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HomeMy WebLinkAbout1992/06/17 - Agenda PacketCITY COUNCIL AGENDA CITY OF RANCHO CUCAMONGA REGULAR MEETINGS 1st and 3rd Wednesdays - 7:00 p.m. June 17, 1992 Civic Center Council Chambers 10500 Civic Center Drive Rancho Cucamonga, California 91730 City Councilmembers Dennis L. Stout, Mayor William .J, Alexander, Councilmember Charles J. Buquet, Councilmember Diane Williams, Councilmember Pamela J. Wright, Councilmember Jack Lam, City Manager James L. Markman, City Attorney Debra J. Adams, City Clerk City Office: 989 -1851 0 City Council Agenda PAGE June 17, 1492 1 All Items submitted for the City Council Agenda must be In writing. The deadline for submitting these items Is 5:00 p.m. on the Wednesday prior to the meeting. The City Clerk's Office receives all such Items. A CALL TO ORDER 1. Roll Call: 8uquet_, Alexander_, Stout._, Williams ,, and Wright B. ANNOUNCEMENTS /PRESENTATIONS C. COMMUNICATIONS FROM THE PUBLIC This Is the time and place for the general public to address the City Council. State law prohibits the City Council from addressing any Issue not previously Included on the Agenda. The City Council may receive testimony and set the matter for a subsequent meeting. Comments are to be limited to five minutes per Individual. D- CONSENT CALENDAR The following Consent Calendar Items are expected to be routine and noncontroversial. They will be acted upon by the Council at one time without discussion. Any Item may be removed by a Counclimember or member of the audience for discussion. 1. Approval of Minutes: May 20, 1992 (Williams absent) May 27,T992 (BUquet absent) 2. Approval of Warrants, Register Nos. 5/27/92, 6/3/92, and 6/10/92; 1 and Payroll ending 5/21/92 for the total amount of S 1,170,392.622. 3. Approval to receive and file current Investment Schedule as of 16 May 31, 1992. 4. Approval to ardhorze the advertising of the 'Notice Inviting Bids" 20 for the Haven Avenue Rehabilitation and Widening, from Fourth Street to Foothill Boulevard," to be funded from Systems Fund, Account No 22- 4637 -8936 and Federal Aid Urban (FAU) Fund, Account No. 24 -4637 -8838. �— City Council Agenda PAGE June 17, 7992 2 RESOLUTION NO. 92 -187 21 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE 'HAVE l AVENUE REHABILITATION AND WIDENING, FR'.' FOURTH STREET TO FOOTHILL BOULEVARD' IN CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS 5. Approval to continue with representation by County Counsel in the 25 L.A. Cellular, etc., v. State Board of Equalaction, etc., of ai San Francisco Superior Court No. 94 2131 matter. 6. Approval of Sobriety Check Point Trailer and Materials. 26 7. Approval to award and authorization to execute contract (CO 92- 27 039) for 1992 Tree Planting Program, to Trautwein Construction, for the amount of S48,723.00 ($44.293.48 plus 10% contingency), to be funded from SBA Tree Grant, Account No. 124 - 4637 -6028, 8. Approval to execute Reimbursement Agreement for Installation 29 of a portion of a Master Planned Storm Drain Facility in connection with development of Tract No. 10210, located across the southeasterly project area connecting to the existing Almond Interceptor Channel, submitted by First Hotel Investment Corporation. RESOLUTION NO. 92 -189 30 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING WIMBURSEMENT AGREEMENT FOR INSTALLATION OF A PORTION OF A MASTER PLANNED STORM DRAIN FACILITY IN CONNECTION WITH DEVELOPMENT OF TRACT NO. 10210 9, Approval to execute Reimbursement Agreement for Installation 32 of a portion of a Master Planned Storm Drain Facility in connection with development of Tract No. 13644, located In Vista Grove Street from the westerly side of Hermosa Avenue to the easterly property boundary, submitted by Reign Construction Company. Incorporated for Woodridge Estates, Ltd. City Council Agenda PAGE It June 17, 1992 3 RESOLUTION NO.92 -189 33 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA. CALIFORNIA, APPROVING REIMBURSEMENT AGREEMENT FOR INSTALLATION OF A PORTION OF A MASTER PLANNED STORM DRAIN FACILITY IN CONNECTION WITH DEVELOPMENT OF TRACT NO. 13644 10. Approval to execute an Agreement for the Installation of Street 35 Improvements and Dedication of Rights -of -Way at the southwed corner of Vinmor Avenue and Ninth Street between Colistio Gomez and the City of Rancho Cucamonga. RESOLUTION NO. 92-190 I 36 A RESOLUTON OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING AN AGREEMENT FOR INSTALLATION OF PUBLIC IMPROVEMENTS AND DEDICATION FROM CAUS110 GOMEZ AND AUTHORIZING THE MAYOR AND CITY CLERK TO SIGN THE SAME 11. Approval to accept Landscape Improvements Only and Notice 37 of Completion for Tract 13566 -1, located on the south side of Summit Avenue between Wardman Bullock Road and San Sevoine Avenue. RESOLUTION NO. 92-191 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC LANDSCAPE IMPROVEMENTS FOR TRACT 13566-1 AND AUTHORIZING THE HUNG OF A NOTICE OF COMPLETION FOR THE WORK E CONSENT OFIDINANCES The following Ordinances have had public hearings at the time of flrnt reading. Second readings are expected to be routine and non - controversial They will be acted upon by the Council at one time without discussion. The City Clerk will read the title. Any Item can be removed for discussion. No Items Submitted. PAGE 0 City Council Agenda June 17, 1992 4 F. ADVERTISED PUBLIC HEARINGS The following Items have been advertised and /or posted as public hearings as required by low. The Chair will open the meeting to receive public testimony. 1. CONSIDERATION TO ADOPT BY REFERENCE THE 1991 UNIFORM 38 cooES ORDINANCE NO. 497 (first reading) 40 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING CHAPTERS 15.04, 15.08, 15.12. 15.16. 15.20, 15.28, 15.32, 15.36, 15 40, AND 15.44 OF TITLE 15, BUILDINGS AND CONSTRUCTION, OF THE RANCHO CUCAMONGA MUNICIPAL CODE AND ADOPTING BY REFERENCE THE "UNIFORM ADMINISTRATIVE CODE ", 1991 EDITION; 'THE UNIFORM BUILDING CODE', 1991 EDITION, INCLUDING ALL APPENDICES THERETO; THE 'UNIFORM BUILDING CODE STANDARDS', 1991 EDITION; THE 'UNIFORM MECHANICAL CODE ", 1991 EDITION, INCLUDING ALL APPENDICES; THE "UNIFORM PLUMBING CODE ", 1991 EDITION, INCLUDING ALL APPENDICES: THE 'UNIFORM CODE FOR THE ABATEMENT OF DANGEROUS BUILDINGS '. 1991 EDITION; THE "UNIFORM HOUSING CODE', 1991 EDITION; THE 'UNIFORM BUILDING SECURITY CODE ", 1991 EDITION; AND THE "UNIFORM SIGN CODE ", 1991 EDITION; WITH CERTAIN AMENDMENTS, ADDITIONS, DELETIONS AND EXCEPTIONS TO SAID CODES, INCLUDING PENALTIES 2. CONSIDERATION TO ORDER THE VACATION OF THE EXISTING ALLEY 87 EXTENDING FROM RED HILL COUNTRY CLUB DRIVE TO SAN BERNARDINO ROAD (LO(ATED SOUTH OF AND GENERALLY PARALLEL TO FOOTHILL BOULEVARD) RESOLUTION NO. 92.192 92 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CAUFORNIA, ORDERING TO BE VACATED AN EXISTING ALLEY EXTENDING FROM RED HILL COUNTY CLUB DRIVE TO SAN BERNARDINO ROAD (LOCATED SOUTH OF AND GENERALLY PARALLEL TO FOOTHILL BOULEVARD) City Council Agenda fo PAGE June 17, 1992 5 3. ONSIDERADON TO APPROVE ANNUAL ENGINEER'S REPORT AND 106 109 RESOLUTION FOR THE ANNUAL EW OF ASSESSMENTS WITHIN TH PARK AND RECREATION IMPROVEMENT DISTRICT (85 -PD) FOR THE FISCAL YEAR 1992/93 RESOLUTION NO. 92-193 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, TO LEVY AND COLLECT ASSESSMENTS WITHIN THE PARK AND RECREATION IMPROVEMENT DISTRICT NO. 85 -PD (HERITAGE AND RED HILL COMMUNITY PARKS) 4 CONSIDERATION TO APPROVE ANNUAL ENGINEER'S REPORTS AND 123 129 RESOLUTION FOR THE ANNUAL EVY OF ASSESSMENTS WITHIN LANDSCAPE MAINTENANCE DISTRICTS NOS 1 2. 3q 3B- g 5 6 7 AND 8 FOR FISCAI YEAR 1992/93 RESOLUTION NO. 92 -194 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA. TO LEVY AND COLLECT ASSESSMENTS WITHIN LANDSCAPE MAINTENANCE DISTRICT NOS. 1, 2. 3A, 3B, 4, 5, 6, 7 AND 8 FOR THE FISCAL YEAR 1992/93 PURSUANT TO THE LANDSCAPE AND LIGHTING ACT OF 1972 IN CONNECTION WITH LANDSCAPE MAINTENANCE DISTRICT NOS. 1, 2,3A, 3B, 4, 5, 6, 7 AND 8 5. CONSIDERATION TO APPROVE ANNUAL ENGINEER'S REPORT AND 195 197 RESOLUTION FOR THE ANNUAL LEW OF ASSESSMENTS WITHIN STREET LIGHTING MAINTENANCE DISTRICTS NOS 1 2 't q 5, 6, 7 AND 8 FOR FISCAL YEAR 1992193 RESOLUTION NO. 92-195 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, TO LEVY AND COLLECT ASSESSMENTS WITHIN STREET LIGHTING MAINTENANCE DISTRICT NOS. 1, 2, 3, 4, 5, 6, 7 AND 8 FOR THE FISCAL YEAR 1992/93 PURSUANT TO THE LANDSCAPE AND LIGHTING ACT OF 1972 IN CONNECTION WITH STREET LIGHTING MAINTENANCE DISTRICT NOS. 1, 2, 3, 4, 5, 6, 7 AND 8 PAGE 0 City Council Agenda .lone 17, 1992 6 6. CONSIDERATION OF APPEAL OF MODIFICATION TO CONDITIONAL 287 USE PERMIT 91 -03 - JAMES PAGc - Appeal of the Planning Commission's denial of a request to expand the hours of operation on Fridays for an existing 103,552 square foot indoor wholesale /retail commercial use located within the Generol Industrial District (Subarea 11) of the Industrial Area Specific Plan at 11530 Sixth Street - APN: 229- 262 -20. (Continued from June 3, 1992) RESOLUTION NO. 92 -180 328 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DENYING A MODIFICATION TO CONDITIONAL USE PERMIT NO, 91- 03, PART C, FOR THE EXPANSION OF THE HOURS OF OPERATION ON FRIDAYS. LOCATED IN THE GENERAL INDUSTRIAL DISTRICT, AND MAKING FINDINGS IN SUPPORT THEREOF - APN: 229- 262 -28 G. PUBLIC HEARINGS The following Items have no legal publication or posting requirements. The Chair will open the meeting to receive public testimony. 1. CONSIDERATION OF AN ORDINANCE AMENDING SECTION 9.24 220 331 332 REQUIRING CONTINUING EDUCATION TO RENEW MASSAGE TECHNICIAN PERMITS ORDINANCE NO.485-A AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING SECTION 9.24 220 OF CHAPTER 9.24 OF THE RANCHO CUCAMONGA MUNICIPAL CODE PERTAINING TO RENEWAL OF MASSAGE TECHNICIAN LICENSES H. CITY MANAGER'S STAFF REPORTS The following Items do not legally require any public testimony, aitnough the Chair may open the meeting for public Input. 1. REPORT ON ORAL HISTORY PROJECT (Oral Report) 2, GONSIDFRATION OF A RESOLUTIO. N REQUESTIN � THE STATE 332 L F -.IS AT IR R J T PROPOSALS TO REDUCE MUNICIPALNDING PAGE City Council Agenda June 17, 1992 7 RESOLUTION NO. 92 -196 334 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, CALLING ON THE LEGISLATURE OK THE STATE OF CALIFORNiA TO REJECT PROPOSALS TO REDUCE LEVELS OF FUNDING FOR MUNICIPALITIES BELOW CURRENT LEVELS I. COUNCIL BUSINESS The following Items have been requested by the City Council for discussion. They are not public hearing Items, although the Chair may open the meeting for public input. No Items Submitted. J. IDENTIFICATION OF ITEMS FOR NEXT MEETING This Is the time for City Council to Identify the Items they wish to discuss at the next meeting. These Items will not be discussed at this meeting, only Identified for the next meeting. K COMMUNICATIONS FROM THE PUBLIC This is the time and place for the general public to address the City Council. State law prohibits the City Council from addressing any Issue not previously Included on the Aqenda. The City Council may r':elve testimony and set the matter for a subsequent meeting. Comments are to be limited to five minutes per Individual. L ADJOURNMENT MEETING TO ADJOURN TO EXECUTIVE SESSION TO DISCUSS PP.OPERTY ACQUISITION AND PERSONNEL MATTERS. EXECUTIVE SESSION TO ADJOURN TO BUDGET WORKSHOP TO BE HELD ON JUNE 18, 1992 IN THE TRI- COMMUNITIES CONFERENCE ROOM OF THE CIVIC CENTER, AT 6:00 P.M. I, Debra J. Adams, City Clerk of the City of Rancho Cucamonga, hereby Certify that a true, accurate copy of the foregoing agenda was posted on June 12, 1992, seventy -two (72) hours prior to the meeting per Government Code 54953 at 10500 Civic. Center Drive. May 20, 1992 CITY OF RANCHO CUCAMONGA CITY COUNCIL MINUTES Regular Meeting A. CALL TO ORDER A regular meeting of the Rancho Cucamonga City Council was held on Wednesday, May 20, 1992, in the Council Chambers of the Civic Center, located at 10500 Civic Center Drive, Rancho Cucamonga, California. The meeting was called to order at 7:16 p.m. by Mayor Dennis L. Stout. Present were Councilmembers: William J. Alexander, Charles J. Buquet II (arrived 7:20 p.m.), Pamela J. Wright, and Mayor Dennis L. Stout. Also present were: Jack Lam, City Manager; Ralph Hanson, Assistant City Attorney; Linda D. Daniels, Deputy City Manager; Rick Gomez, Community Development Director, Brad Buller, City Planner; Otto Rroutil, Deputy City Planner; Beverly Nissen, Associate Planner; Joe O'Neil, City Engineer; Bob Zetterberg, Public Works Maintenance Manager; Dan James, Sr. Civil Engineer; Jana Ellie, Di seater Preparedness Specialist; Vivian Garcia, Secretary; rnnrid Blair, GIs Supervisor; Alex Ahumada, Administrative Services Officer; Duane Baker, Assistant to the City Manager; Diane O'Neal, Management Analyst 11; Susan Mickey, Management Analyst I; chief Dennis Michael, Rancho Cucamonga Fire Protection District; Capt. Bruce Zeiner, Rancho Cucamonga Police Department; and Debra J. Adams, City Clerk. Absent was Councilmember: Diane Williams B ANNOUNCEMENTS /PRESENTATIONS B1. Presentation of Proclamation to Joe Schultz for his service to the City of Rancho Cucamonga. Mayor Stout stated Joe Schultz, Community Services Director, was leaving Rancho Cucamonga for a position in another area. He asked that his plaque be forwarded to him since he was not present for this meeting. B2. Presentation of Proclamation Recognizing May 17 through May 23, 1992 as National Public Works Week. Mayor Stout presented the proclamation to Bob Zetterberg and coamented on the great job the maintenance staff does. City Council Minutes May 20, 1992 Page 2 f,11ARf Councilmember August arrived at 7:20 p.m. Rl RiR1 C COMMUNICATIOMS FROM WHO PUBLIC No communication was made from the public. D1. Approval of Warrants, Register Nos. May 6, 1992, and Payroll ending April 23, 1992, for the total amount of $647,259.81. D2. Approval to receive and file current Investment Schedule as of April 30, 1992. D3. Approval to authorizR the advertising of the "Notice Inviting Bide" for the construction of Traffic Signals and Safety Lighting at Vineyard Avenue at Arrow Rout., to be funded from TDA Article 8 Fund, Account No. 12- 4637 -9102. RESOLUTION NO. 92 -154 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE "CONSTRUCTION OF TRAFFIC SIGNALS AND SAFETY LIGHTING AT VINEYARD AVENUE AT ARROW ROUTE" IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS D4. Approval of a resolution as recommended by the Public Safety Commission relating to emergency medical services. RESOLUTION NO. 92 -155 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, SUPPORTING LOCAL CONTROL OF EMERGENCY MEDICAL SERVICE DELIVERY AND THE FIRE DISTRICT'S ROLE AS THE PRIMARY PROVIDER FIRST RESPONDER IN DELIVERING EMERGENCY MEDICAL CARE WITHIN THE CITY OF RANCHO CUCAMONGA D5. Approval to name persona