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HomeMy WebLinkAbout2006/07/19 - 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. JULY 19,2006 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'c1ipboard 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 olthe 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.us/whatsnew.htm for those with Hi-bandwidth (DSLlCable 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 a 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. Ci CITY COUNCIL AGENDA JULY 19, 2006 -7:00 P.M. 1 THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY . ~C~'?~. HALL, 10500 CIVIC CENTER DRIVE CUCAM N [ A. CALL TO ORDER 1. Roll Call: Alexander _' Gutierrez_, Michael _' Spagnolo _' and Williams II B. ANNOUNCEMENTS/PRESENTATIONS 1 . Presentation of Certificates to the sponsors of the "Ron Ives Bicycle Safety Rodeo." 2. Swearing-in of Francisco Oaxaca as a Park and Recreation Commissioner. 3. Presentation of a Proclamation and City Plaque to Larry Temple, Administrative Services Director, in recognition of his years of service to the City of Rancho Cucamonga. i[ C. PUBLIC COMMUNICATIONS 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. I[ 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: June 21, 2006 (special workshop) June 22, 2006 (special meeting) 2. Approval of Check Register dated 6/28/06 through 7/11/06 and Payroll ending 7/11/06, for the total amount of $5,414,549.42. 3. Approve to receive and file current Investment Schedule as of June 30, 2006. 4. Approval of Parks, Recreation Facilities and Community Services Update. ] II j j 1 29 36 G CITY COUNCIL AGENDA JULY 19,2006 -7:00 P.M. 2 THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY RmCHO HALL, 10500 CIVIC CENTER DRIVE L--\. UCAMONflA c 5. Approval of DRC2005-00122, Improvement Agreement, Improvement Security and Ordering the Annexation to Landscape Maintenance District No. 1 and Street Lighting Maintenance District Nos. 1 and 2, located on the south side of Vicara, west of Carnelian, submitted by William D. Rice and Pamela G. Rice. 46 RESOLUTION NO. 06-221 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY FOR DRC2005-00122 48 RESOLUTION NO. 06-222 49 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 DRC2005-00122 (APN: 1061-231-34) 6. Approval of Map, Improvement Agreement, Improvement Security and Ordering the Annexation to Landscape Maintenance District No. 3B and Street Light Maintenance Districts No. 1 and 6 for Parcel Map Number 16899, located on the south side of 9th Street, east of Lion Street, submitted by Cecil R. Carney, Cathy A. Carney and Shucri I. Yaghi 57 RESOLUTION NO. 06-223 58 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PARCEL MAP NUMBER 16899, IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY RESOLUTION NO. 06-224 59 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 3B AND STREET LIGHTING MAINTENANCE DISTRICTS NO.1 AND 6 FOR PARCEL MAP NUMBER 16899 - CITY COUNCIL AGENDA JULY 19,2006 -7:00 P.M. 3 THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY RANcHO HALL, 10500 CIVIC CENTER DRIVE ,--CUCAMONm 7. Approval and authorize the execution of a Professional Services Agreement in the amount of $10,775 to Butsko Utility Design, Inc. (CO 06-099) for system planning, design and inspection of Bass Pro property east of Victoria Gardens Mall parcel within the Rancho Cucamonga Municipal Utility service area, to be funded $10,775 from 1705303-5650/1486705 Municipal Utility Fund. 67 8. Approval of the Cooperative Agreement between the San Bernardino County Association of Governments (SAN BAG) and the City of Rancho Cucamonga (CO 06-100) for reimbursement of construction costs for the Haven Avenue Grade Separation from Measure "I" funds, and authorize the Mayor to sign the Agreement. 69 9. Approval of Improvement Agreement Extension for DRC2002-01023, located on the southwest corner of Arrow Route and White Oak Avenue, submitted by Stor-N-Lock Partners #18, LLC. 71 RESOLUTION NO. 06-225 74 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROViNG IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR DRC2002- 01023 10. Approval of Improvement Agreement Extension for Tract 16455, located at the southwest corner of Base Line Road and the southbound 1-15 Freeway on-ramp, submitted by KB Home Greater Los Angeles, Inc. 75 RESOLUTION NO. 06-226 78 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 16455 11. Approval to accept improvements, release the Faithful Performance Bond, accept a Maintenance Bond, and file a Notice of Completion for improvements for Parcel Map 16539, located at 6'h Street and Santa Anita Avenue, submitted by La-Santa Anita, LLC. 79 RESOLUTION NO. 06-227 81 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR PARCEL MAP 16539 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK ft CITY COUNCIL AGENDA JULY 19,2006 -7:00 P.M. 4 THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY RANcHO HALL. 10500 CIVIC CENTER DRIVE ~CUCAMONm 12. Approval to accept the improvements, release all bonds and file a Notice of Completion for improvements for DROO-61, located on the south and west sides of the knuckle intersection of Malvern Avenue and Salina Street, submitted by Southern California Housing Development Corporation and Malvern Housing Partners, L.P. 82 RESOLUTION NO. 06-228 84 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR DROO-61 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 13. Approval to release Faithful Performance Bond No. SU5012849 in the amount of $111,309 for the Banyan Community Trail from Sapphire Street to the west City limit, Contract No. 05-008. 85 14. Approval to release Maintenance Guarantee Bond No. 014012467/08771406-A in the amount of $63,124.95, for the 61h Street Storm Drain, Railroad Crossing Improvements and Pavement Rehabilitation from Archibald Avenue to 380' west of Hermosa Avenue, Contract No. 04-080. 87 15. Approval to release Faithful Performance Bond No. 2046368 in the amount of $375,100 for the Devon Street Storm Drain from Archibald Avenue to Malvern Avenue, Contract No. 04-181. 89 16. Approval to accept the Beryl Park Sports Field Screen, Contract No. 05-114 as complete, retain the Faithful Performance Bond as a Guarantee Bond, release the Labor and Material Bond, and authorize the city Engineer to file a Notice of Completion and approve the final contract amount of $192,148.00 91 RESOLUTION NO. 06-229 94 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF. RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE BERYL PARK SPORTS FIELD SCREEN, CONTRACT NO. 05- 114 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK II E. CONSENT ORDINANCES II 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. ft CITY COUNCIL AGENDA JULY 19,2006 -7:00 P.M. 5 THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY RANcHO HALL, 10500 CIVIC CENTER DRIVE ,----CUCAMONm 1. CONSIDERATION OF AN ORDINANCE TO ESTABLISH PRIMA FACIE SPEED LIMITS ON CERTAIN CITY STREETS ORDINANCE NO. 764 (second reading) 95 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING SECTION 10.20.020 OF THE RANCHO CUCAMONGA CITY CODE TO ESTABLISH PRIMA FACIE SPEED LIMITS ON CERTAIN CITY STREETS [ F. ADVERTISED PUBLIC HEARINGS II 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. No Items Submitted. [ G. PUBLIC HEARINGS II The following items have no legal publication or posting requirements. The Chair will open the meeting to receive public testimony. No Items Submitted. II H. CITY MANAGER'S STAFF REpORTS II The following items do not legally require any public testimony, although the Chair may open the meeting for public input. 1. APPROVAL TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2004-01 (RANCHO ETIWANDA 97 ESTATES). RESOLUTION NO. 06-230 99 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, PROVIDING FOR THE LEVY OF THE ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2004- 01 (RANCHO ETIWANDA ESTATES) FOR TAX YEAR 2006-2007 " CITY COUNCIL AGENDA JULY 19,2006 -7:00 P.M. 6 THE MEETING TO BE HELD IN THE COUNCIL CHAMBERS, CITY RANCHO HALL, 10500 CIVIC CENTER DRIVE L..............\. UCAMONGA c 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.) J. IDENTIFICATION OF ITEMS FOR NEXT MEETING II K. ADJOURNMENT ~ I, Debra J. Adams, City Clerk of the City of Rancho Cucamonga, or my designee, hereby certify that a true, accurate copy of the foregoing agenda was posted on July 13, 2006, seventy-two (72) hours prior to the meeting per Government Code 54954.2 at 10500 Civic Center Drive. , June 21,2006 CITY OF RANCHO CUCAMONGA CITY COUNCIL MINUTES Special MeetinQ II A. CALL TO ORDER I] A special meeting of the Rancho Cucamonga City Council was held on Wednesday, June 21, 2006, in the Tri Communities Room of the Civic Center located at 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor William J. Alexander called the meeting to order at 4:00 p.m. Present were Councilmembers: Rex Gutierrez, L. Dennis Michael, Sam Spagnolo, Diane Williams (arrived at 4:06 p.m.) and Mayor William J. Alexander. Also present were: Jack Lam, City Manager; Kevin McArdle, Community Services Director; Dave Moore, Community Services Superintendent; Ryan Samples, Recreation Supervisor; Melissa Morales, Sr. Administrative Secretary; and Debra J. Adams, City Clerk. ****** II B. PUBLIC COMMUNICATIONS II No communication was made from the public. ****** C. ITEM(S) OF BUSINESS C1. PRESENTATION AND DISCUSSION ON THE RESULTS OF THE SENIOR TRANSPORTATION NEEDS SURVEY Kevin McArdle, Community Services Director, stated this meeting was called to present the results of the Senior Transportation Study. He stated some months ago, staff contacted the University of LaVerne to conduct this study. He introduced Dave Moore, Community Services Superintendent, and Ryan Samples, Community Services Supervisor, who had also worked on this project. Dave Moore, Community Services Superintendent, introduced Dr. Joan Branin and Dr. Harriet Udin Aronow with the University of LaVerne, who gave a power point presentation (on file in the City Clerk's office) with their findings from the study. ******** Councilmember Williams arrived at 4:06 p.m. ******** A power point presentation (on file in the City Clerk's office) was given by Dr. Branin and Dr. Aronow. Mayor Alexander asked how many surveys had Dr. Branin and Dr. Aronow done like this. Dr. Aronow replied quite a few. She stated they have worked with some other communities in California, i.e., City of Riverside, Office of Aging, City of Pasadena and City of San Bernardino. Special City Council Workshop Minutes June 21, 2006 Page 2 Mayor Alexander asked what their contact was with public transportation agencies and if they were contacted with these results. Dr. Aronow stated this is the first public transportation survey they have worked on and that they have not contacted anyone with the results at this point. Mayor Alexander continued asking questions about the method the survey was conducted. He stated he is disappointed that he has not had the opportunity to look at this information prior to this meeting. He stated he would rather see the information prior to a meeting than how this was done. Kevin McArdle, Community Services Director, stated they have had conversations with Omnitrans and others regarding our survey process and that they are very interested in seeing the results. Dr. Branin stated they have looked at other cities' surveys to use them as a tool in preparing this survey. Council member Michael asked if we ever get with our seniors at the Senior Center to educate them on transportation services. Kevin McArdle, Community Services Director, stated they would absolutely do this in the future. Ryan Samples, Community Services Supervisor, stated they have done this in the past and added they do sell bus passes to the seniors for their convenience. Councilmember Williams stated the YMCA is extremely helpful in providing information on transportation to the seniors. She felt there is an effort to educate people about the products available pertaining to transportation. She felt possibly the seniors should be allowed to get on a bus so they can experience what it is like. Councilmember Michael stated he would also like more time to review this. He felt there is an opportunity to better educate the seniors about the transportation available to them. Councilmember Spagnolo felt the survey was pretty good and found the information very interesting. He felt the Council should digest the information with staff and decide what can be done to plan for 10 years from now. Councilmember Gutierrez stated he would also like more time to look through the survey. He stated he was concerned that registered voters were used as part of the sample for the survey. He stated Omnitrans is stating they have a decrease in ridership. He felt more education to the public is needed. He stated it would be very difficult to transfer from one bus to the other just to use that form of transportation. He did not feel we have done enough for people to educate them about the use of public transportation. He stated he liked the idea of intimate social programs. He stated he does see the challenges for people to use public transportation. He felt we should possibly use little shuttles or a dial- a-ride program for seniors. He stated he appreciates the work that went into this. Kevin McArdle, Community Services Director, stated their goal tonight was to present the report and to get input from the Council about this. He stated they do have grant money which will be used after staff gets more direction from the Council. Councilmember Williams stated possibly the survey should be expanded to include people that live alone, or people that live in mobile home parks. She stated she is more concerned about them. She felt senior apartments should also be included. Ryan Samples, Community Services Supervisor, stated they did target groups like LINK and seniors that attend the center. He stated it was also in the newspaper, and that it was offered to the commodity program participants. He stated staff also assisted the seniors with filling out the survey. Kevin McArdle, Community Services Director, stated they will allow the Council more time to review this and meet again in one to two months. Special Council Workshop Minutes June 21, 2006 Page 3 The Council concurred to meet again in the future in a workshop setting. Counciimember Michael felt staff should prepare an action plan for the Council to review and discuss in the future. C2. DISCUSSION ON THE FUTURE USE OF THE ARROW ROUTE COMMUNITY CENTER Kevin McArdle, Community Services Director, referred to the memo distributed to the Council. Dave Moore, Community Services Superintendent, talked about the process they went through in interviewing the groups that were identified. Counciimember Gutierrez asked if there was currently enough space for the Playschool Program. Dave Moore, Community Services Superintendent, stated it does continue to grow and that they are always looking for more space, but stated right now it is just fine. Councilmember Gutierrez stated he likes the idea of having this as a place where kids can go after school, including a playschool. Council member Williams felt we should partner with other agencies to provide some of the services at the center so we do not have to reinvent the wheel. She stated she is concerned about taking on a whole community center without a current budget for it. Mayor Alexander stated he agreed about not having a budget for it. . He did not feel we could commit staff to that facility right now based on all we currently have going on. Councilmember Michael stated he likes the idea of partnering. Councilmember Spagnolo stated he agrees and likes Option NO.2. Councilmember Michael stated he is interested in having a place where other organizations pay to run their operation out of our facility. Councilmember Williams felt there was a lot of opportunity there. ******** M. ADJOURNMENT MOTION: The meeting adjourned at 5:30 p.m. Respectfully submitted, Debra J. Adams, CMC City Clerk Approved: * June 22, 2006 CITY OF RANCHO CUCAMONGA CITY COUNCIL SPECIAL CLOSED SESSION MINUTES II A. CALL TO ORDER II The Rancho Cucamonga City Council held a special closed session on Thursday, June 22, 2006, in the Tapia Room of the Civic Center located at 10500 Civic Center Drive, Rancho Cucamonga, California. The meeting was called to order at 4:30 p.m. by Mayor William J. Alexander. Present were Councilmembers: Rex Gutierrez, Sam Spagnolo, Diane Williams and President William J. Alexander. Also present were: Jack Lam, City Manager; Pamela Easter, Deputy City Manager; Larry Temple, Administrative Services Director; and George Rivera, Administrative Services Manager. "'"* "*"* "* "* B. ANNOUNCEMENT OF CLOSED SESSION ITEM(S) Mayor Alexander announced the closed session item. B1. LABOR NEGOTIATIONS PER GOVERNMENT CODE SECTION 54957.6 TO GIVE GEORGE RIVERA, ADMINISTRATIVE SERVICES MANAGER, PAMELA EASTER, DEPUTY CITY MANAGER, AND LARRY TEMPLE, ADMINISTRATIVE SERVICES DIRECTOR, DIRECTION IN REGARDS TO THE MEET AND CONFER PROCESS - CITY ****** II C. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S) II No one was present to comment on the closed session item. *"'.