJECT FUNDING* Public Works Daniel Akers Parks & Recreation District 4 Providing and nurturing a high quality of life for all No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 172 JL Key GL Object 5607 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q3 2024 CY Q1 2025 Lead Department Lead Project Manager Council Goal Funding Source Amount LMD 2 (131)197,000$ -$ -$ -$ -$ Total Funding:197,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 179,000 $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ 18,000 $ - $ - $ - $ - Total Costs:197,000$ -$ -$ -$ -$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service $ - $ - $ 179,000 DG Trail Renovation on Victoria Park Lane Project Renovation and repairs for the Decomposed Granite Trail on Victoria Park Lane from Milliken to Rochester. This project will repair 40,000 square feet of DG, 200 linear feet of mow curb, and 5,720 sf of sidewalks along the trail on VPL. Erosion and root intrusion are causing damage to the trail and a larger renovation is needed. PROJECT FUNDING* Public Works Sonny Rodriguez Parks & Recreation District 4 Promoting and enhancing a safe and healthy community for all *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Victoria Park Lane 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ - $ 18,000 $ 197,000 $ - $ - PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 173 JL Key GL Object 5607 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q3 2024 CY Q3 2024 Lead Department Lead Project Manager Council Goal Funding Source Amount PD 85 Redemption Fund (848)252,740$ -$ -$ -$ -$ Total Funding:252,740$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 216,740 $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ 30,000 $ - $ - $ - $ - Total Costs:246,740$ -$ -$ -$ -$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services With the new Portions of the pedestrian trail installed, "grind downs" and other temporary repairs will no longer be needed. Operations & Maintenance Debt Service $ - $ - $ 216,740 Heritage Park - Pedestrian Trail Project Replace the remaining portion of damaged sections of asphalt pedestrian trail within Heritage Park not completed in phase one. Multiple sections of the existing pedestrian trail are damaged and must be replaced for the safety of the park users. PROJECT FUNDING* Public Works Richard Favela Parks & Recreation District 4 Providing and nurturing a high quality of life for all *Includes Prior & Future Years Heritage Park 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ - $ 30,000 $ 246,740 $ - $ - PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 174 JL Key GL Object 5603 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q3 2024 CY Q4 2024 Lead Department Lead Project Manager Council Goal Funding Source Amount LMD 6 (136)126,500$ LMD 10 (140)109,250$ LMD 1-Capital Rplcmt (141)100,000$ Sports Complex (700)68,250$ PD 85-Capital Rplcmt (847)52,500$ -$ Total Funding:456,500$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 456,500 $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ - $ - $ - $ - $ - Total Costs:456,500$ -$ -$ -$ -$ Irrigation Controllers Project *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ - $ - $ 456,500 $ - $ - $ - $ - $ 456,500 Replacing old irrigation controllers with remote operated, smart controllers for more efficienct water management. In 2022, the City started replacing old irrigation controllers to reduce water use and increase efficiency in water management. The results have been significant reductions in water usage, and cost of water utilities is down in all areas in which controllers were replaced. PROJECT FUNDING* Public Works Daniel Akers Parks & Recreation District 4 Promoting and enhancing a safe and healthy community for all No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT 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PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 175 JL Key GL Object 2102 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q1 2024 CY Q4 2024 Lead Department Lead Project Manager Council Goal Funding Source Amount LMD 2 (131)250,000$ -$ -$ -$ -$ Total Funding:250,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 210,000 $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ - $ - $ - $ - $ - Total Costs:210,000$ -$ -$ -$ -$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service $ - $ - $ 210,000 LMD 2 Park Upgrades RIRE Grant Project City to improve and enhance LMD 2 Parks and then to be reimbursed by State Recreational Infrastructure Revenue Enhancement (RIRE) grant program funds. FY 24/25 funding will be used for the shade structure at Ellena Park. Landscape Maintenance District 2 is the sole City LMD to meet the qualifications necessary to receive State funds from the RIRE grant program. The shade structure at Ellena Park was identified as a project to utilize RIRE grant funding in LMD-2, as it was removed in 2021 due to safety concerns. Funds carried over from 23/24 and matching city funds are not required to install the improvements. PROJECT FUNDING* Public Works Daniel Akers Parks & Recreation District 4 Providing and nurturing a high quality of life for all *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Ellena Park 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ - $ - $ 250,000 $ - $ 40,000 PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 176 JL Key GL Object 5607 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q2 2024 CY Q4 2025 Lead Department Lead Project Manager Council Goal Funding Source Amount LMD 4 (134)943,750$ -$ -$ -$ -$ Total Funding:943,750$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 943,750 $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ - $ - $ - $ - $ - Total Costs:943,750$ -$ -$ -$ -$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service $ - $ - $ 943,750 Mountain View Park Playground Replacement Replace the Playground at Mountain View Park The existing rubberized surfacing needs to be replaced so the City is taking this opportunity to replace the existing play equipment with equipment that will set Mountain View Park apart from any of our other city parks. PROJECT FUNDING* Public Works Daniel Akers Parks & Recreation District 4 Promoting and enhancing a safe and healthy community for all *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Mountain View Park 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ - $ - $ 943,750 $ - $ - PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 177 JL Key GL Object 2130 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q4 2024 CY Q2 2025 Lead Department Lead Project Manager Council Goal Funding Source Amount PD 85-Capital Rplcmt (847)200,000$ PD 85 Redemption Fund (848)600,000$ Capital Reserve Fund (025)500,000$ Park Development Fund (120)500,000$ -$ Total Funding:1,800,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ 100,000 $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 1,600,000 $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ - $ - $ - $ - $ - Total Costs:1,700,000$ -$ -$ -$ -$ *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Red Hill Park 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ - $ - $ 1,800,000 $ - $ 200,000 $ - $ - $ 1,600,000 Red Hill South Beautification Project Refresh of the south side of the park, reduce the size of the water feature, add water filtration system, and incorporate other asthetic design elements. This project will provide the solution to the inefficiencies of our current water feature, while also providing an opportunity to incorporate other design elements, creating a more versatile space, and increasing the quality of visitors experiences. PROJECT FUNDING* Public Works Neil Plummer Parks & Recreation District 4 Relentless pursuit of improvement No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 178 JL Key GL Object 1787 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End N/A N/A Lead Department Lead Project Manager Council Goal Funding Source Amount LMD 2 (131)1,825,000$ LMD 4 (134)390,000$ LMD 6 (136)100,000$ LMD 1-Capital Rplcmt (141)50,000$ -$ Total Funding:2,365,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 454,500 $ 657,000 $ 567,000 $ 450,000 $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ 50,500 $ 73,000 $ 63,000 $ 50,000 $ - Total Costs:505,000$ 730,000$ 630,000$ 500,000$ -$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service PROGRAM FUNDING* Public Works Daniel Akers Parks & Recreation District 4 Promoting and enhancing a safe and healthy community for all $ - $ - $ - $ 2,128,500 Continuation of previous work to remove turf and replace with drought tolerant landscaping and hardscape. This will be a continuation to replace non-functional turf areas in LMD 2, LMD 4, and LMD 6. LMD 1 will be planting projects. This project will reduce water usage and labor costs to irrigate and maintain landscaping. The watering of non-functional turf is currently banned and landscape water usage will need to be further reduced in the future. Water Conservation / Landscape Renovation Program *Includes the full project funding or cost estimates for current 5-year projection LMD1, LMD 2, LMD 4, LMD 6 5-YEAR PROJECT COST ESTIMATES Program Description Justification Overall Level of Impact Impact Begins TOTAL PROGRAM COST* $ - $ 236,500 $ 2,365,000 $ - PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 179 STREETS MPP 2024 2025    Page 180    Page 181 JL Key GL Object 1839 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q2 2026 CY Q3 2026 Lead Department Lead Project Manager Council Goal Funding Source Amount Transportation Fund (124)2,519,000$ Industrial Traffic Fund (199)1,000,000$ Municipal Utility (705)200,000$ -$ -$ Total Funding:3,719,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ 165,000 $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ 500,000 $ - $ - $ - $ - Construction $ - $ 2,500,000 $ - $ - $ - Inspection & Administration $ - $ 250,000 $ - $ - $ - Contingency $ - $ 250,000 $ - $ - $ - Total Costs:665,000$ 3,000,000$ -$ -$ -$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Start-up and operation of new lighting. Maintenance of roadway.Operations & Maintenance Debt Service $ - $ 500,000 $ 2,500,000 6th Street at BNSF Spur Crossing This project involves constructing an at grade crossing at 6th Street and the BNSF Railroad Spur. The project completes the 6th Street roadway between Milliken Avenue and Etiwanda Avenue. It will improve traffic circulation, movement of goods, and emergency response in the area. PROJECT FUNDING* Engineering Services Cesar Guevara Streets District 4 To build on our success as a world class community, to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive. *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) 6th Street between I-15 Freeway and Etiwanda Avenue 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact $ Impact Begins FY 2026/2027 TOTAL PROJECT COST* $ 250,000 $ 250,000 $ 3,719,000 $ - $ 219,000 PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 182 JL Key GL Object 2005 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q2 2024 CY Q3 2024 Lead Department Lead Project Manager Council Goal Funding Source Amount Measure I Fund (177)1,220,000$ Infrastructure Fund (198)488,220$ -$ -$ -$ Total Funding:1,708,220$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 1,020,000 $ - $ - $ - $ - Inspection & Administration $ 98,000 $ - $ - $ - $ - Contingency $ 102,000 $ - $ - $ - $ - Total Costs:1,220,000$ -$ -$ -$ -$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service $ - $ - $ 1,166,850 6th Street Pavement Rehabilitation - Cycle Track Construction of a Class 4 Bike Lane (Cycle Track) on both north & south sides of 6th Street. Contains both delineator buffers and raised bike lanes and will include repaving. These improvements are part of a regional project being led by SBCTA & funded by a Caltrans Active Transportation Program grant. The project will further the City's goals of building infrastructure to improve connectivity & promote alternative modes of travel. The budget outlined is for the City's share of the total project cost plus road rehab. PROJECT FUNDING* Engineering Services Sarine Hazarshahian Streets District 4 Promoting and enhancing a safe and healthy community for all *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) 6th Street from Haven Avenue to Rochester Avenue 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ 98,000 $ 102,000 $ 1,708,220 $ - $ 341,370 PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 183 JL Key GL Object 2101 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q3 2025 CY Q4 2025 Lead Department Lead Project Manager Council Goal Funding Source Amount Infrastructure Fund (198)1,145,000$ -$ -$ -$ -$ Total Funding:1,145,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ 120,000 $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ - $ 800,000 $ - $ - $ - Inspection & Administration $ - $ 100,000 $ - $ - $ - Contingency $ - $ 80,000 $ - $ - $ - Total Costs:120,000$ 980,000$ -$ -$ -$ *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Almond Street from Carnelian Street to east of Via Verde 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact $ Impact Begins FY2026-27 TOTAL PROJECT COST* $ 100,000 $ 80,000 $ 1,145,000 $ 45,000 $ 120,000 $ - $ - $ 800,000 Almond Street Extension Street Improvements The Almond Street Extension project includes constructing a new local road consisting of one lane in each direction, to complete the connection of Almond Street between Carnelian Street and Via Verde. Completion of these improvements would provide an additional east-west street connection north of SR-210, improving traffic circulation and public safety access in support of the goals of the General Plan. PROJECT FUNDING* Engineering Services Romeo David Streets District 4 Promoting and enhancing a safe and healthy community for all No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Minimal increases to operations costs for maintenance of the newly constructed improvementsOperations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 184 JL Key GL Object 2123 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q1 