authorized to execute on behalf of the City the application for obtaining federal financial assistance under P.L. 93 -288 involving the February, 1992 floods. City Council Minutes May 20, 1992 Page 3 RESOLUTION NO. 92 -156 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, NAMING PERSONS AUTHORIZED TO EXECUTE ON BEHALF OF THE CITY THE APPLICATION FOR OBTAINING FEDERAL FINANCIAL ASSISTANCE UNDER P.L. 93 -288 INVOLVING THE FEBRUARY, 1992 FLOODS D6. Approval of the Environmental Initial Study, Parts I and II, for the proposed Rancho Cucamonga High School Mitigation Project for the Rochester Avenue East Side Parkway from Victoria Park Lane to Highland Avenue and Issuance of a Categorical Exemption therefore. RESOLUTION? NO. 92 -157 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE ENVIRONMENTAL INITIAL STUDY AND ISSUANCE OF A CATEGORICAL EXEMPTION FOR THE PROPOSED RANCHO CUCAMONGA HIGH SCHOOL MITIGATION PROTECT FOR THE ROCHESTER AVENUE EAST SIDE PARKWAY D7. Approval to authorize the Annual Levy of an Assessment Management Fee for the collection of as.eeament. within the Alta Loma Channel District (84 -2), the Sixth Street Industrial Park Refund District (82 -1R), the Rancho Cucamonga Drainage District (86 -2) and Milliken South of Array District (89 -1). ITEM REMOVFO FOR DISCUSSION RY COUNCILEMEER WRIGHT. RESOLUTION NO. 92 -158 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AUTHORIZING THE LEVY OF AN ASSESSMENT SURCHARGE FOR THE EXPENSES INCURRED IN THE COLLECTION OF ASSESSMENTS IN VARIOUS SPECIAL ASSESSMENT DISTRICTS D8. Approval of Parcel Map 13755, located between Terra Vista Parkway and Spruce Avenue, north of Church Street, submitted by the Central School District. RESOLUTION NO. 92 -159 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PARCEL MAP NO. 13755 D9. Approval to award and authorize the execution of Citywide Concrete Repair Contract (CO 92 -G33) to I'abar Construction in the amount of $61,000.00, to be funded by Account Number 01 -4647 -6028 for Fiscal Year 1991/92. City Council Minutes May 20, 1992 Page 4 DID. Approval to award and authorization to execute contract (CO 92 -034) for Rochester Avenue Street Improvements, located from Victoria Park Lane to Highland Avenue, and Traffic Signal and Safety Lighting Installation project at the intersection of Highland and Rochester Avenues to Summit Grading and Paving Incorporated, for the amount of $528,103.95 ($480,094.50 plus 108 contingency) to be funded from the following accounts: TDA Article I. 12- 4637 -9101, TDA Local Measure I, 32- 4637 -9111, Systems 35- 4637 -9108, and RDA 11 -5010. Dll. Approval to execute Program Supplement No. 018 (CO 92 -035) to Local Agency - State Agreement No. 08 -5420 between the City of Rancho Cucamonga and the State of California for the construction phase including advertisement, award and administration of the Rehabilitation and Widening of Haven Avenue from 4th Street to Foothill Boulevard. The supplement sate the Federal portion of the project at $916,941.00 and the City's portion at $119,059.00 with the provision to Increase the City's portion should the need arise. Funding for the supplement agreement shall be from Transportation Development Fees. ABSOLUTION NO. 92 -160 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AUTfiORIEING THE EXECUTION AND SIGNING OF PROGRAM SUPPLEMENT NO. 018 TO LOCAL AGENCY - STATE AGREEMENT NO. 08 -5420 FOR TEE CONSTRUCTION PHASE INCLUDING ADVERTISEMENT, AWARD AND ADMINISTRATION OF THE REHABILITATION AND WIDENING OF HAVEN AVENUE FROM 4TH STREET TO FOOTHILL BOULEVARD D12. Approval to accept Easement Acquisition Agreement (00 92 -036) between Janet G. Bauer and the City of Rancho Cucamonga for the purchase of right -of -way for Lark Drive in the amount of $124,200.00 and cover additional expenses amounting to $5,486.50 to be funded from Account Number 22- 3901 -7441. D13. Approval to execute Improvement Agreement Extension for Tract 13316, located on the northeast corner of Archibald Avenue and Carrari Street, submitted by Friedman Homes. RESOLUTION NO. 92 -161 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 13316 D14. Approval to execute Improvement Agreement Extension for Parcel Map 9350, located on the northeast corner of Base Line Road and Milliken Avenue, submitted by William Lyon Company. RESOLUTION NO. 92 -162 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR PARCEL MAP 9350 City council Minotes May 20, 1992 Page 5 D15. Approval to execute Improvement Agreement Extension for Parcel Map 11838, located on the northwest corner of Base Line Road and Victoria Park Lane, submitted by the William Lyon Company. RESOLUTION NO. 52 -163 A RESOLUTION OF THE CITY COUNCIL OF THE CITY Or RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR PARCEL MAP 11838 D16. Approval to release Maintenance Guarantee Bonds for Tracts 13117 and 13118, located on the east side of Haven Avenue between Lemon Avenue and Banyan Street. Release: Maintenance Guarantee Bond (TR 13117) $ 61,500.00 Maintenance Guarantee Bond (TR 13118) $ 80,000.00 D17. Approval to release Maintenance Guarantee Bonds for the storm drain within Tract 13304, locates on the northwest corner of Mountain View Drive and Terra Vista Parkway. Release: Maintenance Guarantee Bond (Storm Dr) $ 61,615.00 D18. Approval to release Maintenance Guarantee Bond for Tract 13697, located on the southwest corner of Haven Avenue and Carrari Street. Release: Maintenance Guarantee Bond (Street) $ 67,900.00 D19. Approval to set a Public Hearing on .Tune 17, 1992 to hear a request to vacate the existing alley extending from Red Hill Country Club Drive to San Bernardino Road (located south of and generally parallel to Foothill Boulevard), RESOLUTION NO. 92 -164 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DECLARING ITS INTENTION TO VACATE AN ALLEY EXTENDING FROM RED HILL COUNTRY CLUB DRIVE TO SAN BERNARDINO ROAD (LOCATED SOUTH OF AND GENERALLY PARALLEL TO FOOTHILL BOULEVARD) - APN: 207 - 113 -18 THROUGH 24 MOTION: Moved by Alexander, seconded by Buquet to approve the Consent Calendar with the exception of Item 07. Motion carried unanimously, 4 -0 -1 (Williams). DISCUSSION OF ITEM D7. Approval to authorize the Annual Levy of an Assessment Management Fee for the collection of assessments within the Alta Loma Channel District (84 -2), the Sixth Street Industrial Park Refund District (82 -1R), the Rancho Cucamonga Drainage District (86 -2) and Milliken South of Arrow District (89 -1). Councilmember Wright stated she did not want any increases in assessments unless the matter went to a vote of the reuidsnts. City Council Minutes May 20, 1992 Page 6 RESOLUTION NO. 92 -158 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AUTHORIZING THE LEVY OF AN ASSESSMENT SURCHARGE FOR THE EXPENSES INCURRED IN THE COLLECTION OF ASSESSMENTS IN VARIOUS SPECIAL ASSESSMENT DISTRICTS NOTION: Moved by Alexander, seconded by Buquet to approve Resolution No. 92 -158. Motion carried 3 -1 -1 (Wright no, Williams absent). No items submitted. f ♦ • R ♦ R E. CONSENT ORDINANCES f ♦ R i R ' 'dL 4LLe PI. A 7 - LEWIS DEVELOPMENT COMPANY - Appeal of Conditions of Approval requiring (1) construction of off -site street improvements from the site to Church Street, and (2) construction of a portion of the Master Planned Storm Drain Syetem No. 6 from the site to Day Creek Channel to create a 1.31 acre parcel in the Terra Vista Planned Community at the southwest corner of Rase Line Road and Rochester Avenue - APN: 227- 151 -17. Staff report presented by Dan James, Sr. Civil Engineer. Mayor Stout opened the meeting for public hearing. Addressing the City Council was: Don Thompson, Lewis Homes, stated they felt this parcel was not considered when the City's policy was adopted. He stated they would be willing to do these improvements in time as their project wan built, and added he did not agree with staff's recommendation. There being no further response, the public hearing was closed. Joe O'Neil, City Engineer, stated there was not a Resolution granting the appeal because staff felt they were proceeding as Council had directed in their policy. He stated if Council wanted something different, they would bring back another Resolution. Councilmember Buquet asked if runoff had been calculated. Joe O'Neil, City Engineer, stated the runoff amount is very small and did not warrant the size of the master storm drain pipe. Councilmember Buquet asked if at the time the curb and gutters are installed, could they put in whatever is necessary for a future tie -in of the storm drain system. City Council Minutes May 20, 1992 Page 7 Joe O'Neil, City Engineer, stated yes they could do this. Mayor Stout stated he understood Lewis Homes would go along with staff's recommendation and would be willing to go along with this plan by doing the work within two vests of the occupancy of the station, but was concerned about the bonds to complete the infrastructure around the regional shopping center site, including the intersection of Church Street. He stated he would accept Hr. Thompson'e compromise with the exception that the triggering mechanism should be two years or the commencement of the City'e project that affects Church, or whichever occurs first as (for the street and the storm drain for the CFD project). Councilmember Buquet suggested that Lewis Homes get together with staff to work out an amenable method no that both the City and Lewis are happy with the solution. councilmember Wright stated she agreed. Joe O'Neil, city Engineer, felt bonds should he posted with definite time frames, and added this would come back to the Council at the next meeting. RESOLUTION NO. 92 -165 A RESOLUTION OF THE CITY COUNCIL OF TENS CITY OF RANCHO CUCAMONGA, CALIFORNIA, DENYING A REQUEST TO MODIFY TWO CONDITIONS OF APPROVAL FOR TENTATIVE PARCEL MAP 13987 TO CREATE A 1.31 ACRE PARCEL IN THE TERRA VISTA PLANNED COMMUNITY, LOCATED AT THE SOUTHWEST CORNER OF BASE LINE ROAD AND ROCHESTER AVENUE - APN: 227- 151 -17 ACTION, To case back at the June 3 Council meeting under the CCnsent Calendar for approval. F2. CONSIDBAATION OP ENVIAONNENTAL ASSESSI{gL7T ANg INDUSTRIAL AREA SPACIFIC PLAN AMENDMENT 92 -02 - JACK MASI A. A request to modify the local circulation pattern within Subarea 7, along Rochester Avenue between Foothill Boulevard and the Sports Park, to accommodate a proposed industrial development at the southwest corner of Foothill Boulevard and Rochester Avenue - APN: 229 - 011 -10, 19, 21, 26, 27 and 26. B. A request to add an auto court use, consisting of automotive service. and related activities, as a conditionally permitted use to Subarea 7 of the Industrial Area Specific Plan. C. A request to expand the list of permitted and conditionally permitted uses in Subarea 7 of the Industrial Area Specific Plan to include certain retail and aervice- related activities. City Council Minutes May 20, 1992 Page S The Planning Commiesion recommends issuance of a Negative Declaration. Staff report presented by Beverly Niseen, Associate Planner. Mayor Stout opened the meeting for public hearing. Addressing the City Council were: John Mannerino, 9333 Bane Line Road, 0110, stated he represents the Masi family. He added the architect, broker and project coordinator, and Mr. and Mrs. Masi, owners of the property, were all present. He stated they agreed with Parts A and B of the item, but stated they did not agree with Part C. He stated they would like to have the addition of one item as a conditionally permitted use of specialty building supplies and home improvements be added to Part C. Mr. Nye, broker, Bishop Hawk, spoke about the project stating that Rancho Cucamonga residents have to go out of the area for certain services at the present time. He mentioned various business establishments that have shown an interest in leasing space at this location if Part C is changed. John Mannerino asked that the City Council approve Parts A and B and asked for a modification of Part C an he suggested above. There being no further response, the public hearing was closed. Mayor Stout stated he felt Parts A and B were okay. Councilmember Wright stated this particular item had sane unusual things about it that require special attention. She felt the historical requirements put on this piece and the location require special attention. She felt the sport. complex and regional mall, apd the idea that what they are doing 1s a transitional idea to begin with. She felt there was transition within this piece in itself. She felt they have done a good job at this and felt they have done a good job at addressing the special circumstances of this corner. She stated she did not have any problem with the suggested changes by Mr. Mannerino. Councilmember Alexander stated he agreed with Councilmember Wright's comments. Councilmember Buquet stated he would go along with the suggestion. made. Mayor Stout stated he wanted this site to be successful, but felt the key to this particular site is the corner you first see as you approach it from the mall Ride. He felt the building on the corner is weak as you approach it and felt it had a strip center appearance to the rear of it. He suggested this be looked at. Ralph Hanson, Assistant City Attorney, stated in order to go forward with the first reading of the Ordinance, the following changes needed to be made to the Ordinancei 1) In the title, second to the last line after Subarea 7, add; "and Specialty Building Supplieu and Home Improvements an a conditionally permitted tine within Subarea 7 ". City Council Minutes May 20, 1992 Page 9 2) Section 3, second line, after the word Court, add: "and Specialty Building Supplies and Home Improvements ". 3) Section 4, second line after the word Court, add: "and Specialty Building Supplies and Mote Improvements ". 4) After section 4, just prior to section 5, add: -Soecialty Buildi Supolies and Home Improvements: Activities typically include but are not limited to: retail and wholesale ealee and installation of specialty items such as paint, wall /floor /window coverings, doors and windows, building materials, hardware, plumbing and electrical supplies, bath and kitchen fixtures and supplies, lighting, swimming pools and supplies, and garden furnishings, materials and supplies. Activities Shall be conducted in enclosed buildings of 25,000 square feet or lose. Uses excluded from this category are general merchandise stores." 5) In table III -1, under commercial at the bottom of that Section, add: "Specialty Building Supplies and Home Improvements". 