*** D. CONDUCT OF CLOSED SESSION Closed session began at 4:35 p.m. *"* *"* "* * II E. ADJOURNMENT II The closed session recessed at 4:55 p.m. with no action taken. "* * "* "* "* '" City Council Special Meeting Minutes June 22, 2006 Page 2 CITY OF RANCHO CUCAMONGA CITY COUNCiL MINUTES Special Meetinq A. CALL TO ORDER A special meeting of the Rancho Cucamonga City Council was held on Thursday, June 22, 2006, in the Council Chambers of the Civic Center located at 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor William J. Alexander called the meeting to order at 5:10 p.m. Present were Councilmembers: Rex Gutierrez, L. Dennis Michael, Sam Spagnolo, Diane Williams and Mayor William J. Alexander. Also present were: Jack Lam, City Manager;' Mike Nelson, Sr. RDA Analyst; James C. Frost, City Treasurer; Tamara Layne, Finance Officer; Rose Colum, Budget Analyst; Joe O'Neil, City Engineer; Robert Lemon, Management Analyst II; Diane Whyte, Sr. Admin Secretary; James Troyer, Planning Director; Dan Coleman, Principal Planner; Trang Huynh, Building Official; John Thomas, Plan Check Manager; Kurt Keating, Code Enforcement Supervisor; Dave Moore, Community Services Superintendent; Karen Silhanek, Community Services Technician; Deborah Clark, Library Director; Fire Chief Peter Bryan, Deputy Chief Mike Bell, Deputy Chief Alex Rodriguez, Management Analyst II Pamela Pane, Rancho Cucamonga Fire Protection District; Captain Pete Ortiz, Lt. Scott Mesa, Lt. Bill Lenew, Rancho Cucamonga Police Department; Kathy Scott, Deputy City Clerk; and Debra J. Adams, City Clerk. * * 11 * 11 11 B. PUBLIC COMMUNICATIONS No communication was made from the public. ****** C. CONSENT CALENDAR C1. APPROVAL OF ANNUAL LOAN TRANSACTION. AND CORRESPONDING INTEREST RATE ON THE LOAN. BETWEEN THE CITY OF RANCHO CUCAMONGA AND THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY C2. APPROVAL OF AGREEMENT (CO 06-084) FOR CITY FUNDING FIRE PROTECTION SERVICES C3. APPROVAL OF A RESOLUTION TO REAFFIRM THE LEVEL OF FISCAL RESERVES FOR THE CITY OF RANCHO CUCAMONGA RESOLUTION NO. 06-205 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, REAFFIRMING THE LEVEL OF FISCAL RESERVES FOR THE CITY OF RANCHO CUCAMONGA C4. APPROVAL OF AMENDED TRAVEL AND MEETING EXPENSE POLICY AND CREDIT CARD USAGE POLICY TO COMPLY WITH THE PROVISIONS OF AB 1234 City Council Special Meeting Minutes June 22, 2006 Page 3 MOTION: Moved by Michael, seconded by Spagnolo to approve the staff recommendations in the staff reports contained within the Consent Calendar. Motion Carried unanimously 5-0. "* * 11:"* "* "* II D. PUBLIC HEARINGS I] D1. ADOPTION OF FISCAL YEAR 2006/2007 BUDGET AND ARTICLE XIII-B APPROPRIATIONS LIMIT A staff report was presented by Jack La'm, City Manager. Mayor Alexander opened the meeting for public hearing. There being no response, the public hearing was closed. RESOLUTION NO. 06-206 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE CITY'S FISCAL YEAR 2006/2007 BUDGET RESOLUTION NO. 06-207 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ESTABLISHING AN APPROPRIATIONS LIMIT PURSUANT TO ARTICLE XIII-B OF THE CALIFORNIA STATE CONSTITUTION FOR FISCAL YEAR 2006/2007 MOTION: Moved by Michael, seconded by Spagnolo to approve Resolution Nos. 06-206 and 06-207. Motion carried unanimously 5-0. *"* "*"* "* "* E. CITY MANAGER'S STAFF REpORTS E1. CONSIDERATION OF PROPOSED ORDINANCE ADJUSTING COUNCIL SALARIES AND RESOLUTION ADJUSTING THE SALARY OF THE CITY TREASURER AND CITY CLERK A staff report was presented by Jack Lam, City Manager. Mayor Alexander opened the meeting for public input. There being no response, public comments were closed. Debra J. Adams, City Clerk, read the title of Ordinance No. 10D. ORDINANCE NO. 10D (first reading) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING SECTION 2.16.030 OF THE RANCHO CUCAMONGA MUNICIPAL CODE PERTAINING TO SALARIES FOR MEMBERS OF THE CITY COUNCIL City Council Special Meeting Minutes June 22, 2006 Page 4 MOTION: Moved by Michael, seconded by Williams to waive full reading and set second reading of Ordinance No. 10D for the July 5, 2006 meeting. Motion carried unanimously 5-0. RESOLUTION NO. 84-84A A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADJUSTING THE SALARY OF THE CITY TREASURER AND CITY CLERK MOTION: Moved by Spagnolo, seconded by Michael to approve Resolution No. 84-84A. Motion carried unanimously 5-0. ****** II F. ADJOURNMENT II MOTION: Moved by Williams, seconded by Michael to adjourn. Motion carried unanimously 5-0. The meeting adjourned at 5:16 p. m. Councilmember Michael stated the staff did a great job developing the budget and stated it was good to have better economics this year. James C. Frost, City Treasurer, asked that the Council adjourn in memory of City employee Angel Calzada. The Councii concurred. Respectfully submitted, Debra J. Adams, CMC City Clerk Approved: * CITY OF RANCHO CUCAMONGA Al!enda Check Rel!ister 6/28/2006 through 7/11/2006 Check No. Check Date Vendor Name Amount AP - 00238416 6/28/2006 ABADlLLA, MARY GRACE AP - 00238417 6/28/2006 ACEVEDO AP - 00238418 6/28/2006 ACTION AWARDS INC. AP - 00238418 6/28/2006 ACTION AWARDS INC. AP - 00238419 6/28/2006 ADAMS, GEORGETTE AP - 00238420 6/28/2006 ALL CITY MANAGEMENT SERVICES INe. AP - 00238421 6/28/2006 ALL-IN-l REALTY & MORTGAGE SERVICE INC. AP - 00238422 6/28/2006 AL T A FIRE EQUIPMENT CO AP - 00238423 6/28/2006 AL T A LOMA ANIMAL HOSPITAL AP - 00238424 6/28/2006 ALVAREZ, MARIA AP - 00238425 6/28/2006 AMERICAN EMPIRE REALTY AP - 00238426 6/28/2006 AMERICAN ROTARY BROOM CO. INC. AP - 00238427 6/28/2006 KAUFUSI, MELE ANA AP - 00238428 6/28/2006 ANAHEIM MARRIOTT HOTEL AP - 00238429 6/28/2006 ANAHEIM MARRIOTT HOTEL AP - 00238431 6/28/2006 APPLIED METERING TECHNOLOGIES INC AP - 00238431 6/28/2006 APPLIED METERING TECHNOLOGIES INC AP - 00238432 6/28/2006 ARAMARK UNIFORM SERVICES AP - 00238432 6/28/2006 ARAMARK UNIFORM SERVICES AP - 00238433 6/28/2006 ARCH WIRELESS AP - 00238434 6/28/2006 ARCHIBALD PET HOSPITAL AP - 00238435 6/28/2006 ARCHITERRA DESIGN GROUP AP - 00238435 6/28/2006 ARCHITERRA DESIGN GROUP AP - 00238436 6/28/2006 ASS I SECURITY AP - 00238436 6/28/2006 ASSI SECURITY AP - 00238436 6/28/2006 ASSI SECURITY AP - 00238436 6/28/2006 ASSI SECURITY AP - 00238437 6/28/2006 AUTO BODY AP - 00238438 6/28/2006 BAND K ELECTRIC WHOLESALE AP - 00238438 6/28/2006 BAND K ELECTRIC WHOLESALE AP - 00238438 6/28/2006 BAND K ELECTRIC WHOLESALE AP _ 00238438 6/28/2006 BAND K ELECTRIC WHOLESALE AP - 00238439 6/28/2006 BAND K ELECTRIC WHOLESALE AP - 00238440 6/28/2006 BIDC PARTNERS LP AP - 00238441 6/28/2006 BAKKEN INDUSTRIAL PROPERTIES AP - 00238442 6/28/2006 BANFIELD AP - 00238443 6/28/2006 BARKERS FOOD MACHINERY SERVICE AP - 00238444 6/28/2006 BARNES AND NOBLE AP - 00238445 6/28/2006 BARNES, JASMIN AP - 00238446 6/28/2006 BARNEY, MELANIE AP - 00238446 6/28/2006 BARNEY, MELANIE AP _ 00238448 6/28/2006 BI- TECH SOFTWARE NATIONAL USERS GROUP AP - 00238449 6/28/2006 BISHOP COMPANY AP - 00238450 6/28/2006 BLACK, MARYA AP - 00238452 6/28/2006 CACUCCIOLO, ANNA AP _ 00238453 6/28/2006 CALIFORNIA PUBLIC EMPLOYEES AP - 00238453 6/28/2006 CALIFORNIA PUBLIC EMPLOYEES AP - 00238454 6/28/2006 CALSENSE AP - 00238454 6/28/2006 CALSENSE AP - 00238454 6/28/2006 CALSENSE AP - 00238454 6/28/2006 CALSENSE AP - 00238454 6/28/2006 CALSENSE AP - 00238455 6/28/2006 CALZADA, WAYNE AP - 00238456 6/28/2006 CAPACETE, MARIA User: KFINCHER - Karen Fincher Page: I Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout 142.00 100.00 165.56 720.90 25.00 14,624.30 96.43 38.55 100.40 250.00 49.50 249.28 500.00 641.02 641.02 6,038.30 4,004.51 6.70 6.70 587.05 75.00 976.25 2,150.50 3,240.00 2,750.00 500.00 500.00 665.67 375.00 185.00 185.00 9.76 184.64 204,003.53 14,000.00 900.00 178.00 344.86 109.00 100.00 405.00 100.00 69.87 250.00 44.00 83,985.24 38,502.77 304.53 1,437.14 2,352.00 479.03 3.71 8.01 I 97.20 Current Date: 07/12/2 Time: 08:5( CITY OF RANCHO CUCAMONGA Al!enda Check Rel!ister 6/28/2006 through 7/1112006 Check No. Check Date Vendor Name Amount AP - 00238457 6/28/2006 CAR CARE & TRANSMISSION PRO AP - 00238457 6/28/2006 CAR CARE & TRANSMISSION PRO AP _ 00238457 6/28/2006 CAR CARE & TRANSMISSION PRO AP - 00238457 6/28/2006 CAR CARE & TRANSMISSION PRO AP - 00238457 6/28/2006 CAR CARE & TRANSMISSION PRO AP - 00238457 6/28/2006 CAR CARE & TRANSMISSION PRO AP - 00238457 6/28/2006 CAR CARE & TRANSMISSION PRO AP - 00238457 6/28/2006 CAR CARE & TRANSMISSION PRO AP - 00238458 6/28/2006 CARPENTERS WOOD SHOP AP - 00238459 6/28/2006 CBS OUTDOOR AP _ 00238460 6/28/2006 CGIA-CALlFORNIA GANG INVESTIGATORS AS5 AP _ 00238461 6/28/2006 CGlA-CALlFORNIA GANG INVESTIGATORS AS5 AP _ 00238462 6/28/2006 CGlA-CALlFORNIA GANG INVESTIGATORS AS5 AP _ 00238463 6/28/2006 CGlA-CALlFORNIA GANG INVESTIGATORS AS5 AP - 00238464 6/28/2006 CHILD SAFETY SOLUTIONS INC. AP - 00238465 6/28/2006 CHUMLEY, NIKKI AP - 00238466 6/28/2006 CISNEROS, HERNANDO AP - 00238468 6/28/2006 CIVIC SOLUTIONS INC AP - 00238468 6/28/2006 CIVIC SOLUTIONS INC AP - 00238468 6/28/2006 CIVIC SOLUTIONS INC AP - 00238468 6/28/2006 CIVIC SOLUTIONS INC AP - 00238469 6/28/2006 CLAAR, KAREN AP - 00238469 6/28/2006 CLAAR, KAREN AP _ 00238470 6/28/2006 CLARKE PLUMBING SPECIALTIES INC. AP - 00238471 6/28/2006 COHEN, KAREN & HARVEY AP - 00238472 6/28/2006 COLTON TRUCK SUPPLY AP - 00238472 6/28/2006 COLTON TRUCK SUPPLY AP - 00238472 6/28/2006 COLTON TRUCK SUPPLY AP - 00238473 6/28/2006 COPIES & INK PRINTING INC. AP - 00238476 6/28/2006 CP CONSTRUCTION AP - 00238476 6/28/2006 CP CONSTRUCTION AP - 00238476 6/28/2006 CP CONSTRUCTION AP - 00238477 6/28/2006 CPRS AP - 00238478 6/28/2006 CREATIVE PROMOTIONAL IDEAS AP _ 00238478 6/28/2006 CREATIVE PROMOTIONAL IDEAS AP - 00238479 6/28/2006 CST CORPORATION AP _ 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT User: KFINCHER - Karen Fincher Page: 2 Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout 40.52 48.17 43.22 52.55 409.46 41.87 35.14 39.56 100.00 3,550.00 250.00 250.00 250.00 250.00 207.00 250.00 300.00 83.00 13,964.75 2,025.00 1,822.50 412.50 412.50 6.43 39.38 16.00 281.58 11.77 483.20 87,421.55 5,324.00 18,166.52 110.00 711.41 962.66 239.06 148.52 197.72 92.90 399.08 706.99 139.70 168.68 341.30 196.46 382.70 117.02 221.42 901.82 428.89 209.06 343.88 258.20 ~ 133.52 d- Current Date: 07/12/2 Time: 08:5( CITY OF RANCHO CUCAMONGA Al!:enda Check Rel!:ister 6/28/2006 through 7/11/2006 Check No. Check Date Vendor Name Amount AP - 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT. AP - 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP _ 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT User: KFINCHER - Karen Fincher Page: 3 Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout 600.86 448.40 830.18 661.34 452.18 287.12 215.30 165.98 464.60 39.98 96.92 541.64 114.50 104.24 171.20 128.42 112.04 42.50 118.28 122.06 119.60 40.56 99.20 215.36 201.44 45.02 975.08 1,077.14 860.42 755.84 755.84 561.80 641.18 680.24 203.96 272.00 230.42 338.60 118.46 58.88 60.14 86.60 132.14 101.72 70.22 71.48 66.76 96.92 88.10 64.24 173.72 108.20 364.04 3 177.56 Cnrrent Date: 07/12/2 Time: 08:5( CITY OF RANCHO CUCAMONGA Al!enda Check Rel!ister 6/28/2006 through 7/11/2006 Check No. Check Date Vendor Name Amount AP - 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238482 6/28/2006 CUCAMONGA V ALLEY WATER DISTRICT AP-00238482 6/28/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238483 6/28/2006 CUSTOM QUALITY MILL WORK INC. AP - 00238484 6/28/2006 DADRAS, GRACE AP - 00238485 6/28/2006 DALY, MICHELE AP - 00238486 6/28/2006 DAN GUERRA AND ASSOCIATES AP - 00238486 6/28/2006 DAN GUERRA AND ASSOCIATES AP - 00238486 6/28/2006 DAN GUERRA AND ASSOCIATES AP - 00238487 6/28/2006 DAPPER TIRE CO AP - 00238487 6/28/2006 DAPPER TIRE CO AP - 00238487 6/28/2006 DAPPER TIRE CO AP - 00238487 6/28/2006 DAPPER TIRE CO AP - 00238488 6/28/2006 DAVIS, BECKY AP - 00238489 6/28/2006 DEKRA-L1TE INDUSTRIES INC AP - 00238490 6/28/2006 DENTAL HEALTH SERVICES AP - 00238491 6/28/2006 DIETL, EDWARD AP - 00238492 6/28/2006 DMJM HARRIS AP - 00238494 6/28/2006 DUMBELL MAN FITNESS EQUIPMENT, THE AP - 00238495 6/28/2006 DUNN EDWARDS CORPORATION AP - 00238495 6/28/2006 DUNN EDW ARDS CORPORATION AP - 00238496 6/28/2006 DYNASTY SCREEN PRINTING AP - 00238497 6/28/2006 EASTERLING, RAY AP - 00238497 6/28/2006 EASTERLING, RAY AP - 00238498 6/28/2006 ELLISON-SCHNEIDER & HARRIS L.L.P. AP - 00238499 6/28/2006 ESCOBAR, NICOLE AP - 00238500 6/28/2006 EV ANGELINE, EMBRY AP - 00238501 6/28/2006 EXCLUSIVE EMAGES AP - 00238501 6/28/2006 EXCLUSIVE EMAGES AP - 00238501 6/28/2006 EXCLUSIVE EMAGES AP - 00238501 6/28/2006 EXCLUSIVE EMAGES AP - 00238503 6/28/2006 EXTRA HELP AT HOME INC. t\P - 00238504 6/28/2006 FASTENAL COMPANY AP - 00238504 6/28/2006 F ASTENAL COMPANY AP - 00238505 6/28/2006 FEDERAL EXPRESS CORP AP - 00238505 6/28/2006 FEDERAL EXPRESS CORP AP - 00238506 6/28/2006 FINESSE PERSONNEL ASSOC[A TES AP - 00238506 6/28/2006 FINESSE PERSONNEL ASSOCIATES AP - 00238506 6/28/2006 FINESSE PERSONNEL ASSOCIATES AP _ 00238506 6/28/2006 FINESSE PERSONNEL ASSOCIATES AP - 00238506 6/28/2006 FINESSE PERSONNEL ASSOCIATES AP - 00238506 6/28/2006 FINESSE PERSONNEL ASSOCIATES AP - 00238506 6/28/2006 FINESSE PERSONNEL ASSOCIATES AP - 00238506 6/28/2006 FINESSE PERSONNEL ASSOCIATES AP - 00238509 6/28/2006 FLOYD, GOLDEN AP - 002385 I 0 6/28/2006 FORD OF UPLAND INC AP - 00238511 6/28/2006 FRANCOIS, CLAUDINE AP - 00238512 6/28/2006 FUKUSHIMA, JUDITH AP - 00238513 6/28/2006 G.S.W. FLOORING MATERIALS AP - 00238514 6/28/2006 GALDO, TERRI AP - 002385 I 5 6/28/2006 GALLS INC AP - 00238516 6/28/2006 GARCIA, ANDREW User: KFINCHER - Karen Fincher Page: 4 Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout 210.26 328.03 [,II 1.03 152.62 159.86 130.00 250.00 500.00 37,388.00 41,018.50 4,871.00 740.76 871.28 487.70 780.32 500.00 5,779.25 130.50 50.00 8,209.66 110.00 91.41 117.23 243.73 100.00 125.00 8,064.50 250.00 40.00 43.10 19.39 58.19 23.00 19.79 8.43 793.14 16.40 14.30 535.92 272.03 759.50 1,136.14 1,444.50 421.20 781.20 550.28 500.00 84.86 200.00 1,770.00 75.00 80.00 376.91 150.00 Current Date: 07112/2 Time: 08:5( { CITY OF RANCHO CUCAMONGA Al!:enda Check Rel!:ister 6/28/2006 through 7111/2006 Check No. Check Date Vendor Name Amount AP - 00238517 6/28/2006 GARCIA, TONY AP - 00238518 6/28/2006 GARNER, CATHLEEN AP - 00238519 6/28/2006 GARRETT, LA SHAUN AP - 00238520 6/28/2006 GASB AP - 00238521 6/28/2006 GRAINGER AP - 00238521 6/28/2006 GRAINGER AP - 00238521 6/28/2006 GRAINGER AP - 00238521 6/28/2006 GRAINGER AP - 00238521 6/28/2006 GRAINGER AP - 00238521 6/28/2006 GRAINGER AP - 00238521 6/28/2006 GRAINGER AP - 00238521 6/28/2006 GRAINGER AP - 00238521 6/28/2006 GRAINGER AP - 00238521 6/28/2006 GRAINGER AP - 00238523 6/28/2006 GTSI CORP AP - 00238524 6/28/2006 GUERRERO, SA V ANNAH AP - 00238525 6/28/2006 GUTIERREZ, BIANCA AP - 00238526 6/28/2006 HAAKER EQUIPMENT CO AP - 00238527 6/28/2006 HAKIMI, SUSAN AP - 00238527 6/28/2006 HAKIMI, SUSAN AP - 00238528 6/28/2006 HAMIL TON, MONIQUE AP - 00238530 6/28/2006 HAWK, DENISE AP - 00238531 6/28/2006 HI STANDARD AUTOMOTIVE AP - 00238532 6/28/2006 HILL, TARRA AP - 00238533 6/28/2006 HILLSIDE COMMUNITY CHURCH AP _ 00238534 6/28/2006 HINDERLITER DE LLAMAS AND ASSOCIATES AP - 00238534 6/28/2006 HINDERLITER DE LLAMAS AND ASSOCIATES AP - 00238535 6/28/2006 HOLIDAY PRINTING AP - 00238536 6/28/2006 HOLMES, FELICIA AP - 00238537 6/28/2006 HOSE MAN INC AP - 00238538 6/28/2006 HOT SHOTS ATHLETIC APPARELlNC AP - 00238539 6/28/2006 HOUSE OF RUTH AP - 00238541 6/28/2006 HYDROSCAPE PRODUCTS INC AP - 00238542 6/28/2006 IBM CORPORATION AP - 00238544 6/28/2006 INLAND EMPIRE TOURS AND TRANSPORTATlC AP - 00238545 6/28/2006 INLAND FAIR HOUSING AND MEDIATION AP _ 00238545 6/28/2006 INLAND FAIR HOUSING AND MEDIATION AP - 00238546 6/28/2006 INLAND V ALLEY DAILY BULLETIN AP - 00238546 6/28/2006 INLAND V ALLEY DAILY BULLETIN AP - 00238546 6/28/2006 INLAND VALLEY DAILY BULLETIN AP - 00238546 6/28/2006 INLAND V ALLEY DAILY BULLETIN AP _ 00238546 6/28/2006 INLAND V ALLEY DAILY BULLETIN AP - 00238549 6/28/2006 INTERNETWORK EXPERTS INX INC. AP - 00238549 6/28/2006 INTERNETWORK EXPERTS INX INe. AP - 00238549 6/28/2006 INTERNETWORK EXPERTS INX INC. AP _ 00238549 6/28/2006 INTERNETWORK EXPERTS INX INC. AP _ 00238549 6/28/2006 INTERNETWORK EXPERTS INX INC. AP - 00238550 6/28/2006 INTOXIMETERS INC AP - 00238551 6/28/2006 IRON MOUNTAIN OSDP AP - 00238552 6/28/2006 JOHNSON, DENISE AP - 00238553 6/28/2006 K K WOODWORKING AP - 00238554 6/28/2006 KB HOME AP - 00238554 6/28/2006 KB HOME AP - 00238555 6/28/2006 KC PRINTING & GRAPHICS INC User: KFINCHER - Karen Fincher Page: 5 Report:CK_AGENDA_REG]ORTRAIT _ RC - CK: Agenda Check Register Portrait Layout 150.00 32.00 500.00 180.00 219.55 580.88 718.84 53.11 1,185.25 2,332.59 1,572.82 1.06 378.94 24.57 1,561.25 250.00 315.00 2,380.71 279.00 699.60 200.00 40.00 99.98 250.00 500.00 1,200.00 4,500.79 5,682.51 250.00 69.25 11,299.89 336.41 712.51 883.96 774.00 1,315.16 968.05 50.05 425.88 2,110.12 1,207.20 291.60 15,132.04 285.73 4,837.88 1,648.00 1,050.73 228.00 401.50 500.00 37.66 2,500.00 2,428.00 r-" 582.11 '() Current Date: 07/12/2 Time: 08:5( CITY OF RANCHO CUCAMONGA Al!enda Check Rel!ister 6/28/2006 through 7/11/2006 Check No. Check Date Vendor Name Amount AP - 00238555 6/28/2006 KC PRINTING & GRAPHICS INC 113.67 AP - 00238556 6/28/2006 KC WILKERSON LIGHTING DESIGNER 2,200.00 AP - 00238557 6/28/2006 KONE INC 410.00 AP - 00238558 6/28/2006 KRAZAN AND ASSOCIATES INC 2,055.00 AP - 00238560 6/28/2006 LA-SANTA ANITA LLC 3,250.00 AP - 00238561 6/28/2006 LAKEWOOD, CITY OF 382.68 AP - 00238562 6/28/2006 LANCESOLLANDLUNGHARD 11,850.00 AP - 00238564 6/28/2006 LASER TECHNOLOGY INC 112.36 AP - 00238565 6/28/2006 LEAGUE OF CALIFORNIA CITIES 35.00 AP - 00238566 6/28/2006 LENOVO (UNITED STATES) INe. 2,130.19 AP - 00238567 6/28/2006 LEWIS, RET A 100.00 AP - 00238568 6/28/2006 LEWIS, YVONNE 250.00 AP - 00238570 6/28/2006 BASS, LISA 272.30 AP - 00238572 6/28/2006 LOPEZ, BRIAN 150.00 AP - 00238573 6/28/2006 LOS ANGELES TIMES 21.20 AP - 00238574 6/28/2006 MACUlL, ABRAHAM 250.00 AP - 00238575 6/28/2006 MAGRUDER, KAREN 200.00 AP - 00238576 6/28/2006 MAIN STREET SIGNS 754.25 AP - 00238577 6/28/2006 MALONEY, SUE ANN 200.00 AP - 00238578 6/28/2006 MANSOURI, lRAJ 4,800.00 AP - 00238580 6/28/2006 MARK CHRISTOPHER INC -75.14 AP - 00238580 6/28/2006 MARK CHRISTOPHER INC 534.54 AP - 00238581 6/28/2006 MARSHALL AND MCKNIGHT TOWING INC 300.00 AP - 00238582 6/28/2006 MARSHALL CAVENDISH CORP 355.52 AP - 00238582 6/28/2006 MARSHALL CAVENDISH CORP 269.32 AP - 00238583 6/28/2006 MASI COMMERCE CENTER PARTNERS 283.80 AP - 00238584 6/28/2006 MCMANUS, TONI 250.00 AP - 00238584 6/28/2006 MCMANUS, TONI 3.00 AP - 00238585 6/28/2006 METROPOLITAN COOPERATIVE LIBRARY 15.00 AP - 00238586 6/28/2006 MICRO IMAGES 92.00 AP - 00238586 6/28/2006 MICRO IMAGES 5.95 AP - 00238587 6/28/2006 MIDWEST TAPE 155.93 AP - 00238588 6/28/2006 MIGLIACCI, THERESA 135.00 AP - 00238589 6/28/2006 MIJAC ALARM COMPANY 1,273.60 AP - 00238590 6/28/2006 MITY LITE INC. 1,923.72 AP - 00238592 6/28/2006 MOTOROLA 828.60 AP - 00238593 6/28/2006 NACE, JEFF 78.00 AP - 00238594 6/28/2006 NATIONAL CONSTRUCTION RENTALS 143.52 AP - 00238595 6/28/2006 NATIONAL DEFERRED 29,307.59 AP - 00238596 6/28/2006 NEC UNIFIED SOLUTIONS INC 260.00 AP - 00238598 6/28/2006 NEWPORT PRINTING SYSTEMS 46.28 AP - 00238598 6/28/2006 NEWPORT PRINTING SYSTEMS 92.56 AP - 00238598 6/28/2006 NEWPORT PRINTING SYSTEMS 92.56 AP - 00238598 6/28/2006 NEWPORT PRINTING SYSTEMS 46.28 AP - 00238598 6/28/2006 NEWPORT PRINTING SYSTEMS 46.28 AP - 00238598 6/28/2006 NEWPORT PRINTING SYSTEMS 46.28 AP - 00238599 6/28/2006 NICOLS, KRlSTIE 6.40 AP - 0023860 I 6/28/2006 OBDAM, KIM 250.00 AP - 00238602 6/28/2006 OBERHAUSER,DEBORAH 250.00 AP - 00238604 6/28/2006 OFFICE DEPOT 140.06 AP - 00238604 6/28/2006 OFFICE DEPOT 250.17 AP - 00238604 6/28/2006 OFFICE DEPOT 194.21 AP - 00238604 6/28/2006 OFFICE DEPOT 27.95 ~ AP - 00238604 6/28/2006 OFFICE DEPOT 23.00 User: KFINCHER - Karen Fincher Page: 6 Current Date: 07/12/2 Report: CK _AGENDA_REG ]OR TRAIT _ RC - CK: Agenda Check Register Portrait Layout Time: 08:5( Check No. AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238604 AP - 00238605 AP - 00238605 AP - 00238606 AP - 00238607 AP - 00238607 AP - 00238607 AP - 00238608 AP - 00238609 AP - 00238609 AP - 00238610 AP - 00238611 AP - 00238612 AP - 00238613 AP - 00238614 AP - 00238615 AP - 00238616 AP - 00238617 AP - 00238618 AP - 00238619 CITY OF RANCHO CUCAMONGA Ae:enda Check Ree:ister 6/28/2006 through 7/11/2006 Check Date Vendor Name Amount 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 OFFICE DEPOT 6/28/2006 ORACLE CORP 6/28/2006 ORACLE CORP 6/28/2006 ORONA, PATRICIA 6/28/2006 OTT, LAURA 6/28/2006 OTT, LAURA 6/28/2006 OTT, LAURA 6/28/2006 OTT, SHARON 6/28/2006 PACIFICARE OF CALIFORNIA 6/28/2006 PACIFICARE OF CALIFORNIA 6/28/2006 PADILLA, REBECCA 6/28/2006 PAL CAMPAIGN 6/28/2006 PAPER RECYCLING & SHREDDING SPECIALIST 6/28/2006 PATTON, KATE 6/28/2006 PEDERSON, MARK 6/28/2006 PEP BOYS 6/28/2006 PERVO PAINT CO 6/28/2006 PETERSON, CHUCK 6/28/2006 PHOENIX GROUP INFORMATION SYSTEMS 6/28/2006 PHONG, BRYAN -2.94 81.29 57.73 344.41 27.83 9.59 34.36 22.93 136.61 168.50 95.69 -24.92 42.08 27.68 17.26 77.7] 143.03 377.99 291.52 1,834.44 126.28 3.33 257.02 805.08 62.48 2.94 209.58 77.16 58.29 55.04 36.72 7.54 553.84 14.52 109.39 1,843.91 4,656.56 1,875.00 180.00 423.00 141.00 225.00 49,241.10 474.97 176.00 230.26 175.00 500.00 150.00 37.66 477.24 131.99 592.35 7 320.00 Current Date: 07/12/2 Time: 08:5( User: KFINCHER - Karen Fincher Page: 7 Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout CITY OF RANCHO CUCAMONGA Al!:enda Check Rel!:ister 6128/2006 through 711112006 Check No. Check Date Vendor Name Amount AP - 00238620 612812006 PINEDO, CID 500.00 AP - 00238622 612812006 POSTER SOLUTIONS 131.36 AP - 00238623 612812006 POUK AND STEINLE INC. 2,244.90 AP - 00238624 612812006 POWER PLUS 25.00 AP - 00238624 6128/2006 POWER PLUS 25.00 AP - 00238625 6128/2006 PRE-PAID LEGAL SERVICES INC 330.30 AP - 00238626 612812006 PRESS ENTERPRISE 1,681.50 AP - 00238627 612812006 PRINCIPAL LIFE 1,955.00 AP - 00238628 612812006 PROSUM TECHNOLOGY CONSULTING GROUP I 6,437.50 AP - 00238629 612812006 PUL TE HOMES 203.05 AP - 00238630 612812006 QMG SERVICES 1,000.00 AP - 00238632 612812006 RAND R AUTOMOTIVE 33.37 AP - 00238632 612812006 RAND R AUTOMOTIVE 41.18 AP - 00238632 6128/2006 RAND R AUTOMOTIVE 447.16 AP - 00238632 612812006 RAND R AUTOMOTIVE 43.69 AP - 00238632 612812006 RAND R AUTOMOTIVE 103.15 AP - 00238632 612812006 RAND R AUTOMOTIVE 220.02 AP - 00238632 612812006 RAND R AUTOMOTIVE 125.93 AP - 00238632 612812006 RAND R AUTOMOTIVE 376.10 AP - 00238632 612812006 RAND R AUTOMOTIVE 234.47 AP - 00238632 612812006 RAND R AUTOMOTIVE 33.37 AP - 00238632 612812006 