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Home My WebLink About2006/05/17 - Agenda Packet 5:30 p.m. 7:00 p.m. THE CITY OF RANCHO CUCAMONGA 10500 Civic Center Drive ~ Rancho Cucamonga, CA 91730-3801 AGENDAS . Redevelopment Agency . Fire Protection District . City Council REGULAR MEETINGS 1st and 3rd Wednesdays ~ 7:00 p.m. MAY 17,2006 AGENCY. BOARD & CITY COUNCIL MEMBERS William J. Alexander.................... Mayor Diane Williams............... Mayor Pro Tem Rex Gutierrez............ ...... ..........Member L. Dennis Michael .....................Member Sam Spagnolo........................... Member Jack Lam......................... City Manager James L. Markman.............City Attorney Debra J. Adams..................... City Clerk ORDER OF BUSINESS Closed Session. . . . . . . . . . . . . . . . . .. Tapia Conference Room Regular Redevelopment Agency Meeting. .. Council Chambers Regular Fire Protection District .......... Council Chambers Regular City Council Meeting. . . . . . . . . . . . . Council Chambers ~ INFORMATION FOR THE PUBLIC . RANcHO CUCAMONGA TO ADDRESS THE CITY COUNCIL The City Council 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. The public may address the City Council on any agenda item. Please sign in on the clipboard located at the desk behind the staff table. It is important to list your name, address and phone number. Comments are generally limited to 5 minutes per individual. If you wish to speak concerning an item not on the agenda, you may do so under "Public Communications". There is opportunity to speak under this section at the beginning and the end of the agenda. Any handouts for the City Council should be given to the City Clerk for distribution. To address the City Council, please come forward to the podium located at the center of the staff table. State your name for the record and speak into the microphone. All items to be placed on a City Council Agenda must be in writing. The deadline for submitting these items is 6:00 p.m. on Tuesday, one week prior to the meeting. The City Clerk's office receives all such items. AGENDA BACK-UP MATERIALS Staff reports and back-up materials for agenda items are available for review at the City Clerk's counter and the Public Library. A complete copy of the agenda is also available at the sign in desk located behind the staff table during the Council meeting. LIVE BROADCAST Council meetings are broadcast live on Channel 3 for those with cable television access. Meetings are rebroadcast on the second and fourth Wednesdays of each month at 11 :00 a.m. and 7:00 p.m. The City has added the option for customers without cable access to view the meetings "on-demand" from their computers. The added feature of "Streaming Video On Demand" is available on the City's website at www.cLrancho- cucamonga.ca.uslwhatsnew.htm for those with Hi-bandwidth (DSUCable Modem) or Low-bandwidth (Dial-up) Internet service. The City Council meets regularly on the first and third Wednesday of the month at 7:00 p.m. in the Council Chambers Located at 10500 Civic Center Drive. Members of the City Council also sit as the Redevelopment Agency and the Fire District Board. Copies of City Council agendas and minutes can be found at http://www.ci.rancho-cucamonga.ca.us . 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. Please turn off all cellular phones and pagers while the meeting is in session. ft CITY COUNCIL AGENDA MAY 17, 2006-7:00 P.M. 1 THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY RANcHO HALL, 10500 CIVIC CENTER DRIVE ~CUCAMONm A. CALL TO ORDER I 1. Roll Call: Alexander _, Gutierrez_, Michael _, Spagnolo _' and Williams II B. ANNOUNCEMENTS/PRESENTATIONS II 1 . Presentation of a Proclamation in recognition of National Public Works Week, May 21-27. 2. Presentation of a Proclamation in recognition of Kid's Day America International, Saturday, May 20, 2006, sponsored by Arrow Chiropractic. 3. Presentation of a Proclamation in recognition of Emergency Medical SelVices (EMS) Week, May 14-20, 2006. II C. PUBLIC COMMUNICATIONS II This is the time and place for the general public to address the City Council. State law prohibits the City Council from addressing any issue not previously included on the Agenda. The City Council may receive testimony and set the matter for a subsequent meeting. Comments are to be limited to five minutes per individual. II D. CONSENT CALENDAR The following Consent Calendar items are expected to be routine and non-controversial. They will be acted upon by the Council at one time without discussion. Any item may be removed by a Councilmember or member of the audience for discussion. 1. Approval of Minutes: April 19, 2006 May 1, 2006 (Special Meeting) May 3, 2006 (Special Meeting) 2. Approval of Check Register dated April 26 through May 9, 2006, and Payroll ending May 9, 2006, for the total amount of $3,136,805.49. 1 3. Approve to receive and file current Investment Scheduie as of April 30, 2006. 29 fi CITY COUNCIL AGENDA MAY 17,2006 -7:00 P.M. 2 THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY RANCHO HALL, 10500 CIVIC CENTER DRIVE _CUCAMONm 4. Approval to authorize the advertising of the "Notice Inviting Bids" for the Construction or Modification of Traffic Signals and Safety Lighting at Five Locations, to be funded from Accl. Nos. 1124308- 5650/1473124-0, 1124308-5650/1474124-0, 1124308-5650/1475124- o and 1124308-5650/1509124-0 Transportation Fund and 1176308- 5650/1508176-0, Measure I Funds. 35 RESOLUTION NO. 06-143 38 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, . CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE "CONSTRUCTION OR MODIFICATION OF TRAFFIC SIGNALS AND SAFETY LIGHTING AT FIVE LOCATIONS" IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS 5. Approval to authorize the advertising of the "Notice Iiwiting Bids" for the Highland Avenue Tree Screen, from east of Milliken Avenue to Rochester A venue project, to be funded from Accl. No. 1110316- 5650/1483110-0. 43 RESOLUTION NO. 06-144 45 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE "HIGHLAND AVENUE TREE SCREEN, FROM EAST TO MILLIKEN AVENUE TO ROCHESTER AVENUE" IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS 6. Approvai for annual product license support and service renewal from the provider, Oracle USA, Incorporated, in the amount of $36,484.03 to be funded from General Fund, Administrative Services Department, Information Systems Division as follows: $12,308.53 (Accl. 1001209- 5152), $14,104.50 (Accl. 1001209-5300), $6,614 (Accl. 1001219- 5152), and $3,457 (Accl. 1001219-5300). 50 7. Approval for the purchase of one (1) KIP Starprint 6052 large format printer from Source Graphics in the amount of $21,445, to be funded from Accl. No. 1016301-5603 (Capital Outlay-Equipment) with an annual service contract in the amount of $2,700, to be funded from Accl. No. 1016301-5300 (Contract Services). 51 8. Approval for the purchase of one (1) Jacobson DS175 Turf Boom Sprayer from Golf Ventures West in the amount of $26,503, to be funded from Accl. No. 1712001-5603 (EquipmenWehicle Replacement Fund). 58 (t CITY COUNCIL AGENDA MAY 17,2006 -7:00 P.M. 3 THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY RANCHO HALL, 10500 CIVIC CENTER DRIVE ,---CUCAMONG' 9. Approval for the purchase of one (1) lot of automated external defibrillators (AED'S) from Cardiac Science in the amount of $317,500.00, to be funded from Accl. No. 1712001-5603 ($302,500.00, EquipmenWehicie Replacement) and Accl. No. 1204314-5650/1526204 ($15,000.00, RCFD Auto Defibrillators). 59 10. Approval of Amended Fiscal Year 2005/06 appropriations. 61 11. Approval of Parks, Recreation Facilities and Community Services Update. 130 12. Approval of a piggyback contract for the purchase of one new graffiti truck from Roadline Products of Downey, California, in the amount of $88,613.16, to be funded from Accl. No. 1712001-5604 (Vehicle Replacement Fund) as approved in the FY 2005/06 budgel. 142 13. Approval of City co-sponsorship of the Inland Valley Daily Bulletin AII- Star Game at the Rancho Cucamonga Epicenter Stadium on June 6th (practice game) and June 7, 2006 (game date). 143 14. Approval of the Annexation to Landscape Maintenance District NO.1 and Street Lighting Maintenance District Nos. 1 and 2 for 10269 24th Street, located on the south side of 24th Street east of Hermosa Avenue, submitted by Martin and Raquel Gonzalez. 147 RESOLUTION NO. 06-145 149 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 1 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 FOR 10269 24TH STREET (APN: 0209-112-10) 15. Approval of Improvement Agreement and Improvement Security for Parcel Map No. 17609 located at the southeast corner of Church Street and Victoria Gardens Lane, submitted by Bass Pro Outdoor World, LLC, APN: 227-211-39,40,41 and 42. RESOLUTION NO. 06-146 157 158 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY FOR PARCEL MAP NUMBER 17609 It CITY COUNCIL AGENDA MAY 17, 2006,-7:00 P.M. 4 THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY RANCHO HALL, 10500 CIVIC CENTER DRIVE _CUCAMONm 16. Approval of the Cooperative Agreement between the City of Rancho Cucamonga and the County of San Bernardino (CO 06-046) for the environmental, survey and preliminary design work for the proposed Wilson Avenue Extension from Milliken Avenue to Day Creek Boulevard, and appropriate $150,000 to Accl. No. 1124303- 5650/1569124-0 from Transportation Fund balance. 159 RESOLUTION NO. 06-147 161 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING A COOPERATIVE AGREEMENT BETWEEN THE CITY OF RANCHO CUCAMONG AND THE COUNTY OF SAN BERNARDINO FOR THE PURPOSE OF ENVIRONMENTAL, SURVEY AND DESIGN WORK FOR THE PROPOSED WILSON AVENUE EXTENSION FROM MILLIKEN AVENUE TO DAY CREEK BOULEVARD 17. Approval to purchase one (1) lot of Cisco Wireless Network Equipment from Internetworks Experts, Inc. (INX Inc.), utilizing a current competitively bid Western States Contract Alliance (WSCA), Contract No. AR1478 in the amount of $23,608, to be funded from the Computer EquipmenUTechnology Replacement Fund, Acct. No. 1714001-5605. 162 18. Approval of a Reimbursement Agreement (CO 06-047) for construction of a portion of 6th Street from the existing Day Creek Channel Bridge, east of Hyssop Drive to AT&SF Railroad spur line, in conjunction with the development of Parcel Map 15665, submitted by Paragon Santa Anita, LLC. 164 RESOLUTION NO. 06-148 166 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING A REIMBURSEMENT AGREEMENT FOR CONSTRUCTION OF A PORTION OF 6TH STREET FROM THE EXISTING DAY CREEK CHANNEL BRIDGE, EAST OF HYSSOP DRIVE TO AT & SF RAILROAD SPUR LINE, IN CONJUNCTION WITH THE DEVELOPMENT OF PARCEL MAP 15665 19. Approval to accept the bids received, award and authorize the execution of a Contract in the amount of $49,575.00 to the apparent low bidder, Sadie Construction, Inc. (CO 06-048) of Atwood, California, and authorize the expenditure of a 10% contingency in the amount of $4,957.00 for Citywide Street Name Sign Replacement, Phase 4, from the Capital Reserve Accl. 1025001-5300 as approved in the FY 05/06 budget. 167 Ct CITY COUNCIL AGENDA MAY 17,2006 -7:00 P.M. 5 THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY RANCHO HALL, 10500 CIVIC CENTER DRIVE _CUCAMONnA 20. Approval to accept the bids received and award and authorize the execution of the Contract in the amount of $210,615.00 to the lowest responsible bidder, Steiny and Company, Inc. (CO 06-049), and authorize the expenditure of a 10% contingency in the amount of $21,061.50, for the Citywide Installation of Emergency Vehicle Preemption, to be funded from Capital Reserve Funds, Accl. No. 1205001-5650/1507025-0. 169 21. Approval of Improvement Agreement Extension for Tract 16466, located north. of Banyan Street between Etiwanda and Bluegrass Avenues, submitted by Carriage Estates III, LLC. 172 RESOLUTION NO. 06-149 175 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 16466 22. Approval to accept the Improvements, release the Faithful Performance Bond and Labor and Material Bonds, and file a Notice of Completion for improvements for Parcel Map 16033, located east and west of Day Creek Boulevard, south of Foothill Boulevard, submitted by 0 & S Holdings, LLC. RESOLUTION NO. 06-150 176 178 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC LANDSCAPE IMPROVEMENTS FOR PARCEL MAP 16033 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE LANDSCAPE WORK 23. Approval of Map, Improvement Agreement, Improvement Security and Ordering the Annexation to Landscape Maintenance District NO.7 and Street Lighting Maintenance District Nos. 1 and 7 for Tract 16226, located north of Day Creek Boulevard and west of Etiwanda Avenue, submitted by Rancho Estates at Etiwanda/AF 37, LLC 179 182 RESOLUTION NO. 06-151 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING TRACT MAP NUMBER 16226, IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY 0 CITY COUNCIL AGENDA MAY 17, 2006-7:00 P.M. 6 THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY RANcHO HALL, 10500 CIVIC CENTER DRIVE ~.. UCAMONn.a. c RESOLUTION NO. 06-152 183 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 7 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 7 FOR TRACT 16226 24. Approval of Map, Improvement Agreement, Improvement Securities, Monumentation Cash Deposit and Ordering the Annexation to Landscape Maintenance District No. 1 and Street Light Maintenance District Nos. 1 and 2 for Parcel Map 16981, located 100 feet south of Wilson Avenue, between Hellman Avenue and Cousins Place, submitted by Steven Spies, Peter Bryan and Linda Bryan. 191 RESOLUTION NO. 06-153 192 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PARCEL MAP 16981, IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITIES AND MONUMENTATION CASH DEPOSIT RESOLUTION NO. 06-154 193 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 1 AND STREET LIGHT MAINTENANCE DISTRICT NOS. 1 AND 2 FOR PARCEL MAP 16981 III E. CONSENT ORDINANCES I The following Ordinances have had public hearings at the time of first reading. Second readings are expected to be routine and non- controversial. The Council will act upon them at one time without discussion. The City Clerk will read the title. Any item can be removed for discussion. No Items Submitted. - CITY COUNCIL AGENDA MAY 17,2006 -7:00 P.M. 7 THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY RANcHO HALL, 10500 CIVIC CENTER DRIVE L-I. UCAMONf'l.l c I F. ADVERTISED PUBLIC HEARINGS I The following items have been advertised and/or posted as public hearings as required by law. The Chair will open the meeting to receive public testimony. 1. CONSIDERATION OF A RESOLUTION OF THE CITY COUNCIL 201 TO APPROVE AND ADOPT THE RELOCATION PLAN IN CONNECTION WITH HAVEN AVENUE GRADE SEPARATION PROJECT RESOLUTION NO. 06-155 203 A RESOLUTION OF THE CITY COUNCIL OF THE. CITY OF RANCHO CUCAMONGA, CALIFORNIA, TO APPROVE AND ADOPT THE RELOCATION PLAN IN CONNECTION WITH THE HAVEN AVENUE GRADE SEPARATION PROJECT 2. APPROVAL OF A RESOLUTION FOR THE LEVY AND 247 COLLECTION OF THE ANNUAL ASSESSMENTS WITHIN THE PARK AND RECREATION IMPROVEMENT DISTRICT (PD-85) FOR FISCAL YEAR 2006/2007. NO INCREASE OF ASSESSMENT RATE IS PROPOSED. RESOLUTION NO. 06-156 249 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, TO LEVY AND COLLECT ASSESSMENTS WITHIN THE PARK AND RECREATION IMPROVEMENT DISTRICT NO. PD-85 (HERITAGE AND RED HILL COMMUNITY PARKS) FOR THE FISCAL YEAR 2006/2007 PURSUANT TO THE LANDSCAPE AND LIGHTING ACT OF 1972 3. CONSIDERATION TO APPROVE THE RESOLUTION FOR THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS WITHIN 250 LANDSCAPE MAINTENANCE DISTRICTS NOS. 1.2. 3A. 38, 4. 5. 6. 7. 8. 9 AND 10 FOR THE FISCAL YEAR 2006/2007. NO INCREASE OF ASSESSMENT RATE IS PROPOSED RESOLUTION NO. 06-157 252 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, TO LEVY AND COLLECT ASSESSMENTS WITHIN LANDSCAPE MAINTENANCE DISTRICTS NOS. 1,2, 3A, 38, 4,5,6,7,8,9 AND 10 FOR THE FISCAL YEAR 2006/2007 PURSUANT TO THE LANDSCAPE AND LIGHTING ACT OF 1972 m CITY COUNCIL AGENDA MAY 17,2006-7:00 P.M. 8 THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY RANcHO HALL, 10500 CIVIC CENTER DRIVE L--' UCAMON'" c 4. CONSIDERATION TO APPROVE THE RESOLUTION FOR THE 253 LEVY AND COLLECTION OF ANNUAL ASSESSMENTS WITHIN STREET LIGHTING MAINTENANCE DISTRICTS NOS. 1. 2. 3. 4. 5. 6. 7 AND 8 FOR FISCAL YEAR 2006/2007. NO INCREASE OF ASSESSMENT RATE IS PROPOSED. RESOLUTION NO. 06-158 255 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, TO LEVY AND COLLECT ASSESSMENTS WITHIN STREET LIGHTING MAINTENANCE DISTRICTS NOS. 1,2,3,4,5, 6, 7 AND 8 FOR THE FISCAL YEAR 2006/2007 PURSUANT TO THE LANDSCAPE AND LIGHTING ACT OF 1972 [ G. PUBLIC HEARINGS ] The following items have no legal publication or posting requirements. The Chair will open the meeting to receive public testimony. No Items Submitted. H. . CITY MANAGER'S STAFF REPORTS , The following items do not legally require any public testimony, although the Chair may open the meeting for public input. No Items Submitted. II I. COUNCIL BUSINESS II The following items have been requested by the City Council for discussion. They are not public hearing items, although the Chair may open the meeting for public input. 1. COUNCIL ANNOUNCEMENTS (Comments to be limited to three minutes per Councilmember.) fa CITY COUNCIL AGENDA MAY 17,2006 -7:00 P.M. 9 THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY RANCHO HALL, 10500 CIVIC CENTER DRIVE ~CUCAMONm J. IDENTIFICATION OF ITEMS FOR NEXT MEETING [ K. ADJOURNMENT J I, Debra J. Adams, City Clerk of the City of Rancho Cucamonga, or my designee, hereby certify that a true, accurate copy of the foregoing agenda was posted on May 11, 2006, seventy two (72) hours prior to the meeting per Government Code 54954.2 at 10500 Civic Center Drive. Check No. AP - 00235900 AP - 00235901 AP - 00235902 AP - 00235903 AP - 00235904 AP - 00235904 AP - 00235905 AP - 00235906 AP - 00235907 AP - 00235908 AP - 00235909 AP - 00235909 AP - 00235910 AP - 00235910 AP - 00235910 AP - 00235911 AP - 00235911 AP - 00235912 AP - 00235913 AP - 00235914 AP - 00235915 AP - 00235915 AP - 00235916 AP - 00235916 AP - 00235917 AP - 00235918 AP - 00235919 AP - 00235920 AP - 00235920 AP - 00235920 AP - 00235921 AP - 00235922 AP - 00235923 AP - 00235924 AP - 00235925 AP - 00235926 AP - 00235926 AP - 00235927 AP - 00235927 AP - 00235929 AP - 00235930 AP - 00235931 AP - 00235931 AP - 00235931 AP - 00235932 AP - 00235933 AP - 00235934 AP - 00235935 AP - 00235936 AP - 00235937 AP - 00235937 AP - 00235937 AP - 00235937 AP - 00235937 CITY OF RANCHO CUCAMONGA Al!enda Check Rel!ister 4/26/2006 through 5/9/2006 Check Date Vendor Name Amount 4/26/2006 2000 SMILES DENTAL SUPPLY 4/26/2006 A AND R TIRE SERVICE 4/26/2006 A.e. ULTIMATE CO. 4/26/2006 AA EQUIPMENT RENTALS CO INC 4/26/2006 ABC LOCKSMITHS 4/26/2006 ABC LOCKSMITHS 4/26/2006 ABLAC 4/26/2006 ACCELA 4/26/2006 ACTION A WARDS INe. 4/26/2006 ACUTINT AND GRAPHICS 4/26/2006 ADAMS, DEBRA 4/26/2006 ADAMS, DEBRA 4/26/2006 ALL CITIES TOOLS 4/26/2006 ALL CITIES TOOLS 4/26/2006 ALL CITIES TOOLS 4/26/2006 ALL CITY MANAGEMENT SERVICES INe. 4/26/2006 ALL CITY MANAGEMENT SERVICES INe. 4/26/2006 AMAZON.COM CREDIT 4/26/2006 AMERICAN PLANNING ASSOCIATION 4/26/2006 AMERICAN ROTARY BROOM CO. INC. 4/26/2006 ARAMARK UNIFORM SERVICES 4/26/2006 ARAMARK UNIFORM SERVICES 4/26/2006 ARBOR NURSERY PLUS 4/26/2006 ARBOR NURSERY PLUS 4/26/2006 ARCH WIRELESS 4/26/2006 ASSI SECURITY 4/26/2006 ASSOCIATED ENGINEERS INC 4/26/2006 AUTO SPECIALISTS 4/26/2006 AUTO SPECIALISTS 4/26/2006 AUTO SPECIALISTS 4/26/2006 AXCES INDUSTRIAL SUPPLY INC 4/26/2006 BALNEG, RAFAEL 4/26/2006 BARTON, CHRISTINE 4/26/2006 BEARD PROVENCHER AND ASSOC INC 4/26/2006 BECK, JULIE 4/26/2006 BEN BOLLINGER PRODUCTIONS LTD. 4/26/2006 BEN BOLLINGER PRODUCTIONS LTD. 4/26/2006 BERNELL HYDRAULICS INC 4/26/2006 I;lERNELL HYDRAULICS INC 4/26/2006 BIG GUN EXHAUST 4/26/2006 BIGLOW, LAKEISHA 4/26/2006 BISHOP COMPANY 4/26/2006 BISHOP COMPANY 4/26/2006 BISHOP COMPANY 4/26/2006 BONDAD, CESAR 4/26/2006 BONGARDE HOLDINGS INe. 4/26/2006 BONILLA, BRAULIO 4/26/2006 BOPKO, CHRISTOPHER 4/26/2006 BOYER SAFETY SERVICES INC. 4/26/2006 BRODART BOOKS 4/26/2006 BRODART BOOKS 4/26/2006 BRODART BOOKS 4/26/2006 BRODART BOOKS 4/26/2006 BRODART BOOKS 23.50 11 ,086.09 34.50 827.52 45.93 82.50 16.39 350.00 16.20 95.00 37.83 31.15 187.49 247.28 168.09 14,775.99 13,003.97 5.99 132.45 551.43 3.35 3.35 400.00 257.28 494.15 105.00 17,688.00 633.52 728.84 281.19 864.68 136.13 90.00 10,800.00 57.00 600.00 250.00 181.44 37.00 398.34 20.00 385.72 904.59 48.82 60.00 256.95 250.00 38.71 387.95 19.35 4.68 11.53 110.01 20.05 Current Date: 05/1 0/; 1 Time: 14:1: User: KFINCHER - Karen Fincher Page: 1 Report:CK _AGENDA_REG _PORTRAIT _ RC - CK: Agenda Check Register Portrait Layout Check No. AP - 00235937 AP - 00235937 AP - 00235937 AP - 00235937 AP - 00235937 AP - 00235938 AP - 00235939 AP - 00235939 AP - 00235940 AP - 00235940 AP - 00235941 AP - 00235942 AP - 00235943 AP - 00235944 AP - 00235945 AP - 00235946 AP - 00235947 AP - 00235948 AP - 00235949 AP - 00235949 AP - 00235950 AP - 00235951 AP - 00235952 AP - 00235952 AP - 00235952 AP - 00235953 AP - 00235954 AP - 00235955 AP - 00235955 AP - 00235955 AP - 00235956 AP - 00235956 AP - 00235957 AP - 00235958 AP - 00235959 AP - 00235961 AP - 00235962 AP - 00235962 AP - 00235962 AP - 00235962 AP - 00235962 AP - 00235963 AP - 00235964 AP - 00235966 AP - 00235967 AP - 00235968 AP - 00235968 AP - 00235968 AP - 00235968 AP - 00235968 AP - 00235970 AP - 00235971 AP - 00235972 AP - 00235974 CITY OF RANCHO CUCAMONGA Al!enda Check Rel!ister 4/26/2006 through 5/9/2006 Check Date Vendor Name 4/26/2006 BRODART BOOKS 4/26/2006 BRODART BOOKS 4/26/2006 BRODART BOOKS. 4/26/2006 BRODART BOOKS 4/26/2006 BRODART BOOKS 4/26/2006 BROWN, FLOYD 4/26/2006 BROWN, MICHAEL J. 4/26/2006 BROWN, MICHAEL J. 4/26/2006 BRUCE, INGRID 4/26/2006 BRUCE, INGRID 4/26/2006 BRYANT, KIMBERLEE 4/26/2006 BUSINESS AND LEGAL REPORTS INC 4/26/2006 BUTSKO UTILITY DESIGN INC 4/26/2006 CABRERA, DESIREE 4/26/2006 CAL PERS LONG TERM CARE 4/26/2006 CALIFORNIA DISTRICT ATTORNEYS ASSOCIA1 4/26/2006 CALIFORNIA ELECTRONIC ENTRY 4/26/2006 CALIFORNIA PUBLIC EMPLOYEES 4/26/2006 CALIFORNIA, STATE OF 4/26/2006 CALIFORNIA, STATE OF 4/26/2006 CALSENSE 4/26/2006 CAMPBELL, ROB 4/26/2006 CENTRAL CITIES SIGNS INC 4/26/2006 CENTRAL CITIES SIGNS INC 4/26/2006 CENTRAL CITIES SIGNS INC 4/26/2006 CENTURY 21 KING REALTY-HANDBILLS 4/26/2006 CERTIFIED TOWING 4/26/2006 CHARTER COMMUNICATIONS 4/26/2006 CHARTER COMMUNICATIONS 4/26/2006 CHARTER COMMUNICATIONS 4/26/2006 CHILD SAFETY SOLUTIONS INC. 4/26/2006 CHILD SAFETY SOLUTIONS INC. 4/26/2006 CHOI, JENNIE 4/26/2006 CIGARROA, BLANCA 4/26/2006 CIRCLE CITY ROOFING INC. 4/26/2006 CITY OF KNOWLEDGE 4/26/2006 CIVIC SOLUTIONS INC 4/26/2006 CIVIC SOLUTIONS INC 4/26/2006 CIVIC SOLUTIONS INC 4/26/2006 CIVIC SOLUTIONS INC 4/26/2006 CIVIC SOLUTIONS INC 4/26/2006 CLABBY, SANDRA 4/26/2006 CLEAN STREET INC. 4/26/2006 COACHELLA VALLEY CHAPTER ICC 4/26/2006 COLLETTE TRAVEL SERVICE INC. 4/26/2006 COLTON TRUCK SUPPLY 4/26/2006 COLTON TRUCK SUPPLY 4/26/2006 COLTON TRUCK SUPPLY 4/26/2006 COLTON TRUCK SUPPLY 4/26/2006 COLTON TRUCK SUPPLY 4/26/2006 CONCRETE WATERPROOFING PRODUCTS INC. 4/26/2006 CONOVER, DARNITA 4/26/2006 CONSUMER DIRECT LENDING 4/26/2006 CPRS DISTRICT XI User: KFINCHER - Karen Fincher Page: 2 Report:CK _AGENDA_REG _PORTRAIT _ RC - CK: Agenda Check Register Portrait Layout 2 Amount 204.44 4.68 24.23 29.64 27.05 500.00 34.00 8.60 36.00 149.88 60.00 162.70 9,665.83 250.00 231.92 376.47 280.00 86,414.38 1,920.00 2,780.00 150.00 80.00 419.69 737.01 436.39 300.00 375.00 44.95 41.99 22.00 661.25 149.50 88.00 60.00 40.06 20.00 12,055.75 105.00 8,008.25 11,770.00 3,294.50 1,000.00 1,025.00 170.00 500.00 102.66 22.33 34.22 24.71 76.86 1,179.90 30.00 128.50 385.00 Current Date: 05/I 0/; Time: 14:1: CITY OF RANCHO CUCAMONGA Al!enda Check Rel!ister 4/26/2006 through 5/9/2006 Check No. Check Date Vendor Name Amount AP - 00235974 4/26/2006 CPRS DISTRICT XI AP - 00235975 4/26/2006 CRAFCO INC AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP . 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP . 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP . 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP . 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT User: KFINCHER - Karen Fincher Page: 3 Report: CK _AGENDA_REG _PORTRAIT _ RC - CK: Agenda Check Register Portrait Layout 195.00 322.73 134.32 27.66 66.68 39.91 94.09 114.41 226.64 33.68 539.00 232.17 66.68 20.18 100.47 128.68 117.98 44.91 100.37 42.00 42.00 198.46 198.46 123.00 175.82 288.20 327.08 259.04 366.17 70.46 164.55 75.45 157.02 639.18 56.68 398.36 49.77 256.70 74.11 70.78 70.78 .110.62 72.91 123.00 446.39 286.43 95.17 115.00 133.58 100.13 194.47 100.13 123.67 111.29 Current Date: 05/1 0/; 3 Time: 14:1. CITY OF RANCHO CUCAMONGA Al!:enda Check Rel!:ister 4/26/2006 through 5/9/2006 Check No. Check Date Vendor Name Amount AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT . AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT User: KFINCHER - Karen Fincher Page: 4 Report:CK _AGENDA_REG _PORTRAIT _ RC - CK: Agenda Check Register Portrait Layout 219A7 291.78 218.58 217.35 251.88 414.17 53.49 246.92 207.27 523.97 74.13 146.83 105.68 73.38 95.26 121.84 38.64 297.98 222.22 95.02 109.10 948.54 101.02 167.42 114.38 66.00 82.84 76.50 118.06 75.38 92A4 75.38 74.14 36.16 108.16 108.16 102.96 138A8 117.94 151.06 82.74 470A4 270.69 310.39 234.71 207A1 153AO 99.34 139.13 129.22 58A5 304.55 119.17 120AO Current Date: 05/1 0/; Lf. Time: 14:1: CITY OF RANCHO CUCAMONGA Al!enda Check Rel!ister 4/26/2006 through 5/9/2006 Check No. Check Date Vendor Name Amount AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00235980 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT User: KFINCHER - Karen Fincher Page: 5 Report:CK _AGENDA_REG _PORTRAIT _ RC - CK: Agenda Check Register Portrait Layout 108.16 79.53 61.51 61.51 125.50 162.62 117.43 121.77 134.15 114.35 118.38 158.61 33.68 105.68 75.39 34.93 64.49 44.79 34.93 52.34 43.56 246.75 283.54 183.29 80.26 128.98 106.92 109.41 77.79 171.63 235.67 186.62 370.64 255.34 15.50 36.15 41.62 237.34 226.79 133.81 122.80 398.05 200.85 155.12 119.55 112.18 38.62 54.67 557.41 95.69 87.32 181.65 164.78 76.49 Current Date: .05/1 0/; 5 T . 14..1" ime. Check No. AP - 00235980 AP - 00235980 AP - 00235980 AP - 00235980 AP - 00235980 AP - 00235980 AP - 00235980 AP - 00235980 AP - 00235981 AP - 00235982 AP - 00235983 AP - 00235983 AP - 00235983 AP - 00235984 AP - 00235985 AP - 00235986 AP - 00235986 AP - 00235988 AP - 00235989 AP - 00235990 AP - 00235991 AP - 00235992 AP - 00235993 AP - 00235994 AP - 00235995 AP - 00235996 AP - 00235997 AP - 00235998 AP - 00235999 AP - 00235999 AP - 00235999 AP - 00236000 AP - 00236002 AP - 00236003 AP - 00236003 AP - 00236003 AP - 00236003 AP - 00236004 AP - 00236004 AP - 00236005 AP - 00236006 AP - 00236006 AP - 00236008 AP - 00236009 AP - 00236010 AP - 00236010 AP - 002360 I 0 AP - 00236010 AP - 00236010 AP - 00236010 AP - 002360 I 0 AP - 00236011 AP - 00236011 AP - 00236012 CITY OF RANCHO CUCAMONGA A!!enda Check Re!!ister 4/26/2006 through 5/9/2006 Check Date Vendor Name Amount 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT 4/26/2006 CUCAMONGA VALLEY WATER DISTRICT 4/26/2006 D 3 EQUIPMENT 4/26/2006 D AND B VISIONS 4/26/2006 D AND K CONCRETE COMPANY 4/26/2006 D AND K CONCRETE COMPANY 4/26/2006 D AND K CONCRETE COMPANY 4/26/2006 D.C. EPPLE TRUCKING INC. 4/26/2006 DAN GUERRA AND ASSOCIATES 4/26/2006 DAPPER TIRE CO 4/26/2006 DAPPER TIRE CO 4/26/2006 DA YRIT, ROMEO 4/26/2006 DEER CREEK CAR CARE CENTER 4/26/2006 DENTAL HEALTH SERVICES 4/26/2006 DILL, CRAIG H. 4/26/2006 DIRECT EDGE INC 4/26/2006 DlRECTV 4/26/2006 DR KISUK CHO 4/26/2006 DYNASTY SCREEN PRINTING 4/26/2006 EDlOR, ANTHONY 4/26/2006 ELECTRONICS WAREHOUSE 4/26/2006 ENGEBRETSEN, SARAH 4/26/2006 ESGIL CORPORATION 4/26/2006 ESGIL CORPORATION 4/26/2006 ESGIL CORPORATION 4/26/2006 ESPINO'S COP SHOP INC 4/26/2006 EST ANGA, ANTONIETIE 4/26/2006 EWING IRRlGA TION PRODUCTS 4/26/2006 EWING IRRIGATION PRODUCTS 4/26/2006 EWING IRRlGA TlON PRODUCTS 4/26/2006 EWING IRRlGA TlON PRODUCTS 4/26/2006 EXCLUSIVE EMAGES 4/26/2006 EXCLUSIVE EMAGES 4/26/2006 EXPERIAN 4/26/2006 EXPRESS BRAKE SUPPLY 4/26/2006 EXPRESS BRAKE SUPPLY 4/26/2006 FEDERAL EXPRESS CORP 4/26/2006 FERRARI, DAVID W. 4/26/2006 FINESSE PERSONNEL ASSOCIATES 4/26/2006 FINESSE PERSONNEL ASSOCIATES 4/26/2006 FINESSE PERSONNEL ASSOCIATES 4/26/2006 FINESSE PERSONNEL ASSOCIATES 4/26/2006 FINESSE PERSONNEL ASSOCIATES 4/26/2006 FINESSE PERSONNEL ASSOCIATES 4/26/2006 FINESSE PERSONNEL ASSOCIATES 4/26/2006 FISHER SCIENTIFIC 4/26/2006 FISHER SCIENTIFIC 4/26/2006 FLEET STAR INC. 76.30 282.26 33.87 36.17 155.98 167.02 38.66 184.00 37.54 900.00 1,163.70 793.04 285.00 28.30 16,362.50 181.34 169.12 45.00 53.00 130.50 975.76 118.86 65.51 100.00 381.31 144.00 60.72 250.00 38,936.70 8,389.93 40,252.82 1,665.78 50.00 140.31 631.62 126.20 102.04 48.48 38.79 50.00 27.54 294.73 12.16 67.10 868.00 846.30 58.68 1,180.40 1,561.32 846.30 703.40 1,560.20 110.21 413.11 Current Date: 05/1 0/; " Time: 14:1: User: KFINCHER - Karen Fincher Page: 6 Report:CK _AGENDA_REG _PORTRAIT _ RC - CK: Agenda Check Register Portrait Layout CITY OF RANCHO CUCAMONGA Ae:enda Check Ree:ister 4/26/2006 through 5/9/2006 Check No. Check Date Vendor Name AP - 00236013 4/26/2006 FLORES, MONICA AP - 00236014 4/26/2006 FORD OF UPLAND INC AP - 00236014 4/26/2006 FORD OF UPLAND INC AP - 00236014 4/26/2006 FORD OF UPLAND INC AP - 00236016 4/26/2006 FRITZ, LOREN AP - 00236020 4/26/2006 GOLDEN WEST OIL INC AP - 00236021 4/26/2006 GONSALVES AND SON,JOE A AP - 00236022 4/26/2006 GRAINGER AP - 00236022 4/26/2006 GRAINGER AP - 00236022 4/26/2006 GRAINGER AP - 00236022 4/26/2006 GRAINGER AP - 00236022 4/26/2006 GRAINGER AP - 00236022 4/26/2006 GRAINGER AP - 00236024 4/26/2006 GREEN ROCK POWER EQUIPMENT AP - 00236024 4/26/2006 GREEN ROCK POWER EQUIPMENT AP - 00236024 4/26/2006 GREEN ROCK POWER EQUIPMENT AP - 00236025 4/26/2006 GUTIERREZ, BIANCA AP - 00236026 4/26/2006 GUZMAN, ROBERTO AP - 00236027 4/26/2006 GW CRYSTAL AP - 00236028 4/26/2006 HAAKER EQUIPMENT CO AP - 00236028 4/26/2006 HAAKER EQUIPMENT CO AP - 00236029 4/26/2006 HANSON, BARRYE AP - 00236030 4/26/2006 HARNETIAUX, ADRIENNE AP - 00236032 4/26/2006 HELM, MICHALE A AP - 00236033 4/26/2006 HERTZ RENTAL CO. AP - 00236034 4/26/2006 HIRCO LLC AP - 00236035 4/26/2006 HOBART BROTHERS CO. AP - 00236036 4/26/2006 HOLT'S AUTO ELECTRIC INC AP - 00236037 4/26/2006 HOSE MAN INC AP - 00236039 4/26/2006 IBM CORPORATION AP - 00236039 4/26/2006 IBM CORPORATION AP- 00236039 4/26/2006 IBM CORPORATION AP - 00236041 4/26/2006 INDOOR OUTDOOR HOME IMPROVEMENTS AP - 00236043 4/26/2006 INTERSTATE BATTERIES AP - 00236043 4/26/2006 INTERSTA TE BATTERIES AP - 00236043 4/26/2006 INTERSTATE BATTERIES AP - 00236044 4/26/2006 INTRA V AlA ROCK AND SAND INC AP - 00236044 4/26/2006 INTRA V AlA ROCK AND SAND INC AP - 00236045 4/26/2006 IRON MOUNTAIN OSDP AP - 00236046 4/26/2006 JAMES PRICE AP - 00236047 4/26/2006 JIMENEZ, BILLEE JO AP - 00236048 4/26/2006 JONES AND MAYER LAW OFFICES OF AP - 00236049 4/26/2006 JONES, GRACIELA AP - 00236050 4/26/2006 JONES, LINDA AP - 00236052 4/26/2006 KONICA MINOL TA BUSINESS SOLUTIONS AP - 00236052 4/26/2006 KONICA MINOLTA BUSINESS SOLUTIONS AP - 00236054 4/26/2006 LAIRD CONSTRUCTION CO AP - 00236056 4/26/2006 LAUGHLIN, JEANNE AP - 00236057 4/26/2006 LEE & STIRES AP - 00236058 4/26/2006 LEE, JENNY AP - 00236059 4/26/2006 LENOVO (UNITED STATES) INe. AP - 00236059 4/26/2006 LENOVO (UNITED STATES) INe. AP - 00236059 4/26/2006 LENOVO (UNITED STATES) INe. AP - 00236059 4/26/2006 LENOVO (UNITED STATES) INC. User: KFINCHER - Karen Fincher Page: 7 Report:CK _AGENDA_REG ]ORTRAIT ~ RC - CK: Agenda Check Register Portrait Layout Amount 40.00 85.08 64.61 92.82 13.13 175.00 3,000.00 272. 70 56.63 81.08 104.21 49.18 10 1.7 6 333.97 27.16 225.97 220.00 100.00 1,721.31 921.65 138.54 1,740.00 40.00 500.00 213.89 2,120.00 25.00 134.69 2.21 883.96 2,310.00 651.42 45.00 223.96 807.85 138.96 160.00 40.00 447.00 100.00 50.00 317.89 32.00 67.00 408.46 375.00 1,886.00 250.00 412.20 85.00 4,160.80 1,309.78 1,309.78 1,309.77 Current Date: 05/1 0/; Time: 14:1: 1 Check No. AP - 00236059 AP - 00236060 AP - 00236061 AP - 00236062 AP - 00236062 AP - 00236062 AP - 00236063 AP - 00236064 AP - 00236065 AP - 00236066 AP - 00236067 AP - 00236068 AP - 00236068 AP - 00236069 AP - 00236070 AP - 00236072 AP - 00236073 AP - 00236074 AP - 00236075 AP - 00236075 AP - 00236076 AP - 00236077 AP - 00236079 AP - 00236080 AP - 00236082 AP - 00236083 AP - 00236084 AP - 00236085 AP - 00236088 AP - 00236089 AP - 00236090 AP - 00236091 AP - 00236092 AP - 00236093 AP - 00236094 AP - 00236094 AP - 00236094 AP - 00236094 AP - 00236094 AP - 00236094 AP - 00236094 AP - 00236094 AP - 00236094 AP - 00236094 AP - 00236095 AP - 00236096 AP - 00236097 AP - 00236097 AP -00236098 AP - 00236099 AP - 00236099 AP - 00236100 AP - 00236100 AP - 00236100 CITY OF RANCHO CUCAMONGA Al!enda Check Rel!ister 4/26/2006 through 5/9/2006 Check Date Vendor Name Amount 4/26/2006 LENOVO (UNITED STATES) INe. 4/26/2006 LEWIS INVESTMENTS 4/26/2006 LIBRARY ADMINISTRATORS DIGEST 4/26/2006 LIEBERT CASSIDY WHITMORE 4/26/2006 LIEBERT CASSIDY WHITMORE 4/26/2006 LIEBERT CASSIDY WH[TMORE 4/26/2006 LIL STITCH 4/26/2006 LOOMIS, SANDY 4/26/2006 LOS ANGELES FREIGHTLINER 4/26/2006 LOWDER, DEBBIE 4/26/2006 LUBRICATION ENGINEERS INC 4/26/2006 L W AMUSA YI, FLORENCE 4/26/2006 L W AMUSA YI, FLORENCE 4/26/2006 MADISON GROUP INC, THE JAMES 4/26/2006 MAGANA, RICHARD P. 4/26/2006 MANNING HOMES 4/26/2006 MARCIA'S VERMICULTURE COMPOST 4/26/2006 MARES, LUIS 4/2612006 MARSHALL PLUMBING 4/26/2006 MARSHALL PLUMBING 4/26/2006 MA THlAS, DAVID 4/26/2006 MCI 4/26/2006 MCKIBBON, ANDREA 4/26/2006 MDR ESCROW 4/26/2006 MICHEL, FLLI 4/26/2006 MIJAC ALARM COMPANY 4/26/2006 MILLER ELECTRIC MFG 4/26/2006 MILLER, TANYA 4/26/2006 MONTGOMERY, DANA 4/26/2006 MONTGOMERY, MICHAEL 4/26/2006 MORGAN, MAHA 4/26/2006 MSA 4/26/2006 MSA 4/26/2006 MSA 4/26/2006 NAPA AUTO PARTS 4/26/2006 NAPA AUTO PARTS 4/26/2006 NAPA AUTO PARTS 4/26/2006 NAPA AUTO PARTS 4/26/2006 NAPA AUTO PARTS 4/26/2006 NAPA AUTO PARTS 4/26/2006 NAPA AUTO PARTS 4/26/2006 NAPA AUTO PARTS 4/26/2006 NAPA AUTO PARTS 4/26/2006 NAPA AUTO PARTS 4/26/2006 NASH ELECTRIC INC, GERALD 4/26/2006 NASH, SHA WNA 4/26/2006 NATIONAL CRIME PREVENTION COUNCIL 4/26/2006 NATIONAL CRIME PREVENTION COUNCIL 4/26/2006 NATIONAL DEFERRED 4/26/2006 NATIONS RENT 4/26/2006 NATIONS RENT 4/26/2006 NEC UNIFIED SOLUTIONS 4/26/2006 NEC UNIFIED SOLUTIONS 4/2612006 NEC UNIFIED SOLUTIONS 825.00 1,000.00 45.00 2,970.60 1,014.84 2,822.50 836.41 10.00 313.65 50.00 659.43 48.00 100.00 2,400.00 50.00 1,000.00 375.00 250.00 450.49 -112.62 40.00 555.13 55.63 134.02 64.00 1,400.00 25.00 15.00 80.00 160.00 120.00 60.00 80.00 60.00 89.62 148.43 21.79 15.07 7.14 58.76 4.08 6.03 50.85 15.01 19.99 45.00 590.00 51.25 20,152.57 67.07 37.72 210.00 973.74 560.00 Current Date: 05/1 01; <6 Time: [4:1: User: KFINCHER - Karen Fincher Page: 8 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Check No. AP - 00236100 AP - 00236100 AP - 00236100 AP - 00236100 AP - 00236100 AP - 00236100 AP - 00236101 AP - 00236102 AP - 00236103 AP - 00236103 AP - 00236104 AP - 00236105 AP - 00236106 AP - 00236107 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236108 AP - 00236109 AP - 00236110 AP - 00236110 AP - 00236110 AP - 00236110 AP - 00236110 AP - 00236111 AP - 00236112 AP - 00236113 AP - 00236114 CITY OF RANCHO CUCAMONGA Agenda Check Register 4/26/2006 through 5/9/2006 Check Date Vendor Name Amount 4/26/2006 NEC UNIFIED SOLUTIONS 4/26/2006 NEC UNIFIED SOLUTIONS 4/26/2006 NEC UNIFIED SOLUTIONS 4/26/2006 NEC UNIFIED SOLUTIONS 4/26/2006 NEC UNIFIED SOLUTIONS 4/26/2006 NEC UNIFIED SOLUTIONS 4/26/2006 NELSON, MELISSA 4/26/2006 NEWPORT PRINTING SYSTEMS 4/26/2006 NGUYEN, CINDY 4/26/2006 NGUYEN, CINDY 4/26/2006 NICASSIO, LORI 4/26/2006 NINYO AND MOORE GEOTECHNICAL 4/26/2006 NUSS, JOHN 4/26/2006 O'BRIEN, TERI 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE DEPOT 4/26/2006 OFFICE MAX CONTRACT INC 4/26/2006 ORCHARD SUPPLY HARDWARE 4/26/2006 ORCHARD SUPPL Y HARDWARE 4/26/2006 ORCHARD SUPPLY HARDWARE 4/26/2006 ORCHARD SUPPLY HARDWARE 4/26/2006 ORCHARD SUPPLY HARDWARE 4/26/2006 ORFILA, Y AZMIN ABELLA 4/26/2006 ORKIN PEST CONTROL 4/26/2006 OTT, PATTY 4/26/2006 OWEN ELECTRIC INC 360.00 260.00 285.00 310.00 360.00 260.00 34.00 46.28 500.00 60.00 100.00 813.75 172.88 80.00 432.31 1.94 26.97 31.05 304.44 23.75 87.55 168.97 161.61 248.14 79.28 6.79 -2.94 3.60 -43.24 323.41 31.37 199.87 90.42 23.12 360.48 7.82 76.80 36.53 360.48 88.30 2,033.52 372.19 97.61 36.71 633.57 117.81 32.01 101.31 -15.67 371.46 57.00 5,009.00 40.00 172.40 Current Date: 05/1 0/; 9 Time: 14:1 User: KFINCHER - Karen Fincher Page: 9 Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout CITY OF RANCHO CUCAMONGA Al!enda Check Rel!ister 4/26/2006 through 5/9/2006 Check No. Check Date Vendor Name Amount AP - 00236114 4/26/2006 OWEN ELECTRIC INC AP - 00236115 4/26/2006 PACIFICARE OF CALIFORNIA AP - 00236116 4/26/2006 PAGE ILLUSTRATION, MARK AP - 00236117 4/26/2006 PARAGON BUILDING PRODUCTS INC AP - 00236118 4/26/2006 PASADENA HUMANE SOCIETY AP - 00236119 4/26/2006 PERERA, MICHELLE AP - 00236119 4/26/2006 PERERA, MICHELLE AP - 00236120 4/26/2006 PEREZ CO LLC AP - 00236121 4/26/2006 PETERSON, KIM AP - 00236122 4/26/2006 PETES ROAD SERVICE INC AP - 00236123 4/26/2006 PETPRO PRODUCTS INC AP - 00236124 4/26/2006 PHOENIX GROUP INFORMATION SYSTEMS AP - 00236125 4/26/2006 PHONG, BRYAN AP - 00236126 4/26/2006 PLENGE, FRED AP - 00236127 4/26/2006 POMA DISTRIBUTING CO AP - 00236127 4/26/2006 POMA DISTRIBUTING CO AP - 00236127 4/26/2006 POMA DISTRIBUTING CO AP - 00236127 4/26/2006 POMA DISTRIBUTING CO AP - 00236128 4/26/2006 PRAXAIR DISTRIBUTION INC AP - 00236129 4/26/2006 PRE-PAID LEGAL SERVICES INC AP - 00236130 4/26/2006 PRINCIPAL LIFE AP - 00236131 4/26/2006 PRITCHARD, JOHN AP - 00236132 4/26/2006 PRITCHETT, CURTIS AP - 00236133 4/26/2006 PRUDENTIAL OVERALL SUPPLY AP - 00236134 4/26/2006 PULTE HOMES AP - 00236134 4/26/2006 PULTE HOMES AP - 00236134 4/26/2006 PUL TE HOMES AP - 00236135 4/26/2006 QWEST AP - 00236136 4/26/2006 RAND R AUTOMOTIVE AP - 00236136 4/26/2006 RAND R AUTOMOTIVE AP - 00236137 4/26/2006 RACEWAY FORD AP - 00236139 4/26/2006 RATLIFF, BOBBY AP - 00236140 4/26/2006 RAULS AUTO TRIM INe AP - 00236140 4/26/2006 RAULS AUTO TRIM INC AP - 00236141 4/26/20,06 RBM LOCK AND KEY SERVICE AP - 00236142 4/26/2006 RCPFA AP - 00236143 4/26/2006 RDO EQUIPMENT CO AP - 00236145 4/26/2006 RECORDED BOOKS LLC AP - 00236146 4/26/2006 REPUBLIC ELECTRIC AP - 00236146 4/26/2006 REPUBLIC ELECTRIC AP - 00236146 4/26/2006 REPUBLIC ELECTRIC AP - 00236148 4/26/2006 RIGGING SEMINARS AP - 00236148 4/26/2006 RIGGING SEMINARS AP - 00236149 4/26/2006 RILEY, VALERIE AP - 00236150 4/26/2006 ROBERT HALF TECHNOLOGY AP - 00236150 4/26/2006 ROBERT HALF TECHNOLOGY AP - 00236151 4/26/2006 ROBLES SR, RAUL P AP - 00236151 4/26/2006 ROBLES SR, RAUL P AP - 00236151 4/26/2006 ROBLES SR, RAUL P AP - 00236151 4/26/2006 ROBLES SR, RAUL P AP - 00236151 4/26/2006 ROBLES SR, RAUL P AP - 00236152 4/26/2006 RODRIGUEZ, NORMA LINDA AP - 00236153 4/26/2006 RUBIO, MICHELLE AP - 00236154 4/26/2006 SAMPSON, ELISHA User: KFINCHER - Karen Fincher Page: 10 Report:CK _AGENDA_REG _PORTRAIT _ RC - CK: Agenda Check Register Portrait Layout 2,645.65 48,601.25 900.00 6.04 250.00 97.00 68.25 1,295.00 95.00 379.16 439.97 399.26 80.00 50.00 18,328.07 1,838.59 13,309.94 10,040.83 83.93 34.20 2,150.50 45.00 60.00 3.50 12,686.26 32,473.00 14,709.84 7.84. 230.25 233.76 49,015.74 12.00 107.75 250.00 1.62 7,201.07 91.09 6.42 884.07 2,549.83 3,043.08 2,000.00 2,720.00 45.00 1,008.00 1,120.00 60.00 155.00 68.00 60.00 120.00 718.61 34.00 40.00 Current Date: 05110/; / tJ Time: 14:1: CITY OF RANCHO CUCAMONGA Agenda Check Register 4/26/2006 through 5/9/2006 Check No. Check Date Vendor Name Amonnt AP - 00236156 4/26/2006 SAN BERNARDINO COUNTY AP - 00236156 4/26/2006 SAN BERNARDINO COUNTY AP - 00236156 4/26/2006 SAN BERNARDINO COUNTY AP - 00236159 4/26/2006 SAN BERNARDINO COUNTY AP - 00236160 4/26/2006 SAN BERNARDINO CTY LAND USE SERVICES C AP - 00236161 4/26/2006 SAN SAVINO, MONTE AP - 00236161 4/26/2006 SAN SAVINO, MONTE AP - 00236161 4/26/2006 SAN SAVINO, MONTE AP - 00236162 4/26/2006 SANCHEZ,ORTENCIA AP - 00236163 4/26/2006 SANCHEZ, PAMELA AP - 00236164 4/26/2006 SANTOS, MANNY AP - 00236165 4/26/2006 SBC LONG DISTANCE AP - 00236166 4/26/2006 SIAHAAN, LENIE AP - 00236168 4/26/2006 SIMPLOT PARTNERS AP - 00236168 4/26/2006 SIMPLOT PARTNERS AP - 00236170 4/26/2006 SO CALIF GAS COMPANY AP - 00236170 4/26/2006 SO CALIF GAS COMPANY AP - 00236170 4/26/2006 SO CALIF GAS COMPANY AP - 00236171 4/26/2006 SOCIETY, URDU AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 . 4/26/2006 SOUTHERN CALIFORNIA EDISON ~P - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON User: KFINCHER - Karen Fincher Page: 11 Report:CK_AGENDA _REG_PORTRAIT _ RC - CK: Agenda Check Register Portrait Layout 330.00 330.00 440.00 310.00 115.00 1,150.56 538.70 514.58 80.00 50.00 72.00 2,796.32 46.00 1,909.33 1,415.57 292.39 499.61 1,659.74 250.00 1,353.74 37.33 26.35 10.79 15.13 21.50 36.92 81.17 13.03 12.04 78.11 14.12 14.00 13.16 12.47 13.16 13.02 13.72 97.82 12.76 118.31 127.25 12.47 26.48 12.47 51.02 12.04 13.58 12.62 13.45 12.04 12.47 46.53 66.65 12.47 Current Date: OS/! 0/; II Time: 14:1: CITY OF RANCHO CUCAMONGA Al!enda Check Rel!ister 4/26/2006 through 5/9/2006 Check No. Check Date Vendor Name Amount AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON User: KFINCHER - Karen Fincher Page: 12 Report:CK _AGENDA_REG _PORTRAIT _ RC - CK: Agenda Check Register Portrait Layout 13.95 12.60 39.26 77.08 12.47 237.61 12.04 15.71 14.00 113.95 12.59 12.47 12.47 12.47 547.48 26.32 14.43 12.47 17.66 12.47 13.88 143.61 12.47 12.47 115.60 91.66 152.30 24.26 12.89 12.60053.07 13.15 39.46 563.25 154.53 13.15 13.03 93.76 12.04 14.32 13.32 13.01 169.09 68.18 15.97 12.17 12.47 13.45 13.02 55.55 45.42 130.47 12.04 12.76 Current Date: 05110/; 12 Time: 14:1: CITY OF RANCHO CUCAMONGA Al!enda Check Rel!ister 4/26/2006 through 5/9/2006 Check No. Check Date Vendor Name Amount AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON. AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN. CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON User: KFINCHER - Karen Fincher Page: 13 Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait I,-ayout 101.66 13.16 72.13 12.59 12.60 102.12 12.60 13.72 12.47 13.76 11.94 100.14 128.42 81.52 90.14 324.26 14.61 13.45 338.73 12.60 12.04 13.29 13.29 12.60 12.59 26.35 93.32 12.47 13.87 12.89 13.16 12.59 12.47 12.04 12.04 12.59 12.59 81.10 12.59 12.59 12.59 13.30 111.42 75.81 13.32 94.85 12.59 41.87 67.67 42.98 12.47 78.23 12.47 12.45 Current Date: 05/1 0/; /3 Time: 14:1" CITY OF RANCHO CUCAMONGA Al!:enda Check Rel!:ister 4/26/2006 through 5/9/2006 Check No. Check Date Vendor Name Amount AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236176 4/26/2006 SOUTHERN CALIFORNIA EDISON AP - 00236177 4/26/2006 STANDARD INSURANCE COMPANY AP - 00236178 4/26/2006 STEELWORKERS OLDTIMERS FOUNDATION AP - 00236179 4/26/2006 STERLING COFFEE SERVICE AP - 00236180 4/26/2006 STEVENS, CHRISTINA AP - 00236181 4/26/2006 STEVES TOWING AND TRANSPORT AP - 00236182 4/26/2006 STRESS LESS ENVIRONMENTAL LLC AP - 00236 182 4/26/2006 STRESS LESS ENVIRONMENTAL LLC AP - 00236 I 83 4/26/2006 SUNRISE FORD AP - 00236183 4/26/2006 SUNRISE FORD AP - 00236184 4/26/2006 SUSAN MEYER AP - 00236185 4/26/2006 T AND D INSTALLATIONS AP - 00236185 4/26/2006 T AND D INSTALLATIONS AP - 00236185 4/26/2006 T AND D INSTALLATIONS AP - 00236 185 4/26/2006 T AND D INSTALLATIONS AP - 00236 I 86 4/26/2006 T MOBILE AP - 00236187 4/26/2006 TANNER RECOGNITION COMPANY, 0 C AP - 00236187 4/26/2006 TANNER RECOGNITION COMPANY, 0 C AP - 00236187 4/26/2006 TANNER RECOGNITION COMPANY, 0 C AP - 00236189 4/26/2006 TICKET ENVELOPE COMPANY AP - 00236189 4/26/2006 TICKET ENVELOPE COMPANY AP - 00236190 4/26/2006 TICKETS COM INC AP - 00236191 4/26/2006 TIME WARNER TELECOM AP - 00236193 4/26/2006 TOMARK SPORTS INC AP - 00236193 4/26/2006 TOMARK SPORTS INC AP - 00236194 4/26/2006 TORAL, KATHRYN AP - 00236195 4/26/2006 TPRF/THC HAVEN PARK LLC AP - 00236196 4/26/2006 TRAFFIC OPERATIONS INC AP - 00236197 4/26/2006 TRAFFIC SPECIALTIES INC AP - 00236198 4/26/2006 TRUGREEN LAND CARE AP - 00236198 4/26/2006 TRUGREEN LANDCARE AP - 00236198 4/26/2006 TRUGREEN LANDCARE AP - 00236198 4/26/2006 TRUGREEN LANDCARE AP - 00236198 4/26/2006 TRUGREEN LAND CARE AP - 00236198 4/26/2006 TRUGREEN LANDCARE AP - 00236198 4/26/2006 TRUGREEN LANDCARE AP - 00236198 4/26/2006 TRUGREEN LANDCARE AP - 00236198 4/26/2006 TRUGREEN LANDCARE AP - 00236198 4/26/2006 TRUGREEN LANDCARE AP - 00236199 4/26/2006 UMPS ARE US ASSOCIATION AP - 00236199 4/26/2006 UMPS ARE US ASSOCIATION AP - 00236200 4/26/2006 UNDERGROUND TECHNOLOGY INC AP - 00236201 4/26/2006 UNIFIRST UNIFORM SERVICE AP - 00236201 4/26/2006 UN1FIRST UNIFORM SERVICE AP - 00236201 4/26/2006 UNIFIRST UNIFORM SERVICE AP - 00236201 4/26/2006 UNIFIRST UNIFORM SERVICE AP - 00236201 4/26/2006 UNIFIRST UNIFORM SERVICE AP - 00236201 4/26/2006 UNIFIRST UNIFORM SERVICE AP - 00236201 4/26/2006 UNIFIRST UNIFORM SERVICE AP - 00236201 4/26/2006 UNIFIRST UNIFORM SERVICE AP - 00236201 4/26/2006 UNIFIRST UNIFORM SERVICE AP - 00236201 4/26/2006 UNIFIRST UNIFORM SERVICE User: KFINCHER - Karen Fincher Page: 14 Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout 12.04 13.32 13.45 391.21 1,383.71 182.25 75.00 37.00 1,300.00 104.00 49.92 95.68 250.00 274.27 205.73 379.80 338.26 15.86 -205.63 -366.60 1,808.61 1,161.59 2,440.00 1,561.85 1,368.85 398.48 977.09 48.00 63.22 13,225.29 156.78 24,417.14 70,926.61 459.19 19,872.14 52.83 16,705.15 15,712.51 780.14 1,261.83 3,028.66 2,484.00 200.00 422.80 108.99 45.51 64.62 99.38 678.00 116.26 931.21 82.79 33.78 748.14 Current Date: 05/1 0/; I L/ Time: 14:1' Check No. AP - 00236202 AP - 00236202 AP - 00236203 AP - 00236204 AP - 00236204 AP - 00236204 AP - 00236205 AP - 00236206 AP - 00236207 AP - 00236207 AP - 00236207 AP - 00236207 AP - 00236207 AP - 00236207 AP - 00236207 AP - 00236207 AP - 00236207 AP - 00236208 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 AP - 00236210 CITY OF RANCHO CUCAMONGA Al!enda Check Rel!ister 4/26/2006 through 5/9/2006 Check Date Vendor Name 4/26/2006 UNION BANK OF CALIFORNIA TRUSTEE FOR p, 4/26/2006 UNION BANK OF CALIFORNIA TRUSTEE FOR p, 4/26/2006 UNITED WAY 4/26/2006 UPS 4/26/2006 UPS 4/26/2006 UPS 4/26/2006 US POSTMASTER 4/26/2006 US POSTMASTER 4/26/2006 US PRINTING INC 4/26/2006 US PRINTING INC 4/26/2006 US PRINTING INC 4/26/2006 US PRINTING INC 4/26/2006 US PRINTING INC 4/26/2006 US PRINTING INC 4/26/2006 US PRINTING INC 4/26/2006 US PRINTING INC 4/26/2006 US PRINTING INC 4/26/2006 VASQUEZ. IRMA 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 "vERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON 4/26/2006 VERIZON Amount 3,126.14 36,730.44 31.00 32.49 36.86 64.00 7,900.00 13,100.00 923.20 915.36 458.48 386.18 1,004.66 389.55 336.40 1,173.70 676.15 34.00 828.09 308.11 86.80 43.06 577.46 207.89 79.62 83.71 469.79 29.50 19.39 31.12 28.53 89.97 41.16 49.95 19.72 130.35 29.50 111.14 29.50 28.98 28.98 90.19 90.19 91.64 19.39 29.60 91.64 90.19 90.19 32.16 19.69 28.53 19.59 28.53 Current Date: 05/1 0/; /.5 Time: 14:1" User: KFINCHER - Karen Fincher Page: 15 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout CITY OF RANCHO CUCAMONGA Aeenda Check Reeister 4/26/2006 through 5/9/2006 Check No. Check Date Vendor Name Amount AP - 00236210 4/26/2006 VERlZON AP - 00236210 4/26/2006 VERIZON AP - 00236210 4/26/2006 VERIZON AP - 00236210 4/26/2006 VERIZON AP - 00236210 4/26/2006 VERIZON AP - 00236210 4/26/2006 VERIZON AP - 0023621Q 4/26/2006 VERIZON AP - 00236210 4/26/2006 VERIZON AP - 00236210 4/26/2006 VERIZON AP - 00236210 4/26/2006 VERIZON AP - 00236210 4/26/2006 VERIZON AP - 00236210 4/26/2006 VERIZON AP - 00236210 4/26/2006 VERIZON AP - 00236210 4/26/2006 VERIZON AP - 00236210 4/26/2006 VERIZON AP - 00236210 4/26/2006 VERIZON AP - 00236210 4/26/2006 VERIZON AP - 00236210 4/26/2006 VERIZON AP - 00236210 4/26/2006 VERIZON AP - 00236210 4/26/2006 VERIZON AP - 00236211 4/26/2006 VINEYARD LITILE LEAGUE AP - 00236212 4/26/2006 VISTA PAINT AP - 00236212 4/26/2006 VISTA PAINT AP - 00236213 4/26/2006 VOGEL, ROCHELLE AP - 00236214 4/26/2006 WAND W STEEL COMPANY AP - 00236214 4/26/2006 WAND W STEEL COMPANY AP - 00236214 4/26/2006 WAND W STEEL COMPANY AP - 00236214 4/26/2006 WAND W STEEL COMPANY AP - 00236215 4/26/2006 WALTERS, MARY AP - 00236216 4/26/2006 WAXIE SANITARY SUPPLY AP - 00236216 4/26/2006 WAXIE SANITARY SUPPLY AP - 00236216 4/26/2006 WAXIE SANITARY SUPPLY AP - 00236217 4/26/2006 WESTERN HIGHWAY PRODUCTS INC AP - 00236218 4/26/2006 WILDINGCRA YNE, KIM AP - 00236219 4/26/2006 WILLDAN ASSOCIATES AP - 00236220 4/26/2006 WILLIAMS, CYNTHIA AP - 00236221 4/26/2006 WILLISON, KEVIN AP - 00236222 4/26/2006 WILSON AND BELL AP - 00236222 4/26/2006 WILSON AND BELL AP - 00236223 4/26/2006 WISMER, BRUCE AP - 00236224 4/26/2006 YEE, LARRY AP - 00236225 4/26/2006 YODER, REGINA AP - 00236226 4/26/2006 YON, PATRICIA AP - 00236227 4/26/2006 ZEPEDA, YVETIE AP - 00236228 5/1/2006 NATIONAL CONSTRUCTION RENTALS AP - 00236230 5/2/2006 ARROWHEAD CREDIT UNION AP - 00236230 5/2/2006 ARROWHEAD CREDIT UNION AP - 00236230 5/2/2006 ARROWHEAD CREDIT UNION AP - 00236230 5/2/2006 ARROWHEAD CREDIT UNION AP - 00236230 5/2/2006 ARROWHEAD CREDIT UNION AP - 00236230 5/2/2006 ARROWHEAD CREDIT UNION AP - 00236230 5/2/2006 ARROWHEAD CREDIT UNION AP - 00236230 5/2/2006 ARROWHEAD CREDIT UNION AP - 00236230 5/2/2006 ARROWHEAD CREDIT UNION User: KFINCHER - Karen Fincher Page: 16 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout 29.55 57.99 139.71 44.46 19.39 19.39 19.39 416.62 43.91 29.64 61.58 29.50 19.39 19.43 90.44 28.40 90.44 28.53 159.94 56.18 . 