6) In exhibit "C", under Conditional Uses, after Automotive Service Court, add: "Specialty Building Supplies and Home Improvements". Debra J. Adams read the title of Ordinance No. 496 as amended. ORDINANCE NO. 496 )first reading) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING INDUSTRIAL AREA SPECIFIC PLAN AMENDMENT 92 -02, PARTS A 6 P ELIMINATING DESIGNATED ACCESS POINTS ALONG ROCHESTER AVENUE BETWEEN FOOTHILL BOULEVARD AND ARROW ROUTE, AND ADDING AN "AUTOMOTIVE SERVICE COURT" USE CONSISTING OF AUTOMOTIVE SERVICES AND RELATED ACTIVITIES AS A CONDITIONALLY PERMITTED USE WITHIN SUBAREA 7, RESPECTIVELY - APN: 229 - 011-10, 19, 21, 26, 27 AND 28 RESOLUTION NO. 92 -166 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DENYING ENVIRONMENTAL ASSESSMENT AND INDUSTRIAL AREA SPECIFIC PLAN AMENDMENT 92 -02, PART C, TO EXPAND THE LIST OF PERMITTED AND CONDITIONALLY PERMITTED USES IN SUBAREA 7 OF THE INDUSTRIAL AREA SPECIFIC PLAN NOTION: Moved by Wright, seconded by Buquet to waive full reading and set second reading for June 3, 1992. Motion carried unanimously, 4 -0 -1 (Wllliama absent). The Council concurred that Resolution No. 92 -166 Should be withdrawn if the Masi legal counsel concurred. The Masi legal counsel concurred. City Council Minutes May 20, 1992 Page 10 G. PUBLIC HEARINGS G1. CONSIDERATION OF PRELIMINARY FIRST HEADING AND SETTING DATE FOR PUBLIC HEARING - ADOPTION OF UNIFORM CODES Staff report presented by Jack Lam, City Manager. Mayor Stout opened the meeting for public hearing. There being no response, the public hearing was clnsed. Debra J. Adams, City Clerk, read the title of Ordinance No. 497. ORDINANCE NO. 497 (preliminary reading) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING CHAPTERS 15.04, 15.08, 15.12, 15.16, 15.20, 15.28, 15.32, 15.36, 15.40, AND 15.44 OF TITLE 15, BUILDINGS AND CONSTRUCTION, OF THE RANCHO CUCAMONGA MUNICIPAL CODE AND ADOPTING BY REFERENCE THE "UNIFORM ADMINISTRATIVE CODE ", 1991 EDITION{ "THE UNIFORM BUILDING CODE ", 1991 EDITION, INCLUDING ALL APPENDICES THERETO) THE "UNIFORM BUILDING CODE STANDARDS ", 1991 EDITION, THE "UNIFORM MECHANICAL CODE ", 1991 EDITION, INCLUDING ALL APPENDICES THERETO, THE "UNIFORM PLUMBING CODE ", 1991 EDITION, INCLUDING ALL APPENDICES) THE "UNIFORM CODE FOR THE ABATEMENT OF DANGEROUS BUILDINGS ", 1991 EDITION, THE "UNIFORM HOUSING CODE ", 1991 EDITION, THE "UNIFORM BUILDING SECURITY CODE ", 1991 EDITION; AND THE "UNIFORM SIGN CODE ", 1991 EDITION, WITH CERTAIN AMENDMENTS, ADDITIONS, DELETIONS AND EXCEPTIONS TO SAID CODES, INCLUDING PENALTIES MOTION: Moved by Alexander, seconded by Wright to accept the preliminary reading, waive full reading, and set first reading along with the public hearing for June 17, 1992. Motion carried unanimously, 4 -0 -1 (Williams absent). G2. CONSIDERATION OF AN ORDINANCE NSTMLISHING U TO DECLARE A DOG A9 VICIOU�j Staff report presented by Duane Baker, Assistant to the City Manager. Mayor Stout opined the meeting for public hearing. There being no response, the public hearing was closed. Debra J. Adams read the title of Ordinance No. 498. ORDINANCE NO. 498 (first reading) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADDING A NEW CHAPTER 6.04 TO THE RANCHO CUCAMONGA MUNICIPAL CODE PERTAINING TO POTENTIALLY DANGEROUS AND /OR VICIOUS DOGS City Council Minutes May 20, 1992 Page 11 MOTION: Moved by Alexander, seconded by Buquet to waive full reading and set second reading for June 3, 1992. Motion carried unanimously, 4 -0 -1 (Williams absent). • x e • a G3. CONSIDERATION TO ?,MENP THE ENVIRONMENTAL MANAGEMENT COMMISSION ORDINANCE Staff report presented by Diane O'Neal, Management Analyst II. Mayor Stout corm anted that he and Councilmember Wright served as the subcommittee for this Commission., and that the changes recommended to the Ordinance are their suggestions. Debra J. Adams, City Clerk, read the title of Ordinance No. 307 -B. ORDINANCE NO. 307 -B (first reading) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, amending chapter 2.28 OF THE! RANCHO CUCAMONGA MUNICIPAL CODE PERTAINING TO THE ENVIRONMENTAL MANAGEMENT COMMISSION TO REFLECT THE MEMBERSHIP OF THE FIVE, TERMS OP TWO AND YOUR YEAR APPOINTMENTS, AND THE REMOVAL OF JOINT SUBCOMMITTEE MEETINGS WITH THE CITY COUNCIL SUBCOMMITTEE MOTION: Moved by Alexander, seconded by Stout to waive full reading and set second reading for June 3, 1992. Motion carried unanimously, 4 -0 -1 (Williams absent). No items submitted. NO items Submitted. E. CITY MANAOER'E STAFF REPORTS I. COUNCIL @y�9INF96 J. IDENTIFICATION OF No items were identified for the next meeting. No communication was made from the public. City Council Minutes May 20, 1992 Page 17. MOTION: Moved by Alexander, seconded by Buqust to recess to Executive Session to discuss personnel matters, labor relations and pending litigation pertaining to property acquisition. The Executive Session would adjourn to a joint meeting with Cucamonga County Water District on May 27, 1992, 7:00 p.m. in the Rains Room. Motion carried unanimously, 4 -0 -1 (Williams absent). The Council recessed at 8:09 p.m., not to reconvene until May 27, 1992. Respectfully submitted, Debra J. Mama, CMc City Clerk Approved: May 27, 1992 CITY OF RANCHO CUCAMONGA CITY COUNCIL MINUTES ,(Quit Mating of the City council and .ucwmonc+ =1ty Water District A joint meeting of the Rancho Cucamonga City Council and Cucamonga County Water District was held on Wednesday, May 27, 1992, in the Rains Conference Room of the Civic Center, located at 10500 Civic Center Drive, Rancho Cucamonga, California. The meeting was called to order at 7:05 p.m. by Mayor Dennis L. Stout. Present were Councitmembers: William I. Alesander, Dune Williams, Pamela J. Wright, and Mayor Dennis L. Stout. Also present were: lack Lam, City Manager; Rick Gomez, Community Development Director; Joe O'Neil, City F,nginwr. James Frost, City Treasurer, and Ian Sutton. Deputy City Clerk. Absent was Councilmember, Charles J. Buquet It. Present from Cucamonga County Water District were: George Kuykendall, President: Jerry Wilson, Vice - President, Jeff Carter, Boardmember; Bob Neufeld. Boardmember, Charlic West, Boardmember; and Tom Shollenberger, Gencml Marwger. r.rrr. B. ITEMS OF DISCUSSION BL LaMSMN OF RECLAIMED WATER Rick Gomez, Community Development Director, stated when the construction project for the Sports Complex was awarded, it included lour xhl alternates, one of which was infmsWeture for the reclaimed water system, He stated the two .systems have been installed, and when reclaimed water becomes available for use, they can go in and hook up the piping for the irrigation systems. Jack lam, City Manager, thought Councilmember Buquet was looking for an update on this topic subsequent to their muting last year. Mayor Stow deferred discussion on this item until later in the meeting to give Couneilmember Buquet a chance to join them, Y4444� Item B2 was discussed at this time, but the minutes will remain in agenda order. City Council /Cucamonga County City Council/Cucamonga County Water District Minutes Water District Minutes May 27, 1992 May 27, 1992 Page 2 Page 2 Bob Neofold, Boardmcmbor, stated he represented CCWD on the Chino Basin Policy Committee, and the use of reclaimed water is a constant topic of discussion. He stated them would be reclaimed water, but it would probably be 3 -5 years before it was available in this area. He stated CCWD's position is that the water that is treated is based upon CCWD's water sources, so they feel it is basically their water, and they pay Chino Basin to treat dmt water. S'hey felt they were entitled to recover that water. The current problem is that the water is treated at RPI in pmario and and would have to be pumped uphill for use, which would be very expensive, but when RP4 comes on line, it would be more economical in utilize reclaimed water in this area, Mayer Stout felt that Courcilmember Buaael's concem was that there was a lot of new construction being planned in that area that could be hooked up for reclaimed water, but they would also need to know the cost involved because if it was too expensive, people would not want to change over. Jerry Wilson, CCWD, stated he is can the Engineering Committee, and they arc in the process of coming up with a new master plan for sewer and water, and reclaimed water is a topic under study for the new master plan it would be approximately nine months Wore they could answer questions about the cost involved. President Kuykendall, CCWD, felt this was a growth area for them, and that the demand would be [hare for recturned water. B2. DISCUSSION- QF WATER RATES AND IVUW {F RATE IA4_= President Kuykendall CCWD. stated it was brought to their attention a year ago when they had a rate increase that it put the City at a disadvantage because of lack of planning on their pan on how it would affect the, City. He stated there would be increases in the future, and felt they needed a mechanism to apprise the City of [he increases so they could plan for it in their budget. Jack tam. City Manager, stated CCWD traditionally raises it rates at the beginning of the calendar year, but the City operates on a fiscal yearstarting Jury i of each year. He stated the City is the largest water user, and the majority of the costs are borne by Assessment Districts. He explained about the public hearing process held in June for increasing the amount collected in the Districts, and how an increase in the middle of the fiscal year adversely affects the City. Boardmemher Wilson asked if once an amount is determined for an Assessment District. can the City go back and make an adjustment if the water rates am raised in January. Jack Lam, City Manager, stated because the amounts have to be submitted for the tax rolls by August I, they cannot go back and adjust those at a later date. He .spoke about the situation the Council went through last year at the public hearing for the Aswssment Districts, and that a large part of the expense for those Districts is the cost of the water. James Frost, City Treasurer, stated when the Water District approves a rate increase in January, it is not put on the tax roll until August for tax bills that we issued in November or Dcecmher, so the City does not resolve the revenue until April of the following year, and has to carry that increase from the General Fund for approximately a year Mom it can recover those funds. President Kuykendall, CCWD, stated they have also hero having financial difficulties due to the slow down of development, and the conservation efforts practiced by the private community. City CounciVCucamonga County Water District Minutes May 27, 1992 Page 3 City Council/Cucamonga County Water District Minutes May 27, 1992 Page 3 Mayor Stout asked for an explanation of the water ate structure and the change that was made from charging the City an agricultural rate to a residential ate. fora Shollenberger, CCWD, staled with the change in the community itself from an agricultural community to an urban development, the rate structure of the domestic dwellings have been subsidizing the agricultural muss. He sated they have always delivered potable drinking water to the customers of the community, but at one dine there was an untreated, canyon source of water available that was qualified for agriculmml use, so the rate was suppressed. He sated now that there is only one legitimate source of water, and it comes from the same source no matter what its end use, it has become unfair for the residents to subsidize the agricultural ate, thus the Board decided to stop the subsidy. He stated the agricultural ale is being phased out, but it will take another year before the agricultural rate is brought up to parity with the domestic ate. Councilmember Alexander asked if the City were to establish a strong water conservation program, then would the ra" automatically go up to cover the difference. Boardmember Ncufe!d, CCWD, stated the City has cut its water usage signi0cantly over the last year compared to previous years, and they do keep that in mind .since the City is the largest customer. He stated there arc a lot of onside influences that affect them and their costa. He stated their largest expenditure is electricity for pumping the water and treating it. He stated as of two and a half years ago they had to start purchasing water from the Metropolitan Water District (MWD) which has increased their cost. Tom Shollenberger, CCWD. explained how MWD arrives at their rate swcture and how it affects their users. He smmd MWD is looking at a standardized policy of adopting a regimented .step increase of a seven year, 547.00 per acre foot per year increase. He stated their price for non -interrupable water is $222.00 per acre (IML As of July 1 that will go up $67.00 dollars. He sated if next year MWD adopts the standardization of price, it will go up another 547.00 for the next seven years, Cnuncilmember Alexander asked how many acre feet floes the City currently use Joe O'Neil. City Engineer, stated it was 898 million gallons. Tom Shollenberger, CCWD. sated that would be over I million cubic feet. He stated they buy the water in bulk so them is a different rate structure involved, but they sell it in n!1.L. feel Councilmembcr Alexander asked if they had an estimate of what their next increase would be so they could figure that into their upcoming budget- President Kuykendall, CCWD, stated they were just starting on that process now and were a little behind because they just recently had to replace their Chief Financial Officer, He thought they were looking at an H -9'yr, increase at the staw level. and there would prnbahly he an additional incmassc tan top of that for operating expenses. Mayor Stout asked why were the rates set in January, and not in June at the end of the fiscal year. President KuykendalL COWD, stated January has the lowest usage so it is more palatable to the conanmcr to get an increase tun. Mayor Stout stated they were going to have a problem because they have not accounted for any budget increase other than what are in the Assessment Districts, so when they set their rates in June they will be off to start with. City Council/Cucamonga County City CounciWucamonga County Water District Minutes Water District Minutes May 27, 1992 May 27, 1992 Page 4 Page 4 Rick Gomez, Community Development Director, stated they have accounted for the increase that occurred this past January, but not for the one in January 1993, which would make their calculadmis off again, especially if them was the .stxoxl increase which was discussed earlier. Jack Lam, City Manager, asked if CCWD was still holding to the policy of deferring any increases until July for public agencies. He stated if they did not, it would automatically put them in the red because !hey could not pats that increase along undI they have the public hearing six months later. President Kuykendall, CCWD. asked if the City had to know the actual number involved. Mayor Stout, stated yes. He explained the laws that govern how tax miss arc set for Assessment Districts and again how the City does not actually collect the revenues until six m