RAND R AUTOMOTIVE 1,382.11 AP - 00238632 612812006 RAND R AUTOMOTIVE 46.34 AP - 00238632 612812006 RAND R AUTOMOTIVE 282.64 AP - 00238632 612812006 RAND R AUTOMOTIVE 46.34 AP - 00238632 612812006 RAND R AUTOMOTIVE 52.66 AP - 00238632 612812006 RAND R AUTOMOTIVE 53.95 AP - 00238632 612812006 RAND R AUTOMOTIVE 54.38 AP - 00238632 612812006 RAND R AUTOMOTIVE 566.09 AP - 00238632 6/28/2006 RAND R AUTOMOTIVE 286.31 AP - 00238632 612812006 RAND R AUTOMOTIVE 33.37 AP - 00238632 6128/2006 RAND R AUTOMOTIVE 599.92 AP - 00238632 6/2812006 RAND R AUTOMOTIVE 282.81 AP - 00238632 612812006 RAND R AUTOMOTIVE 312.84 AP - 00238632 6128/2006 RAND R AUTOMOTIVE 1,030.05 AP - 00238632 612812006 RAND R AUTOMOTIVE 46.34 AP - 00238632 612812006 RAND R AUTOMOTIVE 33.37 AP - 00238632 612812006 RAND R AUTOMOTIVE 212.40 AP - 00238632 612812006 RAND R AUTOMOTIVE 405.24 AP - 00238632 612812006 RAND R AUTOMOTIVE 2,089.75 AP - 00238632 612812006 RAND R AUTOMOTIVE 817.54 AP - 00238632 612812006 RAND R AUTOMOTIVE 496.78 AP - 00238632 6128/2006 RAND R AUTOMOTIVE 33.37 AP - 00238632 612812006 RAND R AUTOMOTIVE 48.86 AP - 00238632 612812006 RAND R AUTOMOTIVE 29.44 AP - 00238632 6128/2006 RAND R AUTOMOTIVE 53.12 AP - 00238632 612812006 RAND R AUTOMOTIVE 199.82 AP - 00238632 6/2812006 RAND R AUTOMOTIVE 84.32 AP - 00238632 612812006 RAND R AUTOMOTIVE 33.37 AP - 00238632 612812006 RAND R AUTOMOTIVE 33.32 AP - 00238632 612812006 RAND R AUTOMOTIVE 378.96 AP - 00238632 6/2812006 RAND R AUTOMOTIVE 220.02 AP - 00238632 612812006 RAND R AUTOMOTIVE 176.40 ~ AP - 00238632 612812006 RAND R AUTOMOTIVE 120.00 User: KFINCHER - Karen Fincher Page: 8 Current Date: 0711212 Report: CK _AGENDA_REG ]ORTRAIT _RC - CK: Agenda Check Register Portrait Layout Time: 08:5( Check No. AP - 00238632 AP - 00238632 AP - 00238632 AP - 00238632 AP - 00238633 AP - 00238634 AP - 00238635 AP - 00238636 AP - 00238637 AP - 00238638 AP - 00238638 AP - 00238638 AP - 00238638 AP - 00238638 AP - 00238638 AP - 00238638 AP - 00238638 AP - 00238639 AP - 00238639 AP - 00238640 AP - 00238642 AP - 00238644 AP - 00238644 AP - 00238645 AP - 00238647 AP - 00238648 AP - 00238649 AP - 00238649 AP - 00238651 AP - 00238651 AP - 00238652 AP - 00238652 AP - 00238652 AP - 00238652 AP - 00238652 AP - 00238652 AP - 00238653 AP - 00238653 AP - 00238654 AP - 00238655 AP - 00238656 AP - 00238657 AP - 00238658 AP - 00238659 AP - 00238660 AP - 00238661 AP - 00238662 AP - 00238663 AP - 00238664 AP - 00238666 AP - 00238667 AP - 00238667 AP - 00238668 AP - 00238669 CITY OF RANCHO CUCAMONGA Al!:enda Check Rel!:ister 6/28/2006 through 7/11/2006 Check Date Vendor Name 6/28/2006 RAND R AUTOMOTIVE 6/28/2006 RAND R AUTOMOTIVE 6/28/2006 RAND R AUTOMOTIVE 6/28/2006 RAND R AUTOMOTIVE 6/28/2006 RABOIN, MARINA 6/28/2006 RACADIO RETIREMENT EVENT 6/28/2006 RAETECH 6/28/2006 RANCHO CUCAMONGA CHAMBER OF COMMEI 6/28/2006 RANCHO CUCAMONGA OFFICE LLC 6/28/2006 RANDOM HOUSE INC 6/28/2006 RANDOM HOUSE INC 6/28/2006 RANDOM HOUSE INC 6/28/2006 RANDOM HOUSE INC 6/28/2006 RANDOM HOUSE INC 6/28/2006 RANDOM HOUSE INC 6/28/2006 RANDOM HOUSE INC 6/28/2006 RANDOM HOUSE INC 6/28/2006 RBM LOCK AND KEY SERVICE 6/28/2006 RBM LOCK AND KEY SERVICE 6/28/2006 RELIABLE GRAPHICS 6/28/2006 REYES, ELISA 6/28/2006 RISSMAN, BRIAN 6/28/2006 RISSMAN, BRIAN 6/28/2006 RJM DESIGN GROUP INC 6/28/2006 RVDC INC 6/28/2006 RWB PARTY PROPS INC 6/28/2006 SAFELITE GLASS CORP 6/28/2006 SAFE LITE GLASS CORP 6/28/2006 SAN BERNARDINO COUNTY 6/28/2006 SAN BERNARDINO COUNTY 6/28/2006 SAN BERNARDINO COUNTY AUDITOR CONTR( 6/28/2006 SAN BERNARDINO COUNTY AUDITOR CONTR( 6/28/2006 SAN BERNARDINO COUNTY AUDITOR CONTR( 6/28/2006 SAN BERNARDINO COUNTY AUDITOR CONTR( 6/28/2006 SAN BERNARDINO COUNTY AUDITOR CONTR( 6/28/2006 SAN BERNARDINO COUNTY AUDITOR CONTR( 6/28/2006 SAN BERNARDINO COUNTY 6/28/2006 SAN BERNARDINO COUNTY 6/28/2006 SAN BERNARDINO CTY RECORDERS OFFICE 6/28/2006 SAN BERNARDINO CTY SHERIFFS DEPT 6/28/2006 SAN GABRIEL VALLEY NEWSPAPER 6/28/2006 SAN JOSE STATE UNIVERSITY FOUNDATION 6/28/2006 SANTOYO, LUCIA 6/28/2006 SBC 6/28/2006 SCHOLASTIC LIBRARY PUBLISHING 6/28/2006 SCRIPPS CENTER FOR EXECUTIVE HEALTH 6/28/2006 SHAH, ANWAR 6/28/2006 SHARP IMAGE GAMING INC 6/28/2006 SHIELDS, ANA 6/28/2006 SIMEON, ROBIN 6/28/2006 SIMPLOT PARTNERS 6/28/2006 SIMPLOT PARTNERS 6/28/2006 SKIP BLILA SIGNS 6/28/2006 SMIDERLE, BEA Amount 48.86 482.84 55.00 660.64 90.00 60.00 7,273.13 100.00 1,573.17 28.80 39.00 64.80 75.00 43.20 76.80 57.60 72.00 6.47 68.03 50.53 100.00 500.00 60.00 14,223.42 10,000.00 3,786.77 177.64 177.64 871.36 7,349.48 532.50 546.00 409.50 532.50 710.00 409.50 150.00 300.00 12.00 224.00 1,200.00 60.00 500.00 1,495.21 5,759.24 1,431.00 1,000.00 57.00 560.00 50.00 861.78 515.58 375.00 2,000.00 Current Date: 07/12/2 Time: 08:5( 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 6/28/2006 through 7/1\12006 Check No. Check Date Vendor Name Amount AP - 00238670 6/28/2006 SMITH, JEFFERY C AP - 00238671 6/28/2006 SMITH, PORTIA AP - 00238672 6/28/2006 SO CALIF GAS COMPANY AP - 00238672 6/28/2006 SO CALIF GAS COMPANY AP - 00238672 6/28/2006 SO CALIF GAS COMPANY AP - 00238673 6/28/2006 SONSA T10NAL ACTIVITIES AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISO~ AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON User: KFINCHER - Karen Fincher Page: 10 Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout 250.00 250.00 1,075.61 99.00 35.76 5,000.00 4,674.89 79.34 12.90 12.90 13.03 13.76 12.90 13.76 12.90 13.39 12.90 15.25 18.57 15.05 32.39 14.55 12.90 14.19 13.76 14.19 86.20 13.61 12.90 12.90 12.90 84.43 59.06 13.90 14.19 14.04 13.03 13.03 135.49 44.32 82.99 42.55 16.35 13.90 24.29 48.53 21.77 18.14 12.90 13.90 13.03 14.19 13.76 13.76 Current Date: 07/12/2 Time: 08:5( 6 CITY OF RANCHO CUCAMONGA Aeenda Check Reeister 6/28/2006 through 7/11/2006 Check No. Check Date Vendor Name Amount AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON User: KFINCHER - Karen Fincher Page: 11 Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout 118.89 24.55 37.71 70.23 13.55 13.46 13.46 144.95 12.90 12.90 85.65 13.55 14.32 13.46 57.96 13.90 12.90 95.25 33.94 405.91 153.40 17.50 13.76 13.76 12.90 85.70 12.47 12.47 14.19 14.04 13.39 287.65 40.08 54.30 16.18 12.90 12.90 12.90 58.77 44.20 13.98 13.03 CITY OF RANCHO CUCAMONGA Al!:enda Check Rel!:ister 6/28/2006 through 7/11/2006 Check No. Check Date Vendor Name Amount AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP _ 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP _ 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON Ap.00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006. SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP _ 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP _ 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP _ 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP _ 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON User: KFINCHER - Karen Fincher Page: 12 Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout 14.83 13.03 13.90 87.54 12.90 14.54 13.03 13.33 52.74 12.90 17.57 14.17 12.47 11.07 77.65 13.76 13.39 12.90 76.00 87.53 70.88 100.86 122.67 67.22 74.03 12.90 109.52 13.33 12.90 27.35 15.48 38.63 13.33 94.42 247.67 13.90 12.47 246.57 19.14 12.90 14.90 13.12 13.03 13.03 12.90 14.70 12.90 13.76 16.48 12.60 13.12 14.02 13.90 I 13.03 ...J- Current Date: 07/12/2 Time: 08:5( CITY OF RANCHO CUCAMONGA Aeenda Check Reeister 6/28/2006 through 7/11/2006 Check No. Check Date Vendor Name Amount AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 002386796/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALlFORN[A EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALlFORN[A EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON AP - 00238679 6/28/2006 SOUTHERN CALIFORNIA EDISON User: KFINCHER - Karen Fincher Page: 13 Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout [2.90 13.03 [2.90 [41.78 14.11 66.09 13.26 20.17 12.47 14.54 74.78 12.90 12.90 13.33 12.90 12.90 370.93 21.46 23.01 23.01 12.90 39.89 56.25 12.90 39.18 61.02 13.76 12.90 70.94 1,052.55 51.95 28.06 12.90 74.69 12.90 26.02 47.63 129.22 12.90 12.90 13.76 12.90 12.90 13.33 13.33 13.76 15.56 12.90 14.30 13.93 13.06 418.76 43.76 83.18 / 3 Current Date: 07112/2 Time: 08:5( Check No. AP - 00238680 AP - 00238680 AP - 00238681 AP - 00238682 AP - 00238683 AP - 00238684 AP - 00238685 AP - 00238685 AP - 00238685 AP - 00238685 AP - 00238685 AP - 00238686 AP - 00238686 AP - 00238687 AP - 00238688 AP - 00238688 AP - 00238688 AP - 00238689 AP - 00238690 AP - 00238691 AP - 00238691 AP - 00238692 AP - 00238692 AP - 00238693 AP - 00238695 AP - 00238696 AP - 00238697 AP - 00238698 AP - 00238698 AP - 00238698 AP - 00238698 AP - 00238699 AP - 00238700 AP - 00238701 AP - 00238702 AP - 00238703 AP - 00238704 AP - 00238705 AP - 00238705 AP - 00238705 AP - 00238705 AP - 00238705 AP - 00238705 AP - 00238705 AP - 00238707 AP - 00238708 AP - 00238709 AP - 00238709 AP - 00238711 AP - 00238712 AP - 00238715 AP - 00238715 AP - 00238715 AP - 00238715 CITY OF RANCHO CUCAMONGA Al!:enda Check Rel!:ister 6/28/2006 through 7/11/2006 Check Date Vendor Name 6/28/2006 SOUTHERN CALIFORNIA EDISON 6/28/2006 SOUTHERN CALIFORNIA EDISON 6/28/2006 SOUTHERN CALIFORNIA EDISON 6/28/2006 SOUTHERN CALIFORNIA MUNICIPAL ATHLEH 6/28/2006 SOUTHLAND SPORTS OFFICIALS 6/28/2006 SOUTHWEST MOBILE STORAGE INC 6/28/2006 SPORT SUPPLY GROUP INC 6/28/2006 SPORT SUPPLY GROUP INC 6/28/2006 SPORT SUPPLY GROUP INC 6/28/2006 SPORT SUPPLY GROUP INC 6/28/2006 SPORT SUPPLY GROUP INC 6/28/2006 STEELWORKERS OLDTIMERS FOUNDATION 6/28/2006 STEEL WORKERS OLDTIMERS FOUNDATION 6/28/2006 STEN, KRISTEN 6/28/2006 STERLING COFFEE SERVICE 6/28/2006 STERLING COFFEE SERVICE 6/28/2006 STERLING COFFEE SERVICE 6/28/2006 SUMNER, JOANNE 6/28/2006 SUNGA, ALMA 6/28/2006 SUNSHINE GROWERS NURSERY INC 6/28/2006 SUNSHINE GROWERS NURSERY INC 6/28/2006 SUNSHINE WINDOWS 6/28/2006 SUNSHINE WINDOWS 6/28/2006 TARGET SPECIALTY PRODUCTS 6/28/2006 TESTRO, MAUDY 6/28/2006 TEVIS, DA YNA 6/28/2006 THOMAS, MICHELLE 6/28/2006 THOMSON GALE 6/28/2006 THOMSON GALE 6/28/2006 THOMSON GALE 6/28/2006 THOMSON GALE 6/28/2006 TIME WARNER TELECOM 6/28/2006 TRUGREEN LANDCARE 6/28/2006 TUCKERMAN, BARB 6/28/2006 TUXEDO JUNCTION 6/28/2006 UMPS ARE US ASSOCIATION 6/28/2006 UNDERGROUND SVC ALERT OF SO CAL 6/28/2006 UNDERGROUND TECHNOLOGY INC 6/28/2006 UNDERGROUND TECHNOLOGY INC 6/28/2006 UNDERGROUND TECHNOLOGY INC 6/28/2006 UNDERGROUND TECHNOLOGY INC 6/28/2006 UNDERGROUND TECHNOLOGY INC 6/28/2006 UNDERGROUND TECHNOLOGY INC 6/28/2006 UNDERGROUND TECHNOLOGY INC 6/28/2006 UNIQUE CREATIONS 6/28/2006 UNITED SITE SERVICES OF CA INC 6/28/2006 UPS 6/28/2006 UPS 6/28/2006 US PRINTING INC 6/28/2006 V ALLEY CREST TREE COMPANY 6/28/2006 VERJZON 6/28/2006 VERJZON 6/28/2006 VERJZON 6/28/2006 VERJZON Amount 39.49 43.71 1,548.57 500.00 747.00 175.60 646.64 554.92 147.97 649.52 348.64 708.33 433.54 20.92 36.60 365.41 431.91 100.00 88.00 129.30 413.76 5,700.00 6,075.00 2,859.73 250.00 80.00 116.00 26.64 148.48 54.08 26.64 2,598.16 1,406.00 52.20 174.62 3,070.50 155.20 604.55 682.50 799.45 425.90 532.00 466.70 607.90 79.13 132.71 17.16 64.18 929.71 958.99 83.71 43.06 78.40 207.89 Current Date: 07/12/2 Time: 08:5( User: KFINCHER - Karen Fincher Page: 14 Report:CK _AGENDA_REG ]ORTRAIT _ RC - CK: Agenda Check Register Portrait Layout CITY OF RANCHO CUCAMONGA Ae:enda Check Ree:ister 6/28/2006 through 7111/2006 Check No. Check Date Vendor Name Amount AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238715 6/28/2006 VERIZON AP - 00238716 6/28/2006 VIDEO GUYS, THE AP - 00238717 6/28/2006 VILLENAS, FABIAN AP - 00238718 6/28/2006 VIRTUAL PROJECT MANAGER INC AP - 00238719 6/28/2006 VISTA PAINT AP - 00238719 6/28/2006 VISTA PAINT AP - 00238719 6/28/2006 VISTA PAINT AP - 00238719 6/28/2006 VISTA PAINT AP - 00238720 6/28/2006 WAKEFIELD COMPANY, THE User: KFINCHER - Karen Fincher Page: 15 Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout 577.46 130.35 99.37 31.35 19.39 29.50 19.76 . 56.18 88.55 28.58 159.94 28.53 90.44 28.72 90.44 19.39 19.39 90.19 90.19 90.19 28.53 28.53 79.50 109.38 29.50 29.50 60.63 29.62 420.60 19.39 19.39 19.39 28.53 19.39 28.53 19.39 50.02 90.19 90.19 90.19 29.57 47.97 57.10 29.50 90.19 40.64 53.88 63.19 500.00 62.32 149.69 418.95 598.75 12,560.87 Current Date: 07112/2 Time: 08:5( - CITY OF RANCHO CUCAMONGA Al!:enda Check Rel!:ister 612812006 through 711112006 Check No. Check Date Vendor Name Amount AP - 00238722 612812006 W ALTERS WHOLESALE ELECTRIC CO AP - 00238722 612812006 W ALTERS WHOLESALE ELECTRIC CO AP - 00238722 612812006 W ALTERS WHOLESALE ELECTRIC CO AP - 00238723 612812006 WARREN & CO INC, CARL AP - 00238723 612812006 WARREN & CO INC, CARL AP - 00238723 612812006 WARREN & CO INC, CARL AP - 00238723 612812006 WARREN & CO INC, CARL AP - 00238723 612812006 WARREN & CO INC, CARL AP - 00238724 612812006 WATLING, DONALD AP - 00238725 612812006 W AXlE SANITARY SUPPLY AP - 00238725 612812006 WAXIE SANITARY SUPPLY AP - 00238725 612812006 WAXIE SANITARY SUPPLY AP - 00238725 612812006 W AXlE SANITARY SUPPLY AP - 00238725 612812006 W AXlE SANITARY SUPPLY AP - 00238726 612812006 WEST END FAMILY COUNSELING SERVICES AP - 00238729 612812006 WHITNEY, SHARON AP - 00238730 612812006 WHITTIER FERTILIZER AP - 00238731 612812006 WILLDAN ASSOCIATES AP - 00238732 6128/2006 WILLSEY, LOIS AP - 00238733 612812006 WL ROUTE 66 ASSOCIATES LLC AP - 00238734 612812006 WOLVERINE FENCE CO INC AP - 00238735 612812006 WORD MILL PUBLISHING AP - 00238736 612812006 XEROX CORPORATION AP - 00238736 612812006 XEROX CORPORATION AP - 00238736 612812006 XEROX CORPORATION AP - 00238736 612812006 XEROX CORPORATION AP - 00238736 612812006 XEROX CORPORATION AP - 00238737 612812006 Y ADEGARI, SALEH AP - 00238738 612812006 YAMAHA OF CUCAMONGA AP - 00238739 6/28/2006 ZIRGES, ARLENE AP - 00238740 612912006 ARLET, SHANNON AP - 00238742 6129/2006 ARROWHEAD CREDIT UNION AP - 00238742 6/2912006 ARROWHEAD CREDIT UNION AP - 00238742 612912006 ARROWHEAD CREDIT UNION AP - 00238742 612912006 ARROWHEAD CREDIT UNION AP - 00238742 612912006 ARROWHEAD CREDIT UNION AP - 00238742 612912006 ARROWHEAD CREDIT UNION AP - 00238742 612912006 ARROWHEAD CREDIT UNION AP - 00238742 612912006 ARROWHEAD CREDIT UNION AP - 00238742 612912006 ARROWHEAD CREDIT UNION AP - 00238742 6129/2006 ARROWHEAD CREDIT UNION AP - 00238742 612912006 ARROWHEAD CREDIT UNION AP - 00238742 612912006 ARROWHEAD CREDIT UNION AP - 00238742 612912006 ARROWHEAD CREDIT UNION AP - 00238742 612912006 ARROWHEAD CREDIT UNION AP - 00238742 612912006 ARROWHEAD CREDIT UNION AP - 00238742 612912006 ARROWHEAD CREDIT UNION AP - 00238742 6129/2006 ARROWHEAD CREDIT UNION AP - 00238742 612912006 ARROWHEAD CREDIT UNION AP - 00238742 612912006 ARROWHEAD CREDIT UNION AP - 00238742 612912006 ARROWHEAD CREDIT UNION AP - 00238742 612912006 ARROWHEAD CREDIT UNION AP - 00238742 612912006 ARROWHEAD CREDIT UNION AP - 00238742 612912006 ARROWHEAD CREDIT UNION User: KFINCHER - Karen Fincher Page: 16 Report: CK _AGENDA_REG ]ORTRAIT _ RC - CK: Agenda Check Register Portrait Layout 4.23 193.95 263.20 333.40 353.60 292.60 294.00 331.05 35.00 201.34 86.80 272.00 284.54 872.16 7,249.27 200.00 684.21 50,615.00 15.00 44.60 31.00 375.00 10,594.45 150.53 150.53 1,794.04 929.35 206.00 608.93 195.00 100.00 284.94 76.43 239.00 51.18 96.24 147.70 292.43 126.31 15.90 42.09 672.46 12.87 495.00 1,735.47 121.28 493.55 128.55 225.10 520.25 82.86 -227.10 38.88 109.67 Current Date: 07112 Time: 08:5( Check No. AP - 00238742 AP - 00238742 AP - 00238742 AP - 00238742 AP - 00238742 AP - 00238742 AP - 00238742 AP - 00238743 AP - 00238744 AP - 00238745 AP - 00238746 AP - 00238746 AP - 00238747 AP - 00238747 AP - 00238747 AP - 00238747 AP - 00238747 AP - 00238747 AP - 00238747 AP - 00238748 AP - 00238749 AP - 00238750 AP - 00238751 AP - 00238752 AP - 00238753 AP - 00238753 AP - 00238753 AP - 00238754 AP - 00238755 AP - 00238756 AP - 00238756 AP - 00238756 AP - 00238757 AP - 00238758 AP - 00238759 AP - 00238759 AP - 00238761 AP - 00238761 AP - 00238762 AP - 00238763 AP - 00238764 AP - 00238765 AP - 00238766 AP - 00238767 AP - 00238767 AP - 00238767 AP - 00238767 AP - 00238767 AP - 00238767 AP - 00238767 AP - 00238767 AP - 00238767 AP - 00238768 AP - 00238769 CITY OF RANCHO CUCAMONGA Al!:enda Check Rel!:ister 6/28/2006 through 7111/2006 Amount Check Date Vendor Name 6/29/2006 6/29/2006 6/29/2006 6/29/2006 6/29/2006 6/29/2006 6/29/2006 6/29/2006 6/29/2006 6/29/2006 6/29/2006 6/29/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION ARROWHEAD CREDIT UNION EZ PARTY RENTALS RA VELERS, THE SLJ PRO AUDIO SERVICES YAMADA ENTERPRISES YAMADA ENTERPRISES ABC LOCKSMITHS ABC LOCKSMITHS ABC LOCKSMITHS ABC LOCKSMITHS ABC LOCKSMITHS ABC LOCKSMITHS ABC LOCKSMITHS ABEYTA, EDITH ABLAC ACKERMAN, DEBBIE ADAMS, GEORGETTE AFLAC AIRGAS WEST AIRGAS WEST AIRGAS WEST ALASAAS, MARYBETH ALL AMERICAN MASONRY AND CONCRETE ALL WELDING ALL WELDING ALL WELDING ALLMARK INC. ALTERNATIVE FIRE PROTECTION AMERICAN ROTARY BROOM CO. INe. AMERICAN ROTARY BROOM CO. INC. ARBOR NURSERY PLUS ARBOR NURSERY PLUS AROMIN, MOLLET ARROYO, DUSTY ASSI SECURITY AUSSEF, SEPIDEH TEHRANI AUTO BODY 2000 BAND K ELECTRIC WHOLESALE BAND K ELECTRIC WHOLESALE BAND K ELECTRIC WHOLESALE BAND K ELECTRIC WHOLESALE BAND K ELECTRIC WHOLESALE BAND K ELECTRIC WHOLESALE BAND K ELECTRIC WHOLESALE BAND K ELECTRIC WHOLESALE BAND K ELECTRIC WHOLESALE BAND K ELECTRIC WHOLESALE BARNES, JASMIN 2,619.73 164.42 11.58 96.95 25.90 398.97 120.00 1,363.14 2,000.00 2,000.00 12,904.41 595.35 45.79 199.26 82.50 91.59 540.00 17.12 45.79 337.50 16.39 68.00 750.00 2,154.60 33.54 32.70 33.54 250.00 500.00 95.00 100.00 355.58 303.26 25.40 361.12 492.75 370.00 209.70 90.00 500.00 710.00 130.00 733.67 62.09 198.26 115.53 122.84 170.62 221.36 70.99 248.35 22.32 234.25 350.00 Current Date: 07/12/2 Time: 08:5( User: KFINCHER - Karen Fincher Page: 17 Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout CITY OF RANCHO CUCAMONGA Al!enda Check Rel!ister 6/28/2006 through 7/11/2006 Check No. Check Date Vendor Name Amount AP - 00238770 7/5/2006 BAYER, TOM AP - 00238771 7/5/2006 BEATON, MARTINA AP - 00238772 7/5/2006 BECK, JUDY AP - 00238773 7/5/2006 BELL BUILDING MAINTENANCE COMPANY AP - 00238773 7/5/2006 BELL BUILDING MAINTENANCE COMPANY AP - 00238773 7/5/2006 BELL BUILDING MAINTENANCE COMPANY AP - 00238773 7/5/2006 BELL BUILDING MAINTENANCE COMPANY AP - 00238773 7/5/2006 BELL BUILDING MAINTENANCE COMPANY AP - 00238773 7/5/2006 BELL BUILDING MAINTENANCE COMPANY AP - 00238774 7/5/2006 BERNARD, JEREMY AP - 00238774 7/5/2006 BERNARD, JEREMY AP - 00238775 7/5/2006 BLANDON, DORALINA AP - 00238775 7/5/2006 BLANDON, DORALINA AP - 00238776 7/5/2006 BRADY, TRACEY AP - 00238777 7/5/2006 BRANIN, JOAN AP - 00238778 7/5/2006 CAL PERS LONG TERM CARE AP - 00238779 7/5/2006 CAL-STATE RENT A FENCE INC AP - 00238779 7/5/2006 CAL-STATE RENT A FENCE INC AP - 00238779 7/5/2006 CAL-STATE RENT A FENCE INC AP - 00238780 7/5/2006 CALDWELL, SHELBY AP - 00238780 7/5/2006 CALDWELL, SHELBY AP - 00238781 7/5/2006 CALIFORNIA, STATE OF AP - 00238782 7/5/2006 CALIFORNIA, STATE OF AP - 00238782 7/5/2006 CALIFORNIA, STATE OF AP - 00238783 7/5/2006 CALLEJO JOHNSON, VILMA AP - 00238784 7/5/2006 CAR CARE & TRANSMISSION PRO AP - 00238785 7/5/2006 CASTRO, HECTOR AP - 00238786 7/5/2006 CENTRAL CITIES SIGNS INC AP - 00238786 7/5/2006 CENTRAL CITIES SIGNS INC AP - 00238787 7/5/2006 CHAVARRIA, CLAUDIA AP - 00238788 7/5/2006 CHEMSEARCH AP - 00238789 7/5/2006 CHU, FUMIE AP - 00238790 7/5/2006 CITY RENTALS AP - 00238791 7/5/2006 CLARKE PLUMBING SPECIAL TIES INC. AP - 00238792 7/5/2006 COLLINS, TERESA AP - 00238793 7/5/2006 COZART, SANDRA AP - 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP-00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP-00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP-00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT User: KFINCHER - Karen Fincher Page: 18 Report:CK _AGENDA_REG ]ORTRAIT _ RC - CK: Agenda Check Register Portrait Layout 100.00 240.00 500.00 350.00 23,254.00 445.00 445.00 23,254.00 350.00 675.00 730.50 72.00 52.00 190.00 18,220.00 231.92 2,264.00 2,406.00 392.00 100.00 152.00 6,257.46 160.16 161.61 60.00 35.14 110.00 247.29 786.58 50.00 315.34 44.00 543.50 72.49 76.00 95.00 105.74 42.50 106.94 0.42 376.64 53.84 130.94 35.30 463.52 2,563.94 76.84 1,870.40 2,657.18 1,229.60 1,608.86 864.20 84.32 2,116.46 Current Date: 07/ 2/2 Time: 08:5( CITY OF RANCHO CUCAMONGA Ae:enda Check Ree:ister 6/28/2006 through 7/1112006 Check No. Check Date Vendor Name Amount AP - 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP-00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP _ 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP _ 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP-00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP-00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP _ 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP - 00238797 7/5/2006 CUCAMONGA VALLEY WATER DISTRICT AP _ 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT AP _ 00238797 7/5/2006 CUCAMONGA V ALLEY WATER DISTRICT User: KFINCHER - Karen Fincher Page: 19 Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout 1,940.24 79.36 801.02 1,534.34 1,540.64 450.74 220.16 474.68 468.62 198.92 58.88 762.20 402.86 764.66 733.16 186.38 3,650.06 236.72 244.10 122.12 141.02 80.54 85.58 94.40 123.38 219.14 687.80 279.56 452.18 231.68 229.54 135.92 99.38 2,020.88 119.54 884.42 21.44 26.48 173.78 90.62 117.02 152.30 574.40 51.68 410.60 651.08 588.26 1,431.92 1,679.24 1,283.96 2,298.08 95.74 381.62 117.08 Current Date: 07/12 2 Time: 08:5( Check No. AP - 00238797 AP - 00238797 AP . 