2025 CY Q2 2025 Lead Department Lead Project Manager Council Goal Funding Source Amount Infrastructure Fund (198)225,000$ -$ -$ -$ -$ Total Funding:225,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 190,000 $ - $ - $ - $ - Inspection & Administration $ 16,000 $ - $ - $ - $ - Contingency $ 19,000 $ - $ - $ - $ - Total Costs:225,000$ -$ -$ -$ -$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service $ - $ - $ 190,000 Civic Center Drive Crosswalk This project will include, but not limited to, the relocation of crosswalk, the construction of ADA compliant ramps, and installation of refuge island and buffered bike lane at Civic Center Drive from Haven Avenue to Red Oak Street. This project will provide pedestrians and cyclists a safe and accessible path along Civic Center Drive. Such improvement will promote a more comfortable walking and biking enviroment in the areas around City Hall, the County Courthouse, and adjacent commercial sites per the General Plan and Civic Center Master Plan. PROJECT FUNDING* Engineering Services Krystal Lai Streets District 4 Promoting and enhancing a safe and healthy community for all *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Civic Center Drive 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ 16,000 $ 19,000 $ 225,000 $ - $ - PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 185 JL Key GL Object 2002 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q1 2025 CY Q4 2025 Lead Department Lead Project Manager Council Goal Funding Source Amount Transportation Fund (124)1,793,000$ -$ -$ -$ -$ Total Funding:1,793,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 1,125,000 $ - $ - $ - $ - Inspection & Administration $ 122,500 $ - $ - $ - $ - Contingency $ 122,500 $ - $ - $ - $ - Total Costs:1,370,000$ -$ -$ -$ -$ *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Etiwanda Avenue between Whittram Avenue and Arrow Route 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact $ Impact Begins FY 2025/2026 TOTAL PROJECT COST* $ 122,500 $ 122,500 $ 1,793,000 $ - $ - $ - $ 423,000 $ 1,125,000 Etiwanda East Side Widening This project involves street widening on the east side of Etiwanda Avenue including curb & gutter, sidewalk, street lights, utility relocations, and pavement rehabilitation. This project will enhance pedestrian and vehicular safety by completing the missing section of northbound vehicle lane, adjacent sidewalk and street lighting. PROJECT FUNDING* Engineering Services Chi Chan Streets District 4 To build on our success as a world class community, to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive. No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Start-up and operation of new lighting. Maintenance of roadway.Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 186 JL Key GL Object 1922 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q1 2027 CY Q1 2031 Lead Department Lead Project Manager Council Goal Funding Source Amount SB1-TCEP (181)23,000,000$ Infrastructure Fund (198)4,675,000$ TBD 26,000,000$ TBD 94,000,000$ -$ Total Funding:147,675,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ 1,140,000 $ 26,000,000 $ - $ - $ - Construction $ - $ - $ 73,000,000 $ - $ - Inspection & Administration $ - $ - $ 11,600,000 $ - $ - Contingency $ - $ - $ 9,400,000 $ - $ - Total Costs:1,140,000$ 26,000,000$ 94,000,000$ -$ -$ *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Etiwanda Avenue, between Whittram Avenue and Napa Street 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact $ Impact Begins FY 2030/2031 TOTAL PROJECT COST* $ 11,600,000 $ 9,400,000 $ 147,675,000 $ - $ 6,800,000 $ - $ 46,875,000 $ 73,000,000 Etiwanda Grade Separation Provides an elevated 1,015' long, four-lane roadway crossing over the SCRRA/BNSF railroad with pedestrian and bicycle paths, and new access roads to existing businesses. The bridge and roadway widening will improve safety and traffic circulation by eliminating the at-grade crossing, which is expected to see significant increases in vehicular traffic and train activity by the year 2040. The reduced delays are expected to stimulate economic activity in the area while also decreasing emissions from idling vehicles. PROJECT FUNDING* Engineering Services Jason Welday Streets District 4 To build on our success as a world class community, to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive. No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Start-up and operation of new signals and lighting. Maintenance of roadways, drainage system and basin, landscaping, graffiti removal.Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 187 JL Key GL Object 1864 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q3 2024 CY Q3 2024 Lead Department Lead Project Manager Council Goal Funding Source Amount Ped Grant/Art3 Fund (214)227,192$ AB 2766 Air Qual Imprv Fund (105)395,808$ -$ -$ -$ Total Funding:623,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 457,000 $ - $ - $ - $ - Inspection & Administration $ 75,000 $ - $ - $ - $ - Contingency $ 45,000 $ - $ - $ - $ - Total Costs:577,000$ -$ -$ -$ -$ *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Haven Avenue 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROJECT COST* $ 75,000 $ 45,000 $ 623,000 $ - $ - $ 10,000 $ 36,000 $ 457,000 Haven Avenue Sidewalk This project involves construction of a sidewalk along the east side of Haven Avenue, in front of Chaffey College. This project will enhance bicycle and pedestrian access, improve safety, and encourage walking/bicycling. PROJECT FUNDING* Engineering Services Cesar Guevara Streets District 4 Promoting and enhancing a safe and healthy community for all No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 188 JL Key GL Object 2166 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q2 2025 CY Q2 2025 Lead Department Lead Project Manager Council Goal Funding Source Amount Drainage General Fund (112)226,940$ -$ -$ -$ -$ Total Funding:226,940$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 191,400 $ - $ - $ - $ - Inspection & Administration $ 15,950 $ - $ - $ - $ - Contingency $ 19,140 $ - $ - $ - $ - Total Costs:226,490$ -$ -$ -$ -$ *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Hellman Avenue and Feron Boulevard 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact $ Impact Begins FY 2026/2027 TOTAL PROJECT COST* $ 15,950 $ 19,140 $ 226,490 $ - $ - $ - $ - $ 191,400 Hellman and Feron Storm Drain Catch basin(s) will be constructed on Feron Boulevard to connect to the main storm drain system on Hellman Avenue to ensure proper flow of water in this area. During winter 2024 rain storms, significant roadway flooding was discovered along a newly constructed portion of Feron Avenue. In order to mitigate the flooding, catch basins will be constructed to capture the additional water and direct it into the existing Hellman Avenue storm drain. PROJECT FUNDING* Engineering Services Krystal Lai Streets District 4 Promoting and enhancing a safe and healthy community for all No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Completion of this project will reduce the maintenance and operation costs at the troubled area.Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 189 JL Key GL Object 1022 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End N/A N/A Lead Department Lead Project Manager Council Goal Funding Source Amount Gas Tax R&T 7360 Fund (174)3,775,000$ Measure I Fund (177)22,400,000$ -$ -$ -$ Total Funding:26,175,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ 140,000 $ 140,000 $ 140,000 $ 140,000 $ 140,000 Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 3,850,000 $ 4,500,000 $ 4,500,000 $ 4,500,000 $ 4,500,000 Inspection & Administration $ 290,000 $ 290,000 $ 290,000 $ 290,000 $ 290,000 Contingency $ 375,000 $ 450,000 $ 450,000 $ 450,000 $ 450,000 Total Costs:4,655,000$ 5,380,000$ 5,380,000$ 5,380,000$ 5,380,000$ *Includes the full program funding or cost estimates for current 5-year projection Various Locations 5-YEAR PROGRAM COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROGRAM COST* $ 1,450,000 $ 2,175,000 $ 26,175,000 $ - $ 700,000 $ - $ - $ 21,850,000 Local Streets Paving Program The Local Streets Paving Program consists of slurry seal and grind and overlay on local neighborhood streets throughout the city to preserve and extend the life of pavement. This pavement overlay project will restore the existing road surface to a substantially new condition extending pavement life, use and rideability. Streets slated for overlay have an average Pavement Condition Index of 45 and those slated for slurry seal have an average of 65. PROGRAM FUNDING* Engineering Services Romeo David Streets District 4 Promoting and enhancing a safe and healthy community for all No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service    Page 190 JL Key GL Object 2097, 2099, 2100 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End N/A N/A Lead Department Lead Project Manager Council Goal Funding Source Amount Road Maintenance & Rehab (179)19,820,000$ -$ -$ -$ -$ Total Funding:19,820,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ 630,000 $ 630,000 $ 630,000 $ 630,000 Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 3,100,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 Inspection & Administration $ 151,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 Contingency $ 249,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 Total Costs:3,500,000$ 4,080,000$ 4,080,000$ 4,080,000$ 4,080,000$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service $ - $ - $ 15,100,000 Major Arterial Paving Program Asphalt rubber hot mix overlay, cold planing, crack sealing, utility adjustment, video detection, green bike lane striping and curb ramps upgrade. FY23/24: Milliken Ave from Baseline Rd to Banyan St. FY24/25: Hermosa Ave from Wilson Ave to NCL and Base Line Rd from Day Creek Blvd to Forester Pl. This project will restore the existing road surface to a substantially new condition, extending pavement life, use and rideability. Current Pavement Condition range from 35 to 48. PROGRAM FUNDING* Engineering Services Romeo David Streets District 4 Promoting and enhancing a safe and healthy community for all *Includes the full program funding or cost estimates for current 5-year projection Milliken, Base Line, Hermosa 5-YEAR PROGRAM COST ESTIMATES Project Description Justification Overall Level of Impact Impact Begins TOTAL PROGRAM COST* $ 751,000 $ 1,449,000 $ 19,820,000 $ - $ 2,520,000 PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 191 JL Key GL Object 1964 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q1 2024 CY Q2 2024 Lead Department Lead Project Manager Council Goal Funding Source Amount Infrastructure Fund (198)4,645,115$ Transportation Fund (124)226,760$ State Grants Fund (274)2,400,000$ -$ -$ Total Funding:7,271,875$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ - $ - $ - $ - $ - Inspection & Administration $ - $ - $ - $ - $ - Contingency $ - $ - $ - $ - $ - Total Costs:-$ -$ -$ -$ -$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services The proposed improvements will add a maintenance cost due to new multipurpose sidewalks and traffic signal. However, there will be a reduction in costs for pavement maintenance and extended life of the street improvements Operations & Maintenance Debt Service $ - $ - $ 6,711,090 West Foothill Boulevard Street Improvements Construct sidewalks, curb and gutters, Street lights, striping, new asphalt and realignment of Red Hill Country Club Drive new traffic signal. Addition of multi use pedestrian/bike sidewalks will improve safety, mobility, reduction of vehicle miles traveled and New Asphalt Pavement will restore roadway pavement to new condition and extend pavement service life. The current PCI is 41. PROJECT FUNDING* Engineering Services Romeo David Streets District 4 Promoting and enhancing a safe and healthy community for all *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Foothill Boulevard, from Grove Avenue to San Bernardino Road 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact $ Impact Begins FY2024/25 TOTAL PROJECT COST* $ 225,230 $ 335,555 $ 7,271,875 $ - $ - PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 192 JL Key GL Object 1991 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End N/A N/A Lead Department Lead Project Manager Council Goal Funding Source Amount General Fund (001)2,775,000$ Measure I Fund (177)500,000$ Gas Tax R&T 7360 Fund (174)150,000$ LMD 2 (131)250,000$ LMD 4 (134)400,000$ Total Funding:4,075,000$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 1,165,000 $ 500,000 $ 550,000 $ 600,000 $ 650,000 Inspection & Administration $ 155,000 $ 80,000 $ 80,000 $ 80,000 $ 80,000 Contingency $ 55,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 Total Costs:1,375,000$ 600,000$ 650,000$ 700,000$ 750,000$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service PROGRAM FUNDING* Public Works Richard Favela Streets District 4 Promoting and enhancing a safe and healthy community for all $ - $ - $ - $ 3,465,000 Remove and replace sections of concrete sidewalks, curb/gutters, and drive approaches. FY 24/25 will focus on sidewalk repairs on Stoneview Road, Victoria Park Lane, and locations across LMD-4 and LMD-2. This project replaces damaged sections of concrete sidewalks, curb/gutters, and drive approaches which are a potential public safety concern Citywide Concrete Repair Program *Includes the full project funding or cost estimates for current 5-year projection Citywide Concrete Repairs 5-YEAR PROGRAM COST ESTIMATES Program Description Justification Overall Level of Impact Impact Begins TOTAL PROGRAM COST* $ 475,000 $ 135,000 $ 4,075,000 $ - PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 193 TRAFFIC MPP 2024 2025    Page 194    Page 195 JL Key GL Object 2004 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End CY Q4 2024 200 Lead Department Lead Project Manager Council Goal Funding Source Amount Transportation Fund (124)8,813,085$ Fire Capital Projects (288)80,870$ Fiber Optic Network (711)80,870$ Federal Grants Fund (275)1,000,000$ -$ Total Funding:9,974,825$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 8,170,000 $ - $ - $ - $ - Inspection & Administration $ 100,000 $ - $ - $ - $ - Contingency $ 817,000 $ - $ - $ - $ - Total Costs:9,087,000$ -$ -$ -$ -$ *Includes the full project funding or cost estimates (i.e., Prior Years, Current 5-Year Projection, and Future Years) Milliken Avenue, 19th Street, Arrow Route, Rochester Avenue, Day Creek Boulevard 5-YEAR PROJECT COST ESTIMATES Project Description Justification Overall Level of Impact $$ Impact Begins FY 2026/2027 TOTAL PROJECT COST* $ 100,000 $ 817,000 $ 9,974,825 $ - $ 657,825 $ - $ - $ 8,400,000 Advanced Traffic Management System - Phase 2 Installation of CCTV and VDS cameras, fiber optic communication, upgrading and integrating traffic signals with the Traffic Management Center located at City Hall, and implementing coordination timing at various locations. Implementation of this project will enable real time reactivity and improve monitoring, retiming and coordination of the City's traffic signal system as a part of a multiphase project to implement the Traffic Signals Communication Master plan adopted in 2018 PROJECT FUNDING* Engineering Services Krystal Lai Traffic District 4 Intentionally embracing and anticipating the future No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Project costs include O&M agreements for ongoing diagnostics of network and coordination issues, maintenance of hardware. Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 196 JL Key GL Object 2035 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End N/A N/A Lead Department Lead Project Manager Council Goal Funding Source Amount Gas Tax R&T 7360 Fund (174)1,287,220$ -$ -$ -$ -$ Total Funding:1,287,220$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ 200,000 $ 217,800 $ 239,580 $ 239,580 $ 263,540 Inspection & Administration $ - $ - $ - $ - $ - Contingency $ 20,000 $ 24,200 $ 26,620 $ 26,620 $ 29,280 Total Costs:220,000$ 242,000$ 266,200$ 266,200$ 292,820$ No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service $ - $ - $ 1,160,500 Traffic Signal Modification Program A continuous project to modify the City's oldest traffic signal cabinets Eng. Location: Archibald Avenue at 6th Street and Milliken Avenue at 6th Street. The older traffic signal cabinets range from 27 to 35 years old and must be modified or updated to meet current standards. Two examples of older intersections are Archibald Avenue at 6th Street, installed in 1986, and in 1994, Milliken Avenue and 6th Street were installed. PROGRAM FUNDING* Public Works Richard Favela Traffic District 4 Promoting and enhancing a safe and healthy community for all *Includes the full project funding or cost estimates for current 5-year projection Multiple Locations Citywide 5-YEAR PROGRAM COST ESTIMATES Program Description Justification Overall Level of Impact Impact Begins TOTAL PROGRAM COST* $ - $ 126,720 $ 1,287,220 $ - $ - PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTO    Page 197 JL Key GL Object 1980 5650 Council Districts District 1 District 2 District 3 Project Location Project Type Est. Construction Start Est. Construction End N/A N/A Lead Department Lead Project Manager Council Goal Funding Source Amount Gas Tax R&T 7360 Fund (174)664,275$ Equip/Veh Rplcmt (712)765,000$ -$ -$ -$ Total Funding:1,429,275$ Expenditure Category 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 Environmental/NPDES $ - $ - $ - $ - $ - Design/Plan Review $ - $ - $ - $ - $ - Design/Build $ - $ - $ - $ - $ - Right-of-Way $ - $ - $ - $ - $ - Construction $ - $ 278,100 $ 333,000 $ 333,000 $ 333,000 Inspection & Administration $ - $ 9,247 $ - $ - $ - Contingency $ - $ 31,928 $ 37,000 $ 37,000 $ 37,000 Total Costs:-$ 319,275$ 370,000$ 370,000$ 370,000$ *Includes the full project funding or cost estimates for current 5-year projection Multiple Locations Citywide 5-YEAR PROGRAM COST ESTIMATES Program Description Justification Overall Level of Impact Impact Begins TOTAL PROGRAM COST* $ 9,247 $ 142,928 $ 1,429,275 $ - $ - $ - $ - $ 1,277,100 TS Signal Battery Backup Replacement Program This multi-phase project to replace the BBS for signalized intersections will be completed in FY23/24. Moving forward, the Traffic Signal Supervisor will create a 10-year grid cycle replacement program estimated to begin FY25/26. The BBS will place intersections in a four-way red flash when the intersection experiences a power outage. The battery backup systems have reached their service life, are no longer supported by the manufacturer, and have seriously degraded reliability. When they fail, the last twenty units are no longer repairable and must be replaced with a new system. PROGRAM FUNDING* Public Works Richard Favela Traffic District 4 Promoting and enhancing a safe and healthy community for all No ImpactIMPACT ON OPERATIONS Expenditure Category Description of Impact Personnel Services Operations & Maintenance Debt Service PROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT PHOTOPROJECT 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199 “PROJECTS IN THE ROUGH” MPP 2024 2025    Page 200    Page 201 No.Department Project Type Project Title Project Location Project Description Project Estimate $ - -$ No.Department Project Type Project Title Project Location Project Description Project Estimate 1 City Manager's Office Facilities RCPD Substation Relocation 10510 Civic Center Drive Multi-year effort to assess, plan, and relocate and construct a new RC Police Substation. TBD 2 Fire District Facilities Day Creek Station 173 Urban Park 12771 Firehouse Court An urban park space in the SE corner of Fire Station 173 property utilizing the design-build process in coordination with projects at Fire Stations 171, 174, and 175. $ 1,188,991 3 Fire District Facilities Fire Administration Headquarters 10600 Civic Center Drive construction of two-story L-shaped building approximately 26,000 square feet. The property is approximately .93 acres and located on the NW corner of Utica Avenue and Civic Center $ 17,969,570 4 Public Works Facilities Fleet EV Work Station Reconfiguration Project Public Works Service Center Reconfigure the current fleet and warehouse workspaces to incorporate an EV workstation. TBD 5 Public Works Facilities Fleet Shop - Rental Space 9153 9th Street Remodel front office areas of the old PW building for rental space, including a complete remodel of the interior TBD 6 Public Works Facilities PW Warehouse Expansion 8794 Lion Street Build a new warehouse with the same footprint as the existing warehouse at the PWSC. This will provide additional storage for all departments TBD $ 19,158,561 No.Department Project Type Project Title Project Location Project Description Project Estimate 7 Planning Miscellaneous Space Planning 10500 Civic Center Drive The purpose of the project is to determine if office space at the City Hall building can be utilized more efficiently. 15,000$ 15,000$ No.Department Project Type Project Title Project Location Project Description Project Estimate 8 Community Services Municipal Utilities Central Park Backbone Infrastructure 11200 Base Line Road Install utility infrastructure in underdeveloped portion of Central Park. $ 5,200,000 9 Engineering Municipal Utilities RCMU Electric Substation #3 Banyan Street/Deer Creek Channel RCMU Substation #3 to be interconnected with SCE's existing transmission/sub-transmission line and RCMU's existing distribution line. $ 13,000,000 PROJECTS IN THE ROUGH MAJOR PROJECTS PROGRAM (MPP) - FISCAL YEAR 2024/25 DRAINAGE FACILITIES MISCELLANEOUS MUNICIPAL UTILITIES Drainage Total: Facilities Total: Miscellaneous Total:    Page 202 10 Engineering Municipal Utilities RCMU Line Extension Design: Etiwanda Heights Day Creek Boulevard north of the Firehouse Court to Banyan Street 8,500' of new 12kV electric distribution and fiber optic line extension to connect RCMU's existing electric distribution and Rancho Boradband to the new Etiwanda Heights area. $ 3,025,000 $ 21,225,000 No.Department Project Type Project Title Project Location Project Description Project Estimate 11 Community Services Parks & Recreation Central Park Adventure Playground 11200 Base Line Road Additional recreational facilities at Central Park. $ 7,000,000 12 Community Services Parks & Recreation Etiwanda Creek Park Phase II 5939 East Avenue Park expansion to add recreational areas at Etiwanda Creek Park. $ 6,291,319 13 Engineering Parks & Recreation Bear Gulch Road Improvements Bear Gulch Road at Bear Gulch Park Construction of curb ramps and new striping for a crosswalk from Bear Gulch Park to Bear Gulch Elementary. $ 237,000 14 Engineering Parks & Recreation Cucamonga Creek Channel Bike Trail Connection Cucamonga Creek Channel From Red Hill to Valle Vista Elementary Construction of an asphalt trail on the west portion of the existing trail from Red Hill Country Club to Valle Vista Elementary School and construction of a concrete sidewalk. $ 454,000 15 Public Works Parks & Recreation Tree Planting on the Pacific Electric Trail Project Pacific Electric Trail north of Central Park Planting 60 trees and providing irrigation to 75 trees on the Pacific Electric Trail north of Central Park. TBD $ 13,982,319 No.Department Project Type Project Title Project Location Project Description Project Estimate 16 Engineering Streets Highland Ave and Kenyon Way Bike Enhancements Highland Avenue and Kenyon Way A class II/III buffered bike lane along Highland Ave from Kenyon Way to Day Creek Channel. $ 270,000 17 Engineering Streets Jasper Street Curb Ramp Improvements Jasper Street from Orchard Street to Hillside Road Constructing pedestrian improvements high-visibility crosswalk and curb ramps at the intersections. $ 262,800 18 Engineering Streets Mountain View Drive Street Improvements Mountain View Drive from Spruce Avenue to Base Line Road Construction of a buffered bike lane, median pedestrian ruge island, curb ramps, and striping crosswalks. $ 1,091,000 19 Engineering Streets Palo Alto Street Curb Ramp Improvements Palo Alto Street from Hermosa Avenue to Marine Avenue Constructing high-visibility crosswalk and curb ramps at the intersections. $ 451,300 20 Engineering Streets Pecan Avenue Street Improvements Pecan Avenue from Whittram Avenue to Arrow Route Rehabilitation of pavement and involves new curb and gutter, sidewalk, driveways, asphalt pavement, and overlay. $ 1,380,000 21 Engineering Streets Victoria Street Median Refuge Island Victoria Street from East Avenue to Etiwanda High Construction of two median refuge islands at existing mid-block crosswalks near the frontage of Etiwanda High School. $ 164,000 22 Engineering Streets Vintage Drive Street Improvements Vintage Drive from Milliken Avenue to Rochester Avenue Construction of curb ramps, new striping for crosswalks, new striping for shoulder, and rectangular flashing beacons. $ 773,000 23 Engineering Streets Whittram Avenue Street Improvements Whittram Avenue from Etiwanda Creek to Hickory Avenue Constructing drainage culvert, catch basin, curb adjancent sidewalk, driveway, curb and gutter, curb ramp, new asphalt pavement, and signage and striping. $ 3,805,000 $ 8,197,100 Municipal Utilities Total: Parks & Recreation Total: Streets Total: PARKS & RECREATION STREETS    Page 203 No.Department Project Type Project Title Project Location Project Description Project Estimate -$ -$ 62,577,980$ Traffic Total: CITYWIDE TOTAL: TRAFFIC    Page 204    Page 205 i City of Rancho Cucamonga GENERAL PLAN GOALS AND POLICIES GOAL LC-1 A CITY OF PLACES. A beautiful city with a diversity and balance of unique and well-connected places. LC-1.1 Complete Places. Ensure that a broad range of recreational, commercial, educational, arts, cultural, and civic amenities are nearby and easily accessible to residents and workers in each neighborhood and each employment district. LC-1.2 Quality of Place. Ensure that new infill development is compatible with the existing, historic, and envisioned future character and scale of each neighborhood. LC-1.3 Quality of Public Space. Require that new development incorporate the adjacent street and open space network into their design to soften the transition between private and public realm and creating a greener more human-scale experience. LC-1.4 Connectivity and Mobility. Work to complete a network of pedestrian- and bike-friendly streets and trails, designed in concert with adjacent land uses, using the public realm to provide more access options. LC-1.5 Master Planning. When planning a site, there must be meaningful efforts to master plan the site so as to ensure a well-structured network and block pattern with sufficient access and connectivity to achieve the placemaking goals of this General Plan. LC-1.6 Disadvantaged Communities. Prioritize development appropriate to the needs of disadvantaged communities, particularly south of Foothill Boulevard. LC-1.7 Design for Safety. Require the use of Crime Prevention Through Environmental Design (CPTED) techniques such as providing clear lines of sight, appropriate lighting, and wayfinding signs to ensure that new development is visible from public areas and easy to navigate. LC-1-8 Public Art. Require new construction to integrate public art in accordance with the City Public Arts Program. LC-1.9 Infill Development. Enable and encourage infill development within vacant and underutilized properties through flexible design requirements and potential incentives. LAND USE & COMMUNITY CHARACTER EXHIBIT C    Page 206 iiiii | General Plan Annual Report 2023 LC-1.10 Development Incentives. Consider incentives for new development that provides substantial economic and placemaking benefit to the community and prohibit the provision of incentives that outweigh the direct benefits of the development and its use. LC-1.11 Compatible Development. Allow flexibility in density and intensity to address specific site conditions and ensure compatibility of new development with adjacent context. LC-1.12 Adaptive Reuse. Support the adaptive reuse of historic properties consistent with neighborhood character. LC-1.13 Improved Public Realm. Require that new development extend the “walkable public realm” into previously vacant and/or parking lot-dominant large single-use