nine months after they are set at the public hearing. He stated they would need to know projected increases as soon as possible so they can be calculated into the public hearing process. Jack Lam, City Manager, stated they have added in one increase to be considered at the public hearing but were not aware there might be a second one. He stated information has already been sent to the public regarding the proposed rates for next year. He went over the circumstances that have lead to the water rates being such an issue now for the Assessment Districts. Mayor Stout stated it could be worse next year because them is proposed legislation that would require increased noticing to every one in an Assessment District M days in advance of the pubic hearing, which if passed, would mean the City would need figures from the Water District even sooner in order to calculate their rates. Tom Shollenxrger, CCWD, clarified the procedure currently used by the District, and stated they arc considering setting up a rate structure for the Board to use as a planning tool, so they will probably have a rate structure similar to MW D in that they would have percentages calculated for a four or five year period, and that way City staff would have figures available in order to calculate their budget Jack Lam. City Manager, felt that would work as long as the payment was stilled deferred to July for the City. The Council and the Board discussed the different aspects involved in estimating increases and the legal requirements; of setting rates in Asses °ncnt Districts, and pa;mer.t precedures between the public and the City, and the City and the Water District. Jack Lam, City Manager, explained how each Assessment District was calculated and that they could not adjust with a eeneral factor because of differences within the Districts. Boardmember Ncufeld, CCWD, suggested possibly the Water District could take over the billing of water for the Assessment Districts instead of the City. Bowdmcm" Wilson, CCWD. thought that might not be a bad idea. that maybe they could put the water charges for the Assessment Districts on the water bills for each of 'he affected households. President Kuykendall, CCWD, felt twff could imk ;iaa that suggcaron. He clarified that the City could not accrxnmodwe a rate incease to January in heir current financial .situation if payment were not deferred. lack Lam, City Manager, stated that was correct, that the Assessment Districts could no accommodate an increase in die midd!o of Nc fiscal year. City CounciUCucamonga County City CounciWucamonga County Waur District Minul s Water District Minutes May 27, 1992 May 27, 1992 Page 5 Page 5 President Kuykendall, %CWD, suggested that Tom Shollenberger work with lack Lam and City staff to work out the best mechanism for hacdling rate increases. The Council and Board discussed the water table and how the recent rains affected its le eel, and how the fault line protects the northern b,isln from the nitrams that are leaching into the Chino basir :c the suth. They also discussed how the Water District has planned for growth in this area and how to meet Nose m:rcasA accds. Councilmember Alexander stated Chino Basin Municipal Water District advised thew costs were greatly affected by environmental regulations, and asked if CCWD had the same situation. President Kuykendall, CCWD, sated regulations do add to their costs, but it was not a huge amount at this time. lack Lam, City Manager, felt both agencies reacted to deal with the stormwater run -off regulations and permit process, and since the City did not have anything in place in handle the billing aspect of those regulations, possibly more might be an opportunity for the Water District to help in that area Tom Sholienbcrger, CCWD, sated he did not know how effective their billing system would be, but they could look into that, He thought the City might also want to check with Chino Basin Municipal Water District as they might be more closely linked to dealing with waste water. Mayor Smut fell it might be had to deal with Chino Basin since they work on a regional level, and might not want to set up a system just for one City. Tom Shollenborger, CCWD, sated he would be willing to work with City staff to explore options for dealing with storm water permitting costs. •.nor The Council and Board discussed hem B i at this time, but the minutes will remain in agenda order. rrnrr 63. D>,('1155I0\ OP I7'BMS OF MUTUAL IYTERECT Boaldmember Ncumld. CCWD, sated there are proposals that am presented in the legislature that are geared towards entities such as the Water District but would have impacts on the City also, which the City might not be aware of, and vice versa. He fell there might be opportunities whem they could work in conjunction on legislative bills for the benefit of both agencies. lack Lam, City Manager, stated there is an active legislative program at the City, and that staff would be willing in work in conjunction with the Water District on appropriate legislation. President Kuvkendall, CCWD, slated he would like to sce that handled on the staff level. The Council and Board discussed further options for working together on legislative issues and the problems encoamtered m the .sate level. rrrrrr City Council/Cucamonga County City Council/Cucamonga County Water District Minutes Water District Minutes May 27, 1992 May 27, 1992 Page 6 Page 6 C, COMMU XCA11ONS FROM THE PUBLIC Cl. James Frost, City Treasurer, thought they might want to look into having a special districts representative on the SANBAG board. ... rt+ MOTION: Moved by Williams, seconded by Alexander to adjourn. Motion carried unanimously, 4 -0 -1 (Buquet absent). The meeting adjourned at 8:30 p,m. Respectfully submitted, Jan Sutton Deputy City Clerk Approved: C'IY OF RANCHO CUCAMONGA LIST OF WARRANTS FCR PERIOD: 05-27 -92 (91/92) ................................................•.....•...••......••............•.. RUN DATE: 05129/92 ................. V(NDOR ........... MANE ......................•...••.........•....• .............c................. ITEM DESCRIPTION NARR NO ................................ v a o•......... WARR. 'AT. v•........ a....•....•... 4. CHELAN CYERLAP 714 FLORIO, JOAN STALE GATED CV- ENIERED IN ERROR 54094. 41.51 <:( 54095 - 61336 »> 2921 L C.B.O. TECHANICAL TRAIN 6713T. 30.00 744 GREAT EAi WESTERN SAVI46S EMP PO GEE RNEO COMP /PPE 5111192 67138• 7.398 -00 <<< 61139 - 67221 »> 3445 GIL GUSTAVO HARPSICHORO MUSIC(BROWN BAG CONCERT 672120 150.00 3450 RODRIGUEZ, JCSE ENTERTAINMENT (SENIOR EVENT) 61223• 320.00 (<< 6TZ24 - Sias 3)) 6009 1992 NATIONAL O.A.R.E. D.A.R.E. CONE. M PLAMOMDON 7/14 -18 4 67226 24U.00 3446 3 -0 BANNER SYSTEMS INC. BANNERS FOR 4TH OF JULY CELEBRATION* 67227 1.299.00 2132 ABC BONGED ICCKSMITHS MAINTENANCE SUPPLIES 4 67228 522.90 14 ACTION TRAVEL ALENCT IIRF.RE M. PLIMONOON 7114 -lB A 67229 741 -00 2839 ADIRONDACK CIRECT REPLACEMENT GLIDES FOR TA6245 CARD 61230 69.00 1135 ALIGNMENT I BRAKE SPECIALISTS VEHICLE MAINTENANCE UNIT 0630 K 61231 248.00 3191 ALMBLAD, KEN E. INSTRUCTOR C- E.R.T. CL 95 5 /19 6T232 15.00 3203 ALPHA DESIGN £ GRAPHICS 1992 SUMMER GRAPEVINE 61233 9.205.89 6805 AMBRD, RCBERT ADULT TENNIS REFUND RCT 48510 4 61234 60.00 2042 AMERICAN PLANNING ASSOCIATION MEMBERSHIP DIRECTORY - JACK LAM 67235 44.90 24 ARBOR NURSERY INC. VARIOUS PLANTS 67236 1.210.03 6806 AUSTIN DIVERSIFIED PRODUCT DVERPAVNENT OF BUS. LIC. 020780 61231 60.00 34:3 AUTO C TRUCK GLASS VEHICLE MAIMTNANCE UNIT 4316 67238 116.19 3419 BALL INDUSTRIES SAFESTEP SORBENT FOR SPILLS 67239 1.280.01 33 BASELINE TRUE VALUE HARDWARE GATE UICnVn IMGE S /NAILSV SCPA PER 4 61240 377.63 3227 BAYLESS STATIONERS OFFICE SUPPLIES 4 61241 644.38 1338 BIG 1 AUTO PARTS VEHICLE MAINTENANCE UNIT 8616 4 67242 638.76 41 BISHOP COMPANY WIRE FACESHIELD /VISOR Y /YINOOY 67Z13 191.67 1241 BLAKE PAPER CO.. INC. SUPPLIES FOR SR. FIESTA A 67244 193.77 6307 BOCK, KEITH ADULT TENNIS REFUND RCT 49533 67245 15.00 1031 BOLIN MAINT. C JANITORIAL, JOHN JANITORIAL SVCS CITY MALL OFFICES 0 6TZ46 16.132.00 2964 BONADIMAM -Mc CAIN. INC. PROGRESS PAYMENT *6 4 6T217 45.100.34 6808 BORSTEIN ENTERPRISES OVERPAYMENT OF BUS. LIE. 49575 67240 214.4D 6133 BROWNELL, STEPHEN TRAVEL ADVANCE NATIONAL DARE COME. 61149 110.00 057 C R G HEATING £ AIR CONDITIONING MODIFICATIONS OF AIR CONDITIONING 67150 1.310.00 594 CALIFORNIA CASUALS T- SMIWIS C 5WEATSHIRTS WITH L060 0 67251 308.71 6Z CALIFORNIA JOURNAL SUBSCRIPTION RENEWAL J. LAM 67252 34.48 3305 CARVE PACIFIC CORPORATION CREDIT APPLY TO INVOICE C1604T 4 62253 354.31 68 CENTRAL CITIES SIGN SERVICE STREET SIGNS 67254 45.58 73 CITRUS MOTORS ONTARIO. INC. VEHICLE MAINTENAMCZ UNIT 4714 4 67255 97.91 74 CITY RENTALS VEHICLE MAINTENANCE 67256 90.00 2546 COAST ELECTRIC LIGHTING SUPPLIES 67257 B.ZB 2692 COMPUSEAVEV INCORPORATED ACCOUNT /1000293430 6TISS 142.36 3269 CPU" MASTER ASPHALT ASPHALT C CONCRETE LOADS 61159 105.00 <<< 61360 - 61262 >>> 95 CUCAMONGA CC WATER GIST 107 CU FT 4 67263 7.663.26 3331 CUNERTY. ANNA INSYRUCTOR PAYMENT IN FULL CL4S460 61264 161.80 239 0 C K CONCRETE CO VINNAR W/O SAPPHIRE. R.C. A 67265 713.65 2512 D.A.R.E. AMERICA SUPPLIES 67266 3.128.17 3364 OAGUE, ROBIN ASSISTANT INSTR C.E.R.T. CL95 5119 67167 75.00 Z3l DNISI YYEEL RIBBON CD, INC SOUND COVER FOR TOSHIBA PRINTER 67260 253.57 347 DAY - TIMERS. INC. CALENDAR SUPPLIES 672.9 T1.12 1087 DEPENDABLE AUTO SERVICE VEHICLE MAINTENANCE UNIT 0316 67210 880.13 CITY OF RANCHO CUCAMONGA LIST OF WARRANTS FOR PERIOD: 05 -27 -92 (91/92) u.......... ................... ............... RUN DATE: 05123192 1611C: 2 VFNGOR .uuuu.... NAME .uu.........uu...... vu n................................................... 'TEM DESCRIPTION ...vu.....................uu....uu.u. ................................ WARR NO ............................uuu WARR. ANT. .. •A CHECK# OVERLAP 107 OETCO PLAQUE A 672IL 152.46 274 DIETZ TOYING TOY UNIT .648 67272 290.00 523 EASTMAN, INC OFFICE SUPPLIES 67213 6.68 6530 EL OORACC BANS PROGRESS PN\M£NT 04 A 67274 5.011.15 1258 ELLIS. JANA REIRBURSEMENT FOR C.E.R.T. 0115 67275 20.44 2349 ESGIL LCRP. CONTRACT SERVICE 411 - 4130 67176 3.493.36 2366 EVERSAFE SAFETY GLASSES 67211 114.56 3089 FINAL FINISH AUTO RESTURATORS VEHICLE MAINTENANCE - UNIT A 101 67218 125.00 2030 FAA SERVICES. INC. PARCEL TRACKING SOFTWARE PROGRAM A 67279 11.131.15 1082 FRANKLIN INSTITUTE MAINTENANCE SUPPLIES A 67180 471.08 4913 FROSCD COMPANY OVERPAYMENT OF BUS. LTC. 0 11732 61281 6.43 1245 GONSALVES E SON, JOE A. JUNE SERVICES 67182 2.100.00 650 GRAINIER, Y.Y. DRUM DOLLY - 1200 LS 1 61283 248_69 4920 GRANT, DAVID N. PART 192 -10T4 -MINUS 120.PROCSS FEE 67284 25.00 ((< 67285 - 67285 »> 43T GTE CALIFORNIA 948-9635 1 67286 3.110.69 3460 HEAVISIDE. JCMN ASST.INSTR /C.E.R.T. MAY 14. 1992 67287 15.00 3.58 NEIM, P43 INSIRUEIDR PMT IN FULL CLASS 1 6304 67288 126.72 2256 MI -LINE ELECTRIC CCNPANY MAINTENANCE SUPPLIES 67289 351.16 1461 HCBIRT CORPORATION REPAIR DISHWASHER F RCMC 61190 95.01) 1255 MOLT'S AUTO ELECTRIC VEHICLE MAINTENANCE - UNIT #540 61291 80.B:_ 4921 HUEY. OIVID ADULT TENNIS REFUND - ICY 0 8531 672V2 30.011 3436 HUNT. LUANNE REIMBURSEMENT - CASSETTE NOOK -UP 67293 8.00 1942 AT ORO TEA SYSTEMS. INC. SAN BLAST MIX MO Zl LE 67294 220.46 495 HYDRO -SCAPE PRODUCTS, INC IRRIGATION SUPPLIES A 61295 389.03 46 INDUSTRIAL 45PHALT R98ERDS - RANCHO CUCAMONGA 0 67296 310.35 2956 INDUSTRIAL BRUSH CORPORATION VANGUARD BROOM NIT .090 67291 441.78 1952 INLAND EMPIRE STAGES, LTD. S'1LVANG FOR THE OAY -STOPS IM S.B. 67298 600.00 3464 ISLAND EMPIRE TRINSPDRTAIIOW TI!ANSPORT BODY TO CORONERS OFFICE 61299 115.00 4915 INSUL- ACOUSTICS INC. OVERPAYMENT OF BUS. LIC. 0 22967 67300 231.94 4916 1. L M. SALES L MARKETING D9ERPAYMENT OF BUS. LIC. 1 23752 67301 6.00 612 JAESCHKE INC.. C.R. E4UIPAENT MAINTENANCE 1 67302 917.08 4917 JOHNSON, ANDREW REFUND CLASS 4 6043 - ACT A 95788 61303 12.00 342T KELLY SERVICES. INC. AEEK ENDING 5110192 t 5117192 67304 634.40 1059 KING BEARING. INC. 9cMICLE MAINTENANCE - UNIT 4 641 4 67JD5 II4.76 115 KMART STCRES HIIMTENANCE SUPPLIES A 61306 95.27 <<< 6730T - 6730T >>> 1218 KNOT MAINTENANCE SUPPLIES A 67308 1.150.27 321 LANDSCAPE REST I7RIGATION REPAIR - LAO 2 67309 3.211.82 3449 LAW, DANA ART IN YEE PARK /COREOY MAGIC SHOWS 67310 250.00 949 LAWSON PROCLCTS, INC. CREDIT KEKO -LNV 1 OIT5466 1 61311 1•`48.91 4914 LEE DESIGNS OVEMPAYKERT OF BUS. LIC. F 18181 67312 8.10 49:3 LONGS DRUG STORE CALIF..INC.0273 OVERPAYMENT OF BUS. LIC. . 14814 67313 23.00 1062 M C I TELECOMMUNICATIONS CUSTOMER A 7EI28736 4 67314 142.25 2952 MAILSORT, INC. REEK ENDING 5117192 6015 17.49 4916 MANKIRE CONSTRUCITON, INC. DEPOSIT REFUND - PERMIT 1 5176 67116 500.00 549 MARIPOSA HORTICULTURAL ENI.INC. OEL '91 MONTHLY BASE CHARGE 67317 1.182.73 R MARK CHRIS, INC. VEHICLE MAINTENANCE - UNIT A 335 67318 30.67 4922 MATREYEK, MIKE ADULT TENNIS REFUND - RCT A 9532 67319 30.00 3015 MC CALL. SUSAN INSTRUCTOR PMT - CLASS 06089 IN FULL IT32G 57.60 3057 MILLS. MIRY INSTRUCTOR PMT IN FULL -CLASS 6001 -2 67)21 195.00 CITY OF RANCHO CUCAMONGA LIST OF IRRANTS FOR PERIOD: 05 -21 -92 (91/92) RUN DATE: 05/28/92 PAGE: 3 ..........00 ..................................................................................... ................................ VEMOOR NAME ITEM DESCRIPTION WARR NO NARR. AMT. ...uu.......uuu. uu....................uuu...uu ou............... ........... ......................... u.......... 4319 3333 1910 3316 1111 1240 2545 593 3137 3332 712 235 997 2019 1891 5745 1860 2503 311 541 5531 5139 255 W 65 3.4, BD 6Z6 2311 216 3314 $11 132 3067 5741 1116 1327 3270 317 1432 750 675 2730 693 5142 5TN 3422 5144 66T 758 774 MONTESSORI ACADEMY YOTT, STLVIA MOVER PRODUCTS MR. T-S 24 -MR. TONING N B I INC. NAPA AUTO PARTS NATIONAL AROCR OAT FOUNDATION NATIONAL 407ARY ASSOCIATION NATIONAL UNIFORM SERVICE NICKLES, ARLEEN MORRIS- REPKE. INC. OMEN ELECTRIC P I P PRINTING PACIFIC DESIGN CONCEPTS PLRAMOUSE TIRE INC. PAUL'S PLACE PERRY COMPANY, MIKE PETERSON. LILLE PICCNE PLUMBING CORPORATION PIP PRINTING PUMOIUOR. MARK POLOS%OV, AAREN AGRA DISTRIELTING CO PRUDENTIAL CVERALL SUPPLY R L J PRINTING RAINBOW PHDTC LAN RAUL'S TIRE AND WHEELS RcCLVERI P.T. INC. RIVERSIDE BLUEPRINT ROBINSON FERTILIZER SAN BERN CC OFFICE OF .MACKAY SVC SAN DIEGO RCTSRY BROOM CO. INC SAUL, SANDY SIWNIMS. DOUG SCHA�FER DIXON ASSOCIATES SMART L FI6AL SO CALIF ECISON SO CALIF EDISON CO. SO CALIF ECISON- -ATTN: SHEILA LUNA SPECIALTY TVPEWRITER SERVICE T 8 0 INSTALLATION. 