00238797 AP - 00238798 Ap.00238798 AP - 00238799 AP - 00238801 AP - 00238802 AP - 00238803 AP - 00238804 AP - 00238805 AP - 00238806 AP - 00238807 AP - 00238808 AP - 00238809 AP - 00238810 AP - 00238811 AP - 00238813 AP - 00238814 Ap.00238814 AP - 00238815 AP - 00238815 AP - 00238816 AP - 00238816 Ap.00238816 AP - 00238816 AP - 00238816 AP - 00238816 AP - 00238816 AP - 00238816 AP - 00238816 AP - 00238817 AP - 00238818 AP - 00238818 AP - 00238818 AP - 00238818 AP - 00238819 AP - 00238820 AP - 00238821 AP - 00238822 AP - 00238823 AP - 00238823 AP - 00238823 AP - 00238824 AP - 00238824 AP - 00238825 AP - 00238826 AP - 00238827 AP - 00238828 AP - 00238828 AP - 00238828 AP - 00238828 AP - 00238828 AP - 00238828 CITY OF RANCHO CUCAMONGA Al!:enda Check Rel!:ister 6/28/2006 through 7111/2006 Amount Check Date Vendor Name 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/512006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/512006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/512006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 CUCAMONGA VALLEY WATER DlSTRlCT CUCAMONGA VALLEY WATER DlSTRlCT CUCAMONGA VALLEY WATER DlSTRlCT D AND K CONCRETE COMPANY D AND K CONCRETE COMPANY DALISA Y, MAY DATA QUICK DE LA CADENA, LOUISE DECATUR ELECTRONICS DEER CREEK CAR CARE CENTER DEL ROSARlO, ABIGAIL DELA CRUZ, RODERlCK DIEHL, JENNIFER DlEVENDORF, CHRISTOPHER DOUBLET-DE LION, PATRlCIA DRlVER ALLIANT SPECIAL EVENTS EARTH TEK ENGINEERING CORP. EMERGENCY MEDICAL PRODUCTS ERlKSON, DEBBIE ERlKSON, DEBBIE ESGIL CORPORA TlON ESGIL CORPORA TlON EWING IRRlGATION PRODUCTS EWING IRRlGATION PRODUCTS EWING IRRlGA TlON PRODUCTS EWING IRRlGATION PRODUCTS EWING IRRlGATION PRODUCTS EWING IRRlGATlON PRODUCTS EWING IRRIGA TlON PRODUCTS EWING IRRlGATION PRODUCTS EWING IRRIGATION PRODUCTS EXCLUSIVE EMAGES F ASTENAL COMPANY FASTENAL COMPANY FASTENAL COMPANY FASTENAL COMPANY FEDERAL LICENSING INC. FELTON, ALICIA FERRELL, LONNIE FIELD DATA SERVICES FINESSE PERSONNEL ASSOCIATES FINESSE PERSONNEL ASSOCIATES FINESSE PERSONNEL ASSOCIATES FISHER SCIENTIFIC FISHER SCIENTIFIC FLORES, MARCELA FOOTHILL LA WNMOWER FORUM, THE FRITTS FORD FRlTTS FORD FRlTTS FORD FRlTTS FORD FRlTTS FORD FRlTTS FORD 192.68 128.68 144.80 466.56 224.12 76.00 112.69 20.00 1,329.13 1,750.00 75.00 500.00 85.00 300.00 330.75 1,422.35 4,675.00 342.65 100.00 93.00 50,564.48 4,306.28 452.52 585.86 303.53 241.93 525.97 777.92 36.94 258.57 53.66 19.39 165.75 319.36 250.84 491.49 124.00 \00.00 500.00 1,960.00 3\0.80 557.20 456.30 107.58 204.05 165.00 381.92 25.00 22,715.99 22,715.99 22,715.99 22,715.99 22,965.47 21,599.32 Current Date: 07/12/2 Time: 08:5( User: KFINCHER - Karen Fincher Page: 20 Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout Check No. Ap-00238828 AP . 00238828 Ap-00238829 AP . 00238830 Ap-00238831 AP . 00238831 AP . 00238832 AP . 00238833 AP . 00238834 AP-00238835 Ap-00238835 AP . 00238836 Ap-00238837 AP - 00238838 AP-00238839 AP . 00238839 AP-00238840 Ap-00238840 AP . 00238840 AP . 00238840 AP . 00238840 Ap-00238840 AP . 00238840 AP . 00238840 Ap-00238840 AP . 00238840 Ap-00238841 Ap-00238842 AP-00238843 AP . 00238844 AP . 00238845 Ap-00238846 AP-00238847 AP . 00238848 AP . 00238849 AP-00238849 Ap-00238849 AP - 00238849 AP . 00238849 AP - 00238850 AP-00238851 AP - 00238851 Ap-00238851 Ap-0023885\ Ap-00238851 Ap-00238851 AP . 0023885\ Ap-00238852 AP . 00238853 AP . 00238853 Ap-00238853 AP - 00238854 AP . 00238854 Ap-00238854 CITY OF RANCHO CUCAMONGA Al!enda Check Rel!ister 6/28/2006 through 7/11/2006 Amount Check Date Vendor Name 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/512006 7/5/2006 7/5/2006 7/5/2006 7/512006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/512006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/512006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/512006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 FRITTS FORD FRITTS FORD FRONT BRIDGE TECHNOLOGIES INC G W MANUFACTURING CO INC GAIL MATERIALS GAIL MATERIALS GALLS RETAIL CA LOCK BOX GARCIA, VICTORIA GARCIA, YOLANDA GENTRY BROS INC GENTRY BROS INC GIRGIS, MAUREEN GONZALEZ, GEMA GOODWIN, MICHELLE GOVPLACE GOVPLACE GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GUTIERREZ, BIANCA GUZMAN, ROSA MARIA HANSON, BARRYE HA WK, VERNER D. HAYES, KATHY HAZEN, SHEILA HERRERA, SYLVIA HERRING, MICHAEL HEWLETT PACKARD EXPRESS SERVICES HEWLETT PACKARD EXPRESS SERVICES HEWLETT PACKARD EXPRESS SERVICES HEWLETT PACKARD EXPRESS SERVICES HEWLETT PACKARD EXPRESS SERVICES HOFFMAN, GABRIELA HOLLIDAY ROCK CO INC HOLLIDAY ROCK CO INC HOLLIDAY ROCK CO INC HOLLIDAY ROCK CO INC HOLLIDAY ROCK CO INC HOLLIDAY ROCK CO INC HOLLIDAY ROCK CO INC HOME DEPOT CREDIT SERVICES HYDROSCAPE PRODUCTS INC HYDROSCAPE PRODUCTS INC HYDROSCAPE PRODUCTS INC IBM CORPORATION IBM CORPORATION IBM CORPORATION 16,290.48 16,290.48 850.00 108.53 1,283.75 \ ,282.27 188.45 53.00 40.00 387,476.24 -38,747.62 \2.00 55.00 72.00 1,537.70 257.63 588.40 285.54 216.49 20.95 54.93 30.06 204.02 453.44 55.72 18.35 300.00 500.00 2,640.00 36.00 250.00 40.00 34.00 152.00 491.00 1,598.00 283.00 123.85 3,593.04 78.00 300.63 247.56 800.00 900.00 991.45 91.05 533.37 211.86 24.91 486.98 398.91 6,100.58 16.30 382.50 Current Date: 07/12/2 Time: 08:5( User: KFINCHER. Karen Fincher Page: 21 Report:CK_AGENDA_REG]ORTRAIT_RC. CK: Agenda Check Register Portrait Layout CITY OF RANCHO CUCAMONGA Al!:enda Check Rel!:ister 6/28/2006 through 7/11/2006 Check Date Vendor Name Amount Check No. AP - 00238854 7/5/2006 IBM CORPORATION AP - 00238855 7/5/2006 INLAND EMPIRE TOURS AND TRANSPORTATIC AP - 00238856 7/5/2006 INNER SPACE CONSTRUCTORS AP - 00238857 7/5/2006 INTERNETWORK EXPERTS INX INC. AP - 00238858 7/5/2006 INTERSTATE BATTERJES AP - 00238858 7/5/2006 INTERSTATE BATTERJES AP - 00238858 7/5/2006 INTERSTATE BATTERJES AP - 00238858 7/5/2006 INTERSTATE BATTERJES AP - 00238859 7/5/2006 JB CONCRETE AP - 00238860 7/5/2006 JONES AND MAYER, LAW OFFICES OF AP - 00238861 7/5/2006 JONES, BOB AP - 00238862 7/5/2006 JURMAN, KIMBERLY AP - 00238863 7/5/2006 KC PRJNTING & GRAPHICS INC AP - 00238864 7/5/2006 KELLY EQUIPMENT AP - 00238865 7/5/2006 KNISELY, RJCK AP - 00238866 7/5/2006 KONICA MINOLTA BUSINESS SOLUTIONS AP - 00238867 7/5/2006 KRC CONSTRUCTION INC AP - 00238868 7/5/2006 LANDSCAPE FORMS INC AP - 00238868 7/5/2006 LANDSCAPE FORMS INC AP - 00238868 7/5/2006 LANDSCAPE FORMS INC AP - 00238869 7/5/2006 LENOVO (UNITED STATES) INC. AP - 00238869 7/5/2006 LENOVO (UNITED STATES) INC. AP - 00238869 7/5/2006 LENOVO (UNITED STATES) INC. AP - 00238869 7/5/2006 LENOVO (UNITED STATES) INC. AP - 00238871 7/5/2006 LINA AP - 00238872 7/5/2006 LITTLE BEAR PRODUCTIONS AP - 00238873 7/5/2006 LOPEZ, MARIA AP - 00238874 7/5/2006 LUCAS, DIAMOND AP - 00238874 7/5/2006 LUCAS, DIAMOND AP - 00238875 7/5/2006 MAIN STREET SIGNS AP - 00238876 7/5/2006 MARJPOSA HORTICULTURAL ENT INC AP - 00238876 7/5/2006 MARJPOSA HORTICULTURAL ENT INC AP - 00238876 7/5/2006 MARJPOSA HORTICULTURAL ENT INC AP - 00238876 7/5/2006 MARJPOSA HORTICULTURAL ENT INC AP - 00238876 7/5/2006 MARJPOSA HORTICULTURAL ENT INC AP - 00238876 7/5/2006 MARJPOSA HORTICULTURAL ENT INC AP - 00238876 7/5/2006 MARJPOSA HORTICULTURAL ENT INC AP - 00238876 7/5/2006 MARJPOSA HORTICULTURAL ENT INC AP - 00238877 7/5/2006 MARK CHRJSTOPHER INC AP - 00238877 7/5/2006 MARK CHRISTOPHER INC AP - 00238877 7/5/2006 MARK CHRJSTOPHER INC AP - 00238878 7/5/2006 MARSHALL PLUMBING AP - 00238878 7/5/2006 MARSHALL PLUMBING AP - 00238878 7/5/2006 MARSHALL PLUMBING AP - 00238878 7/5/2006 MARSHALL PLUMBING AP - 00238878 7/5/2006 MARSHALL PLUMBING AP - 00238878 7/5/2006 MARSHALL PLUMBING AP - 00238879 7/5/2006 MARTIN, ED AP - 00238880 7/5/2006 MARTIN, LINDA AP - 00238881 7/5/2006 MIJAC ALARM COMPANY AP - 00238882 7/5/2006 MOORE, DOUGLAS AP - 00238883 7/5/2006 MORENO, GUS AP - 00238884 7/5/2006 MOUNTAIN VIEW GLASS AND MIRROR INC AP - 00238884 7/5/2006 MOUNTAIN VIEW GLASS AND MIRROR INC User: KFINCHER - Karen Fincher Page: 22 Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout 801.60 2,662.00 15,000.00 50.86 97.77 463.59 38.80 87.83 250.00 2,855.16 2,560.00 11.91 733.56 749.4 I 100.00 375.00 500.00 3,883.49 5,651.70 78.05 220.89 80.00 1,023.63 8.00 12,949.34 950.00 500.00 34.00 128.00 86.20 16,544.01 2,789.17 803.53 1,090.61 4,668.58 6,070.93 542.19 28,073.20 51.25 28.03 9.07 483.64 646.43 -120.91 -161.61 -39.25 157.00 480.00 78.00 125.00 500.00 152.00 161.72 ""\ 125.00 d- Current Date: 07/12/2 Time: 08:5( Check No. AP - 00238885 AP - 00238886 AP - 00238887 AP - 00238888 AP - 00238888 AP - 00238888 AP - 00238888 AP - 00238888 AP - 00238888 AP - 00238888 AP - 00238888 AP - 00238888 AP - 00238888 AP - 00238888 AP - 00238888 AP - 00238889 AP - 00238890 AP - 00238891 AP - 00238891 AP - 00238892 AP - 00238893 AP - 00238893 AP - 00238893 AP - 00238893 AP - 00238893 AP - 00238893 AP - 00238893 AP - 00238893 AP - 00238893 AP - 00238894 AP - 00238895 AP - 00238896 AP - 00238898 AP - 00238898 AP - 00238898 AP - 00238898 AP - 00238898 AP - 00238898 AP - 00238898 AP - 00238898 AP - 00238898 AP - 00238898 AP - 00238898 AP - 00238898 AP - 00238898 AP - 00238898 AP - 00238898 AP - 00238898 AP - 00238898 AP - 00238898 AP - 00238898 AP - 00238898 AP - 00238898 AP - 00238898 CITY OF RANCHO CUCAMONGA Al!:enda Check Rel!:ister 6/28/2006 through 7/11/2006 Amount Check Date Vendor Name 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 MOUNTAIN VIEW SMALL ENG REPAIR MUHAREB, ZAHIA MUNOZ, SANDRA NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NAPA AUTO PARTS NASH, JESSICA NATIONAL CONSTRUCTION RENTALS NATIONS RENT NATIONS RENT NEC UNIFIED SOLUTIONS INC NEWPORT PRINTING SYSTEMS NEWPORT PRINTING SYSTEMS NEWPORT PRINTING SYSTEMS NEWPORT PRINTING SYSTEMS NEWPORT PRINTING SYSTEMS NEWPORT PRINTING SYSTEMS NEWPORT PRINTING SYSTEMS NEWPORT PRINTING SYSTEMS NEWPORT PRINTING SYSTEMS NICOLSON, BRIAN NILL, JULIE NORMAN, DARRYL 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 895.45 500.00 78.00 6.25 31.28 195.40 30.39 107.35 28.48 17.12 44.81 58.57 128.87 35.86 29.11 730.50 161.63 71.66 21.02 733.80 46.28 46.28 46.28 46.28 83.87 101.56 46.28 29.30 46.28 134.00 522.50 70.00 24.36 137.96 187.89 98.08 -0.19 685.29 34.07 87.34 193.29 3.51 60.54 112.04 53.14 50.44 12.46 68.51 -24.36 5.17 54.03 4.49 74.68 ) ~ 12.87 V Current Date: 07 12/2 Time: 08:5! User: KFINCHER - Karen Fincher Page: 23 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout CITY OF RANCHO CUCAMONGA Aeenda Check Reeister 6/28/2006 through 7/1112006 Check No. Check Date Vendor Name Amount AP - 00238898 7/5/2006 OFFICE DEPOT AP - 00238898 7/5/2006 OFFICE DEPOT AP - 00238899 7/5/2006 OH, ANTHONY AP - 00238901 7/5/2006 ORKIN PEST CONTROL AP - 00238902 7/5/2006 OWEN ELECTRIC INC AP - 00238902 7/5/2006 OWEN ELECTRIC INC AP - 00238903 7/5/2006 PATTON SALES CORP AP - 00238903 7/5/2006 PATTON SALES CORP AP - 00238904 7/5/2006 PEACOCK SYSTEMS AP - 00238905 7/5/2006 PENNY, JANE AP - 00238905 7/5/2006 PENNY, JANE AP - 00238906 7/5/2006 PETES ROAD SERVICE INC AP - 00238907 7/5/2006 PHONG, BRYAN AP - 00238908 7/5/2006 POMA DISTRIBUTING CO AP - 00238908 7/5/2006 POMA DISTRIBUTING CO AP - 00238909 7/5/2006 PRAXAIR DISTRIBUTION INC AP - 00238910 7/5/2006 PRECISION DYNAMICS CORPORATION AP - 00238911 7/5/2006 PREFERRED CEILINGS INC AP - 00238911 7/5/2006 PREFERRED CEILINGS INC AP - 00238911 7/5/2006 PREFERRED CEILINGS INC AP - 00238911 7/5/2006 PREFERRED CEILINGS INC AP - 00238911 7/5/2006 PREFERRED CEILINGS INC AP - 00238911 7/5/2006 PREFERRED CEILINGS INC AP - 00238912 7/5/2006 PRICE, AMANDA AP - 00238914 7/5/2006 PT AND MORE AP - 00238914 7/5/2006 PT AND MORE AP - 00238915 7/5/2006 PURCELL, WILLIAM DARREN AP-00238916 7/5/2006 RANDRAUTOMOTIVE AP - 00238916 7/5/2006 RAND R AUTOMOTIVE AP - 00238916 7/5/2006 RAND R AUTOMOTIVE AP - 00238917 7/5/2006 RAMIREZ, MARIA AREVALO AP - 00238918 7/5/2006 RANCHO DISPOSAL SERVICES INC AP - 00238919 7/5/2006 RANDOM HOUSE INC AP - 00238920 7/5/2006 RECORDED BOOKS LLC AP - 00238920 7/5/2006 RECORDED BOOKS LLC AP - 00238921 7/5/2006 RED WING SHOE STORE AP - 00238922 7/5/2006 RELIABLE GRAPHICS AP - 00238923 7/5/2006 REXEL CALCON AP - 00238923 7/5/2006 REXEL CALCON AP - 00238924 7/5/2006 REYES, KATRENA AP - 00238925 7/5/2006 REYES, YOLANDA AP - 00238926 7/5/2006 REZA, EFRAIN AP - 00238927 7/5/2006 ROBERT HALF TECHNOLOGY AP - 00238928 7/5/2006 ROBLES SR, RAUL P AP - 00238928 7/5/2006 ROBLES SR, RAUL P AP - 00238928 7/5/2006 ROBLES SR, RAUL P AP - 00238929 7/5/2006 ROWLAND, LAURA AP - 00238930 7/5/2006 S BAND 0 INC AP - 00238930 7/5/2006 S BAND 0 INC AP - 00238931 7/5/2006 SAN ANTONIO MATERIALS AP - 00238931 7/5/2006 SAN ANTONIO MATERIALS AP - 00238932 7/5/2006 SAN BERNARDINO COUNTY AP - 00238932 7/5/2006 SAN BERNARDINO COUNTY AP - 00238932 7/5/2006 SAN BERNARDINO COUNTY User: KFINCHER - Karen Fincher Page: 24 Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout 208.69 12.13 147.00 970.05 238.29 16.77 21.33 17.35 170.00 65.73 77.34 1,434.95 312.00 13,944.37 10,519.43 92.93 499.28 13,117.33 1,881.32 -188.13 -386.45 -1,311.73 3,864.51 68.00 788.33 1,599.52 500.00 546.31 142.61 122.82 150.00 822.54 23,108.35 4,455.15 6,820.83 137.37 37.41 43.38 31.94 20.00 4.00 250.00 896.00 110.00 85.00 85.00 78.00 33.00 1,062.00 112.08 464.42 1,493.32 65.25 906.00 :14 Current Date: 07/12/2 Time: . 08:5! CITY OF RANCHO CUCAMONGA Al!:enda Check Rel!:ister 6/28/2006 through 7/11/2006 Check No. Check Date Vendor Name Amount AP.00238932 7/5/2006 SAN BERNARDINO COUNTY Ap.00238933 7/5/2006 SANCHEZ, BLANCA Ap.00238934 7/5/2006 SANDE EQUIPMENT COMPANY INC Ap.00238935 7/5/2006 SHEEDY HOIST SHEEDY DRAYAGE CO Ap.00238936 7/5/2006 SIGN SHOP, THE AP.00238936 7/5/2006 SIGN SHOP, THE Ap.00238936 7/5/2006 SIGN SHOP, THE Ap.00238937 7/5/2006 SIMPLOT PARTNERS Ap.00238937 7/5/2006 SIMPLOT PARTNERS Ap.00238938 7/5/2006 SMITH, KERRl Ap.00238938 7/5/2006 SMITH, KERRl AP.00238940 7/5/2006 SOIL AND PLANT LABORATORY INC Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON AP.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON AP.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON AP.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON AP.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/512006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/512006 SOUTHERN CALIFORNIA EDISON AP.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON AP - 00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON AP.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/512006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON AP.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/512006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON AP.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON AP - 00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/512006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON Ap.00238942 7/5/2006 SOUTHERN CALIFORNIA EDISON User: KFINCHER . Karen Fincher Page: 25 Report:CK _AGENDA_REG ]ORTRAIT _ RC . CK: Agenda Check Register Portrait Layout 612.45 222.00 113.71 100.52 848.69 1,185.25 781.80 2,999.76 6,490.86 20.00 80.00 581.75 14.68 14.19 13.17 13.76 79.86 105.99 29.02 14.89 14.19 15.04 15.Q4 19.31 19.30 13.31 13.76 52.15 140.64 116.38 93.37 134.68 16.13 110.21 22.07 40.49 13.01 84.16 123.77 56.12 14.19 13.47 594.97 112.61 24.90 117.93 152.10 14.19 138.04 13.87 37.02 60.28 48.48 148.22 Current Date: 07/12/2 Time: 08:5! Check No. AP - 00238942 AP - 00238942 AP - 00238942 AP - 00238942 AP - 00238942 AP - 00238942 AP - 00238942 AP - 00238942 AP - 00238942 AP - 00238942 AP - 00238943 AP - 00238944 AP - 00238945 AP - 00238946 AP - 00238946 AP - 00238946 AP - 00238946 AP - 00238947 AP - 00238948 AP - 00238948 AP - 00238948 AP - 00238948 AP - 00238949 AP - 00238950 AP - 00238951 AP - 00238951 AP - 00238951 AP - 00238951 AP - 00238951 AP - 00238951 AP - 00238952 AP - 00238952 AP - 00238953 AP - 00238954 AP - 00238955 AP - 00238955 AP - 00238955 AP - 00238955 AP - 00238955 AP - 00238955 AP - 00238955 AP - 00238955 AP - 00238956 AP - 00238957 AP - 00238958 AP - 00238958 AP - 00238959 AP - 00238960 AP - 00238961 AP - 00238964 AP - 00238964 AP - 00238964 AP - 00238964 AP - 00238964 CITY OF RANCHO CUCAMONGA Ae:enda Check Ree:ister 6/28/2006 through 7/11/2006 Amount Check Date Vendor Name 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 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 SPORTS OFFICIALS SPECTRA COMPANY SPOERRE, GEORGlANNA STANDARD DRYWALL INC STANDARD DRYWALL INC STANDARD DRYWALL INC STANDARD DRYWALL INC STEN.KRISTEN SUNRISE FORD SUNRISE FORD SUNRISE FORD SUNRISE FORD SUNSET PAVING INC THEWES, KRISTINE TOMARK SPORTS INC TOMARK SPORTS INC TOMARK SPORTS INC TOMARK SPORTS INC TOMARK SPORTS INC TOMARK SPORTS INC TOOSI, BEN TOOSI, BEN TRAFFIC OPERATIONS INC TRUGREEN LANDCARE UNIFIRST UNIFORM SERVICE UNIFIRST UNIFORM SERVICE UNIFIRST UNIFORM SERVICE UNIFIRST UNIFORM SERVICE UNIFIRST UNIFORM SERVICE UNIFIRST UNIFORM SERVICE UNIFIRST UNIFORM SERVICE UNIFIRST UNIFORM SERVICE UNION BANK OF CALIFORNIA TRUSTEE FOR P, UNITED SITE SERVICES OF CA INC UPS UPS V AN NESS, MIKE V ANDERHA WK CONSULTING LLC VANDERLINDEN, MICHELLE VERIZON WIRELESS - LA VERIZON WIRELESS - LA VERIZON WIRELESS - LA VERIZON WIRELESS - LA VERIZON WIRELESS - LA 115.74 82.59 274.01 12.90 0.67 14.00 17.67 14.19 "14.19 11.63 871.50 3,769.00 72.00 10,135.77 482.89 -48.28 -1,013.58 17.36 20.00 649.16 128.72 -16.72 500.00 330.00 35.72 658.56 86.58 246.96 462.01 35.43 500.00 175.00 19,037.64 3,096.31 30.16 142.62 52.47 755.83 717.23 52.47 178.37 46.81 1,633.23 217.78 27.78 20.43 21.81 3,828.60 100.00 65.46 130.92 65.46 250.89 8,753.57 Current Date: 07/1 /2 Time: 08:5( User: KFINCHER - Karen Fincher Page: 26 Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout CITY OF RANCHO CUCAMONGA Ae:enda Check Ree:ister 6/28/2006 through 7/11/2006 Check No. Check Date Vendor Name Amount AP - 00238964 7/5/2006 VERIZON WIRELESS - LA 171.06 AP - 00238964 7/5/2006 VERIZON WIRELESS - LA 41.22 AP - 00238964 7/5/2006 VERIZON WIRELESS - LA 101.13 AP - 00238965 7/5/2006 VERIZON 469.79 AP - 00238965 7/5/2006 VERIZON 469.79 AP - 00238965 7/5/2006 VERIZON 90.44 AP - 00238965 7/5/2006 VERIZON 29.50 AP - 00238965 7/5/2006 VERIZON 27.47 AP - 00238965 7/5/2006 VERIZON 27.92 AP - 00238965 7/5/2006 VERIZON 19.97 AP - 00238965 7/5/2006 VERIZON 87.86 AP - 00238965 7/5/2006 VERIZON 90.44 AP - 00238965 7/5/2006 VERIZON 94.42 AP - 00238965 7/5/2006 VERIZON 319.46 AP - 00238965 7/5/2006 VERIZON 29.50 AP - 00238965 7/5/2006 VERIZON 389.24 AP - 00238965 7/5/2006 VERIZON 29.50 AP - 00238965 7/5/2006 VERIZON 59.05 AP - 00238966 7/5/2006 VERIZON 1,151.16 AP - 00238967 7/5/2006 VISTA PAINT 7.86 AP - 00238967 7/5/2006 VISTA PAINT 41.50 AP - 00238967 7/5/2006 VISTA PAINT 127.32 AP - 00238967 7/5/2006 VISTA PAINT 118.82 AP - 00238967 7/5/2006 VISTA PAINT 739.97 AP - 00238968 7/5/2006 VORTEX INDUSTRIES INC 536.98 AP - 00238969 7/5/2006 VY AS, BHARGA V 40.00 AP - 00238970 7/5/2006 WALKER, JANENE 78.00 AP - 00238971 7/5/2006 W ALTERS WHOLESALE ELECTRIC CO 25.93 AP - 00238971 7/5/2006 WALTERS WHOLESALE ELECTRIC CO 4.23 AP - 00238971 7/5/2006 WALTERS WHOLESALE ELECTRIC CO 33.58 AP - 00238971 7/5/2006 W ALTERS WHOLESALE ELECTRIC CO 36.83 AP - 00238972 7/5/2006 WANG, BING BING 71.00 AP - 00238973 7/5/2006 WAXIE SANITARY SUPPLY 173.61 AP - 00238973 7/5/2006 WAXIE SANITARY SUPPLY 778.39 AP - 00238973 7/5/2006 W AXlE SANITARY SUPPLY 712.23 AP - 00238973 7/5/2006 W AXlE SANIT AR Y SUPPLY 975.60 AP - 00238974 7/5/2006 WEST COAST COMMUNICATIONS INC 1,000.00 AP - 00238976 7/5/2006 WEST GROUP 194.04 AP - 00238977 7/5/2006 WEST VALLEY MRF LLC 179.41 AP - 00238978 7/5/2006 WEST V ALLEY RSVP 750.00 AP - 00238979 7/5/2006 WESTRUX INTERNATIONAL INC 654.57 AP - 00238979 7/5/2006 WESTRUX INTERNATIONAL INC 44.35 AP - 00238979 7/5/2006 WESTRUX INTERNATIONAL INC 41.28 AP - 00238979 7/5/2006 WESTRUX INTERNATIONAL INC 313.38 AP - 00238979 7/5/2006 WESTRUX INTERNATIONAL INC 159.75 AP - 00238979 7/5/2006 WESTRUX INTERNATIONAL INC 426.93 AP - 00238981 7/5/2006 WHITE CAP CONSTRUCTION SUPPLY 270.00 AP - 00238982 7/5/2006 WILLIAMS, LA TONY A 80.00 AP - 00238983 7/5/2006 WILSON AND BELL 938.63 AP - 00238983 7/5/200f! WILSON AND BELL 57.74 AP - 00238983 7/5/2006 WILSON AND BELL 144.14 AP - 00238983 7/5/2006 WILSON AND BELL 449.21 AP - 00238983 7/5/2006 WILSON AND BELL 304.30 ;)2 AP - 00238984 7/5/2006 WILTSE, BEVERLY 250.00 User: KFINCHER - Karen Fincher Page: 27 Current Date: 07/12/2 Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 08:5( Check No. AP - 00238985 AP - 00238986 AP - 00238986 AP - 00238986 AP - 00238986 AP - 00238986 AP - 00238987 AP - 00238987 AP - 00238988 AP - 00238989 AP - 00238990 AP - 00238991 AP - 00238992 AP - 00238992 AP - 00238992 AP - 00238993 AP - 00238994 AP - 00238995 AP - 00238996 AP - 00238997 AP - 00238999 AP - 00239000 AP - 00239001 AP - 00239001 AP - 00239001 AP - 0023900 I AP - 00239001 AP - 00239001 AP - 00239002 AP - 00239003 AP - 00239004 AP - 00239005 AP - 00239006 AP - 00239007 AP - 00239008 AP - 00239009 AP - 00239010 AP - 00239011 AP - 00239012 AP - 00239013 AP - 00239014 AP - 00239015 AP - 00239016 AP - 00239017 AP - 00239018 AP - 00239018 CITY OF RANCHO CUCAMONGA Al!enda Check Rel!ister 6/28/2006 through 7111/2006 Check Date Vendor Name 715/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 . 