200.00 299.37 299.38 60.00 16,464.36 7,240.94 -1,646.40 -724.09 15.00 1,288.21 695.05 481.56 1,052.16 50.00 53,235.00 250.00 250.00 2,055.56 252.00 70.00 18.00 223.00 62.00 45.00 1,473.62 153.20 463.74 33.47 41.37 213.32 236.22 9.26 25.90 65.37 Current Date: 05110/; / t Time: 14:1" Check No. AP - 00236230 AP - 00236230 AP - 00236230 AP - 00236230 AP - 00236230 AP - 00236230 AP - 00236230 AP - 00236230 AP - 00236230 AP - 00236230 AP - 00236230 AP - 00236230 AP - 00236230 AP - 00236230 AP - 00236230 AP - 00236230 AP - 00236230 AP - 00236230 AP - 00236230 AP - 00236230 AP - 00236230 AP - 00236230 AP - 00236230 AP - 00236230 AP - 00236230 AP - 00236230 AP - 00236232 AP - 00236233 AP - 00236233 AP - 00236233 AP - 00236233 AP - 00236234 AP - 00236235 AP - 00236236 AP - 00236237 AP - 00236237 AP - 00236238 AP - 00236239 AP - 00236240 AP - 00236241 AP - 00236243 AP - 00236244 AP - 00236245 AP - 00236246 AP - 00236247 AP - 00236248 AP - 00236249 AP - 00236250 AP - 00236250 AP - 00236251 AP - 00236252 AP - 00236252 AP - 00236252 AP - 00236252 CITY OF RANCHO CUCAMONGA A!!enda Check Re!!ister 4/26/2006 through 5/912006 Check Date Vendor Name 5/2/2006 512/2006 5/2/2006 5/212006 5/2/2006 5/2/2006 51212006 5/2/2006 51212006 5/2/2006 512/2006 5/2/2006 5/2/2006 5/2/2006 5/212006 5/2/2006 5/2/2006 51212006 5/2/2006 5/2/2006 51212006 5/2/2006 5/212006 5/2/2006 5/2/2006 5/212006 5/3/2006 5/312006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/312006 5/312006 5/312006 5/312006 5/3/2006 5/3/2006 5/3/2006 5/312006 5/312006 5/312006 5/3/2006 5/3/2006 5/312006 5/312006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 Amount ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION A'JONTUE, ROSE ANN ABC LOCKSMITHS ABC LOCKSMITHS ABC LOCKSMITHS ABC LOCKSMITHS ABLAC ABLETRONICS ACADEMY OF MUSIC ACUTINT AND GRAPHICS ACUTINT AND GRAPHICS ADAMS, TODD ADVANCED WIRE TECHNOLOGY AFLAC ALEXANDER, WILLIAM J AMERICAN BODY ARMOR & EQUIPMENT INe. AMERJCAN ROTARY BROOM CO. INC. APWA ARAMARK UNIFORM SERVICES ARBOR NURSERY PLUS ASSOCIATED ENGINEERS INC AT AND T AUFBAU CORPORATION AUFBAU CORPORATION A V ANTS, MARGE AZURADISC INC AZURADISC INC AZURADISC INC AZURADISC INC 88.30 86.00 607.46 100.00 213.32 806.25 423.36 1,182.50 56.45 227.70 37.66 66.79 8.62 1,090.34 459.00 1,075.00 1,075.00 517.36 -255.00 39.76 195.00 -35.35 129.98 75.00 38.16 1,130.00 1,819.20 56.57 40.41 499.55 6.47 274.94 10.78 1,919.50 75.00 95.00 1,000.00 152.45 2,154.60 74.00 107.76 294.96 200.00 3.35 107.7 5 23,430.00 55.57 7,104.00 9,028.00 60.00 779.35 1.86 1.86 1,164.89 Current Date: 05/1 0/; 14:1: User: KFINCHER - Karen Fincher Page: 17 Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout / 7 Time: CITY OF RANCHO CUCAMONGA Al!enda Check Rel!ister 4/26/2006 through 5/9/2006 Check No. Check Date Vendor Name Amount AP - 00236252 5/312006 AZURADISC INC AP - 00236253 5/3/2006 BAND K ELECTRIC WHOLESALE AP - 00236253 5/312006 BAND K ELECTRIC WHOLESALE AP - 00236253 5/312006 BAND K ELECTRIC WHOLESALE AP - 00236254 5/3/2006 BAND K ELECTRIC WHOLESALE AP - 00236255 5/312006 BALD EON, CARLOS AP - 00236256 5/312006 BERNARD, JEREMY AP - 00236258 5/312006 BISHOP COMPANY AP - 00236259 5/3/2006 BODY SHOTS AP - 00236260 5/3/2006 BRODART BOOKS AP - 00236261 5/312006 BROWNING, L YNNETTE AP - 00236261 5/3/2006 BROWNING, L YNNETTE AP - 00236262 5/312006 BRUNSWICK DEER CREEK LANES AP - 00236264 5/312006 BUSINESS AND LEGAL REPORTS INC AP - 00236265 5/3/2006 C & V CONSULTING INC. AP - 00236266 5/312006 CADY, CORY AP - 00236267 5/312006 CALIFORNIA FRANCHISE TAX BOARD AP - 00236268 5/312006 CALIFORNIA FRANCHISE TAX BOARD AP - 00236269 5/312006 CALIFORNIA, STATE OF AP - 00236270 5/312006 CALIFORNIA, STATE OF AP - 00236271 5/3/2006 CALSENSE AP - 00236271 5/312006 CALSENSE AP - 00236272 5/312006 CARRILLO, TRlNA AP - 00236273 5/3/2006 CASAR, WENDY AP - 00236274 5/312006 CASTILLO, JESSIE AP - 00236275 5/312006 CENTER ICE ARENA AP - 00236276 5/3/2006 CISNEROS, HERNANDO AP - 00236277 5/312006 CITIZEN'S PATROL AP - 00236278 5/3/2006 CITY CHEVROLET COMMERCIAL TRUCKS AP - 00236278 5/312006 CITY CHEVROLET COMMERCIAL TRUCKS AP - 00236278 5/3/2006 CITY CHEVROLET COMMERCIAL TRUCKS AP - 00236278 5/3/2006 CITY CHEVROLET COMMERCIAL TRUCKS AP - 00236279 5/3/2006 CLAAR, KAREN AP - 00236280 5/312006 CLARKE PLUMBING SPECIALTIES INe. AP - 00236280 5/312006 CLARKE PLUMBING SPECIALTIES INe. AP - 00236280 5/312006 CLARKE PLUMBING SPECIALTIES INe. AP - 00236281 5/312006 CLS LANDSCAPE MANAGEMENT INC. AP - 00236282 5/312006 COAST RECREATION INC AP - 00236282 5/3/2006 COAST RECREATION INC AP - 00236283 5/3/2006 COLOR ME MINE AP - 00236284 5/3/2006 COMBINED MARTIAL SCIENCE INC AP - 00236286 5/3/2006 COOPER, CHERYL AP - 00236286 5/3/2006 COOPER, CHERYL AP - 00236286 5/3/2006 COOPER, CHERYL AP - 00236288 5/312006 COURT TRUSTEE AP - 00236288 5/3/2006 COURT TRUSTEE AP - 00236289 5/312006 COURT TRUSTEE AP - 00236290 5/312006 CSMFO AP - 00236291 5/3/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00236291 5/312006 CUCAMONGA VALLEY WATER DISTRICT AP - 00236291 5/3/2006 CUCAMONGA VALLEY WATER DISTRICT AP-00236291 5/312006 CUCAMONGA VALLEY WATER DISTRICT AP - 00236291 5/3/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00236291 5/312006 CUCAMONGA VALLEY WATER DISTRICT User: KFINCHER - Karen Fincher Page: 18 Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout 62.49 41.69 586.92 775.33 88.70 238.00 653.88 74.93 644.00 2,229.60 728.00 80.00 442.75 139.97 99.82 450.00 22.50 201.20 5,054.95 112.62 834.57 2,450.44 600.00 12.00 350.00 210.00 600.00 129.30 26,125.83 156.49 26,121.83 156.49 330.00 362.12 822.41 96.93 3,026.00 2,383.81 336.02 103.00 2,985.00 259.20 57.60 75.00 225.90 118.50 200.00 100.00 267.88 141.40 871.56 102.55 607.50 128.00 Current Date: 05/1 0/; /~ Time: 14:1 Check No. AP - 00236291 AP - 00236291 AP - 00236291 AP - 00236291 AP - 00236291 AP - 00236291 AP - 00236291 AP - 00236292 AP - 00236293 AP - 00236294 AP - 00236296 AP - 00236296 AP - 00236297 AP - 00236298 AP - 00236298 AP - 00236299 . AP - 00236300 AP - 00236302 AP - 00236303 AP - 00236304 AP - 00236305 AP - 00236306 AP - 00236307 AP - 00236308 AP - 00236309 AP - 00236310 AP - 00236311 AP - 00236312 AP - 00236312 AP - 00236312 AP - 00236313 AP - 00236313 AP - 00236313 AP - 00236313 AP - 00236314 AP - 00236315 AP - 00236316 AP - 00236316 AP - 00236317 AP - 00236318 AP - 00236318 AP - 00236318 AP - 00236318 AP - 00236319 AP - 00236319 AP - 00236320 AP - 00236321 AP - 00236323 AP - 00236324 AP - 00236324 AP - 00236324 AP - 00236325 AP - 00236326 AP - 00236326 CITY OF RANCHO CUCAMONGA Al!enda Check Rel!ister 4/26/2006 through 5/9/2006 Check Date Vendor Name 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 Amount CUCAMONGA VALLEY WATER DISTRICT CUCAMONGA VALLEY WATER DISTRICT CUCAMONGA VALLEY WATER DISTRICT CUCAMONGA VALLEY WATER DISTRICT CUCAMONGA VALLEY WATER DISTRICT CUCAMONGA VALLEY WATER DISTRICT CUCAMONGA VALLEY WATER DISTRICT D & J PROPERTIES DAGHDEVIRIAN, KATHY DANCE TERRIFIC DAVENPORT, JAY E. DAVENPORT, JAY E. DAVIS ENTERPRISES, TOMMY DEPARTMENT OF CONSERVATION DEPARTMENT OF CONSERVATION DFM ASSOCIATES DIETERICH POST COMPANY DOVE CONSTRUCTION DRACHAND, DI ANNE DUFFY, RICK DUNN, ANN MARIE DY AN, DIANE EAGLE CONSTRUCTION EASTER, PAMELA EASTON SPORTS DEVELOPMENT FOUNDATIm EDlOR, ANTHONY EGGERS, ROBERT A. ENVIRONMENTAL RECOVERY SERVICES INe. ENVIRONMENTAL RECOVERY SERVICES INe. ENVIRONMENTAL RECOVERY SERVICES INe. EWING IRRIGATION PRODUCTS EWING IRRIGATION PRODUCTS EWING IRRIGATION PRODUCTS EWING IRRIGATION PRODUCTS EZ RENTALS FAST SCANNING FEDERAL EXPRESS CORP FEDERAL EXPRESS CORP FILARSKY AND WATT FINESSE PERSONNEL ASSOCIATES FINESSE PERSONNEL ASSOCIATES FINESSE PERSONNEL ASSOCIATES FINESSE PERSONNEL ASSOCIATES FORD OF UPLAND INC FORD OF UPLAND INC FORD PRINTING AND MAILING INC FOREMOST PROMOTIONS FUKUSHIMA, JUDITH G AND M BUSINESS INTERIORS G AND M BUSINESS INTERIORS G AND M BUSINESS INTERIORS GIORDANO, MARIANNA GRAINGER GRAINGER 67.48 125.50 116.94 20.18 117.99 21.43 57.46 500.00 1,336.50 3,385.90 500.00 450.00 58.05 14,799.00 -740.00 48.26 433.70 1,000.00 630.00 4,702.25 904.50 483.00 470.10 397.30 504.00 144.00 711.00 953.23 955.80 840.24 106.75 105.09 3.50 198.56 232.94 730.74 16.12 41.57 287.50 217.00 735.00 651.00 840.00 808.60 365.00 1,600.00 175.78 2,760.00 19,998.40 1,055.58 1.08 249.00 24.49 289.96 Current Date: 05/1 0/; 14:1: User: KFINCHER - Karen Fincher Page: 19 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout ; /Cf Tim: Check No. AP - 00236327 AP - 00236328 AP - 00236329 AP - 00236330 , AP - 00236331 AP - 00236331 AP - 00236332 AP - 00236333 AP - 00236334 AP - 00236335 AP - 00236336 AP - 00236337 AP - 00236339 AP - 00236339 AP - 00236340 AP - 00236341 AP - 00236341 AP - 00236341 AP - 00236341 AP - 00236341 AP - 00236341 AP - 00236341 AP - 00236341 AP - 00236341 AP - 00236341 AP - 00236341 AP - 00236341 AP - 00236341 AP - 00236341 AP - 00236341 AP - 00236342 AP - 00236343 AP - 00236344 AP - 00236345 AP - 00236346 AP - 00236347 AP - 00236347 AP - 00236347 AP - 00236347 AP - 00236347 AP - 00236348 AP - 00236349 AP - 00236349 AP - 00236351 AP - 00236354 AP - 00236355 AP - 00236356 AP - 00236357 AP - 00236357 AP - 00236357 AP - 00236357 AP - 00236358 AP - 00236359 AP - 00236360 CITY OF RANCHO CUCAMONGA Al!enda Check Rel!ister 4/26/2006 through 5/9/2006 Check Date Vendor Name 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 Amount GRIEGO, BRIAN GROWEST NURSERIES GUARDIAN GUTIERREZ, BIANCA HAKIMI, SUSAN HAKIMI, SUSAN HAMILTON, MONIQUE HANGERI8LLe. HARALAMBOS BEVERAGE COMPANY HAVEN FOOD STORE HEILIG, KELLY HI STANDARD AUTOMOTIVE HILL CRANE SERVICE lNe. HILL CRANE SERVICE lNC. HIRSCH AND ASSOCIATES HOLLIDAY ROCK CO lNC HOLLIDAY ROCK CO lNC HOLLIDAY ROCK CO lNC HOLLIDAY ROCK CO INC HOLLIDAY ROCK CO lNC HOLLIDAY ROCK CO INC HOLLIDAY ROCK CO lNC HOLLIDAY ROCK CO INC HOLLIDAY ROCK CO lNC HOLLIDAY ROCK CO lNC HOLLIDAY ROCK CO lNC HOLLIDAY ROCK CO lNC HOLLIDAY ROCK CO lNC HOLLIDAY ROCK CO lNC HOLLIDAY ROCK CO lNC HOUSE OF RUTH HOYT, RAYMOND HULL AND ASSOC, BRUCE W HURST, CHERYL HUTCHlNSON, LISA HYDROSCAPE PRODUCTS lNC HYDROSCAPE PRODUCTS lNC HYDROSCAPE PRODUCTS lNC HYDROSCAPE PRODUCTS lNC HYDROSCAPE PRODUCTS lNC ICMA IIMC IIMC lNLAND VALLEY DANCE ACADEMY KAISER FOUNDA nON HEALTH PLAN INC KAPLAN, DENEAN KARSCH, DA YNA KB HOME KB HOME KB HOME KB HOME KC PRINTlNG & GRAPHICS lNC KCB TOWERS lNC KIM, DANIEL 100.00 173.20 2,738.33 235.00 279.00 687.94 400.00 294.00 609.31 19.49 998.40 188.50 1,575.00 1,443.75 91.66 100.00 364.36 504.92 448.03 230.10 506.22 342.11 590.37 109.91 82.97 0.22 97.67 782.06 512.94 636.10 1,023.05 849.00 30,000.00 288.50 2,484.00 84.22 104.51 143.99 955.33 -127.50 1,149.00 125.00 91.00 3,655.20 81,120.16 1,199.10 216.00 369.79 500.00 500.00 500.00 991.30 101.55 787.50 Current Date: 05/1 0/; 2IJ Time: 14:1: User: KFINCHER - Karen Fincher Page: 20 Report:CK_AGENDA _REG_PORTRAIT _ RC - CK: Agenda Check Register Portrait Layout CITY OF RANCHO CUCAMONGA Ae:enda Check Ree:ister 4/26/2006 through 5/9/2006 Check No. Check Date Vendor Name Amount AP - 00236361 5/3/2006 KME FIRE APPARATUS AP - 00236362 5/3/2006 KORANDA CONSTRUCTION AP - 00236363 5/3/2006 LAND L BUILDING MATERIALS INe. AP - 00236364 5/3/2006 LA ROCQUE BETTER ROOFS INC AP - 00236365 5/3/2006 LAIRD CONSTRUCTION CO AP - 00236366 5/3/2006 LANCE SOLL AND LUNGHARD AP - 00236366 5/3/2006 LANCE SOLL AND LUNGHARD AP - 00236367 5/3/2006 LANCE, BRETT AP - 00236368 5/3/2006 LARSON, KIRK AP - 00236369 5/3/2006 LEIMANN, GEORGE AP - 00236370 5/3/2006 LIM, HEATHER AP - 00236371 5/3/2006 LINA AP - 00236372 5/3/2006 LIVE OAK DOG OBEDIENCE AP - 00236374 5/3/2006 LOS ANGELES COCA COLA BTL CO AP - 00236377 5/3/2006 MAGRUDER, KAREN AP - 00236378 5/3/2006 MANSOURI, IRAJ AP - 00236378 5/3/2006 MANSOURI, IRAJ AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC AP - 00236379 5/3/2006 MARIPOSA HORTICULTURAL ENT INC AP - 00236380 5/3/2006 MARSHALL. SYLVIA AP - 00236381 5/3/2006 MATHIS AND ASSOCIATES AP - 00236381 5/3/2006 MATHIS AND ASSOCIATES AP - 00236382 5/3/2006 MAXIMUS INC AP - 00236383 5/3/2006 MC GEE ELECTRIC INC, T AP - 00236385 5/3/2006 MCMURRAY AND STERN INC AP - 00236386 5/3/2006 MERIDIAN PACIFIC BUILDERS INC AP - 00236387 5/3/2006 MIGLIACCI, THERESA AP - 00236388 5/3/2006 MILLER, JOAN AP - 00236389 5/3/2006 MILLS, CAREY AP - 00236391 5/3/2006 MOE, JOHN AP - 00236394 5/3/2006 NASH, JESSICA AP - 00236395 5/3/2006 NATIONAL DEFERRED AP - 00236396 5/3/2006 NATIONS RENT AP - 00236396 5/3/2006 NATIONS RENT AP - 00236396 5/3/2006 NATIONS RENT AP - 00236397 5/3/2006 NEC UNIFIED SOLUTIONS AP - 00236398 5/3/2006 NELSON AND SIXTA AP - 00236398 5/3/2006 NELSON AND SIXTA AP - 00236398 5/3/2006 NELSON AND SIXT A AP - 00236399 5/3/2006 NEWPORT PRINTING SYSTEMS AP - 00236399 5/3/2006 NEWPORT PRINTING SYSTEMS User: KFINCHER - Karen Fincher Page: 21 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout 114,986.00 365.00 282.65 6,930.00 1,800.39 5,000.00 2,520.00 420.00 48.02 31.42 729.00 12,973.01 . 370.50 864.33 397.50 3,960.00 840.00 175.04 69.36 423.13 1,425.11 28.68 474.88 1,031.37 9,896.41 16,544.01 6,070.93 2,789.17 4,668.58 .1,090.61 803.53 542.19 1,430.40 3,237.24 375.00 9,100.00 11 0.Dl 22.89 1,000.00 120.00 100.00 856.80 513.00 653.88 28,534.69 148.69 58.19 67.07 260.00 4,000.00 2,500.00 350.00 47.74 85.36 Current Date: 05/1 0/; 14:1 ;Z I Time: Check No. AP - 00236399 AP - 00236399 AP - 00236400 AP - 0023640 I AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP -'00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 AP - 00236404 CITY OF RANCHO CUCAMONGA Aeenda Check Reeister 4/26/2006 through 5/9/2006 Check Date Vendor Name 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 Amount NEWPORT PRINTING SYSTEMS NEWPORT PRINTING SYSTEMS NEWPORT TRAFFIC STUDIES NIELSEN, NETTIE OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT 190.96 47.74 216.00 15.00 97.63 418.06 329.04 56.46 135.74 330.85 65.52 37.60 -9.64 28.06 20.87 1,668.56 85.10 10.01 50.94 76.31 54.13 39.41 25.86 74.56 252.62 8.06 64.54 38.66 11.73 14.04 117.22 486.70 73.94 39.50 53.86 145.90 -140.06 46.39 11.09 19.20 61.19 124.67 36.00 6.01 42.64 7.80 5.79 -98.25 -94.71 28.78 202.96 73.93 4.29 69.04 Current Date: 05/1 0/; 1!.2 Time: 14:1: User: KFINCHER - Karen Fincher Page: 22 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout CITY OF RANCHO CUCAMONGA Al!enda Check Rel!ister 4/26/2006 through 5/9/2006 Check No. Check Date Vendor Name Amount AP - 00236405 5/3/2006 OFFICE MAX CONTRACT INC AP - 00236406 5/3/2006 ONESOURCE DISTRIBUTORS INC AP - 00236406 5/3/2006 ONESOURCE DISTRIBUTORS INC AP - 00236406 5/3/2006 ONESOURCE DISTRIBUTORS INC AP - 00236407 5/3/2006 ONTARIO ICE SKATING CENTER AP - 00236408 5/3/2006 ORONA, PATRICIA AP - 00236409 5/3/2006 OTSUKA, DENNIS AP - 00236410 5/3/2006 OTT, LAURA AP - 00236410 5/3/2006 OTT, LAURA AP - 00236411 5/3/2006 OTT, SHARON AP - 00236412 5/3/2006 OWEN ELECTRIC INC AP-00236413 5/3/2006 PAL CAMPAIGN AP - 00236414 5/3/2006 PARS FAMILY LIMITED PARTNERSHIP AP - 00236415 5/3/2006 PERRY AND SON, T. AP - 00236416 5/3/2006 PHONG, BRYAN AP - 00236417 5/3/2006 PITNEY BOWES AP - 00236420 5/3/2006 POSTAL PERFECT AP - 00236421 5/3/2006 POUK AND STEINLE INC AP - 00236421 5/3/2006 POUK AND STEINLE INC. AP - 00236421 5/3/2006 POUK AND STEINLE INC AP - 00236421 5/3/2006 POUK AND STEINLE INC AP - 00236422 5/3/2006 PRE-PAID LEGAL SERVICES INC AP - 00236423 5/3/2006 PRECISION GYMNASTICS AP - 00236424 5/3/2006 PRUDENTIAL OVERALL SUPPLY AP - 00236425 5/3/2006 PT AND MORE AP - 00236426 5/3/2006 QUINTANA, ZITA AP - 00236427 5/3/2006 RAMOS, GRETTA AP - 00236428 5/3/2006 RANCHO 11 AP - 00236429 5/3/2006 RANCHO CUCAMONGA CHAMBER OF COMMEI AP - 00236430 5/3/2006 RANCHO CUCAMONGA FONTANA F AMIL Y YM AP - 00236431 5/3/2006 RANCHO PLAZA AP - 00236432 5/3/2006 REM LOCK AND KEY SERVICE AP - 00236433 5/3/2006 RED WING SHOE STORE AP - 00236434 5/3/2006 REINHARDT, RITA AP - 00236435 5/3/2006 REINHARDTSEN, DEBRA AP - 00236436 5/3/2006 RELIABLE CONCRETE AND BUILDING CONTR AP - 00236437 5/3/2006 REPUBLIC ELECTRIC AP - 00236437 5/3/2006 REPUBLIC ELECTRIC AP - 00236437 5/3/2006 REPUBLIC ELECTRIC AP - 00236437 5/3/2006 REPUBLIC ELECTRIC AP - 00236439 5/3/2006 RIVERSIDE CO DEPT CHILD SUPPORT AP - 00236440 5/3/2006 ROBERT HALF TECHNOLOGY AP - 00236442 5/3/2006 SAND K ENGINEERS INC AP - 00236443 5/3/2006 SAFELITE GLASS CORP AP - 00236445 5/3/2006 SAN BERNARDINO COUNTY AP - 00236446 5/3/2006 SAN BERNARDINO COUNTY AP - 00236447 5/3/2006 SAN BERNARDINO COUNTY AP - 00236448 5/3/2006 SAN BERNARDINO CTY CHILD SUPPORT PA YM AP - 00236449 5/3/2006 SAN BERNARDINO CTY CHILD SUPPORT PA YM AP - 00236450 5/3/2006 SAN BERNARDINO CTY CHILD SUPPORT PA YM AP - 00236451 5/3/2006 SAN BERNARDINO CTY CHILD SUPPORT PAYM AP - 00236452 5/3/2006 SAN BERNARDINO CTY CHILD SUPPORT PA YM AP - 00236453 5/3/2006 SAN BERNARDINO CTY SHERIFFS DEPT AP - 00236454 5/3/2006 SAN BERNARDINO CTY SHERIFFS DEPT User: KFINCHER - Karen Fincher Page: 23 Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout 140.29 1,866.77 1,616.25 2,532.13 940.80 1,500.00 72.00 171.00 708.00 216.00 763.52 207.18 250.00 7.20 80.00 257.53 154.00 132,599.90 198,616.89 -13,259.99 -19,861.69 364.50 1,820.35 3.50 306.82 193.00 174.00 290.00 25.00 18,969.31 56.97 42.99 137.37 144.00 282.50 500.00 813.14 4,805.00 6,180.78 21,864.14 250.00 756.00 2,090.00 169.52 25,235.76 55.00 300.00 213.50 408.00 322.50 310.00 33.50 338.00 153.66 Current Date: 05/1 0/; 14:1 ;23 Time: CITY OF RANCHO CUCAMONGA Al!enda Check Rel!ister 4/26/2006 through 5/9/2006 Check No. Check Date Vendor Name Amount AP - 00236455 5/3/2006 SAN BERNARDINO CTY SHERIFFS DEPT AP - 00236456 5/3/2006 SAN BERNARDINO CTY SHERIFFS DEPT AP - 00236457 5/3/2006 SAN BAG/SAN BERNARDINO ASSOCIATED GOV AP - 00236458 5/3/2006 SANTOS, MANNY AP - 00236459 5/3/2006 SCHAFER, CARL W AP - 00236460 5/3/2006 SCOTT AND SON POOL SERVICE AP - 00236461 5/3/2006 SCOTT, DIANA AP - 00236462 5/3/2006 SENECHAL, CALVIN AP - 00236462 5/3/2006 SENECHAL, CALVIN AP - 00236462 5/3/2006 SENECHAL, CALVIN AP - 00236463 5/3/2006 SHERIFFS COURT SERVICES AP - 00236464 5/3/2006 SHERIFFS COURT SERVICES AP - 00236465 5/3/2006 SHERIFFS COURT SERVICES AP - 00236466 5/3/2006 SHERIFFS COURT SERVICES AP - 00236467 5/3/2006 SHOP AUTOMOTIVE CARE, THE AP - 00236468 5/3/2006 SHOR-LINE AP - 00236469 5/3/2006 SILHANEK, KAREN AP - 00236469 5/3/2006 SILHANEK, KAREN AP - 00236469 5/3/2006 SILHANEK, KAREN AP - 00236472 5/3/2006 SO CAL ELECTRONICS INC AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON User: KFINCHER - Karen Fincher Page: 24 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout II 1.21 8,211.04 7,723.65 72.00 375.00 25.60 500.00 952.00 161.00 698.50 481.81 368.79 27.39 69.92 39.60 18,785.11 65.47 65.47 12.92 2,208.88 3,807.76 13.33 12.04 26.34 12.47 16.99 20.32 9.91 14.01 13.33 13.33 445.65 142.42 12.53 12.47 12.53 12.47 12.47 14.86 13.76 13.32 16.12 13.33 12.04 86.31 90.70 109.14 14.18 187.23 13.33 74.75 12.59 45.15 12.76 Current Date: 05/ I 0/; .2 tj Time: 14:1 CITY OF RANCHO CUCAMONGA Al!enda Check Rel!ister 4/26/2006 through 5/9/2006 Check No. Check Date Vendor Name Amount AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006. SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON AP - 00236477 5/3/2006 SOUTHERN CALIFORNIA EDISON User: KFINCHER - Karen Fincher Page: 25 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout 16.99 13.76 81.65 12.47 12.47 12.59 103.65 12.60 13.33 91.11 111.14 140.12 12.47 16.95 15.85 13.76 13.76 13.33 13.33 14.18 13.33 13.46 120.52 33.06 55.40 24.49 12.Q4 12.47 46.54 12.17 54.71 889.91 144.31 63.07 73.93 12.04 87.67 66.19 78.08 12.47 22.73 22.73 22.58 162.93 69.31 13.33 13.76 13.76 12.47 22.24 12.Q4 56.72 15.01 12.04 Current Date: 05/1 0/; 14:1 ;Z S Time: Check No. AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236477 AP - 00236478 AP - 00236479 AP - 00236480 AP - 00236481 AP - 00236482 AP - 00236483 AP - 00236484 AP - 00236484 AP - 00236485 AP - 00236486 AP - 00236487 AP - 00236487 AP - 00236487 CITY OF RANCHO CUCAMONGA Al!enda Check Rel!ister 4/26/2006 through 5/9/2006 Check Date Vendor Name 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 Amount SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHLAND DRYWALL SPAGNOLO, SAM SPECTRA COMPANY SR BRAY CORP STAGE DIRECTIONS STARKS, TIFFANY STERLING COFFEE SERVICE STERLING COFFEE SERVICE STOF A, JOSEPH STRUCTURAL I COMPANY SUNGARD BI TECH INC SUNGARD BI TECH INC SUNGARD BI TECH INC 12.47 12.60 13.33 89.38 12.89 13.33 39.47 66.49 121.12 19.56 19.57 13.33 111.78 34.06 72.81 92.26 13.33 18.10 50.24 25.29 13.45 13.33 13.33 12.89 12.04 81.85 110.78 127.68 49.83 16.95 13.32 25.10 97.26 13.33 12.47 22.85 19.22 12.47 14.01 12.95 93.67 317.50 52.55 4,759.00 500.00 14.95 12.00 489.77 176.38 13.00 21.39 475.50 300.00 337.50 Current Date: 05/1 0/; 14:1: User: KFINCHER - Karen Fincher Page: 26 Report:CK _AGENDA_REG ]ORTRAIT _ RC - CK: Agenda Check Register Portrait Layout 2 (p Time: CITY OF RANCHO CUCAMONGA Al!enda Check Rel!ister 4/26/20.0.6 through 5/9120.0.6 Check No. Check Date Vendor Name Amount AP - 0.0.236488 5/3120.0.6 SWANK MOTION PICTURES INC AP - 0.0.236489 5/3120.0.6 SWEDA, SHANNON AP - 0.0.236490. . 5/3/20.0.6 TAUSSIG AND ASSOCIATES INC, DAVID AP - 0.0.236490. 5/3120.0.6 TAUSSIG AND ASSOCIATES INC, DAVID AP - 0.0.236491 5/3120.0.6 TEAM THOMAS INC AP - 0.0.236492 5/3/20.0.6 TERRY, DONNA AP - 0.0.236493 5/3/20.0.6 THEWES, KRISTINE AP - 0.0.236494 5/3120.0.6 THOMAS, KIMBERLY AP - 0.0.236496 5/3120.0.6 TRAFFIC OPERA nONS INC AP - 0.0.236497 5/3120.0.6 TRANSFORCE INC AP - 0.0.236498 5/3120.0.6 TUTORWHIZ INC AP - 0.0.236499 5/3120.0.6 TYPECARE AP - 0.0.23650.0. 5/3120.0.6 US COLLEGES OF HEALTH & HUMAN SERVICE AP - 0.0.23650.2 5/3120.0.6 UNION BANK OF CALIFORNIA TRUSTEE FOR P, AP - 0.0.23650.3 5/3120.0.6 PROTECH TRANSMISSION SERVICES AP - 0.0.23650.3 5/3/20.0.6 PROTECH TRANSMISSION SERVICES AP - 0.0.23650.4 5/3120.0.6 UNITED SITE SERVICES OF CA INC AP - 0.0.23650.5 5/3120.0.6 UNITED WAY AP - 0.0.23650.6 5/3120.0.6 UPLAND TENNIS CLUB AP - 0.0.23650.7 5/3120.0.6 US PRINTING INC AP - 0.0.23650.8 5/3/20.0.6 V ANDERHA WK CONSULTING LLC AP - 0.0.23650.9 5/3120.0.6 VANNESS, MICHAEL AP - 0.0.236510. 5/3120.0.6 VARNEY, SUSAN AP - 0.0.2365 I I 5/3120.0.6 V ASZIL, WAYNE AP - 0.0.236512 5/3120.0.6 VELOCITA WIRELESS AP - 0.0.236512 5/3/20.0.6 VELOCITA WIRELESS AP - 0.0.236512 5/3/20.0.6 VELOCITA WIRELESS AP - 0.0.236512 5/3/20.0.6 VELOCITA WIRELESS AP - 0.0.236512 5/3/20.0.6 VELOCITA WIRELESS AP - 0.0.236512 5/3120.0.6 VELOCITA WIRELESS AP - 0.0.236512 5/3120.0.6 VELOCITA WIRELESS AP - 0.0.236512 5/3/20.0.6 VELOCITA WIRELESS AP - 0.0.236512 5/3/20.0.6 VELOCITA WIRELESS AP - 0.0.236513 5/3120.0.6 VENTURA, LOUIS AP - 0.0.236516 5/3/20.0.6 VERIZON AP - 0.0.236516 5/3120.0.6 VERIZON AP - 0.0.236516 5/3/20.0.6 VERIZON AP - 0.0.236516 5/3120.0.6 VERIZON AP - 0.0.236516 5/3/20.0.6 VERIZON AP - 0.0.236516 5/3/20.0.6 VERIZON AP - 0.0.236516 5/3120.0.6 VERIZON AP - 0.0.236516 5/3120.0.6 VERIZON AP - 0.0.236516 5/3/20.0.6 VERIZON AP - 0.0.236516 5/3/20.0.6 VERIZON AP - 0.0.236516 5/3/20.0.6 VERIZON AP - 0.0.236516 5/3/20.0.6 VERIZON AP - 0.0.236516 5/3120.0.6 VERIZON AP - 0.0.236517 5/3120.0.6 VERIZON AP - 0.0.236518 5/3120.0.6 VERIZON AP - 0.0.236519 5/3/20.0.6 VIDEO GUYS, THE AP - 0.0.236519 5/3120.0.6 VIDEO GUYS, THE AP - 0.0.236519 5/3/20.0.6 VIDEO GUYS, THE AP - 0.0.236519 5/3/20.0.6 VIDEO GUYS, THE AP - 0.0.236520. 5/3120.0.6 VISION SERVICE PLAN CA User: KFINCHER - Karen Fincher Page: 27 Report:CK _AGENDA_REG _PORTRAIT _ RC - CK: Agenda Check Register Portrait Layout 381.85 30.0..0.0. 4,258.83 957.70. 65.0.0. 252.0.0. 319.50. 17.72 21,788.21 60..77 1,50.9.20. 55.0.0. 22.0.9 1,626.87 8,137.99 416.55 132.71 387.82 1,886.40. 1,778.0.9 2,891.1 0. 25.81 1,0.0.0..0.0. 50.0..0.0. 44.42 177.69 355.36 577.47 1,243.77 1,421.45 310..94 44.42 266.52 364.0.0. 469.79 90..44 27.47 59.0.5 90..44 319.69 389.24 29.50. 29.50. 136.75 19.97 27.92 469.79 1,921.12 1,151.16 53.88 53.88 1,0.86.20. 253.88 9,0.39.60. Current Date: 0.5/1 0./; 14:1: 21 Time: Check No. AP - 00236521 AP - 00236523 AP - 00236523 AP - 00236523 AP - 00236523 AP - 00236523 AP - 00236523 AP - 00236523 AP - 00236523 AP - 00236523 AP - 00236523 AP - 00236524 AP - 00236525 AP - 00236525 AP - 00236525 AP - 00236525 AP - 00236526 AP - 00236527 AP - 00236527 AP - 00236529 AP - 00236530 AP - 00236530 AP - 00236530 AP - 00236530 AP - 00236532 AP - 00236533 AP - 00236534 AP - 00236534 AP - 00236534 AP - 00236534 AP - 00236534 AP - 00236535 AP - 00236535 AP - 00236535 AP - 00236536 AP - 00236537 AP - 00236538 AP - 00236539 CITY OF RANCHO CUCAMONGA Al!enda Check Rel!ister 4/26/2006 through 5/9/2006 Amount Check Date Vendor Name 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/3/2006 5/4/2006 VOLM,LIZA W ALTERS WHOLESALE ELECTRIC CO WALTERS WHOLESALE ELECTRIC CO WALTERS WHOLESALE ELECTRIC CO WALTERS WHOLESALE ELECTRIC CO W ALTERS WHOLESALE ELECTRIC CO WALTERS WHOLESALE ELECTRIC CO WALTERS WHOLESALE ELECTRIC CO WALTERS WHOLESALE ELECTRIC CO WALTERS WHOLESALE ELECTRIC CO WALTERS WHOLESALE ELECTRIC CO WARD, DESIREE WAXlE SANITARY SUPPLY WAXlE SANITARY SUPPLY W AXlE SANITARY SUPPLY W AXlE SANIT AR Y SUPPLY WEST END F AMIL Y COUNSELING SERVICES WEST END MATERIAL SUPPLY WEST END MA TERlAL SUPPLY WEST GROUP WEST VALLEY MRF LLC WEST VALLEY MRF LLC WEST VALLEY MRF LLC WEST VALLEY MRF LLC WHITE, KEITH WORD MILL PUBLISHING WSA US GUARDS CO INC WSA US GUARDS CO INC WSA US GUARDS CO INC WSA US GUARDS CO INC WSA US GUARDS CO INC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION YEE, LARRY ZAILO, ROBERT ZEDNEM CONSTRUCTION HANSEN, BARBARA 112.50 134.80 316.33 30.14 47.31 39.66 49.78 504.89 47.96 56.57 26.96 452.50 1,801.82 284.89 204.73 1,107.96 18,029.90 68.19 6.22 200.18 49.44 49.20 124.32 .66.00 500.00 700.00 6,298.65 2,971.04 7,277.85 6,157.75 1,794.16 340.49 11,996.96 176.33 20.00 273.60 39.95 300.00 2,255,951.27 2,255,951.27 Total for Check 10 AP: Total for Entity: User: KFINCHER - Karen Fincher Page: 28 Report:CK _AGENDA_REG ]ORTRAIT ~ RC - CK: Agenda Check Register Portrait Layout Current Date: 0511 0/; 14:1: 1.~ Time: " c> c o E ~ ~ U o "' o c " 0: '0 Z' C3 III CI C" o C ~ E ~ III rlGlEco ::l CI E 0 () ~ ::l ~ OIll(J)O .c::EOl'? g 0 '0 ';: &!~~~ "''1:0 OOlJ.. ~lJ.. 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" ::I ::I cClIllllcici ~ Ul 15. ~ .. ~ Ul 0 E E " " E E Ul ~ Ul E ::I ::I > U " '" ~ " ro U ~ c: Q) Q) Q) Q) ~ '" ~ ~ "C .c <( a.a.U)(/)"C'C a. "" "C > .in E E Q) Q) Q) Q) X ::I U5 ~ ~ ~ .c --"'''''''''' W (I) '" '" '" Ul u .... :c z ~ 'I w Ul _c ~ 1'" .,,~ " " c " " ::I ro<( ro ro -' 8 ! .~ al al <( U (I) Ul U ro :J :J Ul " ::I ro u: " ,::a. :>:: <;; .... E ;: 0>- ~ Ul " f- 0 'E z E .!!1 w ~ , Ul 0 :; ro 11 - ~ "" f- 0 , ":ii ::I Ul Ul 1j, '" 1'" ~ rn Ul ~ W << ::I > ~ Ul 0 Ul al ;!; E ~ !!J z "C " rn 1;; Ul ." U 0 rn C ~ u: c E al rn Z > ,s 0 Ul > <( .s al is ~ '" :>:: ~ .. ro '" ~ '" '" 0- ~ Ul " ~ " .c '" ~ '" ~it c ..: U f- '-' IL -' il Ul .- '" rn :! $ ~ Ul rn 0 Ul~ ..: rn 0 '" IL 0 Z 0 ~ a. - .... s .- .3'1 STAFF REpORT ENGINEERING DEPARTMENT Date: May 17, 2006 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: William J. O'Neil, City Engineer By: James T. Harris, Associate Engineer~ Subject: APPROVAL TO AUTHORIZE THE ADVERTISING OF THE "NOTICE INVITING BIDS" FOR THE CONSTRUCTION OR MODIFICATION OF TRAFFIC SIGNALS AND SAFETY LIGHTING AT FIVE LOCATIONS TO BE FUNDED FROM ACCOUNT NOs. 11243085650-1473124-0, 11243085650-1474124-0, 11243085650-1475124-0 AND 11243085650-1509124-0, TRANSPORTATION FUNDS AND 11763085650-1508176-0, MEASURE I FUNDS RECOMMENDATION Staff recommends that the City Council approve the plans and specifications for Construction or Modification of Traffic Signals and Safety Lighting at Five Locations, and approve the attached resolution authorizing the City Clerk to advertise the "Notice Inviting Bids." BACKGROUND/ANALYSIS The existing traffic signals at the intersection of Arrow Route and Etiwanda Avenue do not have left turn phasing for east and westbound traffic and nor do the traffic signals at Foothill Boulevard and Hellman Avenue have left turn phasing for north and southbound traffic. Left turning traffic, especially with the Route 210 freeway and ever-increasing traffic in the City, experiences significant delay during peak traffic periods. This project will modify the existing traffic signals to provide left turn phasing as well as upgrade wiring and conduits, signing, signal heads and safety lighting. Emergency vehicle preemption and countdown pedestrian signals, where they do not already exist, will be installed as well. The intersections of 6th Street and Buffalo Avenue, Carnelian Street and Wilson Avenue and Archibald Avenue and Banyan Street have all experienced tremendous growth in traffic, especially during peak traffic periods. Traffic signals and safety lighting will be installed at these locations to provide right-of-way control, to increase safety and to minimize delay for traffic using these locations. Where appropriate, left turn phasing will be installed and pertinent signing and striping changes will be made. Emergency vehicle preemption and countdown type pedestrian signals are also included in the work. ~5 . CITY COUNCIL STAFF REPORT RE: CONSTRUCTION OR MODIFICATION OF TRAFFIC SIGNALS AT FIVE LOCATIONS MAY 17,2006 PAGE 2 The project specifications were completed by City staff and are approved by the City Engineer. The Engineer's estimate is $825,000.00, including a 10% contingency. Legal advertising is scheduled for May 23 and May 30, 2006, with a bid opening at 2:00 PM on Tuesday, June 13, 2006, unless extended by Addenda. Respectfully submitted, (i~ tJJucI William J. O'Neil City Engineer WJO: JTH Attachments: Vicinity Map and Resolution 3/P \\~I i-'gt, ;1 "MlI '~~, III II, '___ i'l 1_ '" ill' ,,' ,1 ~I ,,__~~~,- A'I\; 15i"^ 'i~;;-'.1.';'I!=CO'-~ ...r-'-r,__ --,,_ ~~-'-( 'li!"'- _' "fI-- ",1'-"" ,,'" \ 1 ,].~;\,~,,:..] W ~"V'p.Y C' -'J -71;"~' ~1~.....I:l --~' {':. '",'-1 '\:\'\~~ \\~~\ i~i''':\~~~!i!S-::?::' "ld\< -. : ,'- '! !>\..., i ! Ii' =- ',,', I ",I:~[' 'r , =.111', :~ li! ~ ! 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I f-o --+.,_"_ 1/ . ~LJ '^" AV...........n' .~L_ ' ' ._ A.........---! ,.. ._,~..,.~: '~,"".;-<, '''-''''''-~'~ -.-"'-','''' ...,.- c o .- - ftJ" .gC_ ._ ftJ ftJ " fI) m fI) 0- C C IIIl! !!._ 0 -=--;:1 ~ m.c ftJ 0'- mu tJ>.-0 CU..l... :8iEbCD Ul!.!~ 2 ~ ,I u.. _ """ v, ~o o o cJ7 RESOLUTION NO. o~-/'13 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA APPROVING PLANS AND SPECIFICATIONS FOR THE "CONSTRUCTION OR MODIFICATION OF TRAFFIC SIGNALS AND SAFETY LIGHTING AT FIVE LOCATIONS" IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS WHEREAS, it is the intention of the City of Rancho Cucamonga to construct certain improvements in the City of Rancho Cucamonga. WHEREAS, the City of Rancho Cucamonga has prepared plans and specifications for the construction of certain improvements. NOW, THEREFORE, BE IT RESOLVED that the plans and specifications presented by the City of Rancho Cucamonga be and are hereby approved as the plans and specifications for "CONSTRUCTION OR MODIFICATION OF TRAFFIC SIGNALS AND SAFETY LIGHTING AT FIVE LOCATIONS". BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to advertise as required by law for the receipt of sealed bids or proposals for doing the work specified in the aforesaid plans and specifications, which said advertisement shall be substantially in the following words and figures, to wit: "NOTICE INVITING SEALED BIDS OR PROPOSALS" Pursuant to a Resolution of the Council of the City of Rancho Cucamonga, San Bernardino County, California, directing this notice, NOTICE IS HEREBY GIVEN that said City of Rancho Cucamonga will receive at the Office of the City Clerk in the offices of the City of Rancho Cucamonga, on or before the hour of 2:00 PM on Tuesday, June 13, 2006, sealed bids or proposals for the "CONSTRUCTION OR MODIFICATION OF TRAFFIC SIGNALS AND SAFETY LIGHTING AT FIVE LOCATIONS" in said City. Bids will be publicly opened and read in the office of the City Clerk, 10500 Civic Center Drive, Rancho Cucamonga, California 91730. Bids must be made on a form provided for the purpose, addressed to the City of Rancho Cucamonga, California, marked, "Bid for CONSTRUCTION OR MODIFICATION OF TRAFFIC SIGNALS AND SAFETY LIGHTING AT FIVE LOCATIONS". PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of Califomia Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public work is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages, Copies of such prevailing rates of per diem wages are on file in the office of the City Clerk of the City of Rancho Cucamonga, 10500 Civic Center Drive, Rancho Cucamonga, California, and are 3<l RESOLUTION NO. May 17, 2006 Page 2 available to any interested party on request. The Contracting Agency also shall cause a copy of such determinations to be posted at the job site. Pursuant to provisions of labor Code Section 1775, the Contractor shall forfeit, as penalty to the City of Rancho Cucamonga, not more than fifty dollars ($50.00) for each laborer, workman, or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general prevailing rate of wages herein before stipulated for any work done under the attached contract, by him or by any subcontractor under him, in violation of the provisions of said Labor Code. Attention is directed to the provisions in Sections 1777.5 and 1777.6 of the Labor Code concerning the employment of apprentices by the Contractor or any subcontractor under him. Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen in any apprenticable occupation to apply to the joint apprenticeship committee nearest the site of the public work's project and which administers the apprenticeship program in that trade for a certificate of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the performance of the contract. The ratio of apprentices to journeymen in such cases shall not be less than one to five except: A. When unemployment in the area of coverage by the joint apprenticeship committee has exceeded an average of 15 percent in the 90 days prior to the request of certificate, or B. When the number of apprentices in training in the area exceeds a ratio of one to five, or C. When the trade can show that it is replacing at least 1/30 of its membership through apprenticeship training on an annual basis statewide or locally, or D. When the Contractor provides evidence that he employs registered apprentices on all of his contracts on an annual average of not less than one apprentice to eight journeymen. The Contractor is required to make contributions to funds established for the administration of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticable trade on such contracts and if other Contractors on the public works site are making such contributions. The Contractor and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage scheduies, and other requirements may be obtained from the Director of Industrial Relations, ex-officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. .31 RESOLUTION NO. May 17, 2006 Page 3 Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract and the Contractor and any subcontractor under him shall comply with and be governed by the laws of the State of California having to do with working hours as set forth in Division 2, Part 7, Chapter 1, Article 3 of the labor Code of the State of California as amended. The Contractor shall forfeit, as a penalty to the City of Rancho Cucamonga, twenty-five dollars ($25.00) for each laborer, workman, or mechanic employed in the execution of the contract, by him or any subcontractor under him, upon any of the work herein before mentioned, for each calendar day during which said laborer, workman, or mechanic is required or permitted to labor more than eight (8) hours in violation of said labor Code. Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreement filed in accordance with labor Code Section 17773.8. The bidder must submit with his proposal, cash, cashier's check, certified check, or bidder's bond, payable to the City of Rancho Cucamonga for an amount equal to at least 10% of the amount of said bid as a guarantee that the bidder will enter into the proposed contract if the same is awarded to him, and in event offailure to enter into such contract said cash, cashier's check, certified check, or bond shall become the property of the City of Rancho Cucamonga. If the City of Rancho Cucamonga awards the contract to the next lowest bidder, the amount of the lowest bidder's security shall be applied by the City of Rancho Cucamonga to the difference between the low bid and the second lowest bid, and the surplus, if any shall be returned to the lowest bidder. The amount of the bond to be given to secure a faithful performance of the contract for said work shall be 100% of the contract price thereof, and an additional bond in an amount equal to 100% of the contract price for said work shall be given to secure the payment of claims for any materials or supplies furnished for the performance of the work contracted to be done by the Contractor, or any work or labor of any kind done thereon, and the Contractor will also be required to furnish a certificate that he carries compensation insurance covering his employees upon work to be done under contract which may be entered into between him and the said City of Rancho Cucamonga for the construction of said work. No proposal will be considered from a Contractor to whom a proposal form has not been issued by the City of Rancho Cucamonga. On the date and at the time of the submittal of the Bidder's Proposal, the Prime Contractor shall possess any and all contractor licenses, in form and class as required by any and all applicable laws with respect to any and all of the work to be performed under this contract; including but not limited to a Class "A" License (General Engineering Contractor) and a combination of Specialty Class "C" licenses sufficient to cover all the work to be performed by the Prime Contractor in accordance with the provisions of the Contractor's License Law (California Business and Professions Code, Section 7000 et. seq.) and rules and regulation adopted pursuant thereto. 'It) RESOLUTION NO. May 17, 2006 Page 4 The Contractor, pursuant to the "California Business and Professions Code," Section 7028.15, shall indicate his or her State License Number on the bid, together with the expiration date, and be signed by the Contractor declaring, under penalty of perjury, that the information being provided is true and correct. . The work is to be done in accordance with the profiles, plans, and specifications of the City of Rancho Cucamonga on file in the Office of the City Clerk at 10500 Civic Center Drive, Rancho Cucamonga, California. Copies of the plans and specifications, available at the office of the City Engineer, will be furnished upon application to the City of Rancho Cucamonga, and payment of $35.00 (THIRTY-FIVE DOLLARS), said $35.00 (THIRTY-FIVE DOLLARS) is non refundable. Upon written request by the bidder, copies of the plans and specifications will be mailed when said request is accompanied by payment stipulated above, together with an additional non-reimbursable payment of $15.00 (FIFTEEN DOLLARS) to cover the cost of mailing charges and overhead. The successful bidder will be required to enter into a contract satisfactory to the City of Rancho Cucamonga. In accordance with the requirements of Section 9-3.2 of the General Provisions, as set forth in the Plans and Specifications regarding the work contracted to be done by the Contractor, the Contractor may, upon the Contractor's request and at the Contractor's sole cost and expense, substitute authorized securities in lieu of monies withheld (performance retention). The City of Rancho Cucamonga, reserves the right to reject any or all bids. Questions regarding this Notice Inviting Bids for "CONSTRUCTION OR MODIFICATION OF TRAFFIC SIGNALS AND SAFETY LIGHTING AT FIVE LOCATIONS" may be directed to: James T. Harris (909) 477-2740 ext. 4052 iha rris@ci.rancho-cucamonQa.ca.us PROJECT MANAGER By order of the Council of the City of Rancho CU'camonga, California. Dated this May 17, 2006 Publish Dates: May 23 and May 30, 2006 PASSED AND ADOPTED by the Council of the City of Rancho Cucamonga, California, this 17'h day of May, 2006. . William J. Alexander, Mayor If/ RESOLUTION NO. May 17,2006 Page 5 ATTEST: Debra J. Adams, City Clerk I, DEBRA J. ADAMS, CITY CLERK of the City of Rancho Cucamonga, California, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the City Council of the City of Rancho Cucamonga, California, at a regular meeting of said City Council held on the 17th day of May, 2006. Executed this 17'h day of May, 2006, at Rancho Cucamonga, California. Debra J. Adams, CMC, City Clerk ADVERTISE ON: May 23 and May 30, 2006 '-12 STAFF REpORT ENGINEERING DEPARTlvIENT Date: To: From: By: Subject: May 17, 2006 Mayor and Members of the City Council Jack Lam, AICP, City Manager William J.O'Neil, City Engineer Maria Perez, Associate Engineer RANCHO CUCAMONGA APPROVAL TO AUTHORIZE THE ADVERTISING OF THE "NOTICE INVITING BIDS" FOR THE HIGHLAND AVENUE TREE SCREEN, FROM EAST OF MILLIKEN AVENUE TO ROCHESTER AVENUE PROJECT TO BE FUNDED FROM ACCOUNT NO. 11103165650/1483110-0 RECOMMENDATION Staff recommends that the City Council approve the plans and specifications for the Highland Avenue Tree Screen, from East of Milliken Avenue to Rochester Avenue project, and approve the attached resolution authorizing the City Clerk to advertise the "Notice Inviting Bids." BACKGROUND/ANALYSIS This project will install a row of 24" box, canary island pines along the north side of Highland Avenue, fronting the freeway. It will be funded from Beautification Funds (Account No. 11103165650/1483110-0). Staff has determined that the project is Categorically Exempt per Article 19, Section 15301 (c) of the CEQA guidelines. The project plans and specifications have been completed and approved by the City Engineer. The Engineer's estimate is $226,000, including a 10% contingency, plus an additional $1,000 required for printing. Legal advertising is scheduled for May 23, 2006 and May 30, 2006, with a bid opening at 2:00 p.m. on Tuesday, June 6, 2006. Respectfully submitted, (t:e t'iurJ \/I,',diam J. O'Neil City Engineer WJO:MEP Attachments: Vicinity Mapand Resolution Lf3 TREE SCREEN HIGHLAND AVE. FROM WOODRUFF PL. TO ROCHESTER AVE. w ~ '" " BNSF RR 8TH ST 6TH ST r 4TH ST In ONTARIO CITY LIMIT CITY OF RANCHO CUCAMONGA VICINITY MAP - TREE SCREEN HIGHLAND AVE. FROM WOODRUFF PL. TO ROCHESTER AVE. NTS Lf1 RESOLUTION NO. ()(P-/LfL( A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA APPROVING PLANS AND SPECIFICATIONS FOR THE "HIGHLAND AVENUE TREE SCREEN, FROM EAST OF MILLIKEN AVENUE TO ROCHESTER AVENUE" IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS WHEREAS, it is the intention of the City of Rancho Cucamonga to construct certain improvements in the City of Rancho Cucamonga. WHEREAS, the City of Rancho Cucamonga has prepared plans and specifications for the construction of certain improvements. NOW, THEREFORE, BE IT RESOLVED that the plans and specifications presented by the City of Rancho Cucamonga be and are hereby approved as the plans and specifications for the "HIGHLAND AVENUE TREE SCREEN, FROM EAST OF MILLIKEN AVENUE TO ROCHESTER AVENUE ". BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to advertise as required by law for the receipt of sealed bids or proposals for doing the work specified in the aforesaid plans and specifications, which said advertisement shall be substantially in the following words and figures, to wit "NOTICE INVITING SEALED BIDS OR PROPOSALS" Pursuant to a Resolution of the Council of the City of Rancho Cucamonga, San Bernardino County, California, directing this notice, NOTICE IS HEREBY GIVEN that said City of Rancho Cucamonga will receive at the Office of the City Clerk in the offices of the City of Rancho Cucamonga, on or before the hour of 2:00 p.m. on Tuesday, June 6, 2006, sealed bids or proposals for the "HIGHLAND AVENUE TREE SCREEN, FROM EAST OF MILLIKEN AVENUE TO ROCHESTER AVENUE ". Bids will be publicly opened and read in the office of the City Clerk, 10500 Civic Center Drive, Rancho Cucamonga, California 91730. Bids must be made on a form provided for the purpose, addressed to the City of Rancho Cucamonga, California, marked, the "HIGHLAND AVENUE TREE SCREEN, FROM EAST OF MILLIKEN AVENUE TO ROCHESTER AVENUE ". PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public work is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the office of the City Clerk of the City of Rancho Cucamonga, 10500 Civic Center Drive, L(S RESOLUTION NO. May 17, 2006 Page 2 Rancho Cucamonga, California, and are available to any interested party on request. The Contracting Agency also shall cause a copy of such determinations to be posted at the job site. Pursuant to provisions of Labor Code Section 1775, the Contractor shall forfeit, as penalty to the City of Rancho Cucamonga, not more than fifty dollars ($50.00) for each laborer, workman, or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general prevailing rate of wages herein before stipulated for any work done under the attached contract, by him or by any subcontractor under him, in violation of the provisions of said Labor Code. Attention is directed to the provisions in Sections 1777.5 and 1777.6 of the Labor Code concerning the employment of apprentices by the Contractor or any subcontractor under him. Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen in any apprenticable occupation to apply to the joint apprenticeship committee nearest the site of the public work's project and which administers the apprenticeship program in that trade for a certificate of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the performance of the contract. The ratio of apprentices to journeymen in such cases shall not be less than one to five except: A. When unemployment in the area of coverage by the joint apprenticeship committee has exceeded an average of 15 percent in the 90 days prior to the req uest of certificate, or B. When the number of apprentices in training in the area exceeds a ratio of one to five, or C. When the trade can show that it is replacing at least 1/30 of its membership through apprenticeship training on an annual basis statewide or locally, or D. When the Contractor provides evidence that he employs registered apprentices on all of his contracts on an annual average of not less than one apprentice to eight journeymen. The Contractor is required to make contributions to funds established for the administration of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticable trade on such contracts and if other Contractors on the public works site are making such contributions. . The Contractor and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of Industrial Relations, ex-officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract and the Contractor and any subcontractor under him shall comply with 40 RESOLUTION NO. May 17, 2006 Page 3 and be governed by the laws of the State of California having to do with working hours as set forth in Division 2, Part 7, Chapter 1, Article 3 of the labor Code of the State of California as amended. The Contractor shall forfeit, as a penalty to the City of Rancho Cucamonga, twenty-five dollars ($25.00) for each laborer, workman, or mechanic employed in the execution of the contract, by him or any subcontractor under him, upon any of the work herein before mentioned, for each calendar day during which said laborer, workman, or mechanic is required or permitted to labor more than eight (8) hours in violation of said labor Code. Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreement filed in accordance with labor Code Section 17773.8. The bidder must submit with his proposal, cash, cashier's check, certified check, or bidder's bond, payable to the City of Rancho Cucamonga for an amount equal to at least 10% of the amount of said bid as a guarantee that the bidder will enter into the proposed contract if the same is awarded to him, and in event of failure to enter into such contract said cash, cashiers' check, certified check, or bond shall become the property of the City of Rancho Cucamonga. If the City of Rancho Cucamonga awards the contract to the next lowest bidder, the amount of the lowest bidder's security shall be applied by the City of Rancho Cucamonga to the difference between the low bid and the second lowest bid, and the surplus, if any shall be returned to the lowest bidder. The amount of the bond to be given to secure a faithful performance of the contract for said work shall be 100% of the contract price thereof, and an additional bond in an amount equal to 100% of the contract price for said work shall be given to secure the payment of claims for any materials or supplies furnished for the performance of the work contracted to be done by the Contractor, or any work or labor of any. kind done thereon, and the Contractor will also be required to furnish a certificate that he carries compensation insurance covering his employees upon work to be done under contract which may be entered into between him and the said City of Rancho Cucamonga for the construction of said work. No proposal will be considered from a Contractor to whom a proposal form has not been issued by the City of Rancho Cucamonga. On the date and at the time of the submittal of the Bidder's Proposal the Prime Contractor shall possess any and all contractor licenses, in form and class as required by any and all applicable laws with respect to any and all of the work to be performed under this contract; Including but not limited to a Class "A" License (General Engineering Contractor) or a combination of Specialty Class "C" licenses sufficient to cover all the work to be performed by the Prime Contractor in accordance with the provisions of the Contractor's License law (California Business and Professions Code, Section 7000 et. seq.) and rules and regulations adopted pursuant thereto. The Contractor, pursuant to the "California Business and Professions Code," Section 7028.15, shall indicate his or her State License Number on the bid, together with the expiration date, and if7 RESOLUTION NO. May 17, 2006 Page 4 be signed by the Contractor declaring, under penalty of perjury, that the information being provided is true and correc!. The work is to be done in accordance with the profiles, plans, and specifications of the City of Rancho Cucamonga on file in the Office of the City Clerk at 10500 Civic Center Drive, Rancho Cucamonga, California, 91730. Copies of the plans and specifications, available at the office of the City Engineer, Engineering Counter, will be furnished upon application to the City of Rancho Cucamonga, and payment of $35.00 (THIRTY-FIVE DOLLARS), said $35.00 (THIRTY-FIVE DOLLARS) is non refundable. Upon written request by the bidder, copies of the plans and specifications will be mailed when said request is accompanied by payment stipulated above, together with an additional non-reimbursable payment of $15.00 (FIFTEEN DOLLARS) to cover the cost of mailing charges and overhead. The successful bidder will be required to enter into a contract satisfactory to the City of Rancho Cucamonga. In accordance with the requirements of Section 9-3.2 of the General Provisions, as set forth in the Plans and Specifications regarding the work contracted to be done by the Contractor, the Contractor may, upon the Contractor's request and at the Contractor's sole cost and expense, substitute authorized securities in lieu of monies withheld (performance retention). The City of Rancho Cucamonga reserves the right to reject any or all bids. Questions regarding this Notice Inviting Bids for the "HIGHLAND AVENUE TREE SCREEN, FROM EAST OF MILLIKEN AVENUE TO ROCHESTER AVENUE" may be directed to: Maria E. Perez, Associate Engineer at (909) 477-2740, ex!. 4036. By order of the Council of the City of Rancho Cucamonga, California. Dated this 17th day of May, 2006 Publish Dates: May 23, 2006 and May 30, 2006 PASSED AND ADOPTED by the Council of the City of Rancho Cucamonga, California, this 17th day of May, 2006. William J. Alexander, Mayor ATTEST: Debra J. Adams, City Clerk I, DEBRA J. ADAMS, CITY CLERK of the City of Rancho Cucamonga, California, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the City Council of the City of Rancho Cucamonga, California, at a regular meeting of said City Council held on the 17'h day of May, 2006. 