1NCl TELECOMMUNICATIONS MONT. CORP. U.S. /WHITE VAN BATTERY CO.. INC. WALLIS, STUART VAUGHANS LANCSCAPI NG VIKING OFFICE PRODUCTS VINEYARD ACOUSTICS VISA WELDING INDUSTRIAL C TOOL SUPPL NESTER CCNPUTER SERVICES, INC A. CHECA4 OVERPAIMENT ON PR 1 92 -05 INSTRUCTOR PAT IN FULL -CLASS F 5040 MAINT £ #A NCE SUPPLIES 1 TON UNITS TO STATION A MAINTENANCE CONTRACT - 4/1 -JO/92 A VEHICLE MAINTENANCE A DUES FOR DENNIS STOUT NNA SEMINAR /JUDY ACOSTA 7/22/92 UNIFORM SERVICES A INSTRUCTOR PMT IN FULL CLASS A 6073 HAVEN AVE. /CHURCH TO BASE LINE 0 PVC GLUE QUARTS 1 O.A.R.E. GRADUATION CERTS MODEL 200 -N ROTATING GRILL 0 LTZ15 /85816 lOPR nIC [PS RIB T A OVER9ANMEN7 OF BUS LTC .25166 BUTTONS. WHITE MINOO.,RAR00N IMRRT FILM PROC, SUPPL FOR SR. FIESTA REPAIR WATER SERVICE . CERTIFICATES TRAV ACV NTL DARE CONFT 114- T118/92 A REFUNC- CRAFTER'ART IN THE PARK' CHEVR HTOR, GELD MULTIGRC. CERRON MAT 16, MOP 4250, OUST CLOTH 1830 1 CAMP CUCAMONGA REGISTRATION FORMS PHOTOGRAPHICS SUPPLIES SERVICE CALL.01SMObNTEMOUNT 0620 1 REPAIR 2 -STAGE HYDRAULIC CYLINDERS A REO I -MEA6U 0.E 2 -0734 t 16 -6 -8 TURF SUP_ ./TEAK A TELEPRCCESSING SV(S M4RCH 1991 A 2 SETS MGC_L 100 GUTTER BROOMS INSTRUCTOR PMT IN FULL CLASS 15410 CLASS REFUN0.40ULT TENNIS RCT68547 PRDJWAA025T -SVC Z/22- 3/27192 1 TRIO AMAROS SUPPLIES e 65 30 136 2099 01 000 4 0 16430- 4040.x -4056 STR LITE INSTALL (« 67360 - 65 30 136 4741 01 DOB 2 A PARTS L REPAIR FOR TYPEWRITER A/C REPAIRS �'MLT 1316 CABLE CONSULTING FEES 14-2200 9614 0 CLASS REFUND 18565 OVERPAYMENT OF BUS LIC 120660 RECEIPT BOORS C RIBBONS OVERPAYMENT OF BUS LIC 412677 4820 0058 8144 1009 A H' -LII3M RENTAL A POWER SUPPLY 9 OVERLAP 63322 61 32 3 67 324 67325 63326 63327 61326 67319 61330 67331 61332 61313 67334 67335 67336 67337 67330 67339 67340 6 841 67342 61343 67344 67345 67346 6T 341 67 348 67349 67350 67351 67352 67354 67355 67356 67357 67353 67359 61363 )» 67364 67365 61366 67367 67368 67369 67370 67371 67372 67373 67374 67315 10.00 162_00 2.436.74 150.00 1.196.00 3S5_42 10.00 98.00 373.35 90.00 15.273.35 131_44 IT9.94 162.06 1.021.50 8.00 346.21 31.91 391.04 1.11 298.00 15.00 1.038.43 63.56 .79.29 60_61 118 -00 992.65 1.1.13 .822_09 510.00 133.61 297.00 15.00 2.452.50 223.45 1.497.34 452.66 4.352.74 64.39 55.85 4.000.00 266.67 30.00 70.92 167.63 18.00 219.83 122.52 657.68 CITY OF RANCHO CUCAMONGA LIST OF WARRANTS FOR PERI00: 05 -27 -92 (91/91) RUN DATE: 05/28/92 PAGE: 4 ..............•...• a . a ........................ •..............•........... •.................... ................................ VENCOR NAME ITEM DESCRIPTION WARR NO WARR. ANT. ............. ..................................................•...•............................ ......................... ......... 3410 WESTERN EQUIPMENT L SUPPLY CO 509 XER01 CORPORATION 371 LEE MEDICAL SERVICE 340 IFP MANOFAC16RING COMPANY r H CHECK. OVERLAP BEAR I 67376 58.55 5090 DUPLICATOR 0687893107 1 6737? 3.033.34 MI5( 1ST AIU SUPPLIES I 673T0 205.00 MISC AUTO CLEANING SUPPLIES 67379 287.TB .. TOTAL 204.162.27 CITY OF RANCHO CUFAMON&A LIST OF WARRANTS FOR PERI00: 06 -03 -92 (91/92) RUN DATE: 06/03/92 PIGS: I . .....................................................•....................................•........ v•v.••...•.. VENDOR •.... u•...... • •........... •..... NAME .......• . . . . . . . . . . . . . . . . . . . . . . . . . a...•....................... ITEM DESCRIPTION WARR NO . a........v..... PARR. AMT. ........•....................... 40 CHECK' OVERLAP 3432 THORNTON, CHERYL CPR INSTRUCTOR PMT - PLAYGROUND PERSN 673800 176.40 <<< 51381 - 6T36) >>> ZT31 UNIGLOBE REGE''Cl TRAVEL AIRLNE RESERV -MUNl CL KS INST 1119 613844 242.00 350 U.S. POSTMASTER POSTG LANDSCAPEESTR LGHT OSTR NENSE 61385♦ 1.300_00 <<< 67386 - 67387 )» 1 A C A EQUIPMENT RENTALS CO.. INC. EQUIPMENT MAINTENANCE 4 67308 1.904. IB 5810 A L R OISTRIBUTORS OVERPAYMENT OF BUS. LIC. 023757 67389 56.00 30 6 L R TIRE SERVICE VEHICLE MAINTENANCE 67390 2.010.46 2687 ACUNA JR, OSCAR ADULT 6.8. SCOREKEEPER PPE 5131192 67391 31.63 1417 ALBIN. APT PLKTSCHCCL SUB 12 MRS. PPE 5131192 61392 5..D0 3448 ALL WELDING REPAIR WROUGHT IRON FENCE 4 67393 429.99 6600 ALTA LOMA VIDEO OVERPAYMENT OF BUS. LIC. 019566 67394 23.00 2411 ARAGON, SALLY INSTRUCTOR PAYMEMI IN FULL SPRING 67395 710.94 370 ARROW TRUCK BODIES L EQUIP INC TIE DOWNS 67396 200.42 402 ALTO 4ESTORATORS VEHICLE MAINTENANCE 67397 219.11 1d08 BACA. CATHERINE PLAYSCNOOL INSTRUCTOR AID 4 MRS. 61398 44.08 6811 BARNARDS FIRE SPRINKLER INC. DUPLICATE LICENSE 019735 67399 90.65 3227 BAYLESS STATICNKRS OFFICE SUPPLIES P 67400 1.145.19 47 BELL C HOWELL SERVICE AGREEMENT RENEWAL 9 674D1 3.156.00 555 BENEFIELD, KINGSLEY INSTRUCTOR PAYMENT IN FUEL SPRING 67402 118.80 3455 BERRY, MELISSA ADULT SOFTBALL SCOREKEEPER 9 MRS. 61403 60.15 2517 BERRY. WAN CA PLAYSCMODL INSTRUE702 AID 16 MRS. 67404 83.60 1338 BIG A AUTO PARTS VE M IDLE MAIN YEN NCE UNIT '710 61405 2.25 6812 BIXBY RANCH COMPANY OVERPAYMENT OF BUS. LIC. 91Z637 67406 108.36 2209 &LAIR. INGRID CASH ACVANCE ESRI EKCUTIVE SEMINAR 6T407 150.00 142 BRADFORD. HAROLD INSTRUCTDR PAYMENT IN FULL SPRING 61408 23.76 1166 BRUNSWICK DEER CREEK LANES 14STRUCTDR PAYMENT IN FULL SPRING 61409 341.55 552 SURK- BLACKSCFLEGER. ROSEANN 14STROCTOR PAYMENT IN FULL SPRING 61410 2.258.44 6817 BURNS. PATH REFUND CLASS 95180 ROT P96916 67411 1.50 6918 BURNS. ROBERT REFUND CLASS '5100 ACT 096915 67412 1.50 1001 SURTRONICS 2 CARTONS PAPER 67413 279.85 6813 BUSINESS RESEARCH PUBLICATIONS EI'PL RELATIONS IN ACTION - RENEWAL 6704 169.00 931 CALCOMP INC. MLIMTEWANCE 6/1/92 - 6/30/92 67415 202.00 6815 CALIFORNIA POOLS L SPAS REFUND DEPOSIT PERMIT 95355/5356 67416 250.00 2486 CANCIND, KATHY PLAYSCHOOL INSTRUCTOR AID 25 MRS. 67417 200.00 6820 CAPPELLI, TONY REFUND CLASS 85180 RCT 495907 67418 1.50 3305 CARDE PACIFIC CORPORATION VEHICLE MAINTENANCE UNIT 4643 F 67419 2.6.21 481 CARE AMERICA HEALTH PLAN JUTE PREMIUM GROUP 010637 67420 24.1T4.12 6039 CARL'S LIQUOR MARKET OVERPAYMENT OF BUS. LIC. 922495 67421 6.80 6821 CARMEN. JOE REFUND CLASS 05180 ROT 998366 67422 1.50 60.2 CASTELLANOS. NORMA REFUND CLASS 15180 ROT 997923 67423 1.50 68::3 CASTELLANOS. PAUL REFUND CLASS 45190 RCT 097922 67424 1.50 68 CENTRAL CITIES SIGN SERVICE TENNIS COURT LIGHTS INSTRUCTIONS 0 67425 994.10 713 CHICKS SPORTING GOODS INC STOPWATCHES 0 6TKZ6 78.76 73 CITRUS MOTORS ONTARIO. INC. VEHICLE MAINTENANCE UNIT 9713 0 67427 147.56 2544 COAST ELECTRIC LIGHTING SUPPLIES 6T.23 40.28 1&12 COMPLETE BUSINESS SYSTEMS DEVELOPER 6 DRUM BLADE 61.29 215.39 1094 COOKIARTHUR INC.. BUSINESS PR00. REPAIR PAPER SHREDDER 67430 190.02 3026 COROURA. ALOG A. BASKETBALL SCOREKEEPER 9 MRS. 61431 51.75 6916 COUNTRYSIDE ESTATES REFUNDABLE DEPOSIT MONUMENT PM12513 61432 2.500.00 6819 CRAIG CANEPA REFUND CLASS 051dO ICY R9TZ65 67433 1.50 LITY OF RANCHO CUCAMONGA LIST OF WARRANTS FOR PtR[00: 06 -03-92 (91/92) RUN OAYt: 06/03/92 V >S_: 2 ..................• u•..........•..... i. a ..................•........... a• ............... ............................�... 1E40DR NAME ITEM DESCRIPTION WARR NO WARR. ANT. ...............uu..ou............. . ............ uu....... .. .......uu........uu...... uv...... u...... a v... it CMECMR OVERLAP 3269 CRUSH MASTER ASPHALT CONCRETE LOAD C OVERSIZED LCAO 62434 85.00 85 CUCAMONGA CO uATER 01ST 11 CU FT 0 67435 1.407.03 6821 CURD, NORMAN REFUND CLASS M5I80 RCT 198437 67.36 1.50 239 D t M CONCRETE CD GARDEN W/O HELLMAN, R.L. P 61432 520_91 2512 O.A.R.E. AMERICA WHITE CAPS /WRISTBAMOS /MEND PADS 61138 267.54 2+95 DIPPER TIRE CO.. INC. TIRES 6T439 1.422.62 265D OELGLDO, JOSHUA A. OPSKETBALL SCOREKEEPER 20.5 HIS 611.0 117.88 1762 DENSON. JAMES MILEAGE REIMS RESTRM LOCKUP 5131 674.1 101.92 I087 DEPENDABLE AUTO SERVICE VEHICLE MAINTENANCE . 67442 1..48.26 3478 OILINE CORPORATION MAINTENANCE 67443 36.73 6825 GREYER, ELLEN REFUND CLASS 4518D PCT .96814 67414 4.50 683* DREIER, HOWARD REFUND CLASS 15180 RCT 096815 67445 4.50 546 DVORAK, GATLE INSTRUCTOR PAYMENT IN FULL SPRING 61.46 723.69 523 EASTMAN, INC OFFICE SUPPLIES 67441 4.02 3258 £LLIS. JAN! CASH ACV. REFRESHMENTS CERT CLASSES 67448 200.00 511 EMBASSY SUITES RESERVATIONS VIVAN GARCIA 618 -6112 67449 327.00 1177 EMPIRE ECONOMICS MARKET ABSORPTION STUDY CFD 091 -1 67450 6.000.00 2034 ESPOSITO, CHRISTINA PLAYSChOOI INSTRUCTOR AID 10 MRS. 67451 110.20 12. FENCE CRAFT OF UPLAND, INC. HINGES, CA'., TENSION BANDS 61452 72.19 155 FILARSKI t MATT CONTRACT SERVICES 67453 1.20250 33TT FIVE. KATHERINE C. PLAYSCHOOL AIDE - PRE 5/31192 67454 18.00 1844 FONTANA MOTORCYCLES INC. VEHICLE MAINTENANCE 0 61455 864.1. 2840 F0RD OF UPLAND. AMC. VEHICLE MAINTENANCE 0 61456 969.15 98 FORD va[NTING t MAILING. INC 31 PAGE GRAPEVINE-SUMMER 1992 67457 626.25 3178 FOWLER, MARK INSTRUCTOR PMT IN FULL FOR SPRING 67458 160.00 l L44 FRAME-ANT 11 K 14 FRAMES 61459 303.71 1082 FRANKLIN INSTITUTE CALCULATOR PAGEFINDER 67460 38.63 1444 GARCIA. ANY SCOREKEEPER - PPE 5/31/92 67461 54.00 3356 GARCIA. VIVIAN CASH ACVANCE /DISASTER PLNG- 6/6 -12 67462 90.00 1994 GILKEY. VIRGINIA PL- TSCNODL AIDE - PPE 5/31192 67463 19.80 491 GRAVES AUTOMOTIVE SUPPLY VEHICLE MAINTENANCE - UNIT . 501 0 61464 31.35 3434 GREEN, MICHAEL INSTRUCTOR PMT IN FULL /0 S3DO -5307 67465 234.00 1900 GRIFFITH RADIATOR SALES VEHICLE MAINTENANCE - UNIT A 644 67466 72.50 137 GTE CALIFORNIA 941 -8087 . 6T46T 1.799.63 3021 HARRISON, MICHAEL E. ADULT SOCCER OFFICIAL -PPE 5/31/92 6 %468 50.00 098 HART. JIM CASH ACVANCE /ESRI EKECVTIVf SEMINAR 61469 150.00 3441 HEAVVSIDE, PETE ADULT SOCCER OFFICIAL -PPE 5131/92 67.70 50.00 1333 MERCHEMROEDER. LISA BLDG COVERAGE REC.ASST -PPE 5131/92 67471 55.00 3020 HESSE, JOE ADULT V.B. OFFICIAL - PRE 5/31/92 67472 60.00 3408 HINSON. KEITH BLDG COVERAGE REC.ASST. /PPE S/31192 67473 312.13 933 HOLMES, SHEILA PLAYSCEOOL INSTRUCTOR - PRE S/31/92 67474 240.00 1234 HOSENAN VEHICLE MAINTENANCE 62,75 114.81 2412 UTT. RAYMOND INSTRUCTOR PMT IN FULL FOR SPRING 61416 2.911.10 3475 HULL t ISSCCIATES. INC.. BRUCE W. COMMUNITY FAC GIST A 91 -1 67477 6.300.00 4940 HWANG. JUNG T M 14207 L CLIP 09- -13 67478 11000.00 495 HTDRO-SCAPE PRODUCTS, INC IRRIGATION SUPPLIES 4 67119 204.73 897 Z.C.B.D. 92 CA PLUMB CODE 2 PART.TITLE 24 PT 67480 31.09 705 IGE. ALBERT INSTRUCTOR PMT /CLASS 8 9290 - 5291 62481 30.52 46 INDUSTRIAL ASPHALT BERYL STREET - RANCHO CUCAMONGA A 67482 170.83 165 INGRIM PAPER PAPER SUPPLIES . 61483 316.35 3359 J.S.I. WEST SCRATCHERS -AUTO VAC- VEEK`NO GETAWAY 67484 226.24 CITY OF RANCHO CUCAMONGA LIST OF WARRANTS FOR PERIOD: 06 -03 -92 (91/92) RUN DATE: 06103/92 PAGE: 1 ........•.. .ENUOR ...ue...................uu......................uuu...0 u• v ................................................................................. NAME ITEM DESCRIPTION RARR NO vu.....uw...vuu......uu................ ...................•............ RARR. AMT. uu.......u...... •t CMECKF OVERLAP 612 JAESCHKE INC.. C.R. VEHICLE MAINTENANCE - UNIT 8 533 A 57485 BBI.61 3379 JOHNSON, KELLY FIELD SUPERVISOR - PPE 5/31/92 57486 36.00 179 KAISER PERMAMENTE GROUP A 1932 -00 A 57487 24,403.81 3427 KELL, SERVICES. INC. WEEK ENDING S/24/92 -HELEN CANZONERI ii 74B9 317.2C 3396 KELSEY, ROGER SOCCER OFFICIAL - PRE 5/31/92 67489 125.00 2771 KITCHEN. JAY SOCCER OFFICIAL - PPE 5/31192 67490 50.00 2399 KLUSMAN, CAROL PLAYSCMOOL AIDE - PPE 5131192 01491 62.16 1226 K.U. MAINTENANCE SUPPLIES R 67492 226.66 1024 KOCH MATERIALS COMPANY SS -1H EMUL 61493 167.12 172 KOZLOVICM. DEBBIE INSTRUCTOR PMT CLASS A 5160 - 5181 67494 1.628.55 518 KUHN. MARY COCO CERT -EMERG CAR FITS /MAY '92 67,95 154.63 2040 LAIR. 54BRCM INSTRUCTOR PHI -CLASS 4 5190 - 5191 67496 265.65 193 LAIRD CONSTRUCTION CO TRASH REMOVAL 6749'1 15.558.96 2773 LIVESAY, CHUCK B.S.-V.S. GYM SUPERV /PPE 5131/92 67498 175.00 282 LOGUE, SALLY PLAYSCMDOL SMSTRUC TOR /PPE 5131/92 67499 156.00 3476 LOIKO. STEPHEN PARK RESERVATIONS - PPE 5/31/92 67500 68.75 3D23 LUNT. BREMT A. 5.8. OFFICIAL - PPE 5/31192 67501 180.00 2830 LYNCH, BROCK BASKETBALL OFFICIAL -PPE 5/31/92 67502 90.00 600 LYNCH. JANIE MILEAGE REIMBURSEMENT 67503 34.44 956 MAC DONALD. IAIN INSTRUCTOR PMT IN FULL FOR SPRING 67504 526.02 3169 MAOOEAM, DARLENE N. PLAYSCHOOL AIDE - PPE 5/31/92 67505 36.00 2952 MAILSORTI INC. WEEK ENDING 5/23/92 67506 67.13 3332 MARVEL. KELLY INSTRUCTOR PHI IN FULL FOR SPRING 67507 516.00 2727 MARK. MICHAEL INSTRUCTOR PMT - CLASS 4 5311-5333 67506 781.85 2537 MC ALLISTER. RICHARD INSTRUCTOR PMT - CLASS 4 6180-6191 67509 532.13 2199 MC 'ROLE, TRACI FIELD SUPERVISOR - PPE 5/31192 6751D 36.00 1125 MC GAREC MACHINE WEL04ENT FOR VENT 4 67511 878.17 889 MEYER. JASON INSTRUCTOR PMT - CLASS 66305 67512 IYO.OB 2225 MEYER. LEINHA INSTRUCTOR PAT IM FULL-CLASS 45135 67513 157.91 4924 MIDWEST FASTENER CORP. UVERPATKENT OF BUS. LIC. 4 22084 67514 257.00 749 MIJAC ALARP :ARRANT MAY MONTHLY FIRE-JUNE MONTHLY FIRE 67515 1,042.00 1143 MULLGRAV, CHEARICE CASH ACVANCE-ESRI USER CONFERENCE 67516 IOD.00 2440 NEWBORN. LISA PMT - BALLROOM DANCE MAY 9. 1992 67517 65.00 433 NIKON -EGLI ECUZPMEMT FAN MOTOR 4 61518 365.27 3467 NO ART CITY SEAL GRAPES 61S19 696.90 1211 O'NEAL. DIANE TUITION REIMBURSEMENT 61520 i.OBD.00 527 OLYMPIC STLOIOS. INC. INSTRUCTOR PMT - CLASS 45001 -5151 61521 2.098.80 232 OMMITRAMS MAY 92 8US PASSES 67522 400.50 2640 ON -CALL COMMUNICATIONS 18011 -I 67523 45.00 67 ON -CALL PAGING 18011 -2 A 67524 615.00 2686 OSBORN, BETH SOFTBALL SCOREKEEPER -PPE 5/3119[ 67525 54.00 235 OMEN ELECTRIC S.C. PULL BOX . 67526 19.95 1826 PACTEL CELLULAR A/C /1218001/714- 293 -2DIO A 675ZT 406_21 1891 PARKHOUSE TIRE INC. -L000RI0 H FST UT 2080 RAO T8 ST OW 67528 1.037.80 5746 PATTEM6£LL, GLADY5 CLASS REFUND 151dO. ACT 497213 67523 1.50 3185 PEARSON, ROBIN INSTRUCTOR- SPRING 16280- 6295 -PP6 /3 67530 252.78 3404 PELTIER. KEVIN OFFSITE CLASSES,REC ASST -PPE 5/31 67531 93.50 2805 PENOERGRAPX. RONALD ADULT EB OFFICIAL PPE S/31/92 67532 90.00 6013 PETERSON, BRIAN SOFTBALL SCOREKEEPER PPE S 131 67533 52.50 5747 PHOENIX FOCOSERVICES F4E -V. 6ARCIA -DIS PLNG CRS -6/6 -6/12 67534 56.00 2T2 PITNEY BONES A /(07430- 3340 -2D -9 67535 240.82 CITY OF RANCHO CUCAMONGA LIST OF WARRANTS FOR PERIOD: 06 -03 -92 (91/92) RUN DATE: 06103192 i0 [,E; 5 a.. v..• VENDOR ..........•. ................... ......................................... NINE u.....• .... ......................a........ . • ........................... ITEM DE5C9IP'ION a v........ .......uo......a.....•.........v. MARR NO a...................a VANN. AMT. u.............. as........... 44 CHECMI OVCRLIP 791 PMI /OELIA CARE JUNE PREMIUM GROUP 11136 62536 919.73 255 PONA DISTRIBUTING CO GASOLINE FLAMMABLE LIQUID UN -1203 6753? 