parcels of land. LC-1.14 Street Amenities and Lighting. Modify pedestrian and street amenities, lighting styles and intensities to be compatible with the character of the surrounding neighborhoods. LC-1.15 Historic Route 66. Build on the history and significance of Historic Route 66 (Foothill Boulevard) by incorporating design features, such as public art, signage, and architecture, that reflect its history and heritage. LC-1.16 Healthy Development. Ensure that the design and development of our communities supports the health and well-being of our residents. Use the Healthy Development Checklist, or similar assessment tool, to assess the overall health performance and supportiveness of new development projects. GOAL LC-2 HUMAN SCALED. A city planned and designed for people fostering social and economic interaction, an active and vital public realm, and high levels of public safety and comfort. LC-2.1 Building Orientation. Require that buildings be sited near the street and organized with the more active functions —entries, lobbies, bike parking, offices, employee break rooms and outdoor lunch areas—facing toward and prominently visible from the street and visitor parking areas. LC-2.2 Active Frontages. Require new development abutting streets and other public spaces to face the public realm with attractive building facades, and entries to encourage walking, biking, and public transit as primary—not “alternative”—mobility modes. LC-2.3 Streetscape. Enhance the pedestrian experience through streetscape improvements such as enhanced street lighting, street trees, and easement dedications to increase the widths of the sidewalks, provide side access parking lanes, and other pedestrian and access amenities. LC-2.4 Tree Planting. Require the planting of predominantly native and drought-tolerant trees that shade the sidewalks, buffer pedestrians from traffic, define the public spaces of streets, and moderate high temperatures and wind speeds throughout the city. LC-2.5 Gradual Transitions. Where adjacent to existing and planned residential housing, require that new development of a larger form or intensity, transition gradually to complement the adjacent residential uses. LC-2.6 Commercial Requirements. Require development projects in non- residential and mixed-use areas to provide for enhanced pedestrian activity through the following techniques: • Require that the ground floor of buildings where retail uses are allowed have a minimum 15 feet floor to floor height. • Require that the ground floor of the building occupy the majority of the lot’s front, with exceptions for vehicular access where necessary. • Require that most of the linear ground floor retail frontage (where such occurs) be visually and physically “open” to the street, incorporating windows and other design treatments to create an engaging street front. • Minimize vehicle movements across the sidewalk. • Allow for and encourage the development of outdoor plazas and dining areas. LC-2.7 Shared Parking. Encourage structured and shared parking solutions that ensure that parking lots do not dominate street fronts and are screened from public views whenever possible. LC-2.8 Landscaping. Require development projects to incorporate high quality, predominantly native and drought-tolerant landscaping to extend and enhance the green space network of the city. LC-2.9 Buffer Zones. Require development projects to incorporate buffer zones when determined to be necessary or desirable to serve as managed open space for wildfire safety and vegetation fuel modification. LC-2.10 Pedestrian-Oriented Auto-Dependent Uses. Require auto dependent uses such as drive-throughs, car washes, automobile service stations, and similar auto-focused businesses, to be designed with buildings oriented toward the primary street and the auto-servicing use/activity in the rear. Prohibit auto-dependent uses from locating in pedestrian-priority environments, such as City Centers, Traditional Town Centers, and all Neighborhoods. EXHIBIT E    Page 207 viv | General Plan Annual Report 2023 GOAL LC-3 FISCALLY SUSTAINABLE. A fiscally sound and sustainable City. LC-2.11 Park-Once. Allow and encourage strategies that enable adjacent uses and properties to flexibly share parking facilities, so that users can park once and pursue multiple activities on foot before returning to their car, such as: • Unbundling parking from development. • Considering parking “districts” demonstrating sufficient parking within a convenient walking distance. • Design parking facilities to be architecturally compatible and integrated with adjacent buildings so as to not dominate or detract from the character of the area. LC-3.1 Community Value. Actively manage growth and investments in the community to maximize the value of new development, seeking value-per-acre outcomes of up to six times higher. LC-3.2 Community Benefit. Require a community benefit and economic analysis for large projects that abut existing neighborhoods or for any project at the maximum density, with a focus on resolving physical, economic, long-term fiscal, and aesthetic impacts. LC-3.3 Community Amenities. Balance the impacts of new development, density, and urbanization through the provision of a high-level of neighborhood and community amenities and design features. LC-3.4 Institutional Land Uses. Site new institutional land uses based on all forms of access available to the service population. Satellite offices that are disbursed in the community may be necessary to ensure equitable access. LC-3.5 Efficient Growth. Manage growth in a manner that is fiscally sustainable, paced with the availability of infrastructure, and protects and/ or enhances community value. Discourage growth and development that will impact the City’s ability to sustainably maintain infrastructure and services. LC-3.6 Diverse Economy. Guide development and public investments to maintain a fiscally sound city with a diverse and sustainable tax base. LC-3.7 Developing Our Economy. Actively promote and encourage opportunities for local economic development, education, housing, locally hiring, internships and employment from cradle to career so as to increase resident retention, improve and grow a strong local economy, achieve a positive jobs-housing match; retain critical educational resources and human capital, reduce regional commuting, gas consumption and greenhouse gas emissions and ensure equitable opportunities for all residents of the City and region to thrive. LC-3.8 Jobs-housing match. Encourage new employment generating uses and businesses that improve the jobs-housing match in the city. LC-3.9 Infrastructure Funding. Actively investigate and support new funding mechanisms that enable the City to maintain services and infrastructure. Discourage the formation of bonded Community Facilities Districts unless there are compelling and substantial wide-spread community benefits. LC-3.10 Economic Synergy. Encourage businesses and development that will support and/or enhance the operations of existing businesses when complimentary to the General Plan Vision while discouraging new development and businesses that will have detrimental impacts to existing businesses and development. GOAL LC-4 COMPLETE NEIGHBORHOODS. A diverse range of unique neighborhoods, each of which provides an equitable range of housing types and choices with a mix of amenities and services that support active, healthy lifestyles. LC-4.1 Neighborhood Preservation. Preserve and enhance the character of existing residential neighborhoods. LC-4.2 Complete Neighborhoods. Strive to ensure that all new neighborhoods, and infill development within or adjacent to existing neighborhoods, are complete and well-structured such that the physical layout, and land use mix promote walking to services, biking and transit use, and have the following characteristics: • Be organized into human-scale, walkable blocks, with a high level of connectivity for pedestrians, bicycles, and vehicles. • Be organized in relation to one or more focal activity centers, such as a park, school, civic building, or neighborhood retail, such that most homes are no further than one-quarter mile. • Require development patterns such that 60 percent of dwelling units are within 1/2-mile walking distance to neighborhood goods and services. • Provide as wide a diversity of housing styles and types as possible, and appropriate to the existing neighborhood context. • Provide homes with entries and windows facing the street, with driveways and garages generally deemphasized in the streetscape composition. LC-4.3 Connected Neighborhoods. Require that each new increment of residential development make all possible street, trail, and open space connections to existing adjoining residential or commercial development and provide for future connections into any adjoining parcels. EXHIBIT E    Page 208 viivi | General Plan Annual Report 2023 GOAL LC-5 CONNECTED CORRIDORS. A citywide network of transportation and open space corridors that provides a high level of connectivity for pedestrians, bicyclists, equestrians, motorists, and transit users. LC-4.4 Balanced Neighborhoods. Within the density ranges and housing types defined in this General Plan, promote a range of housing and price levels within each neighborhood to accommodate diverse ages and incomes. LC-4.5 Equitable Housing Opportunities and Diversity of Housing Types. Within the density ranges and housing types defined in this General Plan, promote a diversity of land tenure opportunities to provide a range of choices on the types of property estate available and ready access to an equitable array of opportunities at a variety of price points. For projects five acres or larger, require that diverse housing types be provided and intermixed rather than segregated by dwelling type. LC-4.6 Block Length. Require new neighborhoods to be designed with blocks no longer than 600 feet nor a perimeter exceeding 1,800 feet. Exceptions can be made if mid-block pedestrian and bicycle connections are provided, or if the neighborhood is on the edge of town and is intended to have a rural or semi- rural design character. LC-4.7 Intersection Density. Require new neighborhoods to provide high levels of intersection density. Neighborhood Center and Semi-Rural Neighborhoods should provide approximately 400 intersections per square mile. Suburban Neighborhoods should provide at least 200 intersections per square mile. LC-4.8 Solar Orientation. Street, block, and lot layouts should orient a majority of lots within 20 degrees of a north-south orientation for increased energy conservation. LC-4.9 Public Art. Encourage public art that reflects the culture, history, and character of the surrounding neighborhood. LC-4.10 Minimize Curb Cuts. Require new commercial development, and residential to the extent possible, to have common driveways and/or service lanes and alleys serving multiple units, to minimize the number of curb cuts along any given block to improve pedestrian safety. LC-4.11 Neighborhood Transitions. Require that new neighborhoods provide appropriate transitions in scale, building type and density between different General Plan designations, Place Types and Community Planning Areas. LC-4.12 Conventional Suburban Neighborhood Design. Discourage the construction of new residential neighborhoods that are characterized by sound walls on any streets, discontinuous cul-de-sac street patterns, long block lengths, single building and housing types, and lack of walking or biking access to parks, schools, goods, and services. LC-4.13 Neighborhood Edges. Encourage neighborhood edges along street corridors to be characterized by active frontages, whether single-family or multifamily residential, or by ground floor, neighborhood-service non-residential uses. Where this is not possible due to existing development patterns or envisioned streetscape character, neighborhood edges shall be designed based on the following policies: • Strongly discourage the construction of new gated communities except in Semi-Rural Neighborhoods. • Allow the use of sound walls to buffer new neighborhoods from existing sources of noise pollution such as railroads and limited access roadways. Consider sound walls as sites for public art. • Prohibit the use of sound walls to buffer residential areas from arterial or collector streets. Instead design approaches such as building setbacks, landscaping and other techniques shall be used. • In the case where sound walls might be acceptable, require pedestrian access points to improve access from the Neighborhoods to nearby commercial, educational, and recreational amenities, activity centers and transit stops. • Discourage the use of signs to distinguish one residential project from another. Strive for neighborhoods to blend seamlessly into one another. If provided, gateways should be landmarks and urban design focal points, not advertisements for home builders. LC-5.1 Improved Street Network. Systematically extend and complete a network of complete streets to ensure a high-level of multi-modal connectivity within and between adjacent Neighborhoods, Centers and Districts. Plan and implement targeted improvements to the quality and number of pedestrian and bicycle routes within the street and trail network, prioritizing connections to schools, parks, and neighborhood activity centers. LC-5.2 Connections Between Development Projects. Require the continuation and connectivity of the street network between adjacent development projects and discourage the use of cul-de-sacs or other dead-end routes. EXHIBIT E    Page 209 ixviii | General Plan Annual Report 2023 GOAL LC-7 ROBUST DISTRICTS. A series of unique, employment-oriented environments for a range of business activities, shopping and entertainment, arts and culture activities, and community events and gathering. LC-5.3 Green Public Realm. Ensure that a significant tree canopy and landscaping is provided along corridors, and linkages between land uses, to provide shade and wind protection for pedestrians and bicyclists, and to define these corridors as the “outdoor living rooms” of the City. LC-5.4 Multi Family Development. Focus