4~ RESOLUTION NO. May 17, 2006 Page 5 Executed this 17th day of May, 2006, at Rancho Cucamonga, California. Debra J. Adams, CMC, City Clerk ADVERTISE ON: May 23, 2005 and May 30, 2005 41 THE C I T Y o F RANCUO CUCAMONGA ~~"'__A~_""">.;"'t.,l.. ,..,"'" Memorandum DATE: TO: FROM: BY: SUBJECT: May 17, 2006 Mayor and Members of the City Council Jack Lam, AICP, City Manager Lawrence I. Temple, Administrative Services Director Manuel E. Pilonieta, Information Systems Manage~ APPROVAL FOR ANNUAL PRODUCT SUPPORT AND SERVICE RENEWAL FROM THE PROVIDER. ORACLE USA, INCORPORATED IN THE AMOUNT OF $36.484.03 TO BE FUNDED FROM GENERAL FUND. ADMINISTRATIVE SERVICES DEPARTMENT. INFORMATION SYSTEMS DIVISION AS FOLLOWS: $12.308.53 (ACCOUNT 1001209-51521. $14.104.50 (ACCOUNT 1001209-53001. $6.614 (ACCOUNT 1001219-51521. AND $3.457 (ACCOUNT 1001219-53001. RECOMMENDATION It is recommended that the City Council approve the annual product license support and service renewal between the City of Rancho Cucamonga and Oracle USA, Incorporated in the amount of $36,484.03 to be funded from General Fund, Administrative Services Department, Information Systems Division as follows: $12,308.52 (account 1001209-5152), $14,104.50 (account 1001209- 5300), $6,614 (account 1001219-5152), and $3,457 (account 1001219-5300). BACKGROUND In 1996, City Council approved the purchase of Oracle database management system. Oracle services have been selected as the standard database management services for our enterprise applications, including Finance, Human Resources, Purchasing, Permitting, GIS, and Community Services activities registration. Annually the City is required to renew its licensing and support services Oracle USA, Incorporated. With the software operating system, the annual support and subscription service with Oracle guarantees the City will remain in compliance with software licensing requirements pursuant to protection of copyrights and ensures the availability of ongoing technical support. This support agreement covers the period of May 26,2006 through May 25,2007. Respectfully submitted, Lawrence I. Temple y;,..t;~ S.N;'~ mrecl" 5D ORACLE' 30-Jan-06 Lorraine Phong CITY OF RANCHO CUCAMONGA 10500 Civic Center Drive RANCHO CUCAMONGA CA 91730 United States Re: Service Renewal # 1897774 Dear Lorraine Phong, Please find attached a quotation for the above service renewal. The technical support services and benefits you are receiving will expire, or have expired, on 25-May-06. This quotation is provided pursuant to the terms and conditions of the valid license agreement that you executed when you acquired technical support from Oracle or an Oracle authorized Reseller for the licenses referenced on the above service renewal; your service order under this quotation is subject to Oracle's acceptance. The new service level, named Software Update License & Support, reflects the combination of Software Updates and Product Support service levels. All licenses on which you previously had both Software Updates and Product Support have been quoted on this renewal with Software Update License & Support. All licenses on which you previously had only Software Updates have been quoted on this renewal with Software Updates. Your access and entitlement to support services are unaffected. For more detailed information on this change, please refer to hlto://www.oracle.com/suooort/standard.html. In order to complete this service renewal and to ensure that there is no interruption to your technical support, please accept this service renewal in accordance with the attached Acceptance Details on or before 26-Apr-06. An invoice, including applicable sales tax, GST, or VAT (collectively referred to as "Tax"), will only be issued upon receipt of acceptance. If your organization is tax exempt and is not a U.S. federal government entity, a copy of your tax exemption certificate must be included with your purchase order or other form of payment. Oracle's technical support policies govern the terms of your technical support and are subject to change in accordance with its terms. The most current technical support policies, including Oracle's Reinstatement Policy, can be found on the web at hlto://www.oracle.com/suooorUoolicies.html. Customers who allow technical support to lapse and later wish to reactivate it will be subject to Oracle's then current Reinstatement Policy. Applicable reinstatement fees may apply in addition to the annual technical support fees. Oracle provides information and notices about technical support via e-mail. Accordingly, it is important that you provide updated e-mail information with your order to ensure that you receive all communication and notices from us. Please note that as part of a corporate restructuring associated with our recent acquisition of PeopleSoft, Inc., Oracle Corporation has transferred substantially all of its U.S. based operations, including our contracts with our customers to, Oracle USA, Inc., effective March 1, 2005. Page 1 of6 Contract Number: 1897774 51 ORACLe' Accordingly, Oracle USA, Inc., is now responsible for the performance of all of these obiigations under these contracts. Correspondence and invoices relating to these contracts will reflect the name of Oracle USA, Inc. Likewise, any correspondence and payments from you (including the vendor specification on any tax exemption certificates) should be addressed to Oracle USA, Inc. We expect that Oracle's addresses and your contacts will remain unchanged. I would like to take this opportunity to thank you for your continued business with Oracle. If you require further information, please do not hesitate to contact me at your earliest convenience. Regards, Christie Inclan Oracle Support Services E-mail: christie.inclan@oracle.com Tel.: 9163154083 Fax: 9163155657 Page 20f6 Contract Number: 1897774 $2 ORACLE. Oracle Service Renewal Quotation Date: 30-Jan-06 Lorraine Phong CITY OF RANCHO CUCAMONGA 10500 Civic Center Drive RANCHO CUCAMONGA CA 91730 United States Tel.: Fax: E-mail: 408 322-9256 Lphong@cityofrc.com THIS QUOTATION IS VALID THROUGH 25-May-06. PLEASE DO NOT CHANGE ANY OF THE INFORMATION BELOW WHEN SUBMITTING YOUR SERVICE RENEWAL. ORDERS IN WHICH THE SERVICE DETAILS HAVE BEEN CHANGED ARE NOT VALID AND YOUR ORDER WILL NOT BE PROCESSED. If a change to the information provided below is required, please contact me and an updated service renewal quote will be provided to you in accordance with Oracle's technical support policies located at hlto :llwww.oracle.com/suooortloolicies.html. The service level Software Update License & Support reflects the combination of Software Updates and Product Support. For more detailed information on this change, please refer to hlto:llwww.oracle.com/suooortlstandard.html. I Service Level: Product Description CSI# Qty End Date: 25-May-07 I License License Start Date Final Price Metric Levell Type FULL USE 26-May-06 35,120.94 FULL USE 26-May-06 1.03 FULL USE 26-May-06 1.03 Software Update License & Support Oracle Database Enterprise Edition - 14042448 Processor Perpetual Programmer - Named User Plus 14042448 5 Perpetual Oracle Database Enterprise Edition - 14042448 3 Processor Perpetual Total Amount: USD 35,123.00 Plus Applicable Tax Page 30f6 Contract Number: 1897774 $3 ORACLe" Acceptance Details Oracle processes service renewal orders after receipt of a purchase order or other acceptable form of payment such as a credit card for the total fees specified on the Oracle Service Renewal. PURCHASE ORDER. CREDIT CARD CONFIRMATION Purchase Order If accepting your service renewal by Purchase Order, your Purchase Order must include the following: Service Renewal #: 1897774 Term of Service: . 26-May-06 to 25-May-07 Local Tax, if applicable The terms of your agreement with Oracle and this order supersede the terms of a Purchase Order. Please e-mail or fax your Purchase Order to: Attn: Fax: E-mail: Customer: From: Christie Inclan Oracle Support Services 9163155657 christie.! nclan@oracle.com CITY OF RANCHO CUCAMONGA Lorraine Phong Credit Card If accepting your service renewal by Credit Card, please complete the sections below and fax this information to: Fax: E-mail: Customer: From: Christie Incian Oracle Support Services 9163155657 christie. inclan@oracle.com CITY OF RANCHO CUCAMONGA Lorraine Phong Attn: Credit Card Number Expiration Date Authorized Signature Print Name Your credit card must be vaiid for the entire Term of Service above. Oracle will bill your credit card in accordance with the Payment Terms below. Page 4 of 6 Contract Number: 1897774 5tj O~CLE' PAYMENT TERMS Payment Terms for all fees payable to Oracle are 30 NET and will be invoiced quarte~y in arrears. ADDITIONAL ORACLE TERMS There are no additional terms. Page 50f6 Contract Number: 1897774 ,/ 55 O~ACLE. Customer Details Please verify and update the following information to enable us to provide an efficient and timely service to your company. If changes are required, please e-mail or fax the updated information to: Attention: E-mail: Fax: Tel.: Company Name: Service Renewal #: For Quotation Contact: Company: Address: Tel.: Fax: E-mail: For Invoice Contact: Company: Address: Tel.: Fax: E-mail: Page 60f6 Christie Inclan Oracle Support Services christie.inclan@oracle.com 9163155657 9163154083 CITY OF RANCHO CUCAMONGA 1897774 Lorraine Phong CITY OF RANCHO CUCAMONGA 10500 Civic Center Drive RANCHO CUCAMONGA CA 91730 United States 408 322-9256 Lphong@cityofrc.com ACCOUNTS PAYABLE CITY OF RANCHO CUCAMONGA PO BOX 807 RANCHO CUCAMONGA CA 91729 United States Contract Number: 1897774 Sb THE C I T Y o F l ,d~'; """." _,_ ",<,,"~+:;>;;;Y;';;r,j>'-::i')j>;;;sE'..'{ <:\; ,,"',;J\VD:>l1LfuMfHJ1'1MilKt"i15IiiiJ<,;5o'.,s, \1L<M RANCtlO CUCAMONGA Staff Report DAlE: May 17, 2006 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Dan James, Senior Civil Engineer Dawn Haddon, C.P.M. Purchasing Manager SUBJECT: APPROVAL TO PURCHASE ONE (1) KIP STARPRINT 6052 LARGE FORMAT PRINTER FROM SOURCE GRAPHICS IN THE AMOUNT OF ~21,445 TO BE FUNDED FROM ACCOUNT NUMBER 1016301-5603 (CAPITAL OUTLAY -EQUIPMENT) WITH AN ANNUAL SERVICE CONTRACT IN THE AMOUNT OF $2.700 TO BE FUNDED FROM ACCOUNT NUMBER 1016301-5300 (CONTRACT SERVICES) RECOMMENDATION It is recommended the City Council approve the purchase one (1) KIP Starprint 6052 large format printer from Source Graphics in the amount of $21,445 to be funded from account number 1016301-5603 (Capital Outlay-Equipment) with an annual service contract in the amount of $2,700 to be funded from account number 1016301-5300 (Contract Services) as approved in FY 05/06 budget. BACKGROUND/ANAL YSIS Engineering Division is requesting the purchase of a new large plan copier to replace the currerit Engineering copier that is over eight years old and in need of some costly replacement parts, upcoming service and maintenance. Physical storage space of the thousands of public improvement plans and subdivision maps is limited. The new copier is capable of scanning the improvement plans/maps for storage electronically and/or retrieval electronically, in conjunction with our Laserfiche archival system. Thus Engineering will no longer need to save full size drawings. 51 May 17,2006 Page 2 The replacement machine is a mid-volume copier, printer / system, that is an upgrade in technology. This would aide in plan retrieval for staff, other departments and in serving the public. Specifications were given to the Purchasing Department to solicit bids and were sent to eleven (11) vendors as well as posted on the City's Web site. Seven (7) responses and one (1) "no bid" were received. After careful review and analysis of the seven responses, Purchasing, Engineering, and I.S. staff has determined that Source Graphics is the lowest, most responsive, responsible bidder, meeting the City's specifications. Therefore, staff recommends that the KIP Starprint 6052 be purchased from Source Graphics. Respectfully Submitted, aaVJ Wi~. O'Neil City Engineer 57-/ RANCHO CUCAMONGA fdttJrnJiMWt1:.mWlWrotrt'^ F't'<};.';fHf),t.t .."i'.>Vu;Yi'-'(jli!lli':!i;Kl?j;=-!i\!~'''''''''"""",10!1MniQj'{j:?0J.tMB)C!_-- ~__ ENGINEERING DEPARTMENT Staff Report DATE: May 17, 2006 '10: Mayor and Members ofthe City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Jeff Bames, Parks and Landscape Maintenance Superintendent Dawn Haddon, Purchasing Manager SUBJECT: APPROVAL OF THE PURCHASE OF ONE (1) JACOBSON DS 175 TURF BOOM SPRAYER FROM GOLF VENTURES WEST IN THE AMOUNT OF $26,503 TO BE FUNDED FROM ACCOUNT NUMBER 1712001-5603 (EQUIPMENTNEHICLE REPLACEMENT FUND) RECOMMENDA nON It is recommended that the City Council approve the purchase of one (1) Jacobson DC175 Turf Boom Sprayer from Golf Ventures West in the amount of $26,503 to be funded from account number 1712001-5603 (Equipment/Vehicle Replacement fund) as approved in the FY 05/06 budget. BACKGROUND This unit is used to control broadleaf turf weeds, Kikuyugrass, Crabgrass, Dandelions and many other turf weeds in citywide community parks, neighborhood parks, the Quake's Stadium, and the Adult Sports Complex. In addition, the unit is regularly used to apply fungicides, fertilizers, and bio-stimulants to the turf at Quake's Stadium. This new unit will replace unit #559 which is 8 years old. Specifications were given to the Purchasing Department to solicit bids and were sent to seven (7) vendors as well as posted on the City's Web site. One (1) response and three (3) "no bids" were received. After review of the one response from Golf Ventures West both Purchasing and park staff determined they are the most responsive bidder, meeting the City's specifications. Therefore, staff recommends that the Jacobson DS 175 Turf Boom Sprayer be purchased from Golf Ventures West. Respectfully Submitted, Cft?l{J-c/ William J. O'Neil City Engineer WJO:JB:jau .58 RANCHO CUCAMONGA Staff Report DATE: TO: FROM: BY: SUBJECT: May 17, 2006 Mayor William J. Alexander, Members of the City Council and Jack lam, AICP, City Manager Peter M. Bryan, Fire Chief Pamela Pane, Management Analyst II Dawn Haddon, C.P.M., Purchasing Manager APPROVAL FOR THE PURCHASE OF ONE (1) lOT OF AUTOMATED EXTERNAL DEFIBRillATORS (AED'S), WAll MOUNT CABINETS, AND CARRYING CASES FROM CARDIAC SCIENCE, UTILIZING NATIONAL ASSOCIATION OF STATE PROCUREMENT OFFICIAlSIWESTERN STATES CONTRACT ALLIANCE (NSPOIWSCA) CONTRACT NUMBER SW60300 #750, IN THE AMOUNT OF $317,500.00 TO BE FUNDED FROM ACCOUNT NUMBER 1712001-5603 ($302,500.00, EQUIPMENTNEHIClE REPLACEMENT) AND ACCOUNT NUMBER 1204314-5650/1526204 ($15.000.00, RCFD AUTO DEFIBRillATORS) RECOMMENDATION It is recommended that the City Council approve the purchase of one (1) lot of Automated External Defibrillators (AED'S), wall mount cabinets, and carrying cases from Cardiac Science, utilizing a National Association of State Procurement OfficialslWestern States Contract Alliance (NSPOIWSCA) contract number SW60300 #750, in the amount of $317,500.00 to be funded from Account Number 1712001-5603 ($302,500.00, EquipmenWehicle Replacement) and Account Number 1204314- 5650/1526204 ($15,000.00, RCFD Auto Defibrillators). . BACKGROUND The 2005/06 Budget includes $302,500 for the acquisition of AED's to equip all public facilities, safety vehicles, and certain non-safety vehicles with these life saving devices. The District was also awarded $15,000 in CDBG grant funds to purchase AED's to be installed at the Senior Center in Central Park. s1 APPROVAL FOR THE PURCHASE OF ONE (1) LOT OF AUTOMATED EXTERNAL DEFIBRILLATORS Page 2 May 17, 2006 The Fire District provided specifications to Purchasing to prepare a formal request for quote. In researching viable piggyback opportunities for AED's, Purchasing found that various contracts have been awarded based on a competitively bid process to such manufacturers as Philips Medical Systems, Cardiac Science, Zoll Medical Corporation, and Medtronics. Purchasing sent an RFQ to these four (4) manufacturers and received four (4) responses. Cardiac Science and Philips Medical Systems submitted the two lowest, most responsive quotes, with Cardiac Science being the lowest. Both manufacturers were asked to perform an on-site demonstration, to evaluate ease of use for the "lay user", while also meeting the Fire District's medical and technical requirements. After the product demonstration, Cardiac Science was found to be an acceptable product meeting the requirements and specifications of the Fire Department staff. They also submitted the lowest, most responsive, responsible quote and met Purchasing's requirements by utilizing the NASPO/WSCA contract number SW60300 #750. Staff recommends awarding the purchase of these AED units, wall cabinets, and carrying cases to Cardiac Science. Respectfully submitted, M?1~~ Peter M. Bryan Fire Chief ~D THE I CITY OF i,; ";"; , ',,""""'~\'k,B-:,.:j.,'4{-~....,;~ ~bc;'';j' ",:,ii:-;dh\tr<.:~'-i """~i+~,"'-'- x,..,' - ;., f.",'_~.,','f:',,',,_,-\C,,;,"...,<; :;1' ,--,'",>..", :.-1 RANCIIO CUCAMONGA Staff Report FROM: SUBJECT: May 17, 2006 Mayor and Members of the City Council Jack Lam, City Manager Tamara L. Layne, Finance Officer APPROVAL OF AMENDED FISCAL YEAR 2005/06 APPROPRIATIONS DATE: TO: RECOMMENDATION It is requested that the City Council approve the attached fiscal year 2005/06 budgetary adjustments for all City funds. BACKGROUND When the budget development process begins, staff is actually projecting estimated appropriations fourteen to sixteen months ahead of anticipated needs. In general, the attached schedules adjust estimated expenditures to reflect a more current snapshot in all funds. Funding for items included in the adopted budget are increased or decreased to reflect more recent experience. Adjustments have been made for the reallocation of resources when a particular line item has not been fully expended and is utilized for another area of operations within a department's budget. Also included in the adjusted figures are two additional items: 1) funding for purchase orders that were originally budgeted but were carried over from fiscal year 2004/05; and 2) funding for various expenditures approved by the City Council during the course of the current fiscal year. Carryover Purchase Orders. At the end of each fiscal year, there are a varying number of financial commitments outstanding, due primarily to timing issues, which are recorded in the City's financial records as purchase orders. A portion of the City's reserves is procedurally set aside each year for funding these commitments in the subsequent fiscal year. Although the initial budget appropriation for these purchase orders was approved in the prior fiscal year, the outstanding commitment carries over into the current fiscal year and must be funded in the current year's Amended Budget out of reserves. Generally, these outstanding commitments are for capital projects or contract services that are completed subsequent to the fiscal year in which they were approved. i:\Iinancelbudget2006\City Council staff reportslstaff report-amended budget-City-05-06.doc to/ Total carryover purchase orders for the City's General Fund amounted to approximately $4,310,225. City Council Approved Changes. During the course any fiscal year, the City Council approves appropriation changes for items not anticipated during the budget preparation process, including emergency repairs. Annually, the City Council (Council) adopts the amended appropriations. There has been no shift of estimated expenditures which deviates from the direction the Council has requested of staff. Capital improvement programs, as they are addressed, are approved as separate Council items throughout the year. The attached schedules submitted for your review indicate the prior year's budgeted revenues and expenditures, the current year's (2005/06) adopted budget amounts, and the 2005/06 amended budget amounts in each account area. Respectfully submitted, ~~~ Tamara L. Layne Finance Officer Attachments -2- (p2 City of Rancho Cucamonga Amended Fiscal Year 2005/06 Budget REVENUES &,3 FundIDescription CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED REVENUES SUMMARY BY ENTITY, FUND 2004/05 Adopted Budget 47,485,280 15,000 55,770 82,860 334,600 2,370,580 200,000 652,810 157,240 4,846,880 2,451,700 607,480 33,540 4,014,600 280 13,468,180 124,420 1,523,120 2,851,200 4,890 1,009,430 1,783,790 21,660 461,220 684,920 56,780 517,170 378,620 631,670 334,100 267,800 149,400 65,410 116,840 65,620 291,710 1,355,080 1,923,460 2,743,950 107,000 5,740 100,000 53,260 o o 1,197,950 314,000 4,000 Fiscal Year 2005/06 001 GENERAL FUND 003 RE1MB ST/COUNTY PARKING C1T 006 CVWD REIMBURSEMENTS 008 CNTY OF S. B. REIMBURSEMENTS 016 COMM DEV TECHNICAL SRVCS FUND 025 CAPITAL RESERVE 073 BENEFITS CONTINGENCY 100 ASSESSMENT DISTRICTS ADMIN 105 AB2766 AIR QUALITY IMPROVEMENT 110 BEAUTIFICATION 112 DRAINAGE FAC/GENERAL 114 DRAINAGE-ETIW ANDAlSAN SEV AINE 116 ETIW ANDA DRAINAGE 120 PARK DEVELOPMENT 122 SOUTH ETIW ANDA DRAINAGE 124 TRANSPORTATION 126 LOWER ETIW ANDA DRAINAGE 130 LMD #1 GENERAL CITY 131 LMD #2 VICTORIA 132 LMD #3A HYSSOP 133 LMD #3B MEDIANS 134 LMD #4 TERRA VISTA 135 LMD #5 TOT LOT 136 LMD #6 CARYN COMMUNITY 137 LMD #7 NORTH ETIWANDA 138 LMD #8 SOUTH ETIW ANDA 139 LMD #9 LOWER ETIW ANDA 140 LMD #10 RANCHO ETIW ANDA 151 SLD#1 ARTERIAL 152 SLO #2 RESIDENTIAL 153 SLD #3 VICTORIA 154 SLD #4 TERRA VISTA 155 SLD #5 CARYN COMMUNITY 156 SLD #6 INDUSTRIAL AREA 157 SLD #7 NORTH ETIWANDA 158 SLD #8 SOUTH ETIWANDA 170 GAS TAX 21 05/PROP III 172 GAS TAX 2106-2107 176 MEASURE "I" 180 SB 325 182 AB 2928 TRAFFIC CONGEST RELIEF 184 CMAQ IMPROVEMENT PROGRAM 186 FOOTHILL BLVD MAINT-CALTRANS 188 INTEGRATED WASTE MANAGEMENT 190 PROP 42-TRAFFIC CONGESTION MIT 204 COMMUNITY DEVELOPMENT BLK GRNT 208 TRANSP ENHANCEMENT ACT (TEA)21 214 PEDESTRIAN GRANT/ART 3 Adopted Budget 55,775,250 15,000 58,910 87,370 394,700 2,054,500 300,000 735,620 155,710 2,365,780 2,367,180 225,370 181,300 5,626,030 280 6,692,490 750,000 1,445,760 3,112,730 4,720 1,049,530 1,942,790 6,000 484,890 800,550 59,210 651,130 406,430 680,960 350,870 299,870 151,250 67,970 126,960 68,180 357,190 1,205,060 2,082,060 5,187,540 2,180 500 o 62,280 1,608,450 o 1,498,090 3,779,000 1,065,000 Amended Budget 62,749,380 15,000 122,070 93,080 1,157,130 3,430,470 423,310 753,620 192,140 2,212,080 2,282,510 4,384,480 311,090 6,750,740 280 15,540,060 19,910 1,566,610 3,322,470 4,830 1,184,680 2,140,520 6,620 530,810 835,620 72,600 664,050 417,030 685,790 390,310 310,850 161,680 67,970 123,150 74,310 366,050 1,245,820 2,078,100 3,797,680 105,120 201,150 o 62,280 1,127,000 1,320,000 1,586,990 2,114,000 o (pi FundlDescription CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED REVENUES SUMMARY BY ENTITY, FUND 2004/05 Adopted Budget 930 38,660 42,270 o 18,700 4,667,500 o 102,850 2,488,980 1,000 o 1,873,990 47,210 26,180 5,000,000 o 220,870 o o 50,770 120,000 8,580 o 114,990 o 140,510 166,000 15,000 3,510 53,340 o 445,300 230,000 5,700,000 o o 1,455,080 5,955,840 o 350,000 176,550 1,825,450 290,530 59,000 710 62,280 251,770 445,360 Fiscal Year 2005/06 216 PROP 108 PASSENGER RAIL BOND 225 CA RECYC/LITTER REDUCTION GRNT 226 USED OIL RECYCLING GRANT 231 OTS-COUNTDOWN PEDESTRIAN SGNLS 234 SAFE ROUTES TO SCHOOL PROGRAM 237 PROP 40 PARK BOND ACT-SPECIAL 240 MILLIKEN LAND TRANSACTION 244 CODE ENFORCEMENT GRANT PROGRAM 250 RECREATION SERVICES 258 SENIOR OUTREACH GRANT 270 SR WELLNESSITRANSPORT PROGRAM 290 LIBRARY FUND 298 CALIFORNIA LITERACY CAMPAIGN 308 FAMILIES FOR LITERACY GRANT 310 PUBLIC LIBRARY BOND ACT-2000 312 BlANE COUNTY LIBRARY GRANT 354 COP'S PROGRAM GRANT-STATE 361 JUSTICE ASSISTANCE GRANT(JAG) 366 CA LAW ENFORCEMENT PROGRAM 368 LOCAL LAW ENFORCEMENT 2002 369 COPS IN SCHOOLS GRANT 370 OTS-"DRINK,DRIVE,LOSE" GRANT 371 OTS TRAFFIC SAFETY PRGM GRANT 380 DEPT OF HOMELAND SECURITY GRNT 381 HOMELAND SECURITY GRANT 2005 382 COP SID REIER EOC GRANT 600 AD 82-1 6TH ST INDUSTRIAL 602 AD 84-1 DAY CREEKlMELLO 604 AD 84-2 AL T A LOMA CHANNEL 606 AD 86-2 RlC DRAINAGE DISTRICT 610 CFD 2000-03 RANCHO SUMMIT 612 CFD 2001-01 614 CFD 2003-01 PROJECT FUND 615 CFD 2003-0 1 CULTURAL CENTER 617 CFD 2004-01 RANCHO ETIW ANDA ES 618 CFD 2004-02 RANCHO SUMMIT 700 SPORTS COMPLEX 705 MUNICIPAL UTILITY 706 UTILITY PUBLIC BENEFIT FUND 712 EQUlPNEHICLE REPLACEMENT 714 COMP EQUIP/TECH REPLCMENT FUND 805 CFD 84-1 REDEMPTION FUND 812 CFD 88-2 ETIWANDAlHIGHLND DEBT 813 CFD 88-2 ETIWANDAlHIGHLND IMPR 815 CFD 88-2 POLICE 838 AD 91-2 REDEMPTION-DAY CANYON 841 AD 93-1 MASI COMMERCE CENTER 842 CFD 93-3 FOOTHILL MARKETPLACE Adopted Budget 930 54,660 43,570 o o o 2,062,410 o 3,223,180 o o 3,084,070 82,040 15,750 o o 163,710 o o 21,590 40,960 o 210,840 o o o 170,000 24,500 o o o 157,000 183,820 o o o 1,417,110 6,626,900 171,000 1,470,100 282,350 1,820,620 295,530 72,000 800 64,750 252,770 441,610 Amended Budget 930 61,590 43,570 44,520 o o 2,062,410 98,760 2,956,650 o 133,350 3,882,250 82,240 15,750 4,779,210 500,000 424,700 47,830 1,600 21,590 40,960 o 210,840 o 286,500 o 170,000 24,500 o 53,240 8,846,530 854,470 3,475,920 4,151,650 83,570 36,040 1,457,370 8,859,310 347,000 1,087,670 573,830 1,820,620 302,020 72,000 800 64,750 256,270 440,080 ~5 Fundffiescription CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED REVENUES SUMMARY BY ENTITY, FUND 2004/05 Adopted Budget 2,013,890 31,500 135,580 540,590 544,790 o o 1,142,480 22,000 84,420 2,500 1,020,140 30,110 191,280 5,870 Fiscal Year 2005/06 848 PD 85 REDEMPTION FUND 850 PO 85 RESERVE FUND 852 CFO 2000-01 SO ETlW ANDA ROMPTN 854 AD 1999-1 REFUNDING REDEMPTION 856 CFO 2000-02 RC CORP PARK ROMP 858 CFD 2000-03 RANCHO SUMMIT ROMP 859 CFD 2000-03 RANCHO SUMMIT RSRV 860 CFD 2001-01 SERIES A REDMPTION 861CFD 2001-01 SERIES A RESERVE 862 CFD 2001-01 SERIES B REDMPTlON 863 CFO 2001-01 SERIES B RESERVE 864 CFO 2003-01 SERIES A REOEMPTN 865 CFD 2003-01 SERIES A RESERVE 866 CFO 2003-01 SERIES B REOEMPTN 867 CFD 2003-01 SERIES B RESERVE Adopted Budget 1,972,170 457,660 148,610 552,390 555,630 o o 1,197,960 22,000 86,690 2,500 1,080,980 30,110 194,830 5,870 Amended Budget 2,094,360 915,320 128,730 552,390 555,630 650,550 337,930 1,562,340 22,000 545,190 2,500 1,080,980 30,110 196,910 5,870 Total for CITY OF RANCHO CUCAMONGA: 134,135,870 135,104,610 184,355,140 ~(p CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED REVENUES Object GENERAL FUND (001) 4101 - Property Taxes-CY Secured 4102 - Property Taxes-CY Unsecured 4103 - Property Taxes-PY Sec & Unsec 4104 - Property Taxes-PenaltieslInt. 4105 - Property Taxes-Supplemental 4106 - Property Taxes-Unitary 4107 - Property Transfer Tax 4111 - Property Tax In-Lieu ofVLF 4120 - Sales and Use Tax 4121 - Prop 172-Half Cent Sales Tax 4122 - Sales Tax In-Lieu (Triple Flp) 4125 - Transient Occupancy Tax 4130 - Franchise Fee-Gas & Electric 4131 - Franchise Fee-Resid. Refuse 4132 - Franchise Fee-Comm. Refuse 4133 - Franchise Fee-Cable 4201 - Business Licenses 4202 - Bicycle License 4207 - Building Permits 4220 - Other Licenses & Permits 4301 - Vehicle Code Fines 4302 - Parking Citations 4306 - Vehicle Release Fees 4307 - Citation Proof of Co IT Fees 4308 - General Ordinance Fines 4309 - False Alarm Fees 4310 - Loud Party Ordinance Fines 4311 - Booking Fees Reimbursement 4314 - Red Light Fines 4401 - Interest Earnings 4419 - Other RentaVLease Income 4440 - Sale of Fixed Assets 4501 - Plan Check Fees 4507 - Building & Safety-Special Serv 4508 - Planning Fees 4509 - Planning- Special Services Fee 4510 - Engineering Fees 4511 - Engineering - Special Services 4518 - General Plan Update Fee 4519 - Information Technology Revenue 4525 - Emergency Prep Spec Prog Fees 4560 - Fingerprint Fees 4563 - Candidates Filing Fees 4564 - Returned Item Charge 4565 - Passport Processing Fees 4567 - Passport Photo Fees 4570 - Sale of Printed Materials 4701 - Motor Vehicle In-Lieu Fees 4705 - Off-Highway License Fees 4710 - Homeowners Property Tax Relief 2004/05 Adopted Budget Fiscal Year 2005/06 Adopted Amended Budget Budget 1,745,070 2,286,600 2,408,940 110,220 118,660 112,670 113,240 125,660 134,880 105,250 149,420 112,270 64,390 122,900 435,360 117,750 127,080 130,570 762,390 1,109,960 1,355,130 0 9,296,610 11,415,000 17,113,130 21,146,770 18,515,320 328,370 373,400 422,530 0 0 5,828,680 252,540 1,001,540 729,700 2,211,250 2,460,830 2,750,000 1,260,140 775,650 772,950 1,540,040 1,131,280 1,244,080 981,660 1,048,480 1,102,270 1,730,600 1,931,400 2,050,000 180 90 40 2,488,000 2,379,920 1,932,630 . 70,000 70,000 166,090 350,000 335,000 313,030 114,000 109,980 108,940 120,000 149,430 159,040 870 1,160 2,060 62,080 85,500 75,340 25,000 41,210 8,210 700 350 170 0 0 270 151,760 159,530 101,770 504,000 1,651,790 1,601,650 52,360 71,880 96,070 30,000 30,000 10,650 1,617,000 1,399,950 1,518,500 15,000 15,000 15,000 800,000 800,000 1,245,080 300,000 300,000 300,000 1,292,100 1,257,000 1,343,000 100,000 50,000 10,000 0 0 48,750 0 270,130 250,130 15,000 0 0 10,000 40,000 54,240 12,000 0 0 750 550 670 50,000 40,000 40,000 8,000 8,000 8,000 115,000 100,500 94,490 8,445,520 859,280 1,073,320 4,950 5,990 6,950 73,050 74,710 78,490 t1 CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED REVENUES Object 4745 - Olber Intergov'tl Reimbursemnt 4901 - Olber Revenue 4905 - ContributionslFund Raising 4911 - Reimbursement from Olber Funds 4913 - State Mandate Reimbursement 4914 - Non-Abated Reimbursements 8705 - Transfer In-Municipal Utility Total For Fund 001: 2004/05 Adopted Budget 15,450 6,000 15,000 2,060,470 o 50,000 75,000 47,485,280 Fiscal Year 2005/06 Adopted Amended Budget Budget o 6,000 15,000 2,136,060 o 5,000 100,000 55,775,250 15,340 81,710 15,000 2,124,060 170,480 59,860 100,000 62,749,380 REIMB ST/COUNTY PARKING CIT (003) 4303 - Parking Cit Surcharge-State 4304 - Parking Cit Surchrge-Cnty Jail 4305 - Parking Cit Surcharge-Cnty Crt Total For Fund 003: 6,000 4,500 4,500 15,000 6,000 4,500 4,500 15,000 6,000 4,500 4,500 15,000 CVWD REIMBURSEMENTS (006) 4745 - Other Intergov'tl Reimbursemnt 8001 - Transfer In-General Fund 8999 - Transfer In From Fund Balance 54,750 o 1,020 55,770 Total For Fund 006: 54,750 2,070 2,090 58,910 120,000 2,070 o 122,070 CAL TRANS REIMBURSEMENTS (007) CNTY OF S. B. REIMBURSEMENTS (008) 4745 - Olber Intergov'tl Reimbursemnt 8001 - Transfer In-General Fund 8999 - Transfer In From Fund Balance 78,840 o 4,020 82,860 Total For Fund 008: 86,000 490 880 87,370 86,000 490 6,590 93,080 COMM DEV TECHNICAL SRVCS FUND (016) 4401 - Interest Earnings 8999 - Transfer In From Fund Balance 15,000 319,600 334,600 TotalFor Fund 016: 30,000 364,700 394,700 30,000 1,127,130 1,157,130 CAPITAL RESERVE (025) 4401 - Interest Earnings 4911 - Reimbursement from Other Funds 8999 - Transfer In From Fund Balance 1,500,000 588,000 282,580 2,370,580 Total For Fund 025: 899,000 588,000 567,500 2,054,500 899,000 588,000 1,943,470 3,430,470 BENEFITS CONTINGENCY (073) 4401 - Interest Earnings 8999 - Transfer In From Fund Balance 94,080 105,920 140,000 160,000 140,000 283,310 ~~ CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED REVENUES Object 2004/05 Adopted Budget Fiscal Year 2005/06 Adopted Amended Budget Budget Total For Fund 073: 200,000 423,310 300,000 ASSESSMENT DISTRICTS ADMIN (100) 440 I - Interest Earnings 4901 - Other Revenue 800 I - Transfer In-General Fund 2,000 650,810 o 652,810 Total For Fund 100: 2,000 706,620 27,000 735,620 20,000 706,620 27,000 753,620 AD 93-1 MASI COMMERCE CENTER (101) AB2766 AIR QUALITY IMPROVEMENT (105) 4401 - Interest Earnings 4740 - Grant Income 8001 - Transfer In-General Fund 8999 - Transfer In From Fund Balance 800 153,570 o 2,870 157,240 Total For Fund 105: 800 153,570 1,340 o 155,710 800 190,000 1,340 o 192,140 BEAUTIFICATION (110) 4401 - Interest Earnings 4740 - Grant Income 480 I - Beautification Fees 800 I - Transfer In-General Fund 8999 - Transfer In From Fund Balance 66,110 3,522,810 283,840 o 974,120 4,846,880 Total For Fund 110: 66,110 o 813,450 330 1,485,890 2,365,780 66,110 o 273,430 330 1,872,210 2,212,080 DRAINAGE FAC/GENERAL (112) 4401 - Interest Earnings 4806 - Storm Drain Fees 8999 - Transfer In From Fund Balance 121,060 888,550 1,442,090 2,451,700 Total For Fund 112: 121,060 1,579,940 666,180 2,367,180 121,060 1,579,940 581,510 2,282,510 DRAINAGE-ETIW ANDAlSAN SEV AINE (114) 440 I - Interest Earnings 4807 - Secondary Regional Fee 8999 - Transfer In From Fund Balance 64,990 49,860 492,630 607,480 Total For Fund 114: 64,990 160,380 o 225,370 64,990 800,000 3,519,490 4,384,480 ETIWANDA DRAINAGE (116) 440 I - Interest Earnings 4807 - Secondary Regional Fee 8999 - Transfer In From Fund Balance 11,070 22,470 o 33,540 Total For Fund 116: 11 ,070 170,230 o 181,300 11 ,070 300,000 20 311,090 ~9 CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED REVENUES Object 2004/05 Adopted Budget Fiscal Year 2005/06 Adopted Amended Budget Budget PARK DEVELOPMENT (120) 4401 - Interest Earnings 4800 - Park Development Fees 4809 - In Lieu Fees 8001 - Transfer In-General Fund 8999 - Transfer In From Fund Balance 145,480 877 ,250 o o 2,991,870 4,014,600 Total For Fund 120: 145,480 1,124,000 4,171,200 5,260 180,090 5,626,030 145,480 1,188,000 5,4 I 2,000 5,260 o 6,750,740 SOUTH ETIW ANDA DRAINAGE (122) 4401 - Interest Earnings Total For Fund 122: 280 280 280 280 280 280 TRANSPORTATION (124) 4401 - Interest Earnings 4740 - Grant Income 4804 - Transportation FeeIBackbone 4805 - Transportation Fee/EV Preemptn 4810 - Trans Fee/Arrow 1-15 Int 4811 - Trans FeeIBase Line 1-15 Int 4812 - Trans Fee/Haven RxR Grade Sep 8001 - Transfer In-General Fund 8999 - Transfer In From Fund Balance 288,000 800,000 2,123,530 o o o o o 10,256,650 13,468, I 80 Total For Fund 124: 288,000 o 4,237,540 47,080 o o o 57,460 2,062,410 6,692,490 288,000 o 1,519,970 19,240 211,640 153,920 19,240 57,460 13,270,590 15,540,060 LOWER ETIW ANDA DRAINAGE (126) 4401 - Interest Earnings 8999 - Transfer In From Fund Balance 19,910 104,510 124,420 Total For Fund 126: 19,910 730,090 750,000 19,910 o 19,910 LMD #1 GENERAL CITY (130) 4101 - Property Taxes-CY Secured 4103 - Property Taxes-PY Sec & Uosec 4104 - Property Taxes-PenaltieslInt. 4401 - Interest Earnings 4901 - Other Revenue 8001 - Transfer In-General Fund 8999 - Transfer In From Fund Balance 1,039,190 15,000 3,000 26,000 10,000 o 429,930 1,523,120 Total For Fund 130: 1,110,590 15,000 3,000 26,000 10,000 6,960 274,210 1,445,760 1,075,560 20,000 3,000 26,000 15,000 6,960 420,090 1,566,610 LMD #2 VICTORIA (131) 410 1 - Property Taxes-CY Secured 4103 - Property Taxes-PY Sec & Unsec 4104 - Property Taxes-PenaltieslInt. 4401 - Interest Earnings 2,258,220 40,000 7,250 42,000 2,442,360 40,000 7,250 42,000 2,497,530 45,000 7,250 42,000 1b CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED REVENUES Object 4901 - Other Revenue 800 I - Transfer In-General Fund 8999 - Transfer In From Fund Balance Total For Fund 131: 2004/05 Adopted Budget 10,500 o 493,230 2,851,200 Fiscal Year 2005/06 Adopted Amended Budget Budget o 49,550 531,570 3,1l2,730 o 49,550 681,140 3,322,470 LMD #3A HYSSOP (132) 4101 - Property T axes-CY Secured 4103 - Property Taxes-PY Sec & Unsec 4104 - Property Taxes-Penaltiesllnt. 440 I - Interest Earnings Total For Fund 132: 3,310 o o 1,580 4,890 3,720 o o 1,000 4,720 3,500 230 100 1,000 4,830 LMD #3B MEDIANS (133) 4101 - Property Taxes-CY Secured 4103 - Property Taxes-PY Sec & Unsec 4104 - Property Taxes-Penaltiesllnt. 440 I - Interest Earnings 490 I - Other Revenue 800 I - Transfer In-General Fund 8999 - Transfer In From Fund Balance Total For Fund 133: 778,640 10,500 1,250 27,500 1,500 o 190,040 1,009,430 879,960 5,500 1,000 27,500 500 13,000 122,070 1,049,530 876,230 20,000 1,000 27,500 500 13,000 246,450 1,184,680 LMD #4 TERRA VISTA (134) 4101 - Property Taxes-CY Secured 4103 - Property Taxes-PY Sec & Unsec 4104 - Property Taxes-Penaltiesllnt. 440 I - Interest Earnings 800 I - Transfer In-General Fund 8999 - Transfer In From Fund Balance Total For Fund 134: 1,482,550 15,000 2,500 37,500 o 246,240 1,783,790 1,517,600 12,000 2,500 37,500 48,700 324,490 1,942,790 1,630,670 18,000 2,500 37,500 48,700 403,150 2,140,520 LMD #5 TOT LOT (135) 410 1 - Property Taxes-CY Secured . 4103 - Property Taxes-PY Sec & Unsec 4104 - Property Taxes-Penalties/Int. 4401 - Interest Earnings 8999 - Transfer In From Fund Balance Total For Fund 135: 4,580 4,580 4,780 200 100 200 50 20 20 1,300 1,300 1,300 15,530 0 320 21,660 6,000 6,620 LMD #6 CARYN COMMUNITY (136) 4101 - Property Taxes-CY Secured 4103 - Property Taxes-PY Sec & Unsec 4104 - Property Taxes-Penalties/lnt. 4401 - Interest Earnings 800 I - Transfer In-General Fund 302,050 5,250 830 1l,000 o 302,050 6,500 1,250 1l,000 1,460 302,050 7,500 1,250 1l,000 1,460 7/ CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED REVENUES Object 8999 - Transfer In From Fund Balance Total For Fund 136: 2004/05 Adopted Budget 142,090 461,220 Fiscal Year 2005/06 Adopted Amended Budget Budget 162,630 207,550 484,890 530,810 LMD #7 NORTH ETIW ANDA (137) 4101 - Property Taxes-CY Secured 4103 - Property Taxes-PY Sec & Unsec 4104 - Property Taxes-Pena1tieslInt. 4401 - Interest Earnings 4419 - Other RentaVLease Income 4901 - Other Revenue 8001 - Transfer In-General Fund 8999 - Transfer In From Fund Balance Total For Fund 137: 470,460 12,250 2,810 50,060 o 5,330 o 144,010 684,920 478,250 9,500 2,810 25,000 19,100 o 10,200 255,690 800,550 483,340 11 ,500 2,810 25,000 15,000 o 10,200 287,770 835,620 LMD #8 SOUTH ETIW ANDA (138) 4101 - Property Taxes-CY Secured 4103 - Property Taxes-PY Sec & Unsec 4104 - Property Taxes-Penalties/lnt. 4401 - Interest Earnings 8999 - Transfer In From Fund Balance Total For Fund 138: 25,200 350 90 3,250 27,890 56,780 26,760 350 90 3,250 28,760 59,210 26,480 750 90 3,250 42,030 72,600 LMD #9 LOWER ETIW ANDA (139) 4101 - Property Taxes-CY Secured 4103 - Property Taxes-PY Sec & Unsec 4104 - Property Taxes-Penalties/lnt. 440 I - Interest Earnings 800 I - Transfer In-General Fund Total For Fund 139: 506,610 2,500 400 7,660 o 517,170 631,190 7,000 1,000 11,500 440 651,130 644,110 7,000 1,000 11,500 440 664,050 LMD #10 RANCHO ETIWANDA (140) 410 I - Property Taxes-CY Secured 4103 - Property Taxes-PY Sec & Unsec 4104 - Property Taxes-Penalties/lnt. 4401 - Interest Earnings 4901 - Other Revenue 8001 - Transfer In-General Fund 8999 - Transfer In From Fund Balance Total For Fund 140: 374,970 o o 3,650 o o o 378,620 401,240 o o 3,650 o 1,540 o 406,430 377,170 6,500 750 3,650 600 1,540 26,820 417,030 SLD #1 ARTERIAL (151) 4101 - Property Taxes-CY Secured 4103 - Property Taxes-PY Sec & Unsec 4104 - Property Taxes-PenaltieslInt. 4401 - Interest Earnings 609,620 7,500 1,750 10,000 658,910 7,500 1,750 10,000 658,740 12,500 1,750 10,000 72 CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED REVENUES Object 4808 - Developer Energizing Fee Total For Fund 151: 2004/05 Adopted Budget 2,800 631,670 Fiscal Year 2005/06 Adopted Amended Budget Budget 2,800 2,800 680,960 685,790 SLD #2 RESIDENTIAL (152) 410 I - Property Taxes-CY Secured 4103 - Property Taxes-PY Sec & Unsec 4104 - Property Taxes-Penalties!Int. 4401 - Interest Earnings 4808 - Developer Energizing Fee 8999 - Transfer In From Fund Balance Total For Fund 152: 272,050 4,500 1,000 1,000 750 54,800 334,100 297,900 4,500 1,000 100 750 46,620 350,870 297,510 5,500 1,000 100 5,500 80,700 390,310 SLD #3 VICTORIA (153) 4101 - Property Taxes-CY Secured 4103 - Property Taxes-PY Sec & Unsec 4104 - Property Taxes-Penalties!Int. 4401 - Interest Earnings 4808 - Developer Energizing Fee Total For Fund 153: 250,050 4,500 900 9,600 2,750 267,800 284,120 4,500 900 9,600 750 299,870 294,450 5,500 900 9,600 400 310,850 SLD #4 TERRA VISTA (154) 410 I - Property Taxes-CY Secured 4103 - Property Taxes-PY Sec & Unsec 4104 - Property Taxes-PenaltieslInt. 440 I - Interest Earnings 4808 - Developer Energizing Fee . 8999 - Transfer In From Fund Balance Total For Fund 154: 135,020 1,850 380 11,500 650 o 149,400 137,190 1,850 380 11,500 o 330 151,250 148,080 1,850 250 11,500 o o 161,680 SLD #5 CARYN COMMUNITY (155) 4101 - Property Taxes-CY Secured 4103 - Property Taxes-PY Sec & Unsec 4104 - Property Taxes-PenaltieslInt. 440 I - Interest Earnings 8999 - Transfer In From Fund Balance Total For Fund 155: 41,880 1,110 220 2,500 19,700 65,410 41,880 1,110 220 2,500 22,260 67,970 42,320 1,110 220 2,500 21,820 67,970 SLD #6 INDUSTRIAL AREA (156) 4101 - Property Taxes-CY Secured 4103 - Property Taxes-PY Sec & Unsec 4104 - Property Taxes-Penalties!Int. 4401 - Interest Earnings 4808 - Developer Energizing Fee 108,730 1,550 310 5,600 650 118,160 500 150 7,500 650 111,430 4,000 220 7,500 o 73 CITY OF RANCHO CVCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED REVENUES Object 2004/05 Adopted Budget Fiscal Year 2005/06 Adopted Amended Budget Budget Total For Fund 156: 116,840 123,150 126,960 SLD #7 NORTH ETIW ANDA (157) 4101 - Property Taxes-CY Secured 4103 - Property Taxes-PY Sec & Vnsec 4104 - Property Taxes-PenaltieslInt. 4401 - Interest Earnings 4808 - Developer Energizing Fee Total For Fund 157: 59,140 1,380 350 4,500 250 65,620 61,330 900 200 5,500 250 68,180 62,010 1,100 200 5,500 5,500 74,310 SLD #8 SOVTH ETIW ANDA (158) 410 I - Property Taxes-CY Secured 4103 - Property Taxes-PY See & Vnsec 4104 - Property Taxes-Penalties/lnt. 4401 - Interest Earnings 4808 - Developer Energizing Fee 282,160 1,500 250 4,800 3,000 291,710 Total For Fund 158: 346,490 2,500 500 7,700 o 357,190 353,600 4,000 550 7,700 200 366,050 GAS TAX 2105IPROP1l1 (170) 440 I - Interest Earnings 4720 - Gas Tax 21 OS-Prop III 800 I - Transfer In-General Fund 8999 - Transfer In From Fund Balance 21,470 857,600 o 476,010 1,355,080 Total For Fund 170: 21,470 820,440 17,830 345,320 1,205,060 21,470 865,810 17,830 340,710 1,245,820 GAS TAX 2106-2107 (172) 440 I - Interest Earnings 4721 - State Gas Tax-2106 4722 - State Gas Tax-2107 4723 - State Gas Tax-2107.5 800 I - Transfer In-General Fund 8999 - Transfer In From Fund Balance 13,970 535,080 1,040,000 10,000 o 324,410 1,923,460 Total For Fund 172: 13,970 510,870 1,085,600 10,000 64,140 397,480 2,082,060 13,970 507,670 1,078,800 10,000 64,140 403,520 2,078,100 MEASURE "I" (176) 440 I - Interest Earnings 4715 - Measure I Local St Allotment 800 I - Transfer In-General Fund 8999 - Transfer In From Fund Balance 113,370 1,393,650 o 1,236,930 2,743,950 Total For Fund 176: 113,370 1,343,950 8,150 3,722,070 5,187,540 113,370 2,000,000 8,150 1,676,160 3,797,680 SB 325 (180) 440 I - Interest Earnings 2,180 2,180 2,180 If CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED REVENUES Object 8999 - Transfer In From Fund Balance 2004/05 Adopted Budget 104,820 107,000 Total For Fund 180: Fiscal Year 2005/06 Adopted Amended Budget Budget o 102,940 2,180 105,120 AB 2928 TRAFFIC CONGEST RELIEF (182) 440 I - Interest Earnings 4740 - Grant Income 5,740 o 5,740 Total For Fund 182: 500 o 500 500 200,650 201,150 CMAQ IMPROVEMENT PROGRAM (184) 4740 - Grant Income 100,000 100,000 Total For Fund 184: o o o o FOOTHILL BLVD MAINT-CALTRANS (186) 800 I - Transfer In-General Fund 8999 - Transfer In From Fund Balance o 53,260 53,260 Total For Fund 186: I 1,350 60,930 62,280 1,350 60,930 62,280 INTEGRA TED WASTE MANAGEMENT (188) 4134 - Integrated Waste Mgmt Fee 8999 - Transfer In From Fund Balance Total For Fund 188: o o o 941,050 667,400 1,608,450 973,400 153,600 1,127,000 PROP 42-TRAFFIC CONGESTION MIT (190) 4740 - Grant Income Total For Fund 190: o o o o 1,320,000 1,320,000 COMMUNITY DEVELOPMENT BLK GRNT (204) 4740 - Grant Income 4741 - Program Income 8001 - Transfer In-General Fund 8999 - Transfer In From Fund Balance 1,197,950 o o o 1,197,950 Total For Fund 204: 1,270,930 208,480 18,680 o 1,498,090 1,270,930 208,480 18,680 88,900 1,586,990 CDBG - SAN BERNARDINO COUNTY (205) TRANSP ENHANCEMENT ACT (TEA)21 (208) 4740 - Grant Income 8999 - Transfer In From Fund Balance o 314,000 314,000 Total For Fund 208: 3,779,000 o 3,779,000 1,800,000 314,000 2,114,000 PEDESTRIAN GRANT/ART 3 (214) 75 CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED REVENUES Object 4740 - Grant Income Total For Fund 214: 2004/05 Adopted Budget 4,000 4,000 Fiscal Year 2005/06 Adopted Amended Budget Budget 1,065,000 0 1,065,000 0 PROP 108 PASSENGER RAIL BOND (216) 440 I - Interest Earnings Total For Fund 216: 930 930 930 930 930 930 CA RECYCILITTER REDUCTION GRNT (225) 4740 - Grant Income 8999 - Transfer In From Fund Balance Total For Fund 225: 38,650 10 38,660 40,700 13,960 54,660 42,300 19,290 61,590 USED OIL RECYCLING GRANT (226) 4740 - Grant Income 8999 - Transfer In From Fund Balance Total For Fund 226: 42,000 270 42,270 36,800 6,770 43,570 43,000 570 43,570 REGIONAL TRANSIT CAPITAL IMPRV (230) OTS-COUNTDOWN PEDESTRIAN SGNLS (231) 4740 - Grant Income Total For Fund 231: o o o o 44,520 44,520 SIGNAL COORDINATION GRANT (232) SAFE ROUTES TO SCHOOL PROGRAM (234) 8999 - Transfer In From Fund Balance Total For Fund 234: 18,700 18,700 o o o o PROP 12 PARK BOND ACT (236) PROP 40 PARK BOND ACT-SPECIAL (237) 4740 - Grant Income Total For Fund 237: 4,667,500 4,667,500 o o o o PROP 40 PARK BOND ACT-PER CAP (238) FEDERAL GRANT FUNDS-DREIER (239) . MILLIKEN LAND TRANSACTION (240) 8999 - Transfer In From Fund Balance Total For Fund 240: o o 2,062,4 I 0 2,062,4 10 2,062,410 2,062,410 CODE ENFORCEMENT GRANT PROGRAM (244) 7iP CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED REVENUES Object 4740 - Grant Income Total For Fund 244: 2004/05 Adopted Budget 102,850 102,850 Fiscal Year 2005/06 Adopted Amended Budget Budget o 98,760 o 98,760 RECREATION SERVICES (250) 440 I - Interest Earnings 4520 - Recreation Fees 4571 - Sale of Taxable Items 800 I - Transfer In-General Fund 8999 - Transfer In From Fund Balance Total For Fund 250: 19,000 2,343,600 o o 126,380 2,488,980 19,000 3,057,210 -0 86,000 60,970 3,223,180 19,000 2,752,140 1,200 86,000 98,310 2,956,650 YOUTH ENRICHMENT GRANT (252) SENIOR OUTREACH GRANT (258) 4740 - Grant Income Total For Fund 258: 1,000 1,000 o o o o TEEN CONNECTION GRANT-STATE (266) SR WELLNESS/TRANSPORT PROGRAM (270) 4740 - Grant Income Total For Fund 270: o o o o 133,350 133,350 LIBRARY FUND (290) 4101 - Property Taxes-CY Secured 4102 - Property Taxes-CY Unsecured 4103 - Property Taxes-PY Sec & Unsec 4105 - Property Taxes-Supplemental 4312 - Library Fines and Fees 440 I - Interest Earnings 4410 - Media Rentals 4512 - Library Card & Merchndse Sales 4514 - Technology Center Revenue 4515 -Information Service Fees 4570 - Sale of Printed Materials 4906 - CLSA Direct Loan 4907 - Private Contributions Library 4908 - Public Library Foundation 8001 - Transfer In-General Fund 8999 - Transfer In From Fund Balance Total For Fund 290: 1,380,960 55,670 57,200 53,160 120,000 18,000 95,000 o 8,000 1,500 4,500 o 80,000 o o o 1,873,990 2,178,600 68,200 78,010 62,660 210,000 40,000 100,000 1,000 8,000 1,000 5,000 60,000 130,000 70,000 71,600 o 3,084,070 2,245,420 69,060 82,670 286,950 125,000 40,000 80,000 o 10,000 2,000 4,000 60,000 442,000 63,550 71,600 300,000 3,882,250 CALIFORNIA LITERACY CAMPAIGN (298) 4740 - Grant Income 4909 - RC Library Foundation Support 8001 - Transfer In-General Fund 26,400 10,000 o 36,400 10,000 2,390 36,400 10,000 2,390 77 CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED REVENUES Object 8290 - Transfer In-Library Fund 8308 - Transfer In-Families for Lit. 8999 - Transfer In From Fund Balance 2004/05 Adopted Budget 1,400 o 9,410 47,210 Total For Fund 298: Fiscal Year 2005/06 Adopted Amended Budget Budget 2,120 2,960 15,750 15,750 15,380 14,740 82,040 82,240 LIBRARY SERVICES & TECH. ACT (302) FAMILIES FOR LITERACY GRANT (308) 800 I - Transfer In-General Fund 8290 - Transfer In-Library Fund 8999 - Transfer In From Fund Balance o 12,470 13,710 26,180 Total For Fund 308: 1,490 o 14,260 15,750 1,490 o 14,260 15,750 PUBLIC LIBRARY BOND ACT-2000 (310) 4740 - Grant Income 5,000,000 5,000,000 Total For Fund 310: o o 4,779,210 4,779,210 BlANE COUNTY LIBRARY GRANT (312) 4740 - Grant Income o o Total For Fund 312: o o 500,000 500,000 COP'S PROGRAM GRANT-STATE (354) 440 I - Interest Earnings 4740 - Grant Income 8999 - Transfer In From Fund Balance 8,300 100,000 112,570 220,870 Total For Fund 354: 8,300 o 155,410 163,710 8,300 260,990 155,410 424,700 JUSTICE ASSISTANCE GRANT(JAG) (361) 4740 - Grant Income o o Total For Fund 361: o o 47,830 47,830 CA LAW ENFORCEMENT PROGRAM (366) 8999 - Transfer In From Fund Balance o o Total For Fund 366: o o 1,600 1,600 LOCAL LAW ENFORCEMENT 2001 (367) LOCAL LAW ENFORCEMENT 2002 (368) 8999 - Transfer In From Fund Balance 50,770 50,770 Total For Fund 368: 21,590 21,590 21,590 21,590 COPS IN SCHOOLS GRANT (369) 7<6 CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED REVENUES Object 4740 - Grant Income 2004/05 Adopted Budget 120,000 120,000 Total For Fund 369: Fiscal Year 2005/06 Adopted Amended Budget Budget 40,960 40,960 40,960 40,960 OTS-"DRINK,DRIVE,LOSE" GRANT (370) 4740 - Grant Income 8,580 8,580 Total For Fund 370: o o o o OTS TRAFFIC SAFETY PRGM GRANT (371) 4740 - Grant Income Total For Fund 371: o o 210,840 210,840 210,840 210,840 OTS 2005 ST ATE SEAT BELT GRANT (372) DEPT OF HOMELAND SECURITY GRNT (380) 4740 - Grant Income 114,990 114,990 Total For Fund 380: o o o o HOMELAND SECURITY GRANT 2005 (381) 4740 - Grant Income Total For Fund 381: o o o o 286,500 286,500 COPS/DREIER EOC GRANT (382) 4740 - Grant Income 140,510 140,510 Total For Fund 382: o o o o OTS FIRE EQUIPMENT GRANT (384) PRE-DISASTER MITIGATION GRANT (388) AD 82-1 6TH ST INDUSTRIAL (600) 4401 - Interest Earnings 8999 - Transfer In From Fund Balance o 166,000 166,000 Total For Fund 600: o 170,000 170,000 3,750 166,250 170,000 AD 84-1 DAY CREEK/MELLO (602) 4401 - Interest Earnings Total For Fund 602: 15,000 15,000 24,500 24,500 24,500 24,500 AD 84-2 AL T A LOMA CHANNEL (604) 4401 - Interest Earnings 8999 - Transfer In From Fund Balance 100 3,410 o o o o 79 CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED REVENUES Object 2004/05 Adopted Budget Fiscal Year 2005/06 Adopted Amended Budget Budget Total For Fund 604: 3,510 o o AD 86-2 R/C DRAINAGE DISTRICT (606) 8999 - Transfer In From Fund Balance 53,340 53,340 Total For Fund 606: o o 53,240 53,240 CFD 2000-03 RANCHO SUMMIT (610) 4921 - Long-Term Debt Proceeds Total For Fund 610: o o o o 8,846,530 8,846,530 CFD 2001-01 (612) 440 I - Interest Earnings 4930 - Advances from Other Funds 8999 - Transfer In From Fund Balance 100,000 57,000 288,300 445,300 Total For Fund 612: 100,000 57,000 o 157,000 100,000 o 754,470 854,470 CFD 2003-01 PROJECT FUND (614) 4401 - Interest Earnings 8999 - Transfer In From Fund Balance 183,820 46,180 230,000 Total For Fund 614: 183,820 o 183,820 183,820 3,292,100 3,475,920 CFD 2003-01 CULTURAL CENTER (615) 440 I - Interest Earnings 8999 - Transfer In From Fund Balance 114,000 5,586,000 5,700,000 Total For Fund 615: o o o 60,000 4,091,650 4,151,650 CFD 2004-01 RANCHO ETlW ANDA ES (617) 8999 - Transfer In From Fund Balance Total For Fund 617: o o o o 83,570 83,570 CFD 2004-02 RANCHO SUMMIT (618) 8999 - Transfer In From Fund Balance Total For Fund 618: o o o o 36,040 36,040 SPORTS COMPLEX (700) 4126 - Admissions Tax 4220 - Other Licenses & Permits 4411 - Special Event Rental 4425 - Stadium Lease-Parking Lt Reimb 4426 - Stadium Lease-Minimum Rent 4427 - Stadium Lease-Addt'l Rent (%) 30,000 30,000 30,000 500 500 500 36,000 36,000 36,000 72,500 66,100 66,100 67,250 67,250 74,000 30,000 45,000 45,000 ~D CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED REVENUES Object 4428 - Stadium Lease-Office Rent 4520 - Recreation Fees 4562 - Maintenance Fees 4573 - Concession Sales 4580 - Stadium Security Reimbursement 4582 - Special Events 4583 - Baseball Security Reimb. 4585 - Parking Fees-Sports Complex 490 I - Other Revenue 800 I - Transfer In-General Fund 8999 - Transfer In From Fund Balance 2004/05 Adopted Budget 4,150 411,050 24,000 2,400 73,500 400 37,000 30,000 12,000 624,330 o 1,455,080 Fiscal Year 2005/06 Total For Fund 700: Adopted Budget 4,150 334,270 20,000 2,400 76,250 400 42,500 30,000 13,500 648,790 o 1,417,110 Amended Budget 4,150 299,820 30,000 2,400 76,250 400 42,500 36,000 13,500 648,790 51,960 1,457,370 MUNICIPAL UTILITY (705) 4601 - Monthly STYe Fee-Electric Uti! 4602 - Commodity Fee-Electric Uti!. 4603 - New STYC Activation Fee-Uti!. . 4604 - Dist Line Ext Fee-Elec Utility 4911 - Reimbursement from Other Funds 800 I - Transfer In-General Fund 8025 - Transfer In-Capital RsTY Fund Total For Fund 705: 27,000 3,300,000 280,000 1,200,000 o o 1,148,840 5,955,840 35,000 5,780,000 2,800 800,000 o 9,100 o 6,626,900 70,000 5,780,000 1,500 1,896,650 1,102,060 9,100 o 8,859,310 UTILITY PUBLIC BENEFIT FUND (706) 4602 - Commodity Fee,Electric Uti!. 4609 - Public Benefit Fund-Elec Uti! 8705 - Transfer In-Municipal Utility Total For Fund 706: o o o o 171,000 o o 171,000 o 259,000 88,000 347,000 EQUlPNEHICLE REPLACEMENT (712) 440 I - Interest Earnings 8999 - Transfer In From Fund Balance 350,000 o 350,000 Total For Fund 712: 350,000 1,120,100 1,470,100 350,000 737,670 1,087,670 COMP EQUIP/TECH REPLCMENT FUND (714) 440 I - Interest Earnings 4540 - Intragovemmental User Fees 8999 - Transfer In From Fund Balance 130,000 27,850 18,700 176,550 Total For Fund 714: 130,000 152,350 o 282,350 160,000 152,350 261,480 573,830 AD 82-IR REDEMPTION FUND (800) AD 82-IR RESERVE FUND (801) CFD 84-1 REDEMPTION FUND (805) 4101 - Property Taxes-CY Secured 754,250 o o ?J/ CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED REVENUES Object 4103 - Property Taxes-PY Sec & Unsec 4104 - Property Taxes-Penalties/lnt. 440 I - Interest Earnings 4935 - Contributed Capital 8999 - Transfer In From Fund Balance 2004/05 Adopted Budget 8,000 1,500 34,000 975,000 52,700 1,825,450 Total For Fund 805: Fiscal Year 2005/06 Adopted Amended Budget Budget o o o o 1,820,620 1,820,620 28,000 1,500 5,000 o 1,786,120 1,820,620 CFD 88-2 ETIW ANDA/HIGHLND DEBT (812) 410 I - Property Taxes-CY Secured 4103 - Property Taxes-PY Sec & Unsec 4104 - Property Taxes-PenaltieslInt. 440 I - Interest Earnings Total For Fund 812: 263,280 5,500 1,750 20,000 290,530 263,280 5,500 1,250 25,500 295,530 269,020 6,500 1,000 25,500 302,020 CFD 88-2 ETIW ANDA/HIGHLND IMPR (813) 440 I - Interest Earnings 59,000 59,000 Total For Fund 813: 72,000 72,000 72,000 72,000 CFD 88-2 POLICE (815) 440 I - Interest Earnings 8812 - Transfer In-AD 88-2 Debt Srvc. 10 700 710 Total For Fund 815: 100 700 800 100 700 800 AD 91-2 REDEMPTION-DAY CANYON (838) 4101 - Property Taxes-CY Secured 4103 - Property Taxes-PY Sec & Unsec 4104 - Property Taxes-Penalties/lnt. 440 I - Interest Earnings 800 I - Transfer In-General Fund 8999 - Transfer In From Fund Balance 30,410 500 80 4,100 o 27,190 62,280 Total For Fund 838: 30,410 500 80 4,100 3,080 26,580 64,750 31,060 500 80 4,100 3,080 25,930 64,750 AD 93-1 MASI COMMERCE CENTER (841) 4101 - Property Taxes-CY Secured 440 I - Interest Earnings 248,270 3,500 251,770 Total For Fund 841: 249,270 3,500 252,770 249,270 7,000 256,270 CFD 93-3 FOOTHILL MARKETPLACE (842) 410 I - Property Taxes-CY Secured 440 I - Interest Earnings 8999 - Transfer In From Fund Balance 423,890 8,500 12,970 423,890 8,500 9,220 423,890 8,500 7,690 <62 CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED REVENUES Object 2004/05 Adopted Budget Fiscal Year 2005/06 Adopted Amended Budget Budget Total For Fund 842: 445,360 440,080 441,610 PD 85 REDEMPTION FUND (848) 4101 - Property Taxes-CY Secured 4103 - Property Taxes-PY See & Unsee 4104 - Property Taxes-PenaltieslInt. 