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/5/2006 7/6/2006 7/6/2006 WLC ARCHITECTS 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 YAMAHA OF CUCAMONGA Y AU, OLIVIA YOUNG, EDWARD YOUNG, RUBEN ZEE MEDICAL INC ZEE MEDICAL INC ZEE MEDICAL INC ZEREHI, HADI ZIMMERMAN, VERA CLABBY, SANDRA EASTMAN KODAK GUARDIAN JOHNSON, DENISE KAISER FOUNDATION HEALTH PLAN INC LEAGUE OF CALIFORNIA CITIES LEAGUE OF CALIFORNIA CITIES LEAGUE OF CALIFORNIA CITIES LEAGUE OF CALIFORNIA CITIES LEAGUE OF CALIFORNIA CITIES LEAGUE OF CALIFORNIA CITIES MUNICIPAL INFO. SYSTEMS ASSOC. OF CALIF. MURADiAN, LESLIE NATIONAL DEFERRED PACIFICARE OF CALIFORNIA PRE-PAID LEGAL SERVICES INC PYRO SPECTACULARS INC RCPFA RODRIGUEZ, NORMA LINDA SAN BERNARDINO CO FIRE DEPT SAN BERNARDINO CTY SHERIFFS DEPT SONSA TIONAL ACTIVITIES . STANDARD INSURANCE COMPANY THOMPSON PUBLISHING GROUP UNITED WAY VISION SERVICE PLAN CA WESTCOAST MEDIA CALZADA, KIMBERLY CALZADA, KIMBERLY Total for Check ID AP: Total for Entity: Amount 22,770.00 1,692.32 3,198.66 7,484.51 9,407.37 6,415.41 176.33 176.33 39.86 40.00 40.00 261.25 181.66 171.21 361.92 500.00 72.00 1,000.00 1,550.00 2,619.85 . 500.00 94,263.40 35.00 35.00 35.00 35.00 35.00 35.00 240.00 400.00 20,538.82 97,110.58 34.20 11,293.00 7,217.50 718.61 33,675.00 1,856,715.00 5,000.00 391.21 408.50 31.00 9,249.60 701.00 3,169.00 37,512.89 4,462,398.36 4,462,398.36 dB User: KFINCHER - Karen Fincher Page: 28 Report:CK_AGENDA_REG]ORTRAIT_RC - CK: Agenda Check Register Portrait Layout Current Date: 07/12/2 Time: 08:5( .. 0> ~ o E .. u ~ () o ~ u ~ .. '" '0 Z. ti a:I Cl C'E: o Ql ~ E E a:I a:I Ql E ~ Cl E - a:I (.') C :l OllSUl "fj :ii: .2 coo ~o:e O~~ ~D.. (.') CD o o N o ... Gl C ::l .., :E ~ :g ~ ~ ~ >: ~ ..t M M M ., '" M ~ ,; n. w '" '" M g ~ ~ ~ ., M '" ..,: M M c<:i S~ . 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Staff Report FROM: July 19, 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 DAlE: TO: 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 East Beryl Park: . Damages to the burned play equipment have been estimated at $70,000. The estimate has been forwarded to Risk Management for replacement through the City's insurance. 3~ Mayor and Members of the City Council Parks, Recreation Facilities and Community Services Update July 19, 2006 Rancho Cucamonga Cultural Center Project: . The contractors are continuing to work on interior finishes including flooring material, wall coverings and painting. In addition they are continuing to work on HVAC control and balance. Working on completion lists. Continuing to install landscape material. City's Information Systems staff is working on computer wiring and installation. Legacy Park: . Storm Drain line has been installed. Working on irrigation mainline installation. Restroom walls are approximately 80% complete. B. COMMUNITY SERVICES UPDATE Seniors: . The Senior Advisory Committee will hold its next regular meeting on Monday, September 25, 2006, at 9:00 a.m. at the James L. Brulte Senior Center. The Committee will not meet during the summer months of July and August. . The Senior Advisory Committee hosted a Dinner and Auction to benefit the Senior Home Delivered Meal Program on Sunday, August 25th at the James L. Brulte Senior Center. Approximately 175 individuals attended this event. The Committee raised $7,500 through a live auction. Proceeds from the event will support the hot meal program for homebound seniors. . Since May 2006, 113 participants, age 50-59, and 390 participants, age 60 plus, have registered to participate in the Senior Center's Wellness Pass exercise room. A new treadmill and additional free weights are anticipated to be received during the next month. Since the implementation of a tiered participation program for Wellness Pass, staff has received numerous compliments on how well the program is working. Staff has also observed an increase in the number of older seniors that now exercise in the early morning. Staff will continue to monitor the use of Wellness Pass. . The Center will host an Ice Cream Social on Wednesday, July 19,2006 at 1:00 p.m. This annual event is a great way to cool off from the summer heat as well as a great time for seniors to visit with friends and enjoy an old fashion treat. . An International Party will be held on Thursday, July 27th starting at 9:30 a.m. This event will include a display of entertainment with an international flair. . The Senior Center is hosting its monthly Senior Billiards Tournament on Friday, August 4, 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. 37 Mayor and Members of the City Council Parks, Recreation Facilities and Community Services Update July 19, 2006 . Our own version of the popular television show, "The Antique Road Show" will be held on Saturday, August 12, 2006 starting at 10:00 a.m, Attendees are invited to bring in old paintings, vases or other valuables and get them appraised by an antique expert. Trips and Tours: . Gondola Getaway - Wednesday, August 9, 2006. Enjoy a trip aboard an authentic Venetian gondola and travel through the tranquil waterways of the Napals Canal in Long Beach all while being serenaded. Refreshments will be served on board. Afterwards participants will be driven a short drive to Long Beach to Bubba Gumps Shrimp Company for lunch. After lunch the trip will continue with shopping at Shoreline Village. Cost: $72.00 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 August: ~ 3'd Tuesda~ of each month from 12:00 pm until 1 :30 pm: August 15' - Obesity: Do you have Irritable Bowl Syndrome? ~ 3rd Wednesdav of each month from 7:00 pm until 8:30 pm: August 16'h - Heat Stroke/Heat Exhaustion Volunteers: . Report on Volunteer Services - The table on the following page summarizes the Community Services Department volunteer usage for the month of May 2006 and utilization for the fiscal year to date: MAY 2005 JULY 200S.MAY 2006 #of # of #of #of Division Volunteers Hours $ Value Volunteers Hours $ Value Administration 5 15 210 50 150 2,100 Senior Services 143 1,839 25,730 1,223 14,030 196,420 Human Services 34 118 1,652 413 1,914 26,796 Sports 69 466 6,524 1,205 15,515 217,210 Special Events 12 120 1,680 231 1,303 18,242 Performina Arts 16 43 602 159 523 7,322 Teens 57 474 6,636 498 5,249 73,486 Youth Programs - - - 2 76 1,064 Totals 336 3,075 43,043 3,781 38,760 542,640 "AI $14/hour 32S Mayor and Members of the City Council Parks, Recreation Facilities and Community Services Update July 19, 2006 Special Needs Programs: . 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. To date, fourteen "Friends" have participated in this program. . Creative Craftino Class is growing in popularity. The classes are held on Saturdays afternoons and are instructed by Pat Morris. Participants are making various arts and crafts each week. . Luckv Strikers Bowlino - This class gives participants the chance to bowl and socialize with others each week as they perfect their bowling skills. In addition, it provides an opportunity for participants who are interested a chance to compete in the Special Olympics. This eight- week program began on June 23rd and will be held each Friday through August 11th. The class is offered from 12 noon until 2:00 p.m. at Deer Creek Bowling Lanes. To date, fourteen (14) individuals have registered for this class. . Adventures in Bowlino - This class will serve a learning adventure where participants will learn the basics of bowling. Each week a new bowling skill will be taught. Classes began on June 21st and will be held on Wednesday afternoons through August 9th from 4:00 until 5:00 p.m. at the Deer Creek Bowling Lanes. To date, five bowlers have registered for this class. . Star Performers Class - This performing arts class teaches youngsters songs, dances and acting skills. They also will get the opportunity to perform what they have learned in a special "Star Performers" talent show for family and friends. Classes began on June 28th and will be held on Wednesday afternoons at the Goldy S. Lewis Community Center at Central Park from 5:30 until 7:00 p.m. To date, nineteen (19) performers have registered for this class. Youth: . The below summaries vouth prooram attendance for the month of June. Proaram Classes/Sites Attendance Plav Camp 56 classes/4 sites 7,689 Camo Cucamonaa 9 weeks/1 site 810 Lewis Partnership Kids Club @ Evergreen & Del Mar & Terra 4 sites 348 Vista & Carmel Aoartments Mobile Recreation 5 park sites 220 . Camp Cucamonoa and Kid Explorer's - Our youth summer camps started up at the end of June for a busy and fun-filled summer full of activities including swimming, field trips, arts and craft projects, sports and much more. Camp Cucamonga (for youngsters ages 5-12; full day program Monday-Friday from 7:00 a.m. until 6:00 p.m. at Alta Lama High School) 3r Mayor and Members of the City Council Parks, Recreation Facilities and Community Services Update July 19, 2006 started the week of June 19th and Kid Explorer's (a half-day program from 9:00 a.m. until 12- noon for youngsters ages 5-10; two-days per week (Monday/Wednesday or TuesdaylThursday) at Lions Center East) will began the week of July 3ro. . Mobile Recreation "Fun on the Run" Program offers a variety of active games and' sport activities for participants including "themed days". Our summer session began on July 3'd and will run through August 25th, The table below outlines our summer schedule: Park Location Bear Gulch Hermosa Herita e Elena Windrows Time Frame 2:30 until 5:00 .m. 2:30 until 5:00 .m. 2:30 until 5:00 .m. 2:30 until 5:00 .m. 2:30 until 5:00 .m. . The Lewis Partnership ProQram - During June, participants in the Kids Club enjoyed a variety of activities that incorporated a father's day theme. Upcoming events for the month of July sponsored by Lewis include: July 11 th - Pool party at Montecito Apartments; July 13th - Pool party at Terra Vista Apartments; July 14th - Beach trip from 3:00 p.m. until 8:00 p.m.; July 21st - Game day at Carmel Apartments; July 28th - Movies in the Park. Teens: . The table below summarizes teen prOQram attendance for the month of June 2006: Attendance /Partici ation 612 75 805 37 56 ants/17 volunteers 108 . Summer Volunteen Connection - This program gives teens between the ages of 12-16 the opportunity to learn job skills while volunteering with a variety of our summer programs. Teens go through a 'hiring' process that includes: completing an application, being interviewed, and, if 'hired', attending a training session. Throughout the summer teens assist staff in a variety of our Department's programs including: Play Camp, Camp Cucamonga, Mobile Rec, Kid Explorers, Movies and Concerts in the Park, and Sports Camps. At the end of their 'job' assignment they receive a performance evaluation and a certificate of completion. Youth Sports: . The table on the following page summarizes vouth sports activities for the reporting period: Ll6 Mayor and Members of the City Council Parks, Recreation Facilities and Community Services Update July 19, 2006 Activit # Partici ants 660 620 165 768 40 135 80 # Teams N/A 70 14 90 6 N/A N/A A uatics Pee Wee Baseball Youth Volle ball Youth Basketball Youth Soccer Cam R.C. Middle School Cucamonga Middle School CMS Judo Northtown 0 en Pia 25 6-13/bo s & iris N/A RC Family Sports Center: . The table below provides drop-in/open play participation at the Center for the reporting period: Activity # Participants Adult Basketball 290 Youth Basketball 608 Adult Racouetball 273 Youth Racauetball 54 Adult Vollevball 4 Youth Volleyball 20 Jazzercise 1,050 Adult Sports: . The table below summarizes adult sport activities for the reporting period: Activitv # Participants # Teams Gender Softball 2,592 165 Males/Females Tennis 16 N/A Males/Females Racauetball 22 N/A Males/Females Basketball (Full Court) 192 18 Males Basketball (3-0n-3\ 60 12 Males Football 88 11 Males Soccer 152 19 Males . There are five (5) adult softball tournaments scheduled for the month of July at the Epicenter and Adult Sports Park. . The next meeting of the Sports Advisory Committee will be held on August 9, 2006. The fall/winter allocation for 2006/2007 (August 1, 2006 - January 31, 2007) was the Committee's Special Events: . Our 4th of Julv Fireworks Spectacular "Spirit of America" was a huge success with a sold out crowd of over 6,000 community members. Prior to the fireworks show 729 youngsters ift Mayor and Members of the City Council Parks, Recreation Facilities and Community Services Update July 19, 2006 enjoyed the Fun Zone with rides, games, slides, obstacle courses, bounce houses and lot of other activities just for youngsters ages 2-12. Starting at 6:00 p.m. the band, The Ravelers entertained the crowds in the stands and at 9:00 p.m. our beautiful fireworks show lit up the sky. . Our very popular Concerts in the Park program at Red Hill Community Park starts up on July 13th and continues through August 17'h. All concerts begin at 7pm and admission is FREE! This summer's featured entertainment includes: );> July 13th );> July 20th );> July 27th August 3rd );> 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) A wide variety of food vendors with delicious selections ranging from Funnel Cakes to Mexican food will be available to satisfy all of your hunger needs. . Movies in the Park 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 & Gromit: The Curse of the Were-Rabbit (G), Charlie & the Chocolate Factory (PG), and Curious George (G). Movies will be shown at the following park locations: );> 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: . Our summer family musical, A Hundred Million Miracles: A Sa/ute to Rodaers & Hammerstein opens on July 20th and plays July 21st, 22"d, 28th, 29th and 30th. This production is a revue especially created by our Community Theatre Director and Musical Director and licensed for a special engagement at the City. The revue features over 50 local children and adults. . Auditions for Our Town, the first Community Theatre production to be presented on the Lewis Family Playhouse stage, will be held on August 21st and 22"d at the Cultural Center. . RC Theatre Arts Academy's Best of Broadwav Revue will have it final recital on Saturday, August 12th. Sixty local children are anticipated to participate. if/) Mayor and Members of the City Council Parks, Recreation Facilities and Community Services Update July 19, 2006 Recreation Contract Classes: . Classes in our summer session began on June 17th and are continuing through August 5th. We are offering 250 classes and currently have 2,648 individuals registered in our classes with attendance topping 130,203. Facilities: . The table below illustrates the number of rentals/bookinQs and attendance fiQures for our community facilities during the month of May: Facility Rentals # Rentals/Bookings Attendance Lions Center East 49 5,657 Lions Center West 172 5,375 James L. Brulte Senior Center 79/178 12,295 Goldv S. Lewis Communitv Center 86/193 14,200 . Staff is continuing to meet quarterly with users of the Equestrian 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. . 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 June 2006: Park/Shelter Attendance # Rentals Red Hill 4,135 75 Heritaqe 2,093 42 Milliken 1,381 35 Hermosa 379 16 Coyote Canvon 435 16 Civic Center 0 0 Courtyard Amphitheatre 225 4 TOTAL 8,648 188 Equestrian Participants:690 6 Soectators: 90 Equestrian participants include drop.in use. Departmental/City Marketing: . Marketing efforts continue to be developed and implemented for the promotion of the Victoria Gardens Cultural Center and the Promoting Arts and Literacy (PAL) campaign. 