new multifamily housing development along corridors between commercial nodes and centers and ensure that it is well-connected to adjoining neighborhoods and centers by high quality walking and biking routes. LC-5.5 Foothill Boulevard as a Gateway. Transform the ends of Foothill Boulevard near the city boundary to a unique gateway environment through street improvements and coordinated infill development along both sides of Foothill Boulevard. LC-5.6 Foothill Boulevard as a Connector. Transition Foothill Boulevard from a “divider” to a “connector” that brings the north and south sides together. Ensure that new development along the Foothill Corridor generates a high- quality pedestrian- and transit-oriented environment and a concentration of commercial and civic amenities and community gathering places for residents from all parts of the city. LC-5.7 Public Arts Master Plan. Develop a citywide master plan that integrates the arts into the transportation, trails, open space and greenways network to enhance the public realm and creatively connect communities through innovative arts and cultural amenities and programming. LC-5.8 Equestrian Uses. Continue to protect equestrian uses and to implement the Equestrian Overlay Zone. GOAL LC-6 ACTIVE CENTERS. A rich variety of commercial and mixed-use centers throughout the city, which bring a range of opportunities for shopping, dining, recreations, commerce, employment, arts and culture within easy reach of all neighborhoods. LC-6.1 Diverse Centers. Encourage the development of neighborhood- serving, community-serving and city-wide serving centers that address the full range community needs and market sectors. LC-6.2 Small Scale Centers. Support one or more very small-scale Centers on well-located under-developed parcels within walking, biking, or horseback riding distance of neighborhoods in Alta Loma and Etiwanda. LC-6.3 Evolving Centers. Encourage the improvement of existing commercial centers to provide more active, human scale environments and community gathering places, including the potential for infill housing and office use. LC-6.4 Access to Transit. Encourage the development of commercial and mixed-use centers that are located at and organized in relation to existing or planned transit stops, especially along Foothill Boulevard and Haven Avenue. LC-6.5 Walkable Environments. Centers should include very walkable and pedestrian-friendly streets with active building fronts along primary corridors and internal streets. In some cases, side access lanes may be inserted between existing major streets and building fronts, providing a low-speed environment that is very safe and comfortable for pedestrians and bicyclists, with pedestrian- oriented frontages. LC-6.6 Outdoor Commerce. Encourage outdoor activities such as farmers markets, small performances, visual arts and culture events, dining, and gatherings that take advantage of the Centers and the relation to the public realm. LC-7.1 Gateway & Employment Hub. Establish the Central South Community Planning Area as the City’s main “gateway from the I-10 Freeway” and an employment hub of regional significance. Haven Avenue and 4th Street, in particular, is a significant gateway location that is envisioned as a higher intensity urban environment with iconic architecture and a mix of uses that can include luxury or full-service hotel, high rise office building, fine dining restaurant, and/or a public recreation amenity in addition to higher density residential uses. LC-7.2 Unify and Connect Development. Require that new development in the 21st Century Employment District land use designation unify and connect development along the Haven Avenue Corridor. LC-7.3 Campus Design. Encourage employment areas to be developed like a college campus with buildings oriented toward an internal roadway, buffer landscaping along the perimeter, and ample opportunities for paths and trails connecting to the City system, as well as relaxation areas for employees. LC-7.4 Compatibility. Discourage large industrial projects within 1,000 feet of existing and planned residential development. LC-7.5 Adaptive Industrial Reuse. Encourage adaptive reuse with residential and live/work units, and local serving commercial, in existing industrial structures, particularly in the Central South Community Planning Area. LC-7.6 Loading Docks. Require that parking lots, loading docks, outdoor storage, and processing, be located behind or beside buildings, not in front, and be screened from public views. EXHIBIT E    Page 210 xix | General Plan Annual Report 2023 GOAL OS-2 TRAILS. A complete, connected network of diverse trails and connected open space that improves access to all areas of the city and encourages non-motorized activities. OS-1.1 Equitable Access to Parks. Strive to ensure that at least one park or other public open space is within safe, comfortable walk from homes and jobs, without crossing major streets except at signalized crossings. Equitable access to parks should be determined based on the fundamental character of the place (rural, suburban, urban) and corresponding transportation infrastructure. OS-1.2 Underserved Communities. Prioritize the provision of new trails, parks, plazas, and other open space types in areas of the city that are underserved by parks, services, and amenities. OS-1.3 Accessible Parks. Require parks be designed with special attention to usability by and safety for small children, seniors, and those with mobility, sight, hearing or other special needs. OS-1.4 Design Character and Public Art. Require neighborhood parks, greens, and playgrounds to be designed as an integral element of their Community Planning Area, reflecting the design character, art, and culture, of that neighborhood, center or district. OS-1.5 Design for Safety. Require the use of Crime Prevention Through Environmental Design (CPTED) design techniques such as providing clear lines of sight, appropriate lighting, and wayfinding signs to ensure that parks are safe and easy to navigate. OS-1.6 New Development. Ensure that new residential and non-residential developments provide adequate on-site recreational and open space amenities consistent with applicable General Plan Designations, and the needs of new development. OS-1.7 New Parks. Provide adequate park and recreational facilities that meet the City standard of 5.0 acres of parkland (including trails and special facilities) for every 1,000 persons. OS-1.8 Central Park. Continue to develop Central Park as envisioned in the Central Park Master Plan. OS-1.9 Joint Use. Pursue and expand joint use of public lands that are available and suitable for recreational purposes, including school district properties and flood control district, water district, and other utility properties. GOAL OS-1 OPEN SPACE. A complete, connected network of diverse parks, trails, and rural and natural open space that support a wide variety of recreational, educational, and outdoor activities. OPEN SPACE OS-1.10 Buffer Zones. Provide buffer zones, as appropriate and necessary, to serve as managed open space for wildfire safety and vegetation fuel modification. Buffer zones may include trails, small recreational amenities, information kiosks and signage, and even staging points for fire vehicles. OS-1.11 Locally Grown Food. Support small-scale locally grown food in front/backyard gardens, community gardens, parks/open space areas, and utility and flood control easements. OS-2.1 Trail Corridors. Extend, improve and complete the multi-purpose trail network, wherever possible, by utilizing existing flood control channel and utility corridor rights-of-way as public trail corridors. OS-2.2 Connectivity. Connect trails in Rancho Cucamonga to trails in the San Bernardino National Forest and other hillside open space areas. OS-2.3 Trailheads. Provide trailhead amenities such as parking, restrooms, information boards, and maps. OS-2.4 Equestrian Trails. Continue to maintain and pursue the development of planned trails and facilities for equestrian use. OS-2.5 Utility Corridors. Preserve the primary function of utility corridors while providing every reasonable opportunity for shared public use for active mobility and recreational purposes. OS-2.6 Design for Heat. Consider extreme heat in the design of streets, parks, trails, and playgrounds to support activity throughout the year and in all weather conditions by including shade trees, shade structures, water fountains, splash pads, lighting for night play in most spaces. OS-2.7 Access. Require new development to provide access to existing or future trails and provide appropriate trail amenities (e.g., benches, drinking fountains, hitching posts, bike stands, and other amenities). OS-2.8 Art and Education. Require public art, education, and recreation features on trails, where appropriate. OS-2.9 Trail and Park Sponsorship. Support the creation of partnerships with organizations to sponsor and maintain green spaces, parks, trails, and community gardens. EXHIBIT E    Page 211 xiiixii | General Plan Annual Report 2023 GOAL MA-1 REGIONAL MOBILITY HUB. A multimodal transportation hub that connects regional and local destinations. MOBILITY AND ACCESS MA-1.1 Transportation Leadership. Take a leadership role in local and regional transportation related planning and decision making. MA-1.2 Cucamonga Station Redevelopment. Support redevelopment in and around the Cucamonga Station to support transit-oriented development. MA-1.3 Funding. Support federal, statewide, and regional infrastructure funding for transit and transportation. MA-1.4 Local Mobility Hub. Require new development at mobility hubs and key stops along the future bus rapid transit and future transit circulator system to facilitate first mile/last mile connectivity to neighborhoods. MA-1.5 Provide Mobility Options. Provide roadway connections and local mobility hubs designed to capture 80% of the population and employment south of Base Line Road. MA-1.6 Boulevard Implementation. Require boulevards with high-quality transit to not only account for how transit service is impacted by the geometry of the corridor, but also by signal timing, signal phasing, turns, and other operations that may jeopardize the quality of service. GOAL MA-2 ACCESS FOR ALL. A safe, efficient, accessible, and equitable transportation system that serves the mobility needs of all users. MA-2.1 Complete Streets. Require that new roadways include provisions for complete streets, balancing the needs of all users of all ages and capabilities. MA-2.2 New Streets. To achieve the vision for transportation and mobility in the city, the final design, location, and alignment of streets shall provide levels of access, connectivity, and circulation consistent with the conceptual layouts shown in this Mobility and Access Chapter. MA-2.3 Street Design. Implement innovative street and intersection designs to maximize efficiency and safety in the city. Use traffic calming tools to assist in implementing complete street principles. Possible tools include roundabouts, curb extensions, high visibility crosswalks, and separated bicycle infrastructure. MA-2.4 Street Connectivity. Require connectivity and accessibility to a mix of land uses that meets residents’ daily needs within walking distance. MA-2.5 Street Vacations. Prioritize pedestrian and utility connectivity over street vacations. MA-2.6 Context. Ensure that complete streets applications integrate the neighborhood and community identity into the street design. This can include special provisions for pedestrians and bicycles. MA-2.7 Roadway Scale. Balance roadway size and design configuration to ensure that vehicular speeds, volumes and turning movements do not compromise the safety and comfort of pedestrians and bicyclists. MA-2.8 Facility Service Levels. Maintain level of service (LOS) D for priority modes on each street; LOS E or F may be acceptable at intersections or segments for modes that are not prioritized. The City will develop a list of intersections and roadways that are protected from this level of service policy where 1) maintaining the standard would be a disincentive to walking, biking or transit; 2) constructing facilities would prevent the City from VMT reduction goals or other priorities, and ; 3) maintaining the standard would be incompatible with adjacent land uses and built forms. MA-2.9 High-Quality Pedestrian Environment. Enhance sidewalks to create a high-quality pedestrian environment, including wider sidewalks, improved pedestrian crossings, buffers between sidewalks and moving traffic, pedestrian lighting, wayfinding signage, shade trees, increased availability of benches, end of cul-de-sac access, etc. MA-2.10 Block Pattern. Require development projects to arrange streets in an interconnected block pattern, so that pedestrians, bicyclists, and drivers are not forced onto arterial streets for inter- or intra- neighborhood travel. MA-2.11 Master Planning. Master plan sites so as to ensure a well- structured network and block pattern with sufficient access and connectivity; especially in all focus areas, including the Cucamonga Town Center, Etiwanda Heights Town Center, and the Southeast Industrial Area. MA-2.12 Transportation Demand Management. Require new projects to implement Transportation Demand Management strategies, such as employer provided transit pass/parking credit, high-speed communications infrastructure for telecommuting, carpooling incentives, etc. MA-2.13 Healthy Mobility. Provide pedestrian facilities and class II buffered bike lanes (or separated bikeways) on auto-priority streets where feasible to promote active transportation. MA-2.14 Bicycle Facilities. Enhance bicycle facilities by maintaining and expanding the bicycle network, providing end-of-trip facilities (bike parking, lockers, showers), improving bicycle/transit integration, wayfinding signage, etc. EXHIBIT E    Page 212 xvxiv | General Plan Annual Report 2023 GOAL MA-3 SAFETY. A transportation network that adapts to changing mobility needs while preserving sustainable community values. MA-3.1 Pedestrian and Bicycle Networks. Maintain the Active Transportation Plan supporting safe routes