91BS5.89 2719 POMCBAUO, JAMICE INSTRUCTOR PMT -IN FULL - SPRING 6TS38 L9I.91 926 PRIME COMPUIEY, INC. MAINT 4150, 32 MB ECC, TAPE SUBSYS t 67599 3.009.02 1491 PRINT SOURCE. THE BUS CARDS -PEG CUSTOMER STI.PMS253 A 6TSI0 46.ZO 65 PRUDENTIAL OVERALL SUPPLY MOP 3038, MAT 46. OUST CLOTH 1930 1 67541 57.95 3454 QUALITY EMIERPRISES 37- 155 -10 ANSELL EOMONT GLOVES 675A2 45.73 5748 R L B RAINBOW REFUND DEPOSIT PERMIT 15322 67543 250.00 STAR RAMIREZ, MARY CLASS REFUND 15180. ACT 19799Z 67544 1.50 2842 RAMO$. NICOLE LIONS CENTER. REC ASST 6764S 18.79 2257 AAUL'S IUTO 1RIK, INC. RECOVER HEADLINER 6T546 66.94 720 REAGAN, VERA INSTRUCTOR PMT - SPRING -06270 6TS41 229.09 2832 REYES. ANNE ADULT SOFTBALL SCOREKEEPER 67548 141.00 3A3Z RIDO. LINDA INSTRUCTOR PMT - SPRING -16OT4 67549 40.00 276 RIVERSIDE BLUEPRINT AM- MVLAR- SLICK, SETUP 0 67550 99.13 250", ROBERTSMAM, ENVIRON. CONTROL DIV. MAY 1492 QUARTERLY BILLING -LYON 4 6T551 6.796_15 3335 ROSE, CHRISTIE INSTRUCTOR PMT - SPRING -15430 67552 61.50 521 ROUGEAU. PAUL INCH WIG. RIV -SBO TRAFFIC EMG ASSOC 67553 61.00 132 SAN DIEGO ROTARY BROOM CO. INC 3 SETS MODEL 700 GUTTER BROOMS 67554 200..2 3041 SANCHEZ, ALEX CONTRACT STAFF. KID WRESTLING PRGM 67555 262.75 57SO SANCHEZ, EC CLASS REFUND 05190, RCT 198468 67556 1.50 5751 S MONEY. JEAN CLASS REFUND 5180, RCT 498469 67557 1.50 5752 SAN'HEL, LEGNA RE148 PMT- MEOILS FOR KID WRESTLING 61558 68.N0 5T53 SAPHFAAHIJCM, PMISIT CLASS REFUND 45180, RCT 198418 57559 1.50 5754 SAPHYAKNAJON, 509CKITI CLASS REFUND 85180. RCT 199419 67560 1.50 5755 SARVER, JAM CLASS REFUND 15180, RCT 096594 67561 1.50 5756 SARVER, FIFE CLASS REFUND 05190, RCT 096583 61562 L.50 3037 SCIORTINO. NICOLAS G. ADULT SOCCER OFFICIAL PPE 5131 67563 250.00 5757 SCOTT, CHARLOTTE CLASS REFUND 05180, RCT 191570 67564 1.50 5758 SEDILLO. DUN CLASS REFUND $5180. RCT 496987 67565 1.50 5159 SEDILLO. MICKIE CLASS REFUND 15180. RCT $96988 67566 1.50 535 SEMPLE, JULY INSTRUCTOR PMT - SPRING -CL 16220 1 61567 286.09 5760 SHRAGG. DAVID CLASS REFUND 15180, ACT 09723♦ 67568 1.50 SITS SHRAGG, KATHY CLASS REFUND 05180. RCT 89TZ33 61569 1.50 $761 SIERRA FORMS ANO SYSTEMS OVERPAYMENT OF BUS LIC 123530 61570 25.DD 3.1 SIGN SHOP. )YE 24126 CORDPL4ST 61571 91.59 1831 5.40. WEST COAST INC. REPAIRS ON UNIT 051T 1 67 5T 537.7; 692 SIR SPEEDY TITLE 8 STAMP 6T 5T3 14.01 5161 SISTLER. LOWELL CLASS REFUND 45180, RCT 497976 67574 1.50 3479 SMITH. LAVID CASH ACVANCE -ESRI USER CONFERENCE 61575 100.00 5763 SMITH. .13tI CLASS REFUND IS1BU, RCT 497333 67576 1.50 5764 SMITH. SHANE CLISS REFUND 4518U• RCT t9T381 67577 1.50 1431 50 CALIF EGISON- -ATTN: SHEILA LUNA 65 30 136 5251 02 000 0 1 67570 24.482.09 319 50 CALIF GAS CO. 16 3107 835 2001 3 67519 1.123.11 5165 SPENCER. ?AIRICIA CLASS REFUND 4518D. RCT 897442 67580 1.50 5766 SPENCER: RICMARO CLASS REFUND 45180. RCT 111441 67531 1.50 5167 SPJUT. Ell. CLASS REFUND 85180. RCS 096579 67582 3.00 5768 SPJUT, KAREN CLASS REFUNC 45180. RCT 476580 67583 3.00 3480 SPRADIIM, MARY ANN ADULT SOCCER OFFICIAL PPE 5/31 6T59A 75.00 646 STANOARC INSURANCE CO. JUNE PREMIUM POLICY 1497390 -01 6T585 662.16 5281 STATE OF CALIFORNIA TUITION -V. GIRCIA -CIS PLNG CRSE6 /3 61586 175.00 CITY OF RANCHO CUCAMONGA LIST OF WARRANTS FIR PERIOD: 06 -03-92 (91192) ..................... uu............. uo .... RUN DATE: 06/03/91 PGGE: 5 VENDOR .uu.uuuu.......... NAME uu.. ou.uv....uvu.uu..... .... .... .... ................................... ...... ITEM DESCRIPTION VARR NO ......uu.......uu.........uu............ .. .... .... ............. ..... ... NARK. ANT. uv.... u...... uvu... .. CHIC" OVERLAP 2180 STEPHENS, HOUSTON ADULT ad OFFICIAL PPE 5/31 67587 90.00 378 SULLIVAN. P PLAN CHECK 92- 1539.1739.23.1969 67548 1.680.00 3034 SUNDERLAND. TIMOTHY A. ADULT SOCCER OFFICIAL PPE 5/31 67589 175.00 675 T C B INSTALLATION, INC. REPAIR A/C UNIT 0712 67590 208.82 836 TARGET SPECIALTY PRODUCTS SOLO JETPAK SPRAYER 6T991 261.81 1151 TECF.b IC MAINT PRINTER 81000 1 67592 245.00 2118 TERRY. DONNA INSTRUCTOR PMT - SPRING- CLASS15140644 67593 194.37 3181 THROCKMORTON, MARCELA INSTRUCTOR PMT - SPRING CLI6C43 61594 64.80 471 TRIGG REPLACE STINGRAY MOO 1 67595 201.42 3409 TRIMBLE, LAIRINA RCNC BUILDING COY REC. ASST. 67596 264.00 5769 TRULY YOURS OVERPAYMENT OF BUS LIC 110594 67597 6.00 5770 TUULY, AATHY CLASS REFUND 15190. RCT 198093 67598 1.50 1443 TURNER, ESTHER CASH ADVANCE CPRS OAT CAMP YORKSHP 67599 110.00 693 U.S. /WHITE VAN BATTERY CO.. INC. 24 -7200 BATTERY 6760D 45.OD 5084 UNIVERSITT OF COLORADO COLORADO MUNICIPAL CLKS INST T /19 67601 520.00 3283 UVA, STEVE AJULT SOCCER FIELD SUPR7 PPE5 /31 67602 36.00 2250 VALLEY OETRCIT DIESEL ALLISON REPAIR ENGINE UNIT 4648 67603 0.310.62 3556 VAN VALKENBURGH, SUSAN PLAYSCHOOL INSTRUCTOR /AID 1 61604 44.91 ST71 VILLAGE NURSERIES OVERPAYMENT OF BUS LIC 115430 61605 23.60 3a at VILLEGAS. MA&JEL ADULT SOCCER OFFICIAL PPE 5131 67606 2!1.00 478 WARREN L CO.. CARL FILE IRCU91 61607 741.60 5171 WATAMA&E NURSERY, M.A. OVERPAYMENT OF BUS LIC 86276 67608 45.48 213 WAIIEE. KLEEN -LINE CORP MIS[ MAINT SUPPLIES 67609 311.OD 758 Wt LDLNG INDUSTRIAL G IDOL SUPPL HELIUM RENTAL. BALLOON REGULATOR 4 67610 235.4T 3410 WESTERN EQUIPMENT I SUPPLY CO. KEYS. BEARING. SHAFT 0659 67611 821.51 5773 WILCOK. ANY CLASS REFUND 15180, RCT 091990 61612 1.50 5774 WILLIS. BILL CLASS REFUND 15180. RCT 9972LZ 6T613 1.50 012 WITTER, JOANNE INSTRUCTOR PAYMENT- SPRING06020 -6065 67614 390.72 509 XEROX CORPORATION SUPPLIES 6/[1698694172 1 676L5 2.695.65 1098 ZAGORIM, KEITH ADULT TENNIS COURT SUPVR PPE 5/31 67616 38.50 3310 LAVAL A. RAVE ADULT BB OFFICIAL PPE 5/31 676{7 45_00 A. TOTAL 206.613_86 C:' :I OF RANCHO CUCANO OR LIST OF WARRANTS FUR PERIOD: 06 -10 -92 (91192) RUN DATE: 06110192 PAGE: 1 ..................... ................. ................ u.... • • u.............. a ................................. •................ VE.DOi NAME ITEM DESCRIPTION WARR NO WARR. LMT. ......... u•u.•... a u•.. v.... •..... .......• u•..•.... vou......... ...................u•.........• v............. u•...... A. CHECEI 61 BANK OF AMERICA NATIONAL TRUST AND LEASE PAYMENT PER SEC. 4.4 TR79897 4Q8 ADAMS. ZE061E 1826 PACTEL <ELLULAR 3286 PRINCIPAL MLTUAL 898 HART. JIM 2731 UNIGLOBE REGENCY TRAVEL 962 A T L T 7 AOLFTRONICS 654 ACE LOCK C KIT 6877 AGO INTERNATIONAL 6879 ADVANCED DATA PRODUCTS INC. 1562 RINGO WELDING SUPPLY 6871 ALARM I VICEO SECURITY INC. 1135 ALIGNMENT C BR.KE SPECIALISTS Z64 ALPHABET• 17 ALT• FIRE EQUIPMENT CO. O 1430 MAERICIM 6USIVES$ FORMS 2929 AIERICAM CAMPING ASSOCIATION 6801 APPROVED FIRE PROTECTION 1061 J.AROS BY CHAMPION 6872 6 L B HONE DECOR 6426 HIKER, CAROL 6827 BAKER, TIN 6818 HALL. ROBOT 6829 1144RETT. .ARGY 6030 BARRETT. TEN 6831 BARTON, 1AYNE 2636 HAUER ENVIRONMENTAL SERVICES 3227 HATLESS 51ATIONERS 6032 DEGEL. SLSAN 3243 LELKO. SE.RON 133d 1(G A AUTO PARTS 6833 IISHOP. KAREN 6834 IISHOP, LEO 2936 ILACKMAYA ENGINEERING 1247 !LIKE PAPEP CO.. INC. 6835 FLAKE. LCI:. 6876 PIPPIN, AMY 3330 RURAL RELOLRCES, INC. 6271 IOTTOM LINE 6836 IRANNEN. NANCY 6878 IRETON CONSTRUCTION INC. 6832 FROWN. BARBARA 6038 BROWN. "AMP 2559 C A L B 0 594 CALIFORNIA CASUALS 499 (ALIFORNI: VISION SERVICE PLAN 3305 CANOE PACIFIC CORPORATION (<( 62222 - EMP /CDPHUTER OF THE MONTH SUPPLIES ( <( 67384 - A/C 1340131 0 JUNE PREMIUM GROUP ON19477 CASH ADVANCE CHIA JUNE 10 -12 AIRFARE- SALRA -J. HART.CMIL 6/10 -12 67624 714 -321- 2920 -0 ELECTRONIC SUPPLIES KEYS L BRASS TAGS OVERPAYMENT OF BUS. LIC. 619430 OVERPAYMENT OF BUS. LIC. 68828 MELDING L CUTTING OUTFIT OVERPAYMENT OF BUS. LIC. 617094 VEHICLE MAINTFNANCE UNIT 1616 )RAC AWARD SUPPLIES SERVICE PORTABLE FIRE EXTINGUISHER POLICE RESPONSE DOOR HANGER RIO FUN ACTIVITY OVERPAYMENT OF BUS. LIC. 618644 TRONPIES 1ST 1 2ND PLACE TEAMS OVERPAYMENT OF BUS. LIC. 621849 REFUND CLASS 15171 RCT 497592 REFUND CLASS 45171 RCT 197591 REFUND CLASS 65171 RCT 698037 REFUND CLASS 15181 ACT 198284 REFUND CLASS 05181 RCT $98283 REFUND CLASS 05171 RCT 696054 PROFESSIONAL SERVICES 411-4/30192 OFFICE SUPPLIES I REFUND CLASS 15181 NOT 098282 BROWN BIG CONCERT 6F14K92 VEHICLE MAINTENANCE UNIT 614 REFUND CLASS 05171 ACT 99T665 REFUND CLASS I51T1 RCT 092666 MAINTENANCE SUPPLIES SR MINI EVENTS SUPPLIES REFUND CLASS 65181 RCT 896661 PARTIAL REFUND ST. DANCE RCTF9669Z 3/8• FINE SUBSCRIPTION - JACK LAN REFUND CLASS 05171 RCT 097594 OVERPAYMENT OF BUS. LIC. 619628 REFUND CLASS 05162 RCT 095926 REFUND CLASS $5162 RCT 195925 TECHNICAL TRAINING SOFTBALL T- SHIRTS 0 JUNE PREMIUM GROUP 001031391 -R SWEEPER PARTS OVERLAP 67221. 6T38Z »> 6730J0 67619 >>> 67620. 67621. 676224 67623• 67625 »> 61626 67622 61628 67629 67630 67631 67632 67633 61634 62635 67636 67637 67630 6T639 6T640 67641 6T642 67643 6)644 67645 67646 67641 67648 67669 67650 6T651 67652 67653 67654 6)655 6T6S6 67657 67650 67659 67660 61661 6766Z 67663 67664 61665 67666 6T66T 70.932.41 50.00 200.41 59.$43.20 400.00 128.00 1.15 30 -54 17.35 18.SD 50.63 316.05 T.20 321.40 11 T.52 T8.00 638.42 6.95 9.45 1.086.12 25.10 1.50 1.56 1.50 1.50 450 850 1.250.00 413.82 1.50 100.00 6.53 1.50 1.50 2.953.T7 104.48 1.50 7.50 50.23 39.00 1.50 40.14 1.50 1.50 25.00 3.292.30 6.181.00 201.69 LI1IY OF RANCHO CUCAMIONGA LIST OF WARRANTS FOR PERIOD: 06 -10 -92 (91/92) RUN DATE: 06/t0/92 PIGF.: 2 .............. VENCOR ... a u.................. .......................•..............................................••....•....•.. MANE u..... u.. a v......... ITEM DESCRIPTION a v...... u........... .........................u..... NARR NO u...... u......................... NARR. AMT. a ........ u..... u.... iF CHECK# OVERLAP 6939 CAVANAUGH, CRAIG REFUND CLASS 45181 RCT 498000 67668 1.50 68 CENTRAL CITIES SIGN SERVICE STREET SIGNS 67669 1.409.81 69 CHAFFEY JOINT UNION NIGH SCHOOL GYM RENT -YOUTH BASKETBALL 813 -T 61610 52 -50 6413 CHAFFEY PIMA OVERPAYMENT OF BUS. LIC. #18D78 67671 67.54 6840 CHAILU CHAIYAVET REFUND CLASS 15162 ACT 997956 4 67672 3.00 6941 CHAIIAVET. SOMCHART REFUND CLASS 05162 ACT #97955 4 67673 3.00 6842 CIELUCH. KIMBERLY REE.iNO CLASS 95171 RCT 491587 67614 4.50 74 CITY RENTALS EQUIPMENT RENTAL 67675 60.00 6843 CLELAND, CANT REFUND CLASS #5181 ACT 997401 67676 I.SO 6844 CLELAMO. TIM REFUND CLASS 95181 ACT 997400 6747T L.SO 2546 COAST ELECTRIC ELECTRICAL SUPPLIES 67678 250.19 2646 COBB GROUP INC.. THE INSIDE MICROSOFT WINDOWS 67679 42.02 6845 CGLBIT9. CHERYL REFUND CLASS #5171 RCT 497010 61680 1.50 6846 COLE. DORIS REFUND CLASS 65181 RCT 996768 67681 1.50 6847 COLE. MARLEY REFUND CUSS 05181 ACT 996161 67682 1.50 6800 COLLEGE CLEANERS OVERPA14ENT OF BUS. LIC. 914893 67683 27.06 6874 CONTINENTAL MANAGEMENT OVERPAINENT OF BUS. LIC. 816199 67684 9.61 6B4B COOPER, MARTHA REFUND CLASS 05181 RLT 996926 67685 4.50 6849 COOPER. ROBERT REFUND CUSS 95191 RCT 496925 67686 4.50 6TID COSCO FIRE PROTECTION OVER PAYMENT PERMITS 92- 2759/2763 67681 20.61 -- 6450 CkAIGHEAD. DAN REFUND CLASS 95162 RCT 995881 61688 1.SD 6851 CRAIGHEAD♦ MARSHA REFUND CLASS 6162 RCT 495982 67689 1.50 <<< 67690 - 67690 >>> 55 CUCIMOEIGA CO WATER DIST is CU FT A 67691 4.476.66 6882 CUITLAMUAC TER-VEEN CARPET CARE OVERPA•MENT OF BUS. LIC. 923B2D 67692 48.60 239 D C K CONCRETE CO WINDROWS PARK. R.C. 67693 298.41 6852 DAILY, COMMA REFUND CLASS 45311 ACT 497449 61694 1.50 2B4 DAIST WHEEL RIBBON CO, INC DIGITAL CASSETTE 67695 40.25 2405 DAPPER TIRE CO.. INC. TIRES FOR UNIT 67696 362.04 1191 DATAVAULT DATA STORAGE 67697 141.00 6853 DAVIS. CERIE REFUND CUSS 45171 ACT 997777 67698 1.50 347 OAT- TIMERS. INC. JR DESK I PG /O STANDARD FILLER SET 61699 I9.tl 6856 DEL VECCHIO. ROSARIO REFUND CLASS 05181 RCT #98372 67100 1.50 685T DEL VECCHIO. WALTER PARTIAL REFUND RCT #98371 C 98312 67701 7.50 6854 DELGADO. HEIST REFUND CLASS 45171 RCT 996640 61102 1.50 6855 DELGADO, RICO REFUND CLASS 05171 RCT 096641 67703 1.50 60 DELTA OEMTIL PLAN OF CALIF JUNE PREMIUM GROUP 44888 6T104 1T.064.90 6856 CENIS. ARMAND REFUND CLASS 95162 RCT 990161 677D5 1.50 6859 DENI2. ANNIE REFUND CLASS 05181 RCT 099466 67796 1.50 6860 DENI2. 003 REFUND CLASS 6181 RCT 098465 61701 1.50 1087 DEPENDABLE A410 SERVICE VEHICLE MAINTENANCE 4 6TTOP 695.15 6915 DERMATOLOGY OFFICES IS9RAT HUSAIN OVERPAYMENT OF BUS. L:0. 019756 67709 43.00 109 DICTAPHONE CORP REPAIR DICTAPHONE 9 61110 461.59 3165 DIVERSIFIED INSPECTIONS ANNUAL INSPECTION SIN t1B6152910D1 4 67711 300.00 6061 DORGAN. BILL REFUND CLASS 85171 RCT 096619 67112 1.50 6862 DORGAN• DEMISE REFUND CLASS 05171 ACT 696690 61113 1.50 3493 ORAGNA. SHARON INSTRUCTOR PAYMENT IN FULL SPRING 67714 73.50 6663 D /NN. DON REFUND CLASS 45171 RCT 097594 67115 1.50 6864 DYNN, SANDY REFUND CLASS 85171 ACT 097593 67716 1.50 6865 EASTDM, STEVE REFUND CLASS 45111 ACT 096053 67717 1.50 858 ECONGLITE COMTRCL PRODUCTS. I11C. OVERPAYMENT OF BID PACKET Ila 67718 1D.00 CITY OF RANCHO CUCAMONGA LIST OF WARRANTS FOR PERIOD: 06 -10 -92 (91/92) RUN DATE: 06/10/92 PAGE: 3 ............................................. VEYCOR .uu..vuu......u• NAME • .....................uu..uvo....uw• ................................... ITEM DESCRIPTION u.uuu.•. s u.... .............- MARR NO .uuuuuu.......uu..uu.••uuu.uu.v• .................... •....... • NARR. AMT. 41 CMECRR OVENLAP 6866 EMILIO. ED REFUND CLASS 15171 NOT 097905 67319 1_50 6867 EMILIO. JERRI REFUND CLASS 05131 ROT 197903 6172D 1.50 6868 EMILIO, SHIRLY REFUND CLASS 15111 ACT #91904 67721 1.50 3465 ENVIRD -TECH INTERNATIONAL ORI -WASH N' GUARD CLEANER 67222 74.00 6369 ESCOLA, ROM REFUND CLASS 05180 ROT 498094 67723 1.50 Z29 EWI.G IRRIGATION PRODUCTS IRRIGATION PRODUCTS 67724 .08.40 4918 FISSON ROLL DIVISION OVERPAYMENT OF BUS. LIC. 1 19062 67725 31.30 666 FILAMENT PRO AU0IO MAINTENANCE SUPPLIES # 67726 4T6.05 4947 FOOTE. JAYMIE REFUND CUSS 9 $171 - ROT 0 96752 6ITZ7 1.50 4946 FOOTE, RAW REFUND CLASS 9 5111 - ROY 0 96151 6TTZ3 1.50 4934 FOOCE, VERA REFUND CLASS 8 SISO - ICY 0 98581 0 61729 3 -00 4959 FOSTER. JUDITH REFUND CLASS 0 $131 - ROT 6 97845 4 67730 3.D0 4960 FOSTER, ROBERT REFUNO CUSS # 5162 - ACT 0 97842 0 67131 3.OD 1128 FRA.ATIC 13 801 FRAMES 67732 117.33 1144 FRAME -ART 13 11 1 34 FRAMES 67733 1ZZ.57 3494 FREEMAN UNDERGROUND CONST., THOMAS WORK ON CFO 98 -2 IMPROVEMENTS 6Y134 3.801.97 3494 FREEMAN YNCERGROUNO CGNST.. TNOVAS WORK ON CFO 89-2 IMPROVEMENTS 67335 7.445.08 3494 FREEMAN UNDERGROUND CONST.. THOMAS WORK ON CFO 88 -Z IMPROVEMENTS 61136 17.611.23 3494 FREE44M UNDERGROUND CONST.. THOMAS WORK 0M CFO 88 -2 IMPROVEMENTS 67737 571.08 3494 FREEMAN UNDERGROUND CONST., THOMAS WORK ON CFD 38-2 IMPROVEMENTS 61118 149.22 3494 FREEMAN UNDERGROUND CONST.. THOMAS WORK ON CFO 88-2 IMPROVEMENTS 67739 22.341.42 4941 FRY. PAM REFUND CLASS 4 5171 - ACT 1 97984 63140 1.50 3.74 G G R REFRIGERATION REPAIR STEAM TABLE 6T 741 08.70 N 152 GE HE'S ALL COLOR PRINT PHEMOSEAL LIQUID WATERPROOFING # 67742 139.54 1925 GENGLEA. SANDRA REFUND CLASS 4 5160 - OCT 4 95906 61 T43 1.50 4936 GILMORE. MINDY REFUND CLASS 1 5171 - ROT 0 95042 67744 1.50 4966 GONZALES. CHRIS REFUND CLASS 4 $131 - OCT 0 98195 67745 1.50 4967 GONZALES. TR1NI REFUND CLASS A 5161 - ROT 1 98194 67746 1.50 650 GRAINGER, W.W. D-6EAN SPOT KA1 67747 40.31 3489 GRAVES, TERRY 6/10192 - BROWN SAG CONCERT 67 T48 200x40 1900 GRIFFITH RADIATOR SALES VEHICLE MAINTENANCE - UNIT 1 613 67749 28.50 137 GTE CALIFORNIA 948 -093D 0 61750 35.56 3435 HARRINGTON. LOUISE INSTRUCTOR PMT IN FULL - SPRING 6TT51 73.50 2855 HAVEN WINE L LICUOR CO. CATER LUNCH - (BUDGET) 4 AT751 35.30 2256 MI -LINE ELECTRIC COMPANY BATTERY - TERMINAL 67753 197.71 4935 HILL, LEE REFUND CUSS 1 SI80 - ROT A 98583 0 67754 3.D0 2255 MOLT'S AUTO ELECTRIC VEHICLE MAINTENANCE - UNIT 4 642 61155 210.11 4937 MONNOLO• RON REFUND CLASS 1 5171 - ROT 0 96599 67 T56 1.50 1371 HOPPER'S OFFICE FURNITURE MAINTENANCE SUPPLIES 67757 129.72 4979 HOPPERS, JUDY REFUND PLAYSCHODL - ACT 1 1293 67750 21.00 4932 MOPPING, MAL REFUND CLASS 1 5180 - ROT 0 98490 67759 1.50 4933 HOPPINS, HELEN REFUND CLASS 0 5180 - BIT 0 96491 67760 1.50 4956 MORTON, FICMALINN REFUND CLASS 6 5171 - ROT 1 97586 67161 4.50 161 %OTT LUMBER CO.. S.M. FAUCET SPRAY HEAD ONLY E 67762 23.10 495 XYORO -SCAPE PRODUCTS, INC SECKSOM HAND PUMP # 67763 72.70 3055 IN G OUT PAINT L BODY CENTERS VEHICLE MAINTENANCE 67764 250.00 46 INOUSTRSGL ASPHALT MONTE VISTA - RANCHO CUCAMONGA L 67165 473.40 907 :.LAND MEDIATION BOARD LANDLORD /TENANT - MIT 92 67766 591.19 9OS INLAND MEDIATION BOARD FAIR HOUSING - MAY 92 61767 826.10 92 INLAND VALLEY DAILY BULLETIN ACCOUNT 4 107901,4 67768 90.32 4981 INT -L INSTITUTE OF MUNICIPAL CLERKS ANNUAL FEE THRU 6/30/93 1 67169 12D.00 CI:TY OF RANCHO CUCAMONGA LIST OF WARRANTS FUR PERIOD: 06 -10 -92 (91/92) ............................ RUN DATE: 06110192 PAGE: a VENDOR ......... a...•.......................•...... NAME a uuuu........... uu................ •.............................• ITEM DESCRIPTION uuu.. u u u....................0 NIRR NO u........................uvu............ •...v • v.......v... a........... NARR. AMT. H CHECKS OVERLAP 612 JAESCMKE INC- C.R. EQUIPMENT MAINTENANCE 61110 259_96 1952 JGnxSO N. KAREN REFUND CUSS . 5171 - RCT A 97021 67111 1.50 3022 JOHNSON, VIVIAN PLAYSCHOOL AIDE /INSTRUCT -PPE 5/23 61112 150.19 260T JWP INFORMATION SYSTEMS TELEPMCNE SERVICE 4 617T3 3.131.75 4963 KEENAN. TERRY REFUND CLASS 4 5171 - RCT 4 91981 6777. 1.50 4962 KEENAN. VICKI REFUND CLASS 4 5171 - RCT 1 97902 67715 1.S0 4953 KLINGER. COMNIE REFUND CLASS 1 5171 - RCT • 9TZ46 67716 1.50 4954 KLINGER, GALENN REFUND CLASS 1 5111 - RCT 1 97245 61717 1.50 115 K441T STORES PLAYGROUND PROGRAM SUPPLIES C GAMES 61178 287.88 1218 KNOX MAINTENANCE SUPPLIES 4 67779 344.83 1024 KOCH MATERIALS COMPANY SS -1H EMUL 67780 150.23 4468 KULA, JERRCLO REFUND CLASS F 5162 - RCT 4 98288 67781 1.50 4969 KULM. LINDA REFUND CLASS 8 5162 - PCT A 98287 61182 1.50 4961 LESSEGS. MARY REFUND CLASS N 5111 - RCT A 97993 67783 1.50 4443 LITTLE. GECRGE REFUND CLASS P 5101 - RCT 1 96590 67784 1.50 49x2 LITTLE, JOYCE REFUND CLASS 1 5181 - RCT 4 96591 67795 1.50 4951 LOER, KATHY REFUND CLASS 1 5171 - RCY 1 97061 61196 1.50 4950 LOER, TON REFUND CLASS 4 5171 - RCT 1 97060 62787 1.50 4964 COFEZ. DEBBIE REFUND CLASS R 5171 - RCT 1 97980 67788 1.50 4965 LOPEZ. RICK REFUND CLASS A SlTl - RCT 1 97979 61789 1.50' 4955 LONER], ELIZABETH REFUND CLASS 1 5181 - RCT 4 97600 4 67790 3.00 4956 LOWERY. AICHAAO REFUND CLASS 4 5101 - RCT 1 97601 4 67791 3.00 W4930 LOTT I R. PEG REFUND CLASS 1 5100 - RCT A 98365 6T192 1.50 2448 LUORICATIO:, ENGINEERS ALMAGARD VARI- PUPPOSE LURE 61793 469.20 4974 LUEGERING. LARRY REFUND CLASS 1 5181 - RCY 4 98369 61194 1.50 4972 CUFF. TIM REFUND CLASS 0 5101 - RCT 1 98545 6T795 1.50 4929 MAGNON. FLORA REFUND CLASS I S100 - RCT 1 97734 6TT96 4.50 2952 MAILSORT, INC. WEEK ENDING 5130192 67797 74.32 4921 MANILA. DAN REFUND CLASS 1518D - RCT 0 9T713 61198 4.50 4926 MANELA, ROSIE REFUND CLASS 1 5180 - RCT 4 97712 61799 4.50 549 MARIPUSA HORTICULTURAL ENT.INC. MAY -92 4 6T800 28.933.87 72 MARK CHRIS, INC. VEHICLE MAINTENANCE - UNIT 1 320 4 6TBD1 114.41 450 MARSHALL L MCKNI6MT TONING.INC. TONING CHARGE 6TSOZ 45.00 4920 MARX. MICHAEL REFUND CLASS 1 5180 - RCT 0 97733 618D3 1.50 4957 MEISTER, CHARLATNE REFUND CLASS 4 5171 - RCT 1 97596 678D4 1.50 3487 MELCNER. JOHN REIMBURSEMENT /APA NAT'L CONFERENCE 67805 262.61 889 MEYER. JASON INSTRUCTOR PMT IN FUIL -CLASS 16330 67806 99.00 2198 MICHAEL'S CRAFTS TRAC AWARDS 61807 103.44 749 MIJAC ALARK COMPANY INSTALLATION N ANIMAL SMELTER 67808 51629.00 4970 MILLER, HONER REFUND CLASS 9 5181 - RCT 0 98379 61009 1.50 4938 MITCHELL, AAIHY REFUND CLASS 4 5181 - RCT 4 96593 61810 1.50 4939 MITCHELL. LOREN REFUND CLASS A 5181 - RCT 1 96592 61811 1.50 4931 MORRISON, JOT REFUND CLASS 4 5180 - RCT A 98436 67812 1.50 403 MORTDN COATINGS. INC. - BAUER MAINTENANCE SUPPLIES 67813 673.17 4530 MOSLEY, ANGLE REFUND CLASS 1 5162 - ROT 1 97911 1 67814 3.00 4529 MOSLEY. GREG REFUND CLASS 1 5162 - RCT 1 97913 1 67815 3.00 842 MOUNTAIN MIEN SMALL ENS. REPAIR EQUIPMENT MAINTENANCE 1 67816 321.20 4971 MS. HEIKE LENL REFUND- CRAFTER 'ART IN THE PARK' 6781T 15.00 4971 MUDD. DIANE REF'JNO CLASS 0 5181 - RCT 1 99370 67818 1.50 4944 MYERS. CHERYL REFUND CLASS A 5181 - RCT 4 96569 61819 1.50 49.5 .MYERS. LEONARD REFUND CLASS A 5181 - RCT 9 96599 67820 1.50 Cl' I OF RANCH I CUCAM(INGA LIST OF WARRANTS FOR PERIOD: 06 -10 -92 (91/92) RUN DATE: 06110192 PAGE: 5 .....vue........•.................. VENDOR ouuuueu.....uu..uu................uuv....uuv.uu..........uu ...........................................................• NAME ..u............................ ITEM DESCRIPTION NARR NO .uuu....uuuu...uu........uuu....uu.. NARR. AMT. H CHECK/ OVERLAP 2249 NAPA AUTO PARTS VEHICLE MAINTENANCE 67.21 96.02 3.37 NATIONAL UNIFORM SrRVICE UNIFORM SERVICES 1 67822 315.35 2'550 NIGRO. ANDREE- PLAYSCMOOL INSTRUCI04 -PPE 5/31192 61823 118.38 3413 OAR CANYON MATURE CENTER DAY CAMP TRIP ADMISSION 67824 195.00 4976 OBERFOEL. BETTY REFUND -BLUE LINE TRIP /RCT 9 8421 67825 32.00 494B OLSEN, CARMELLA REFUN9 CLASS A 5171 - ACT F 96734 67826 1.50 4949 OLSEN. CHUCK REFUND CLASS 4 5171 - RCT 8 96133 67827 1.50 4915 OLSEN, TOM PARTIAL RFNO /SOFTBLL FEES -RCT 49295 67828 50.00 235 OMEN E_ECTRIC 1/2• FLEX CONN • 67829 266.18 3JA0 P C 0 TECHNOLOGIES CONSULTANT SERVICES THOU 5/22/92 67830 2.945 -27 2212 PACIFIC IRRIGATION SUPPLY RISC IRRIGATION SUPPLIES F 61831 426.95 1826 PACTEL CELLULAR A/C 10421164- VARIOUS NUMBERS 67832 499.36 1823 PIGENET A/C 4T4T84 -C 67833 55.50 75T PEP 0075 MISC CAR WASH SUPPLIES 67834 38.61 25BT PETERSON. TILLI ICE CREAM FOR SR. BITHDATS 1 67635 99.50 5776 PILCHER. ANNETTE CLASS REFUND F5181.RCT 498680 67836 1.50 5777 PILCHER, GREG CLASS REFUND 45181.RCT 498679 67831 1.50 542 PIP PRINTING PLAYCAMP REGISTRAFI04 FORMS 4 67838 308.92 2682 POSTAGE BY PHONE RESET METER 670405T, AICALISTIZ89 67839 ..000.00 5806 PROMAYE SYSTEMS. INC. OVERPAYMENT OF BUS LIC 121116 67840 8.99 65 PRUDENTIAL OVERALL SUPPLY SHIRTSEPANTS, OTTEN.AOAME.YNIGUE2 1 67841 7Z.61 3441 R L J PRINTING SPORTS YOUTH REGISTRATION FORMS 1 67842 596.94 «< 67813 - 67043 1>> R L R AUTOK07XVE 1990 FORD CROWN VIC LIC624AR957 1 61044 4.186.7D S251 5178 RABONE. JAI CLASS REFUND 15171. RCT897663 67845 1.5D 5179 ALBINO, KEL4' CLASS REFUND 15171, RCT497664 67846 1.50 80 RAINBOW PWG10 LAB FILM 4 61847 122.78 5780 RAMIREI. MARY CLASS REFUND 15171. RCT197991 67848 1.50 60T RANCHO CDCAPONGA TROPHY L GIFT IST.ZN.^.L3RD PLACE RIBBONS 67845 14.21 626 CAUL'S 7141 AND WHEELS SERVICE CALL L TIRE REPAIR.643.641 4 61850 20.50 5809 REANO. JENNIFER CLASS REFUND 16035. RCY 896105 67851 35.00 5782 REID. DAVIC CLASS REFUND 45171. RCT495888 67652 1.50 5181 REID. DEBRA CLASS REFUND 151T1. 4CT695886 6TS53 1.50 2383 :NOADES OEVELOPMENT DEPOSIT REFUND PERMIT 43267 67054 11000.00 2295 ILEY'S FARM L ORCHARD OAT CAMP TRIP ADMISSION 61855 290.DO 2T6 'IVERSIOE BLUEPRINT BLUELINE PRINTS.STAPLING SET5.SETUP4 67056 212.66 1943 ZOFERT BEIM. WILLIAM FROST 1 ASSOC. PROF END SVCS 1007DT 61857 240.D0 5783 :ODRIGUEZ. TONI CLASS REFUND 15171, ROT 197933 67858 1.50 5784 'OSSER. JAME CLASS REFUND 15171. ROT 196603 61859 1.5U 2196 -UGG LUMBER COMPANY. INC. CHALK FOR SOFTBALL PROGRAM 67860 1TZ.15 2084 SAFECO LIFE INS. CO. GROUP ADMIN. JUNE PREM -FIRE PERSONNEL - 01-010183 61861 97.54 214 SAN BERN CO SOLID WASTE MOMENT A/C 1864 67862 3.249.62 5785 SCHMALTZ, JEFF CLASS REFUND 15171. ACT 496604 61863 1.50 5786 SCOT, CHARLOTTE CLASS REFUND 15162. OCT 698162 61864 1.50 1'05 SEAL FURMIIGUE C SYSTEMS INC. MISC REPAIRS ON FURNITURE 4 61065 805.97 5,8T SHOAR. DENTE CLASS REFUND .5181. NOT 497406 61066 1.50 5788 SMOAR. TOM CI ASS REFUND 45181, ROT 197405 61861 1.50 692 514 SPEEDY BLOGES 61968 45.15 5789 'iISTLER. LCN`LL CIASS REFUND 15311. ROT 491975 6; 367 1.50 36 i.IOERLE. 8E1 PiTTY CASH 4 6IR70 103.92 3278 SO CALIF ED" ON 52 30 502 6549 01 000 1 A 6TOTI 1.173.49 <<< 67872 - 67476 »> "V OF RANCHO CUCAX NOR LISI OF WARRANTS FOR PERIOD: 0E -10 -92 (91/92) RUN DATE: 06110192 PALE: 6 suu.su....vu.. ..... ... . ........ ......uuu...........uu.... ................. .... ...uuv..... a ....... .... uu..... VENDOR NAME ITEM DESCRIPTION WARR NO WARR. AMT. ..............................•.. .......................... u•..............•..................................................... 44 TOTAL 301\606.31 N4 CHECK$ OVERLAP 1432 SO CALIF EDISON- -ASSN: SHEILA LUNA TO 30 139 0062 02 000 T 1 67817 2.335.21 319 SO CALIF GAS CO. 04 3114 950 6303 1 62818 12.22 5T90 SORONEN. SILVIA CLASS REFUND 05181. RCT 197999 67879 1.50 5264 SOUTHLAND DEVELOPMENT DEPOSIT REFUND PERMIT 14082 1 67880 1, 150.00 532 SPANGNOLA. SAM 30MRS CPR /LST AID TRNIN6- 5/18 -6/264 67881 124.20 2908 SPOQTIME FLAG FOOTBALL BELTS 61082 58.85 646 STANDARD IMSbRANCE CD. JUNE POEM -J. LAM 67883 6D.00 5791 STINSON, BARBARA CLASS REFUND 15181, ACT 198761 67884 1.50 5792 STIRLING. RALPH CLASS REFUND 05163. RCT 498663 1 67885 4.50 5643 STOFA, KAREN TUITION REIMBURSEMENT 67886 289 -00 675 T 1 D INSTALLATION. INC. MISC REPAIRS UNIT 0642 61987 162.19 5807 T 1 R LANDSCAPE SERVICES, INC. OVERPAYMENT OF BUS LIC 820591 61088 13.50 836 TARGET SPECIALTY PRODUCTS SOLD JETPAK SPRAYER 415 67889 1]1.66 3141 TASERIRON, INC. FASER 61CAO BATTERY 67890 60.71 3492 TAYLOR. STEVE IONRS CPR TRAINING -CITY EXPL -5/26 61991 214.50 3187 TMROCMMORTLN. MARC[LA INSTRUCTOR PMT IN FULL 16043 67892 79.20 471 TRICO REPLACE CIRCUIT BREAKERS 67893 51.16 2958 UMPS ARE US ASSOCIATION UMP SERVICE 5/1- 5115/92 67094 11207.00 1054 UNITED TITLE COMPANY LITIGATION GUARANTEE- FTHLINAVEN SVC 67d95 300.DO 1103 VISTA PAINT RISC PAINTING SUPPLIES 63896 305.94 5195 WALKINS, BRIDGET CLASS REFUND 4517L. ACT 191806 67897 1.50 5136 WILKINS. DONALD CLASS REFUND :5111. RCT 197807 61898 1.50 5191 WARD. KIK CLASS REFUND 15171. :CT 197597 61994 1.50 213 MAXIE, KLEEN -LINE CORP MIS& MAINS SUPPLIES 1 67900 369.80 3472 WE GOT -EM ENTERPRISE KIS WRESTLING T- SHIRTS 67901 296.85 637 NEST ENO UNIFORMS 2 BATON RACKS 67902 32.86 5798 WEST. AMT CLASS REFUND 45171, RCT 197804 67903 I.SD 5799 NEST, RANDALL CLASS REFUND 05171. ACT 191805 67904 1.50 S800 WILCOX. ANY CLASS REFUND :5111. ACT 197999 67905 1.50 5801 WILDE. DEBBIE CLASS REFUND 15101. RCT 197044 67906 1.50 SBD2 WILSON. RUTH CLASS REFUND 1201, RCT 81289 67901 21.00 5808 WORKING SHORT 5UBSCNIPTION-J. LAM 67908 57.72 509 XEROX CORPORATION 1040 COPIER A/C19577:2813 1 67909 2.905.40 5103 VANCY, STANLEY CLASS REFUND 15101. RCT 198205 61910 1.50 5904 YOUNG. TASMA CLASS REFUND 15171. RCT 098038 67911 150 5805 ZABALA. LORI CLASS REFUND 45171, RCT 097778 67912 1.50 371 ZEE MEDICAL SERVICE MISC 157 AID SUPPLIES 0 67913 359.24 348 2EP MANUFACTURING COMPANY TER BRAKE VASH.SIG ORG 4EROS.ZEP AL 67914 201.11 44 TOTAL 301\606.31 x. pe•i0t10 a]•f+51.mn #Y rnat rr:l ulH .n irelL :+l nl k:'ur1 :nlxHt +t °'vrcB+re ....... . .. ... v94 "i .... ............ ....... .... W. 'M xE :WFS:C113 .................... q•VL55.1: S p,X WIR rICCK NErtar SIM IYr 31 VFR 10 NIF 1-r , 1— 1 Ilv ]5].W 1 1,115,15).1A [ntll] Ull Bnn rH >I xnnlNY rN lxta +ll rM n tm iwlx l yIrxic x l I xglH 4rygaxt rc51 1 1W.,b. P ! e1q.Hr, e . h x tot, policy n , W# m tic, F Wnue el ri= 1Y . toilv t"ntert °,olf" nn nn Jxe pr mLn s xllr [;mt wl xat wIB t xtne!N npaMrtw at. piF nsA.,[ IT to "I"! r mQXt N Xvsus] ors m ;55 ,MSSrxrs ma vuu =w• °WIA 'an xrmr. :o-n�unl seurvxor :ntr •:: r!n al tpn:' - 9+nu ........... ..... 9, =Nnx airxl 1„v<a - Cwpn ................ 1.5•R,W) W ].M I,M 'SE 1.911 7.M Ar!YV il[eN $n v:!;n ...................1 I,NI•]W .1: ).tl 5.1:7 , i B.B.] 9. %0 e, pl 995 ::3;, A.111 B.Y? e.al..........1 i11. T1.M 1.19 IO,OW P.11: A.'1. 9.i )0 'TA1 N'hirRX15 w0 ... ................1 :9,ISi,P]B.]i Ih1.WS B% 51) 3.155, S.5t95 #Y rnat rr:l ulH .n irelL :+l nl k:'ur1 :nlxHt +t °'vrcB+re ....... . .. ... v94 "i .... ............ ....... .... W. 'M xE :WFS:C113 .................... q•VL55.1: S p,X WIR rICCK NErtar SIM IYr 31 VFR 10 NIF 1-r , 1— 1 Ilv ]5].W 1 1,115,15).1A [ntll] Ull Bnn rH >I xnnlNY rN lxta +ll rM n tm iwlx l yIrxic x l I xglH 4rygaxt rc51 1 1W.,b. P ! e1q.Hr, e . h x tot, policy n , W# m tic, F Wnue el ri= 1Y . toilv t"ntert °,olf" nn nn Jxe pr mLn s xllr [;mt wl xat wIB t xtne!N npaMrtw at. piF J b `P Iv_ 61. t,eln 1. V._. a 1' °nPrl9[Il9ar6!'� _ 1 \'ESrAFKi .. Pn 1=90E1 _ _ .11 xt4[ ckE I'll 9111:I .11 1,.: _ l : 99'= .PIT - F iEl:il YNr Lr9!S N 1 A,II!A i 999 y`W c19yutrMrrlvy l YN +1 w ]M.rA9.99 SMl•0}) -OJ 9M.AM.90 u u oaa } MCCE 9ux 1, 11 mns9.N II» u:9 c6 esnz 'v` i0 a: {ry!i i9A.y} 39Jiyn I] ] ^ :9'?'r.M I.IY' 1.!3! I.I19 9911119: 191 I99 1EFi 964 is 19'°_ IA yp :p Fbli"! -'J ;4,611.!0:. J. 9601.91306/ 1: Pl-ILL I Iii L JM 11,1: i99,1..,I ]99,94.99 4 .21 u] I/r92 LO :52 SPEA 1111 :6E6' [S[CIN 1519` '119M1inJ SN•XA. SY �rD 19 I.IW 1.190 i.;`d 1911:'9: 1.1 ;PEAL hii['10 ! :1• °: fM, ^•A.!9 ]M:IG.00 SL9•'J9.91 1.;A^ 1. }M 1.:`d 101::11} le 115 sRS: N ' sM.rM.e9 ]J9,•.N 4 5 v 1.:ao 1 .i 11 i} `5259:9' SA!iJM.99 ]AOi d.P' I... I.aM/ I.Y9 I.A56 Il llla} 1}I VIA, ell "PI ESrfM }ub.D9'..99 SC9.O M.nO ]M:MM I.S39 I.:SJ I.7. 95'0]/1] 1N Mll lqi cgi`=.• 3M.%b. :r WI�4I9.M 361.. ^M :y 1.!39 ,.119 121 ^I /T E1 'Y91' i9f i} ITEIIII ? a3 A.. 1:111`92 ir0,M9. y] SM M4,M ]M JM :Y. Ilya I.; Ell !:3'S VE6r K$r:aP ••r,�} Lill , ]9}:1Ti 'IJ YR.199.M ]W,9M n.} :_199 :.}M 1.151 N 1I] /1} Id I.e30 IX 1.196 e11:5.91 '19 al �iP .5 9. SM'.K'I..y n..OM.M Sn0�9 W.991.p5n 1.930 e I.Irry plilllli 11l ilP'9'i5r a +0 N.°Kfl ^� :9`•54'} +.. I.f R'9 9• }91.515.:0 1. WF I.MI 159 LSPL Ili, [N[alPill f:Mne !OfeL M1 MIT le. 1a.9'9.A, 11.0:9•]06.]} ].511 .C. I -AT NEl,' .Is, c'1% Irll :.1' 90 I•rl'.In 0 Irll' "N.n] ].bPo S.dA} S.e3i 1 111TIltl.- - PII.S :S.P3 +.306.1' IS ?};liel.S+ 1:;, +1:591.1 +. 5.501 5..1 I •me0. a6V[r sP15 - C2'9vx 1. Lf =iL M}L vN" x50 .9/a9 ].509.09199 t.'M.rM. +J 1.34C.Omg9 ].9s' 2.911 : ?e x1.10' °1 }Sb 'eM 114EP PI[A "N : :16• 1'9.49",1^ .91. 0.13}91/91111` :,391 1' N1p J9 :!r61 11.d01,Y 6.11. I. S" 2!1660.3! :OYMI 6!;: 3:.6^- 1.551 9.d1a 4 /^1119 IT 9E :Y Carp f MET ?R da,pl.!b 8111}.58 I. 0.]•] 8.°11°3 /LS.AI 'JS t I iJ91KS l,., ]] 1�9' 11 E-1 1'.9'$.9n I :� Po.3^ 60:.20°.39 I., 8.111 B.'S1 9` 2.115 Irh3 n! 4K.v%f3 .. Ill"... :.19!; 19.!9 I.BR.1M.6 9.92' 0.159 1.3:5 -A 51N` 30 +IK.iS JMIO . 23'11 1.13'.Ie:.W Ii1C9.'M'99" 1.96i,1113P 9.!P. 3.101 d.W n) /3]!11 5.39] ,[ 199 _ F FpOX:fi 9: 1'Ir9• .Il apl.p 3. :'MILM. n` 14.311:10 1.1i9 9.313 P.I,`0 21215']] 611: A. I \ui'RYi : +109Eg69E5 1 V l5 }�l]B.]I SI'1P3�9I3.3: 1+.n3B.JC}.n] :.15:35._SY 51} •l:x ., a , 2,•t.." III - + Jred IAfAIiP! /IW /iipMSE•. EM.iSrll:Wl'IES -. ':.u••; q/Y_••:r uAr $EnWy mM[c n9alAC.» �M)d P(iS Jh91:: (410 Ml:::•$ I: f1,G5. `A ":51: y(Sf iAE]lii +_W: SSfI'J 52 IIa1N5.56 mr.