43 Mayor and Members of the City Council Parks, Recreation Facilities and Community Services Update July 19, 2006 . The "Victoria Gardens Cultural Center Spotlight Newsletter" continues to be sent out on a monthly basis over 3,500 subscribers currently in our opt-in subscriber database. . Ticket sales for the Lewis Family Playhouse public and school group performances as of this date are exceeding milestone goal expectations. . Celebration Hall Reservations began being taken June 1st with several deposits submitted for the facility "sight unseen". . Advertising campaigns promoting the Season Performances and ticket sales to Lewis Family Playhouse performances were launched during this period of time with 20 OmniTrans buses, the Victoria Gardens Trolley, and print ads placed in newspapers, magazines and in the local Cheesecake Factory restaurant menu. . A follow-up post-card mailing to 75,000 homes will be initiated in early July to provide a "push" for Lewis Family Playhouse ticket sales. . Partnership Agreements are being finalized with the Daily Bulletin and Clear Channel family of radio stations to provide ad space and radio commercial spots, in addition to radio contests & promotions for various performances at the Lewis Family Playhouse. . The CSD Fourth of July Special Event Team has created a wonderful event, with ticket sales expected to sell out prior to the 4th - several outreach, communication tools were utilized in order to market this event to our residents. . . Multiple News Releases have been distributed regarding various CSD Programs and activities. Notably, a Teen Recreational Activity Club (TRAC) release regarding Congressman Dreier recognizing four of our teens, that garnered a small piece originally has enticed another reporter to expand on the topic and provide a more detailed article and recognition to the teens and the CSD Teen program. . RCpark.com continues to exceed 1 million "Hits" per month, and averages 18,000 visits per month. Epicenter Rentals/Activities: . The following rental/activities took place during the reporting period: ~ Community Services Department - 4th of Ju/y Celebration - July 4, 2006 - Epicenter Stadium and Sports Fields. . Staff is working with the following applicants for uDcomino rentals and activities: ~ NABA - All Star Championship Games - July 22, 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). tf~ Mayor and Members of the City Council Parks, Recreation Facilities and Community Services Update July 19, 2006 ~ Leukemia, Lymphoma Society - Light the Night Walk - October 8, 2006 - Epicenter Stadium. Park and Recreation Commission: . The next meeting of the Park and Recreation Commission is scheduled for July 20, 2006 . The following is a list of items scheduled to be discussed/acted upon at this meeting: ~ Consideration of Upward Bound request to receive permanent field allocation during the same priority allocation of the Youth Sports Groups. ~ Recommendation from the Sports Advisory Committee regarding Field Allocation Policy regarding residency requirements for travel organizations. ~ Review of Fund 20 approved projects for Fiscal Year 2006/2007. ~ Quarterly Superintendents' update on Departmental programming. ~ Senior Advisory Committee update and establishment of future agenda items. ~ Sports Advisory Committee update and establishment of future agenda items. ~ Update on the Victoria Gardens Cultural Center. ~ Commission Subcommittee reports - Trails Advisory, Sports Advisory and Senior Advisory. Rancho Cucamonga Community Foundation: ~ The next meeting of the full Community Foundation Board of Directors will be October 11,2006. Kevin Mc die Community Services Director ~awf' Joe O'Neil City Engineer 1:ICOMMSERVlCounci/&BoardsICityCouncil\SlaffReportsI2006\updaIe 7. 19.06.doc Lf5 STAFF REpORT ENGINEERING DEPARTMENT Date: July 19, 2006 RANCHO CUCAMONGA To: Mayor and Members ofthe City Council Jack Lam, AICP, City Manager From: William J. O'Neil, City Engineer By: Shelley Hayes, Engineering Tech Subject: APPROVAL OF DRC200S-00122, IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITY AND ORDERING THE. ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT NO. I AND 'STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2, LOCATED ON THE SOUTH SIDE OF VICARA WEST OF CARNELIAN SUBMITTED BY WILLIAM D. RICE AND PAMELA G. RICE. RECOMMENDATION: It is recommended that the City Council adopt the attached resolutions approving DRC2005-00122, accepting the subject agreement and security, ordering the annexation to Landscape Maintenance District No. 1 and Street Lighting Maintenance District Nos. 1 and 2, and authorizing the Mayor and the City Clerk to sign said agreement. BACKGROUND/ANALYSIS: DRC2005-00122, located on the south side of Vicar a west of Carnelian in the Very Low Residential Development District, was approved by the City Planner on 10/31/05. The Developer, William D. Rice and Pamela G. Rice, are submitting an agreement and security to guarantee the construction of the off-site improvements in the following amounts: Faithful Performance Bond $24,700.00 $24,700.00 Labor and Material Bond The Conseni and Waiver to Annexation forms signed by the Developer are on file in the City Clerk's Office. Copies of the agreement and securities are available in the City Clerk's Offce. Respectfully submitted, COMMUNITY DEVELOPMENT SERVICES ENGINEERING DIVISION Out?Ud Willla~~ O'Neil City Engineer WJO:SH:tv Attachments 1{& Vicinity Map 8627 Vicara Drive \ j ~ - I ~~~ \ ~l. ~ 1[1 e-'" (---\ /~ ;~-' ~ ~ - ~ -- - 1fT e- I-i- - - -- .-- -' v ~ tlI= ~/ - LJ7 ~[ITJ I I - II tffi -j Z/ 1 1--=,---' I ,Y /1 ':'zL- H II tffi -~" ~ ~ ) / ;:::> h r \ ~t ~= -c= ~=~/~/I~ I I IIII I -- - - \ -- - -- I I -= - ~l -~ III I \ "" I I " ~ -- - I -- /i 111/" IJ~-!-- ---~ tltj \ II II ~ _I-- \ /H J~II "'-/ ~ _!-- ~(,\ f-H L II I I I I -\= '<---1 I; I" I ?~m~ ~ Illilll I 5Y -- I--- r== ~- _/ -~ -'i f- -H---! f- t TT fl --4 ~ = --4 f-!-- f-!-- f- I [ T\\ d =- n--r=r~~ Hilllllll\""1 III >;{r N W*E s ~/ RESOLUTION NO. Dr;,.; i).;;)./ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY FOR DRC2005-00122 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement by William D. Rice and Pamela G. Rice as developer, for the improvement of public right-of-way adjacent to the real property specifically described therein, and generally located on the south side of Vicar a west of Carnelian; and WHEREAS, the installation of such improvements, described in said Improvement Agreement and subject to the terms thereof, is to be done in conjunction with the development of said real property referred to as DRC2005-00 I 22; and WHEREAS, said Improvement Agreement is secured and accompanied by good and sufficient Improvement Security, which is identified in said 'Improvement Agreement. . NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES as follows: 1. That said Improvement Agreement be and the same is approved and the Mayor is authorized to execute same on behalf of said City and the City Clerk is authorized to attest thereto; and 2. That said Improvement Security is accepted as good and sufficient, subject to approval as to form and content thereof by the City Attorney. ~~ RESOLUTION.NO. fXp - d...;;W- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. I AND STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 2 FOR DRC2005- 00122 (APN: 1061-231-34) 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 IS, 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. 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 "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 ofresolutions, 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 provisions of the 1972 Act related to the annexation of territory to the Maintenance District, Article XIIID of the Constitution of the State of California ("Article XIIID") establishes certain procedural requirements for the authorization to levy assessments which apply to the levy of annual assessments for the maintenance Districts on the territory proposed to be annexed to such districts; and WHEREAS, the owners of certain property described in Exhibit A attached hereto . and incorporated herein by this reference have requested that such property (collectively, the "Territory") be annexed to the Maintenance Districts in order to provide for the levy of annual assessments to finance the maintenance of certain improvements described in Exhibit B hereto (the "Improvements"); and WHEREAS, all of the owners of the Territory have filed with the City Clerk duly executed forms entitled "Consent And Waiver To Annexation Of Certain Real Property To A Maintenance District And Approval Of The Levy Of Assessments On Such Real Property" (the "Consent and Waiver"); and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have expressly waived any and all of the procedural requirements as prescribed in the 1972 Act to the q1 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 xmD 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 DRC2005-00122 bD Exhibit A Identification of the Owner and Description of the Property To Be Annexed The Owners of the Property are: William D. Rice and Pamela G. Rice, husband and wife as joint tenants The legal description of the Property is: THE EASTERLY 90 FEET OF THE WESTERLY 270 FEET OF THE NORTH Yz OF THE EAST Yz OF LOT 11, BLOCK 17, CUCAMONGA HOMESTEAD ASSOCIATION LANDS AS PER PLAT RECORDED IN BOOK 6 OF MAPS, PAGE 46, RECORDS OF SAN BERNARDINO COUNTY, CALIFORNIA. The above described parcels are shown on sheet A-2 attached herewith and by this reference made a part hereof. A-I DRC2005-00122 51 " EXHIBIT "f-t-eJ.. ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET UGHTlNG MAINTENANCE DISTRICT NOS. I AND 2 ~ ~ ~ ~.--- ~ ~~~( / \\)Y'I ..--if -WLLL- I ~[[O I 11 I r- tt~ ~ -j 1T ~1- I--- / l\ 1 I f= = iT I I"': I / Y H I I I \ \ -1-8 t<= ~:~,I~ I I ~ Ir 1111\\ : l'W Y/I'YL r r II! I II l~:=:= l f--- f--- I I J \ II II I I I-f=: f=: i II \ \ I I I I III I I I f--~ m~:= I- I1II I. I II W("-\ J?- == =Ok./H I Kt \ I I II II iT'; "-.. -= ~',\ II r I III ill I I I - - 11.~ I II f-Y m n I III TTTTlTO\illIIJ~ II " .\[ffi IIIIII II I W ..lJIIII[l.).:\lWJ~~~11 /~~ :11:1: :1 :: .I------~---' 1; ~, tIL-':<.! I = ~'v I IC_ R~ ~- -- - f- __ I- ~v f::; \--~ m r- I: DRC2005-00122 to add: 2 - 5800 lumen street lights 3 street trees A. CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO NOR.TH bd-- C1"T' J. ~~ .r"\'r.""'" J. .... ......r..~,..v. Exhibit B To Description of the District Improvements Fiscal Year 2006/2007 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 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 Cucamonga 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 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 Avenue. B-1 DRC2005-00 122 53 Proposed additions to Work Program (Fiscal Year 2006/2007) For Project: DRC2005-00122 Street Lights SLD# I SLD # 2 5800L 2 Landscaping LMD#I Community Trail DGSF *Existing items installed with original project Assessment Units by District Parcel DU or Acres I DU S I I Number of Lamps 9500L 16,000L 22,000L Turf SF Non-Turf SF S2 I B-2 27,500L Trees EA 3 LI I DRC2005-00 122 sf Exhibit C Proposed Annual Assessment Fiscal Year 2006/2007 LANDSCAPE MAINTENANCE DISTRICT NO.1 (GENERAL CITY): The rate per assessment unit (A.U.) is $92.21 for the fiscal year 2006/07. The following table summarizes the assessment rate for Landscape Maintenance District No. I (General City): # of # of Rate Per Physical Assessment Assessment Assessment Land Use Type Units Units Units Unit Revenue Single Parcel 7699 1.00 7951 $92.21 $733,161.71 Family Multi- Units 7091 0.50 3570 $92.21 $329,189.70 Family Comm/lnd. Acre 2 1.00 2 $92.21 $184.42 TOTAL $1,062,53,5.83 The Proposed Annual Assessment against the Property (DRC2005-00122) is: 1 SFR xl 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.D.) is $17.77 for the fiscal year 2006/07. 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 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 (DRC2005-00122) is: I SFRx 1 A.U. Factor x $17.77 RatePerA.D. =$17.77 Annual Assessment C-l DRC2005-00122 66 STREET LIGHT MAINTENANCE DISTRICT NO.2 (LOCAL STREETS): The rate per assessment unit (AU.) is $39.97 for the fiscal year 2006/07. 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 Tvoe Units Units Units Unit Revenue Single Parcel 6050 1.00 6050 $39.97 $241,818.50 Family Multi Unit 24 1.00 919 $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 (DRC2005-00122) is: 1 SFR x 1 AU. Factor x $39.97 Rate Per AU. = $39.97 Annual Assessment C-2 DRC2005-00 122 5& STAFF REpORT ENGINEERING DEPARTMENT Date: July 19, 2006 RANCHO CUCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: William J. O'Neil, City Engineer By: Cam Amos, Assistant Engineer Subject: APPROVAL OF MAP, IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITY FOR PUBLIC STREET IMPROVEMENTS, AND MONUMENTATION CASH DEPOSIT AND ORDERING THE ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT NO. 3B AND STREET LIGHT MAINTENANCE DISTRICT NOS. 1 AND 6 FOR PARCEL MAP 16899, LOCATED ON THE SOUTH SIDE OF 9TH STREET, EAST OF LION STREET, SUBMITTED BY CECIL R. CARNEY, CATHY A. CARNEY AND SHUCRII. Y AGHI RECOMMENDATION It is recommended that the City Council adopt the. attached resolutions approving Parcel Map 16899, accepting the subject agreement and securities, and ordering the annexation to Landscape Maintenance District No. 3B and Street Light Maintenance District Nos. 1 and 6 and authorizing the Mayor to sign said agreement and the City Clerk to cause said map to record. BACKGROUND/ANALYSIS Tentative Parcel Map 16899, located on the south side of 9th Street, east of Lion Street, in the General Industrial District (Subarea 2), was approved by the Planning Commission on July 13, 2005. This project is for subdivision into 8 parcels for industrial condominium purposes. The Developer, Cecil R. Carney, Cathy A. Carney and Shucri I. Yaghi, is submitting an agreement and improvement security bonds to guarantee the construction of the public improvements in the following amounts: Faithful Performance labor and Materials Monumentat/on Cash Deposit $ 171,500.00 $ 171,500.00 $ 2,800.00 Copies of the agreement 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. Respectively submitted, G/t.Led willl~ O'Neil City Engineer WJO:CA:dlw Attachments 6; RESOLUTION NO. D'- / do-;).-3> A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PARCEL MAP NUMBER 16899, IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITY AND MONUMENTATION CASH DEPOSIT WHEREAS, Tentative Parcel Map No. 16899, submitted by Cecil R. Carney, Cathy A. Carney and Shucri 1. Yaghi, and consisting of a subdivision' of2.74 acres ofland into 8 parcels, located on the south side of 9th Street, East of Lion street, in the General Industrial District (Subarea 2) Development District, was approved by the Planning Comrilission of the City of Rancho Cucamonga, on July 13, 2005, and is in compliance with the State Subdivision Map Act and Local Ordinance No., 28 adopted pursuant to that Act; and WHEREAS, Parcel Map No. 16899 is the final map of the division of land approved as shown on said Tentative Parcel Map; and WHEREAS, all of the requirements established as prerequisite to approval of the final map by the City Council of said City have now been met by entry into an Improvement Agreement guaranteed by acceptable Improvement Security and Monumentation Cash Deposit by Cecil R. Carney, Cathy A. Carney and Shucri I. Yaghi, as developer; and WHEREAS, said Developer submits for approval said Parcel Map offering for dedication, for street, highway and related purposes, the streets delineated thereon; and 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 Parcel Map No. 16899 is hereby approved and the City Engineer is authorized to present same to the County Recorder to be filed for record. ~'6 RESOLUTION NO. ()fo';):iLf A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 38 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 FOR PARCEL MAP 16899 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 District Maintenance No. 3B, Street Lighting Maintenance District No. I and Street Lighting Maintenance District No.6 (referred to collectively as the "Maintenance Districts"); and WHEREAS, the provIsIOns of Article 2 of Chapter 2 of the 72 Act 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 owner of property within the territory to be annexed; and WHEREAS, notwithstanding the such provisions of the 72 Act related to the aJmexation 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 mmexed 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 57 Parcel Map 16899 - Cecil R. Carney, Cathy A. Carney and Shucri 1. Yaghi July 19, 2006 Page 2 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 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 XUID 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 RESOLVES 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 levy of all assessments, shall be applicable to the Territory. o Exhibit A Identification of the Owner and Description of the Property To Be Annexed The Owncr of the Property is: Cecil R. Carney and Cathy A. Carney, husband and wife, as joint tenants, as to undivided 50% interest and Shucri I. Yaghi, a married man, as his sole and separate property, as to an undivided 50% interest The legal description of the Property is: The land referred to in this report is situated in the City of Rancho Cucamonga, County of San Bernardino, State of California and is described as follows: TENTATIVE PARCEL MAP NO. 16899, BEING A DIVISION OF THE FOLLOWING: PARCEL I OF PARCEL MAP NO. 4820, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 53 OF PARCEL MAPS, PAGE(S) 71, RECORDS OF SAID COUNTY. EXCEPTING THEREFROM THE EASTERLY 66 FEET THEREOF, SAID 66 FEET BEING MEASURED PERPENDICULAR TO THE EAST LINE OF SAID PARCEL I. SAID LEGAL IS MADE PURSUANT TO CERTIFICATE OF COMPLIANCE FOR LOT LINE ADJUSTMENT NO. 142, RECORDED MAY 5, 1982, INSTRUMENT NO. 82-87958, OFFICIAL RECORDS The above described parcels are shown on sheet A-2 attached herewith and by this reference made a part hereof. A-I PM 16899 ~ ( \- ul ill \L \-- VI L CJ ---1 NIN1H $iT<f-e:-r P:RoN1AGE. 'PARC"6-L- 1 'PA R.L. E. L 2 PA ReS L- 3 P ARC c: L 4- PARCE:L :; PARCE:.L b I PARcS-l 7 PARcEL 8 PARCf.L.. MAF l68?? (2,71 ACRES) \1.'; )> ~ :z: -<Z" L ---l ---l Ul :::t:: NORTH 11 1"= Krs CITY OF RANCHO CUCAMONGA ENGINEERING DIVISION ITEM: TITLE: td- EXHIBIT: A - Z. Exhibit B To Description of the District Improvements Fiscal Year 2006/2007 LANDSCAPE MAINTENANCE DISTRICT NO. 3B (COMMERClAUINDUSTRIAL): Landscape Maintenance District No. 3B (LMD #3B) represents landscape sites throughout the Commercial/Industrial Maintenance District. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various landscape sites that are maintained by this district consist of median islands, parkways, street trees, entry monuments, the landscaping within the Metrolink Station and 22.87 acres associated with the Adult Sports Park (not including the stadium, parking lots or the maintenance building). STREET LIGHT MAINTENANCE DISTRICT NO. "[ (ARTERIAL STREETS): Street Light Maintenance District No. I (SLD #1) is used to fund the maintenance and/or installation of street lights and traffic signals located on arterial streets throughout the City. The facilities within this district, being located on arterial streets, have been determined to benefit the City as a whole on an equal basis and as such those costs associated with the maintenance and/or installation of the facilities is assigned to the City-wide district. The sites maintained by the district consist of street lights on arterial streets and traffic signals on arterial streets within the rights-of-way or designated easements of streets dedicated to the City. STREET LIGHT MAINTENANCE DISTRICT NO.6 (COMMERCIAL/lNDUSTRIAL): Street Light Maintenance District No. 6 (SLD #6) is used to fund the maintenance and/or installation of street lights and traffic signals located on commercial and industrial streets throughout the City but excluding those areas already in a local maintenance district. Generally, this area encompasses the industrial area of the City south of Foothill Boulevard. It has been determined that the facilities in this district benefit the properties within this area of the City. The sites maintained by the district consist of street lights on industrial or commercial streets and traffic signals (or a portion thereof) on industrial or commercial streets generally south of Foothill Boulevard. B-1 PM 16899 IJ Proposed additions to Work Program (Fiscal Year 2006/2007) For Project: PARCEL MAP 16899 Number of Lamps Street Lights 5800L 9500L 16,000L 22,000L 27,500L SLD# 1 SLD # 6 2 Community Trail Turf Non-Turf Trees Landscaping DGSF SF SF EA LMD # 3B 4 *Existing items installed with original project Assessment Units by District Parcel DU/ Acres Parcel I 0.40 Acres Parcel 2 0.38 Acres Parcel 3 0.33 Acres Parcel 4 0.32 Acres Parcel 5 0.33 Acres Parcel 6 0.32 Acres Parcel 7 0.34 Acres Parcel 8 0.33 Acres SLMD I 0.80 0.76 0.66 0.64 0.66 0.64 0.68 0.66 SLMD 6 0.40 Acres 0.38 Acres 0.33 Acres 0.32 Acres 0.33 Acres 0.32 Acres 0.34 Acres 0.33 Acres LMD3B 0.40 Acres 0.38 Acres 0.33 Acres 0.32 Acres 0.33 Acres 0.32 Acres 0.34 Acres 0.33 Acres B-2 PM 16899 ~1 Exhibit C Proposed Annual Assessment Fiscal Year 2006/2007 LANDSCAPE MAINTENANCE DISTRICT NO. 3B (COMMERCIAUlNDUSTRIAL): The rate per assessment unit (A.u.) is $352.80 for the fiscal year 2006/07. summarizes the assessment rate for Landscape Maintenance (Commercial/Industrial) : The following table District No. 3B #of #of Rate Per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Units Factor Units Unit Revenue Commllnd Acre 2186.85 1.0 2186.85 $352.80 $77 1 ,520.68 The Proposed Annual Assessment against the Property (SUBTPM 16899) is: Parcel 1 Parcel 2 Parcel 3 Parcel 4 Parcel 5 Parcel 6 Parcel 7 Parcel 8 0.40 Acres x I A.U. Factor x $352.80 Rate Per A.U. = $141.12 Annual Assessment 0.38 Acres x I A.U. Factor x $352.80 Rate Per A.U. ~ $134.06 Annual Assessment 0.33 Acres x 1 A.U. Factor x $352.80 Rate Per A.U. = $116.42 Annual Assessment 0.32 Acres x 1 A.U. Factor x $352.80 Rate Per A.U. ~ $112.90 Annual Assessment 0.33 Acres x 1 A.U. Factor x $352.80 Rate Per A.U. = $116.42 Annual Assessment 0.32 Acres x 1 A.U. Factor x $352.80 Rate Per A.U. = $112.90 Annual Assessment 0.34 Acres x 1 A.U. Factor x $352.80 Rate Per A.U. = $119.96 Annual Assessment 0.33 Acres x 1 A.U. Factor x $352.80 Rate Per A.U. = $116.42 Annual Assessment STREET LIGHT MAINTENANCE DISTRICT NO.1 (ARTERIAL STREETS): The rate per assessment unit (A.U.) is $17.77 for the fiscal year 2006/07. The following table summarizes the assessment rate for Street Light Maintenance District No. I (Arterial Streets): # of # of Rate Per Physical Physical Assessment Assessment Assessmen t 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 . C-l PM 16899 05 The Proposed Annual Assessment against the Property (PM 16899) is: Parcell 0.40 Acres x 2 A.u. Factor x $17.77 Rate Per A.U. = $14.22 Annual Assessment Parcel2 0.38 Acres x 2A.U.Factor x $17.77 Rate Per A.U. =$13.51 Annual Assessment Parcel3 0.33 Acres x 2 A.U. Factor x $17.77 Rate Per A.u. = $11.73 Annual Assessment Parce14 0.32 Acres x 2 A.U. Factor x $17.77 Rate Per A.U. =$11.37 Annual Assessment ParcelS 0.33 Acres x 2 A.U. Factor x $17.77 RatePerA.U. =$11.73 Annual Assessment Parce16 0.32 Acres x 2 A.U. Factor x $17.77 Rate Per A.U. = $11.37 Annual Assessment Parcel7 0.34 Acres x 2 A.U. Factor x $17.77 Rate Per A.U. = $12.08 Annual Assessment Parcel8 0.33 Acres x 2 A.U. Factor x $17.77 Rate Per A.U. = $11.73 Annual Assessment STREET LIGHT MAINTENANCE DISTRICT NO.6 (COMMERClAVINDUSTRIAL): The rate per assessment unit (A.U.) is $51.40 for the Fiscal Year 2006/07. The following table summarIzes the assessment rate for Street Light Maintenance District No. 6 (Commercial/Industrial) : # of #of Rate Per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Units Factor Units Unit Revenue Comm/Ind Acre 2,065.67 1.00 2,090.72 $51.40 $107,463.01 The Proposed Annual Assessment against the Property (SUBTPM 16899) is: Parcel I Parcel 2 Parcel 3 Parcel 4 Parcel 5 Parcel 6 Parcel 7 Parcel 8 0.40 Acres x 1 A.U. Factor x $51.40 Rate Per A.U. = $20.56 Annual Assessment 0.38 Acres x I A.U. Factor x $51.40 Rate Per A.U. = $19.53 Annual Assessment 0.33 Acres x 1 A.U. Factor x $51.40 Rate Per A.U. = $16.96 Annual Assessment 0.32 Acres x 1 A.U. Factor x $51.40 Rate Per A.U. ~ $16.45 Annual Assessment 0.33 Acres x I A.U. Factor x $51.40 Rate Per A.U. = $16.96 Annual Assessment 0.32 Acres x 1 A.U. Factor x $51.40 Rate Per A.U. = $16.45 Annual Assessment 0.34 Acres x I A.U. Factor x $51.40 Rate Per A.U. = $17.48 Annual Assessment 0.33 Acres x I A.U. Factor x $51.40 Rate Per A.U. = $16.96 Annual Assessment C-2 PM 16899 !p~ RANCHO CUCAMONGA ~PJ.1lliW1 _ ENGINEERING DEPARTMENT Staff Report DATE: TO: FROM: BY: SUBJECT: July 19, 2006 Mayor and Members of the City Council Jack Lam, AICP, City Manager William J. O'Neil, City Engineer Michael Ten Eyck, Administrative Resource Manager APPROVE AND AUTHORIZE THE EXECUTION OF A PROFESSIONAL . SERVICES AGREEMENT IN THE AMOUNT OF $10,775 TO BUTSKO UTILITY DESIGN INC., FOR SYSTEM PLANNING, DESIGN AND INSPECTION OF BASS PRO PROPERTY EAST OF VICTORIA GARDENS MALL PARCEL WITHIN THE RANCHO CUCAMONGA MUNICIPAL UTILITY SERVICE AREA TO BE FUNDED $10,775.00 FROM 17053035650/1486705 MUNICIPAL UTILITY FUND RECOMMENDATION: It is recommended the City Council authorize the execution of a Professional Services Agreement in the amount of $10,775.00 to Butsko Utility Design Inc., for system planning, design and inspection of Bass Pro Property east of Victoria Gardens Mall Parcel within the Rancho Cucamonga Municipal Utility service area to be funded $10,775.00 from 17053035650/1486705 Municipal Utility Fund. BACKGROUND/ANALYSIS: On August 31, 2001, the Rancho Cucamonga City Council authorized the creation and operation of a municipally owned utility for the purpose of providing various utility services to the Victoria Arbors Master Plan Area. A critical element of the City's plans to serve this area was the construction of an electrical distribution system to relay energy from the City's substation and interconnection with Southern California Edison's transmission system, located at the southeast corner of Rochester Avenue and Stadium Parkway, to the Victoria Arbors Master Plan area. The City's electrical distribution has been completed and is currently supply energy to the Victoria Garden Regional Shopping Center. ~7 CITY COUNCIL STAFF REPORT ApPROVAL OF A PROFESSIONAL SERVICES AGREEMENT WITH BUTSKO UTILITY DESIGN, INC. FOR VARIOUS SERVICES RELATED TO THE RANCHO CUCAMONGA MUNICIPAL UTILITY JULY 19, 2006 PAGE 2 With the electrical distribution currently providing energy to the Victoria Arbors Master plan Area; City is in the position to provide energy to additional nearby properties. Staff is currently working with developer Bass Pro Development to provide the energy needs of this development. This project is currently in the preliminary construction phase by the developer. Staff identified specialized construction inspection and project management services that will be required during the construction phase of this project and solicited a proposal from Butsko Utility Design, Inc., the designer of the municipal utility distribution system, for such services. The service identified in this proposal represents an expanded scope of work associated with the design services previously rendered. As the designer of the distribution system, Butsko is uniquely qualified to provide inspection and project management services for this vitally important and time-sensitive project. The developer of this project is conditioned to be served by the Rancho Cucamonga Municipal Uti(ity and has already enlisted the services of a private engineer to design the conduit and substructure system for their site. This portion of Rancho Cucamonga's ultimate electric distribution system is outside of the scope of Butsko's original design that was limited to the Victoria Gardens Mall onsite system and the offsite system within Rochester Avenue, Foothill Boulevard and Day Creek Boulevard. Respectfully Submitted, C)tC~iUU- William J. O'Neil City Engineer WJO:MT h'6 STAFF REpORT / J ENGINEERING DEPARTMENT From: July 19, 2006 Mayor and Members of the City Council Jack Lam, AICP, City Manager William J. O'Neil, City Engineer Maria E. Perez, Associate Engineer RANCHO CUCAMONGA Date: To: By: Subject: :APPRovAL OF THE COOPERATIVE AGREEMENT BETWEEN THE SAN BERNARDINO COUNTY ASSOCIATION OF GOVERNMENTS (SAN BAG) AND THE CITY OF RANCHO CUCAMONGA FOR REIMBURSEMENT OF CONSTRUCTION COSTS FOR THE HAVEN AVENUE GRADE SEPARATION FROM MEASURE I FUNDS AND AUTHORIZE THE MAYOR TO SIGN THE AGREEMENT RECOMMENDATION. Staff recommends that the City Council approve the attached cooperativ~ agreement and authorize the Mayor to sign the agree"ment. BACKGROUND/ANALYSIS The Haven Avenue Grade Separation Project was identified by SAN BAG as a regional. transportation project, eligible for reimbursement from Measure I 2010-2040 funds.' Staff has prepared the attached Cooperative Agreement for reimbursement to the City of construction and acquisition costs for the Haven Avenue Grade Separation from Measure I Funds. The agreement has been prepared in conformance with SAN BAG guidelines and has been reviewed by their staff. The City is in the middle of the right-of-way acquisition process for the project. The construction drawings are technically complete and the utility companies are ready to begin their relocation process upon property possession. The utilities will require 6 to 9 months to relocate their facilities. At which time, the City will begin the public bidding process. We anticipate the bidding process to begin in spring 2007 with award of the project to occur before the new fiscal year. Approval of the agreement will allow the City to request reimbursement of the elements of the Haven Avenue Grade Separation covered by the agreement (see attachment A of the agreement). The elements covered include costs of the right-of-way not incurred prior to execution of the agreement, construction, construction management services, utility relocation and SCRRA license agreement. Once the cooperative agreement is approved, it will be forwarded for SAN BAG approval. R(~1;(!~e~ Wil:L ~. O'Neil City Engineer WJO:MEP 01 ~u~ ~ 01 . 1C5!vIL50~AVE I ~ I BANYANID ~ D I DDOO of -::5 c>~ .. ",'<- .j:-.'" ,,0 <;, Cz ~ 'b ;\ C)0: ~ ';A. ~ > <( ~ > :2 " BN5f RR ~ PROJECT LOCATION CITY OF RANCHO CUCAMONGA HAVEN AVENUE GRADE SEPARATION VICINITY MAP NTS 76 STAFF REpORT / ENGINEERING DEPARTMENT Date: July 19, 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 EXTENSION FOR DRC2002- 01023, LOCATED ON THE SOUTHWEST CORNEROF ARROW ROUTE AND WHITE OAK AVENUE, SUBMITTED BY STOR-N-LOCK PARTNERS #18, LLC RECOMMENDA nON 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 DRC2002-01023 were approved by the City Council on July 20, 2005, in the following amounts: Faithful Performance Cash Deposit: Labor and Material Cash Deposit: $ $ 12,400.00 6,200.00 Due to unexpected construction delays the street improvements have not yet been completed. The developer, Stor-N-Lock Partners #18, 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, ftt (LtG\ William J. O'Neil City Engineer WJO:TCH:tv Attachments It f STORCIIN.LOCK Qg Q ~ ~ Q QQQQQ~ SELF STORAGE ~QQQQQ June 29, 2006 Rancho Cucamonga City Council City of Rancho Cucamonga 10500 Civic Center Dr. Rancho Cucamonga, CA 91729 Re: Request for Extension of Improvement Agreement Project- Stor-n-Lock Self Storage DRC2002-j601023 City Council Members, Due to unexpected construction delays we do not expect issuance of certificate's of occupancy on the above project until September or October of this year. As such we hereby request a one-year extension of the improvement agreement. We have included the required fees of $298.00. Please approve it at the next available city council meeting. Please notify us of your decision. 678 EAST VINE STREET, SUITE 9 . SALT LAKE CITY, UTAH 84107 . (801) 270-5700 . (801) 270-5717 FAX 1Jr ~ N.TS ! f:::j I w > '" '"' o o '" a::: JERSEY . 'METRO . UNK '" ::> z ~ If ()'\ --\ ~ ~ DRe 2.002. ~o 1023 , ,.. .,,' VICINITY MAP ARROW BLVD. o~G~ ....:--1 . . . .... _,+:] ~ r D ..I ~ ~ "'IL Z ~I 0 CL '"' \U ILl I I SAN BERNAROINO AVENUE r- 1-- Z -=:J <C O\f1 U .,. " '" ::> ~~\[lD ~~\~ ';! INTERSTATE 10 VICINITY MAP ~-- 1---1 I Ofl' OF FONTANA 4TH ~ ~ cr '" >-- <; STREET z. '" '" 3 :i elTI' OF ONTARIO ~ 13 RESOLUTION NO. ~ - '2.;;) 5' A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR DRC2002-01023 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement Extension executed on July 19, 2006, by Stor-N-Lock Partners #18, LLC, as developer, for the improvement of public right-of-way adjacent to the real property specifically described therein, and generally located on the southwest comer of Arrow Route and White Oak Avenue; and WHEREAS, the installation of such improvements, described in said Improvement Agreement and subject to the terms thereof, is to be done in conjunction with the development of said DRC2002-01023; 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 CUCAMONGA, HEREBY RESOLVES, 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 of the City of Rancho Cucamonga, and the City Clerk to attest thereto. 11/ STAFF REpORT ENGINEERlNG DEPARThIENT Date: July 19, 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: APPROV ALOF IMPROVEMENT AGREEMENT EXTENSION FOR TRACT 16455, LOCATED AT THE SOUTHWEST CORNER OF BASE LINE ROAD AND THE SOUTHBOUND 1-15 FREEWAY ON-RAMP, SUBMITTED BY KB HOME GREATER LOS ANGELES INC. 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 16455 were approved by the City Council on February, in the following amounts: Faithful Performance Bond: Labor and Material Bond: Monumentation Cash Deposit $ $ $ 3,161,500.00 1,580,750.00 2,650.00 Southern California Edison has delayed the removal of street lights at the signal therefore remaining off site improvements are not complete. The developer, KB Home Greater Los Angeles Inc., 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, C)a (lev) William 1. O'Neil City Engineer WJO:TCH:tv Attachments 75 II June 27,2006 Mr. Dan James, Senior Civil Engineer Engineering Division City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91730 RE: Extension of Improvement Agreement for Tract 16455 Dear Mr. James: KB Home requests an extension of the Improvement Agreement for Tract 16455. The request is necessary in order to complete the remaining off site' improvements at Base Line Road and Shelby. Southern California Edison has delayed the removal of streetlights at the signal required by the city inspector in conformance to the approved plans and Conditions of Approval. Thank you for your consideration in this matter. If you have any questions, please contact me at (909) 618-1449. Sincerely yours, KB HOME Greater Los Angeles In~ Q;~ ~ ~ jky~ ~ Senior Project Manager KB HOME INLAND VALLEY 801 CORPORATE CENTER OR. SUITE 201 POMONA, CA 91768 TEL 9096181500 KBHOME.COM 1ft VICTORIA '" :::> z OJ ~ ... ~ z l'UlWJ z 1: 6 t; f:i il 6 ~ ~ , ~ sr. ~I_ I i DR- U'" DR- IlASEUNE ~ :i ,'". ~ ti E ~ - 15 ~ MIlllR AVENUE aMJAV V/CINffY MAP NOT TO SCALE ., ~ CITY OF RANCHO CUCAMONGA . ... . - . .. ENGINEERING DIVISION STREET IIOAO [l.\V ~RC ITEM: TfZ.ACT MAP N/). //P45S TInE: VICINlTY f1Af )~K EXHIBIT::L '_~_ 77 RESOLUTION NO. {){p - ~ fo A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 16455 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement Extension executed on July 19, 2006, by KB Home Greater Los Angeles Inc., as developer, for the improvement of public right-of- way adjacent to the real property specifically described therein, and generally located at the southwest comer of Base Line Road and the southbound I-IS Freeway on-ramp; 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 16455; 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 CUCAMONGA, HEREBY RESOLVES, 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 of the City of Rancho Cucamonga, and the City Clerk to attest thereto. 11 STAFF REpORT ENGINEERlNG DEPARTMENT Date: July 19, 2006 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: ACCEPT IMPROVEMENTS, RELEASE THE FAITHFUL PERFORMANCE BOND, ACCEPT A MAINTENANCE BOND AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR PARCEL MAP 16539 LOCATED AT 6TH STREET AND SANTA ANIT A AVENUE, SUBMITTED BY LA-SANTA AN IT A, LLC RECOMMENDATION: The required improvements for Parcel Map 16539 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 Bond and accept a Maintenance Bond. BACKGROUND/ANAL YSIS: As a condition of approval of completion of Parcel Map 16539, located at 6th Street and Santa Anita Avenue, the applicant was required to complete improvements. The improvements have been completed and it is recommended that the City Council release the existing Faithful Performance Bond and accept the Maintenance Bond. Developer: La-Santa Anita, LLC: c/o Low Archibald Reg, 4921 Birch St., Ste. #100, Newport Beach, Ca 92660 Release: Faithful Performance Bond # 661112422 (Bond No.) # 661112422 (Bond No.) $193,700.00 Accept: Maintenance Bond $ 19,370.00 Respectfully submitted, ()t:v:J {lUll William J. O'Neil City Engineer WJO:TCH:tv 71 4TH ST. ARROW ROUTE tr ~ :r O' ~~ . ARROW ROUTE w ~ Z l&J ~ 2 . . ~TA. MARGARITA CT 6TH ST. o , o t5' I ~I ~I (j, )../ , ~ z < ~'< z ;Jj CITY 0 F RANCHO CUCAMONGA ... N ITEM:/MrCFL .MA,P IG.63.J' TITLE:--VICINITY MAe ENGINEERING DIVISION ~ RESOLUTION NO. ~~ ;)J.r; A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR PARCEL MAP 16539 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for Parcel Map 16539 have been completed to the satisfaction of the City Engineer; and WHEREAS, a Notice of Completion is required to be filed, certifying the work is complete. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga . hereby resolves, that the 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. cg/ STAFF REpORT i / I ( ENGINEERlNG DEPARTMENT Date: . July 19, 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: ACCEPT IMPROVEMENTS, RELEASE ALL BONDS AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR DROO-61, LOCATED ON THE SOUTH AND WEST SIDES OF THE KNUCKLE INTERSECTION OF MALVERN AVENUE AND SALINA STREET, SUBMITTED BY SOUTHERN CALIFORNIA HOUSING DEVELOPMENT CORPORATION AND MALVERN HOUSING PARTNERS, L.P. RECOMMENDATION: The required improvements for DROO-61 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 all Bonds. BACKGROUND/ANALYSIS: As a condition of approval of completion of DROO-61, located on the south and west sides of the knuckle intersection of Malvem Avenue and Salina Street, the applicant was required to complete street improvements. The improvements have been completed and it is recommended that the City Council release all existing Bonds and file a Notice of Completion. Developer: Southern California Housing Development Corporation and Malvern Housing Partners, L.P.: 8265 Aspen, Suite #200, Rancho Cucamonga, Ca 91730 Release: All Bonds Respectfully submitted, --1 - ,~ Yet' t t c~A1 William J. O'Neil City Engineer WJO:TCH:tv cod- Vicinity Map City of Rancho Cucarronga N 33 RESOLUTION NO. D~ ~~d. g A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR DROO-51 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for DROO-51 have been completed to the satisfaction of the City Engineer; and WHEREAS, a Notice of Completion is required to be filed, certifying the work is complete. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves, that the 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. 81 STAFF REpORT ENGINEERlNG DEPARTMENT From: July 19, 2006 Mayor and Members of the City Council Jack Lam, AICP, City Manager William J. O'Neil, City Engineer ~ Cindy Hackett, Associate Engineer Richard Oaxaca, Engineering Techn an ~ RELEASE OF FAITHFUL PERFORMANCE BOND NO: SU5012849 IN THE AMOUNT OF $111,309.00, FOR THE BANYAN COMMUNITY TRAIL FROM SAPPHIRE STREET TO THE WEST CITY LIMIT, CONTRACT NO. 05-008 RANCHO CUCAMONGA Date: To: By: Subject: RECOMMENDATION "It is recommended that the City Council authorize the City Clerk to release the Faithful Performance Bond No. SU5012849 in the amount of $111,309.00, for the Banyan Community Trail from Sapphire Street.to the West City Limit, Contract No. 05-008. BACKGROUND/ANALYSIS The required one-year maintenance period has ended and the trail and other improvements remain free from defects in materials and workmanship. Contractor: Dye and Browning Construction, Inc. 10640 Redwood Avenue Fontana, CA 92337 Respectfully submitted, ye tlLtcZ William J. O'Neil City Engineer WJO:CH/RO:ls Attachment <gs VICINITY. MAP t PROJECT SITE """"" - ~ ~ i i -;~~~I =:=~ ~~~~.~M€ ~~~~ . I~ , - roar.uu ~ . .. ,. ~ . , ... mar. - ., . I 5oP_ ....'D ., . ......