4401 - Interest Earnings 4901 - Other Revenue 8001 - Transfer In-General Fund 8850 - Transfer In-PD 85 Reserve Fund 8999 - Transfer In From Fund Balance 1,742,860 25,000 6,500 25,000 8,250 o o 206,280 2,013,890 Total For Fund 848: 1,072,090 25,000 6,500 25,000 8,250 27,650 457,660 350,020 1,972,170 1,073,490 25,000 6,500 25,000 8,250 27,650 486,550 441,920 2,094,360 PD 85 RESERVE FUND (850) 4401 - Interest Earnings 8999 - Transfer In From Fund Balance 8999 - Transfer In From Fund Balance 31,500 o o 31,500 Total For Fund 850: o o 457,660 457,660 4,500 453,160 457,660 915,320 CFD 2000-01 SO ETIW ANDA RDMPTN (852) 4101 - Property Taxes-CY Secured 4103 - Property Taxes-PY See & Unsee 4104 - Property Taxes-Penalties/lnt. 4401 - Interest Earnings Total For Fund 852: 135,080 o o 500 135,580 131,610 5,000 750 11,250 148,610 122,480 5,000 750 500 128,730 AD 1999-1 REFUNDING REDEMPTION (854) 4101 - Property Taxes-CY Secured 4103 - Property Taxes-PY Sec & Unsec 4104 - Property Taxes-Pena1tieslInt. 4401 - Interest Earnings 8999 - Transfer In From Fund Balance 527,590 1,500 250 11 ,250 o 540,590 Total For Fund 854: 527,890 1,500 250 11,250 11,500 552,390 487,910 2,000 250 11,250 50,980 552,390 CFD 2000-02 RC CORP PARK RDMP (856) 4101 - Property Taxes-CY Secured 4401 - Interest Earnings 8999 - Transfer In From Fund Balance 543,040 1,750 o 544,790 Total For Fund 856: 532,080 4,000 . 19,550 555,630 542,720 7,200 5,710 555,630 CFD 2000-03 RANCHO SUMMIT RDMP (858) 4921 - Long-Term Debt Proceeds o o 650,550 ~3 CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED REVENUES Object 2004/05 Adopted Budget Fiscal Year 2005/06 Adopted Amended Budget Budget Total For Fund 858: o o 650,550 CFD 2000-03 RANCHO SUMMIT RSRV (859) 4921 - Long-Term Debt Proceeds Total For Fund 859: o o o o 337,930 337,930 CFD 2001-01 SERIES A REDMPTION (860) 4101 - Property Taxes-CY Secured 4103 - Property Taxes-PY Sec & Unsec 4104 - Property Taxes-Penalties/lnt. 440 I - Interest Earnings 8862 - Transfer In-Fund 862 8999 - Transfer In From Fund Balance 1,132,480 o o 10,000 o o 1,142,480 Total For Fund 860: 1,187,960 o o 10,000 o o 1,197,960 1,066,560 16,000. 2,500 1,000 458,500 17,780 1,562,340 CFD 2001-01 SERIES A RESERVE (861) 440 I - Interest Earnings Total For Fund 861: 22,000 22,000 22,000 22,000 22,000 22,000 CFD 2001-01 SERIES B REDMPTION (862) 410 I - Property Taxes-CY Secured 440 I - Interest Earnings 8999 - Transfer In From Fund Balance 83,920 500 o 84,420 Total For Fund 862: 83,920 2,250 520 86,690 83,920 2,250 459,020 545,190 CFD 2001-01 SERIES B RESERVE (863) 440 I - Interest Earnings Total For Fund 863: 2,500 2,500 2,500 2,500 2,500 2,500 CFD 2003-01 SERIES A REDEMPTN (864) 4101 - Property Taxes-CY Secured 440 I - Interest Earnings Total For Fund 864: 1,000,140 20,000 1,020,140 1,070,980 10,000 1,080,980 1,070,980 10,000 1,080,980 CFD 2003-01 SERIES A RESERVE (865) 440 I - Interest Earnings 'Total For Fund 865: 30,110 30,110 30,110 30,110 30,110 30,110 CFD 2003-01 SERIES B REDEMPTN (866) 4101 - Property Taxes-CY Secured 4103 - Property Taxes-PY Sec & Unsec 188,280 o 186,300 8,500 193,830 o 1>4 CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED REVENUES o 3,000 191,280 Fiscal Year 2005/06 Adopted Amended Budget Budget o 1,260 1,000 850 194,830 196,910 Object 4104 - Property Taxes-Penalties/lnt. 440 I - Interest Earnings Total For Fund 866: 2004/05 Adopted Budget CFD 2003-01 SERIES B RESERVE (867) 440 I - Interest Earnings Total For Fund 867: 5,870 5,870 5,870 5,870 5,870 5,870 Total for CITY OF RANCHO CUCAMONGA: 134,135,870 135,104,610 184,355,140 ~5 City of Rancho Cucamonga Amended Fiscal Year 2005/06 Budget EXP,ENDITURES <6'b CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES SUMMARY BY ENTITY, FUND, DIVISION Fund/Description DivisionlDescription 2004/05 Adopted Budget GENERAL FUND (001) 001 NON-DEPARTMENTAL GENERAL 002 NON-DEPARTMENTAL PERSONNEL 101 CITY COUNCIL 102 CITY MANAGEMENT 103 CITY CLERK 104 ANIMAL CARE AND SERVICES 105 EMERGENCY PREPAREDNESS 201 ADMIN SRVCS-ADMINISTRATION 204 BUSINESS LICENSES 205 CITY FACILITIES 206 FINANCE 207 GEOGRAPHIC INFORMATION SYSTEM~ 209 MANAGEMENT INFORMATION SYSTEI\ 210 PERSONNEL . 211 PURCHASING 212 RISK MANAGEMENT 213 TREASURY MANAGEMENT 219 INFO TECHNOLOGY DEVELOPMENT 301 COMMUNITY DEV-ADMINISTRATION 302 BUILDING AND SAFETY 303 ENGINEERING - ADMINISTRATION 305 ENGINEERING - DEVELOPMENT MGT 306 ENGINEERING - NPDES 307 ENGINEERING - PROJECT MGT 308 ENGINEERING - TRAFFIC MGT 312 FACILITIES MAINTENANCE 313 INTEGRATED WASTE MGMT. 314 PLANNING 315 PLANNING COMMISSION 316 STREETANDPARKMAINT. 317 VEHICLE AND EQUIP. MAINT. 322 CODE ENFORCEMENT 401 COMMUNITY SRVCS-ADMINISTRATIm 420 PARK AND RECREATION COMMISSION 701 POLICE-ADMINISTRATION TOTAL FOR GENERAL FUND: 3,042,190 56,500 89,390 829,000 414,560 435,700 43,340 400,620 219,800 1,558,660 638,790 316,870 1,663,730 310,340 370,600 169,830 3,680 o o 3,876,990 342,990 1,790,840 536,870 466,940 233,000 2,454,820 630,380 1,988,700 8,840 3,502,740 898,330 o 2,642,680 1,530 17,546,030 47,485,280 Fiscal Year 2005/06 Adopted Ameuded Budget Budget 4,249,700 103,540 96,460 890,050 430,790 435,700 o 437,970 245,750 1,701,240 734,410 335,410 2,063,580 334,390 391,830 177,440 4,710 254,900 o 3,527,520 267,790 1,577,910 604,000 616,430 253,090 3,046,440 o 2,253,040 12,530 4,150,500 1,080,040 559,170 3,739,880 2,050 21,196,990 55,775,250 4,207,320 112,030 101,540 870,270 470,380 2,778,220 o 442,840 242,970 1,943,330 737,060 349,020 2,856,690 428,900 410,840 178,040 4,720 201,530 7,900 3,624,500 273,270 1,996,560 593,620 2,470,110 254,690 3,297,350 o 2,462,070 13,530 4,536,720 1,161,730 460,120 3,665,470 2,050 21,293,720 62,449,110 <t7 CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES SUMMARY BY ENTITY, FUND, DIVISION 2004/05 Fiscal Year 2005/06 FundlDescription Adopted Adopted Amended DivisionlDescription Budget Budget Budget REIMB ST/COUNTY PARKING CIT (003) 701 POLICE-ADMINISTRATION 15,000 15,000 15,000 CVWD REIMBURSEMENTS (006) 303 ENGINEERING - ADMINISTRATION 55,770 58,910 92,610 CNTY OF S. B. REIMBURSEMENTS (008) 316 STREET AND PARK MAINT. 82,860 87,370 93,080 COMM DEV TECHNICAL SRVCS FUND (016) 301 COMMUNITY DEV-ADMINISTRATION 334,600 394,700 1,175,330 CAPITAL RESERVE (025) 001 NON-DEPARTMENTAL GENERAL 2,370,580 2,054,500 3,742,080 BENEFITS CONTINGENCY (073) 002 NON-DEPARTMENTAL PERSONNEL 200,000 300,000 400,000 ASSESSMENT DISTRICTS ADMIN (100) 202 ASSESSMENT DISTRICT ADMIN 609,300 662,690 704,720 AB2766 AIR QUALITY IMPROVEMENT (105) 208 GRANT MANAGEMENT (AQMD) 157,240 128,210 46,610 BEAUTIFICATION (IlO) 316 STREET AND PARK MAINT. 4,846,880 2,365,780 2,400,280 DRAINAGE FAC/GENERAL (Il2) 303 ENGINEERING - ADMINISTRATION 2,451,700 1,673,180 2,282,510 DRAINAGE-ETIW ANDAlSAN SEV AINE (Il4) 303 ENGINEERING - ADMINISTRATION 607,480 7,480 4,384,480 ETIWANDA DRAINAGE (Il6) 303 ENGINEERING - ADMINISTRATION 23,370 178,610 3Il,090 PARK DEVELOPMENT (120) 305 ENGINEERING - DEVELOPMENT MGT 4,014,600 5,626,030 6,329,240 TRANSPORTATION (124) 303 ENGINEERING - ADMINISTRATION 13,468,180 6,692,490 15,917,770 LOWER ETIW ANDA DRAINAGE (126) 303 ENGINEERING - ADMINISTRATION 124,420 750,000 4,000 LMD #1 GENERAL CITY (130) 303 ENGINEERING - ADMINISTRATION 1,523,120 1,445,760 1,566,360 LMD #2 VICTORIA (131) 303 ENGINEERING - ADMINISTRATION 2,851,200 3,Il2,730 3,310,140 LMD #3A HYSSOP (132) 303 ENGINEERING - ADMINISTRATION 3,810 3,970 4,960 LMD #3B MEDIANS (133) 303 ENGINEERING - ADMINISTRATION 1,009,430 1,049,530 1,127,770 LMD #4 TERRA VISTA (134) 303 ENGINEERING - ADMINISTRATION 1,783,790 1,942,790 2,134,530 LMD #5 TOT LOT (135) 303 ENGINEERING - ADMINISTRATION 21,660 5,190 6,620 LMD #6 CARYN COMMUNITY (136) 303 ENGINEERING - ADMINISTRATION 46 I ,220 484,890 531,060 LMD #7 NORTH ETIW ANDA (137) 303 ENGINEERING - ADMINISTRATION 684,920 800,550 843,930 LMD #8 SOUTH ETIW ANDA (138) 303 ENGINEERING - ADMINISTRATION 56,780 59,210 72,600 LMD #9 LOWER ETIW ANDA (139) <t~ CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES SUMMARY BY ENTITY, FUND, DIVISION 2004/05 Fiscal Year 2005/06 Fundffiescription Adopted Adopted Amended Divisionffiescription Budl(et Budl(et Budl(et 303 ENGINEERING - ADMINISTRATION 87,170 156,360 158,510 LMD #10 RANCHO ETIW ANDA (140) 303 ENGINEERING - ADMINISTRATION 252,680 289,750 417,030 SLD #1 ARTERIAL (151) 303 ENGINEERING - ADMINISTRATION 598,190 632,690 633,090 SLD #2 RESIDENTIAL (152) 303 ENGINEERING - ADMINISTRATION 334,100 350,870 390,310 SLD #3 VICTORIA (153) 303 ENGINEERING - ADMINISTRATION 260,840 276,940 276,940 SLD #4 TERRA VISTA (154) 303 ENGINEERING - ADMINISTRATION 146,680 151,250 151,250 SLD #5 CARYN COMMUNITY (155) 303 ENGINEERING - ADMINISTRATION 65,410 67,970 67,970 SLD #6 INDUSTRIAL AREA (156) 303 ENGINEERING - ADMINISTRATION 106,930 112,740 112,970 SLD #7 NORTH ETIW ANDA (157) 303 ENGINEERING - ADMINISTRATION 29,850 31,170 31,170 SLD #8 SOUTH ETIW ANDA (158) 303 ENGINEERING - ADMINISTRATION 29,120 35,990 37,170 GAS TAX 2105IPROP1l1 (170) 303 ENGINEERING - ADMINISTRATION 1,349,060 1,205,060 1,282,380 GAS TAX 2106-2107 (172) 303 ENGINEERING - ADMINISTRATION 1,911,390 2,082,060 2,078,100 MEASURE "I" (176) 303 ENGINEERING - ADMINISTRATION 2,743,950 5,187,540 3,802,180 SB 325 (180) 303 ENGINEERING - ADMINISTRATION 107,000 0 105,120 FOOTHILL BLVD MAINT-CALTRANS (186) 316 STREET AND PARK MAINT. 53,260 62,280 62,280 INTEGRATED WASTE MANAGEMENT (188) 313 INTEGRATEDWASTEMGMT. 0 1,608,450 1,133,530 COMMUNITY DEVELOPMENT BLK GRNT (204) 314 PLANNING 1,197,950 1,498,090 1,586,990 CDBG - SAN BERNARDINO COUNTY (205) 303 ENGINEERING - ADMINISTRATION 0 0 440,160 TRANSP ENHANCEMENT ACT (TEA)21 (208) 303 ENGINEERING - ADMINISTRATION 314,000 3,779,000 314,000 PEDESTRIAN GRANT/ART 3 (214) 303 ENGINEERING - ADMINISTRATION 4,000 1,065,000 0 CA RECYCILITTER REDUCTION GRNT (225) 303 ENGINEERING - ADMINISTRATION 38,660 54,660 69,070 USED OIL RECYCLING GRANT (226) 303 ENGINEERING - ADMINISTRATION 42,270 43,570 43,570 OTS-COUNTDOWN PEDESTRIAN SGNLS (231) 303 ENGINEERING - ADMINISTRATION 0 0 2,970 SAFE ROUTES TO SCHOOL PROGRAM (234) 303 ENGINEERING - ADMINISTRATION 18,700 0 0 PROP 40 PARK BOND ACT-SPECIAL (237) 303 ENGINEERING - ADMINISTRATION 0 0 25,430 S9 CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES SUMMARY BY ENTITY, FUND, DIVISION 2004/05 Fiscal Year 2005/06 FundlDescription Adopted Adopted Amended DivisionIDescription Bud2et Bud2et Bud2et CODE ENFORCEMENT GRANT PROGRAM (244) 302 BUILDING AND SAFETY 102,850 0 98,760 RECREATION SERVICES (250) 401 COMMUNITY SRVCS-ADMINISTRATIm 2,488,980 3,223,180 2,870,650 SENIOR OUTREACH GRANT (258) 401 COMMUNITY SRVCS-ADMINISTRATIm 990 0 0 SR WELLNESSrrRANSPORT PROGRAM (270) 401 COMMUNITY SRVCS-ADMINISTRATIm 0 0 133,780 LIBRARY FUND (290) 60 I LIBRARY -ADMINISTRATION 1,756,500 1,044,630 1,531,670 603 AFTER SCHOOL LEARNING PROGRAM 26,290 0 0 604 BOOKMOBILE SERVICES 89,220 102,500 103,840 605 LIBRARY BOARD OF TRUSTEES 1,980 1,980 1,980 606 ARCHIBALD LIBRARY 0 1,386,700 1,610,680 607 VICTORIA GARDENS LIBRARY 0 548,260 849,500 TOTAL FOR LIBRARY FUND: 1,873,990 3,084,070 4,097,670 CALIFORNIA LITERACY CAMPAIGN (298) 601 LIBRARY-ADMINISTRATION 47,210 82,040 83,240 FAMILIES FOR LITERACY GRANT (308) 602 GRANT MANAGEMENT 26,180 15,750 15,750 PUBLIC LIBRARY BOND ACT-2000 (310) 602 GRANT MANAGEMENT 5,000,000 0 5,017,110 BlANE COUNTY LIBRARY GRANT (312) 602 GRANT MANAGEMENT 0 0 500,000 COP'S PROGRAM GRANT-STATE (354) 701 POLICE-ADMINISTRATION 220,870 163,710 260,990 JUSTICE ASSISTANCE GRANT(JAG) (361) 701 POLICE-ADMINISTRATION 0 0 18,690 CA LAW ENFORCEMENT PROGRAM (366) 702 GRANT MANAGEMENT 0 0 60,130 LOCAL LAW ENFORCEMENT 2002 (368) 701 POLICE-ADMINISTRATION 50,770 21,590 50,770 COPS IN SCHOOLS GRANT (369) 701 POLICE-ADMINISTRATION 120,000 40,960 40,960 OTS-"DRINK,DRIVE,LOSE" GRANT (370) 702 GRANT MANAGEMENT 8,580 0 0 OTS TRAFFIC SAFETY PRGM GRANT (371) 701 POLICE-ADMINISTRATION 0 210,840 210,840 DEPT OF HOMELAND SECURITY GRNT (380) 501 FIRE ADMINISTRATION 114,990 0 173,720 HOMELAND SECURITY GRANT 2005 (381) 701 POLICE-ADMINISTRATION 0 0 143,290 COPSIDREIER EOC GRANT (382) 105 EMERGENCY PREPAREDNESS 140,510 0 53,190 AD 82-1 6TH ST INDUSTRIAL (600) 303 ENGINEERING - ADMINISTRATION 166,000 170,000 170,000 AD 84-2 AL T A LOMA CHANNEL (604) 303 ENGINEERING - ADMINISTRATION 3,510 0 0 1D CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES SUMMARY BY ENTITY, FUND, DIVISION 2004/05 Fiscal Year 2005/06 FundlDescription Adopted Adopted. Amended DivisionlDescription Bud2et Bud2et Budget AD 86-2 RlC DRAINAGE DISTRICT (606) 303 ENGINEERING - ADMINISTRATION 53,340 0 53,240 CFD 2000-03 RANCHO SUMMIT (610) 303 ENGINEERING - ADMINISTRATION 0 0 513,620 CFD 2001-01 (612) 303 ENGINEERING - ADMINISTRATION 445,300 15,000 854,470 CFD 2003-01 PROJECT FUND (614) 303 ENGINEERING - ADMINISTRATION 230,000 8,000 3,475,920 CFD 2003-01 CULTURAL CENTER (615) 303 ENGINEERING - ADMINISTRATION 5,700,000 0 4,155,040 CFD 2004-01 RANCHO ETIW ANDA ES (617) 303 ENGINEERING - ADMINISTRATION 0 0 83,570 CFD 2004-02 RANCHO SUMMIT (618) 303 ENGINEERING - ADMINISTRATION 0 0 36,040 SPORTS COMPLEX (700) 201 ADMIN SRVCS-ADMINISTRATION 1,064,700 1,092,400 1,153,340 401 COMMUNITY SRVCS-ADMINISTRATIm 390,380 324,710 304,040 TOTAL FOR SPORTS COMPLEX: 1,455,080 1,417,110 1,457,380 MUNICIPAL UTILITY (705) 303 ENGINEERING - ADMINISTRATION 5,955,840 5,851,760 8,282,950 EQUlPNEHICLE REPLACEMENT (712) 001 NON-DEPARTMENTAL GENERAL 255,500 1,470,100 1,210,090 COMP EQUlPITECH REPLCMENT FUND (714) 001 NON-DEPARTMENTAL GENERAL 176,550 249,480 574,320 CFD 84-1 REDEMPTION FUND (805) 203 ASSESSMENT DISTRICTS/CFDS 1,825,450 1,820,620 1,820,620 CFD 88-2 ETIW ANDAlHIGHLND DEBT (812) 203 ASSESSMENT DISTRICTS/CFDS 286,470 286,570 285,070 AD 91-2 REDEMPTION-DAY CANYON (838) 203 ASSESSMENT DISTRICTS/CFDS 62,280 64,750 64,750 AD 93-1 MASI COMMERCE CENTER (841) 203 ASSESSMENT DISTRICTS/CFDS 251,520 248,510 242,500 CFD 93-3 FOOTHILL MARKETPLACE (842) 203 ASSESSMENT DISTRICTS/CFDS 445,360 441,610 440,090 PD 85 REDEMPTION FUND (848) 303 ENGINEERING - ADMINISTRATION 2,013,890 1,972,170 2,094,600 PD 85 RESERVE FUND (850) 303 ENGINEERING - ADMINISTRATION 0 457,660 457,660 CFD 2000-01 SO ETIW ANDA ROMPTN (852) 303 ENGINEERING - ADMINISTRATION 124,200 127,630 127,880 AD 1999-1 REFUNDING REDEMPTION (854) 203 ASSESSMENT DISTRICTS/CFDS 522,550 552,390 552,390 CFD 2000-02 RC CORP PARK ROMP (856) 203 ASSESSMENT DISTRICTS/CFDS 540,630 555,630 556,130 CFD 2000-03 RANCHO SUMMIT ROMP (858) 203 ASSESSMENT DISTRICTS/CFDS 0 0 177,510 CFD 2001-01 SERIES A REDMPTION (860) 203 ASSESSMENT DISTRICTS/CFDS 1,132,480 1,140,630 1,158,410 q/ CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES SUMMARY BY ENTITY, FUND, DIVISION 2004/05 Fiscal Year 2005/06 FundlDescription Adopted Adopted Amended -------- DivisionlDescription Budget Budget Budget CFD 2001-01 SERIES B REDMPTION (862) 203 ASSESSMENT DlSTRICTS/CFDS 84,420 86,690 545,190 CFD 2003-01 SERIES A REDEMPTN (864) 203 ASSESSMENT DlSTRICTS/CFDS 1,002,840 974,400 940,670 CFD 2003-01 SERIES B REDEMPTN (866) 203 ASSESSMENT DlSTRICTS/CFDS 188,280 188,280 182,270 TOTAL FOR CITY OF RANCHO CUCAMONGA: 128,051,810 129,307,390 167,509,990 qz CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES Object 2004/05 Adopted Budget Fiscal Year 2005/06 Adopted Amended Budget Budget GENERAL FUND (001) 001 - NON-DEPARTMENTAL GENERAL 5100 - Travel and Meetings 5105 - Mileage 5160 - Membership Dues 5200 - Operations & Maintenance 5300 - Contract Services 5314 - Red Light Fines Program 5410 - Property Insurance 5411 - Other Insurance 5416 - General Liability Insurance 5505 - Booking Fees 5510 - Property Tax Admin. Fee 5599 - ERAF Payment to State ofCA 5725 - Other Expenditures 9006 - Transfer Out-Fund 006 9008 - Transfer Out-Fund 008 9100 - Transfer Out-Assess Dist Admin 9105 - Transfer Out-Fund 105 9110 - Transfer Out-Fund 11 0 9120 - Transfer Out-Fund 120 9124 - Transfer Out-Transportation 9130 - Transfer Out-Fund 130 9131 - Transfer Out-Fund 131 9133 - Transfer Out-Fund 133 9134 - Transfer Out-Fund 134 9136 - Transfer Out-Fund 136 9137 - Transfer Out-Fund 137 9139 - Transfer Out-Fund 139 9140 - Transfer Out-Fund 140 9170 - Transfer Out-Fund 170 9172 - Transfer Out-Fund 172 9176 - Transfer Out-Measure "I" 9186 - Transfer Out-Fund 186 9204 - Transfer Out-Fund 204 9250 - Transfer Out-Recreation Srvcs 9281 - Transfer Out-Fire Fund 9290 - Transfer Out-Library Fund 9298 - Transfer Out-CA Literacy Cmpgn 9308 - Transfer Out-Families for Lit. 9700 - Transfer Out-Sports Complex 9705 - Transfer Out-Municipal Utility 9838 - Transfer Out-Fund 838 9848 - Transfer Out-Fund 848 Total Division: 001 002 - NON-DEPARTMENTAL PERSONNEL 5060 - Tuition Reimbursement 5061 - Management Development 19,000 29,700 29,700 25,800 25,800 25,800 50,100 53,170 58,400 23,000 23,000 42,870 607,900 647,640 745,640 406,080 406,080 389,160 126,820 126,820 69,950 2,690 3,200 3,250 72,930 105,470 60,460 480,000 345,740 290,000 67,900 82,080 60,000 0 679,310 679,310 0 0 31,090 0 2,070 2,070 0 490 490 0 27,000 27,000 0 1,340 1,340 0 330 330 0 5,260 5,260 0 57,460 57,460 0 6,960 6,960 0 49,550 49,550 0 13,000 13,000 0 48,700 48,700 0 1,460 1,460 0 10,200 10,200 0 440 440 0 1,540 1,540 0 17,830 17,830 0 64,140 64,140 0 8,150 8,150 0 1,350 1,350 0 18,680 18,680 0 86,000 86,000 535,640 535,640 535,640 0 71,600 71,600 0 2,390 2,390 0 1,490 1,490 624,330 648,790 648,790 0 9,100 9,100 0 3,080 3,080 0 27,650 27,650 3,042,190 4,249,700 4,207,320 10,000 10,000 10,000 0 47,040 47,040 93 CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES 2004/05 Fiscal Year 2005/06 Adopted Adopted Amended Object Budget Budget Budget 5065 - Coffee Fund 2,000 2,000 3,000 5285 - Safety Gear & Equipment 25,000 25,000 25,000 5300 - Contract Services 19,500 19,500 26,990 Total Division: 002 56,500 103,540 112,030 101 - CITY COUNCIL 5000 - Regular Salaries 53,200 53,200 53,200 5030 - Fringe Benefits 23,940 26,070 26,070 5100 - Travel and Meetings 5,540 9,940 9,940 5105 - Mileage 750 750 750 5150 - Office Supplies & Equipment 2,960 3,500 3,500 5200 - Operations & Maintenance 3,000 3,000 3,000 5300 - Contract Services 0 0 1,330 5605 - Capital Outlay-Computer Equip 0 0 3,750 Total Division: 101 89,390 96,460 101,540 102 - CITY MANAGEMENT 5000 - Regular Salaries 554,420 572,320 530,320 5005 - Overtime Salaries 500 500 4,800 5030 - Fringe Benefits 249,490 280,440 280,440 5100 - Travel and Meetings 1,950 5,550 8,180 5105 - Mileage 10,840 10,840 12,040 5150 - Office Supplies & Equipment 7,200 7,200 9,200 5160 - Membership Dues 3,450 3,450 3,850 5161 - Publications & Subscriptions 650 1,250 1,250 5200 - Operations & Maintenance 500 1,000 1,000 5300 - Contract Services 0 7,500 15,360 5605 - Capital Outlay-Computer Equip 0 0 3,830 Total Division: 102 829,000 890,050 870,270 103 - CITY CLERK 5000 - Regular Salaries 177,800 189,520 195,940 5005 - Overtime Salaries 0 1,600 2,000 5010 - Part Time Salaries 46,090 48,900 48,900 5030 - Fringe Benefits 84,160 97,260 97,260 5100 - Travel and Meetiogs 0 1,750 2,100 5102 - Training 1,300 1,300 1,300 5105 - Mileage 4,800 4,800 5,000 5150 - Office Supplies & Equipment 2,750 3,000 7,620 5152 - Computer Software 0 0 4,380 5160 - Membership Dues 750 750 750 5200 - Operations & Maintenance 59,880 74,880 75,280 5300 - Contract Services 37,030 7,030 7,330 5603 - Capital Outlay-Equipment 0 0 1,500 5605 - Capital Outlay-Computer Equip 0 0 21,020 Total Division: 103 414,560 430,790 470,380 104 - ANIMAL CARE AND SERVICES 5000 - Regular Salaries 0 0 140,450 5005 - Overtime Salaries 0 0 2,600 5030 - Fringe Benefits 0 0 143,880 5100 - Travel and Meetings 0 0 500 qtJ CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET . ESTIMATED EXPENDITURES CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES Object 5105 - Mileage 5150 - Office Supplies & Equipment 5160 - Membership Dues 5200 - Operations & Maintenance 5300 - Contract Services Total Division: 204 205 -CITY FACILITIES 5150 - Office Supplies & Equipment 5151 - Postage 5161 - Publications & Subscriptions 5200 - Operations & Maintenance 5300 - Contract Services 5400 - Telephone Utilities 5401 - Gas Utilities 5402 - Water Utilities 5403 - Electric Utilities 5603 - Capital Outlay-Equipment 5605 - Capital Outlay-Computer Equip Total Division: 205 206 - FINANCE 5000 - Regular Salaries 5005 - Overtime Salaries 5010 - Part Time Salaries 5030 - Fringe Benefits 5100 - Travel and Meetings 5 102 - Training 5 105 - Mileage 5150 - Office Supplies & Equipment 5 160 - Membership Dues 5 161 - Publications & Subscriptions 5200 - Operations & Maintenance 5300 - Contract Services 5606 - Capital Outlay-FumlFixtures Total Division: 206 207 - GEOGRAPHIC INFORMATION SYSTEMS 5000 - Regular Salaries 5030 - Fringe Benefits 5 100 - Travel and Meetings 5150 - Office Supplies & Equipment 5152 - Computer Software 5 160 - Membership Dues 5200 - Operations & Maintenance 5300 - Contract Services 5605 - Capital Outlay-Computer Equip Total Division: 207 209 - MANAGEMENT INFORMATION SYSTEMS 5000 - Regular Salaries 5005 - Overtime Salaries 2004/05 Fiscal Year 2005/06 Adopted Adopted Amended Budget Budget Budget 0 100 0 2,000 1,600 1,800 100 100 100 2,500 3,000 3,000 280 330 310 219,800 245,750 242,970 55,000 55,000 55,000 100,930 81,030 181,860 0 0 4,380 5,330 5,330 15,010 293,900 309,600 367,030 346,000 371,000 371,000 52,500 60,000 95,000 32,000 46,280 46,280 673,000 773,000 773,000 0 0 26,150 0 0 8,620 1,558,660 1,701,240 1,943,330 405,140 470,150 465,880 1,500 1,500 1,500 16,690 0 2,870 183,810 230,370 230,370 1,600 2,100 2,290 600 1,650 1,300 4,900 4,900 4,950 8,000 7,800 9,540 1,200 1,200 1,390 950 1,140 1,480 8,900 8,100 8,560 5,500 5,500 5,300 0 0 1,630 638,790 734,410 737,060 189,090 195,450 186,550 85,090 95,770 95,770 3,500 4,000 4,000 2,000 1,500 1,500 2,000 2,000 13,730 190 190 190 15,000 15,000 8,000 20,000 21,500 21,560 0 0 17,720 316,870 335,410 349,020 681,850 763,730 775,800 11,730 20,000 35,570 o;(p CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES 2004/05 Fiscal Year 2005/06 Adopted Adopted Amended Object Budget Budget Budget 5030 - Fringe Benefits 306,830 374,230 374,230 5100 - Travel and Meetings 4,390 4,390 2,290 5102 - Training 5,220 11,720 11,720 5150 - Office Supplies & Equipment 7,500 7,500 8,500 5152 - Computer Software 99,720 99,900 214,890 5160 - Membership Dues 1,010 1,010 690 5161 - Publications & Subscriptions 500 500 500 5200 - Operations & Maintenance 39,000 43,000 141,580 5283 - Depreciation-Computer Equip 0 140,410 140,410 5300 - Contract Services 505,980 597,190 850,090 5605 - Capital Outlay-Computer Equip 0 0 300,420 Total Division: 209 1,663,730 2,063,580 2,856,690 210 - PERSONNEL 5000 - Regular Salaries 171,000 181,320 173,720 5005 - Overtime Salaries 1,000 1,000 1,000 5030 - Fringe Benefits 76,950 88,850 88,850 5100 - Travel and Meetings 700 1,750 3,000 5105 - Mileage 100 100 20 5150 - Office Supplies & Equipment 2,800 1,300 2,000 5160 - Membership Dues 490 470 530 5161 - Publications & Subscriptions 300 600 600 5200 - Operations & Maintenance 27,300 29,500 44,450 5300 - Contract Services 29,700 29,500 114,730 Total Division: 210 310,340 334,390 428,900 211 - PURCHASING 5000 - Regular Salaries 210,650 214,650 221,210 5010 - Part Time Salaries 41,170 45,860 48,760 5030 - Fringe Benefits 98,500 109,310 109,310 5100 - Travel and Meetings 0 2,550 3,050 5105 - Mileage 300 300 50 5150 - Office Supplies & Equipment 1,100 1,900 2,980 5160 - Membership Dues 520 900 850 5200 - Operations & Maintenance 7,200 5,200 7,630 5300 - Contract Services 11,160 11,160 17,000 Total Division: 211 370,600 391,830 410,840 212 - RISK MANAGEMENT 5000 - Regular Salaries 76,090 81,770 81,770 5030 - Fringe Benefits 34,240 40,070 40,070 5100 - Travel and Meetings 0 1,500 2,080 5150 - Office Supplies & Equipment 800 800 800 5160 - Membership Dues 200 300 300 5200 - Operations & Maintenance 4,500 5,000 5,500 5300 - Contract Services 54,000 48,000 47,520 Total Division: 212 169,830 177,440 178,040 213 - TREASURY MANAGEMENT 5000 - Regular Salaries 610 610 610 5030 - Fringe Benefits 270 300 300 5100 - Travel and Meetings 600 1,600 1,600 97 CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES Object 5150 - Office Supplies & Equipment 5160 - Membership Dues 5200 - Operations & Maintenance 5300 - Contract Services Total Division: 213 219 - INFO TECHNOLOGY DEVELOPMENT 5000 - Regular Salaries 5005 - Overtime Salaries 5030 - Fringe Benefits 5 I 00 - Travel and Meetings 5152 - Computer Software 5300 - Contract Services 5605 - Capital Outlay-Computer Equip Total Division: 219 301 - COMMUNITY DEV-ADMINISTRATION 5152 - Computer Software 5200 - Operations & Maintenance 5300 - Contract Services 5605 - Capital Outlay-Computer Equip Total Division: 301 302 - BUILDING AND SAFETY 5000 - Regular Salaries 5030 - Fringe Benefits 5100 - Travel and Meetings 5102 - Training 5105 - Mileage 5150 - Office Supplies & Equipment 5152 - Computer Software 5160 - Membership Dues 5200 - Operations & Maintenance 5300 - Contract Services 5303 - Contract ServlReimbursable 5605 - Capital Outlay-Computer Equip Total Division: 302 303 - ENGINEERING-ADMINISTRATION 5000 - Regular Salaries 5030 - Fringe Benefits 5100 - Travel and Meetings 5105 - Mileage 5150 - Office Supplies & Equipment 5152 - Computer Software 5160 - Membership Dues 5200 - Operations & Maintenance 5300 - Contract Services Total Division: 303 Total Division: 304 305 - ENGINEERING - DEVELOPMENT MGT 2004/05 Fiscal Year 2005/06 Adopted Adopted Amended Budget Budget Budget 200 200 200 200 200 200 500 500 510 1,300 1,300 1,300 3,680 4,710 4,720 0 126,410 77,510 0 0 2,000 0 61,940 61,940 0 1,500 1,500 0 17,580 6,620 0 44,470 48,960 0 3,000 3,000 0 254,900 201,530 0 0 1,130 0 0 600 0 0 940 0 0 5,230 0 0 7,900 1,498,400 1,417,020 1,330,210 674,280 694,340 694,340 1,750 1,200 1,200 300 3,300 3,300 4,800 4,800 4,800 13,000 10,600 10,600 1,220 0 4,810 1,480 1,180 1,180 15,000 12,250 15,590 1,651,760 1,367,830 1,501,300 15,000 15,000 50,000 0 0 7,170 3,876,990 3,527,520 3,624,500 219,670 163,100 167,000 98,850 79,920 79,920 3,110 3,110 3,110 4,800 4,800 4,800 8,170 8,170 8,170 0 0 950 990 790 920 3,000 3,500 4,000 4,400 4,400 4,400 342,990 267,790 273,270 0 0 0 q~ CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES 2004/05 Fiscal Year 2005/06 Adopted Adopted Amended Object Budget Budget Budget 5000 - Regular Salaries, 681,090 641,780 644,380 5005 - Overtime Salaries 0 0 500 5010 - Part Time Salaries 38,640 38,640 38,640 5030 - Fringe Benefits 306,700 314,890 314,890 5100 - Travel and Meetings 590 1,240 1,240 5150 - Office Supplies & Equipment 1,700 1,050 1,050 5160 - Membership Dues 1,020 1,330 1,130 5200 - Operations & Maintenance 2,100 2,100 4,000 5300 - Contract Services 559,000 524,810 920,730 5303 - Contract ServlReimbursable 100,000 50,000 70,000 5306 - Contract Serv/CFD 100,000 0 0 5605 - Capital Outlay-Computer Equip 0 2,070 0 Total Division: 305 1,790,840 1,577,910 1,996,560 306 - ENGINEERING - NPDES 5000 - Regular Salaries 227,900 241,880 213,510 5005 - Overtime Salaries 15,000 15,000 16,000 5030 - Fringe Benefits 102,560 118,520 118,520 5100 - Travel and Meetings 0 100 100 5102 - Training 8,000 7,500 7,500 5200 - Operations & Maintenance 35,000 35,000 35,650 5300 - Contract Services 148,410 186,000 192,840 5603 - Capital Outlay-Equipment 0 0 9,500 Total Division: 306 536,870 604,000 593,620 307 - ENGINEERING - PROJECT MGT 5000 - Regular Salaries 231,720 380,390 408,160 5030 - Fringe Benefits 85,740 186,390 186,390 5100 - Travel and Meetings 0 200 200 5102 - Training 900 1,400 2,000 5150 - Office Supplies & Equipment 3,700 3,000 4,000 5152 - Computer Software 0 0 3,800 5160 - Membership Dues 180 350 350 5200 - Operations & Maintenance 2,200 2,200 2,200 5300 - Contract Services 42,500 42,500 62,060 5306 - Contract Serv/CFD 100,000 0 0 5605 - Capital Outlay-Computer Equip 0 0 500 5650 - Capital Project 0 0 1,800,450 Total Division: 307 466,940 616,430 2,470,110 308 - ENGINEERING - TRAFFIC MGT 5000 - Regular Salaries 153,650 163,010 164,740 5030 - Fringe Benefits 69,140 79,870 79,870 5100 - Travel and Meetings 170 930 930 5102 - Training 2,180 1,560 1,140 5150 - Office Supplies & Equipment 2,000 1,860 1,860 5160 - Membership Dues 4,860 4,860 4,860 5161 - Publications & Subscriptions 200 200 200 5200 - Operations & Maintenance 600 600 470 5280 - Equip Operations & Maint 200 200 200 5605 - Capital Outlay-Computer Equip 0 0 420 -- ----.-- 99 CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005106 AMENDED BUDGET ESTIMATED EXPENDITURES 2004105 Fiscal Year 2005106 Adopted Adopted Amended Object Budget Budget Budget Total Division: 308 233,000 253,090 254,690 312 - FACILITIES MAINTENANCE 5000 - Regular Salaries 667,350 783,280 766,590 5005 - Overtime Salaries 97,000 100,000 101,880 50 I 0 - Part Time Salaries 197,640 277,650 281,610 5030 - Fringe Benefits 318,100 408,790 415,640 5102 - Training 0 6,000 0 5160 - Membership Dues 660 660 680 5204 - 0 & MlFacilities 282,400 346,030 362,280 5252 - Emergency & Routine Veh Rent 2,500 2,500 3,000 5304 - Contract ServlFacilities 889,170 1,121,530 1,345,230 5603 - Capital Outlay-Equipment 0 0 5,280 5605 - Capital Outlay-Computer Equip 0 0 9,500 5606 - Capital Outlay-FurnlFixtures 0 0 5,660 Total Division: 312 2,454,820 3,046,440 3,297,350 313 - INTEGRATED WASTE MGMT. 5000 - Regular Salaries 264,440 0 0 5005 - Overtime Salaries 16,000 0 0 50 I 0 - Part Time Salaries 12,000 0 0 5030 - Fringe Benefits 120,080 0 0 5100 - Travel and Meetings 2,000 0 0 5105 - Mileage 960 0 0 5150 - Office Supplies & Equipment 2,000 0 0 5160 - Membership Dues 400 0 0 5200 - Operations & Maintenance 36,000 0 0 5300 - Contract Services 101,500 0 0 5501 - Admin.lGeneral Overhead 75,000 0 0 Total Division: 313 630,380 0 0 314 - PLANNING 5000 - Regular Salaries 954,860 1,107,110 988,910 50 I 0 - Part Time Salaries 34,000 34,000 34,000 5030 - Fringe Benefits 430,370 543,160 543,160 5100 - Travel and Meetings 1,940 1,810 3,310 5105 - Mileage 5,370 5,370 5,370 5150 - Office Supplies & Equipment 8,000 8,000 8,000 5152 - Computer Software 0 0 2,170 5160 - Membership Dues 1,410 1,410 1,410 5161 - Publications & Subscriptions 810 890 890 5200 - Operations & Maintenance 25,900 25,900 32,050 5283 - Depreciation-Computer Equip 1,640 990 990 5300 - Contract Services 224,400 224,400 312,370 5303 - Contract ServlReimbursable 300,000 300,000 516,060 5605 - Capital Outlay-Computer Equip 0 0 10,130 5606 - Capital Outlay-FumIFixtures 0 0 3,250 Total Division: 314 1,988,700 2,253,040 2,462,070 315 - PLANNING COMMISSION 5000 - Regular Salaries 6,040 9,000 9,000 5100 - Travel and Meetings 2,500 3,230 4,230 /t)D Total Division: 315 316 - STREET AND PARK MAINT. Total Division: 316 317 - VEHICLE AND EQUIP. MAINT. Total Division: 317 322 - CODE ENFORCEMENT CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES 2004/05 Fiscal Year 2005/06 Adopted Adopted Amended Object Budget Budget Budget 5200 - Operations & Maintenance 300 300 300 8,840 12,530 13,530 5000 - Regular Salaries 1,161,260 1,319,400 1,289,070 5005 - Overtime Salaries 97,000 102,000 102,000 5010 - Part Time Salaries 142,660 159,810 159,810 5030 - Fringe Benefits 535,400 660,890 660,890 5100 - Travel and Meetings 440 1,290 1,470 5102 - Training 17,800 17,900 17,900 5150 - Office Supplies & Equipment 7,000 6,300 7,500 5152 - Computer Software 0 0 4,000 5160 - Membership Dues 8,000 8,220 8,330 5161 - Publications & Subscriptions 330 1,050 1,050 5200 - Operations & Maintenance 508,620 585,630 616,550 5252 - Emergency & Routine Veh Rent 16,500 17,020 18,520 5280 - Equip Operations & Maint 18,000 18,000 19,000 5300 - Contract Services 828,360 1,086,110 1,350,890 5320 - Hazardous Waste Removal 23,480 23,480 23,480 5400 - Telephone Utilities 3,700 3,700 3,700 5402 - Water Utilities 120,400 125,220 207,200 5403 - Electric Utilities 13,790 14,480 15,570 5603 - Capital Outlay-Equipment 0 0 9,290 5604 - Capital Outlay-Vehicles 0 0 17,000 5605 - Capital Outlay-Computer Equip 0 0 3,500 3,502,740 4,150,500 4,536,720 5000 - Regular Salaries 235,900 257,830 257,830 5005 - Overtime Salaries 8,000 8,000 8,000 5010 - Part Time Salaries 38,870 38,870 42,520 5030 - Fringe Benefits 109,660 129,840 129,840 5102 - Training 700 700 700 5200 - Operations & Maintenance 70,100 70,200 70,200 5250 - Vehicle Operations & Maint. 139,100 139,100 142,290 5255 - Gasoline 102,500 192,000 237,960 5256 - Diesel Fuel 112,000 162,000 162,000 5257 - CNG Fuel 0 0 6,400 5280 - Equip Operations & Maint 6,500 6,500 6,500 5300 - Contract Services 75,000 75,000 90,570 5603 - Capital Outlay-Equipment 0 0 6,920 898,330 1,080,040 1,161,730 5000 - Regular Salaries 0 293,850 195,300 5005 - Overtime Salaries 0 0 500 5030 - Fringe Benefits 0 143,990 143,990 5100 - Travel and Meetings 0 500 500 5150 - Office Supplies & Equipment 0 2,400 2,400 5152 - Computer Software 0 1,220 1,220 5160 - Membership Dues 0 300 300 It;/ CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES Object 5200 - Operations & Maintenance 5300 - Contract Services Total Division: 322 401 - COMMUNITY SRYCS-ADMINISTRATION 5000 - Regular Salaries 5005 - Overtime Salaries 50 I 0 - Part Time Salaries 5030 - Fringe Benefits 5100 - Travel and Meetings 5102 - Training 5105 - Mileage 5150 - Office Supplies & Equipment 5152 - Computer Software 5160 - Membership Dues 5161 - Publications & Subscriptions 5200 - Operations & Maintenance 5300 - Contract Services 5605 - Capital Outlay-Computer Equip Total Division: 401 420 - PARK AND RECREATION COMMISSION 5100 - Travel and Meetings 5160 - Membership Dues 5200 - Operations & Maintenance Total Division: 420 701 - POLICE-ADMINISTRATION 50 I 0 - Part Time Salaries 5030 - Fringe Benefits 5100 - Travel and Meetings 5102 - Training 5150 - Office Supplies & Equipment 5152 - Computer Software 5160 - Membership Dues 5161 - Publications & Subscriptions 5200 - Operations & Maintenance 5201 - 0 & M/Reserve Program 5250 - Yehicle Operations & Main!. 5255 - Gasoline 5300 - Contract Services 5303 - Contract Serv/Reimbursab1e 5604 - Capital Outlay- Y ehicles 5605 - Capital Outlay-Computer Equip 5606 - Capital Outlay-FurnlFixtures Total Division: 701 Total For Fund 001: REIMB ST/COUNTY PARKING CIT (003) 701 - POLICE-ADMINISTRATION 2004/05 Fiscal Year 2005/06 Adopted Adopted Amended Budget Budget Budget 0 2,850 2,850 0 114,060 1l3,060 0 559,170 460,120 1,142,380 1,522,430 1,470,460 2,000 2,000 3,430 506,480 710,180 684,720 547,970 787,010 787,010 5,200 7,550 10,240 1,700 10,350 6,350 6,310 6,310 6,800 24,270 30,500 31,500 0 0 2,500 5,050 5,230 5,440 2,650 3,200 3,240 158,930 247,320 252,670 239,740 407,800 395,010 0 0 6,100 2,642,680 3,739,880 3,665,470 150 670 670 1,030 1,030 1,030 350 350 350 1,530 2,050 2,050 274,810 291,550 6,290 5,500 5,830 5,830 0 0 4,000 10,400 10,400 12,400 32,000 37,000 37,000 0 0 19,500 2,000 2,000 2,000 600 600 3,900 71,200 77,520 97,910 10,000 10,000 10,000 260,000 355,000 400,000 166,400 255,000 255,000 16,713,120 20,1l2,090 20,363,730 0 40,000 37,400 0 0 7,500 0 0 7,860 0 0 23,400 17,546,030 21,196,990 21,293,720 47,485,280 55,775,250 62,449,1l0 jtJ2. CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES Object 5200 - Operations & Maintenance Total Division: 701 Total For Fund 003: CVWD REIMBURSEMENTS (006) 303 - ENGlNEERING - ADMINISTRATION 5000 - Regular Salaries 5030 - Fringe Benefits 5200 - Operations & Maintenance 5250 - Vehicle Operations & Maint. 5252 - Emergency & Routine Veh Rent 5280 - Equip Operations & Maint 5300 - Contract Services Total Division: 303 Total For Fund 006: CAL TRANS REIMBURSEMENTS (007) Total Division: 316 CNTY OF S. B. REIMBURSEMENTS (008) 316 - STREET AND PARK MAINT. 5000 - Regular Salaries 5030 - Fringe Benefits 5300 - Contract Services Total Division: 316 Total For Fund 008: COMM DEV TECHNICAL SRVCS FUND (016) 301 - COMMUNITY DEV-ADMINISTRATION 5152 - Computer Software 5200 - Operations & Maintenance 5300 - Contract Services 5603 - Capital Outlay-Equipment 5605 - Capital Outlay-Computer Equip Total Division: 301 Total For Fund 016: CAPITAL RESERVE (025) 001 - NON-DEPARTMENTAL GENERAL 5200 - Operations & Maintenance 5204 - 0 & MlFacilities 5300 - Contract Services 5304 - Contract ServlFacilities 5403 - Electric Utilities 2004/05 Adopted Budget 15,000 15,000 15,000 Fiscal Year 2005/06 Adopted Amended Budget Budget 15,000 15,000 15,000 15,000 15,000 15,000 26,390 27,790 60,240 11 ,880 13,620 13,620 5,500 5,500 6,750 10,000 10,000 10,000 1,000 1,000 1,000 500 500 500 500 500 500 55,770 58,910 92,610 55,770 58,910 92,610 o o o 6,200 6,580 6,580 2,790 3,220 3,220 73,870 77 ,570 83,280 82,860 87,370 93,080 82,860 87,370 93,080 0 0 19,610 0 5,500 6,590 334,600 349,200 1,059,460 0 40,000 27,300 0 0 62,370 334,600 394,700 1,175,330 334,600 394,700 1,175,330 o o 135,000 36,000 25,000 o 5,000 181,580 10,000 o 15,600 12,800 1,087,790 36,520 o /D3 CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES Object 5416 - General Liability Insurance 5417 - General Liability Claims 5602 - Capital Outlay-Bldg & Imprvrnnt 5603 - Capital Outlay-Equipment 5606 - Capital Outlay-Fum/Fixtures 5650 - Capital Project 9705 - Transfer Out-Municipal Utility Total Division: 001 Total For Fund 025: BENEFITS CONTINGENCY (073) 002 - NON-DEPARTMENTAL PERSONNEL 5000 - Regular Salaries Total Division: 002 Total For Fund 073: ASSESSMENT DISTRICTS ADMIN (100) 202 - ASSESSMENT DISTRICT ADMIN 5000 - Regular Salaries 5030 - Fringe Benefits 5 I 02 - Training 5105 - Mileage 5152 - Computer Software 5200 - Operations & Maintenance 5283 - Depreciation-Computer Equip 5300 - Contract Services 5605 - Capital Outlay-Computer Equip Total Division: 202 Total For Fund 100: AD 93-1 MASl COMMERCE CENTER (101) Total Division: 203 AB2766 AIR QUALITY IMPROVEMENT (105) 208 - GRANT MANAGEMENT (AQMD) 5000 - Regular Salaries 5030 - Fringe Benefits 5200 - Operations & Maintenance 5300 - Contract Services 5650 - Capital Project Total Division: 208 Total For Fund 105: BEAUTIFICATION (110) 2004/05 Adopted Budget 228,390 381,000 77,000 235,000 o 104,350 1,148,840 2,370,580 2,370,580 Fiscal Year 2005/06 Adopted Amended Budget Budget 169,920 381,000 95,000 242,000 o 970,000 o 2,054,500 2,054,500 96,300 490,000 1,047,580 354,820 19,570 581,100 o 3,742,080 3,742,080 200,000 200,000 200,000 300,000 300,000 300,000 400,000 400,000 400,000 344,640 366,030 366,030 155,090 179,350 179,350 7,000 7,000 7,000 400 400 400 0 0 1,000 62,700 62,700 67,010 950 4,390 4,390 38,520 42,820 66,340 0 0 13,200 609,300 662,690 704,720 609,300 662,690 704,720 o o o 17,090 18,130 18,130 7,690 8,880 8,880 131,260 30,000 18,000 1,200 1,200 1,600 0 70,000 0 157,240 128,210 46,610 157,240 128,210 46,610 ID1 CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005106 AMENDED BUDGET ESTIMATED EXPENDITURES Object 2004105 Adopted Budget Fiscal Year 2005/06 Adopted Amended Budget Budget 316 - STREET AND PARK MAINT. Total Division: 316 Total For Fund 110: DRAINAGE FACIGENERAL (112) 303 - ENGINEERING - ADMINISTRATION Total Division: 303 Total For Fund 112: DRAINAGE-ETIW ANDAlSAN SEV AlNE (114) 303 - ENGINEERING - ADMINISTRA nON Total Division: 303 Total For Fund 114: ETIW ANDA DRAINAGE (116) 303 - ENGINEERING - ADMINISTRA nON Total Division: 303 Total For Fund 116: 5000 - Regular Salaries 5030 - Fringe Benefits 5300 - Contract Services 5501 - Admin.lGeneral Overhead 5650 - Capital Project 5300 - Contract Services 550 I - Admin.lGeneral Overhead 5650 - Capital Project 550 I - Admin.lGeneral Overhead 5650 - Capital Project 5300 - Contract Services 550 I - Admin.lGeneral Overhead 5650 - Capital Project PARK DEVELOPMENT (120) 305 - ENGINEERING - DEVELOPMENT MGT 5000 - Regular Salaries 5030 - Fringe Benefits 5100 - Travel and Meetings 5150 - Office Supplies & Equipment 5160 - Membership Dues 5200 - Operations & Maintenance 5283 - Depreciation-Computer Equip 5300 - Contract Services 5501 - Admin.lGeneral Overhead 5600 - Capital Outlay-Land 4,180 1,880 117,240 42,580 4,681,000 4,846,880 4,846,880 5,450 2,670 86,640 122,020 2,149,000 2,365,780 2,365,780 5,460 2,670 471,840 122,020 1,798,290 2,400,280 2,400,280 0 5,000 5,000 133,280 214,550 214,550 2,318,420 1,453,630 2,062,960 2,451,700 1,673,180 2,282,510 2,451,700 1,673,180 2,282,510 7,480 600,000 607,480 607,480 7,480 o 7,480 7,480 7,480 4,377,000 4,384,480 4,384,480 0 5,000 5,000 3,370 3,370 3,370 20,000 170,240 302,720 23,370 178,610 311,090 23,370 178,610 311,090 67,150 71,240 71,250 30,220 34,910 34,910 1,000 1,000 1,000 0 0 9,990 510 540 540 3,500 4,000 64,830 0 3,040 3,040 111,000 111,000 316,020 65,800 84,300 84,300 O. 0 605,700 /05 CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES 2004/05 Fiscal Year 2005/06 Adopted Adopted Amended Object Budget Budget Budget 5603 - Capital Outlay-Equipment 0 0 17,400 5606 - Capital Outlay-FurnlFixtures 0 0 63,580 5650 - Capital Project 3,735,420 5,316,000 5,056,680 Total Division: 305 4,014,600 5,626,030 6,329,240 Total For Fund 120: 4,014,600 5,626,030 6,329,240 TRANSPORTATION (124) 303 - ENGINEERING - ADMINISTRA nON 5000 - Regular Salaries 727,720 779,280 689,790 5010 - Part Time Salaries 7,410 7,410 7,410 5030 - Fringe Benefits 327,620 382,000 382,000 5152 - Computer Software 9,000 0 0 5300 - Contract Services 95,000 25,000 75,000 5501 - Admin.lGeneral Overhead 318,530 318,530 318,530 5650 - Capital Project 11,982,900 5,180,270 14,445,040 Total Division: 303 13,468,180 6,692,490 15,917,770 Total For Fund 124: 13,468,180 6,692,490 15,917,770 LOWER ETIWANDA DRAINAGE (126) 303 - ENGINEERING - ADMINISTRATION 5650 - Capital Project 124,420 750,000 4,000 Total Division: 303 124,420 750,000 4,000 Total For Fnnd 126: 124,420 750,000 4,000 LMD #1 GENERAL CITY (130) 303 - ENGINEERING - ADMINISTRA nON 5000 - Regular Salaries 61,710 90,550 80,090 5005 - Overtime Salaries 0 0 320 5010 - Part Time Salaries 35,030 35,030 20,000 5030 - Fringe Benefits 30,920 47,520 47,520 5100 - Travel and Meetings 260 260 0 5152 - Computer Software 0 400 400 5200 - Operations & Maintenance 64,720 65,510 66,500 5204 - 0 & MlFacilities 16,000 16,000 16,000 5250 - Vehicle Operations & Maint. 3,000 3,000 3,000 5252 - Emergency & Routine Veh Rent 1,000 1,000 0 5280 - Equip Operations & Maint 4,800 4,800 3,800 5283 - Depreciation-Computer Equip 640 0 0 5300 - Contract Services 831,660 714,270 799,540 5304 - Contract Serv/Facilities 19,000 19,000 19,000 5310 - Tree Maintenance 51,300 53,870 53,870 5400 - Telephone Utilities 4,000 4,000 4,000 5402 - Water Utilities 154,000 160,160 261,930 5403 - Electric Utilities 45,000 47,250 47,250 5500 - Assessment Administration 80,040 56,440 56,440 ICfp CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES 2004/05 Fiscal Year 2005/06 Adopted Adopted Amended Object Budget Budget Budget 5501 - Admin.lGeneral Overhead 80,040 85,400 85,400 5605 - Capital Outlay-Computer Equip 0 1,300 1,300 5650 - Capital Project 40,000 40,000 0 Total Division: 303 1,523,120 1,445,760 1,566,360 Total For Fund 130: 1,523,120 1,445,760 1,566,360 LMD #2 VICTORIA (131) 303 - ENGINEERING - ADMINISTRATION 5000 - Regular Salaries 546,810 598,170 553,270 5005 - Overtime Salaries 1,000 .1,000 1,000 50 I 0 - Part Time Salaries 11 0,240 11 0,240 70,000 5030 - Fringe Benefits 255,980 303,020 303,020 5100 - Travel and Meetings 850 850 0 5200 - Operations & Maintenance 67,150 67,150 69,190 5204 - 0 & MlFacilities 18,000 18,000 7,300 5250 - Vehicle Operations & Maint. 10,000 10,000 10,000 5252 - Emergency & Routine Veh Rent 1,000 1,000 0 5280 - Equip Operations & Maint 750 750 0 5283 - Depreciation-Computer Equip 1,010 0 0 5300 - Contract Services 1,176,120 1,231,660 1,382,680 5304 - Contract ServlFacilities 22,000 22,000 3,000 5310 - Tree Maintenance 62,500 65,630 65,630 5400 - Telephone Utilities 1,790 1,790 1,790 5402 - Water Utilities 323,000 379,600 543,140 5403 - Electric Utilities 50,000 75,000 75,000 5500 - Assessment Administration 29,300 32,150 32,150 550 I - Admin.lGeneral Overhead 173,700 186,720 186,720 5604 - Capital Outlay-Vehicles 0 8,000 6,250 Total Division: 303 2,851,200 3,112,730 3,310,140 Total For Fund 131: 2,851,200 3,112,730 3,310,140 LMD #3A HYSSOP (132) 303 - ENGINEERING - ADMINISTRATION 5200 - Operations & Maintenance 440 440 440 5300 - Contract Services 2,230 2,330 2,330 5402 - Water Utilities 630 650 1,080 5403 - Electric Utilities 210 220 780 5500 - Assessment Administration 50 50 50 550 I - Admin.lGeneral Overhead 250 280 280 Total Division: 303 3,810 3,970 4,960 Total For Fund 132: 3,810 3,970 4,960 LMD #3B MEDIANS (133) 303 - ENGINEERING - ADMINISTRATION 5000 - Regular Salaries 147,160 158,620 158,620 --,_.._~ 1~1 Total Division: 303 Total For Fund 133: LMD #4 TERRA VISTA (134) 303 - ENGINEERING - ADMINISTRATION Total Division: 303 Total For Fund 134: CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES Object 5005 - Overtime Saiaries 5010 - Part Time Salaries 5030 - Fringe Benefits 5 I 00 - Travel and Meetings 5200 - Operations & Maintenance 5203 - 0 & M1Complex Maintenance 5204 - 0 & MlFacilities' 5250 - Vehicle Operations & Main!. 5252 - Emergency & Routine Veh Rent 5280 - Equip Operations & Maint 5300 - Contract Services 5304 - Contract ServlFacilities 5310 - Tree Maintenance 5400 - Telephone Utilities 5402 - Water Utilities 5403 - Electric Utilities 5500 - Assessment Administration 5501 - AdminJGeneral Overhead 5603 - Capital Outlay-Equipment 5000 - Regular Salaries 5005 - Overtime Salaries 50 I 0 - Part Time Salaries 5030 - Fringe Benefits 5100 - Travel and Meetings 5200 - Operations & Maintenance 5204 - 0 & MlFacilities 5250 - Vehicle Operations & Maint, 5252 - Emergency & Routine Veh Rent 5280 - Equip Operations & Maint 5283 - Depreciation-Computer Equip 5300 - Contract Services 5304 - Contract ServlFacilities 5310 - Tree Maintenance 5400 - Telephone Utilities 5402 - Water Utilities 5403 - Electric Utilities 5500 - Assessment Administration 5501 - AdminJGeneral Overhead 2004/05 Fiscal Year 2005/06 Adopted Adopted Amended Budget Budget Budget 2,500 2,500 2,500 24,250 24,250 24,250 68,400 79,900 79,900 90 90 0 52,550 52,550 52,580 12,650 12,650 12,650 1,000 1,000 1,000 1,500 1,500 1,500 2,000 2,000 2,000 12,000 12,000 13,980 346,820 352,750 378,490 127,000 127,000 171,000 37,000 38,850 38,850 3,360 3,360 3,360 70,000 72,800 79,380 35,000 36,760 36,760 3,660 4,430 4,430 59,390 66,520 66,520 3,100 0 0 1,009,430 1,049,530 1,127,770 1,009,430 1,049,530 1,127,770 598,710 653,440 614,550 1,000 1,000 1,000 29,540 29,540 29,540 272,080 322,850 322,850 170 170 0 59,270 59,270 67,120 14,000 14,000 14,000 6,000 6,000 6,000 1,000 1,000 1,000 3,750 3,750 3,750 150 150 150 448,100 469,460 555,490 16,000 16,000 16,000 13,900 14,600 14,600 2,940 2,940 2,940 160,000 187,200 313,290 25,410 26,680 37,510 19,270 19,830 19,830 112,500 114,910 114,910 1,783,790 1,942,790 2,134,530 1,783,790 1,942,790 2,134,530 I()~ CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES Object 2004/05 Adopted Budget Fiscal Year 2005/06 Adopted Amended Budget Budget LMD #5 TOT LOT (135) 303 - ENGINEERING - ADMINISTRATION Total Division: 303 Total For Fund 135: LMD #6 CARYN COMMUNITY (136) 303 - ENGINEERING - ADMINISTRATION Total Division: 303 Total For Fund 136: LMD #7 NORTH ETIW ANDA (137) 303 - ENGINEERING - ADMINISTRATION 5200 - Operations & Maintenance 5204 - 0 & MlFacilities 5250 - Vehicle Operations & Main!. 5300 - Contract Services 5304 - Contract ServlFacilities 5402 - Water Utilities 5403 - Electric Utilities 5500 - Assessment Administration 5501 - Admin.lGeneral Overhead 5603 - Capital Outlay-Equipment 5000 - Regular Salaries 50 I 0 - Part Time Salaries 5030 - Fringe Benefits 5100 - Travel and Meetings 5200 - Operations & Maintenance 5250 - Vehicle Operations & Main!. 5252 - Emergency & Routine Veh Rent 5300 - Contract Services 5310 - Tree Maintenance 5402 - Water Utilities 5403 - Electric Utilities 5500 - Assessment Administration 5501 - Admin.lGeneral Overhead 5000 - Regular Salaries 5005 - Overtime Salaries 5010 - Part Time Salaries 5030 - Fringe Benefits 5200 - Operations & Maintenance 5204 - 0 & MlFacilities 5250 - Vehicle Operations & Main!. 5252 - Emergency & Routine Veh Rent 5280 - Equip Operations & Maint 5300 - Contract Services 5304 - Contract ServlFacilities 300 300 300 500 500 500 70 70 70 1,890 1,890 3,180 1,000 1,000 1,000 540 560 700 260 280 280 240 240 240 360 350 350 16,500 0 0 21,660 5,190 6,620 21,660 5,190 6,620 13,790 19,620 19,620 6,140 6,140 1,000 6,760 10,160 10,160 170 170 0 13,030 13,380 12,300 1,000 1,000 0 100 100 0 273,230 285,830 305,820 26,450 27,770 27,770 81,800 85,080 117,920 5,200 5,460 6,290 6,900 6,940 6,940 26,650 23,240 23,240 461,220 484,890 531,060 461,220 484,890 531,060 111,000 140,690 139,720 0 0 190 24,740 24,740 9,000 52,180 71,170 71,170 39,370 44,290 61,870 6,000 6,000 6,000 2,500 2,500 2,500 500 500 0 500 500 0 284,630 304,710 316,760 9,000 9,000 2,500 /01 -- --------- CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES 2004/05 Fiscal Year 2005/06 Adopted Adopted Amended Object Budget Budget Budget 5310 - Tree Maintenance 13,650 14,330 14,330 5400 - Telephoue Utilities 3,150 3,150 3,150 5402 - Water Utilities 75,000 98,800 137,290 5403 - Electric Utilities 17,100 17,960 18,910 5500 - Assessment Administration 8,780 8,980 8,980 5501 - Admin.lGeneral Overhead 36,820 37,230 37,230 5602 - Capital Outlay-Bldg & Imprvrnut 0 0 2,190 5604 - Capital Outlay-Vehicles 0 16,000 12,140 Total Division: 303 684,920 800,550 843,930 Total For Fund 137: 684,920 800,550 843,930 LMD #8 SOUTH ETIW ANDA (138) 303 - ENGINEERING - ADMINISTRATION 5200 - Operations & Maintenance 2,080 2,080 2,000 5250 - Vehicle Operations & Maint. 800 800 0 5300 - Contract Services 26,560 27,640 40,030 5310 - Tree Maintenance 20,000 21,000 21,000 5400 - Telephone Utilities 530 530 530 5402 - Water Utilities 3,230 3,360 5,180 5403 - Electric Utilities 700 740 800 5500 - Assessment Administration 960 1,020 1,020 5501 - Admin.lGeneral Overhead 1,920 2,040 2,040 Total Division: 303 56,780 59,210 72,600 Total For Fund 138: 56,780 59,210 72,600 LMD #9 LOWER ETIW ANDA (139) 303 - ENGINEERING - ADMINISTRATION 5000 - Regular Salaries 0 4,180 4,180 5010 - Part Time Salaries 7,190 7,190 7,190 5030 - Fringe Benefits 650 2,700 2,700 5100 - Travel and Meetings 170 170 0 5200 - Operations & Maintenance 2,150 7,650 7,650 5204 - 0 & M1Facilities 2,000 2,000 2,000 5252 - Emergency & Routine Veh Rent 200 200 200 5300 - Contract Services 21,000 31,210 31,210 5304 - Contract ServlFacilities 4,000 4,000 4,000 5310 - Tree Maintenance 2,100 2,210 2,210 5402 - Water Utilities 5,440 8,320 10,250 5403 - Electric Utilities 780 1,400 1,790 5500 - Assessment Administration 3,270 5,190 5,190 5501 - Admin.lGeneral Overhead 38,220 47,940 47,940 5604 - Capital Outlay-Vehicles 0 32,000 32,000 Total Division: 303 87,170 156,360 158,510 Total For Fund 139: 87,170 156,360 158,510 JID CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES Object 2004/05 Adopted Budget Fiscal Year 2005/06 Adopted Amended Budget Budget LMD #10 RANCHO ETIWANDA (140) 303 - ENGINEERING - ADMINISTRATION Total Division: 303 Total For Fund 140: 5000 - Regular Salaries 5005 - Overtime Salaries 50 I 0 - Part Time Salaries 5030 - Fringe Benefits 5200 - Operations & Maintenance 5204 - 0 & MlFacilities 5252 - Emergency & Routine Veh Rent 5280 - Equip Operations & Maint 5300 - Contract Services 5304 - Contract Serv/Facilities 5310 - Tree Maintenance 5402 - Water Utilities 5403 - Electric Utilities 5500 - Assessment Administration 5501 - Admin.lGeneral Overhead 5604 - Capital Outlay-Vehicles SLD #1 ARTERIAL (151) 303 - ENGINEERING - ADMINISTRATION 5280 - Equip Operations & Maint 5400 - Telephone Utilities 5403 - Electric Utilities 5500 - Assessment Administration 5501 - Admin.lGeneral Overhead Total Division: 303 Total For Fund 151: SLD #2 RESIDENTIAL (152) 303 - ENGINEERING - ADMINISTRATION Total Division: 303 Total For Fund 152: SLD #3 VICTORIA (153) 303 - ENGINEERING - ADMINISTRATION 5403 - Electric Utilities 5500 - Assessment Administration 5501 - Admin.lGeneral Overhead 5200 - Operations & Maintenance 5403 - Electric Utilities 5500 - Assessment Administration 0 6,270 6,270 1,000 1,000 1,000 25,250 25,250 25,250 2,270 5,340 5,340 12,150 12,250 18,640 4,000 4,000 4,000 1,000 1,000 1,000 1,000 1,000 1,000 105,140 109,950 189,770 9,000 9,000 9,000 2,350 2,460 2,460 37,000 38,480 46,170 21,000 32,000 65,380 3,400 3,660 3,660 28,120 30,090 30,090 0 8,000 8,000 252,680 289,750 417,030 252,680 289,750 417,030 500 500 500 0 0 400 428,500 449,930 449,930 122,560 131,940 131,940 46,630 50,320 50,320 598,190 632,690 633,090 598,190 632,690 633,090 280,000 294,000 333,440 33,230 34,060 34,060 20,870 22,810 22,810 334,100 350,870 390,310 334, I 00 350,870 390,310 5,000 207,370 29,100 5,000 217,740 32,430 5,000 217,740 32,430 /1/ CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES 2004/05 Fiscal Year 2005/06 Adopted Adopted Amended Object BUl!get Budget Budget 5501 - Admin./General Overhead 19,370 21,770 21,770 Total Division: 303 260,840 276,940 276,940 Total For Fund 153: 260,840 276,940 276,940 SLD #4 TERRA VISTA (154) 303 - ENGINEERING - ADMINISTRATION 5280 - Equip Operations & Maint 500 500 500 5300 - Contract Services 38,640 38,640 38,640 5403 - Electric Utilities 77,920 81,820 81,820 5500 - Assessment Administration 19,270 19,830 19,830 5501 - Admin./General Overhead 10,350 10,460 10,460 Total Division: 303 146,680 151,250 151,250 Total For Fund 154: 146,680 151,250 151,250 SLD #5 CARYN COMMUNITY (155) 303 - ENGINEERING - ADMINISTRATION 5200 - Operations & Maintenance 5,000 5,000 5,000 5403 - Electric Utilities 50,270 52,790 52,790 5500 - Assessment Administration 6,900 6,940 6,940 5501 - Admin./General Overhead 3,240 3,240 3,240 Total Division: 303 65,410 67,970 67,970 Total For Fund 155: 65,410 67,970 67,970 SLD #6 INDUSTRIAL AREA (156) 303 - ENGINEERING - ADMINISTRATION 5200 - Operations & Maintenance 800 800 800 5280 - Equip Operations & Maint 400 400 400 5300 - Contract Services 36,300 38,200 38,430 5403 - Electric Utilities 57,810 60,700 60,700 5500 - Assessment Administration 3,280 3,680 3,680 5501 - Admin./General Overhead 8,340 8,960 8,960 Total Division: 303 106,930 112,740 112,970 Total For Fund 156: 106,930 112,740 112,970 SLD #7 NORTH ETIW ANDA (157) 303 - ENGINEERING - ADMINISTRATION 5403 - Electric Utilities 15,080 15,840 15,840 5500.