to school, and a convenient network of identified pedestrian and bicycle routes with access to major employment centers, shopping districts, regional transit centers, and residential neighborhoods. MA-3.2 Traffic Safety. Prioritize transportation system improvements that help eliminate traffic-related fatalities and severe injury collisions. MA-3.3 Vulnerable User Safety. Prioritize pedestrian improvements in the Pedestrian Priority Area to promote safety in the southwest area of the city. MA-3.4 Emergency Access. Prioritize development and infrastructure investments that work to implement, maintain, and enhance emergency access throughout the community. GOAL MA-4 GOODS MOVEMENT. An efficient goods movement system that ensures timely deliveries without compromising quality of life, safety and smooth traffic flow for residents and businesses. MA-4.1 Truck Network. Avoid designating truck routes that use collector or local streets that primarily serve residential uses and other sensitive receptors. MA-4.2 Southeast Area Connectivity. Require new development in the Southeast Area to provide the necessary infrastructure to maintain access and public safety. MA-4.3 Future Logistics Technology. Support and plan for electrification and autonomy of the truck fleet. MA-4.4 Rail Access. Avoid abandonment of rail access to industrial parcels or utilize such right of way to balance and enhance other connectivity goals within the City (such as pedestrian/bicycle trails). MA-4.5 Grade Separation. Support the construction of grade separations of roadways and trails from rail lines. GOAL MA-5 SUSTAINABLE TRANSPORTATION. A transportation network that adapts to changing mobility needs. MA-5.1 Land Use Supporting Reduced VMT. Work to reduce VMT through land use planning, enhanced transit access, localized attractions, and access to non-automotive modes. MA-5.2 Emerging Technologies. Prioritize investments in critical infrastructure and pilot programs to leverage proven new transportation technology. MA-5.3 Funding. Remain flexible in the pursuit and adoption of transportation funding mechanisms that fund innovative transportation solutions. MA-5.4 Intelligent Systems Preparation. Upgrade the City’s ATMS and communications systems to ensure that the City meets the intelligent transportation system demands of today while planning for future demands associated with AVs and CVs. GOAL H-1 HOUSING OPPORTUNITIES. A diverse community with a broad range of housing types and opportunities to accommodate expected new households. HOUSING H-1.1 RHNA Requirement. Encourage the development of a wide range of housing options, types, and prices that will enable the City to achieve its share of the RHNA. H-1.2 Elderly and Disabled Household Needs. Recognize the unique characteristics of elderly and disabled households and address their special needs. H-1.3 Accessory Dwelling Units. Facilitate the development of accessory dwelling units to provide additional housing opportunities pursuant to State law and established zoning regulations. GOAL H-2 AFFORDABLE HOUSING. A city where housing opportunities meet the needs of all socioeconomic segments of the community. H-2.1 Rental Assistance Programs. Encourage the use of rental assistance programs to assist lower income households and support the Housing Authority of the County of San Bernardino (HACSB) applications for additional vouchers to meet the needs of lower income households. EXHIBIT E    Page 213 xviixvi | General Plan Annual Report 2023 GOAL H-3 HOMELESSNESS. A compassionate community with a wide range of options and support for the housing insecure and those experiencing homelessness. H-3.1 Homeless Services. Provide assistance as it becomes available towards efforts of local organizations and community groups to provide emergency shelters, transitional housing opportunities, and services to the City’s homeless population and those at-risk of homelessness. H-3.2 Homeless Programs. Participate with adjacent communities toward the provision of a sub-regional shelter program and encourage the County to develop a comprehensive homeless program. H-2.2 Mobile Home Park Accord. Support the Mobile Home Park Accord voluntary rent stabilization as a means of keeping rents at reasonable levels. GOAL H-4 HOUSING QUALITY. A community with quality, healthy housing. H-4.1 Mills Act Contracts. Encourage rehabilitation and preservation of historic residences through participation in Mills Act contracts. H-4.2 Substandard Housing. Encourage the revitalization and rehabilitation of substandard residential structures. H-4.3 Residential Rehabilitation. Focus rehabilitation to neighborhoods with deteriorating units. H-4.4 Home Improvement Programs. Implement the Home Improvement Programs to benefit lower income single-family homeowners and mobile homeowners. H-4.5 Housing Maintenance. Actively encourage the maintenance of existing housing in to as to maintain the housing stock in sound condition. H-4.6 Code Enforcement. Utilize concentrated Code Enforcement programs to target specific areas or problems when the need and community support warrants such activity. GOAL H-5 GOVERNMENT CONSTRAINTS. A city with an efficient process for improving and developing housing. H-5.1 Development Review Processes. Consider new polices, codes, and procedures that have the potential to reduce procedural delays, provide information early in the development process regarding development costs, and charge only those fees necessary to adequately carry out needed public services and improvements. H-5.2 Fee Schedule. Periodically review and update the City’s fee schedule and the methodology on which the fees are based to determine the necessary costs for providing adequate public services and public improvements to ensure the continued health, safety, and welfare of the community. H-5.3 Development Review Process. Facilitate the development review process for new housing through multiple techniques, including staff assistance, public information, articles in the City’s newsletter, informal meetings with applicants, and Preliminary Review applications to address technical issues and facilitate the production of quality housing. H-5.4 Development Standards. Evaluate and adjust as appropriate residential development standards, regulations, and processing procedures that are determined to constrain housing development, particularly housing opportunities for lower and moderate income households and for persons with special needs. GOAL H-6 EQUAL HOUSING OPPORTUNITIES. An equitable community that provides equal housing opportunities for all residents. H-6.1 Reduce Housing Discrimination. Explore and consider programs that will reduce the incidence of housing discrimination within the City. H-6.2 Land Use Plan. Facilitate development projects that will improve a neighborhood’s access to resources and opportunities. H-6.3 Fair Housing Outreach and Education. Support outreach and education efforts to actively further fair housing practices and understanding of fair housing rights, with emphasis on proactive education and voluntary compliance, as well as through legal enforcement on a case-by-case basis, including, but not limited to, assistance with the resolution of tenant/landlord disputes and housing discrimination complaints. H-6.4 Accessible or Barrier-Free Housing. Encourage the provisions of disabled-accessible units and housing for the mentally and physically disabled. EXHIBIT E    Page 214 xixxviii | General Plan Annual Report 2023 GOAL PF-1 STATE-OF-THE-ART FACILITIES. Residents enjoy state-of-the-art public and community facilities that support existing programs, accommodate future needs, and are accessible to all members of the community. PUBLIC FACILITIES & SERVICES PF-1.1 New Building Standards. Continue to implement high-quality standards for new public facilities and improvements to existing buildings. PF-1.2 Underserved Neighborhoods. Prioritize new community facilities in underserved neighborhoods and centers. PF-1.3 Facility Collaboration. Maximize public facility use by sharing with nonprofit organizations, school districts, and community organizations. Look for opportunities to create joint-use community space at facilities owned by private organizations such as faith-based groups and service clubs. PF-1.4 Capital Improvements Program. Coordinate, plan, and manage a comprehensive capital improvements program for expansion and improvement of critical facilities and infrastructure in response to the needs of a growing community. GOAL PF-2 EDUCATION. All residents have access to high-quality educational opportunities. PF-2.1 Schools. Consider the needs of the school districts that serve Rancho Cucamonga in future planning and development activities. PF-2.2 Colleges. Partner with local public and private schools and Chaffey Community College to maintain effective educational, vocational, and workforce programs for all residents. GOAL PF-3 LIBRARIES. High-quality library resources are provided to meet the educational, cultural, civic, and general business needs of all residents. PF-3.1 Library. Continue to improve the local libraries system, complete with community facilities that provide knowledgeable, service-oriented staff and offer access to information, books, and other materials in a variety of formats, including emerging technologies. Consider future options for providing library services that are flexible and will maximize library services while keeping costs affordable. GOAL PF-4 ANIMAL CARE. Animal care and services are provided, including facilitation of adoptions, promotion of animal health and safety, and animal awareness education. PF-4.1 Animal Care. Continue to maintain and improve the Animal Care and Adoption Center facility. GOAL PF-5 WATER-RELATED INFRASTRUCTURE. Water and wastewater infrastructure facilities are available to support future growth needs and existing development. PF-5.1 Water Treatment. Support the efforts of the Cucamonga Valley Water District (CVWD) and San Bernardino County agencies to provide and expand water treatment facilities to treat local water sources from canyon surface waters and groundwater. PF-5.2 Wastewater Treatment. Consult with the Inland Empire Utilities Agency and CVWD to ensure that the treatment facility has sufficient capacity to meet future wastewater treatment needs. PF-5.3 Recycled Water. Work with the CVWD to expand the recycled water program to include existing private development. GOAL PF-6 SOLID WASTE. The volume of solid waste that enters regional landfills is minimized and the amount of recycling increased. PF-6.1 Recycling. Encourage Recycling and Organics collection and processing in all sectors of the community to divert items from entering landfills. PF-6.2 Refuse Facilities. Consult with public agencies and private contractors to ensure adequate organics processing facilities are available. GOAL PF-7 UTILITY INFRASTRUCTURE. Protect and expand utility infrastructure in a sustainable and innovative manner to serve the current and future needs of the community while ensuring that natural and environmental resources are available for future generations. PF-7.1Communications. Expand access to high quality established and emerging communications technologies for individuals, businesses, educational institutions, and government functions. EXHIBIT E    Page 215 xxixx | General Plan Annual Report 2023 PF-7.2 High Speed Internet. Prioritize extending high speed internet into underserved lower income neighborhoods. PF-7.3 Utility Equipment. To the extent possible, ensure that utility boxes, above-ground equipment, and utility entrances to buildings are located at the rear or side of the building, not the front. Ensure that utility boxes and other above-ground equipment do not block or impair the safe and effective use of trails, sidewalks, and streets. PF-7.4 Planned Streets Segments and Utility Facilities. When planned street segments, as shown in the Focus Areas and Mobility & Access chapters, would unreasonably interfere with the primary utility function on utility owned parcels, allow the final location and design of those street segments to accommodate the current and prospective utility needs of the community to the greatest extent possible. PF-7.5 Secondary (Non-Utility) Uses of Utility Facilities and Sites. Ensure compatibility of secondary uses on utility owned parcels that are not related to the primary utility function of utility owned parcels with adjacent land uses and the utility needs of the community. PF-7.6 Phasing of Public Facilities. Require new parks, open spaces, infrastructure, and other facilities be funded by and/or provided by new development as necessary so as to ensure services can be provided to new development. GOAL RC-1 VISUAL RESOURCES. A beautiful city with stunning views of the San Gabriel Mountains and the Inland Empire. RC-1.1 View Corridors. Protect and preserve existing signature public views of the mountains and the valleys along roadways, open space corridors, and at other key locations. RC-1.2 Orient toward View Corridors. Encourage new development to orient views toward view corridors, valley and mountains. RC-1.3 Transfer of Development Rights. Allow the transfer of development rights from conservation areas to select development areas throughout the city and Sphere of Influence to protect hillsides, natural resources, and views and to avoid hazards and further the City’s conservation goals. RESOURCE CONSERVATION RC-1.4 Dark Sky. Limit light pollution from outdoor sources, especially in the rural, neighborhood, hillside, and open spaces to maintain darkness for night sky viewing. RC-1.5 Transit Corridor Views. Require that new development along major transit routes and travel corridors include 360-project design and landscape or design screening of outdoor activity, and storage, including views from the transit routes and travel corridors. RC-1.6 Hillside Grading. Grading of hillsides shall be minimized, following natural landform to the maximum extent possible. Retaining walls shall be discouraged and if necessary screened from view. RC-1.7 Preservation of Natural Land Features. Preserve significant