- --"' CITY. OF RANCHO CUCAMONGA BANYAN ST. COMMUNITY TRAIL (FROM SAPPHIRE ST. TO THE WEST ClTY LnnT) , ! '6~ STAFF REpORT ENGINEERING DEPARTMENT Date: To: From: By: Subject: July 19, 2006 Mayor and Members of the City Council Jack Lam, AICP, City Manager William J. O'Neil, City Engineer Cindy Hackett, Associate Engineef(\\\x,./ Richard Oaxaca, Engineering Tecj,~ RANCHO CUCAMONGA RELEASE OF MAINTENANCE GUARANTEE BOND NO. 014012467/08771406-A IN THE AMOUNT OF $63,124.95, FOR THE 6TH STREET STORM DRAIN, RAILROAD CROSSING IMPROVEMENTS AND PAVEMENT REHABILITATION FROM ARCHIBALD AVENUE TO 380' WEST OF HERMOSA AVENUE, CONTRACT NO. 04- 080 RECOMMENDATION It is recommended that the City Council authorize the City Clerk to release the Maintenance Guarantee Bond No. 014012467/08771406-A in the amount of $63,124.95, for the 6th Street Storm Drain, Railroad Crossing Improvements and Pavement Rehabilitation from Archibald Avenue to 380' West of Hermosa Avenue, Contract No. 04-080. BACKGROUND/ANALYSIS The required one-year maintenance period has ended and the street, storm drain and other improvements remain free from defects in materials and workmanship. Contractor: Sully-Miller Contracting Company 1100 E. Orangethorpe Avenue, Suite 200 Anaheim, CA 92801 Respectfully submitted, C)ll(t~U' William J. O'Neil City Engineer WJO:CH/RO:ls Attachment co; - _ . t 6TH STREET STORM DRAIN, RAILROAD CROSSING AND PAVEMENT REHAB. (FROM ARCHIBALD AVENUE TO :t:380' WEST OF HERMOSA AVENUE) r. ., 24TH ST I I D.. 14THSTI "' ~ .. .. . -.--..- .-..- 6TH ST PROJECT SITE ~_..."' CITY OF RANCHO CUCAMONGA VICINITY MAP NTll STAFF REpORT ENGINEERlNG DEPARTMENT Date: To: From: By: Subject: July 19, 2006 Mayor and Members of the City Council Jack Lam, AICP, City Manager William J. O'Neil, City Engineer Maria Perez, Associate Engineeri)~r-- Richard Oaxaca, Engineering Technician-tl/@ RELEASE OF FAITHFUL PERFORMANCE BOND NO. 2046368 IN THE AMOUNT OF $375,100.00, FOR THE DEVON STREET STORM DRAIN, FROM ARCHIBALD AVENUE TO MALVEN STREET, CONTRACT NO. 04-181 RECOMMENDATION It is recommended that the City Council authorize the City Clerk to release the Faithful Performance Bond No. 2046368 in the amount of $375,100.00, for the Devon Street Storm Drain, from Archibald Avenue to Malven Avenue, Contract No. 04-181. BACKGROUND/ANALYSIS The required one-year maintenance period has ended and the storm drain improvements remain free from defects in materials and workmanship. Contractor: Dominguez General Engineering Contractor P.O. Box 6234 Rosemead, CA 91770 Respectfully submitted, (Ja {~t/{p1/l William J. O'Neil City Engineer WJO:MP/RO:ls Attachment 0/ VICINITY MAP DEVON ST. STORM DRAIN PROJECT FROM MALVEN ST. TO ARCHIBALD AVE. PROJECT . LOCATION ,'..j-..... ."'"'-' - Di ,~.-.:; c(>'; > (\ ., UI C . ,"'~ "0 ~ ~ \~. v\!~_,!!r' ."5 '11 .. <( "~' :E,;; E '_.a-..Q . ii' ',6, .s'L~ i ''i \:t-:.:r;,:i1i----'-.,~;\., I',:'~; . U.../~/"oq,_ :r,::I:_ ,_~, ~ Almond Rd'. ,j.-.", ;$',.- ,~'-i;(,'-4 i ~ Hillside Rd' l"~ ~ -'~ ~ f 'c i~ ,c'.i'o;j', 11:: ,:.i.~- \ .. - -, " .,.; >':'"'- -~: -,-~_; Wi........... J: G /.."'~ ''<--', 1., - ". -, t ' _'... -_~ -g--- ~ . _\: Banyan s~ ~!~ i '~:~ '~;, ~ ;~~i; ,,~~-, l;~~; ''';:j;.~;; " "'- j~~-~~-\~:-".,. 'P"'--\- 'tU.:,.____,>~. \, '-r"~ ' .~ Gi ~ 1ll. .... Ill' .; > c( ~ CD ..c U 19th 51 . asi! line R d .~:;::-t '. '-'..-~ ' , .n; :.,_~,..,;:'_:"_.. ._ It6oiii~IB'1 jArrow Rt _ .------- ~ w 'lIl .c ii < -L.r - 4th St :> :"'~'. ,~-sr- -"'-~ > <( c~~,' --' -<=. ~~.__.-;-c; .... -....---~~tc-"~-- _n ~~=----1.0 Freeway CU ~ -F i-- e i1i ~ i !: ~:r :5/ Gi .' Wilson Av . i~ ~~. ...~/ Route 30 ~ ~ q6 STAFF REpORT ENGINEERlNG DEPMUMENT Date: To: From: By: Subject: RANCHO CUCAMONGA July 19, 2006 Mayor and Members of the City Council Jack Lam, AICP, City Manager William J. O'Neil, City Engineer Walt Stickney, Associate Engineer Richard Oaxaca, Engineering Technician ~ ~ ACCEPT THE BERYL PARK SPORTS FIELD SCREEN, CONTRACT NO. 05-114 AS COMPLETE, RETAIN THE FAITHFUL PERFORMANCE BOND AS A GUARANTEE BOND, RELEASE THE LABOR AND MATERIAL BOND AND AUTHORIZE THE CITY ENGINEER TO FILE A NOTICE OF COMPLETION AND APPROVE THE FINAL CONTRACT AMOUNT OF $192,148.00 RECOMMENDATION It is recommended that the City Council accept the Beryl Park Sports Field Screen, Contract No. 05-114, as complete, authorize the City Engineer to file a notice of Completion, retain the Faithful Performance Bond as a Guarantee Bond, authorize the release of the Labor and Materials Bond in the amount of $178,088.00 six months after the recordation of said notice if no claims have been received and authorize the release of the retention in the amount of $19,214.80, 35 days after acceptance. Also, approve the final contract amount of $192,148.00. BACKGROUND/ANALYSIS The subject project has been completed in accordance with the approved plans and specifications and to the satisfaction of the City Engineer. The Beryl Park Sports Field Screen scope of work consisted of installing netting and support poles along the south side of Beryl Park. Pertinent information of the project is as follows: ~ Budgeted Amount: $200,000.00 ~ Account Numbers: 11203055650/1335120-0 " Engineer's Estimate: $184,410.00 ,. ~ City Council's Approval to Advertise: August 17, 2005 ~ Publish dates for local paper: August 24 &31, 2005 " Bid Opening: September 22, 2005 ,. " Contract Award Date: November 16, 2005 ,. ~ Low Bidder: Lightning Fence Company ~ Contract Amount: $178,088.00 1( CITY COUNCIL STAFF REPORT Re: Accept Beryl Park Sports Field Screen July 19, 2006 Page 2 ~ 10% Contingency: ~ Final Contract Amount: ~ Difference in Contract Amount: $17,808.80 $192,148.00 $14,060.00 (7.89%) The net increase in the total cost of the project is a result of three (3) contract change orders. The most notable changes that were significant to the increase were Contract Change Order No's. 1 ($6,800.00) and Contract Change Order NO.3 ($5,160.00) which required the contractor to install two additional 60-foot poles and for additional costs related to the removal and disposal of large boulders encountered during hole drilling for pole placement. Respectfully submitted, ~ / ( Willi ; f,i1~1 City Engineer WJO:WS/RO:ls Attachment c;~ n r L, , \ \, ....- I I ! I ,......... , , ::- < v "- >" .< // BEIR ,~ ARK r r /( ,,/F < <. <,~ ~" <- >- f"' ;::(\("":",.,..: ~ . - 1~.~.--~r-~:'~-"1 , I I' I 1/, I ( i. i I , , ~ I '> \ < , / / ',,-'"::" -r I I Beryl Park Sports Field Screen RESOLUTION NO. [k r ~d-1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE BERYL PARK SPORTS FIELD SCREEN, CONTRACT NO. 05- 114 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the Beryl Park Sports Field Screen, Contract No. 05-114, has been completed to the satisfaction of the City Engineer; and complete. WHEREAS, a Notice of Completion is required to be filed, certifying the work NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves, that the 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. 91 ORDINANCE NO. 1& t( AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING SECTION 10.20.020 OF THE RANCHO CUCAMONGA CITY CODE REGARDING PRlMAFACIE SPEED LIMITS ON CERTAIN CITY STREETS A. Recitals (i) California Vehicle Code Section 22357 Provides that the City Council may, by ordinance, set prima facie speed limits upon any portion of any street not a state highway. (ii) The City Traffic Engineer has conducted an engineering and traffic survey, of certain streets within the City of Rancho Cucamonga which streets as specified in Part B of this Ordinance. (iii) The determinations concerning prima facie speed limits set forth in Part B, below, are based upon the engineering and traffic survey identified in Section A (ii), above. B. Ordinance NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA DOES HEREBY ORDAIN AS FOLLOWS: Section 1 Section 10.20.020 hereby is amended to the Rancho Cucamonga City Code to read, in words and figures, as follows: . 10.20.020 Decrease of state law maximum speed. It is determined by City Council resolution and upon the basis of an engineering and traffic investigation that the speed permitted by state law is greater than is reasonable or safe under the conditions found to exist upon such streets, and it is declared the prima facie speed limit shall be as set forth in this section on those streets or parts of streets designated in this section when signs are erected giving notice hereof: . (Ord. 169 Section I (part), 1982; Ord. 39 Section 5.1, (1978). Rancho Cucamonga 5/82124 Name of Street and Limits Existing Posted Speed Limit (mph) Proposed Prima Facie Speed Limit (mph) 1. Cervantes Place, Wilson Avenue to Altura Drive None 30 2. Thoroughbred Street, Sapphire Streetto Jasper Street None 35 3. Thoroughbred Street, Jasper Street to Carnelian Street None 35 Q~' - . ,. . - '.. '. SPEED LIMIT ORDINANCE February IS, 2006 Page 2 (i) Both sixty-five (6S) miles per hour and fifty-five (SS) miles per hour are speeds which are more than are reasonable or safe; and (ii) The miles per hour as stated are the prima facie speeds which are most appropriate to facilitate the orderly movement of traffic and are speed limits which are reasonable and safe on said ,streets or portions thereof; and (iii) The miles per hour stated are hereby declared to be the prima facie speed limits on said streets; and (iv) The Traffic Engineer is hereby authorized and directed to install appropriate signs upon said streets giving notice of the prima facie speed limit declared herein. Section 2 The City Clerk shall certify to the passage of this Ordinance and shall cause the same to be published as required by law. Section 3 The Mayor shall sign this Ordinance and the City Clerk shall cause the same to be published within fifteen (IS) days after its passage at least once in The Inland Dailv Bulletin, a newspaper of general circulation published in the City of Ontario, California, and circulated in the City of Rancho Cucamonga. PASSED, APPROVED, and ADOPTED this Sth day of July 2006. AYES: NOES: ABSENT: 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 Ordinance was introduced at a regular meeting of the Council of the City of Rancho Cucamonga held on the Sthday of July, 2006, and was passed at a regular meeting of the City Council of the City of Rancho Cucamonga held on the 19th day of July, 2006. Executed this 20th day of July, 2006, at Rancho Cucamonga, California. Debra J. Adams, City Clerk - '(~ THE C I T Y o F RANCUO CUCAMONCA StaffReport DATE: TO: FROM: BY: SUBJECT: July 19,2006 Mayor and Members of City Council Jack Lam, AICP, City Manager Lawrence 1. Temple, Administrative Services Director Ingrid Y. Bruce, GIS/Special Districts Manager APPROVAL TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2004-01 (RANCHO ETIWANDA EST A TES) RECOMMENDATION It is recommended that City Council adopt the attached Resolution setting the annual special tax for the new Community Facilities District No. 2004-01 (Rancho Etiwanda Estates). Pursuant to Section 53340 and 53358 of the Government Code Mello-Roos Community Facilities District Act of 1982, City Council is authorized to annually levy the tax rate to pay debt service on the bonds. BACKGROUND/ANALYSIS On September 15,2004 an election was held and the property owners within the boundary of Community Facilities District No. 2004-01 authorized the district to incur bonded indebtedness in the maximum principal amount of $45,000,000. On October 6, 2004, the City Council adopted Ordinance No. 735 approving the levy of the special tax, and on June 7, 2006 approved Resolution No. 06-185 authorizing the issuance of bonds. The District was authorized to finance the following improvements: (a) Day Creek Boulevard - grading, storm drain, sewer, water, dry utilities, streets and landscaping; (b) Etiwanda Avenue - grading, sewer, water, dry utilities, streets and landscaping; (c) Cucamonga Valley Water District ("CVWD") reservoir transmission main; (d) storm drain facilities including the northern property line storm drain and the Etiwanda Avenue storm drain: (e) park facilities; (f) equestrian facilities; (g) school facilities to be owned by the Etiwanda School District and by the Chaffey Joint Union High School District; (h) water and sewer facilities to be owned by CVWD which are authorized to be financed from the proceeds of capacity 11 Page 2 July 19,2006 City Council Staff Report CFD 2004-0 I charges levied by CVWD; (i) flood control facilities to be owned by the San Bernardino County Flood Control District; and G) open space to be owned by the County of San Ben;1ardino. Bonds were issued on July 13, 2006 to share in the provision of funds for the acquisition and construction of certain public facilities, to serve property located within the District. This special tax shall be levied only so long as required for each parcel of taxable property to. discharge bond obligations through the life of the bonds. Respectfully submitted, .~ Lawrence 1. Temple Administrative Services Director Attachments: Resolution Annual Status Report Map 9i RESOLUTION NO. Cfo ~ ;) .3 0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, PROVIDING FOR THE LEVY OF THE ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2004-01 (RANCHO ETIWANDA ESTATES) FOR TAX YEAR 2006- 2007 WHEREAS, the City Council of the City of Rancho Cucamonga, California, (hereinafter referred to as the "legislative body of the local Agency"), has initiated proceedings, held a public hearing, conducted an election and received a favorable vote from the qualified electors relating to the levy of a special tax in a Community Facilities District, all as authorized pursuant to the terms and provisions of the "Mello Roos Community Facilities Act of 1982", being Chapter 2.5, Part I, Division 2, Title 5 of the Government Code for the State of California. This Community Facilities District shall hereinafter be referred to as COMMUNITY FACILITIES DISTRICT NO. 2004-0 I (RANCHO ETIW ANDA ESTATES) (hereinafter referred to as the "District"); and WHEREAS, at this time, bonds have been authorized for purposes of financing the project facilities for said District; and WHEREAS, this legislative body, by Ordinance as authorized by Section 53340 of the Government Code of the State of California, has authorized the levy of a special tax to pay for costs and expenses related to said Community Facilities District, and this legislative body is desirous to establish the specific rate of the special tax to be collected for the next fiscal year. NOW THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS: SECTION I: That the above recitals are all true and correct. SECTION 2: That the specific rate and amount of the special tax to be collected to pay for the costs and expenses for the next fiscal year 2006-2007 for the referenced district is hereby determined and established as set forth in the attached, referenced and incorporated in the Annual Status Report. SECTION 3: That the rate as set forth above does not exceed the amount as previously authorized by Ordinance of this legislative body, and is not in excess of that as previously approved by the qualified electors of the District. SECTION 4: That the proceeds of the special tax shall be used to pay, in whole or in part, the costs of the following, in the following order of priority: 71 Resolution No. Page A. Payment of principal of and interest on any outstanding authorized bonded indebtedness; B. Necessary replenishment of bond reserve funds or other reserve funds; c. Payment of costs and expenses of authorized public facilities and public services, and incidental expenses pursuant to the Act; and D. Repayment of advances and loans, if appropriate. The proceeds of the special taxes shall be used as set forth above, and shall not be used for any other purpose. SECTION 5: The special tax shall be collected in the same manner as ordinary ad valorem property taxes are collected, and shall be subject to the same penalties and same procedure and sale in cases of any delinquency for ad valorem taxes, and the Tax Collector is hereby authorized to deduct reasonable administrative costs incurred in collecting any said special tax. SECTION 6: All monies above collected shall be paid into the Community Facilities District funds, including any bond fund and reserve fund. SECTION 7: The Auditor of the County is hereby directed to enter in the next county assessment roll on which taxes will become due, opposite each lot or parcel ofland effected in a space marked "public improvements, special tax", or by any other suitable designation, the installment of the special tax, and for the exact rate and amount of said tax, reference is made to the attached Annual Status Report. SECTION 8: The County Auditor shall then, at the close of the tax collection period, promptly render to this Agency a detailed report showing the amount and/or amounts of such special tax installments, interest, penalties and percentages so collected and from what property collected, and also provide a statement of any percentages retained for the expense of making any such collection. 100 Resolution No. Page PASSED, APPROVED, and ADOPTED this day of July 2006. AYES: NOES: ABSENT: ABSTAINED: William J. Alexander, Mayor ATTEST: Debra J. Adams, CMC, 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 day of July 2006. Executed this day of July 2006, at Rancho Cucamonga, California. Debra J. Adams, CMC, I D/ CITY OF RANCHO CUCAMONGA MELLO-ROOS COMMUNITY FACILITIES DISTRICT NO. 2004-01 RANCHO ETIWANDA ESTATES ANNUAL STATUS REPORT JULY 2006 l"b ')' Resolution No. Page BACKGROUND On September 15, 2004, the electors within the boundary of Community Facilities District No. 2004-0 I (Rancho Etiwanda Estates) authorized the District to incur bonded indebtedness in the principal amount of $45,000,000 for the purpose of financing the acquisition of (a) Day Creek Boulevard - grading, storm drain, sewer, water, dry utilities, streets and landscaping; (b) Etiwanda Avenue - grading, sewer, water, dry utilities, streets and landscaping; (c) Cucamonga Valley Water District ("CVWD") reservoir transmission main; (d) storm drain facilities including the northern property line storm drain and the Etiwanda A venue storm drain: (e) park facilities; (f) equestrian facilities; (g) school facilities to be owned by the Etiwanda School District and by the Chaffey Joint Union High School District; (h) water and sewer facilities to be owned by CVWD which are authorized to be financed from the proceeds of capacity charges levied by CVWD; (i) flood control facilities to be owned by the San Bernardino County Flood Control District; and CD open space to be owned by the County of San Bernardino. The District was approved classifying the taxable property within as Developed Property, Taxable Public Property, Taxable Property Owner Association Property or Undeveloped Property. Residential Property is assigned Land Use Classes 1 through 5 and Non-Residential Property is assigned land Use Class 6. Maximum Special Tax for Developed Property in Community Facilities District No. 2004-01 Land Use Class 1 2 3 4 5 6 Descrintion Residential Floor Area Residential Property more than 4,000 SF Residential Property 3,801 - 4,000 SF Residential Property 3,601 - 3,800 SF Residential Property 3,400 - 3,600 SF Residential Property less than 3,400 SF Non-Residential Property NA Maximum Snecial Tax $5,555 per unit 5,325 per unit 5,151 per unit 4,896 per unit 4,410 per unit 19,813 per Acre The Maximum Special Tax for Undeveloped Property, Taxable Public Property and Taxable Property owner association Property shall be $21, 216 per Acre. This special tax shall be levied only so long as required for each parcel of taxable property to discharge bond obligations through fiscal year 2035-2036. FISCAL YEAR 2006-2007 The annual tax for fiscal year 2006-2007 will be $2,700,220 and will provide sufficient funding to pay debt service. 10 Resolution No. Page COMMUNITY FACILITIES DISTRICT PROPOSED USES AND SOURCES OF FUNDS USES: DEBT SERVICE $2,700,220 CITY AND TRUSTEE ADMINISTRATION, GENERAL OVERHEAD & LIABILITY $ 40,000 CONTRACT SERVICES $ 5,000 DELINQUENT ASSESSMENTS $ 0 $2,745,220 SOURCES: DELINQUENT ASSESSMENTS $ 0 FUND BALANCE $ 5,000 $ 40,000 INTEREST REVENUE SPECIAL TAX $2,700,220 $2,745,220 (()f """ Q I ~ Q Q C'\l - to) '- ,Q .!!! Q II) Q) :t:: :::::: '- to) af ~ '- r::: ~ e e o o ---.-.-.-.-. , i i . I"'~' ._::_~._, ^V JalSa400 ^V U8>t!II!N"-.-.-.-.-.-. ^V Ua^eH I ! ^V eSOWJ8Hi i i ^V PleQ!40J i i i ^V uewllaHi i i i i IS ue!lawe:j i i ! _._._.rI I i'_'1 i ..-.-.-,.-.-. ex: CD "0 ~ I ,.-. ! - ."."" .;' ..... 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