- Assessment Administration 10,180 10,630 10,630 5501 - Admin./General Overhead 4,590 4,700 4,700 Total Division: 303 29,850 31,170 31,170 Total For Fund 157: 29,850 31,170 31,170 1/2. CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES 2004/05 Fiscal Year 2005/06 Adopted Adopted Amended Object Budget Budget Budget SLD #8 SOUTH ETIWANDA (158) 303 - ENGINEERING - ADMINISTRATION 5403 - Electric Utilities 3,770 3,960 5,140 5500 - Assessment Administration 3,830 5,820 5,820 5501 - Admiu.lGeneral Overhead 21,520 26,210 26,210 Total Division: 303 29,120 35,990 37,170 Total For Fund 158: 29,120 35,990 37,170 GAS TAX 2105IPROP1l1 (170) 303 - ENGINEERING - ADMINISTRATION 5000 - Regular Salaries 227,550 238,890 238,890 5030 - Fringe Benefits 102,400 117,060 117,060 5 I 52 - Computer Software 0 0 1,100 5250 - Vehicle Operations & Main!. 610 610 610 5300 - Contract Services 613,500 635,500 707,220 5650 - Capital Project 405,000 213,000 217,500 Total Division: 303 1,349,060 1,205,060 1,282,380 Total For Fund 170: 1,349,060 1,205,060 1,282,380 GAS TAX 2106-2107 (172) 303 - ENGINEERING - ADMINISTRATION 5000 - Regular Salaries 755,880 826,970 822,810 5005 - Overtime Salaries 10,000 10,000 26,000 50 I 0 - Part Time Salaries 80,850 80,850 64,850 5030 - Fringe Benefits 347,430 412,500 412,500 5200 - Operations & Mainteuance 17 ,540 17,540 17,540 5250 - Vehicle Operations & Main!. 7,500 7,500 7,500 5280 - Equip Operations & Maint 2,000 2,000 2,200 5403 - Electric Utilities 690,190 724,700 724,700 Total Division: 303 1,911,390 2,082,060 2,078,100 Total For Fund 172: 1,911,390 2,082,060 2,078, I 00 MEASURE "I" (176) 303 - ENGINEERING - ADMINISTRATION 5000 - Regular Salaries 104,100 111,770 116,270 5030 - Fringe Benefits 46,850 54,770 54,770 5300 - Contract Services 350,000 500,000 500,000 5650 - Capital Project 2,243,000 4,52 I ,000 3,131,140 Total Division: 303 2,743,950 5,187,540 3,802,180 Total For Fund 176: 2,743,950 5,187,540 3,802,180 SB 325 (180) 303 - ENGINEERING - ADMINISTRA nON //3 CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES Object 5650 - Capital Project Total Division: 303 Total For Fnnd 180: AB 2928 TRAFFIC CONGEST RELIEF (182) Total Division: 303 CMAQ IMPROVEMENT PROGRAM (184) Total Division: 303 FOOTHILL BLVD MAlNT-CALTRANS (186) 316 - STREET AND PARK MAINT. 5000 - Regular Salaries 5030 - Fringe Benefits 5250 - Vehicle Operations & Maint. 5252 - Emergency & Routine Veh Rent 5255 - Gasoline 5280 - Equip Operations & Maint 5300 - Contract Services 5320 - Hazardous Waste Removal Total Division: 316 Total For Fund 186: INTEGRA TED WASTE MANAGEMENT (188) 313 - INTEGRATED WASTE MGMT. 5000 - Regular Salaries 5005 - Overtime Salaries 5010 - Part Time Salaries 5030 - Fringe Benefits 5100 - Travel and Meetings 5105 - Mileage 5150 - Office Supplies & Equipment 5152 - Computer Software 5160 - Membership Dues 5200 - Operations & Maintenance 5300 - Contract Services 5501 - Admin.!General Overhead 5603 - Capital Outlay-Equipment 5604 - Capital Outlay-Vehicles 5605 - Capital Outlay-Computer Equip 5650 - Capital Project Total Division: 313 Total For Fund 188: COMMUNITY DEVELOPMENT BLK GRNT (204) 314 - PLANNING 2004/05 Adopted Budget 107,000 107,000 107,000 Fiscal Year 2005/06 Adopted Amended Budget Budget o o o 105,120 105,120 105,120 o o o o o o 17 ,250 18,310 18,310 7,760 8,970 8,970 5,000 5,000 5,000 2,500 2,500 2,500 3,000 3,000 3,000 2,000 2,000 2,000 12,750 19,500 19,500 3,000 3,000 3,000 53,260 62,280 62,280 53,260 62,280 62,280 0 412,870 359,050 0 16,000 19,530 0 12,000 15,000 0 203,390 203,390 0 2,000 1,500 0 960 960 0 2,000 1,300 0 0 1,130 0 400 400 0 36,330 36,530 0 105,000 100,600 0 75,000 75,000 0 242,500 226,530 0 0 62,920 0 0 4,690 0 500,000 25,000 0 1,608,450 1,133,530 0 1,608,450 1,133,530 )/Lj CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES Object 5000 - Regular Salaries 5030 - Fringe Benefits 5650 - Capital Project 2004/05 Adopted Budget 238,520 107,340 852,090 1,197,950 1,197,950 Total Division: 314 Total For Fund 204: Fiscal Year 2005/06 Adopted Amended Budget Budget 267,540 267,540 131,090 131,090 1,099,460 1,188,360 1,498,090 1,586,990 1,498,090 1,586,990 CDBG - SAN BERNARDINO COUNTY (205) 303 - ENGINEERING - ADMINISTRATION 5650 - Capital Project Total Division: 303 Total For Fund 205: o o o o o o 440,160 440,160 440,160 TRANSP ENHANCEMENT ACT (TEA)21 (208) 303 - ENGINEERING - ADMINISTRATION 5650 - Capital Project 314,000 314,000 314,000 Total Division: 303 Total For Fund 208: 3,779,000 3,779,000 3,779,000 314,000 314,000 314,000 PEDESTRIAN GRANT/ART 3 (214) 303 - ENGINEERING - ADMINISTRATION 5650 - Capital Project 4,000 4,000 4,000 Total Division: 303 Total For Fund 214: 1,065,000 1,065,000 1,065,000 o o o 21,060 21,060 22,480 17,600 33,600 33,660 0 0 12,930 38,660 54,660 69,070 38,660 54,660 69,070 CA RECYCILITTER REDUCTION GRNT (225) 303 - ENGINEERING - ADMINISTRATION 5200 - Operations & Maintenance 5300 - Contract Services 5603 - Capital Outlay-Equipment Total Division: 303 Total For Fund 225: 10,000 10,000 10,000 700 2,000 2,000 31,570 31,570 31,570 42,270 43,570 43,570 42,270 43,570 43,570 USED OIL RECYCLING GRANT (226) 303 - ENGINEERING - ADMINISTRATION 5005 - Overtime Salaries 5100 - Travel and Meetings 5200 - Operations & Maintenance Total Division: 303 Total For Fund 226: OTS-COUNTDOWN PEDESTRIAN SGNLS (231) lIS CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005106 AMENDED BUDGET ESTIMATED EXPENDITURES Object 2004105 Adopted Budget Fiscal Year 2005/06 Adopted Amended Budget Budget 303 - ENGINEERING - ADMINISTRATION 5100 - Travel and Meetings o o o o o o Total Division: 303 Total For Fund 231: 2,970 2,970 2,970 SIGNAL COORDINATION GRANT (232) Total Division: 303 SAFE ROUTES TO SCHOOL PROGRAM (234) 303 - ENGINEERING - ADMINISTRATION o o o 5650 - Capital Project 18,700 18,700 18,700 o o o Total Division: 303 Total For Fund 234: o o o PROP 12 PARK BOND ACT (236) Total Division: 303 PROP 40 PARK BOND ACT-SPECIAL (237) 303 - ENGINEERING - ADMINISTRATION o o o 5650 - Capital Project o o o o o o Total Division: 303 Total For Fund 237: 25,430 25,430 25,430 PROP 40 PARK BOND ACT-PER CAP (238) Total Division: 303 FEDERAL GRANT FUNDS-DREIER (239) Total Division: 303 MILLIKEN LAND TRANSACTION (240) Total Division: 303 CODE ENFORCEMENT GRANT PROGRAM (244) 302 - BUILDING AND SAFETY o o o o o o o o o 2,930 0 0 10,000 0 0 89,920 0 83,680 0 0 15,080 102,850 0 98,760 102,850 0 98,760 5300 - Contract Services 5603 - Capital Outlay-Equipment 5604 - Capital Outlay- Y ehicles 5605 - Capital Outlay-Computer Equip Total Division: 302 Total For Fund 244: RECREATION SERVICES (250) 401 - COMMUNITY SRYCS-ADMINISTRATION 5000 - Regular Salaries 5005 - Overtime Salaries 5010 - Part Time Salaries 316,880 o 1,004,540 383,350 o 1,225,870 361,820 680 1,122,020 lIb CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET EST~ATEDEXPENDITURES Object 5030 - Fringe Benefits 5105 - Mileage 5150 - Office Supplies & Equipment 5200 - Operations & Maintenance 5283 - Depreciation-Computer Equip 5300 - Contract Services 5605 - Capital Outlay-Computer Equip Total Division: 401 Total For Fund 250: YOUTH ENRICHMENT GRANT (252) Total Division: 401 SENIOR OUTREACH GRANT (258) 401 - COMMUNITY SRYCS-ADMINISTRATION 5300 - Contract Services Total Division: 401 Total For Fund 258: TEEN CONNECTION GRANT-STATE (266) Total Division: 401 SR WELLNEssrrRANSPORT PROGRAM (270) 401 - COMMUNITY SRYCS-ADMINISTRAT10N 5152 - Computer Software 5200 - Operations & Maintenance 5300 - Contract Services 5603 - Capital Outlay-Equipment 5605 - Capital Outlay-Computer Equip Total Division: 40 I Total For Fund 270: LIBRARY FUND (290) 601 - LIBRARY-ADMINISTRATION 5000 - Regular Salaries 50 I 0 - Part Time Salaries 5030 - Fringe Benefits 5100 - Travel and Meetings 5102 - Training 5105 - Mileage 5150 - Office Supplies & Equipment 5160 - Membership Dues 5200 - Operations & Maintenance 5300 - Contract Services 5400 - Telephone Utilities 5402 - Water Utilities 2004/05 Adopted Budget 190,950 650 2,000 265,520 770 707,670 o 2,488,980 2,488,980 Fiscal Year 2005/06 Adopted Amended Budget Budget 251,290 251,290 o 0 8,280 7,780 312,040 273,830 950 950 1,041,400 850,550 o 1,730 3,223,180 2,870,650 3,223,180 2,870,650 o o o 990 990 990 o o o o o o o o o 0 0 2,480 0 0 38,130 0 0 84,700 0 0 4,530 0 0 3,940 0 0 133,780 0 0 133,780 627,490 176,630 176,630 273,260 26,000 15,000 295,240 87,510 87,510 2,000 4,500 4,500 0 1,000 1,000 5,800 5,800 5,800 15,000 3,000 3,000 2,150 2,250 2,590 146,690 7,000 9,000 99,000 50,000 95,000 15,000 15,000 15,000 3,000 3,000 3,000 / /1 CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES 2004/05 Fiscal Year 2005/06 Adopted Adopted Amended Object Budget Budget Budget 5403 - Electric Utilities 69,000 72,000 72,000 5501 - Admin.lGeneral Overhead 189,000 189,000 189,000 5599 - ERAF Payment to State of CA 0 399,820 399,820 5650 - Capital Project 0 0 449,860 9298 - Transfer Out-CA Literacy Cmpgn 1,400 2,120 2,960 9308 - Transfer Out-Families for Lit. 12,470 0 0 Total Division: 601 1,756,500 1,044,630 1,531,670 603 - AFTER SCHOOL'LEARNING PROGRAM 5000 - Regular Salaries 17,820 0 0 5030 - Fringe Benefits 8,020 0 0 5100 - Travel and Meetings 250 0 0 5150 - Office Supplies & Equipment 200 0 0 Total Division: 603 26,290 0 0 604 - BOOKMOBILE SERVICES 5000 - Regular Salaries 48,270 53,620 54,160 50 I 0 - Part Time Salaries 10,250 16,000 16,000 5030 - Fringe Benefits 21,930 26,860 26,860 5105 - Mileage 100 100 100 5150 - Office Supplies & Equipment 500 500 500 5200 - Operations & Maintenance 2,000 2,000 2,000 5283 - Depreciation-Computer Equip 2,420 2,420 2,420 5400 - Telephone Utilities 3,750 1,000 1,800 Total Division: 604 89,220 102,500 103,840 605 - LIBRARY BOARD OF TRUSTEES 5100 - Travel and Meetings 1,630 1,630 1,630 5160 - Membership Dues 350 350 350 Total Division: 605 1,980 1,980 1,980 606 - ARCHIBALD LIBRARY 5000 - Regular Salaries 0 540,030 538,730 50 I 0 - Part Time Salaries 0 366,900 372,600 5030 - Fringe Benefits 0 278,110 278,110 5100 - Travel and Meetings 0 3,500 6,000 5105 - Mileage 0 200 200 5150 - Office Supplies & Equipment 0 10,000 10,000 5152 - Computer Software 0 0 7,000 5160 - Membership Dues 0 650 650 5200 - Operations & Maintenance 0 129,310 243,200 5300 - Contract Services 0 58,000 59,120 5603 - Capital Outlay-Equipment " 0 0 73,070 5605 - Capital Outlay-Computer Equip 0 0 12,000 5606 - Capital Outlay-FumlFixtures 0 0 10,000 Total Division: 606 0 1,386,700 1,610,680 607 - VICTORIA GARDENS LIBRARY 5000 - Regular Salaries 0 259,520 259,520 5010 - Part Time Salaries 0 133,470 26,100 5030 - Fringe Benefits 0 132,070 132,070 5100 - Travel and Meetings 0 500 7,400 5105 - Mileage 0 200 200 /IC? CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES Object 5\50 - Office Supplies & Equipment 5152 - Computer Software 5200 - Operations & Maintenance 5300 - Contract Services 5603 - Capital Outlay-Equipment Total Division: 607 Total For Fund 290: CALIFORNIA LITERACY CAMPAIGN (298) 601 - LIBRARY-ADMINISTRATION 5000 - Regular Salaries 50 I 0 - Part Time Salaries 5030 - Fringe Benefits 5\ 00 - Travel and Meetings 5\05 - Mileage 5150 - Office Supplies & Equipment 5160 - Membership Dues 5200 - Operations & Maintenance 5300 - Contract Services Total Division: 601 Total For Fund 298: FAMILIES FOR LITERACY GRANT (308) 602 - GRANT MANAGEMENT 5000 - Regular Salaries 50 I 0 - Part Time Salaries 5030 - Fringe Benefits 9298 - Transfer Out-CA Literacy Cmpgn Total Division: 602 Total For Fund 308: PUBLIC LIBRARY BOND ACT;2000 (310) 602 - GRANT MANAGEMENT 5200 - Operations & Maintenance 5300 - Contract Services 5603 - Capital Outlay-Equipment 5605 - Capital Outlay-Computer Equip 5606 - Capital Outlay-FurnlFixtures 5650 - Capital Project Total Division: 602 Total For Fund 3\0: BlANE COUNTY LIBRARY GRANT (312) 2004/05 Adopted Budget Fiscal Year 2005/06 Adopted Amended Budget Budget 3,000 10,000 o 2,250 5,500 384,070 14,000 1,120 o 26,770 548,260 849,500 o o o o o o \ ,873,990 3,084,070 4,097,670 26,730 40,690 40,690 5,000 18,000 18,000 \2,130 20,300 20,300 500 500 500 200 200 200 0 0 200 220 220 220 500 200 1,200 1,930 1,930 1,930 47,210 82,040 83,240 47,2\0 82,040 83,240 8,910 0 0 13,000 0 0 4,270 0 0 0 15,750 15,750 26,\80 15,750 15,750 26,180 15,750 15,750 0 0 234,340 0 0 17,330 0 0 169,760 0 0 120,000 0 0 266,850 5,000,000 0 4,208,830 5,000,000 0 5,017,\\0 5,000,000 0 5,0\7,110 //q CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES Object 2004/05 Adopted Budget Fiscal Year 2005/06 Adopted Amended Budget Budget 602 - GRANT MANAGEMENT 5200 - Operations & Maintenance 5650 - Capital Project o o o o Total Division: 602 Total For Fund 312: o o o o 100,000 400,000 500,000 500,000 COP'S GRANT - UNIVERSAL (352) Total Division: 701 COP'S PROGRAM GRANT-STATE (354) 701 - POLICE-ADMINISTRATION o o o 5300 - Contract Services 220,870 220,870 220,870 Total Division: 701 Total For Fund 354: 163,710 163,710 163,710 260,990 260,990 260,990 JUSTICE ASSISTANCE GRANT(JAG) (361) 701 - POLICE-ADMINISTRATION 5200 - Operations & Maintenance o o o Total Division: 70 I Total For Fund 361: o o o 18,690 18,690 18,690 0 0 1,730 0 0 24,830 0 0 33,570 0 0 60,130 0 0 60,130 CA LAW ENFORCEMENT PROGRAM (366) 702 - GRANT MANAGEMENT 5300 - Contract Services 5603 - Capital Outlay-Equipment 5605 - Capital Outlay-Computer Equip Total Division: 702 Total For Fund 366: LOCAL LAW ENFORCEMENT 2002 (368) 701 - POLICE-ADMINISTRATION 5603 - Capital Outlay-Equipment 50,770 50,770 50,770 Total Division: 701 Total For Fund 368: 21,590 21,590 21,590 50,770 50,770 50,770 COPS IN SCHOOLS GRANT (369) 701 - POLICE-ADMINISTRATION 5300 - Contract Services 120,000 120,000 120,000 Total Division: 701 Total For Fund 369: 40,960 40,960 40,96'0 40,960 40,960 40,960 OTS-"DRINK,DRIVE,LOSE" GRANT (370) / 26 CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES Object 2004/05 Fiscal Year 2005/06 Adopted Adopted Amended Budget Budget Budget 8,580 0 0 8,580 0 0 8,580 0 0 702 - GRANT MANAGEMENT Total Division: 702 Total For Fund 370: 5300 - Contract Services OTS TRAFFIC SAFETY PRGM GRANT (371) 701 - POLICE-ADMINISTRATION Total Division: 701 Total For Fund 371: 5300 - Contract Services OTS 2005 STATE SEAT BELT GRANT (372) Total Division: 701 DEPT OF HOMELAND SECURITY GRNT (380) 501 - FIRE ADMINISTRATION Total Division: 501 Total For Fund 380: 5152 - Computer Software 5200 - Operations & Maintenance 5603 - Capital Outlay-Equipment 5604 - Capital Outlay- V ehic1es HOMELAND SECURITY GRANT 2005 (381) 701 - POLICE-ADMINISTRATION Total Division: 701 Total For Fund 381: COPSffiREIER EOC GRANT (382) 105 - EMERGENCY PREPAREDNESS Total Division: 105 Total For Fund 382: OTS FIRE EQUIPMENT GRANT (384) Total Division: 501 5603 - Capital Outlay-Equipment 5604 - Capital Outlay- V ehic1es 5152 - Computer Software 5290 - Specialized Tools & Equipment 5300 - Contract Services 5603 - Capital Outlay-Equipment 5605 - Capital Outlay-Computer Equip o o o 210,840 210,840 210,840 210,840 210,840 210,840 o o o 0 0 430 0 0 970 0 0 57,330 114,990 0 114,990 114,990 0 173,720 114,990 0 173,720 o o o o o o o o 35,540 107,750 143,290 143,290 12,780 0 0 1,420 0 0 30,090 0 0 30,400 0 53,190 65,820 0 0 140,510 0 53,190 140,510 0 53,190 o o o IZI CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005106 AMENDED BUDGET ESTIMATED EXPENDITURES Object PRE-DISASTER MITIGATION GRANT (388) Total Division: 501 AD 82-1 6TH ST INDUSTRIAL (600) 303 - ENGINEERING - ADMINISTRATION Total Division: 303 Total For Fund 600: AD 84-1 DAY CREEKlMELLO (602) Total Division: 203 AD 84-2 ALTA LOMA CHANNEL (604) 303 - ENGINEERING - ADMINISTRATION Total Division: 303 Total For Fund 604: AD 86-2 R/C DRAINAGE DISTRICT (606) 303 - ENGINEERING - ADMINISTRATION Total Division: 303 Total For Fund 606: CFD 2000-02 RC CORPORATE PARK (608) Total Division: 203 CFD 2000-03 RANCHO SUMMIT (610) 303 - ENGINEERING - ADMINISTRATION Total Division: 303 Total For Fund 610: CFD 2001-01 (612) 303 - ENGINEERING - ADMINISTRATION Total Division: 303 Total For Fund 612: 5650 - Capital Project 5501 - Admin.fGeneral Overhead 5501 - Admin.fGeneral Overhead 5650 - Capital Project 5501 - Admin.fGeneral Overhead 5710 - Bond Issuance Costs 5152 - Computer Software 5200 - Operations & Maintenance 5300 - Contract Services 5650 - Capital Project 2004105 Adopted Budget Fiscal Year 2005106 Adopted Amended Budget Budget o o o 166,000 166,000 166,000 170,000 170,000 170,000 170,000 170,000 170,000 o o o 3,510 3,510 3,510 o o o o o o 100 53,240 53,340 53,340 o o o o o 53,240 53,240 53,240 o o o o o o o o o o o 40,000 473,620 513,620 513,620 300 0 0 5,000 0 1,470 40,000 10,000 85,000 400,000 5,000 768,000 445,300 15,000 854,470 445,300 15,000 854,470 I '2. 2. CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES Object 2004/05 Adopted Budget Fiscal Year 2005/06 Adopted Amended Budget Budget CFD 2003-01 PROJECT FUND (614) 303 - ENGINEERING - ADMINISTRATION Total Division: 303 Tolal For Fund 614: CFD 2003-01 CULTURAL CENTER (615) 303 - ENGINEERING - ADMINISTRATION Total Division: 303 Total For Fund 615: CFD 2004-01 RANCHO ETIW ANDA ES (617) 303 - ENGINEERING - ADMINISTRATION Tolal Division: 303 Total For Fund 617: CFD 2004-02 RANCHO SUMMIT (618) 303 - ENGINEERING - ADMINISTRATION Total Division: 303 Total For Fund 618: SPORTS COMPLEX (700) 201 - ADMIN SRYCS-ADMINISTRATION Total Division: 20 I 5200 - Operations & Maintenance 5300 - Contract Services 5650 - Capital Project 5650 - Capital Project 5300 - Contract Services 5300 - Contract Services 5000 - Regular Salaries 5005 - Overtime Salaries 5010 - Part Time Salaries 5030 - Fringe Benefits 5203 - 0 & M1Complex Maintenance 5204 - 0 & MlFacilities 5252 - Emergency & Ro~tine Yeh Rent 5300 - Contract Services 5302 - Contract Serv/Complex Maint. 5304 - Contract ServlFacilities 5400 - Telephone Utilities 540 I - Gas Utilities 5402 - Water Utilities 5403 - Electric Utilities 6,000 1,000 50 24,000 2,000 119,000 200,000 5,000 3,356,870 230,000 8,000 3,475,920 230,000 8,000 3,475,920 5,700,000 5,700,000 5,700,000 o o o 4,155,040 4,155,040 4,155,040 o o o o o o 83,570 83,570 83,570 o o o o o o 36,040 36,040 36,040 189,180 196,490 196,490 33,000 33,000 53,000 139,290 147,770 127,770 97,670 109,580 109,580 34,000 34,000 34,390 50,600 50,600 50,600 2,500 2,500 2,500 45,000 45,000 45,000 5,000 5,000 5,000 121,080 121,080 155,800 2,800 2,800 2,800 9,600 14,400 16,360 66,730 66,730 90,600 268,250 263,450 263,450 1,064,700 1,092,400 1,153,340 /23 CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES Object 401 - COMMUNITY SRVCS-ADMINISTRATION 5000 - Regular Salaries 50 I 0 - Part Time Salaries 5030 - Fringe Benefits 5150 - Office Supplies & Equipment 5206 - 0 & MlRecreation Programs 5305 - Contract ServlRecreation Prgs Total Division: 401 Total For Fund 700: MUNICIPAL UTILITY (705) 303 - ENGINEERING - ADMINISTRATION Total Division: 303 Total For Fund 705: EQUIPNEHICLE REPLACEMENT (712) 001 - NON-DEPARTMENTAL GENERAL Total Division: 001 Total For Fund 712: 5000 - Regular Salaries 50 I 0 - Part Time Salaries 5030 - Fringe Benefits 5100 - Travel and Meetings 5102 - Training 5150 - Office Supplies & Equipment 5152 - Computer Software 5160 - Membership Dues 5161 - Publications & Subscriptions 5209 - 0 & MlElectric Utility 5309 - Contract SrvclElectric Utility 5400 - Telephone Utilities 5603 - Capital Outlay-Equipment 5604 - Capital Outlay-Vehicles 5605 - Capital Outlay-Computer Equip 5650 - Capital Project 9001 - Transfer Out-General Fuod 9706 - Transfer Out-Util Pub Benefit 5300 - Contract Services 5603 - Capital Outlay-Equipment 5604 - Capital Outlay-Velticles CaMP EQUIP/TECH REPLCMENT FUND (714) 001 - NON-DEPARTMENTAL GENERAL 5152 - Computer Software 5200 - Operations & Maintenance 2004/05 Adopted Budget Fiscal Year 2005/06 Adopted Amended Budget Budget 83,520 95,280 41,980 200 54,320 115,080 390,380 1,455,080 76,720 63,380 40,330 200 40,150 83,260 304,040 1,457,380 76,720 67,720 40,330 200 40,670 99,070 324,710 1,417,110 116,200 122,830 127,930 0 13,950 13,950 52,290 61,450 61,450 3,200 3,200 3,200 1,000 500 1,000 1,000 1,000 1,000 75,650 0 160,000 2,600 3,230 3,250 300 300 300 3,090,300 4,190,300 4,790,300 1,156,000 561,000 968,310 1,300 1,000 34,500 95,000 82,000 82,000 0 21,000 21,000 11,000 15,000 56,750 1,275,000 675,000 1,770,010 75,000 100,000 100,000 0 0 88,000 5,955,840 5,851,760 8,282,950 5,955,840 5,851,760 8,282,950 0 0 10,000 255,500 380,600 597,050 0 1,089,500 603,040 255,500 1,470,100 1,210,090 255,500 1,470,100 1,210,090 35,760 330 77 ,890 o 128,840 480 /'21 CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES Object 5300 - Contract Services 5605 - Capital Outlay-Computer Equip 2004/05 Adopted Budget 126,270 14,190 176,550 176,550 Total Division: 001 Total For Fund 714: Fiscal Year 2005/06 Adopted Amended Budget Budget 38,290 114,610 133,300 330,390 249,480 574,320 249,480 574,320 1,500 0 0 830 0 0 36,390 36,390 36,390 109,170 109,170 109,170 117,560 40,060 40,060 1,560,000 1,635,000 1,635,000 1,825,450 1,820,620 1,820,620 1,825,450 1,820,620 1,820,620 CFD 84-1 REDEMPTION FUND (805) 203 - ASSESSMENT DlSTRICTS/CFDS 5300 - Contract Services 5330 - Payment to Trustee 5500 - Assessment Administration 5501 - Admin.lGeneral Overhead 5700 - Interest Expense 5701 - Principal Repayments Total Division: 203 Total For Fund 805: .1,500 1,500 0 830 830 830 15,630 15,630 15,630 34,010 34,010 34,010 148,800 143,900 143,900 . 85,000 90,000 90,000 700 700 700 286,470 286,570 285,070 286,470 286,570 285,070 CFD 88-2 ETIW ANDAlHIGHLND DEBT (812) 203 - ASSESSMENT DlSTRICTS/CFDS 5300 - Contract Services 5330 - Payment to Trustee 5500 - Assessment Administration 5501 - Admin.lGeneral Overhead 5700 - Interest Expense 570 I - Principal Repayments 9815 - Transfer Out-AD 88-2 Police Total Division: 203 Total For Fund 812: 21,450 22,530 22,530 22,940 22,940 22,940 11,710 13,100 13,100 2,060 2,060 2,060 4,120 4,120 4,120 62,280 64,750 64,750 62,280 64,750 64,750 AD 91-2 REDEMPTION-DAY CANYON (838) 203 - ASSESSMENT DlSTRICTS/CFDS 5000 - Regular Salaries 5010 - Part Time Salaries 5030 - Fringe Benefits 5500 - Assessment Administration 5501 - Admin.lGeneral Overhead Total Division: 203 Total For Fund 838: AD 93-1 MASI COMMERCE CENTER (841) 203 - ASSESSMENT DlSTRICTS/CFDS 5300 - Contract Services 5330 - Payment to Trustee 5500 - Assessment Administration 1,500 3,350 3,390 1,500 2,000 3,390 1,750 1,000 3,390 /2 E) Total Division: 203 Total For Fund 841: CFD 93-3 FOOTHILL MARKETPLACE (842) 203 - ASSESSMENT DISTRlCTS/CFDS Total Division: 203 Total For Fund 842: PD 85 REDEMPTION FUND (848) 303 - ENGINEERING - ADMINISTRATION Total Division: 303 Total For Fund 848: PD 85 RESERVE FUND (850) 303 - ENGINEERING - ADMINISTRATION CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES Object 5501 - Admin.lGeneral Overhead 5700 - Interest Expense 5701 - Principal Repayments 5300 - Contract Services 5330 - Payment to Trustee 5500 - Assessment Administration 5501 - Admin.lGeneral Overhead 5700 - Interest Expense 570 I - Principal Repayments 5000 - Regular Salaries 5005 - Overtime Salaries 50 I 0 - Part Time Salaries 5030 - Fringe Benefits 5200 - Operations & Maintenance 5204 - 0 & MlFacilities 5250 - Vehicle Op'erations & Maint. 5252 - Emergency & Routine Veh Rent 5280 - Equip Operations & Maint 5300 - Contract Services 5304 - Contract ServlFacilities 5310 - Tree Maintenance 5330 - Payment to Trustee 5400 - Telephone Utilities 5402 - Water Utilities 5403 - Electric Utilities 5500 - Assessment Administration 5501 - Admin.lGeneral Overhead 5602 - Capital Outlay-Bldg & Imprvrnnt 5603 - Capital Outlay-Equipment 5650 - Capital Project 2004/05 Adopted Budget 1,760 161,520 80,000 251,520 251,520 Fiscal Year 2005/06 Adopted Amended Budget Budget 1,760 1,760 154,860 149,600 85,000 85,000 248,510 242,500 248,510 242,500 1,500 1,500 0 1,250 1,000 1,000 13,340 13,340 13,340 22,230 22,230 22,230 257,040 248,540 248,520 150,000 155,000 155,000 445,360 441,610 440,090 445,360 441,610 440,090 334,330 362,250 ' 355,630 2,500 2,500 2,500 23,940 23,940 23,940 152,600 179,650 179,650 92,450 92,450 91,040 15,000 15,000 12,500 5,000 5,000 1,000 4,000 4,000 3,000 11 ,000 11,000 11,500 17,800 17,800 17,800 12,000 12,000 10,000 12,600 13,240 13,240 670,000 680,480 662,740 5,500 5,500 5,500 108,150 112,480 142,920 128,810 135,250 137,080 139,240 142,440 142,440 133,710 83,390 83,390 0 13 ,000 4,740 11,600 60,800 62,250 133,660 0 131,740 2,013,890 1,972,170 2,094,600 2,013,890 1,972,170 2,094,600 IJ.(P CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET ESTIMATED EXPENDITURES Object 9848 - Transfer Out-Fund 848 2004/05 Adopted Budget Fiscal Year 2005/06 Adopted Amended Budget Budget 457,660 457,660 457,660 457,660 Total Division: 303 o o o 457,660 457,660 Total For Fund 850: CFD 2000-01 SO ETIW ANDA RDMPTN (852) 303 - ENGINEERING - ADMINISTRATION 5300 - Contract Services 5330 - Payment to Trustee 5500 - Assessment Administration 550 I - Admin.lGeneral Overhead 5700 - Interest Expense. 5701 - Principal Repayments 1,500 1,500 1,750 2,300 2,300 2,300 8,290 8,290 8,290 5,530 5,530 5,530 76,580 75,010 75,010 30,000 35,000 35,000 124,200 127,630 127,880 124,200 127,630 127,880 Total Division: 303 Total For Fund 852: AD 1999-1 REFUNDING REDEMPTION (854) 203 - ASSESSMENT DISTRICTS/CFDS 5330 - Payment to Trustee 5500 - Assessment Administration 5501 - Adrnin.lGeneral Overhead 5700 - Interest Expense 5701 - Principal Repayments 1,000 1,000 1,000 10,000 10,000 10,000 5,170 5,170 5,170 186,380 166,220 166,220 320,000 370,000 370,000 522,550 552,390 552,390 522,550 552,390 552,390 Total Division: 203 Total For Fund 854: CFD 2000-02 RC CORP PARK RDMP (856) 203 - ASSESSMENT DISTRICTS/CFDS 5300 - Contract Services 5330 - Payment to Trustee 5500 - Assessment Administration 5501 - Admin.lGeneral Overhead 5700 - Interest Expense 570 I - Principal Repayments 1,500 1,500 2,000 2,300 2,300 2,300 19,630 19,630 19,630 26,570 26,570 26,570 400,630 400,630 400,630 90,000 105,000 105,000 540,630. 555,630 556,130 540,630 555,630 556,130 Total Division: 203 Total For Fund 856: CFD 2000-03 RANCHO SUMMIT RDMP (858) 203 - ASSESSMENT DISTRICTS/CFDS 5330 - Payment to Trustee 5700 - Interest Expense o o o o o o 2,000 175,510 177,510 177,510 Total Division: 203 Total For Fund 858: o o /27 /2~ CITY OF RANCHO CUCAMONGA FISCAL YEAR 2005/06 AMENDED BUDGET . ESTIMATED EXPENDITURES Object 2004/05 Adopted Budget Fiscal Year 2005/06 Adopted Amended Budget Budget CITY OF RANCHO CUCAMONGA 167,509,990 128,051,810 129,307,390 129 RANCHO CUCAMONGA I COMMUNITY SERVICES Staff Report DATE: TO: FROM: May 17,2006 Mayor and Members of the City Council Jack Lam, AICP, City Manager Kevin McArdle, Community Services Director Joe O'Neil, City Engineer Paula Pachon, Management Analyst III Karen McGuire-Emery, Senior Park Planner PARKS, RECREATION FACILITIES AND COMMUNITY SERVICES UPDATE BY: SUBJECT: RECOMMENDATION: In accordance with the City Council's request to become more informed of park and recreation facility issues, programs, projects and events, this report is provided to highlight pertinent issues, projects and programs occurring in the Community Services Department and the Park Design/Development and Maintenance Sections of Engineering. This report is provided to the City Council for informational purposes only. No action need be taken on this item. A. PARKS AND FACILITIES UPDATE Rancho Cucamonga Cultural Center Project: · Working on interior finishes. Basement - Completed setting restroom floor tile and painting the walls in the back of house and stage area. Theater East and West - Completed the rehearsal floor. Theater Lobby - Completed curtain wall framing. Theater - Starting up HVAC system. Event Center - Installing window systems and completing drywall trim. Library - Installed window frames and glazing, and working on Tree of Knowledge installation. Library Lobby - Installed wall coverings. Site - Have finished setting pavers and sub-grade in the Plaza and working on Arbor Court. Working on stuccoing the area walls and installing palm trees. Beryl Park Screen Project: · The soccer field netting has been installed and the project is complete. I~O Mayor and Members of the City Council Parks, Recreation Facilities and Community Services Update May 17, 2006 Legacy Park: . Construction has begun on the first neighborhood park in the Rancho Summit Development. The contractor is Valley Crest. B. COMMUNITY SERVICES UPDATE Seniors: . The Senior Advisorv Committee will hold its next regular meeting on Monaay, May 22, 2006, at 9:00 a.m. at the James L. Brulte Senior Center. This month the Committee will discuss the Dinner and Auction Fundraiser. . The Senior Center is hosting its monthly Senior Billiards Tournament on Friday, June 2, 2006, 1:00 p.m. Last month we had a full house with 16 entries and a great turn out of spectators. This double elimination tournament feature refreshments, cash prizes and great play. . A senior citizen Native American Celebration will be held at the Center on Friday, June 16, 2006, starting at 6:00 p.m. The event will include great entertainment along with some traditional food from the Native American culture. . On Thursday, June 29, 2006, seniors will celebrate an old fashion Independence Day Celebration at the Center. This red-white-and-blue event will feature entertainment, refreshments and good old fun. This event is co-sponsored with the VIP Club. Trips and Tours: . California Strawberrv Festival, Saturday, May 20, 2006. What better way to spend a May afternoon than at the California Strawberry Festival in Oxnard. Enjoy fabulous music, wine, arts and crafts, fantastic musical entertainment and of course, strawberries prepared every way you can image. Cost: $40.00 per person. . Tim Conway and Harvey Korman Toaether Aaain, Saturday, June 3, 2006. For a decade this duo shared the soundstage on the Carol Burnett Show. Now, Tim Conway and Harvey Korman are sharing stages all over the country during their box office smash tour, Tim Conway and Harvey Korman Together Again! Our trip will travel to the Haugh Performing Arts Center in Glendora on the Citrus College Campus to laugh out loud with these legends. Cost: $73.00 per person. . National Archives at Laauna Niauel, Saturday, June 3, 2006. This trip is a great opportunity to research your family background or something of historic interest. The Archives are only open once a month to the public by appointment. No pictures maybe taken and photo phones/cameras will be held at the Archives front desk. I.D. is required. Participants are encouraged to bring a sack lunch. Cost: $25.00 per person. . Bia Bear Mountain, Saturday, June 24, 2006. Come spend the day in the mountain community of Big Bear. Our first stop will be at Boo Bears Restaurant for lunch (included). I!;J Mayor and Members of the City Council Parks, Recreation Facilities and Community Services Update May 17, 2006 Then it's on to the Village for shopping before we take an afternoon cruise on the lake aboard the "Queen". The cruise is fully narrated and last one hour. Cost: $62.00 per person. Human Services and Volunteer Services: . "The Doctor is In" series, presented by Harvey D. Cohen, M.D., will present the following lectures at the James L. Brulte Senior Center for the months of May and June: ~ 3'd Tuesday of each month from 12:00 pm until 1 :30 pm: May 16 - Stroke - Can you prevent it? June 20 - How to Avoid Bone Fracture ~ 3'd Wednesdav of each month from 7:00 pm until 8:30 pm: May 17 - Constipation and Colon Tolerance - Is It Your Thyroid? June 21 - New Medication for Osteoporosis . The Rancho Cucamonga Community Collaborative hosted the Fifth Annual Rancho Cucamonoa Wellness Fair on Saturday, April 29, 2006 from 10:00 a.m. until 3:00 p.m. at our Central Park facility. The Fair included health screenings, a Teddy Bear Clinic, wellness lectures, car seat safety checks, healthy pet information, holistic healing options, performances by local schools, classes and organizations. A total of 80 vendors participated in the Fair. Attendance is estimated at 3,000 community members. . The City has partnered with Chaffey Community Collaoe to provide workshops for families with young and adolescent children. The first workshop will take place in the Playschool classes at Central Park. Nursing students from the College will provide an interactive hand washing technique with the children. Future topics will focus on the growth and development that occurs during childhood. · Resource Wall - The James L. Brulte Senior Center has a Resource area located next to the information desk that contains a wide variety of pamphlets and brochures on topics that are. of interest to today's seniors and the community at large. These resources are available at no cost. Topics areas include: senior activities, trips and tours, the Link Program, volunteer organizations and senior citizen organizations. · Cell Phone Recyclino - The Senior Center is now accepting old and unwanted cell phones as donations to be used for emergency purposes. The phone will be turned over to Phones For Life, a nonprofit organization to be distributed to those in need. To date, nearly 40 cell phones have been donated for this worthy cause. · The Bereavement Support Group" provided through Inland Hospice continues to meet monthly on the first and third Tuesday from 3:30 p.m. until 5:00 p.m. at the James L. Brulte Senior Center. It is a highly interactive class encouraging active participation. The support group is offered free of charge and is available for adults 18 and older. · USDA Food Commodity Distribution - The San Bernardino County Food Bank, along with the City of Rancho Cucamonga, continues to distribute surplus food on the first Monday of every month to eligible residents at the James L. Brulte Senior Center. Eligibility is based on income and the size of the household. Distribution begins at 1 :30 pm on a first come, /32 Mayor and Members of the City Council Parks, Recreation Facilities and Community Services Update May 17, 2006 first served basis. There is a homebound delivery program for the physically disabled. Proof of residency and income are required. At the present time, food is distributed at Heritage Pointe Senior Apartments, Chaparral Mobile Home Park, Villa Pacifica, Rudolph Hendrickson, and the Olen Jones Senior Apartment complex. During the month of February 528 residents received commodities. Twenty volunteers have assisted in the packing of commodities and ten volunteers have helped deliver them to the homebound. Registration is now taking place to ensure continued compliance with Emergency Food Distribution Program as required by the San Bernardino County Food Bank. Pet food is now being distributed every month to residents for their pets. Residents meeting the criteria for commodities are eligibility will receive free food for their pets. In April, Petco donated $1,000.00 in pet food. Target has donated bags to help with distribution and delivery of the pet food. . Senior Health and Wellness ProQram - Thanks to a grant from the Federal Department of Aging and Adult Services, the Senior Center continues to host a series of workshops and classes. The workshops taking place in May include topics On: End of Life Issues and Senior Stretching. The workshop in June, Resume Writing, will focus specifically for seniors re- entering the workforces. The grant has also enabled the Senior Center to establish a Senior Resource Librarv. This library is open and features reference materials with a wide range of topics dealing with senior health and wellness issues. Seniors enjoy reading the new magazines that are arriving weekly, as well as checking out the available DVD's. The library includes an assortment of equipment including a Braille printer, a Braille labeler, Braille games, a magnifier, and a computer with special needs capability. Volunteers continue to mOnitor the libraries checkout system and to assist visitors with equipment available in the library. As new equipment arrives training and orientation of volunteers will be taking place. As a part of this grant, transportation is provided to the Senior Center for those in need by the Rancho Cucamonga/Fontana Family YMCA. Volunteers: . The Department's volunteer proQram is continuing to grow in numbers and in opportunities. High school students are now volunteering at Central Park to fulfill their community service hours that are need for graduation. Students are assisting with room set-ups for special events and rentals. Staff has volunteers committed to serve in the Resource Library, Commodities Distribution Program, as well as taking applications for the future programs and services including the Cultural Center, Animal Care Center, Playschool Graduation and the City's Fourth of July Celebration. Staff has started work on the City's Annual Volunteer RecoQnition Event. The event will be held on Saturday, June 17, 2006 at Central Park. The theme for the event will be a Hawaiian Luau. Staff has many ideas for entertainment, menu items, and decorations. This will be a special acknowledgment for the City's dedicated volunteers. Report on Volunteer Services - The table on the following page summarizes the Community Services Department volunteer usage for the month of March 2005 and utilization for the fiscal year to date: 133 Mayor and Members of the City Council Parks, Recreation Facilities and Community Services Update May 17, 2006 MARCH 2005 JULY 200S.MARCH 2006 #of #of #of #of Division Volunteers Hours $ Value Volunteers Hours $ Value Administration 5 15 210 40 120 1,680 Senior Services 48 543 7,602 935 10,356 144,984 Human Services 35 121 1,694 342 1,687 23,618 Sports 48 312 4,368 1,056 14,397 201,558 Soecial Events - - - 145 813 11,382 Performina Arts 8 54 756 127 437 6,118 Teens 59 381 5,334 384 4,261 59,654 Youth Proarams - - - 2 76 1,064 Totals 203 1,426 19,964 3,031 32,147 450,058 'At $14/hour Special Needs Programs: . Over 200 special needs teens participated in the Department's first Special Needs Prom themed "Twilight at Central Park on Friday, May 5, 2006. The elegant evening included a meal, dancing, pictures. friendship and fun. This event is co-sponsored by the City of Rancho Cucamonga Community Services Department and the San Bernardino County Superintendent of Schools. · Forty-six entries were received for our first Festival of the Arts contest for special needs youth. First, second and third place winners and Best of Show were announced in the following categories: poster art, drawing, painting, mixed media and ceramics. . The Friend of a Friend program is designed to match up parents of special needs children with parents of children with similar special needs. This program will assist parents in sharing experiences, advice and information with one another. Youth: · The below summaries vouth proaram attendance for the month of April. Proaram Classes/Sites Attendance Plavschool 56 classes/4 sites 8,607 Lewis Partnership Kids Club @ Evergreen & Del Mar & Terra 4 sites 460 Vista & Carmel Apartments Mobile Recreation 5 park sites 195 . Our Plavschool Proaram is in its final quarter of the school year. The children have gained new friends and have learned about colors and the ABC's. Participants and staff in the /;3t) Mayor and Members of the City Council Parks, Recreation Facilities and Community Services Update May 17, 2006 Playschool Program are now getting ready for our graduation in June. Priority registration for next school year is currently underway. . Mobile Recreation "Fun on the Run" Program - During the month of April, Mobile Rec. participants enjoyed a wide variety of crafts and games. Participants enjoyed spring-themed crafts including making paper butterflies, tissue flowers and rainbow designs. This month our Mobile Rec program turned 5-years old and staff organized a spectacular carnival celebration party in honor of our birthday. Our spring session for Mobile Recreation "Fun on the Run" runs from through April 3"' through June 9th at the following park locations: Park Location Bear Gulch Hermosa Herita e Elena Windrows Time Frame 2:30 .m. until 5:00 .m. 2:30 .m. until 5:00 .m. 2:30 .m. until 5:00 .m. 2:30 .m. until 5:00 .m. 2:30 .m. until 5:00 .m. . The Lewis Partnershio Proqram - During April, participants in the Kids Club enjoyed a variety of activities, games and crafts; potato sack races were a big hit. In addition, youngsters had fun making hand puppets from felt, painting and sculpting. The Homework Club is becoming very popular with more and more children bringing their homework to do with friends. Upcoming' events sponsored by Lewis include: May 12th - Friday Night Live -Ventriloquist; May 19th - Game Night. Teens: . The table be'low summarizes teen oroqram attendance for the month of April 2006: Pronram/Activitv Attendance /Participation Teen Center 425 Teen Dance/Fundraiser 48 SDruce Skate Facilitv 1,020 Safetv Skate Assemblies 210 TRAC - Meetinns/Snecial Proiects 58 volunteers; 171 hours TRAC - Babvsittinn 192 oarticioants/31 volunteers/175.5 hours of service Teen Connection -REAL Committee 57 volunteers/241.5 hours of service . April was an exciting month at the Teen Center. The local junior and high schools were on Spring Break so the Teen Center stepped up and provided plenty of fun and activities for everyone. On April 5th, some of our teens took off on a trip to Six Flags Magic Mountain to experience some 'extreme fun'. The kids that stayed home and visited the Teen Center weren't left out of the fun; there was plenty of eXcitement with pool tournaments, basketball games, board and card games and a variety of other exciting activities. With only one month left of the school year May will be packed with excitement as a prelude to our busy summer. 135 Mayor and Members of the City Council Parks, Recreation Facilities and Community Services Update May 17, 2006 . Teens kicked off Spring Break with a five-hour Dance-A-Thon. Several teens obtained sponsors for the dance to help support the cause, Teen Programs; this was a fund raiser for teens by teens. The teens danced the night away to music provided by guest DJ, "5 Cent" from 99.1 KGGI. There were a variety of dance contests, free food and raffle prizes. The grand prize of night was a limousine ride and dinner at Cheesecake Factory for five teens. This prize was given to the teen that raised the most sponsor money. This was the first time for this event for our teen program and we expect it to get bigger each year. · A Colleae Testina Seminar was presented by a Princeton Review representative at the Teen Center. The purpose of the seminar was to inform college bound students and their parents about the testing process and standardized college tests such as the SAT, ACT and the PSAT. The presentation gave students and parents a detailed breakdown of what question types are on each individual test as well as providing easy ways to improve test results. With knowledge of the types of tests students will encounter test results are bound to improve. . Skate Park - On the second Thursday of the month the Teen Center Program Specialist meets with local skaters at the skate park to review rules and to discuss items of mutual interest. Safety assemblies were held at Victoria Groves and Carlton Lightfoot elementary schools this month. The assemblies were presented by City staff and a skate professional. They were informative, fun and full of great safety information and demonstrations. · Teen Recreation Activitv Club (TRAC) volunteers continued their quest to touch lives of seniors this month with their monthly visit to Villa Del Ray Assisted Senior Living Home. In addition, TRAC members got involved with an environmental project as they headed for Seal Beach and took part in the national "Beach Clean-up" Day. Their efforts produced over 30 bags of garbage. After hours of cleaning, staff rewarded our super teens with a huge bonfire and they roasted hotdogs and made yummy s'mores. Next members collected items for care packages to send to our soldiers stationed in Kuwait. The packages included: shampoo, mouthwash, soap, hair-gel, q-tips, magazines and razors. Finally our TRAC kids participated in the Mobil Recreation Annual Birthday Party Event at Hermosa Park. May includes the following special projects: Special Needs Prom, Parks and Recreation Commission Awards Ceremony and their monthly Senior Visit. · Teen Connection - A number of volunteer opportunities are coming up including helping with our springtime Movies at Victoria Gardens, Concert and Movies in the Park and 4th of July. . Niaht on the Town Babvsitlina - This program was recently relocated from Lions Center East to the RC Family Sports Center and has proven to be successful because youngsters have the opportunity to play dodge ball, basketball, ping pong, video games, billiards and many other exciting activity games at the new location. The parent like the site because their children are active and enjoy coming to the new site. Youth Sports: . The table on the following page summarizes vouth sports activities for the reporting period: J 310 Mayor and Members of the City Council Parks, Recreation Facilities and Community Services Update May 17, 2006 Activit Pee Wee Soccer Youth Volle ball Youth Basketball Cam Youth Track and Field Youth Track and Field Meet Cucamonga Middle School CMS Judo # Partici ants 360 160 54 118 90 20 # Teams 36 17 N/A N/A N/A N/A RC Family Sports Center: · The table below provides drop-in/open plav participation at the Center for the reporting period: Activitv # Participants Adult Basketball 433 Youth Basketball 1,281 Adult Racquetball 441 Youth Racquetball 129 Adult Vollevball 35 Youth Volleyball 40 Jazzercise 1,100 Adult Sports: . The table below summarizes adult sport activities for the reporting period: Activitv # Participants # Teams Gender Softball 2,592 144 Males/Females Tennis 14 N/A Males/Females Racquetball 22 N/A Males/Females Basketball (Full Court) 200 20 Males Basketball (3-0n-3\ 60 8 Males Football 88 11 Males Soccer 152 19 Males . There are four (4) adult softball tournaments scheduled for the month of May at the Epicenter and Adult Sports Park. Special Events: · Bring your blankets and lawn chairs and enjoy an evening of Movies in the Sprinqtime at Victoria Gardens. Pre-movie activities, such a games, activities and prizes will be available prior to the dusk start time for the movies. Movies will be shown each Tuesday and Thursday from May 2nd through May 25th in Chaffey Town Square at Victoria Gardens. The remainder of our line-up of movies for the month includes: Peter Pan (rated G) on May 16th and 18th; and The Chronicles of Narnia (rated PG) on May 23rd and 25th. JS? Mayor and Members of the City Council Parks, Recreation Facilities and Community Services Update May 17, 2006 · Northtown Housing Development Corporation and the City of Rancho Cucamonga Community Services Department are proud sponsors of our annual Cinco de Mayo celebration. This year's event will take place at Old Town Park on Saturday, May 6th from 12-noon until 5:00 p.m. The event will include: entertainment, face painting, game booths, pony rides, inflatable activities for youngsters; a salsa contest and great food. . Our 4th of July Fireworks Spectacular "Spirit of America" will take place at the Rancho Cucamonga Epicenter on Tuesday, July 4th. Outside concessions open at 4:30 p.m., Stadium gates open at 5:00 p.m. and live entertainment, featuring The Rave/ers will begin at 6:00 p.m. Our fabulous fireworks show will begin at 9:00 p.m. A Fun Zone for children with interactive fun rides and games will also be available on the 4th from 4:30 p.m. until 8:30 p.m. Tickets are $5.00 per child for unlimited rides. Tickets will be available at the Fun Zone only on July 4th. There are no pre-sale tickets for the Fun Zone. Advance ticket sales (May 30th through July 3'd) are $7.00 per person. All tickets purchased on July 4th will be $10.00 per person. Children under the age of 2 are free (lap seating). Tickets are available through the RC Epicenter Stadium Box Office Monday-Friday from 9:00 a.m. until 5:00 p.m., Saturdays from 10:00 a.m. until 4:00 p.m. and game days from 10:00 a.m. until the 7'h inning. You may also order tickets by calling the Epicenter Box Office at (909) 481-5252. On-line tickets are available through a link at RCpark.com. All on-line and phone ticket orders are subject to a Quakes surcharge. . Concerts in the Park - Be sure to keep your Thursday nights free during the months of July and August because this summer we have an exceptional group of bands that you don't want to miss. Bring your blankets and lawn chairs, and come join us for a night of tremendous fun filled with delicious food and live musical entertainment. Every Thursday night between July 13th and August 17th, there will be a different band playing at Red Hill Community Park, located at 7484 Vineyard Ave. in the city of Rancho Cucamonga. All concerts begin at 7pm and admission is FREE! This summer's featured entertainment includes: )>- July 13th )>- July 20th )>- July 27th > August 3'd )>- August 10th )>- August 17th The Soul Shadowns (Top 40/R&B) The Answer (Classic Rock) The Chico Band (Latin/Oldies) The Ken Garcia Band (Hawaiian Rock) L. A. Blue (Blues/Rock) Jumping Jack Flash (Rolling Stones Tribute) All night long we will be having a wide variety of food vendors with delicious selections ranging from Funnel Cakes to Mexican food available to satisfy all of your hunger needs. . Movies in the Park - In the warmth of the summer nights ... grab your blankets and lawn chairs and enjoy our fantastic flicks with the entire family. Movies begin on July 10th and run through August 18th. This summer's lineup for movies includes: Dreamer (PG), Madagascar (PG), ET: The Extra Terrestrial (PG), Wallace & Gromi!: The Curse of the Were-Rabbit (G), Charlie & the Chocolate Factory (PG), and Curious George (G). Movies will be held at the following park locations: I g~ Mayor and Members of the City Council Parks, Recreation Facilities and Community Services Update May 17, 2006 )> Mondays )> Tuesdays )> Wednesdays )> Fridays Central Park Chaffey Town Square at Victoria Gardens Windrows Park Red Hill Park All movies begin at dusk. Snacks will be available for purchase courtesy of our Teen Recreation Activity Club (T.RAC.) at Central Park, Windrows Park, & Red Hill Park. Cultural and Performing Arts: . Picnic, our spring community theatre performance opens on Friday, May 19th at 7:30 p.m. Performances will also take place on May 20th, 21't, 26th, and 27th at the RC Theatre Arts Center. This production is the last of our RC Community Theatre productions to take place at the RC Theatre Arts Center before the program moves to the Cultural Center. . This summer's family musical, Some Enchanted Evening: the Songs of Rodgers & Hammerstein has posted a call for auditions for Thursday, May 18th and Saturday, May 20th. This production will be a musical review with roles open for community members ages 8 and up. Children and adults are encouraged to audition. The show will run July 21st through 23'd and July 28th through July 30th. . Several RC Theatre Arts Academy class recitals will occur in late May and early June. This includes the Adult Chorale Troupe's A.CT presents Standards and Torch Songs that will take place on Saturday, June 10th; Youth Theatre Workshop and Musical Theatre Workshops on May 22"d and May 24th; Singing for a Lifetime and the RC Children's Choir on Saturday, June 3'd. Recreation Contract Classes: . Classes in our sprino session began on April1,t and are continuing through June 9th. We are offering 153 classes and currently have 542 individuals registered in our classes with attendance topping 23,115. Facilities: . The table below illustrates the number of rentals/bookinos and attendance fioures for our community facilities during the month of April: Facilitv Rentals # Rentals/Bookings Attendance Lions Center East 72 5,151 Lions Center West 233 11,032 James L. Brulte Senior Center 71/175 9,085 Goldv S. Lewis Communitv Center 82/197 12,545 . Staff is continuing to meet quarterly with users of the Eouestrian Center to address maintenance needs and programming. Our local riding groups include: Alta Loma Riding Club, Rancho Rebels 4-H, Rising Stars of Equestrian Therapy and Rancho Cucamonga Citizen Mounted Patrol. The next user group meeting is scheduled for February 15th. Our local groups are very cooperative and supportive of the City's efforts. /3q Mayor and Members of the City Council Parks, Recreation Facilities and Community Services Update May 17, 2006 . Park monitors keep daily reports of activities in our parks, often helping out residents in need of assistance. Parks and Facilities: . The table below provides usage information for park picnic shelters and special use facilities for the month of April 2006: Park/Shelter Attendance # Rentals Red Hill 1,995 41 Heritaqe 771 20 Milliken 510 21 Hermosa 356 14 Covote Canvon 180 8 Civic Center 200 1 Courtvard Amphitheatre 100 2 TOTAL 4,112 107 Equestrian Participants:568 7 Spectators: 115 . . Equestrian participants Include drop-m use. Epicenter Rentals/Activities: . The following rental/activities took place during the reporting period: ~ Rancho Cucamonga Police Department - Ron Ives Memorial Bike Roadeo - April 22, 2006 - Epicenter Special Event Area. · Staff is working with the following applicants for upcomina rentals and activities: ~ Daily Bulletin - Inland Valley All Star Game - June 7, 2006 - Epicenter Stadium. ~ Rancho Cucamonga High School - 2006 Graduation Ceremony - June 14, 2006 - Epicenter Stadium. ~ Community Services Department - 4th of July Celebration - July 4, 2006 - Epicenter Stadium and Sports Fields. ~ Arrayartist - Music Festival-July 2006 - Epicenter Stadium. ~ Rancho Cucamonga Quakes - Quakes/Speedway Celebrity Softball Game - August 31, 2006 - Epicenter Stadium. ~ Preferred Businesses of America - Home & Living Expo - September 25, 2006 - October 3, 2006 - Epicenter Special Event Area (Parking Lot G). ~ Leukemia, Lymphoma Society - Light the Night Walk - October 8, 2006 - Epicenter Stadium. JLIO Mayor and Members of the City Council Parks, Recreation Facilities and Community Services Update May 17, 2006 Park and Recreation Commission: . The Park and Recreation Commission's next meeting will take place on May 18th at Central Park. The following is a list of items agendized to be discussed/acted upon at this meeting: ~ Presentation of Teen Recreation Activity Club (TRAC) End of the Year Recognition Awards. ~ Community Forum regarding youth/teen programming and services. ~ Review of Rcpark.com web pages. ~ Senior Advisory Committee update. ~ Sports Advisory Committee update. ~ Update on the Victoria Gardens Cultural Center. ~ Update on Epicenter marketing activities. ~ Annual review of "Proof of Residency Requirements Policy" and its impact on City programs. ~ Consideration of field allocation proposal for youth sports groups for fall/winter 2006/2007 season. ~ Recommendation from Senior Advisory Committee regarding a change in membership. ~ Discussion regarding partnerships for special needs programs. Rancho Cucamonga CommunitY Foundation: . The next regular meeting of the Community Foundation Board of Directors will be on June 14, 2006. Kevin. Ardle Community Services Director LN'~(>>X City Engineer 1:ICOMMSERv\Counci/&BoardsICityCounciAStaffReportsI2006Iupdate5. 