natural features and incorporate into all developments. Such features may include ridges, rock outcroppings, natural drainage courses, wetland and riparian areas, steep topography, important or landmark trees and views. GOAL RC-2 WATER RESOURCES. Reliable, readily available, and sustainable water supplies for the community and natural environment. RC-2.1 Water Supplies. Protect lands critical to replenishment of groundwater supplies and local surface waters. RC-2.2 Groundwater Recharge. Preserve and enhance the existing system of stormwater capture for groundwater recharge. RC-2.3 Riparian Resources. Promote the retention and protection of natural stream courses from encroachment, erosion, and polluted urban runoff. RC-2.4 Waterways as Amenities. When considering new development applications and infrastructure improvements where waterways are on-site, adjacent, or nearby, incorporate the waterway into the design as a feature. RC-2.5 Water Conservation. Require the use of cost-effective methods to conserve water in new developments and promote appropriate water conservation and efficiency measures for existing businesses and residences. RC-2.6 Irrigation. Encourage the conversion of water-intensive turf/ landscape areas to landscaping that uses climate- and wildfire-appropriate native or non-invasive plants, efficient irrigation systems, greywater, and water efficient site maintenance. RC-2.7Greywater. Allow and encourage the use of greywater to meet or offset on-site non-potable water demand. EXHIBIT E    Page 216 xxiiixxii | General Plan Annual Report 2023 GOAL RC-3 HABITAT CONSERVATION. Wildlife habitats that support various plants, mammals, and other wildlife species. RC-3.1 Sensitive Habitat. Encourage the preservation of the integrity of sensitive land resources that have significant native vegetation and/or habitat value such as riparian habitat areas, creek corridors, Riversidean Alluvial Fan Sage Scrub (RAFSS), wetlands, and sensitive wildlife habitat that supports biological resources. RC-3.2 Biological Preserves. Allow and encourage the expansion of sensitive biological preserve areas (e.g., North Etiwanda Preserve, Day Creek Preserve, and San Sevaine Preserve) and other important habitat areas with an emphasis on wildlife connectivity between habitats and connectivity to the national forest. RC-3.3 Wildlife Corridors. Encourage the creation, maintenance, and protection of open space areas that provide strategic wildlife corridors and vital connectivity between habitat areas. RC-3.4 Landscape Design. Encourage new development to incorporate native vegetation materials into landscape plans and prohibit the use of species known to be invasive according to the California Invasive Plant Inventory. RC-3.5 Buffers from New Development. Require new developments adjacent to identified plant and wildlife habitat areas to establish and maintain a protective buffer. RC-3.6 Grading and Vegetation Removal. Limit grading and vegetation removal of new development activities to the minimum extent necessary for construction and to reduce erosion and sedimentation. RC-3.7 Urban Forestry Plan. Minimize damage associated with wind- and fire-related hazards and risks and address climate change and urban heat island effects through the development of an urban forestry plan that addresses and proper and appropriate landscaping, plant and tree selection and replacement, planting and vegetation management techniques. GOAL RC-4 CULTURAL RESOURCES. A community rich with historic and cultural resources. RC-4.1 Disturbance of Human Remains. In areas where there is a high chance that human remains may be present, the City will require proposed projects to conduct a survey to establish occurrence of human remains, and measures to prevent impacts to human remains if found. RC-4.2 Discovery of Human Remains. Require that any human remains discovered during implementation of public and private projects within the city be treated with respect and dignity and fully comply with the California Native American Graves Protection and Repatriation Act and other appropriate laws. RC-4.3 Protected Sites. Require sites with significant cultural resources to be protected. RC-4.4 Preservation of Historic Resources. Encourage the preservation of historic resources, buildings, and landscapes. RC-4.5 Historic Buildings. Encourage the feasible rehabilitation and adaptive reuse of older buildings. RC-4.6 Paleontological Resources. Require any paleontological artifacts found within the city or the Sphere of Influence to be preserved, reported, and offered for curation at local museums or research facilities. GOAL RC-5 LOCAL AIR QUALITY. Healthy air quality for all residents. RC-5.1 Pollutant Sources. Minimize increases of new air pollutant emissions in the city and encourage the use of advance control technologies and clean manufacturing techniques. RC-5.2 Air Quality Land Use Compatibility. Avoid siting of homes, schools, hospitals, and childcare facilities and land uses within 500 feet of land uses that are considered large emitters. RC-5.3 Barriers and Buffers. Require design features such as site and building orientation, trees or other landscaped barriers, artificial barriers, ventilation and filtration, construction, and operational practices to reduce air quality impacts during construction and operation of large stationary and mobile sources. RC-5.4 Health Risk Assessment. Consider the health impacts of development of sensitive receptors within 500 feet of a freeway, rail line, arterial, collector or transit corridor sources using health risk assessments to understand potential impacts. RC-5.5 Impacts to Air Quality. Ensure new development does not disproportionately burden residents, due to age, culture, ethnicity, gender, race, socioeconomic status, or geographic location, with health effects from air pollution. Prioritize resource allocation, investments, and decision making that improves air quality for residents disproportionately burdened by air pollution because of historical land use planning decisions and overarching institutional and structural inequities. EXHIBIT E    Page 217 xxvxxiv | General Plan Annual Report 2023 GOAL RC-6 CLIMATE CHANGE. A resilient community that reduces its contributions to a changing climate and is prepared for the health and safety risks of climate change. RC-5.6 Community Benefit Plan. Require that any land use generating or accommodating more than 100 trucks per day, more than 40 trucks with operating transport refrigeration units (TRUs) per day, or where TRU unit operations exceed 300 hours per week, provide a community benefit plan demonstrating an offset to community impacts of the truck traffic. RC-5.7 New Sensitive Receptors Near Existing Industrial Uses. Avoid placing homes, schools, hospitals, and childcare facilities within 1,000 feet of a land use that accommodates more than 100 trucks per day, more than 40 trucks with operating transport refrigeration units (TRUs) per day, or where TRU unit operations exceed 300 hours per week. RC-5.8 New Localized Air Pollution Sources Near Existing Sensitive Receptors. Avoid placing land uses that accommodate more than 100 trucks per day, more than 40 trucks with operating transport refrigeration units (TRUs) per day, or where TRU unit operations exceed 300 hours per week within 1,000 feet of homes, schools, hospitals, and childcare facilities. RC-5.9 Truck Hook-Ups at New Industrial or Commercial Developments. Require new industrial or commercial developments at which heavy-duty diesel trucks idle on-site to install electric truck hook-ups in docks, bays, and parking areas. RC-5.10 Clean and Green Industry. Prioritize non-polluting industries and companies using zero or low air pollution technologies. RC-5.11 Dust and Odor. Require new construction to include measures to minimize dust and odor during construction and operation. RC-6.1Climate Action Plan. Maintain and implement a Climate Action Plan (CAP) that provides best management practices for reducing greenhouse gas emissions. RC-6.2 Renewable Energy. Encourage renewable energy installations and facilitate green technology and business. RC-6.3 Reduce Energy Consumption. Encourage a reduction in community-wide energy consumption. RC-6.4 Urban Forest. Protect the city’s healthy trees and plant new ones to provide shade, carbon sequestration, and purify the air. RC-6.5 GHG Reduction Goal. Reduce emissions to 80 percent below 1990 levels by 2050 and achieve carbon neutrality by 2045. RC-6.6 Co-Benefits. Prioritize the development and implementation of GHG reduction measures that also achieve economic, health, social, environmental, and other co-benefits for the City and its residents and businesses. RC-6.7 Structural Equity. Encourage GHG reduction and climate adaptation measures such as trail completion, equipment upgrade, sidewalk connectivity, tree planting, and buffers be included in the City’s Capital Improvement Program (CIP) to improve areas of the city where these features are lacking. RC-6.8 Reduce Vehicle Trips. Require Transportation Demand Management (TDM) strategies, such as employer provided transit pass/parking credit, bicycle parking, bike lockers, high-speed communications infrastructure for telecommuting, and carpooling incentives, for large office, commercial, and industrial uses. RC-6.9 Access. Require pedestrian, vehicle, and transit connectivity of streets, trails, and sidewalks, as well as between complementary adjacent land uses. RC-6.10 Green Building. Encourage the construction of buildings that are certified Leadership in Energy and Environmental Design (LEED) or equivalent, emphasizing technologies that reduce GHG emissions. RC-6.11 Climate-Appropriate Building Types. Encourage alternative building types that are more sensitive to and designed for passive heating and cooling within the arid environment found in Rancho Cucamonga. RC-6.12 Reduced Water Supplies. When reviewing development proposals, consider the possibility of constrained future water supplies and require enhanced water conservation measures. RC-6.13 Designing for Warming Temperatures. When reviewing development proposals, encourage applicants and designers to consider warming temperatures in the design of cooling systems. RC-6.14 Designing for Changing Precipitation Patterns. When reviewing development proposals, encourage applicants to consider stormwater control strategies and systems for sensitivity to changes in precipitation regimes and consider adjusting those strategies to accommodate future precipitation regimes. RC-6.15 Heat Island Reductions. Require heat island reduction strategies in new developments such as light-colored paving, permeable paving, right- sized parking requirements, vegetative cover and planting, substantial tree canopy coverage, and south and west side tree planting. EXHIBIT E    Page 218 xxviixxvi | General Plan Annual Report 2023 GOAL RC-7 ENERGY. An energy efficient community that relies primarily on renewable and non- polluting energy sources. RC-6.16 Public Realm Shading. Strive to improve shading in public spaces, such as bus stops, sidewalks and public parks and plazas, through the use of trees, shelters, awnings, gazebos, fabric shading and other creative cooling strategies. RC-6.17 Offsite GHG Mitigation. Allow the use of creative mitigation efforts such as offsite mitigation and in lieu fee programs as mechanisms for reducing project-specific GHG emissions. RC-6.18 Water Sources with Low GHG Emissions. Encourage local and regional water utilities to obtain water from sources with low or no GHG emissions. RC-7.1 Electric Vehicle (EV) Charging on City Property. As funding is available, encourage the installation of publicly available electric vehicle charging stations at City-owned buildings, facilities, property, and in the public right-of-way. RC-7.2 New EV Charging. Require new multifamily residential, commercial, office, and industrial development to include charging stations, or include the wiring for them. RC-7.3 EV Charging Retrofits. Encourage existing development to retrofit to include charging stations. RC-7.4 New Off-Road Equipment. When feasible, require that off-road equipment such as forklifts and yard tugs necessary for the operations of all new commercial and industrial developments be electric or fueled using clean fuel sources. RC-7.5 Municipal Vehicle Fleet. Reduce fossil fuel consumption of the City’s vehicle fleet by increasing the number of electric or zero emissions vehicles. RC-7.6 Efficiency Retrofits. Encourage existing private property owners to implement energy efficiency retrofits during substantial improvement as defined by the California Building Code. RC-7.7 Sustainable Design. Encourage sustainable building and site design that meets the standards of Leadership in Energy and Environmental Design (LEED), Sustainable Sites, Living Building Challenge, or similar certification. RC-7.8 Farmers Market, Fork to Table. Support microscale agriculture and farmers markets, and similar methods of encouraging locally grown and consumed produce. RC-7.9 Passive Solar Design. Require new buildings to incorporate energy efficient building and site design strategies for the arid environment that include appropriate solar orientation, thermal mass, use of natural daylight and ventilation, and shading. RC-7.10 Alternative Energy. Continue to promote the incorporation of alternative energy generation (e.g., solar, wind, biomass) in public and private development. RC-7.11 Community Development Subdivisions. When reviewing applications for new subdivisions, require residences be oriented along an east- west access, minimizing western sun exposure, to maximize energy efficiency. RC-7.12 Solar Access. Prohibit new development and renovations that impair adjacent buildings’ solar access, unless it can be demonstrated that the shading benefits substantially offset the impacts of solar energy generation potential. RC-7.13 Energy-Efficient Infrastructure. Whenever possible, use energy-efficient models and technology when replacing or providing new city infrastructure such as streetlights, traffic signals, water conveyance pumps, or other