17. 06.doc /4 J THE C I T Y o F lS2A;t~tCh~"O~'7r&~~^-~MO'~~=- ~t:\'2'(FiE&:;;;E1Gtill&'>=~='"". J;1I119"'li...,':3XJ{,;;;\.ib1!ilil Staff Report DAlE: May 17, 2006 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Dawn Haddon, Purchasing Manager Greg Gunski, Fleet Maintenance Supervisor SUBJECT: APPROVAL OF A PIGGYBACK CONTRACT FOR THE PURCHASE OF ONE NEW GRAFFITI TRUCK FROM ROADLlNE PRODUCTS OF DOWNEY, CALIFORNIA IN THE AMOUNT OF $88,613.16 TO BE FUNDED FROM ACCOUNT 1712001-5604 (VEHICLE REPLACEMENT FUND) AS APPROVED IN THE FY 05/06 BUDGET RECOMMENDATION It is recommended the City Council approve a piggyback contract for the purchase of one new graffiti truck from Roadline Products of Downey, California in the amount of $88,613.16 to be funded from account 1712001-5604 (Vehicle Replacement Fund) as approved in the FY 05/06 budget. BACKGROUND/ANALYSIS Public Works staff has researched the purchase of the Graffiti truck slated for replacement in this year's budget. The budgeted amount is $110,000. Through a competitively bid process, the City of Santa Barbara purchased a graffiti truck from Roadline Products inc. in November of 2005 that Public Works staff and the Purchasing Manager agree is a very good match for the needs of the graffiti crew. After complete review of the bid documents, Purchasing determined the competitively bid process met all requirements and the City's required specifications. Therefore staff is recommending the purchase of this unit with the "piggy back" opportunity that Roadline Products is offering at a price of $88,613.16 funded from fund 1712001-5604. Respectfully Submitted, (-fa- tJJ1~rJ Willi~ J~ O'Neil City Engineer WJO:GG:dlw 1L/2. RANCHO CUCAMONGA .. ....... "~:",,,,>,:;,:.,.....,., " COMMUNITY SERVICES Staff Report DATE: TO: FROM: BY: SUBJECT: May 17, 2006 Mayor and Members of the City Council Jack Lam, AICP, City Manager Kevin McArdle, Community Services Director Paula Pachon, Management Analyst III CONSIDERATION AND APPROVAL OF CITY CO-SPONSORSHIP OF THE INLAND VALLEY DAIL Y BULLETIN ALL STAR GAME AT THE RANCHO CUCAMONGA EPICENTER STADIUM ON JUNE 6th (PRACTICE GAME) AND JUNE 7, 2006 (GAME DAY) RECOMMENDATION: It is recommended that the City Council review and approve the attached agreement from the Inland Valley Daily Bulletin for a co-sponsorship of the 2006 All-Star High School Baseball game on June 7, 2006 (practice game on June 6th) at the Rancho Cucamonga Epicenter Stadium. BACKGROUNDIANAL YSIS: The City has participated as a co-sponsor of the annual All-Star Game for the past twelve years. This year the event provides the opportunity to bring together 29 of the Inland Valley's premiere high school baseball players to compete at the Rancho Cucamonga Epicenter Stadium. Team members are divided on a NorthlSouth split with Interstate 10 being the dividing line. The nearly 700 participants will come from the following schools: Alta. Loma, Ambassador Christian, Ayala, Bonita, Boys Republic, Chaffey, Chino, Claremont, Colony, Damien, Diamond Bar, Diamond Ranch, Don Lugo, Etiwanda, Fontana, Fontana A.B. Miller, Ganesha, Garey, Kaiser, La Verne Lutheran, Montclair, Ontario, Ontario-Christian, Los Osos, Pomona, Rancho Cucamonga, Rialto, San Dimas and Webb. As a collaborative activity between the Inland Valley Daily Bulletin, Quakes Baseball and the City of Rancho Cucamonga, the City is requested to, once again, co-sponsor the activity and provide the following: .:. Use of the Stadium and parking area on June 6th (practice) and June ih (game). .:. Provide the visitor's locker room for the game day. .:. Provide security at the stadium on the game night. .:. Provide field prepping and facility maintenance and clean up of the Stadium. 143 CITY COUNCIL CO-SPONSORSHIP OF DAILY BULLETIN ALL-STAR GAME MAY 17,2006 Specific areas of responsibility have also been outlined in the attached Agreement between the Inland Valley Daily Bulletin and the Quakes. If approved, the event will be marketed noting the collaboration among the sponsors. Net proceeds from this year's game have been designated for the Inland Valley Daily Bulletin Send a Kid to Camp Program. The Daily Bulletin's request is a request for a collaborative agreement between the Inland Valley Daily Bulletin, Quakes Baseball and the City to provide an All-Star High School Baseball Game. This request is not strictly a waiver of City fees and charges, but rather provides the City with a sponsorship opportunity to be part of an event that benefits both the community as a whole and the youngsters of the Inland Empire. Staff feels this program should be considered separately from the fee and cost waiver resolution passed by City Council in March 1999. The twelve-year history between the City and this event has provided the City with co-sponsorship recognition as well as revenues from concessions and admissions taxes. Therefore, it is staffs recommendation that City Council approve the collaboration with the Daily Bulletin and the Quakes to provide the 2005 Inland Valley All Star High School Baseball Game on June 7, 2006, at the Rancho Cucamonga Epicenter Stadium and to execute the attached agreement between the Daily Bulletin and the City. FISCAL IMPACT: City expenses of approximately $3.850 for the benefit event would be offset in part by the admissions tax generated by ticket sales and concession revenues of approximately $1,000, received from the event. Attachment 1:ICOMMSERVlCouncil&BoardsICiIyCounclftStaffReporls\20061DailyBul/etinAI/Stars5. 17. OS. doc - 2- I Lpl 2006 All-Star High School Baseball Game Major Sponsor Agreement Proposal: A collaborative agreement between the Inland Valley Daily Bulletin and the City of Rancho Cucamonga to provide an Inland Valley All-Star High School Baseball Game. Daterrime Practice session on Monday June 6, 2006 Reception in stages one at 5:00, 2" at 6:30 Game to be held on Wednesday, June 7, 2006 Gates Open at 5 :30, First Pitch 6:30 Ticket Sales Ticket prices will be $7.00 for green box reserved seats. $4.00 for festival seating in red seats and bleacher A special "Two for $7.00" coupon offer on general admission tickets, advance sales only, will be available to make the event affordable for all. Each player, all star coach and umpire will be given two general admission tickets for family members. Net proceeds from the game to go to the Send a Kid to Camp program. General Site: Only main gate to be open for admission during practice and game. Players, staff and VIP to park in lot A. Quakes dugout to be Home Team Visiting locker room to be used by both teams. Concessionaire opening on the concourse. Terrace seats to be closed unless ticket sales warrant opening. Schools eligible for player selection will be: Alta Lorna Fontana A.B. Miller Ambassador Christian Ganesha Ayala Garey Bonita Kaiser Boys Republic La Verne Luthem Chaffey Montclair Chino Ontario Claremont Ontario Christian Colony Los Osos Damien Pomona Diamond Bar Rancho Cucamonga Diamond Ranch Rialto Don Lugo San Dimas Fontana Etiwanda Webb Teams will be on a North/South split with 1-10 being the dividing line. Some adjustments may need to be made to make teams even in terms of enrollment. 1'1.5 Inland Valley Daily Bulletin will provide: o Player liability release forms. o Insurance as required by contract with the City of Rancho Cucamonga. o Electronic and print media notification. o Selection process for the 48 players and 8 coaches. . Four umpires. o Reserved and unreserved ticket sales at Daily Bulletin lobby. o Player recognition package for each player and coach. Package will include hat, commemorative ball and certificate all clearly showing the City of Rancho Cucamonga's partnership in the game. o Print unreserved tickets for the game with one sponsor on the back. o Request coverage of fire department EMT staffing o Request support for the game from Quakes Professional Baseball. o Provide for player, event staff and VIP parking pass and signage. o Name recognition of all collaborating partners on printed materials and introduction of the sponsors the night of the game. o Credentials - photo and press. o Pre-game and post-game coverage of the event. o Necessary personnel to staff turnstiles, and sell game night tickets. o Pay 10% of the ticket sales to the City of Rancho Cucamonga. o Confirm ticket sales with the City one week prior to game. o Pay parking fees for additional parking should pre-game sales exceed 5,000. Amount not to exceed $3, 000. Request of the City of Rancho Cucamonga: o Waive fees for the use of stadium and parking area on June 6, 2006 practice time and June 7, 2006 game. . Provide visitor locker foom for the game. o Arrange for security at the stadium on game night. o Maintenance and clean-up of the stadium. . Prepping the field pre and post-game. Inland Valley Daily Bulletin Date Collaboration proposal accepted by the City of Rancho Cucamonga Date City of Rancho Cucamonga J'-I/P STAFF REpORT ~A ~J RANCHO CUCAMONGA ENGINEERING DEPARTMENT Date: May 17, 2006 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: William J. O'Neil, City Engineer By: Shelley Hayes, Engineering Technician. Subject: APPROVAL OF THE ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT NO.1 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 FOR 10269 24TH STREET, LOCATED ON THE SOUTH SIDE OF 24TH STREET EAST OF HERMOSA AVENUE, SUBMITTED BY MARTIN AND RAQUEL GONZALEZ RECOMMENDATION It is recommended that the City Council adopt the attached resolution, ordering the annexation to Landscape Maintenance District NO.1 and Street Lighting Maintenance District Nos. 1 and 2. BACKGROUND/ANALYSIS 10269 24th Street, located on the south side of 24th Street, east of Hermosa Avenue, in the Low Residential District (2-4 dwelling units per acre), has applied for a building permit for a large room addition to a single-family residence. The developer is required to fulfill certain conditions along with the normal processing. As part of those conditions, the developer is required to have the project annexed into the appropriate lighting and landscape maintenance district. The Consent and Waiver to Annexation forms signed by the developer are on file in the City Clerk's Office. Respectfully Submitted, COMMUNITY DEVELOPMENT SERVICES ENGINEERING DIVISION 7~ tJJucI William J. O'Neil City Engineer WJO:SH:pjb Attachments 1'17 Vicinity Map 10269 24th Street ~EEEEB ~ [Q]Irn:m Ed ~ITIIIIlIl ~ [[[[II[] - ~ ~ ~ =B:c T- iT 24TH -~~ " (J~ en )> II J I IL- r-- v--- , "'--______I , N W*E s 1L/8 RESOLUTION NO. 00 - 14.s A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. ] AND STREET LIGHTING MAINTENANCE DISTRICT NOS. ] AND 2 FOR ]0269 24TH STREET (APN: 0209-112-10) WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously formed a special maintenance district pursuant to the terms of the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California (the "72 Act"), said special maintenance district known and designated as Landscape Maintenance District No.1, Street Lighting Maintenance District No.1 and Street Lighting Maintenance District No.2 (referred to collectively as the "Maintenance Districts"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the "Landscaping and Lighting Acto of 1972" authorize the annexation of additional territory to the Maintenance Districts; and WHEREAS, such provisions also provide that the requirement for the preparation of resolutions, an assessment engineer's report, notices of public hearing and the right of majority protest may be waived in writing with the written consent of all of the owners of property within the territory to be annexed; and WHEREAS, notwithstanding the such provlSlons of the 1972 Act related to the annexation of territory to the Maintenance District, Artic]e xnID of the Constitution of the State of California ("Article XIIIDn) establishes certain procedural requirements for the authorization to levy assessments which apply to the levy of annual assessments for the maintenance Districts on the territory proposed to be annexed to such districts; and WHEREAS, the owners of certain property described in Exhibit A attached hereto and incorporated herein by this reference have requested that such property (collective]y, the "Territory") be annexed to the Maintenance Districts in order to provide for the levy of annual assessments to finance the maintenance of certain improvements described in Exhibit B hereto (the "Improvements"); and WHEREAS, all of the owners of the Territory have filed with the City Clerk duly executed forms entitled "Consent And Waiver To Annexation Of Certain Real Property To A Maintenance District And Approval Of The Levy Of Assessments On Such Real Property" (the "Consent and Waiver"); and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have expressly waived any and all of the procedural requirements as prescribed in the] 972 Act to the /'-Iq annexation of the Territory to the Maintenance Districts and have expressly consented to the annexation of the Territory to the Maintenance Districts; and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly waived any and all of the procedural requirements as prescribed in the 1972 Act and/or Article XlIID applicable to the authorization to levy the proposed annual assessment against the Territory set forth in Exhibit B attached hereto and incorporated herein by this reference and have declared support for, consent to and approval of the authorization to levy such proposed annual assessment set forth in Exhibit C attached hereto; and WHEREAS, at this time the City Council desires to order the annexation of the Territory to the Maintenance Districts and to authorize the levy of annual assessments against the Territory in amount snot to exceed the amounts set forth in Exhibit C hereto. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVE AS FOLLOWS: SECTION I: The above recitals are all true and correct SECTION 2: This City Council hereby finds and determines that: a. The annual assessments proposed to be levied on each parcel in the Territory do not exceed the reasonable cost of the proportional special benefit-conferred on each such parcel from the Improvements. b. The proportional special benefit derived by each parcel in the Territory from the Improvements has been determined in relationship to the entirety of the cost of the maintenance of the Improvements. c. Only special benefits will be assessed on the Territory by the levy of the proposed annual assessments. SECTION 3: This legislative body hereby orders the annexation of the Territory to the Maintenance Districts, approves the financing of the maintenance of the Improvements from the proceeds of annual assessments to be levied against the Territory and approves and orders the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit B. SECTION 4: All future proceedings of the Maintenance Districts, including levy of all assessments, shall be applicable to the Territory. 2 10269 24th Street J 5D Exhibit A Identification of the Owner and Description of the Property To Be Annexed The Owners of the Property are: Martin Gonzalez and Raquel Gonzalez, husband and wife as joint tenants The legal description of the Property is the following described real property in the City of Rancho Cucamonga, County of San Bernardino, State of California: LOT 13, BLOCK 62 OF NORTH CUCAMONGA TOWN TRACT AS PER MAP RECORDED IN BOOK 4, PAGE 8 OF MAPS IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. ALSO KNOWN AS: 10269 24th Street, Rancho Cucamonga, CA 91730 A-I 10269 24th Street I~L '" it EXHIBIT "A-OL ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 8EE:JB B:c B~ C/J )> =~~II ~ DITIIIIID B BDJIIJII] ~I B~ j I ~ - - - T T 4 II - v-- CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA I r A NORTH /52. /Ddb C:;' ~:J(I1L.,3f. Exhibit B To Description of the District Improvements Fiscal Year 2005/2006 LANDSCAPE MAINTENANCE DISTRICT NO. I (GENERAL CITY): Landscape Maintenance District No. I (LMD #1) represents 23.63 acres oflandscape area, 41.88 acres of parks and 16.66 acres of community trails that are located at various sites throughout the City. These sites are not considered to be associated with anyone particular area within the City, but rather benefit the entire City on a broader scale. As such, the parcels within this district do not represent a distinct district area as do the City's remaining LMD's. Typically parcels within this district have been annexed upon development The various sites maintained by the district consist of parkways, median islands, paseos, street trees, entry monuments, community trails and parks. The 41.88 acres of parks consist of Bear Gulch Park, East and West Beryl Park, Old Town Park, Church Street Park, Golden Oaks Park and the Rancho Cucarnonga Senior Center. STREET LIGHT MAINTENANCE DISTRICT NO.1 (ARTERIAL STREETS): Street Light Maintenance District No. I (SLD #1)) is used to fund the maintenance and/or installation of street lights and traffic sigoals located on arterial streets throughout the City. The facilities within this district, being located on arterial streets, have been determined to benefit the City as a whole on an equal basis and as such those costs associated with the maintenance and/or installation of the facilities is assigoed to the City-wide district. The sites maintained by the district consist of street lights on arterial streets and traffic sigoals on arterial streets within the rights-of-way or desigoated easements of streets dedicated to the City. STREET LIGHT MAINTENANCE DISTRICT NO.2 (LOCAL STREETS): Street Light Maintenance District No. 2 (SLD #2) is used to fund the maintenance and/or installation of street lights and traffic sigoals located on local streets throughout the City but excluding those areas already in a local maintenance district. Generally, this area encompasses the residential area of the City west of Haven Avenue. It has been determined that the facilities in this district benefit this area of the City. This sites maintained by the district consist of street lights on local streets and traffic sigoals (or a portion thereof) on local streets generally west of Haven A venue. B-1 10269 24th Street 153 Proposed additions to Work Program (Fiscal Year 2005/2006) For Project: 10269 24th Street Street Lights SLD# I SLD # 2 5800L Landscaping Community Trail DGSF Number of Lamps 9500L 16,000L 22,000L Turf SF Non-Turf SF 27,500L Trees EA LMD#I *Existing items installed with original project Assessment Units by District Parcel DU or Acres I DU S I I B-2 S2 I LI I 10269 24th Street I~ tj Exhibit C Proposed Annual Assessment Fiscal Year 2005/2006 LANDSCAPE MAINTENANCE DISTRICT NO.1 (GENERAL CITY): The rate per assessment unit (A.D.) is $92.21 for the fiscal year 2005/06. The following table summarizes the assessment rate for Landscape Maintenance District No. I (General City): # of Physical # of Rate Per Units Assessment Assessment Assessment Land Use Type Units Factor Units Unit Revenue Single Parcel 7699 1.0 7951 $92.21 $733,161.71 Family Multi- Units 7091 0.5 3570 $92.21 $329,189.70 Family Comm/Ind. Acre 2 1.0 2 $92.21 $184.42 TOTAL $1,062,535.83 The Proposed Annual Assessment against the Property (10269 24th Street) is: I SFR x I A.D. Factor x $92.21 Rate Per A.U. = $92.21 Annual Assessment STREET LIGHT MAINTENANCE DISTRICT NO.1 (ARTERIAL STREETS): The rate per assessment unit (A.U.) is $17.77 for the fiscal year 2005/06. The following table summarizes the assessment rate for Street Light Maintenance District NO.1 (Arterial Streets): # of #of Rate Per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Units Factor Units Unit Revenue Single Parcel 21,151 1.00 21,151 $17.77 $375,853.27 Family Multi- Unit 8,540 1.00 8,540 $17.77 $151,755.80 Family Commercial Acre 2,380.36 2.00 4,760.72 $17.77 $84,597.99 TOTAL $612,207.06 The Proposed Annual Assessment against the Property (10269 24th Street) is: 1 SFR x I A.D. Factor x $17.77 Rate Per A.U. = $17.77 Annual Assessment C-I 10269 24th Street /55 STREET LIGHT MAINTENANCE DISTRICT NO.2 (LOCAL STREETS): The rate per assessment unit (A.D.) is $39.97 for the fiscal year 2005/06. The following table summarizes the assessment rate for Street Light Maintenance District No.2 (Local Streets): # of #of Rate Per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Units Factor Units Unit Revenue Single Parcel 6050 \.00 6050 $39.97 $241,818.50 Family Multi Unit 24 \.00 919 $39.97 $36,732.43 Family Commercial Acre 19.05 2.00 19.05 $39.97 $1,522.86 Total $280,073.79 The Proposed Annual Assessment against the Property (10269 24th Street) is: I SFR x 1 A.U. Factor x $39.97 Rate Per A.D. = $39.97 Annual Assessment C-2 10269 24th Street l.5b STAFF REpORT ENGINEERING DEPARTMENT Date: May 17, 2006 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: William J. O'Neil, City Engineer By: Joe Stofa, Jr., Associate Engineer Subject: APPROVAL OF IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY FOR PARCEL MAP NO. 17609 LOCATED AT THE SOUTHEAST CORNER OF CHURCH STREET AND VICTORIA GARDENS LANE SUBMITTED BY BASS PRO OUTDOOR WORLD, L.L.C. - APN: 227-211-39,40,41 AND 42 RANCHO CUCAMONGA . RECOMMENDATION It is recommended that City Council adopt the attached resolution approving the Improvement Agreement and Improvement Security for Parcel Map 17609 and authorizing the Mayor and the City Clerk to sign said agreement. BACKGROUND/ANALYSIS Parcel Map 17609, located on the southeast comer of Church Street and Victoria Gardens Lane, was approved by the Plannin9 Commission on November 9, 2005, for the development of a two- story, 180,000 square foot outdoor recreational products store including a 10,000 square foot restaurant and outdoor display of boats for sale within the Victoria Gardens Lifestyle Center in the Mixed Use District of the Victoria Community Plan. The City Council approved the Parcel Map 17609 on December 7, 2005, with the Improvement Agreement and Improvement Security being delayed until time of development. The Developer, Bass Pro Shops Outdoor World is submitting an agreement and security to guarantee the construction of the off-site improvements in the following amounts: Faithful Performance Bond $ 55,100.00 Labor and Material Bond $ 55,100.00 Copies of the agreement and security are available in the City Clerk's Office. Respectfully submitted, (t~ t/Jucl William J. O'Neil City Engineer WJO:JS:pjb Attachments 1~7 RESOLUTION NO. () Ie - ( q h A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA APPROVING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY FOR PARCEL MAP NUMBER 17609 WHEREAS, Parcel Map 17609, submitted by Bass Pro Outdoor World and consisting of 1 Numbered Parcel located on the southeast corner of Church Street and Victoria Gardens Lane was approved by the Planning Commission of the City of Rancho Cucamonga on November 9, 2005 and is in compliance with the State Subdivision Map Act and Local Ordinance No. 28 adopted pursuant to that Act; and WHEREAS, all of the requirements established as prerequisite to approval of the final map by the City Council of said City have now been met by entry into an Improvement Agreement guaranteed by acceptable Improvement Security by Bass Pro Outdoor World, as developer. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVES, that said Improvement Agreement and said Improvement Security submitted by said developer be and the same are hereby approved and the Mayor is hereby authorized to sign said Agreements on behalf of the City of Rancho Cucamonga, and the City Clerk to attest. IS~ May 17, 2006 Mayor and Members of the City Council Jack Lam, AICP, City Manager William J. O'Neil, City Engineer Cindy Hackett, Associate Engineer STAFF REpORT ENGINEERING DEPARTMENT 'Date: To: From: By: Subject: APPROVAL OF THE COOPERATIVE .AGREEMENT BETWEEN THE CITY OF RANCHO CUCAMONGA AND THE COUNTY OF SAN BERNARDINO, FOR THE ENVIRONMENTAL, SURVEY AND PRELIMINARY DESIGN WORK FOR THE PROPOSED WILSON AVENUE EXTENSION, FROM MILLIKEN AVENUE TO DAY CREEK BOULEVARD AND APPROPRIATE $150,000 TO ACCOUNT NO. 11243035650/1569124-0 FROM TRANSPORTATION FUND BALANCE RECOMMENDATION Staff recommends that the City Council adopt the attached resolution approving the Cooperative Agreement between the City and the County of San Bernardino, and authorizing the City Clerk to attest and the Mayor to sign the agreement, for the environmental, survey and preliminary design work for proposed Wilson Avenue Extension from Milliken Avenue to Day Creek Boulevard and approve the appropriation of $150,000 to Account No. 11243035650/1569124-0 from Transportation fund balance. BACKGROUND/ANALYSIS The proposed project consists of the extension of Wilson Avenue from Milliken Avenue on the west to a point west of Day Creek Boulevard on the east. The project site is located in an unincorporated area of San Bemardino County but within the sphere of influence of the City. Currently, the area where the roadway extension will be constructed is undeveloped. Residential areas are located at the eastern and western limits of the project alignment. The proposed project will result in the construction of a roadway segment connecting the discontinuous portions of Wilson Avenue on the east and west. The extension of Wilson Avenue will benefit both the City and the County. With this Cooperative Agreement, the County agrees to contribute an amount not to exceed of $200,000 toward the environmental, survey and preliminary design. The City agrees to act as the Lead Agency for the environmental and design work and the County agrees to grant to the City right of entry to its property where the proposed Wilson Avenue will cross. Respectfully submitted, (1ue ~c1 William J, O'Neil City Engineer WJO:CH Attachments: Vicinity Map, Resolution, Construction and Maintenance Agreement /51 WILSON AVENUE EXTENSION IMPROVEMENTS FROM MIWKEN AVENUE TO WEST OF DAYCREEK BOULEVARD 'ROJECT SITE WILSON AVE U <oJ ~ <oJ 1'; a:: '-' - /-l\ CITY OF RANCHO CUCAMONGA Qo H,""" ;;1,.1 ~ 'r" p VICINITY MAP (' 1. --{ "'-'-- RESOLUTION NO. 00-ILf7 A RESOLUTION OF THE CITY COUNCil OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING A COOPERATIVE AGREEMENT BETWEEN THE CITY OF RANCHO CUCAMONGA AND THE COUNTY OF SAN BERNARDINO FOR THE PURPOSE OF ENVIRONMENTAL, SURVEY AND DESIGN WORK FOR THE PROPOSED WilSON AVENUE EXTENSION FROM MilLIKEN AVENUE TO DAY CREEK BOULEVARD WHEREAS, the City Council of the City of Rancho Cucamonga has for its consideration a Cooperative Agreement between the City of Rancho Cucamonga and the County of San Bernardino for the purpose of environmental, survey and design work for the proposed Wilson Avenue Extension from Milliken Avenue to Day Creek Boulevard; WHEREAS, the City desires to proceed with the environmental, survey and design work for the proposed extension of Wilson Avenue from Milliken Avenue to Day Creek Boulevard (hereinafter referred to as Project); WHEREAS, this extension Project will be of mutual benefit to the County and the City; and WHEREAS, the County will contribute to the City an amount not to exceed $200,000 in total for all work related to this Project. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga, California, hereby resolves that said Cooperative Agreement between the County of San Bernardino and City for the purpose of environmental, survey and design work for the proposed Wilson Avenue Extension from Milliken Avenue to Day Creek Boulevard be hereby approved and the Mayor is hereby authorized to sign said Agreement on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto. I~/ RANCHO CUCAMONGA ADMINISTRATIVt &tRVICtS Staff Report DATE: TO: FROM: BY: SUBJECT: May 17, 2006 Mayor William J. Alexander, Members of the City Council and Jack Lam, AICP, City Manager Lawrence I. Temple, Administrative Services Director Manuel E. Pilonieta, Information Systems Manage~ Dawn Haddon, C.P.M., Purchasing Manager APPROVAL TO PURCHASE ONE (1) LOT OF CISCO WIRELESS NETWORK EQUIPMENT FROM INTERNETWORKS EXPERTS INC. (INX INC.) UTILIZING A CURRENT COMPETITIVELY BID WESTERN STATES CONTRACT ALLIANCE (WSCA) CONTRACT NUMBER AR1478, IN THE AMOUNT OF $23,608 TO BE FUNDED FROM THE COMPUTER EQUIPMENTfTECHNOLOGY REPLACEMENT FUND ACCOUNT NUMBER 1714001.5605 RECOMMENDATION It is recommended that the City Council approve a purchase of one (1) lot of Cisco wireless network equipment from Internetworks Experts Inc. (INX Inc.) utilizing a current competitively bid Western States Contract Alliance (WSCA) contract number AR1478, in the amount of $23,608 to be funded from the Computer EquipmentfTechnology Replacement fund Account number 1714001-5605. BACKGROUND The Information Systems Division has developed a strategy to enhance connectivity to our computer networks by implementing wireless networking technologies. As part of this initiative, funds were allocated in our approved budget. Areas of focus will include expansion of free wireless network services for our citizens in the Council Chambers, City Hall customer service counter at the Plaza level, and Lions Center East and West. Secure wireless network services will also be expanded to include additional conference rooms at City Hall, the Victoria Gardens Police Substation conference room, the City Yard, and Fire Stations. It should also be noted that under separate funding, wireless network services will be installed at the Victoria Gardens Cultural Center and the Archibald Library. 1~2 Page 2 May 17, 2006 The Western States Contracting Alliance ryvSCA) has awarded contracts to various authorized Cisco resellers based off of a competitive bid process. Purchasing solicited these resellers for an RFQ for Cisco network equipment slated for the Victoria Gardens Cultural Center, the Animal Shelter, and Archibald Library back in February and March of 2006. Internetwork Experts (INX) was determined to have submitted the lowest, most responsive, responsible quote and was therefore awarded the order. The Information Systems staff is currently in need of additional equipment to be installed at additional City facilities and is recommending an exact reorder be placed with INX based off of the last RFQ that was received and awarded. Purchasing contacted INX and confirmed that pricing will be extended for a reorder of Cisco wireless equipment. Respectfully submitted, .-,~ ~ O\.C/ Lawrence I. Temple Administrative Services Director 1~3 STAFF REpORT ENGINEERING DEPARTMENT . Date: To: From: By: Subject: May 17, 2006 Mayor and Members of the City Council Jack Lam, AICP, City Manager William J. O'Neil, City Engineer Willie Valbuena. Assistant Engineer RANCHO CUCAMONGA APPROVAL OF A REIMBURSEMENT AGREEMENT FOR THE CONSTRUCTION OF A PORTION OF 6TH STREET FROM THE EXISTING DAY CREEK CHANNEL BRIDGE, EAST OF HYSSOP DRIVE TO AT & SF RAILROAD SPUR LINE, IN CONJUNCTION WITH THE DEVELOPMENT OF PARCEL MAP 15665, SUBMITTED BY PARAGON SANTA ANITA LLC RECOMMENDATION , It is recommended that the City Council adopt the attached resolution approving the Reimbursement Agreement for the construction of a portion of 6th Street from the existing Day Creek Channel Bridge, east of Hyssop Drive to AT & SF railroad spur line, in conjunction with the development of Parcel Map 15665 and authorizing the Mayor and the City Clerk to sign said agreement. BACKGROUND/ANALYSIS As a Condition of Approval of Parcel Map 15665, Paragon Santa Anita LLC (the Developer) was required to construct 6th Street to full width from the existing Day Creek Channel Bridge, east of Hyssop Drive to AT & SF railroad spur line, which is part of the City's Master Plan Transportation Facility. The 6th Street improvements have been completed by the Developer and accepted by the City on September 7,2005. The Developer has submitted an itemized accounting of the construction costs of the required portion of 6th Street improvements. Staff has reviewed and concurs with the submittal. The total cost of said improvements is $142,492.10. Copies of the agreement signed by the Developer are available in the City Clerk's office. Respectfully submitted, Will~tc;ei~~d City Engineer WJO:WB:tv Attachment(s) I~L/ I FOOTHILL ~ -c a: ~ ARrow ~ RCUTE BLVD. L ~ cr: ; as J- w 6TH ST. . I ~ l5 c J: J ~ H ~ i i !$l >- ! <I( <I( t:; ~ <0[ ~. 6TH STREET ; ~ cr: j 7C ..... ~ w 4THSTAEET CITY OF RANCHO CUCAMONGA ..... N ITEM:~ ~/56'~ TITLE: V1CIN/7Y ~ liPS ENGINEERING nrvrsION RESOLUTION NO. tJ ~ - I Lj~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING A REIMBURSEMENT AGREEMENT FOR THE CONSTRUCTION OF A PORTION OF 6TH STREET FROM THE EXISTING DAY CREEK CHANNEL BRIDGE, EAST OF HYSSOP DRIVE TO AT & SF RAILROAD SPUR LINE, IN CONJUNCTION WITH THE DEVELOPMENT OF PARCEL MAP 15665 WHEREAS, the City Council ofthe City of Rancho Cucamonga has for its consideration a Reimbursement Agreement submitted by Paragon Santa Anita LLC, the Developer, for the construction of 6th Street from the existing Day Creek Channel Bridge, east of Hyssop Drive to AT & SF railroad spur line, in conjunction with the development of Parcel Map 15665; and WHEREAS, the Developer, at the Developer's expense, has completed the 6th Street improvements. NOW, THEREFORE,. THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, HEREBY RESOLVES that said Reimbursement Agreement be and the same is hereby approved and the Mayor is hereby authorized to sign said Reimbursement Agreement on behalf of the City of Rancho Cucamonga and the City Clerk to attest thereto. /0~ RANCHO CUCAMONGA .,",'Th!",,"f0lillM&~\i'iiP;\!!nj]L\~jf~~.,:;,<;,"""_~ " _lir"'=="M-"-"'ilfi:~'1_Jl""C~ ~"'~ ENGINEERING DEPARTMENT Staff Report DATE: TO: FROM: BY: SUBJECT: May 17,2006 Mayor and Members of the City Council . Jack Lam, AICP, City Manager William J. O'Neil, City Engineer Gary Varney, Maintenance Superintendent ACCEPT THE BIDS RECEIVED, AWARD AND AUTHORIZE THE EXECUTION OF A CONTRACT IN THE AMOUNT OF $49,575.00 TO THE APPARENT LOW BIDDER, SADIE CONSTRUCTION INCORPORATED OF ATWOOD, CALIFORNIA, AND AUTHORIZE THE EXPENDITURE OF A 10% CONTINGENCY IN THE AMOUNT OF $4,957.00 FOR CITYWIDE STREET NAME SIGN REPLACEMENT, PHASE 4 FROM THE CAPITAL RESERVE ACCOUNT 1025001-5300 AS APPROVED IN THE FY 05/06 BUDGET RECOMMENDATION It is reconunended that the City Council accept the bids received, award and. authorize the execution of a contract in the amou~t of $49,575.00 to the apparent low bidder, Sadie Construction Incorporated of Atwood, California, and authorize the expenditure of a 10% contingency in the amount of $4,957.00 for Citywide Street Name Sign Replacement, Phase 4 from the Capital Reserve account 1025001-5300 as approved in the FY 05/06 budget. BACKGROUND/ANALYSIS Bids for the subject project were solicited per previous Council action and were opened in the office of the City Clerk at 2:00 P.M. on Tuesday, May 2, 2006 (see attached Bid Summary). The funding for this project was approved in the FY 05-06 budget fOT $60,000. Staff has reviewed all bid documents and found Sadie Construction Incorporated to be the lowest responsive, responsible bidder. The project specifications were bid as a standard Public Works contract for the fourth phase replacement which will standardize the residential and collector streets with the new street name sign specification of the highly retroreflective material. Scheduled areas for standardization will be residential and collector streets west of Archibald A venue between north City lintit and 4th St. The new street name signs have been well received by the community and emergency response agencies. The total estimate of signs to be replaced in this phase is 428 street name signs. The bid work sheets required bidders to subntit unit prices for six specific configurations of sign mounting in accordance with City standard drawings and bid totals were based on the sum of those specific unit prices. This project will upgrade the size and visibility of the City's street name signs to aid the general public, service providers and emergency responders in navigating throughout the City. Future phases (one or two more, depending on funding availability) will standardize remaining street name signs on residential and collector streets moving east f~om Archibald to the eastern city limit. Respectfully subntitted, ( /'/1/7 c/ William J. O'Neil 1 c:e- V I" 1k . City Engineer WJO:GV I to 7 ~ ~ 00 < =: =-- Eo-; z ~ ~ ~ u < ...;l ;;;..=-- ~~ ~z ~g ;;;Joo oo~ ~~ ....< =z Eo-; ~ ~ Eo-; 00 ~ ~ .... ~ ;;;.. Eo-; .... u 't:l 0 0 .. ~ q = 00 !C - M ~ f'-. lf1. ... '<t OS' Q Eo< <r) '~ <A ~ y t:~" . ~L: j ~ '~ 8 0 ~ '+:l Z 00 'Q '" ..... ,E ."" I U '" ~ ;:::' "0 "0 't:l U .. = <l) .;a ,<;I ~, " I:,~ ..... (!) "'0 "'0 .- ,.D (!) - ,.D ,- '" ~ o 0.. '" (!) ..... . (!) :> .- '" ~ o 0.. '" (!) ..... ~ o - 1:: (!) ..... e<S 0.. ~ C) ~ ...... ~. o .- ... C) B '" ~ o U (!) ,- "'0 e<S lfJ * /10 ~ STAFF REpORT ENGINEERlNG DEPARTMENT Date: May 17,2006 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: William J. O'Neil, City Engineer By: James T. Harris, Associate Engineer .A~ Richard Oaxaca, Engineering Techni~n~ Subject: ACCEPT THE BIDS RECEIVED AND AWARD AND AUTHORIZE THE EXECUTION OF THE CONTRACT IN THE AMOUNT OF $210,615.00 TO THE LOWEST RESPONSIBLE BIDDER, STEINY AND COMPANY, INC., AND AUTHORIZE THE EXPENDITURE OF A 10% CONTINGENCY IN THE AMOUNT OF $21,061.50 FOR THE CITY WIDE INSTALLATION OF EMERGENCY VEHICLE PREEMPTION, TO BE FUNDED FROM CAPITAL RESERVE FUNDS, ACCOUNT NO. 10250015650/1507025-0 RECOMMENDATION It is recommended that the City Council accept the bids received, except that submitted by Macadee Electrical Construction, Inc. as non-responsive to the needs of the City, and award and authorize the execution of the contract in the amount of $210,615.00 to the lowest responsible bidder, Steiny and Company, Inc., and authorize the expenditure of a 10% contingency in the amount of $21,061.50, for the City Wide Installation of Emergency Vehicle Preemption, to be funded from Capital Reserve funds, Account No. 1025005650/1507025-0. BACKGROUND/ANALYSIS Per previous Council action, bids were solicited, received and opened on April 11, 2006, for the subject project. The Engineer's estimate was $419,868.58. Staff has reviewed all bids received and found them to be complete and in accordance with the bid requirements, except that submitted by Macadee Electrical Construction, Inc. which was submitted without proper license to do the work performed as specified in the contract documents. Staff has completed the required background investigation and finds remaining bidders meet the requirements of the bid documents. The City Wide Installation of Emergency Vehicle Preemption scope of work consists of installing emergency vehicle preemption and related controller assembly modifications at forty-six (46) signalized intersections throughout the City. The contract documents call for forty-five (45) working days to complete this construction. Respectfully submitted. (~/ue t'l1~cI William J. 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' · -a'!9",,^,- --, , , " _ ' i') !1' 1 -J_,.d>o~ .w' ~.- '(1..-- -"':' I I ""..'-..J...._' } \~ ,\ ,'-- -, , ..~!~ '.J c o ....~ oc. cE o CD ._ CD -~ caD. - (iCD -- tI).~ c,e a;~ 'C .- ~ 3:u ~i .- en o~ CD E w D ~ " .. < . ~ It :E ~ oS 1;- ~ o I STAFF REpORT ENGINEERING DEPARTMENT Date: May 17,2006 RANCHO CUCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: William J. O'Neil, City Engineer By: Tasha Hunter, Public Service Tech I Subject: APPROVAL OF IMPROVEMENT AGREEMENT EXTENSlON FOR TRACT 16466, LOCATED NORTH OF BANYAN STREET BETWEEN . ETIWANDA AND BLUEGRASS AVENUES, SUBMITTED BY CARRIAGE ESTATESIII,LLC RECOMMENDATION It is recommended that City Council adopt the attached resolution accepting the subject agreement extension and security and authorizing the Mayor and City Clerk to sign said agreement. BACKGROUND/ANALYSIS Improvement Agreement and Improvement Security to guarantee the construction of the public improvements for Tract 16466 were approved by the City Council on February 16, 2006, in the following amounts: Faithful Performance Bond: Labor and Material Bond: $ $ 836,900.00 418,450.00 Several improvements have yet to be completed at this time due to other construction activities. The developer, Carriage Estates III, LLC, is requesting approval of a 12-month extension on said improvement agreement. Copies of the Improvement Agreement Extension are available in the City Clerk's office. Respectively submitted, (/,ce t'l1~c1 William J. O'Neil City Engineer WJO:TCH Attachments /12 COMMUNITIES.INC. 4/3/06 Tasha Hunter Community Development Department Engineering Division City of Rancho Cucamonga Re: Improvement Permit Extension Dear T asha, Pacific Crest Communities respectfully requests an extension of the construction permit for the "Developer Improvements" for tract 16466. Several of the improvements have yet to be completed at this time, such as the repair or replacement of damaged curb and gutter due to other construction activities and final street pavement (Cap). Thank you for your time and consideration. obert Mofield Project Manag 11080 ELM AVENUE' WEB Phone 909-945-7800 RANCHO CUCAMONGA. CA PAC-CREST.COM Fax 909-94507807 E-Mail sales@pac-cresc,com 9 I 730 /13 II> TTI1/6466 '., WiLsGW AIE1lE SITE i ..., I:l ~ <il AIt8ET/ lANE ~ "<t ... '" .:l 8ANrAN AItME Z/O FREEWA r fGH.AM} A~ , CITY OF RANCHO CUCAMONGA ~ N ITEM: Zl/ACT 164IS~ TITLE: YICINITY MAe ENClNEI;:RING DfYISION . /7{ RESOLUTION NO. D (p - / '-19 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 16466 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement Extension executed on May 17, 2006, by Carriage Estates III, LLC, as developer, for the improvement of public right-of-way adjacent to the real property specifically described therein, and generally located north of Banyan Street between Etiwanda and Bluegrass Avenues; and WHEREAS, the installation of such improvements, described in said Improvement Agreement and subject to the terms thereof, is to be done in conjunction with the development of said Tract 16466; and WHEREAS, said Improvement Agreement Extension is secured and accompanied by good and sufficient Improvement Security, which is identified in said Improvement Agreement Extension. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CDCAMONGA, HEREBY RESOL YES, that said Improvement Agreement Extension and said Improvement Security be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement Extension on behalf ofthe City of Rancho Cucamonga, and the City Clerk to attest thereto. /75 STAFF REpORT ENGINEERING DEPARTMENT Date; May 17, 2006 RANCHO CUCAMONGA To; Mayor and Members of the City Council Jack Lam, AICP, City Manager From; William J. O'Neil, City Engineer By; Tasha Hunter, Public Services Tech I Subject; ACCEPT IMPROVEMENTS, RELEASE THE FAITHFUL PERFORMANCE AND LABOR. AND MATERIAL BONDS AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR PARCEL MAP 16033, LOCATED EAST AND WEST OF DAY CREEK BOULEVARD SOUTH OF FOOTHILL BOULEVARD, SUBMITTED BY 0 & S HOLDINGS, LLC RECOMMENDATION: The required improvements for Parcel Map 16033 have been completed in an acceptable manner, and it is recommended that the City Council accept said improvements, authorize the City Engineer to file a Notice of Completion and authorize the City Clerk to release the Faithful Performance and Labor and Material Bonds. BACKGROUND/ANALYSIS; As a condition of approval of completion ofParce\ Map 16033, located east and west of Day Creek Boulevard south of Foothill Boulevard, the applicant was required to complete street improvements. The improvements have been completed and it is recommended that the City Council release the existing Faithful Performance and Labor and Material Bonds and file a Notice of Completion. Developer: 0 & S Holdings, LLC: 11611 San Vicente Blvd., Ste. #500, LA, Ca 90049 Release: Faithful Performance Bond 837287S (Bond No.) 837287S (Bond No.) $940,100.00 Release: Labor & Materials Bond $470,050.00 Respectfully submitted, (joe iJJ1~rJ William J. O'Neil City Engineer WJO:TCH Attachment(s) 17~ . ... .E ... Go .. .c: !IJ ... CD .. .. Go Cl e Z D.. ... . .. ,., ~ ~ ;; Ii ... il'i .. ... ... ~ c: ti~ fii .. .. .... - lD :at: .S!, ,., ..CD CD ... rno ::$ 0 lli1 < < ... 1I ... ... % .. .. c ~ ~?~I i~ ~~;~J:I ,- .....::1 ~ S /77 RESOLUTION NO. () /P -I S D A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE LANDSCAPE IMPROVEMENTS FOR TRACT 16033 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE LANDSCAPE WORK WHEREAS, the construction of landscape improvements for Tract 16033 have been completed to the satisfaction of the City Engineer; and WHEREAS, a Notice of Completion is required to be filed, certifying the landscape work is complete. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves, that the landscape work is hereby accepted and the City Engineer is authorized to sign and file a Notice of Completion with the County Recorder of San Bernardino County. 17~ STAFF REpORT ~~'" M RANCHO CUCAMONGA ENGINEERING DEPARTMENT Date: May 17, 2006 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager William J. O'Neil, City Engineer Betty Miller, Associate Engineer From: By: Subject: APPROVAL OF MAP, IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITY AND ORDERING THE ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT NO. 7 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 7 FOR TRACT 16226, LOCATED NORTH OF DAY CREEK BOULEVARD AND WEST OF ETIWANDA AVENUE SUBMITTEO BY RANCHO ESTATES AT ETIWANDAlAF 37, LLC RECOMMENDATION It is recommended that the City Council adopt the attached resolutions approving Tract 16226, accepting the subject agreement and security, ordering the annexation to Landscape Maintenance District No. 7 and Street Lighting Maintenance District Nos. 1 and 7, and authorizing the Mayor and the City Clerk to sign said agreement and to cause said map to record. ' BACKGROUND/ANALYSIS Tentative Tract 16226, located north of Wilson Avenue, east of Day Creek Boulevard and west of Etiwanda Avenue in the Low Residential Development District, was approved by the Planning Commission on July 24, 2002 for the division of 92.78 acres into 265 lots. This is the second of three final maps. The Developer, Rancho Estates at Etiwanda/AF 37, LLC, is submitting an agreement and security to guarantee the construction of the off-site improvements in the following amounts: Faithful Performance Bond: Labor and Material Bond: Monumentation: $ 1,100,600.00 $ 1,100,600.00 $ 5,950.00 A letter of approval has been received from Cucamonga Valley Water District. The Consent and Waiver to Annexation forms signed by the Developer are on file in the City Clerk's Office. /19 CI1Y COUNCIL STAFF REpORT TRACT 16226 -RANCHO ESTATES AT ETIWANDA/AF 37, LLC MAY 17, 2006 PAGE 2 Copies of the agreement and s.ecurities are available in the City Clerk's Office. Respectfully submitted, COMMUNITY DEVELOPMENT SERVICES ENGINEERING DIVISION ~ue t'lud William J. O'Neil City Engineer WJO:BM:tv Attachments 1<60 "'" ==-...3!-:-~ v"'~~, ~'''''' ____.- '~-=lf,' ... . ----'.h...-f"___mhm h~h_____' .--.---..-~ .m. ~ii€. . ". ' "." ': :~, q... \("""'" '''.,:{. '~""'''I''I' '"'' ~ ~""" '~" r.t. (:f~ Qi2~c7J ,," /~;,~"" ,/"Ytii ".'<" ~I;;": ,,)..J; '''I, " ~~~ ~ I"..." I ~.(. ., t~;x.,ll..;x:.~ AI" ~<" ~;~ .... ,,7'; '~'~;". ,~Cl-"":" . if ~ D . "I" ct'-~' -.~ ,," .... ^, ---I' NZ'^-~:' /C', "," ,,' ~~ "\ i ;':'" "{'. ", ,," ,/~"{'7 "'':I::S:, : ,;,.:1,': ,," l;';~,!;; ~~ ~ f .. "", ,1,1~:Y:. -~J"~ ."'~{." ,'-('<:%~ ~ ,,:.. ~' "~ . ::' ,.... ~": ,~'1!"~ '~~,. ,~,~ 'f-.':' P;"~it""'''t'' , . : J~ (I I ~ :"~~~~~X~"~''''':'::~)f..>~.., ~::'\\~(~~.~',: 1\1') : '~"" ,-;;..j'D /." 'e,,!.. ~.: ,". '~tU5'-t\.:.C~.~ . ! . '. 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I - JII LrTT IIII1II11 ~t'i'''''' -~./- \ U II I J I II j U I II II II I I I I /I /1 E . ~ ~ H J I P- I II /1LIY)~'1,f-- -j 1IIIIIII L / '1 , II II I111 niT tT1 III 1;:;::[1JUIII'U ILLTI II \ W- A.( '" 0 ~ ..... <=> ~~ 0 ...... ..~ JI "t:l fa ~, ...... ~:E ~ .- u ..... .- ~> 0 .r:~ u...... ~ ~e , ..~ 0 ~~ z ~ II I ' I J III f- 'III U 1111111 VIIIIIIIII ,-LlIIUlIlll/ / III I 1rTTTl"".. i..lllJ 1111111 "I /1-0. / III r r r III m 1 Ii- ..>-,.1 _rY' I " C- "'I."','" ~ _rr _ :I III JI!I:.:~".!: t1- .ill :1:;':,"'-;,'1';""11 '-'1111111111 1m L OTT '~'Tn' ,d ' 'n I- .-n 1-+- r-- L ill!~HH1' ~ ~ ffi1RHi571 ~ f rUliWWD~ aHHBBBlJ, r-- :.1JI 1/1/1 r 1-: ~ .c- I i II Lei ~ a=rn:=- '" I f em I m1~Ef:?~J=Pnl~ ~ r I- ~ ~ ] z Oz :::E8 <fa - -- u> r- ;:JO uc> " ~ o~ " o ::c:~ ,,',. >- u ~ ;.-: U E-< ~ C> , " ....... z u ~ , 8;/-' I RESOLUTION NO. 0 fa -I .5-! A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING TRACT MAP NUMBER 16226, IMPROVEMENT AGREEMENT, AND IMPROVEMENT SECURITY WHEREAS, Tentative Tract Map 16226, submitted by BCA Development and consisting of265 lots located north of Wilson Avenue, east of Day Creek Boulevard and west of Etiwanda Avenue, was approved by the Planning Commission of the City of Rancho Cucamonga, on July 24, 2002, and is in compliance with the State Subdivision Map Act and Local Ordinance No. 28 adopted pursuant to that Act; and WHEREAS, Tract Map No. 16226 is the second of three final maps of the division of land approved as shown on said Tentative Tract Map; and WHEREAS, all of the requirements established as prerequisite to approval of the final map by the City Council of said City have now been met by entry into an Improvement Agreement guaranteed by acceptable Improvement Security by Rancho Estates at Etiwanda/ AF 37, LLC, as developer; and . . WHEREAS, said Developer submits for approval said Tract Map offering for dedication, for street, highway and related purposes, the streets delineated thereon and the easements dedicated thereon for storm drain, sidewalk, street tree and landscape purposes. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that said Improvement Agreement and said Improvement Security submitted by said developer be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement on behalf of the City of Rancho Cucamonga, and the City Clerk to attest; and that the offers for dedication, easements and the final map delineating the same for said Tract Map No. 16226 is hereby approved and the City Engineer is authorized to present same to the County Recorder to be filed for record. /g;L RESOLUTION NO. 6 (p - /51.. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 7 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 7 FOR TRACT 16226 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously formed a special maintenance district pursuant to the terms of the "Landscaping and Lighting Act of 1972," being Division 15, Part 2 of the Streets and Highways Code of the State of California (the "72 Act"), said Landscape Maintenance District No.7, Street Lighting Maintenance District No. 1 and Street Lighting Maintenance District No. 7 (referred to collectively as the "Maintenance Districts"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the 72 Act authorize the annexation of additional territory to the Maintenance District; and WHEREAS, such provisions also provide that the requirement for the preparation of resolutions, an assessment engineer's report, notices of public hearing and the right of majority protest may be waived in writing with the written consent of all of the owners of property within the territory to be annexed; and WHEREAS, notwithstanding such provisions of the 72 Act related to the annexation of territory to the Maintenance District, Article XIIID of the Constitution of the State of California ("Article XIIID") establishes certain procedural requirements for the authorization to levy assessments which apply to the levy of annual assessments for the maintenance Districts on the territory proposed to be annexed to such districts; and WHEREAS; the owners of certain property described in Exhibit A attached hereto and incorporated herein by this reference have requested that such property (collectively, the "Territory") be annexed to the Maintenance Districts in order to provide for the levy of annual assessments to finance the maintenance of certain improvements described in Exhibit B hereto (the "Improvements"); and WHEREAS, all of the owners of the Territory have filed with the City Clerk duly executed forms entitled "Consent and Waiver to Annexation of Certain Real Property to a Maintenance District and Approval of the Levy of Assessments on Such Real Property" (the "Consent and Waiver"); and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have expressly waived any and all of the procedural requirements as prescribed in the 72 Act to the annexation of the Territory to the Maintenance Districts and have expressly consented to the annexation of the Territory to the Maintenance Districts; and 183 WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly waived any and all of the procedural requirements as prescribed in the 72 Act and/or Article XIIID applicable to the authorization to levy the proposed annual assessment against the Territory set forth in Exhibit B attached hereto and incorporated herein by this reference and have declared support for, consent to and approval of the authorization to levy such proposed annual assessment set forth in Exhibit C attached hereto; and WHEREAS, at this time the City Council desires to order the annexation of the Territory to the Maintenance Districts and to authorize the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit B hereto. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVE AS FOLLOWS: SECTION 1: The above recitals are all true and correct SECTION 2: This City Council hereby finds and determines that: a. The annual assessments proposed to be levied on each parcel in the Territory do not exceed the reasonable cost of the proportional special benefit conferred on each such parcel from the Improvements. b. The proportional special benefit derived by each parcel in the Territory from the Improvements has been determined in relationship to the entirety of the cost of the maintenance of the Improvements. c. Only special benefits will be assessed on the Territory by the levy of the proposed annual assessments. SECTION 3: This legislative body hereby orders the annexation of the Territory to the Maintenance Districts, approves the financing of the maintenance of the Improvements from the proceeds of annual assessments to be levied against the Territory and approves and orders the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit B. SECTION 4: All future proceedings of the Maintenance Districts, including the levy of all assessments, shall be applicable to the Territory. 2 TR 16226 I gLj Exhibit A Identification of the Owner and Description of the Property to be Annexed The Owners of the Property are: Rancho Estates at Etiwanda/AF 37, LLC The legal description ofthe Property is: Real property in the City of Rancho Cucamonga, County of San Bernardino, State of California, described as follows: PARCEL 3 OF PARCEL MAP NO. 15699, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 210 OF PARCEL MAPS, PAGES 53 THROUGH 56, INCLUSNE, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. APN: 0225-071-37 and 0225-071-48 and 0225-071-50 The above-described parcels are shown on sheet A-2 attached herewith and by this reference made a part hereof. 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' NlDHLflOS _____ ~ : ~ ~ ~~ \ .--=' ..' = \ ~ Cl ~;.. "'- ,;-~' .""'. ~~ _ ., U tl I:; ~ ~,/...- } ~ __v' J' --d. ." ).j~3r:JOW "O":JI:J"B"S I 1JNNW/J >(]];YJ ..u.u............ ~ 0 ~ ~~ OOOCHHLCHlZZO Nd'f . , 0 ::r:: ~ \' ~;~ U~ ~ g ~,~ 1<6(; ~ 'Il -z~- - , t-- N N '-0 - j \ '" '" ~ CJ '~ Exhibit B Description ofthe District Improvements Fiscal Year 2005/2006 LANDSCAPE MAINTENANCE DISTRICT NO.7 (NORTH ETIW ANDA) Landscape Maintenance District No. 7 (LMD #7) represents landscape sites throughout the Etiwanda North Area. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various sites maintained by the district consist of parkways, median islands, paseos, street trees, community trails and Etiwanda Creek Park. STREET LIGHT MAINTENANCE DISTRICT NO.1 (ARTERIAL STREETS) Street Light Maintenance District No.1 (SLD #1)) is used to fund the maintenance and/or installation of street lights and traffic signals located on arterial streets throughout the City. The facilities within this district, being located on arterial streets, have been determined to benefit the City as a whole on an equal basis and as such those costs associated with the maintenance and/or installation of the facilities is assigned to the City-wide district. The sites maintained by the district consist of street lights on arterial streets and traffic signals on arterial streets within the rights-of-way or designated easements of streets dedicated to the City. STREET LIGHT MAINTENANCE DISTRICT NO.7 (NORTH ETIW ANDA) Street Light Maintenance District No. 7 (SLD #7) is used to fund the maintenance and/or installation of street lights and traffic signals located on local streets in what is termed the North Etiwanda area of the City. Generally, this area encompasses the area of the City east of Day Creek Channel and north of Highland Avenue within the incorporated area of the City. It has been determined that the facilities in this district benefit the properties within this area of the City. The sites maintained by the district consist of street lights on local streets and traffic signals (or a portion thereof) on local streets within the North Etiwanda area. B-1 TR 16226 1<67 Proposed additions to Work Program (Fiscal Year 2005/2006) For Project: TR 16226 No additions beyond Rancho Etiwanda Estates Infrastructure Assessment Units by District Parcel DU/Acres 70 DU S 1 70 B-1 S7 70 L7 70 TR 16226 t<6<6 Exhibit C Proposed Annual Assessment Fiscal Year 2005/2006 LANDSCAPE MAINTENANCE DISTRICT NO.7 (NORTH ETIW ANDA) The rate per assessment unit (AU.) is $307.05 for the fiscal year 2005/06. The following table summarizes the assessment rate for Landscape Maintenance District NO.7 (North Etiwanda): # of Physical Assessment #of Rate Per Units Units Factor Assessment Assessment Land Use Type Units Unit Revenue Single Parcel 1572 1.00 1572 $307.05 $482,682.60 Family Comm/lnd. Acre 5 2.00 10 $307.05 $3,070.50 TOTAL $485,753.10 The Proposed Annual Assessment against the Property (TR 16226) is: 70 Parcels x I AU. Factor x $307.05 Rate Per AU. = $21,493.50 Annual Assessment STREET LIGHT MAINTENANCE DISTRICT NO.1 (ARTERIAL STREETS) The rate per assessment unit (AU.) is $17.77 for the fiscal year 2005/06. The following table summarizes the assessment rate for Street Light Maintenance District No. I (Arterial Streets): #of # of Rate Per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Units Factor Units Unit Revenue Single Parcel 21,151 1.00 21,151 $17.77 $375,853.27 Family Multi- Unit 8,540 1.00 8,540 $17.77 $151,755.80 Family Commercial Acre 2,380.36 2.00 4,760.72 $17.77 $84,597.99 TOTAL $612,207.06 The Proposed Annual Assessment against the Property (Tract 16226) is: 70 Parcels x I AU. Factor x $17.77 Rate Per AU. = $1,243.90 Annual Assessment c-! TR 16226 13l} STREET LIGHT MAINTENANCE DISTRICT NO.7 (NORTH ETIW ANDA) The rate per assessment unit (A.U.) is $33.32 for the fiscal year 2005/06. The following table summarizes the assessment rate for Street Light Maintenance District No.7 (North Etiwanda): #of # of Rate Per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Units Factor Units Unit Revenue Single Parcel 1804 1.00 1804 $33.32 $60,109.28 Family Comm/Iud Acre 5 2.00 10 $33.32 $333.20 TOTAL $60,442.48 The Proposed Annual Assessment against the Property (TR 16226) is: 70 Parcels x I A.U. Factor x $33.32 Rate Per A.U. = $2,332.40 Annual Assessment C-2 TR 16226 100D STAFF REpORT ENGINEERING DEPARTMENT From: May 17, 2006 Mayor and Members of the City Council Jack Lam, AICP, City Manager William J. O'Neil, City Engineer RANCHO CUCAMONGA Date: To: By: Willie Valbuena, Assistant Engineer Subject: APPROVAL OF MAP, IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITIES, MONUMENTATION CASH DEPOSIT AND ORDERING THE ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT NO.1 AND STREET LIGHT MAINTENANCE DISTRICT NOS. 1 AND 2 FOR PARCEL MAP 16981, LOCATED 100 FEET SOUTH OF WILSON AVENUE, BETWEEN HELLMAN AVENUE AND COUSINS PLACE, SUBMITTED BY STEVEN SPIES, PETER BRYAN AND LINDA BRYAN RECOMMENDATION: It . is recommended that the City Council adopt the attached resolutions approving Parcel Map 16981, accepting the subject agreement, securities, monumentation cash deposit and ordering the annexation to Landscape Maintenance District No. 1 and Street Light Maintenance District Nos. 1 and 2 for Parcel Map 16981 and authorizing the Mayor to sign said agreement and the City Clerk to cause said map to record. BACKGROUND/ANALYSIS: Tentative Parcel Map 16981, located 100 feet south of Wilson Avenue, between Hellman Avenue and Cousins Place, in the Very low Residential District (1-2 dwelling units per acre), was approved by the Planning Commission on July 27,2005. This project is for a subdivision of 2.43 acres of land into 4 lots. The Developer, Steven Spies, Peter Bryan and Linda Bryan, is submitting an agreement, securities and monumentation cash deposit to guarantee the construction of the publiC street improvements in the following amounts: Faithful Performance Bond labor and Material Bond Monumentation Cash Deposit $ 62,600.00 $ 31,300.00 $ 2,600.00 Copies of the agreement and securities are available in the City Clerk's Office. The Consent and Waiver to Annexation forms signed by the Developer are on file in the City Clerk's Office. Respectfully submitted, (~/oe fwd William J. O'Neil / ~ City Engineer WJO:WB:tv Attachment( s) I q I RESOLUTION NO. 00- I S 3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PARCEL MAP 16981, IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITIES AND MONUMENTATION CASH DEPOSIT WHEREAS, Tentative Parcel Map 16981, submitted by Steven Spies, Peter Bryan and Linda Bryan and consisting of a subdivision of 2.43 acres of land into 4 lots, located 100 feet south of Wilson A venue, between Hellman A venue and Cousins Place, in the Very Low Residential District (1-2 dwelling units per acre), was approved by the Planning Commission of the City of Rancho Cucamonga on July 27,2005; and WHEREAS, Parcel Map 16981 is the final map of the division ofland approved as shown on the Tentative Parcel Map; and WHEREAS, all the requirements established as prerequisite to approval ofthe installation of public street and storm drain improvements by the City Council of said City have now been met by posting the Improvement Securities and Monumentation Cash Deposit by Steven Spies, Peter Bryan and Linda Bryan, as developer; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that said Improvement Agreement, Improvement Securities and Monumentation Cash Deposit submitted by said developer be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement on behalf of the City of Rancho Cucamonga, and that said Parcel Map 16981 be and the same is hereby approved and the City Engineer is authorized to present same to the County Recorder to be filed for record. I C)2. RESOLUTION NO. Dfc-I sLf A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING. THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO.' 1 AND STREET LIGHT MAINTENANCE DISTRICT NOS. 1 AND 2 FOR PARCEL MAP 16981 WHEREAS, the City Council ofthe City of Rancho Cucamonga, California, has previously formed a special maintenance district pursuant to the terms of the "Landscaping and Lighting Actof 1972," being Division 15, Part 2 ofthe Streets and Highways Code of the State of California (the "72 Act"), said Landscape Maintenance District No. I, Street Lighting Maintenance District No. I and Street Lighting Maintenance District No.2 (referred to collectively as the "Maintenance Districts"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the 72 Act authorize the annexation of additional territory to the Maintenance District; and WHEREAS, such provisions also provide that the requirement for the preparation of resolutions, an assessment engineer's report, notices of public hearing and the right of majority protest may be waived in writing with the written consent of all ofthe owners of property within the territory to be annexed; and WHEREAS, notwithstanding such provisions of the 72 Act related to the annexation of territory to the Maintenance District, Article XIIID of the Constitution of the State of California ("Article XllID") establishes certain procedural requirements for the authorization to levy assessments which apply to the levy of annual assessments for the maintenance Districts on the territory proposed to be annexed to such districts; and WHEREAS, the owners of certain property described in Exhibit A attached hereto and incorporated herein by this reference have requested that such property (collectively, the "Territory") be annexed to the Maintenance Districts in order to provide for the levy of annual assessments to finance the maintenance of certain improvements described in Exhibit B hereto (the "Improvements"); and WHEREAS, all of the owners of the Territory have filed with the City Clerk duly executed forms entitled "Consent and Waiver to Annexation of Certain Real Property to a Maintenance District and Approval of the Levy of Assessments on Such Real Property" (the "Consent and Waiver"); and WHEREAS, by such Consent and Waiver, all of the owners ofthe Territory have expressly waived any and all of the procedural requirements as prescribed in the 72 Act to the annexation of the Territory to the Maintenance Districts and have expressly consented to the annexation of the Territory to the Maintenance Districts; and J q3 WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly waived any and all of the procedural requirements as prescribed in the 72 Act and/or Article XIIID applicable to the authorization to levy the proposed annual assessment against the Territory set forth in Exhibit B attached hereto and incorporated herein by this reference and have declared support for, consent to and approval of the authorization to levy such proposed annual assessment set forth in Exhibit C attached hereto; and WHEREAS, at this time the City Council desires to order the annexation of the Territory to the Maintenance Districts and to authorize the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit B hereto. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA . HEREBY RESOLVE AS FOLLOWS: SECTION I: The above recitals are all true and correct SECTION 2: This City Council hereby finds and determines that: a. The annual assessments proposed to be levied on each parcel in the Territory do not exceed the reasonable cost ofthe proportional special benefit conferred on each such parcel from the hnprovements. b. The proportional special benefit derived by each parcel in the Territory from the hnprovements has been determined in relationship to the entirety of the cost of the maintenance of the hnprovements. c. Only special benefits will be assessed on the Territory by the levy ofthe proposed annual assessments. SECTION 3: This legislative body hereby orders the annexation of the Territory to the Maintenance Districts, approves the financing of the maintenance of the hnprovements from the proceeds of annual assessments to be levied against the Territory and approves and orders the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit B. SECTION 4: All future proceedings of the Maintenance Districts, including the levy of all assessments, shall be applicable to the Territory. l qtf Exhibit A Identification of the Owner and Description of the Property to be Annexed The Owners of the Property are: Steven Spies, Peter Bryan and Linda Bryan The legal description of the Property is: A SUBDNISION OF A PORTION OF THE SOUTH 1/2 OF THE EAST 1/2 OF SOUTH 1/2 OF LOT 3, BLOCK 10, OF CUCAMONGA HOMESTEAD ASSOCIATION, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS SHOWN BY MAP ON FILE IN BOOK 6, PAGE 46 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY The above-described parcels are shown on sheet A-2 attached herewith and by this reference made a part hereof. A-I PM 16981 ,Q5 ~ EX H /817 ')1-,,, ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE orSTRICT NOS. I AND 2 ~ NILSON AVE.AlV.f ________ .---.-----........ LdT.s LtJTI LtJ7 "1 LdT 2 STill T tl61T ~4ET T/<&ES / eA. ? ~"A. CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO QTA "l!""'!G' nv,,--' AT lrlr.'n.li""\.JO.TW. I d-i ~ ~ A. NORlrH I'~ I"RJ I O;(p Exhibit B Description ofthe District Improvements Fiscal Year 2005/2006 LANDSCAPE MAINTENANCE DISTRICT NO.1 (GENERAL CITY) Landscape Maintenance District No. I (LMD #1) represents 23.63 acres of landscape area; 41.88 acres of parks and 16.66 acres of community trails which are located at various sites throughout the City. These sites are not considered to be associated with anyone particular area within the City, but rather benefit the entire City on a broader scale. As such, the parcels within this district do not represent a distinct district area as do the City's remaining LMD's. Typically parcels within this district have been annexed upon development The various sites maintained by the district consist of parkways, median islands, paseos, street trees, entry monuments, community trails and parks. The 41.88 acres of parks consist of Bear Gulch Park, East and West Beryl Park, Old Town Park, Church Street Park, Golden Oaks Park and the Rancho Cucamonga Senior Center. STREET LIGHT MAINTENANCE DISTRICT NO.1 (ARTERIAL STREETS) Street Light Maintenance District No. 1 (SLD #1)) is used to fund the maintenance and/or installation of street lights and traffic signals located on arterial streets throughout the City. The facilities within this district, being located on arterial streets, have been determined to benefit the City as a whole on an equal basis and as such those costs associated with the maintenance and/or installation of the facilities is assigned to the City-wide district. The sites maintained by the district consist of street lights on arterial streets and traffic signals on arterial streets within the rights-of-way or designated easements of streets dedicated to the City. STREET LIGHT MAINTENANCE DISTRICT NO.2 (LOCAL STREETS) Street Light Maintenance District No.2 (SLD #2) is used to fund the maintenance and/or installation of street lights and traffic signals located on local streets throughout the City but excluding those areas already in a local maintenance district. Generally, this area encompasses the residential area of the City west of Haven Avenue. It has been determined that the facilities in this district benefit this area of the City. This sites maintained by the district consist of street lights on local streets and traffic signals (or a portion thereof) on local streets generally west of Haven A venue. 8-1 PM 16981 ,Cf7 Proposed additions to Work Program (Fiscal Year 2005/2006) For Project: PM 16981 Street Lights SLD# 1 SLD # 2 5800L Landscaping Community Trail DGSF LMD#I *Existing items installed with original project Assessment Units by District . D.U. Parcel 4 4 Number of Lamps 9500L 16,OOOL 22,OOOL Turf SF Non-Turf SF S 1 4 S2 4 B-1 27,500L Trees EA 9 LI 4 PM 16981 I q <6 Exhibit C Proposed Annual Assessment Fiscal Year 2005/2006 LANDSCAPE MAINTENANCE DISTRICT NO.1 (GENERAL CITY) The rate per assessment unit (A.u.) is $92.21 for the fiscal year 2005/06. The following table summarizes the assessment rate for Landscape Maintenance District No. I (General City): # of Physical # of Rate Per Units Assessment Assessment Assessment Land Use Type Units Factor Units Unit Revenue Single Parcel 7699 1.0 7699 $92.21 $709,924,79 Family Multi- Parcel 7091 0.5 3545.5 $92.21 $326,930.56 Family Comm/lnd. Parcel 2 1.0 2 $92.21 $184.42 TOTAL $1,037,039.77 The Proposed Annual Assessment against the Property (PM 16981) is: 4 SFRs x 1 A.U. Factor x $92.21 Rate Per A.U. = $368.84 Annual Assessment STREET LIGHT MAINTENANCE DISTRICT NO.1 (ARTERIAL STREETS) The rate per assessment unit (A.U.) is $17.77 for the fiscal year 2005/06. The following table summarizes the assessment rate for Street Light Maintenance District No.1 (Arterial Streets): # of #of Rate Per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Units Factor Units Unit Revenue Single Parcel 21,151 1.00 21,151 $17.77 $375,853.27 Family Multi- Unit 8,540 1.00 8,540 $17.77 $151,755.80 Family Commercial Acre 2,380.36 2.00 4,760.72 $17.77 $84,597.99 TOTAL $612,207.06 The Proposed Annual Assessment against the Property (PM 16981) is: 4 SFRs x I A.u. Factor x $17.77 Rate Per A.U. = $71.08 Annual Assessment C-l PM 16981 Iqq STREET LIGHT MAINTENANCE DISTRICT NO.2 (LOCAL STREETS) The rate per assessment unit (A.u.) is $39.97 for the fiscal year 2005/06. The following table summarizes the assessment rate for Street Light Maintenance District No.2 (Local Streets): # of # of Rate Per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Units Factor Units Unit Revenue Single Parcel 6050 1.00 6050 $39.97 $241,818.50 Family Multi Family Unit 24 1.00 919 $39.97 $36,732.43 Commercial Acre 19.05 2.00 19.05 $39.97 $1,522.86 Total $280,073.79 The Proposed Annual Assessment against the Property (PM 16981) is: 4 SFRs xl A.U. Factor x $39.97 Rate Per A.U. = $159.88 Annual Assessment C-2 PM 16981 2.6D STAFF REpORT ENGINEERING DEPARTMENT Date: May 17, 2006 RANCHO CUCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: William J. O'Neil, City Engineer By: Maria Perez, Associate Engineer Subject: APPROVAL OF RESOLUTION OF CITY OF RANCHO CUCAMONGA TO APPROVE AND ADOPT THE RELOCATION PLAN IN CONNECTION WITH THE HAVEN AVENUE GRADE SEPARATION PROJECT 1. INTRODUCTION: The City of Rancho Cucamonga has approved the construction of a railroad under crossing at Haven Avenue and all uses necessary or convenient thereto, and is commonly referred to as the Haven Avenue Grade Separation Project ("the Proposed Project"). The proposed project will result in the demolition and removal of two residential properties located on two separate parcels within the project area. The proposed project will also result in the displacement of two (2) families occupying those properties. Pursuant to California Government Code Sections 7260.5 and 7261 and California Code of Regulations, Title 25, Division 1, Chapter 6, Subchapter 1, Section 6000, et seq., the City has prepared a plan for the relocation of displaced persons to be permanently displaced from within the project area, recognizing that the project proposed by the City is planned in a manner that (1) recognizes, at an early stage in the implementation of the project and before commencement of any actions which will cause displacements, the problems associated with the displacement of individuals, families, businesses, or farm operations, and (2) provides for the resolution of these problems in order to minimize the adverse impacts on displaced persons and to expedite the Project advancement and completion. This evening's public hearing has been properly noticed to encourage public input and comment. All households being relocated within the project area were mailed a notice of the public hearing. A true and correct copy of the notice letters are on file in the Office of the City Engineer and are incorporated in this Staff Report by this reference. FINDINGS In November 2005, the City retained Elwood Hampton, Relocation Specialist, to prepare and develop a relocation plan and provide relocation assistance of the tenants at the two residential properties. A Relocation Plan was prepared and made available for the public in both Spanish and English as of February 27, 2006. The intent of the Relocation Plan is to determine the relocation needs of the existing tenants and to analyze the various relocation resources available to them. The plan consists of project area ;?~/ CITY COUNCIL STAFF REPORT Re: Haven Avenue Grade Separation - Relocation Plan May 17,2006 Page 2 description, assessment of relocation needs, relocation resources, and relocation assistance service. To develop the Plan, Elwood Hampton, conducted on-site visits and interviews with the existing tenants. This process is described in Section A of the Plan, and consisted of an assessment of needs, physical characteristics, current marketing information, and any relocation concerns experienced by the tenants. The Plan also contains replacement housing rental and sales resource information, sample informational notices, and fixed residential moving cost schedules, which are found in Attachments "4", "5" and "6". The City, through its relocation consultant Elwood Hampton, will provide relocation assistance and resources to the tenants. Attachment"7" of the Plan describes the Relocation Claim and Payment Procedures. The Relocation Plan also includes a section concerning the procedures for filing an appeal of the City's relocation assistance advisory services, determination of eligibility, or the amount of a relocation payment. The Relocation Plan is general in nature and does not discuss specific relocation assistance and/or compensation schedules for individual tenants. The analysis of relocation resources indicates that . there is an adequate and sufficient supply of replacement units within the City of Rancho Cucamonga and the surrounding area, which would be available to the tenants for" relocation purposes. Attached to the staff report are the Relocation Plan and Resolution adopting the Relocation Plan of the proposed Haven Avenue Grade Separation Project. The City Attorney has reviewed and approved the attached Resolution and Relocation Plan. RECOMMENDED ACTION It is recommended that the City adopt Resolution adopting the Relocation Plan prepared in connection with the proposed Haven Avenue Grade Separation Project. Respectfully submitted, 7ce /Jf1Jd William J. O'Neil City Engineer WJO:MEP Attachments '2tJJ.. RESOLUTION NO. D ~ - I 55 A RESOLUTION OF THE CITY OF RANCHO CUCAMONGA TO APPROVE AND ADOPT THE RELOCATION PLAN IN CONNECTION WITH THE HAVEN AVENUE GRADE SEPARATION PROJECT THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVES AS FOLLOWS: Section 1. The City of Rancho Cucamonga is a municipal corporation in the County of San Bernardino, State of California. Section 2. The City of Rancho Cucamonga desires to Implement the California Relocation Assistance Law (Government Code, Section 7260 et seq.) and the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended (42 U.S.C. 4601 et seq.) Section 3. The City desires to ensure that relocation payments and assistance will be administered in a fair, reasonable and uniform manner, as promptly as possible to persons and businesses displaced as a result of the acquisition of real property by the City. Section 4. property owners, The City desires to encourage and expedite acquisition by agreements with to minimize litigation and relieve congestion in the courts. Section 5. determines that: The City Council of the City of Rancho Cucamonga hereby finds and A. The City of Rancho Cucamonga does hereby approve and adopt, for any acquisition of real property forthe Haven Avenue Grade Separation Project, the Relocation Plan, which is attached hereto as Exhibit "A" and incorporated herein by reference. Said Relocation Plan conforms with the requirements of the California "Relocation Assistance and Real Property Acquisition Guidelines" as provided in California Code of Regulations, Title 25, "Department of Housing and Community Development Programs", Chapter 6, Subchapter 1 (commencing with Section 6000)("State Guidelines") and as the State Guidelines may be amended from time to time. B. The City Engineer is hereby authorized and directed to make the Relocation Plan available at the offices of the Clerk for inspection by all interested persons. Section 6. The findings and declarations contained in this Resolution are based on the record before the City Council on May 17, 2006 when it adopted this Resolution, including the Staff Report dated May 17, 2006, all documents referenced and incorporated in the Staff Report, the testimony at the hearing, and the records and documents prepared in connection with the Proposed Project, all of which are incorporated in this Resolution by this reference. Section 7. This Resolution shall take effect upon adoption. 203 RESOLUTION NO. May 17, 2006 Page 2 Section 8. The City Clerk shall certify to the adoption of this Resolution and shall cause this Resolution and her certification to be entered in the Book of Resolutions of the City Council of this City. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Rancho Cucamonga this 17th day of May 2006. ATTEST: William J. Alexander, Mayor City of Rancho Cucamonga, California (SEAL) Debra Adams City Clerk APPROVED AS TO FORM: James L. Markman City Attorney Jack Lam City Manager 1-') t.f r ' .)' v c~ V ~(- ,,'?' 0"" '< '" > '" '" > ~ " BN5F RR 8TM 5T ~ '" z 5 PROJECT LOCATION CITY OF RANCHO CUCAMONGA HAVEN AVENUE GRADE SEPARATION VICINITY MAP NTS jJ)S RELOCATION PLAN HA VEN A VENUE GRADE SEPARATION PREPARED FOR THE CITY OF RANCHO CUCAMONGA 10500 CIVIC CENTER DRIVE . P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 BY EL WOOD HAMPTON 2895 LINCOLN DRIVE SAN BERNARDINO, CA 92405 1.866.207.5418 NOVEMBER, 2005 ;Z.()b TABLE OF CONTENTS INTRODUCTION A. ASSESSMENT OF NEEDS B. REPLACEMENT HOUSING RESOURCES C. CONCURRENT RESIDENTIAL DISPLACEMENT D. TEMPORARY HOUSING E. PROGRAM ASSURANCES AND STANDARDS F. RELOCATION ASSISTANCE PROGRAM G. CITIZEN PARTICIPATION REVIEW H. RELOCATION BENEFIT CATEGORIES I. PAYMENT OF RELOCATION BENEFITS J. EVICTION POLICY K. APPEALS POLICY L. PROJECTED DATES OF DISPLACEMENT M. ESTIMATED RELOCATION COSTS Attachment 1: Project Site Map. Attachment 2: Household Characteristics and Needs. Attachment 3: HUD Income Category Limits for San Bernardino County. Attachment 4: Attach Housing Resource Survey. Attachment 5:. Sample Notices to be given to Displaced Households. Attachment 6: Fixed Payment Moving Schedule. Attachment 7: Relocation Payment Policy. Attachment 8: Established Appeals Policy and Procedures. 2 I 2 2 2 3 3 3 4 4 6 6 6 6 7 ;2()7 HAVEN AVENUE GRADE SEPARATION RELOCATION PLAN CITY OF RANCHO CUCAMONGA INTRODUCTION The Citv of Rancho Cucamonqa is planning action that may result in the purchase and development of property within the Citv of Rancho Cucamonqa. As a result, some housing will be affected and g households will have to be permanently displaced for this project to go forward. The location of this housing, which is the subject of this plan, is generally described as follows: 10483 8th St., Rancho Cucamonga, CA 91730 10489 8th St., Rancho Cucamonga, CA 91730 (See attached project site map -- Attachment 1) The City is proposing to lower the existing grade of Haven Avenue where it intersects the SCRRA railroad tracks. The project location is Haven Avenue, from Jersey Boulevard to ih Street in the City of Rancho Cucamonga. The proposed action includes construction of a temporary detour of Haven Avenue (approximately 90 feet wide) and the railroad tracks (within the existing railroad right of way), a new bridge for the railroad tracks over Haven Avenue, and realignment of 8th street. Elwood C. Hampton has prepared and will administer this Relocation Plan (the "Plan"), under the direction of or involvement with The City of Rancho Cucamonga. This Plan proVides the results of a needs assessment survey, a housing resource study and details of the displacing entity's proposed relocation program. This Plan sets forth policies and procedures necessary to conform with statutes and regulations established by the California Relocation Assistance Law, California Government Code section 7260 et seq. (the "CRAL") and the California Reloc<ltion Assistance and Real Property Acquisition Guidelines, Title 25, California Code of Regulations, chapter 6, section 6000 et seq. (the "Guidelines"). If there are federal funds involved in this project, this Plan and benefits may also need to conform with the Uniform Relocation Act (46 U.S.C. 94600 et seq.), its implementing regulations (49 C.F.R. part 24) and other requirements and regulations of the applicable funding source. No displacement activities will take place prior to the required reviews and approval of this Plan. The City of Rancho Cucamonga is located about 30 minutes east of Los Angeles, California, in San Bernardino County, the largest county (20,064 sq. miles) in the contiguous U.S. The small communities of Alta Loma, Cucamonga and Etiwanda, 3 ;ZO~ incorporated in 1977 as the City of Rancho Cucamonga, taking the original name of the land on which they stood. Rancho Cucamonga now has a population of more than 140,000 and covers 39.08 square miles. The City of Rancho Cucamonga is a General Law City. The local government structure is of the City Council-City Manager form. This consists of an elected City Council of citizens responsible for policy making and a team of professional administrators supervised by a City Manager. The City Manager is responsible to the City Council. The Mayor chairs the City Council and is directly elected by the voters. A. ASSESSMENT OF NEEDS To obtain information for the preparation of this Plan, a personal interview was conducted with all of the households living on the Project site. A table is attached showing some of the household characteristics and needs. (Attachment 2) Attached are the most current income limits for the "very low-", "Iow-", and "moderate-" income categories as established by HUD for San Bernardino County. (Attachment 3) The attached table shows the income categories for each of the households. (Attachment 2.) During the interview process, proximity to a specific school was an issue, as was the option of moving out of the area. Tenants requested information in Spanish, and it was provided. B. REPLACEMENT HOUSING RESOURCES A resource survey was made on or about November 12. 2005 and November 29. 2005 . to identify available comparable, decent, safe and sanitary units available in close proximity to the Project site. --L three-bedroom unit, and -1- two-bedroom unit will be required to adequately relocate the Project site households. Therefore, the survey focused on confirming the availability of the number of comparable. decent. safe. and sanitary units. which contain the recruired minimum number of bedrooms. are of . adecruate size for each household. and are comparable with respect to the number of rooms and habitable livincr space. Attached is a copy of the resource survey showing the number of available comparable. decent. safe. and sanitary units found in the survey which are of adecruate size and contain the recruired number of bedrooms for each household. and their rent or purchase levels and location. (Attachment 4) Analysis of the resource survey indicates that adequate housing units are available to facilitate the relocations of the tenants at this time. C. CONCURRENT RESIDENTIAL DISPLACEMENT Research in the area indicated that while there were projects in the surrounding areas, namely Ontario, Upland, and Fontana, the scope and size of those projects would not have a negative impact on replacement units needed for this project. The City of 4 J. DC( Rancho Cucamonga's own Redevelopment projects do not have a negative impact because of the low number of displacements in this project D. TEMPORARY HOUSING There is no anticipated need for temporary housing. Should such a need arise, the displacing entity will respond appropriately and in conformance with all applicable laws and requirements. E. PROGRAM ASSURANCES AND STANDARDS There are adequate funds to relocate all the households. Services will be provided to ensure that displacement does not result in different or separate treatment of households based on race, nationality, color, religion, national origin, sex, marital status, familial status, disability or any other basis protected by the federal Fair Housing Amendments Act, the Americans with Disabilities Act, Title VI of the Civil Rights Act of 1964, Title VIII of the Civil Rights Act of 1968, the California Fair Employment & Housing Act, and the Unruh Act, as well as any other arbitrary or unlawful discrimination. No one will be displaced without 90 days notice and unless "comparable" replacement housing can be located and is available. "Comparable" housing includes standards such as: decent, safe, and sanitary (as detined in 9 6008(d) of the Guidelines); comparable as to the number of bedrooms, living space, and type and quality of construction of the acquired unit but not lesser in rooms or living space than necessary to accommodate the displaced household; in an area that does not have unreasonable environmental conditions; not generally less desirable than the acquired unit with respect to location to schools, employment, health and medical facilities, and other public and commercial facilities and services; and within the tinancial means of the displaced household as detined in section 6008, subdivision (c)(5) of the Guidelines. The relocation program to be implemented by the displacing entity conforms with the standards and provisions set forth in Government Code section 7260 et seq., the Guidelines, California Health and Safety Code section 33410 et seq., if applicable, and all other applicable regulations and requirements. F. RELOCATION ASSISTANCE PROGRAM Staff is available to assist any displaced household with questions about relocation andlor assistance in relocating. Relocation staff can be contacted at: 1.866.207.5418 from 9 a.m. to 8 p.m. The Consultant's Office is located at: 2895 Lincoln Drive, San Bernardino, CA 92405. A comprehensive relocation assistance program, with technical and advisory assistance, will be provided to the households being displaced. Close contact will be maintained with each household. Specitic activities will include: 5 :z. I () 1. Distribution of informational letter. (Attachment 5) 2. Timely referrals to at least three comparable replacement units as defined above and, if necessary, transportation will be provided to inspect potential replacement units. 3. Assistance with completion and filing of relocation claims, rental applications, and appeals forms, if necessary. G. CITIZEN PARTICIPATION/PLAN REVIEW This Plan will be provided to each household and will be made available to the public for the mandatory thirty (30) day review period. Comments to this Plan will be included as a Plan addendum prior to submission for approval before the City of Rancho Cucamonga. A copy of the approved Plan will be forwarded to the California Department of Housing and Community Development (HCD). H. RELOCATION BENEFIT CATEGORIES Relocation benefits will be provided in accordance with the CRAL, the Guidelines, and all other applicable regulations and requirements. Benefits will be paid upon submission of required claim forms and documentation in accordance with approved procedures. The displacing entity will provide appropriate benefits for each displaced household as required by the above laws and requirements. Residential MovinQ Expense Payments The subject households will be eligible to receive a payment for moving expenses. Payments will be made based upon either a fixed room count schedule or an invoice for actual reasonable moving expenses from a licensed professional mover. For temporary moves, moving expenses will be paid for both the move to temporary replacement housing and the move back to the rehabilitated unit. 1) . Fixed Payment - A fixed payment for moving expenses based on the number of rooms containing furniture or other personal property to be moved. The fixed moving payment will be based upon the most recent Federal Highway Administration schedules maintained by the California Department of Transportation. (Attachment 6) -OR- 6 ;U{ 2) Actual Reasonable Movina Expense Pavments - The displaced households may elect to have a licensed, professional mover perform the move; if so, the displacing entity will pay for the actual cost of the move up to 50 miles and all reasonable charges for packing, unpacking, insurance, and utility connection charges. The payment will be made directly to the mover or as reimbursement to the displaced household. Rental AssistancelDown Payment Assistance Displaced households who are residential tenants and who have established residency within the Project site for a minimum of 90 days prior to the "initiation of negotiations" will be eligible for both Rental Assistance and Moving Expense Payments. "Initiation of Negotiations" is defined as the first written offer to buy the property from which the households will be displaced. In this case, the estimated or actual date of the first written offer to purchase the properties of the tenant households is September 27th, 2005. Except in the case of Last Resort situations, Rental Assistance Payments will be limited to a maximum of $5,250 based upon the monthly housing need over a forty-two (42) month period. In addition, the households may opt to apply the amount to which they are entitled toward the purchase of a replacement unit. Last Resort Housina Payment There is a projected lack of "comparable replacement housing" within the financial means of the displacees, according to the attached housing survey (Attachment 4). Therefore, there is a need to provide Last Resort Housing Payments., "Last Resort Housing" payments are authorized by statute if affordable "comparable replacement housing" cannot be found for the displaced tenant household (i.e., housing not more than 30% of the household's average monthly income.) In this case, payments may be made beyond the $5,250 statutory cap up to 42 months worth of rental assistance. The supplemental increment beyond $5,250 may be paid in installments or in a lump sum at the discretion of the displacing entity. The City of Rancho Cucamonga has elected to make lump sum payments. If a household chooses to purchase a replacement home rather than rent, the household will have the right to request a lump sum payment of the entire balance to which they are entitled. Assistance to Homeowners No homeowners will be displaced by this Project. 7 2/2. I. PAYMENT OF RELOCATION BENEFITS Relocation benefit payments will be made expeditiously. Claims and supporting documentation for relocation benefits must be filed with the displacing entity within eighteen (18) months from the date the claimant moves from the acquired property. Procedures for preparing and filing of claims and processing and delivering of payments are attached. (Attachment 7) No household will be displaced until "comparable" housing is located as defined above and in section 6008, subdivisions (c) and (d) of the Guidelines. Relocation staff will inspect any replacement units to which referrals are made to verify that they meet all the standards of decent, safe, and sanitary as defined in section 6008, subdivision (d) of the Guidelines. However, no household will be denied benefits if it chooses to move to a replacement unit which does not meet the standards of decent, safe, and sanitary housing. J. EVICTION POLICY The displacing entity recognizes that eviction is permissible only as a last resort and that relocation records must be documented to reflect the specific circumstances surrounding any eviction. Eviction will only take place in cases of nonpayment of rent, serious violation of the rental agreement, a dangerous or illegal act in the unit, or if the household refuses all reasonable offers to move. Eviction may affect the eligibility of a person determined entitled to relocation benefits. K. APPEALS POLICY The appeals policy will follow the standards described in section 6150 et seq. of the Guidelines. Briefly stated, the displaced household will have the right to ask for review when there is a complaint regarding any of its rights to relocation and relocation assistance, such as a determination as to eligibility, the amount of payment, or the failure to provide a comparable replacement housing referral. A copy of the established appeals policy and procedures is attached. (Attachment 8) L. PROJECTED DATES OF DISPLACEMENT Households will receive a 90-day notice to vacate before they are required to move. These notices are expected to be issued on or about April 1, 2006. Relocation is expected to be completed for all households on or about July 1, 2006. 8 2/3 M. ESTIMATED RELOCATION COSTS The displacing entity anticipates using the following funds for the Project: City of Rancho Cucamonga Tax Allocation Bond Fund. Any and all required financial assistance will be provided. The budget estimate for this project is: $150,000.00. 9 2/'1 Attachment 1: Attachment 2: Attachment 3: Attachment 4: Attachment 5: Attachment 6: Attachment 7: Attachment 8: TABLE OF ATTACHMENTS Project Site Map. Household Characteristics and Needs. HUD Income Category Limits for San Bernardino County. Attach Housing Resource Survey. Sample Notices to be given to Displaced Households. Fixed Payment Moving Schedule. Relocation Payment Policy. Established Appeals Policy and Procedures. 2/5 Attachment 1 Project Site Map 2ft, "l___._..;;.-_' jj " ~ ~ ;,;:;: & t" mr N " II to ;.t: ~ ~ " iJ Ii ~ ..ll '" 0- N ci z .i e "'" ;Q ;:l ~ ~ "e- o.. . ., ., "" ~ m il' '" " " m C g ! ~ m :I: ~ , c? "'~--"-. ;211 'it (.\J , Ol o C\I ~ <3 o en " 00 E~ o<l: !,/. . 130> 00- 'fjQ:!2 "><0 ~~~ ~ -. \ @ --- ~ I ~ I -- , .. -'3AtI. ,,1 . ~ / ."" .- .!-' ." : ! : e .. it .. ~ ~ ~ , 0 0 0 0 0 .. .. l! ~ ~ - - - .. .. .. 0 "'= ~ - . . . b,..\ .OF ." \ -~ '3AtI --- 1\ I I . I, I H nT , .- I !oj 'i 8. I c: <Xl -"l ~ ~ C . <> <Xl 8~ , of: I ... ~ ..: & +"It.D1NO i',-J'~ ~_ ~ t..,..}: " <Jl ,.,~, "b .(LNneP 0 @ J.... ~ .~ .1 --f Ii @ L <ID 'T" ('ir) ~+o;tk !oj ~ :s ~ <I - e .~ iJ Jj 1, h .. ~-,.,.. el Ii ." .... 09" '" " '" ~-t- :: G '" e .. ~ @ :: .""'" ~-- ~ ~@~ 5 ~. *.!: 'd !z -. ..~ .. ~.. 'C\I@~. o~~. ...J t\l ~. ~ lc t: ~~ ~ .. ,- If:; ,- +0 oz .. . "Q. i i I I I I I ~ 1- . l~e ~ . . I " I , I I ~ I co, "tls.- i:1il-J "1- -I- ll; 1,"'- => ~ ~ J: \bI oar:~ I (01#:1 .,~ t-- t I . -, .... '" N3AtlHT " . . I .......... I I I I ....J I I I 1 I - .. I I I I 1 I I I I I t(@ 1 I ~ ~ ~ ~ . e . g~~!i; !?...a. '" ?. ~~IUI~i5 cc -~.'13...... S~~~S - .. .:2 ,... :""" '~ ~ .,." C\I8 !}{!J.o ~o.s t~~ 1.t\lCD .."" III :l8l5 <l:IIlUl .n." ~ ..3> .s.g ,0 Clle ~i JO,l! I'" l! ~ ~.o <Ie , ~ !!c: ~ ..-r. ~'.r ....., : .~......... I I I I I I I "h ~I I 1 I , I I .~, I .......... , 113.LN30 --Tn_~- I I ~ o @ o on l!!. .. ., o:i :IE :g t\I t\I ~ 8 ~ " ~ ~ Q , . ~ 2(6 INITIAL STUDY Determination INTRODUCTION AND PROJECT DESCRIPTION Project Name: Haven Avenue Grade Separation at Southern California Regional Railroad Authority (SCRRA) Railroad Tracks Lead Agency: City of Rancho Cucamonga Lead Agency Address: 10500 Civic Center Dr. Rancho Cucamonga, CA 91730 Cooperating Agency: SCRRA Responsible Agencies: City of Rancho Cucamonga, California Public Utilities Commission Project Location: Haven Avenue, from Jersey Boulevard to 7"' Street, City of Rancho Cucamonga, San Bernardino County, California (Figure I, Project Location and Vicinity Map). Project Description: The City of Rancho Cucamonga is proposing to lower the existing grade of Haven Avenue where it intersects the SCRRA railroad tracks. The proposed action also includes construction of a temporary detour of Haven Avenue (approximately 90 feet wide) and the railroad tracks (within the existing railroad right of way), a new bridge for the railroad tracks over Haven Avenue, and realignment of 8"' Street (see Figure 2). The project area includes Haven Avenue, between Jersey Boulevard and .,., Slreet, and approximately 1700 feet of the railroad track on either side of the intersection with Haven A venue. The proposed project will not increase the number of lanes along Haven Avenue nor result in an increase in quantity of traffic. Construction duration is expected to last approximately two years and will be initiated in 2004. Funding for this project is being provided by the City of Rancho Cucamonga. The California Public Utilities Commission will be requested to approve the grade separation and temporary realignment of the railroad tracks. The purpose and need of this proj eet is to improve the circulation of traffic at Haven Avenue and the SeRRA railroad tracks. Three structures will be demolished or relocated as a result of the temporary detour of Haven Avenue. There structures include winery facilities (APN 209-131-02) on the northwest side of the intersection of the railroad and Haven Avenue and two residences (APN 209-242-06 and --07) on the southwest side of the intersection of 8"' Street and Haven Avenue. Upon completion of the proposed project, the temporary roadway detour of Haven A venue will be removed. The former detour areas will be restored to a condition acceptable to the property owner. Similarly, the temporary railroad track detour will be restored as acceptable to the SCRRA. URS N;\HD.