public infrastructure. RC-7.14 Energy Storage Facilities. The City of Rancho Cucamonga supports the development of energy storage facilities on property owned or controlled by Southern California Edison and will cooperate with Southern California Edison on the development of such facilities in a manner that balances the interests of the community with the need for clean, reliable energy. RC-7.15 Utility Preservation. Public and private development within the City, including multi-purpose trails, shall not interfere with safe and reliable transmission, storage, and generation of electricity. With the exception of utility infrastructure and other public improvements that do not interfere with such infrastructure, permanent structures are not allowed within utility corridors. EXHIBIT E    Page 219 xxixxxviii | General Plan Annual Report 2023 GOAL S-1 LEADERSHIP. A city that is recognized for its leadership role in resilience and preparedness. S-1.1 City Staff Readiness. Ensure City staff and departments demonstrate a readiness to respond to emergency incidents and events. S-1.2 Culture of Preparedness. Promote a culture of preparedness for businesses and residents that empowers them to increase their resilience to hazard related events and a changing climate. S-1.3 Evacuation Capacity. Require new developments, redevelopments, and major remodels to enhance the City’s evacuation network and facilities and comply with the City’s Evacuation Assessment. S-1.4 WUIFA Access Points. Require all new developments and redevelopments within the WUIFA to provide a minimum of two points of access by means of public roads that can be used for emergency vehicle response and evacuation purposes. S-1.5 Enhanced Circulation. In areas of the city with limited access routes and circulation challenges, require additional roads and improvements to ensure adequate emergency vehicle response and evacuation. S-1.6 Evacuation Road Widths. Require any roads used for evacuation purposes to provide at least 26 feet of unobstructed pavement width. S-1.7 Maintenance of Plans. Maintain and regularly update the City’s Local Hazard Mitigation Plan (LHMP) as an integrated component of the General Plan, in coordination with the Community Wildfire Protection Plan (CWPP), the Emergency Operations Plan (EOP), the Evacuation Plan, and Standardized Emergency Management System (SEMS) compliant disaster plans to maintain eligibility for grant funding. S-1.8 Regional Coordination. Ensure regional coordination continues with neighboring jurisdictions, County, State, and Federal agencies on emergency management and risk reduction planning and activities. S-1.9 Mutual Aid. Ensure mutual aid agreements with Federal, State, local agencies, and the private sector establish responsibility boundaries, joint response services, and multi-alarm and station coverage capabilities. SAFETY GOAL S-2 SEISMIC AND GEOLOGIC HAZARDS. A built environment that minimizes risks from seismic and geologic hazards. S-2.1 Fault Setbacks. Require minimum setbacks for structures proposed for human occupancy within State and City Special Study Zones. Setbacks will be based on minimum standards established under State law and recommendations of a Certified Engineering Geologist and/or Geo-technical Engineer. S-2.2 Building Functionality. Require enhanced siting, design, and construction standards that focus on building functionality for new critical public facilities and key essential (private) facilities after a seismic event. S-2.3 Seismically Vulnerable Buildings. Prioritize the retrofit by private property owners of seismically vulnerable buildings (including but not limited to unreinforced masonry, soft-story construction, and non-ductile concrete) as better information and understanding becomes available. S-2.4 Transfer of Development Rights. Allow the transfer of development rights from areas of significant seismic and geologic hazards to select development areas throughout the City and Sphere of Influence. S-2.5 Hillside Hazards. Prioritize regulations and strategies that reduce geologic hazard risk to properties and loss of life. GOAL S-3 WILDFIRE HAZARDS. A community where wildfire impacts are minimized or reduced through investments in planning and resilience. S-3.1 Fire Risk Reduction. Apply all state and local codes and regulations (fire safe design, adherence to Standard 49-1) to new development, redevelopment, and major remodels in the WUIFA. S-3.2 Fire Protection Plans. All new development, redevelopment, and major remodels in the WUIFA will require the preparation of Fire Protection Plans (FPPs) to reduce fire threat, in accordance with Fire District policies and procedures. S-3.3 Vegetation Management. Owners of properties and public/ private roads within and adjacent to the WUIFA are required to conduct brush clearance and fuel modification to reduce fire ignition potential and spread. S-3.4 Buffer Zones. Require development projects to incorporate buffer zones as deemed necessary by the City’s Fire Marshal for fire safety and fuel modification. EXHIBIT E    Page 220 xxxixxx | General Plan Annual Report 2023 S-3.5 Water Supply. All developments will meet fire flow requirements identified in the Fire Code. S-3.6 Coordination with Agencies. Coordinate with State, regional, and local agencies and service providers on fire risk reduction planning and activities. S-3.7 Wildfire Awareness. Assist residents and property owners with being better informed on fire hazards and risk reduction activities in the WUIFA. S-3.8 New Essential Facilities (WUIFA). Prohibit the siting of new essential public facilities (including, but not limited to, hospitals and health care facilities, emergency shelters, emergency command centers, and emergency communications facilities) within the WUIFA, unless appropriate construction methods or strategies are incorporated to minimize impacts. GOAL S-4 FLOOD HAZARDS. A community where developed areas are not impacted by flooding and inundation hazards. S-4.1 New Essential Facilities (Flood). Prohibit the siting and construction of new essential public facilities within flood hazard zones, when feasible. If an essential facility must be located within a flood hazard zone, incorporate flood mitigation to the greatest extent practicable. S-4.2 Flood Risk in New Development. Require all new development to minimize flood risk with siting and design measures, such as grading that prevents adverse drainage impacts to adjacent properties, on-site retention of runoff, and minimization of structures located in floodplains. S-4.3 500-Year Floodplain. Promote the compliance of 100-year floodplain requirements on properties located within the 500-year floodplain designation. S-4.4 Flood Infrastructure. Require new development to implement and enhance the Storm Drain Master Plan by constructing stormwater management infrastructure downstream of the proposed site. S-4.5 Property Enhancements. Require development within properties located adjacent, or near flood zones and areas of frequent flooding to reduce or minimize run-off and increase retention on-site. S-4.6 Regional Coordination. Promote regional flood management and mitigation projects with other agencies (San Bernardino County Flood Control, Army Corps of Engineers, and adjacent jurisdictions) to address flood hazards holistically. S-4.7 Dam Operators. Coordinate with agencies operating or managing dam facilities that can inundate the city, on operations, maintenance, and training activities and provide the latest Emergency Action Plans annually. GOAL S-5 EMERGING HAZARDS. A built environment that incorporates new data and understanding about changing hazard conditions and climate stressors. S-5.1 Future Conditions. Ensure future climatic conditions and public health emergencies are considered as part of community resilience and investment efforts. S-5.2 Urban Forestry Plan. Minimize damage associated with wind-related hazards and address climate change and urban heat island effects through the development of an urban forestry plan and proper landscaping planting and management techniques. S-5.3 Soil Transport. Require that properties with high wind-blown soil erosion potential such as agricultural operations and construction sites prevent soil transport and dust generation wherever possible. S-5.4 Extreme Heat Vulnerabilities. Require that new developments, major remodels, and redevelopments address urban heat island issues and reduce urban heat island effects for the proposed project site and adjacent properties. S-5.5 Resilience Resources. Require new developments and redevelopments to incorporate resilience amenities such as, but not limited to community cooling centers, emergency supplies, and backup power that can be used by residents and businesses within a 1/4-mile radius of the location. S-5.6 Underground Utilities. Promote the under-grounding of utilities for new development, major remodels, and redevelopment. S-5.7 Future Adaptation. Future climate adaptation-oriented projects will incorporate natural infrastructure to the greatest extent practicable. S-5.8 Climate Resiliency. Address climate resiliency and inequities through the planning and development process. S-5.9 Address High Winds. Require buildings and developments exposed to high wind conditions to incorporate design elements and features that minimize or reduce damage to people, structures, and the community. EXHIBIT E    Page 221 xxxiiixxxii | General Plan Annual Report 2023 S-6.1 Planned Development. Promote development patterns that integrate Crime Prevention Through Environmental Design (CPTED) principles that reduce the potential for human-caused hazards. S-6.2 Neighboring Properties. Encourage properties that store, generate, or dispose of hazardous materials to locate such operations as far away as possible from areas of neighboring properties where people congregate. S-6.3 Site Remediation. Encourage and facilitate the adequate and timely cleanup of existing and future contaminated sites and the compatibility of future land uses. S-6.4 Airport Planning. Protect Rancho Cucamonga interests regarding land use and safety by participating in the airport land use planning process for Ontario International Airport. S-6.5 Height Restrictions. Require proposed developments within the Ontario Airport Influence Area meet the height requirements associated with FAR Part 77 standards. S-6.6 Development Near Airport. New development within the Ontario Airport Influence Area shall be consistent with the approved Airspace Protection Zones identified in the latest version of the Airport Land Use Compatibility Plan. S-6.7 Railroad Safety. Minimize potential safety issues and land use conflicts when considering development adjacent to the railroad right-of-way. GOAL S-6 HUMAN CAUSED HAZARDS. A community with minimal risk from airport hazards and hazardous materials. N-1.1 Noise Levels. Require new development to meet the noise compatibility standards. N-1.2 Noise Barriers, Buffers and Sound Walls. Require the use of integrated design-related noise reduction measures for both interior and exterior areas prior to the use of noise barriers, buffers, or walls to reduce noise levels generated by or affected by new development. N-1.3 Non-Architectural Noise Attenuation. Non-architectural noise attenuation measures such as sound walls, setbacks, barriers, and berms shall be discouraged in pedestrian priority areas (or other urban areas or areas where pedestrian access is important). N-1.4 New Development Near Major Noise Sources. Require development proposing to add people in areas where they may be exposed to major noise sources (e.g., roadways, rail lines, aircraft, industrial or other non-transportation noise sources) to conduct a project level noise analysis and implement recommended noise reduction measures. N-1.5 Urban and Suburban Development Near Transit. Allow development located in infill areas, near transit hubs, or along major roadways an exemption from exterior noise standards for secondary open space areas (such as front yards, parking lots, stoops, porches, or balconies), if noise standards can be met for primary open space. N-1.6 Rail Crossing Quiet Zones. Allow the establishment of a full or partial at-grade rail crossing or quiet zone near transit hubs or residential development. N-1.7 Entertainment. Establish different standards for exterior noise consistent with the place type. N-1.8 Vibration Impact Assessment. Require new development to reduce vibration to 85 VdB or below within 200 feet of an existing structure. GOAL N-1 NOISE. A city with appropriate noise and vibration levels that support a range of places from quiet neighborhoods to active, exciting districts. NOISE EXHIBIT E    Page 222 4 6 2 3 RESOLUTION NO. 24-013 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA, STATE OF CALIFORNIA, FINDING THE MAJOR PROJECTS PROGRAM FOR FISCAL YEAR 2024/25 IN CONFORMITY WITH THE ADOPTED GENERAL PLAN WHEREAS, pursuant to Sections 65103 (c) and 65401 of the State of California Government Code, the Planning Commission has reviewed the Major Projects Program (MPP) for Fiscal Year 2024/25 as to its consistency with the City of Rancho Cucamonga General Plan; and WHEREAS, the project is Categorically Exempt (Section 15306-Class 6) from the provisions of the California Environmental Quality Act (CEQA); and WHEREAS, the Planning Commission reviewed the analysis and recommendations of Engineering Services Department staff, contained in their Staff Report dated May 22, 2024. NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED AND FOUND that the Planning Commission of the City of Rancho Cucamonga, State of California, finds the Major Projects Program for Fiscal Year 2024/25 in conformity with the adopted General Plan. APPROVED AND ADOPTED THIS 22nd DAY OF MAY 2024. PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA BY: Tony Morales, Chairman ATTEST: Matt Marquez, Secretary I, Matt Marquez, 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 22nd day of May 2024, by the following vote-to-wit: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: ABSTAIN: COMMISSIONERS: EXHIBIT D    Page 223 4 6 2 3    Page 224