~= AVClW&'IlnitW Study\CEQA Chcck!isI Adlml Dnt\-07l004.do<; 'l1lll2004 2 .2./1 Attachment 2 Household Characteristics and Needs ;ZiD Household Characteristics and Needs . . Reolacement Household ID# Dlsolacement Rent! B d Monthlv Rent Income e rooms . Bedrooms Own Needed Dlsolacement Level 1 2 Rent 2 $350 Low Income 2 4 Rent 4 $950 Very Low Income ,22/ I Attachment 3 Hun Income Category Limits. . ~22 HUD Income Category Limits San Bernardino County 2005. The U.S. Department of Housing and Urban Development for 2005 has established the following limits for the low-, very low-, lower-, median-, and moderate-income for. varying household sizes. Income Category San Bernardino CounW Extrerne~ LoVl Area Median Income: Vef'/ Low Income 55,6n~ lower Income Median Income Moderate Income Number of Persons in Household 12345678 11,1~~ 13,300 15,1150 1~700 18,0~ 19,400 2O.1~0 22,000 19,OO~ 2225~ 25,050 27,!50 3~,050 3~3oo 34,f~O 36,700 3~,20~ 35,6nO 40,100 44,550 48,100 51,100 552nO 58,800 38,950 44,500 50,100 55,650 60,100 64,nso 69,000 73,400 46,75~ 53,45~. 60, WO 6UOO 72,150 n,500 ~,t~O 88,200 223 Attachment 4 Housing Resource Survey 22'1 RANCHO CUCAMONGA AS OF NOVEMBER 29, 2005 d Ad ress Beds Bath Price Type Source 8523 Jasper St. 3 2 $449,000.00 SFR MLS 9026 Candlewood St. 3 2 $430,000.00 SFR MLS 10143 Palo Alto 4 2 $429,000.00 SFR MLS 130261vv Av. 4 2 $410,000.00 SFR MLS 9425 Palo Alto 3 1.5 $409,900.00 SFR MLS 10232 Effen St. 3 2 $399,900.00 SFR MLS 8131 Cornwall 3 1.5 $370,000.00 SFR MLS 9747 Feron BI. 3 1 $365,000.00 SFR MLS Rancho Cucamonga Sales COMPS 112905 225 Attachment 5 Sample Notices 22h INFORMATIONAL NOTICE IMPORTANT! PLEASE READ CAREFULLY! The City of Rancho Cucamonga has taken steps to develop the area where you now live. Attached is a diagram of the property that may be purchased and a short description of the proposed project. This action may mean that we will buy the property where you live. It also means that you and your household may have to relocate (move) to another home. YOU DO NOT HAVE TO MOVE NOW! This information sheet is only meant to explain what we are now doing and explain assistance available to you if you have to relocate in the future. When Do I Have To Move? You only have to move if The City of Rancho Cucamonga gives you a written notice to move. Even if we buy the property, you may be allowed to continue to rent the home where you live for a period of time. If we want you to move, the law requires us to give you (if you are now a lawful occupant) at least 90 days written notice before you have to move. If we allow you to continue to rent the property, the law requires that you pay not more than 30% of your average monthly income for rent. You may also have to sign a new rental agreement. However, you cannot be evicted unless there is a good reason, such as nonpayment of rent, a serious violation of the rental agreement, a dangerous or illegal act in the rental, or if you refuse to accept reasonable offers to relocate to a new home. Willi Get Anv HelD To Move? Yes. The law requires us to give many different types of assistance. Some of the assistance depends upon when you moved into your home. We must: 1. Help pay for moving expenses; and 2. Help find other "comparable replacement" housing for you. We must give you at least three referrals to other "comparable replacement" homes before you have to move or you can also look for your own replacement housing. "Comparable replacement" housing means housing that is: (A) Decent, safe, and sanitary; and (B) Not generally less desirable than your current home in location to your employment, schools and other services; and (C) Has disabled access if you are a disabled person; and Page 1 227 (D) Does not discriminate against you based on your race, nationality, religion, sex, age, disability, children, or whether or not you are married; and (E) At least the same number of bedrooms and living area as your current home; and (F) Affordable. "Affordable" means that rental costs (including utilities) are not more than 30% of your average monthly income. By law, we cannot make you move until we can locate "comparable replacement" housing for you (unless we have to evict you for one of the good reasons stated above); and 3. Give you "Replacement Housing Payments" (rental assistance or down payment assistance payments) for up to 42 months worth of assistance (depending on the circumstances), based on the amount of time you lived in your home before we make a written offer to buy the property! 4. In other words, you are eligible for Replacement Housing Payments if you have lived in your current home at least 90 days before we make a written offer to buy the property. Who Can I Speak To If I Have Anv Questions? We have hired a Relocation Assistance Consultailt to assist you so that you can have a person to get answers to any questions you may have. The Relocation Assistance Consultant is Elwood Hampton. You can reach him at: Ph: 1.866.207.5418 Email: hamptonrelocation@vahoo.com Mail: Elwood Hampton 2895 Lincoln Drive San Bernardino, CA 92405 We encourage you to contact the Relocation Assistance Consultant to get more information about your individual rights to relocation assistance. The Consultant will also be available to assist you in finding a new home if you and your household must move. He can also refer you to other agencies that can help you find housing. Finally, he can also give you information about filing a complaint if you feel you have been unlawfully discriminated against in trying to find other housing. Page 2 22~ What Will Happen If' Move Now? If you move before you have to move, you may lose your relocation benefits! You may move now if you wish. But before making any moves, it is important that you contact the Relocation Assistance Consultant and find out all the information about your rights to assistance! Will Someone Contact Me About Mv Relocation Assistance? Yes. Someone will be contacting you in the future to talk to you about your eligibility for relocation assistance. This person will need to get information from you, including your income and household size. It is very important that you cooperate with us in sharing information because we must have this information to determine your needs and your eligibility for assistance! What If I Disaaree With The Tvpe Of Assistance Given To Me? If you disagree with the type of assistance you receive from us, the law gives you the right to ask for a review of your claim. This is called a "grievance." For example, you may ask for a review of your claim if you disagree with the amount of your relocation assistance, our failure to provide you with "comparable replacement" housing, or any other disagreement you may have with our services to you. If you want to file a "grievance," you should file it as soon as possible. You must file a grievance within 18 months of the date you move or the date you receive a final relocation payment, whichever is later. You may file a "grievance" by simply contacting your Relocation Assistance Consultant, Elwood Hampton, at 1.866.207.5418. He will provide you with the necessary forms, and will assist you in completing them. You may review the "Grievance Procedures" by calling the Relocation Assistance Consultant to receive a copy of this document. We will continue to give you information and updates on the proposed purchase and development of the property. In the meantime, please contact the Relocation Assistance Consultant if you have any concerns, problems or questions. PLEASE KEEP THIS LETTER FOR FUTURE REFERENCE! Page 3 2.29 AVISO INFORMATIVO iIMPORTANTE! iPOR FAVOR LEA CUIDADOSAMENTE! La Ciudad de Rancho Cucamonga ha tomado medidas para desarrollar el area donde usted esta viviendo ahora. Encontrara adjunto un diagrama de la propiedad que podria ser comprada, y una breve descripcion del proyecto propuesto. Esta accion podria significar que compraremos la propiedad donde usted vive. Esto tambien significa que usted y su familia podrian tener que reubicarse (mudarse) a olro hogar. iUSTED NO TIENE QUE MUDARSE EN ESTE MOMENTO! Esta hoja informativa es con la intencion de explicar 10 que estamos haciendo actualmente, y explicar la asistencia disponible a usted si usted tiene que reubicarse en el futuro. . i Cuando Tenao Que Mudarme? Usted solo tiene que mudarse si se Ie entrega un aviso por escrito para hacerlo. Aunque comprasemos la propiedad, se Ie pOdrfa permitir seguir rentando el hogar don de usted vive ahora por un periodo de tiempo. Si queremos que usted se mude, la ley requiere que Ie demos (si usted es ahora el ocupante legal) por 10 menos 90 dias en un aviso por escrito, antes de que tenga que mudarse. Si Ie permitimos seguir rentando la propiedad, la ley requiere que usted pague no mas del 30% de su ingreso promedio mensual por a/qui/er. Usted tambiem podria tener que firmar un nuevo contrato de alquiler. Sin embargo, a usted no se Ie puede obligar a desalojar a no ser que exista un buen motivo, tal como la falta de pago de alquiler, un desacato serio al contrato de arrendamiento, un acto peligroso 0 ilegal en la propiedad alquilada, 0 si usted se niega a aceptar ofertas razonables para reubicarse a un nuevo hogar. ) Recibire Alauna Asistencia Para Mudarme? SI. La ley requiere que proporcionemos muchos tipos diferentes de asistencia. Parte de esa asistencia depende de cuando se mud6 usted a su hogar. Debemos: 1. Ayudarle a pagar por los gastos de mudanza; y 2. Ayudarle a encontrar otra vivienda "sustituta comparable" para usted. Debemos proporcionarle por 10 menos tres referencias de otras viviendas "sustitutas comparables" antes de que usted tenga que mudarse, 0 usted tambien puede buscar su propia vivienda sustituta. Una vivienda "sustituta comparable" significa una vivienda que es: (A) Decente, segura y sanitaria; y (B) Por 10 general no menos deseable que su hogar actual en cuanto a ubicacion con su empleo, escuelas y otros servicios; y .. >1"" .'.'..,<." (C) Tiene acceso para ios discapacitados si usted es una persona discapacita.qa;~l(...:';" '> ,,-, f:"-; .' --" ,,,"-",';-' Pagina 1 -<-.", .," 23D (0) No discrimina contra usted basandose en su raza, nacionalidad, re/igi6n, sexo, edad, discapacidad, hijos, 0 si usted es 0 no casado; y (E) Por 10 menos tiene el mismo numero de dormitorios y zona habitable que su hogar actual; y (F) Es asequible. "Asequible" significa que 105 costos de alquiler (incluyendo luz, gas, agua, etc.) no son mas del 30% de su ingreso promedio mensual. Par ley, no podemos obligarlo a mudarse hasta que no hayamos encontrado una vivienda "sustituta comparable" para usted (a no ser que tengamos que obligarlo a desaJojar par una de las razones indicadas arriba); y 3. jDarle a usted "Pagos de Vivienda Sustituta" (pagos para asistencia de alquiler 0 de asistencia de enganche) por un valor de asistencia hasta de 42 meses (dependiendo en las circunstancias), basado en la cantidad de tiempo que usted vivi6 en su hogar antes que nosotros presentemos una oferta por escrito para comprar la propiedad! o sea, usted es elegible para Pagos de Vivienda Sustituta si usted ha vivido en su hogar actual par 10 menos 90 dias antes de que presentemos una oferta par escrito para comprar la propiedad. ; Con Quilln Puedb Hablar 51 TenQo PreQuntas? Hemos contratado un Consultor de Asistencia en Reubicaci6n para que Ie ayude, para que as! usted pueda tener una persona que Ie de las respuestas a cualquier pregunta que usted tenga. EI Consultor de Asistencia en Reubicaci6n es Elwood Hampton. Puede localizarlo en: Tel.: 1.866.207.5418 Emai/: hamptonrelocation@yahoo.com Correo: Elwood Hampton 2895 Lincoln Drive San Bernardino, CA 92405 Le estimulamos a que se com unique con e/ Consultor de Asistencia en Reubicaci6n para obtener mas informacion sabre sus derechos indiv/duales sobre asistencia de reubicacion. EI Consultor tamblen estara disponible para asistirfe en encontrar un nuevo hogar si usted y su familia deben mudarse. tol tam bien puede referirfo a otras agencias que Ie pueden ayudar a encontrar viviendas. Par ultimo, el tam bien Ie puede proporcionar informacion sabre c6mo presentar una queja si usted cree que Ie han discriminado en su intento de encontrar otra vivienda. -. ,j. Pagina 2 23/ ; Que Sucedera SI Me Mudo Ahora? Si usled se muda ahora antes de que tenga que mudarse, ipodria perder sus benelicios de reubicacion! Puede mudarse ahora si 10 desea. jPero antes de hacer un movimiento, es importante que se comunique con el Consultor de Asistencia en Reubicacion para enterarse de toda la informacion sobre sus derechos de asistencia! ; Se Comunicara AIQuien ConmiQo Sobre Mi Asistencia En Reubicacion? Si. A1guien se comunicara con usted en el futuro para hablar con usted sobre su elegibilidad de asistencia en reubicacion. Esta persona tendra que obtenerinformacion de usted, incluyendo sus ingresos y el tamano de su familia. jEs muy importante que usted coopere con nosotros en compartir esta informacion porque debemos tener la informacion para poder determinar sus necesidades y su elegibilidad para asistencia! ; Que Pasa Si Yo No Concuerdo Con EI Tipo de Asistencia Que Me Proporcionen? Si usted no esta de acuerdo con el tipo de asistencia que reciba de nosotros, la ley Ie da el derecho a pedir una revision de su reclamo. A esto se Ie llama "agravio." Por ejemplo, usted puede pedir una revision de su reclamo si usted no concuerda con la cantidad de su asistencia en reubicacion, nueslra falla en proporcionarle una vivienda .sustituta comparable" o cualquier otro desacuerdo que usted pueda tener con nuestros servicios hacla usted. Si usted quiere presentar un .agravio," de be presentarlo 10 antes posible. Usted debe presentar un agravio dentro de los 18 meses contando a partir de la fecha en que usted sa muda 0 la fecha que usted recibe el ultimo pago de reubicacion, cualquiera de estas que sea la fecha mas reciente. Usted puede presentar un "agravio' sencillamente poniendose en contacto con Elwood Hampton, su Consultor de Asistencia en Reubicacion, aJ .1.866.207.5418. EI Ie proporcionara los formularios necesarios, y Ie dara asistencia para lIenarlos. Usted puede revisar los "Procedimientos de Agravio" lIamandb al Consultor de Asistencia en Reubicaci6n para recibir una copia de este documento. Seguiremos dandole informacion y actualizaciones sobre la propuesta compra y desarrollo de la propiedad. Mientras Ian to, por favor comuniquese con el Consultor de Asistencia en Reubicacion si liene preocupaciones, problemas 0 pregunlas. JPOR FAVOR CONSERVE ESTA CARTA PARA REFERENCIA FUTURAI ';:r. ',' ',','..".' Pagina 3 232 Attachment 6 Fixed Payment Moving Schedule 233 Residential Moving Expenses and Dislocation Allowance Payment Schedule Page 1 of3 - ~.::". t!. .. ... ... FHWA Home I Feedback Realty FHWA .,. HE? > Rea]!',.'" Re!ocation Uniform Relocation Assistance and Real Property Acquisition Policies Act, as amended, Fixed Residential Moving Cost Schedule The payments listed in the table below apply on a state-by state basis. Two exceptions and limitations apply to all States and Territories. Payment is limited to $100.00 if either of the following conditions apply: . a. A person has minimal possessions and occupies a dormitory style room. or b. A person's residential move is performed by an agency.at no cost to the person. Effective Date June 15, 2005 Occupant owns furniture . Occupant does not Number of rooms of furniture own furniture State 1 2 3 4 5 6 7 8 Each 1 room Addfl add'l. room/ room rooms rooms rooms rooms rooms rooms rooms not furn. no furn. room Alabama $450 $600 $750 $900 $1050 $1200 $1350 $1500 $150 $300 $50 Alaska 600 800 1025 1250 1450 1625 1800 1975 200 400 100 American 282 395 508 621 706 790 875 960 85 226 28 Samoa Arizona 650 750 850 950 1050 1150 1250 1350 100 345 60 Arkansas 450 675 900 1100 1300 1475 1650 1800 150 250 50 California 625 800 1000 1175 1425 1650 1900 2150 225 400 65 Colorado 400 550 700 850 1000 1150 1300 .1450 150 300 50 Connecticut 575 750 925 1100 1325 1550 1775 2000 150 225 60 Delaware 450 630 810 990 1125 1260 1395 1530 135 360 . 45 DC 250 400 550 650 750 850 950 1050 100 225 35 Florida 550 700 875 1050 1200 1350 1500 1650 200 450 125 Georgia 495 715 935 1100 1320 1485 1650 1760 140 275 40 Guam 282 395 508 621 706 790 875 960 85 226 28 Hawaii 550 900 1250 1550 1850 2100 2350 2600 200 300 100 Idaho 400 550 700 850 950 1050 1150 1250 100 300 50 Illinois 550 700 850 950 1050 1150 1250 1350 100 475 50 Indiana 425 625 825 900 1025 1150 1300 1400 200 375 100 Iowa 550 700 800 900 1000 1100 1225 1350 125 400 50 Kansas 400 600 800 1000 1200 1400 1600 1800 200 250 50 Kentucky 450 620 790 960 1130 1300 1470 1640 170 350 50 Louisiana 500 700 900 1100 1300 1500 1700 1900 200 375 60 http://www.fhwa.dot.gov/realestate/fixsch96.htm 11/11/2005 2.5 if Attachment 7 Relocation Payment Policy 235 CLAIM AND PAYMENT PROCEDURES; TERMINATION OF RELOCATION ASSISTANCE A. [~901] Filing of Claims All claims for relocation assistance and payments filed with the Displacing Agency shall be submitted within eighteen (18) months of the date on which the claimant receives final payment for the property or the date on which claimant moves, whichever is later. The Displacing Agency may, in its sole discretion, extend this period upon a proper showing of good cause. B. [~ 902] Documentation in Support of Claim 1. [~903] Moving Expenses a. [~904] Commercial Moves Except in the case of a displaced resident or displaced business electing to "self move", a claim for payment of actual reasonable moving expenses shall be supported by a bill or other evidence of expenses incurred. Each claim in excess of one thousand dollars ($1,000) for the costs incurred by a displaced business in moving the business operation shall be supported by at least three (3) competitive bids. If the Displacing Agency determines that compliance with the bid requirement is impractical, or if estimates in an amount less than one thousand dollars ($1,000) are obtained, a claim may be supported by estimates in lieu of bids. b. [~905] Self-Moves Approval of a self-move shall be conditioned upon whether the displaced business has a permanent replacement site to move to. If so, the Displacing Agency may, at its sole discretion, approve a payment for moving expenses, in an amount not to exceed the lowest acceptable bid or estimate obtained by the Displacing Agency. A self-move to storage may be approved by the Displacing Agency at its sole discretion. c. [~906] Exemption from Public Utilities Commission Regulations Whenever the Displacing Agency must pay the actual cost of moving a displaced person or business, the costs of such move shall be exempt from regulation by the Public Utilities Commission. The Displacing Agency may solicit competitive bids from qualified bidders for performance of the work. Bids submitted in response to such solicitations shall be exempt from regulation by the Public Utilities Commission. 2. [~907] Loss of Property A claim by a displaced business for payment for the actual direct loss of tangible personal property pursuant to ~704 shall be supported by written evidence of loss which 2.3b may include appraisals, certified prices, bills of sale, receipts, canceled checks, copies of advertisements, offers to sell, auction records, and other records appropriate to support the claim or the Displacing Agency may agree as to the value of the property left in place. 3. [~ 908] Proof of Earnings If a displaced business elects to receive an alternate (in-lieu) payment pursuant to the applicable Rules and Regulations, the business shall provide proof of its earnings to the Displacing Agency. Proof of earnings for the last five (5) business years may be established by income ta, returns, financial statements and accounting records or similar evidence acceptable to the Displacing Agency. C. [~909] Payment of Moving Expenses 1. [~ 910] Advance Payment An eligible displaced resident or displaced business may be paid for his or her anticipated moving expenses in advance of the actual move. The Displacing Agency shall provide advance payment whenever later payment would result in financial hardship. Particular consideration shall be given to the financial limitations and difficulties experienced by low and moderate income residents and small farm and business operations. 2. [~ 911] Direct Payment By prearrangement between the Displacing Agency, the displaced resident or displaced business, and the mover, evidenced in writing, the claimant or the mover may present an unpaid moving bill to the Displacing Agency, and the Displacing Agency may pay the mover directly. 3. [~ 912] Methods Not Exclusive The specific provisions of these Rules and Regulations are not intended to preclude the Displacing Agency's reliance upon other reasonable means of effecting a move, including contracting moves and arranging for assignment of moving expense payments by displaced persons. D. [~ 913) Payments for Replacement Dwellings 1. [~914] Payment for Purchase of Comparable Replacemeut Dwelling a. [~915J Disbursemeut When the Displacing Agency has determined the amount of the payment for purchase of a comparable replacement dwelling to which the displaced resident is entitled and has verified that the displaced resident occupies a comparable replacement dwelling, payment shall be made to the displaced resident. 237 b. [~916] Provisional Payment Pending Condemnation If the exact amount of a replacement housing payment cannot be determined because of a pending condemnation suit, the Displacing Agency may, at the Displacing Agency's sole discretion, make a provisional. replacement housing payment to the displaced homeowner equal to the difference between the Displacing Agency's maximum offer for the property and the reasonable cost of a comparable replacement dwelling, but only if the homeowner enters into an agreement that upon final adjudication of the condemnation suit the replacement housing payment will be recomputed on the basis of the acquisition price determined by the court. If the acquisition price as determined by the court is greater than the maximum offer upon which the provisional replacement housing payment is based, the difference shall be refunded by the homeowner to the Displacing Agency. If the acquisition price as determined by the court is less than the maximum offer upon which the provisional replacement housing payment is based,the difference shall be paid to the homeowner. An agreement shall be entered into between the Displacing Agency and the displaced homeowner setting forth terms and conditions for payment and refund of such amounts. c. [~917] Certificate of Eligibility Upon request by a displaced homeowner or tenant who has not yet purchased and occupied a comparable replacement dwelling, but who is otherwise eligible for a replacement housing payment, the Displacing Agency shall certify to any interested party, financial institution or lending agency, that the displaced homeowner or tenant will be eligible for the payment of a specific sum if he or she purchases and occupies a dwelling within the time limits prescribed. 2. [~918] Rent Differential Payments When the Displacing Agency has determined the amount of the rent differential payment to which the displaced resident is entitled and has verified that the displaced resident occupies a comparable replacement dwelling, payment shall be made in a lump sum to the displaced resident. E. [~ 919] Termination of Relocation Assistance The Displacing Agency's relocation obligations cease under any of the following circumstances: I. A displaced resident moves to a comparable replacement dwelling and receives all assistance and payments to which he or she is entitled; 2. The displaced resident moves to substandard housing and refuses reasonable offers of additional assistance in moving to a decent, safe and sanitary replacement dwelling and receives all payments to which he or she is entitled; 23~ 3. All reasonable efforts to trace a person have failed; 4. The business concern or farm operation has received all assistance and payments to which it is entitled and has been successfully relocated or has ceased operations; 5. A person displaced from his or her dwelling, business or farm operation refuses reasonable offers of assistance, payments and comparable replacement dwellings; or The Displacing Agency determines a relocatee is not a Displaced Person or is otherwise not entitled to relocation assistance. .239 Attachment 8 Appeals Policy and Procedures 2'1b GRIEVANCE PROCEDURES A. [~1001] Purpose The purpose of these Grievance Procedures is to attempt to resolve disputes between the claimant and the Displacing Agency at the lowest possible administrative level while affording the claimant an opportunity to have a full and fair review of his or her case. Therefore, all relevant evidence should be presented at the lowest level of these proceedings. In any case where such evidence could have been presented at a lower level and the claimant failed to do so, the Relocation Appeals Board may refer the matter back to the lower level for consideration and determination prior to their considering such evidence. B. [~1002) Right of Re,iew Any displaced person who is not satisfied with a determination as to eligibility, amount of payment, and failure by the Displacing Agency to provide comparable permanent or adequate temporary replacement housing or the Displacing Agency's property management practices, or not properly applying appropriate regulations, at his or her election may have his or her claim reviewed and reconsidered in accordance with the following procedures. c. [~1003] Request for Further Written Information A claimant shall first request the Displacing Agency's designated representative to provide him with a full written explanation of the determination and the basis therefor, which explanation shall be provided to the claimant within three weeks from the date of receipt of the request. This request must be made within the same 18 month period described in S 1009. D. [~1004] Informal Oral Presentation If the claimant feels that the written explanation is incorrect or inadequate, he or she may request an informal hearing with the City Manager. All such requests shall be in writing and shall be accompanied by a relocation complaint form if required by the Displacing Agency. Claimant shall have the burden of determining whether the Displacing Agency requires submittal of a complaint form. The request for an informal hearing must be submitted to the City Manager within the same 18 month period described in S 1009. Within fifteen (15) days from the date of receipt of claimant's written request, including a relocation complaint form, claimant shall be afforded an opportunity to make an oral presentation to the City Manager to enable the claimant to discuss the claim with the City Manager. The claimant may be represented by an attorney or other person of his or her choosing at the oral hearing (at the cost of the claimant). 21} The City Manager shall prepare a summary of the matters discussed and determinations made during the informal oral hearing, place a copy of the summary in claimant's file, and serve a copy thereof upon the claimant. E. [~1005] Written Request for Review and Reconsideration At any time within the period described in 9 1009 a claimant may file a written request for formal review and reconsideration. The claimant may include in the request for review any statement of fact within the claimant's knowledge or belief or other material which may have a bearing on the appeal. If the claimant requests more time to gather and prepare additional material for consideration or review and demonstrates a reasonable basis therefor, the claimant's request shall be granted. F. [~1006] Formal Review and Reconsideration by Displacing Agency City Manager 1. The City Manager of the Displacing Agency shall consider the request for review and shall decide whether a modification of the initial determinations necessary. The City Manager shall have the authority to revise the initial determination or the determination of a previous oral presentation. The City Manager shall consider every aggrieved person's compliant regardless of form, and shall if necessary provide assistance to the claimant in preparing the written claim. When a claimant seeks review, the City Manager shall inform claimant he or she has the right to be represented by an attorney, to present his or her case by oral or documentary evidence, to submit rebuttal evidence, and to conduct such cross- examination, as may be required, for a full and true disclosure of facts, and to seek judicial review once claimant has exhausted administrative appeal. 2. The City Manager shall review and consider the initial determination of the claimant's case in light of: a. All material upon which the Displacing Agency based its original determination including all applicable rules and regulations, except that no evidence shall be relied upon where a claimant has been improperly denied an opportunity to controvert the evidence or cross-examine the witness. b. The reasons given by the claimant for requesting review and reconsideration of his or her claim. c. Any additional written or relevant documentary material submitted by the claimant. 2'-12. d. Any further information which the City Manager may, in his or her discretion, obtain by request, investigation or research, to insure fair and full review of the claim. 3. The determination on review by the City Manager shall include, but is not limited to: a. The City Manager's decision on reconsideration of the claim. b. The factual and legal basis upon which the decision IS based, including any pertinent explanation or rationale. c. A statement of claimant's right to seek further review of his or her claim by the Relocation Appeals Board and an explanation of the steps the claimant must take to obtain this review. The City Manager shall issue his or her determination of review as soon as possible but no later than forty-five (45) days from receipt of the last material submitted for consideration by the claimant or the date of the hearing, whichever is later. In case of complaints dismissed for untimeliness or for any other reason not based on the merits of the claim, the City Manager shall furnish a written statement to claimant stating the reason for the dismissal of the claim as soon as possible but not later than' fifteen (15) days from receipt of the last material submitted by the claimant or the date of the hearing, whichever is later. G. [~1007) Appeals Board Review If the claimant feels that the City Manager's determination following the informal oral hearing, or written review by the City Manager is incorrect or inadequate, he or she may request a formal hearing before a Relocation Appeals Board. To obtain a formal hearing before a Relocation Appeals Board the claimant must request in writing that the City Manager schedule such a hearing. Such request shall be made within the period described in S 1009. 1. Within fifteen (15) days from the date of receipt of claimant's written request, he or she will be notified of the formal hearing date. If the claimant requests additional time to prepare material for consideration and shows good cause therefor, the hearing date shall be continued to another date. 2. The Relocation Appeals Board shall have the authority to revise the prior determination of the City Manager. 2'-/3 3. The Relocation Appeals Board shall, at the time it gives notice of the formal hearing date, notify the claimant that he or she has the right to be represented by an attorney or others at his or her own expense, to present his or her case by oral or documentary evidence; the right to subinit oral or documentary evidence; the right to submit rebuttal evidence to conduct such cross examination as may be required for a full and true disclosure of facts; and the right to seek judicial review once claimant has exhausted administrative appeal. 4. The Relocation Appeals Board shall review the initial determination or the determination made at an informal hearing taking into consideration all material upon which the challenged determination was made, all applicable rules and regulations, the reasons given by the claimant for requesting review, any additional relevant evidence, oral or documentary, submitted by either the claimant or the Displacing Agency's representatives. No evidence may be relied upon by the Relocation Appeals Board where the claimant has been improperly denied an opportunity to rebut evidence or cross-examine a witness. 5. The Relocation Appeals Board shall make its recommendation within six weeks from the date on which the formal hearing is concluded or the date of receipt of the last material submitted, whichever is later. 6. The Relocation Appeals Board's recommendation shall be made in writing and shall contain its recommendation, the factual and legal basis upon which the recommendation is made and a statement informing the claimant of his or her right to seek judicial review. 7. The claimant and the Displacing Agency's governing body shall be promptly served with a' copy of the Relocation Appeals Board's recommendation. H. [~1008] Determination by City Conncil/Agency Board Upon reviewing the recommendation of the Relocation Appeals Board, the City Manager shall refer the recommendation to the City Council/Agency Board at its next regular meeting and the City Council/Agency Board shall thereupon fix a time for considering the matter, which time shall be not less than thirty (30) days from the time the recommendation is delivered to the City Council/Agency Board by the City Manager. On the date thus fixed, or on the date to which the matter shall have been continued, the City Council/Agency Board shall proceed to consider the recommendation of the Relocation Appeals Board and shall make and enter on its minutes its final determination therein, which may confirm, modify, or set aside the findings of the :l '-11 Relocation Appeals Board. The City Council/Agency Board's determination in the matter shall be final and conclusive. The Displacing Agency shall provide a written determination to the claimant. The claimant shall be deemed to have exhausted hislher administrative remedies upon the Displacing Agency taking action upon hislher appeal or the failure of the claimant to timely pursue its rights hereunder. I. [~1009] Time Limits A claimant desiring either an informal oral presentation or seeking a formal review and reconsideration, including seeking the review of the Relocation Appeals Board, shall make a request within eighteen (18) months following the later of(i) the date he/she moves from the property or (ii) the date he/she receives final compensation for the property. The City Manager may, but is not required to, extend any of the time limits specified in this Article upon a showing of good cause. Any refusal to waive a time limit may. be reviewed in accordance with the procedures set forth in sections 1003 and 1007 above; except that such written request for review shall be filed within ninety (90) days of claimant's receipt of the Displacing Agency's determination. J. [~101O] Review of Files By Claimant The claimant may inspect all files and records bearing upon his or her claim or the prosecution of the claimant's grievance, except to the extent the confidentiality of the material sought or the disclosure thereof is protected or prohibited by law. K. [~1011] Effect of Determination Determinations made by the Displacing Agency regarding acquisition and relocation policies and procedures shall be applicable to all eligible persons in similar situations regardless of whether any such eligible person seeks a review. All written determinations shall be filed in the records of the Displacing Agency and available for public mspection. L. [~1012] Right to Counsel Any claimant has the right to be represented by an attorney at his or her expense at any and all stages of the proceedings set forth in this Article. M. [~ 1013] Further Review If the Displacing Agency, as set forth in S 1008, denies the eligibility of a claimant for a payment, or disapproves the full amount claimed, or refuses to consider the claim on its merits because of untimely filing, or any other ground, the Displacing Agency's notification to the claimant of its determination shall inform the claimant of its reasons therefor, and shall also inform the claimant of the applicable procedures for obtaining further review of this determination. 2 tf5 ~ N. [~1014] Joint Complainants Where more than one person is aggrieved by the failure of the Displacing Agency to refer them to comparable permanent or adequate temporary replacement housing, the complainants may join in filing a single written request for review. A determination shall be made as herein provided for each of the complainants. o. [~1015] Judicial Review Nothing in this section shall in any way preclude or limit a claimant from seeking judicial review of a claim upon exhaustion of such administrative remedies as are available under these Rules and Regulations. 1 '-I/P RANCHO CUCAMONGA ~,*,;;!i~"liAi%!'ilii,,,,'c<!PJ.i'.'.'1&J&;ljWiWr>f\l:,,,,,",~__=,0t! r -~'~-~.'"'~rY,~"rQy~ --~_~"'''rnllrliili",;)!i{j:f ENGINEERING DEPARTMENT Staff Report DAlE: TO: FROM: BY: SUBJECT: May 17, 2006 Mayor and Members of the City Council Jack Lam, AICP, City Manager William J. O'Neil, City Engineer Erica Darplee, Management Analyst I CONSIDERATION TO APPROVE THE RESOLUTION FOR THE LEW AND COLLECTION OF THE ANNUAL ASSESSMENTS WITHIN THE PARK AND RECREATION IMPROVEMENT DISTRICT (PD-85) FOR FISCAL YEAR 2006/2007. NO INCREASE OF ASSESSMENT RATE IS PROPOSED. RECOMMENDATION It is recommended that City Council hold the public hearing and approve the attached Resolution authorizing the levy and collection of assessments within Park and Recreation Improvement District (PD-85) for Fiscal Year 2006/2007. It is also recommended that there be no increase in assessment rates in this district for Fiscal Year 2006/2007. BACKGROUND/ANALYSIS This Park and Recreation Improvement District was created to provide funds to finance the cost of construction, maintenance, operation and debt payment of Heritage Community Park and Red Hill Community Park. Heritage Community Park is a 40-acre facility located on the southwest corner of Hillside Road and Beryl Street. Red Hill Community Park is 42 acres and is located on the southwest corner of Base Line Road and Vineyard Avenue. The District boundary includes all of the City of Rancho Cucamonga with the general exception of land east of the Deer Creek Channel and the Victoria and Terra Vista Planned Communities. 2 '-/7 CITY COUNCIL STAFF REPORT PARK AND RECREATION IMPROVEMENT DISTRICT NO. PD-85 May 17, 2006 Page 2 It is recommended that the assessment rates in PD-85 decrease this year in accordance with the financial outline established in 1985 when the district was formed. The outline provided for two components to the annual assessment rate: 1. Rate based on the costs for construction of the parks in the district and repayment to the trustee of the bonds. 2. Rate based on the ongoing maintenance of the parks. To date, both of these components have made up the annual fee for this district, but last fiscal year's budget included the final payment to the trustee. The, rate has now gone down in accordance with the repayment program, and residents who pay into this district shall only pay for ongoing maintenance to the parks. Therefore, staff recommends that assessments for PD-85 will levied according to the following schedule: Definition Assessment per Parcel Single Family Residential Multi-Family Residential Less than 1.50 acres 1.51 acres to 3.50 acres 3.51 acres to 7.00 acres 7.01 acres to 14.00 acres 14.01 acres to 25.00 acres 25.01 acres and larger $31.00 $31.00 $15.50 $46.50 $108.50 $217.00 $434.00 $775.00 Respectfully submitted, c;ce tJJ1~rJ William J. O'Neil City Engineer WJO:ED , Attachment 2L/g RESOLUTION NO. 010 - l S b A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, TO LEVY AND COLLECT ASSESSMENTS WITHIN THE PARK AND RECREATION IMPROVEMENT DISTRICT NO. PD-85 (HERITAGE AND RED HILL COMMUNITY PARKS) FOR THE FISCAL YEAR 2006/2007 PURSUANT TO THE LANDSCAPE AND LIGHTING ACT OF 1972 WHEREAS, the City Council of the City of Rancho Cucamonga did on the 15th day of March, 2006, adopt its Resolution of Ihtention No. 06-072 to order the therein described work in connection with the Park and Recreation Improvement District which Resolution of Intention No. 06-072 was duly and legally published in the time, form and manner as required by law, shown by the affidavit of Publication of said Resolution of Intention on file in the Office ofthe City Clerk; and WHEREAS, said City Council having duly received and considered evidence, oral and documentary, concerning the jurisdiction facts in this proceeding and concerning the necessity for the contemplation work and the benefits to be derived therefrom and said City Council having now acquired jurisdiction to order the proposed work. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga does hereby resolve as follows: SECTION 1: That the public interest and convenience requires the levy and collection of assessments within the Park and Recreation Improvement District for the Fiscal Year 2006/2007, and said City Council hereby orders that the work, as set forth and described in said Resolution of Intention No. 06-072 be done and made; and SECTION 2: Be it finally resolved that the assessments for Fiscal Year 2006/2007 are hereby approved. )t(1 RANCHO CUCAMONGA ~@;;;hm!8i.:sJi<tidtKmrn>>;MYI.~~- _~ ~.~""H"~,,"~,$'''' tNGINttRING DtPARTMtNT Staff Report DATE: TO: FROM: BY: SUBJECT: May 17, 2006 Mayor and Members of the City Council Jack Lam, AICP, City Manager William J. O'Neil, City Engineer Erica Darplee, Management Analyst I CONSIDERATION TO APPROVE THE RESOLUTION FOR THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS WITHIN LANDSCAPE MAINTENANCE DISTRICTS NOS. 1,2, 3A, 36, 4, 5, 6,7,8,9, AND 10 FOR THE FISCAL YEAR 2006/2007. NO INCREASE OF ASSESSMENT RATE IS PROPOSED. RECOMMENDATION It is recommended that the City Council hold a Public Hearing and approve the Resolution authorizing the levy and collection of assessments for Landscape Maintenance Districts Nos. 1,2, 3A, 38, 4, 5, 6, 7, 8, 9, and 10. It is also recommended that there be no increase in assessment rates in these districts for Fiscal Year 2006/2007. BACKGROUND/ANALYSIS It is recommended that assessment rates not be increased in any of the Landscape Maintenance Districts for the FY 2006/2007. Recently imposed water and electricity rate hikes continue to be mitigated by the Districts' conservation efforts, including a program to continue computerizing the irrigation systems for the entire Districts' maintained landscape areas. These efforts are helping to keep costs down, allowing the assessment rate to be the same as the rates for FY 2005/2006. Back taxes have been paid with interest and penalties in many of the districts, which has resulted in increased revenue in those districts. In some districts, an increase in the amount of landscaped area to maintain has caused an increase in the amount of maintenance and operations costs. This cost will be offset by an increase in revenue received from new developments in the district. In past years, any available prior year 1.56 CITY COUNCIL STAFF REPORT LANDSCAPE MAINTENANCE DISTRICTS May 17, 2006 Page 2 carry over was used to keep assessments below the annual assessment revenue requirements. This remains the caSe in some districts and has allowed the assessment rate to remain constant. The following, along with reference to the Engineer's Reports, identifies proposed FY 2006/2007 rates. The Engineer's Reports identify the required budget for each district and any carryover used to reduce rates. The Public Works Sub-Committee has reviewed and approved the Engineer's Reports for the Landscaping Maintenance Districts with the recommendation to Council to adopt the reports keeping assessment rates at existing levels for the upcoming fiscal year. A tax delinquency amount is added to each district's budget to cover anticipated delinquencies in tax payments. If the delinquencies are less than expected, funds within the district can be added to the district's fund balance. Landscape Maintenance District Assessment Rate Per Assessment Unit LMD # 1 - General City LMD # 2 - Victoria Planned Community LMD # 3A - Hyssop LMD # 38 -Commercial/Industrial LMD # 4 - Terra Vista Planned Community LMD # 5- Tot Lot LMD # 6 - Caryn Planned Community LMD # 7 - North Etiwanda LMD # 8 - South Etiwanda LMD # 9 - Lower Etiwanda LMD # 10 - Rancho Etiwanda $ 92.21 $422.00 $413.74 $352.80 $252.50 $113.29 $246.97 $307.05 $151.45 $375.91 $597.09 Respectfully Submitted, ~oe !/}VdJ William J. O'Neil City Engineer WJO:ED Attachment 25/ RESOLUTION NO. t) ~ - I S 7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALWORNIA, TO LEVY AND COLLECT ASSESSMENTS WITHIN LANDSCAPE MAINTENANCE DISTRICTS NOS. 1,2, 3A, 3B, 4,5,6,7, 8,9 AND 10 FOR THE FISCAL YEAR 2006/2007 PURSUANT TO THE LANDSCAPE AND LIGHTING ACT OF 1972 WHEREAS, the City Council of the City of Rancho Cucamonga did on the 15th day of March, 2006, adopt its Resolution of Intention No. 06-068 to order the therein described work in connection with the Landscape Maintenance Districts Nos. 1,2, 3A, 3B, 4, 5, 6, 7, 8, 9, and 10 which Resolution of Intention No. 06-068 was duly and legally published in the time, form and manner as required by law, shown by the affidavit of Publication of said Resolution of Intention on file. in the Office of the City Clerk; and WHEREAS, said City Council having duly received and considered evidence, oral and documentary, concerning the jurisdiction facts in this proceeding and concerning the necessity for the contemplated work and the benefits to be derived therefrom and said City Council having now acquired jurisdiction to order the proposed work. NOW, THEREFORE, the City Council of the City of Rancho Cucarnonga does hereby resolve as follows: SECTION I: That the public interest and convenience requires the levy and collection of assessments within the Landscape Maintenance Districts Nos. I, 2, 3A, 3B, 4, 5, 6, 7, 8, 9, and 10 for the Fiscal Year 2006/2007, and said City Council hereby orders that the work, as set forth and described in said Resolution of Intention No. 06-068, be done and made; and SECTION 2: Be it finally resolved that the assessments for Fiscal Year 2006/2007 are hereby approved. J.S2. RANCHO CUCAMONGA ,,':-;\: "~H;:,d\l?,mR:>:,A::.,,)j.f<:.<l1id\t'.i_~~'" ~"'~"5mI,".~t.RtilJi[mrqll@K'~_~i,1)"~,""~",,,,,~ ;!'!-~#.G*A-"fiMKUf1SW.\iMFnWl eNGINEERING DEPARTMENT Staff Report DATE: TO: FROM: BY: SUBJECT: May 17, 2006 Mayor and Members of the City Council Jack Lam, AICP, City Manager William J. O'Neil, City Engineer Erica Darplee, Management Analyst I CONSIDERATION TO APPROVE THE RESOLUTION FOR THE LEW AND COLLECTION OF ANNUAL ASSESSMENTS WITHIN STREET LIGHTING MAINTENANCE DISTRICTS NOS. 1, 2, 3, 4, 5, 6, 7 AND 8 FOR FISCAL YEAR 2006/2007. NO INCREASE OF ASSESSMENT RATE IS PROPOSED. RECOMMENDATION It is recommended that City Council hold the Public Hearing and approve the Resolution authorizing the levy and collection of assessments for Street Lighting Maintenance Districts Nos. 1, 2, 3, 4, 5, 6, 7 and 8. It is recommended that there be no increase in assessment rates in these districts for Fiscal Year 2006/2007. BACKGROUND/ANALYSIS Below is an itemized analysis on a district-by-district basis. To summarize, the assessment rates for all eight Street Lighting Maintenance Districts are recommended to remain at existing levels for the upcoming fiscal year. These assessments cover the actual costs of the districts. The expenditure budgets in all of the districts maintain the increased expenditure levels that were instituted by the City last fiscal year as a response to the record-high Southern California Edison electric rate increases approved by the California Public Utilities Commission (CPUC) in 2001. Although wholesale electricity generation prices have dropped dramatically since California's electricity crisis has subsided, the CPUC projects that the increased rates may remain in effect through Fiscal year 2006/2007. 253 CITY COUNCIL STAFF REPORT STREET LIGHTING MAINTENANCE DISTRICTS May 17, 2006 Page 2 In the past, any available prior year carryover has been used to maintain assessments within the annual assessment revenue requirements. This policy continues for FY 2006/2007 and will allow the assessment rates to remain unchanged. The following, in conjunction with reference to the Engineer's Reports, identifies proposed FY 2006/2007 rates that are recommended to remain the same as FY 2005/06 rates. The Public Works Sub-Committee has reviewed and approved the Engineer's Reports for the Street Lighting Maintenance Districts with the recommendation to Council to adopt the reports keeping assessment rates at existing levels for the upcoming fiscal year. The assessment rate for each Street Lighting Maintenance District is as follows: Street Lighting Maintenance District Assessment Rate per Assessment Unit SLMD #1 - Arterial $17.77 SLMD #2 - General City Local $39.97 SLMD #3 - Victoria Planned Community $47.15 SLMD #4 - Terra Vista Planned Community $28.96 SLMD #5 - Caryn Planned Community $34.60 SLMD #6 - Commercial/Industrial $51.40 SLMD #7 - North Etiwanda $33.32 SLMD #8 - South Etiwanda $193.75* *This rate is higher than the average lighting district due to a disproportionate number of street lights to assessment units. Respectfully submitted, C{7e 1'l1~ vtm J. O'Neil City Engineer WJO:ED Attachments 25lf RESOLUTION NO. oft:; -I S Z A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALWO~, TO LEVY AND COLLECT ASSESSMENTS WITHIN STREET LIGHTING MAINTENANCE DISTRICTS NOS. 1,2,3,4, 5, 6, 7 AND 8 FOR THE FISCAL YEAR 2006/2007 PURSUANT TO THE LANDSCAPE AND LIGHTING ACT OF 1972 WHEREAS, the City Council of the City of Rancho Cucamonga did on the 15th day of March, 2006, adopt its Resolution of Intention No. 06-070 to order the therein described work in connection with the Street Lighting Maintenance Districts Nos. I, 2, 3, 4, 5, 6, 7 and 8 which Resolution of Intention No. 06-070 was duly and legally published in the time, form and manner as required by law, shown by the affidavit of Publication of said Resolution of Intention on file in the Office of the City Clerk; and WHEREAS, any new street lights in areas to be maintained by the District, will become part of the active work program at such time as these new areas are annexed into the District The normal process will be the dedication of the areas to the City, at which time a sufficient non-refundable deposit will be made by the developer to the City. This deposit will provide for costs of energizing and six months of ordinary and usual maintenance, operation and servicing of the street lights in each development at the time of initial operation of the lighting system. The costs will be based on the number and type of street lights and based on Southern California Edison Company's rate for street lights. Immediately upon energization of the street lights, those street lights will become a part of the work program of the district WHEREAS, said City Council having duly received and considered evidence, oral and documentary, concerning the jurisdiction facts in this proceeding and concerning the necessity for the contemplation work and the benefits to be derived therefrom and said City Council having now acquired jurisdiction to order the proposed work. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga does hereby resolve as follows: SECTION I: That the public interest and convenience requires the levy and collection of assessments within the Street Lighting Maintenance Districts Nos. 1,2,3,4,5,6,7 and 8 for the Fiscal Year 2006/2007, and said City Council hereby orders that the work, as set forth and described in said Resolution of Intention No. 06-070, be done and made; and SECTION 2: Be it finally resolved that the assessments for Fiscal Year 2006/2007 are hereby approved. J.S5