+ •nxnE IKK• Ewa +.'el m7rm sa'rno.x 1 =vrr ssea marl +:6o n: +7ez SyrIW.�A :W:S wEPI (s /a1 A -ra ,sm-:v: Sn,aw.b Jm ^. wfc (srzrr tuo r,+or,A7 54,AAA:m `91: ASJI hSl!a• I.ISO 95 /')l!1' S,16!1.)P -m:m slye +.:x5 nne]a7 Aw,00P.ro _:rr..•a ECI(I(HE A,;t:,An.m zdl4en.W I,nl,ea.» l[ M.�i46r,� 6E6!FIy iLL1RF: .O] aY,JI JSE41 �WSr :Ay S.IM Ii5:100.n 111nA.4 O: F.+ '4it J5FX[Y eWar EIXF: ].6tl0 ir/M.LE 51R'Oae�S ,re f115(5 NER4 IA]:b9.d 1$).n0.'W Y,WI.W [N?.14. MylYrS JL[0.A15 hAlylh W.YS(e .% NIY if KPI[J 'a.:N 1.117,kf.n 6,ry1�dlA.y - Iy,M6.p0 lww Mm, Ims :mi R61y1( WMIE I:SM,p].GS .TI.I .!l iMRI11E5 h51y165 MEYEA: .W y ff W.11i B.:W nBSlf$ 1.7,7 1? ?]Y: MR 6 Milo I.w 'X,!75,17 CWA 'Me1 gy MEP KWF 1. 'XI.M I,g1.4 Mbt 615P(:M XVl %i 1.10 ',1191)2 $]:,10.61 iN` ^.rJLe ul EW. M:.E . ^.0 I ;nLH - IIf.9.56 5`4! iFl(56 yri @5!IPIIIP II61Nly yllfF: I,IOI,L2.X AI%F WJ sE['A111E5 -11£M! IISIyIy SelP(F: Nl,ipl.p k1,M6.M I61R5 ,151(14 WME: J 1175,11$. W B,Si.,$II.fO eNt:71I.n 1$:4a� b.6J CITY OF RANCHO CL"CAMONGA STAFF REPORT DATE: .June 17, 1992 � 7' TO: Mayor and Members of the City Council Jack Lam, AICP, Ci °y Manager FROM: William J. O'Neil, City Engineer BY: Michael D. Long, Supervising Public Works Inspector SUBJECT: AUTHORIZE THE ADVERTISING OF THE "NOTICE INVITING BIDS" FOR THE HAVEN AVENUE REHABILITATION AND WIDENING, FROM FOURTH STREET TO FOOTHILL BOULEVARD, TO BE FUNDED FROM SYSTEMS FUND, ACCOUNT NO. 22- 4637 -8936 AND FEDERAL AID URBAN (FAU) FUND, ACCOUNT NO. 24- 4637 -8838 It is recommended that the City Council approve plans and specifications for the Haven Avenue Rehabilitation and Widening, from Fourth Street to Foothill Boulevard and approve the attached resolution authorizing the City Clerk to advertise the "Notice Inviting Bids ". BACKGROUND /ANALYSIS The subject project plans and specifications have been completed by staff and approved by the City Engineer. The Engineer's estimate for construction is $1,038,000. Legal advertising is scheduled for June 26, and July 3, 1992, with the bid opening at 2:00 p.m. on Thursday, July 21, 1992. Respectfully submitted, n William J. O'Neil City Engineer WJO:MDL:dlw Attachment RESOLUTION NO. q, -- /S-7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ,RANCHO CUCAMONGA .APPROVING PLANS AND SPECIFICATIONS FOP. THE "HAVEN AVENUE REHABILITATION AND WIDENING, FROM FOURTH. STREET TO FOOTHILL BOULEVARD ", IH SAID CITY AND AL'ThORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS WHEREAS, it is the intention of the City of Rancho Cucamonga to construct certain improvements in the City of Rancho Cucamonga. WHEREAS, the City of Rancho Cucamonga has prepared plans and specifications for the construction of certain improvements. NOW, THEREFORE, BE IT RESOLVE) that the plans and specifications presented by the City of Rancho Cucamonga be and are hereby approved as the plans and specifications for "Haven Avenue Rehabilitation and Widening, from Fourth Street to Foothill Boulevard ". BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to advertise as required by law for the receipt of sealed bids or proposals for doing the work specified in the aforesaid plans and specifications, which said advertisement shall be substantially in the following words and figures, to wit: "NOTICE INVITING SEALED BIDS OR PROPOSALS" Pursuant to a Resolution of the Council of the City of Rancho Cucamonga, San Bernardino County, California, directing this notice, NOTICE IS HEREBY GIVEN that the said City of Rancho Cucamonga will receive at the Office of the City Clerk in the offices of the City of Rancho Cucamonga, on or before the hour of 2:00 o'clock P.M. on the 21 day of July 1992, sealed bids or proposals for the "Haven Avenue Rehabilitation and Widening, from Fourth Street to Foothill BnpleVard" in said City. Bids will be opened and publicly read immediately in the office of the City Clerk, 10500 Civic Center Drive, Rancho Cucamonga, California 91730. Bln> nest be made on a form provided for the purpose, addressed to the City of Rancho Cucamonga, California, marked, "Bid for Construction of Haven Avenue Rehabilitation and Widening, from Fourth Street to Foothill Boulevard ". PREVAILING 'WAGE: Notice is hereby given that in accordance with the Provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public work is performed, and not less than the general prevailing rate of per diem wages for holiday end overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the office of the City Clerk of the City of Rancho Cucamonga, 10500 Civic Center 21 Drive, upper level, Rancho Cucamonga, California, and are available to any interested party on request. The Contracting Agency also shall cause a copy of such determinations to be posted at the Job site. The Contractor shall forfeit, as penalty to the City of Rancho Cucamonga, twenty -five dollars ($25.00) for each laborer, workman, or mechanic employed for each calendar day or portion thereof, if such laborer, workman, or mechanic is paid less than the general prevailing rate of wages hereinbefore stipulated for any work done under the attached contract, by him or by any subcontractor under him, in violation of the provisions of said Labor Code. In accordance with the provisions of Section 1777.5 of the Labor Code as amended by Chapter 971, Statutes of 1939, and in accordance with the regulations of the California Apprenticeship Council, properly indentured apprentices may be employed in the prosecution of the work. Attention is directed to the provisions in Sections 1777.5 and 1777.6 of the Labor Code concerning the employment of apprentices by the Contractor or any subcontractor under him. Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen in any apprenticeable occupation to apply to the joint apprenticeship committee nearest the site of the public works project and which administers the apprenticeship program in that trade for a certificate of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the performance of the contract. The ratio of apprentices to journeymen in such cases shall not be less than one to five except: A. When unemployment in the area of coverage by the joint apprenticeship committee has exceeded an average of 1.5 percent in the 90 days prior to the request for certificate, or B. When the number of apprentices in training in the area exceeds a ratio of one to five, or C. When the trade can show that it is replacing at least 1/30 of its membership through apprenticeship training on an annual basis statewide or locally, or D. 'When the Contractor provides eviaence that he employs registered apprentices on all of his contracts on an annual average of not less than one apprentice to eight journeymen. The Contractor is required to make contributions to funds established for the administration of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticeable trade on such contracts and if other Contractors on the public works site are making such contributions. The Contractor and subcontractor under him shall comply with the requirements of Sections 1777,5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of Industrial Relations, 22 ex- officio the Administrator of Apprenticeship, San Frarci son, Cal ito -nia, or from the Division of Apprenticeship Standards and its branch offices. Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract and the Contractor and any subcontractor under him shall comply with and be governed by the laws of the State of California having to do with working hours as set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. The Contractor shall forfeit, as a penalty to the City of Rancho Cucamonga, twenty -five dollars ($25.00) for each laborer,'workman, or mechanic employed in the execution of the contract, by him or any subcontractor under him, upon any of the work hereinbefore mentioned, for each calendar day during which said laborer, workman, or mechanic is required or permitted to labor more than eight (8) hours in violation of said Labor Code. Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with Labor Code Section 1773.8. The bidder must submit with his proposal cash, cashier's check, certified check, or bidder's bond, payable to the City of Rancho Cucamonga for an amount equal to at least ten percent (10%) of the amount of said bid as a guarantee that the bidder will enter into the proposed contract if the same is awarded to him, and in event of failure to enter into such contract said cash, cashier's check, certified check, or bond shall become the property of the City of Rancho Cucamonga. If the City of Rancho Cucamonga awards the contract to the next lowest bidder, the amount of the lowest bidder's security shall be applied by the City of Rancho Cucamonga to the difference between the low bid and the second lowest bid, and the surplus, if any, shall be returned to the lowest bidder. The amount of the bond to be given to secure a faithful performance of the contract for said work shall be one hundred percent (100%) of the contract price thereof, and an additional bond in an amount equal to fifty percent (50 %) of the contract price for said work shall be given to secure the payment of claims for any materials or supplies furnished for the performance of the work contracted to be done by the Contractor, or any work or labor of any kind done thereon, and the Contractor will also be required to furnish a certificate that he carries compensation insurance covering his employees upon work to be done under contract which may be entered into between him and the said City of Rancho Cucamonga for the construction of said work. No proposal will he considered from a Contractor whom a proposal form has not been issued by the City of Rancho Cucamonga. Contractor shall possess a Class "A" License (General Engineering Contractor) in accordance with the provisions of the Contractor's License Law (California Business and professions Code, Section 7000 et, seq.) and rules and regulations adopted pursuant thereto at the time this contract is awarded. 23 The work is to be done in accordance with the profiles, plans, and specifications of the City of Rancho Cucamonga on file in the Office of the City Clerk at 10500 Civic Center Drive, Rancho Cucamonga, California. Copies �f the plans and specifications, available at the office of the City Engineer, will be iuniished upon application to the City of Rancho Cucamonga and payment of $35.00, said $35,00 is nonrefundable. Upon written request by the bidder, copies of the plans and specifications will be mailed when said request is accompanied by payment stipulated above, together with an additional nonreimbursable payment of $15.00 to cover the cost of mailing charges and overhead. The successful bidder will be required to enter into a contract satisfactory to the City of Rancho Cucamonga. In accordance with the requirements of Section 902 of the General Provisions, as set forth in the Plans and Specifications regarding the work contracted to be done by the Contractor, the Contractor may, upon the Contractor's request and at the Contractor's sole cost and expense, substitute authorized securities in lieu of monies withheld (performance retention). The City of Rancho Cucamonga, California, reserves the right to reject any and all bids. By order of the Council of the City of Rancho Cucamonga, California. Dated this day of , 19 PASSED AND ADOPTED by the Council of the City of Rancho Cucamonga, California, this day of , 19 ATTEST: ADVERTISE ON: June 26, 1992 July 3, 1992 `z y CITY OF RANCHO CUCAMONGA STAFF REPORT DATE: June 17, 1992 a TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager RRQfv1: Debra J. Adams, CMG, City Clerk SUBJECT: APPROVAL TO CONTINUE WITH REPRESENTATION BY COUNTY COUNSEL IN THE L.A. CELLULAR, ETC., V. STATE BOARD OF EQUALIZATION. ETC., ET AL SAN FRANCISCO SUPERIOR (-^'JRT NO. 942131 MATTER It is recommended that the City Council approve the continuation of representation by the County Counsel's office in the above referenced matter and direct staff to correspond with the County Counsel's office your decision. As you will recall, the County is to be served with tax refund lawsuits and is presumed to act on behalf of the cities for which it collected taxes. The City of Rancho Cucamonga may, pursuant to California Revenue and Taxation Code Se ^tion 5148, "opt out" of the litigation insofar as representation by the Oounty Counsel's office. The City has the choice, under i6e California Revenue and Taxation Code, of defending itself in the litigation as opposed to having the matter defended by the County Counsel's office or Attorney General's office on the City's behalf. The analysis of the City Attorney's office indicates that the City's low level of involvement in the matter would militate against the City retaining independent counsel to defend the matter. If you have any questions, please feel free to contact me. ldja DATE: CITY OF RANCHO CUCAMONGA June 17, 1992 MEMORANDUM TO: MAYOR AND BERBERS OF THE CITY COUNCIL CITY OF RANCHO CUCAMONGA FROM; BRUCE ZEINER, CSIEF OF POLICE CITY OF RANCHO CUCAMONGA POLICE DEPARTMEI BY: JOE HENRY, LIEUTENANT SUBJECT: SOBRIETY CHECK POINT TRAILER i MATERIALS Recent information received from the State of California Office of Traffic Safety indicates that the City of Rancho Cucamonga is rated number one (1), in comparison with thirty - five (35) other cities of like size, as it relates to overall traFfi enforcement and resulting reduction of traffic collisions. However, when looking at fatal and injury accidents which are the result of driving under the influence (D.U.I.) drivers, our record falls in the 701 range. The 701 range equates to the number of fatal and injury accidents caused by the D.U.I. driver. This figure is one of the highest in comparison with the tnirty -five (35) other cities. Based upon the above information, we have applied to the Office of Traffic Safety for a mini - D.V.I. grant in order to assist us in proactively attacking this problem. We have been notified by O.T.S. that effective June 1, 1992, our request hFi been approved in the amount of $13,000 for the purchase of a sobriety checkpoint trailer, related equipment, and D.U.I. informational material. We are hereby requesting the Council to authorize the expenditure of grant funds in the amount of $11,000 for the purchase of the trailer and equipment and $2,000 for the purchase of D.U.I. related informational materials (brochures, etc.) BZ:JH:la cc: Jaok Lam, City Manager Jerry Fulwood, Deputy City Manager Chairman and Members of the Public Safety Commission —CI'PY OF RANCHO CUCANIONGA STAFF RFYORT r- DATE: June ll, 1992 TO: Mayor and Members of the City Council ._ . Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Linda Bee %, Jr. Engineer SUBJECT: A'd ARO AND AUTHORIZATION FOR EXECUTION OF CONTRACT FOR 1992 TREE PLANTING PROGRAM, TO TRAUIWEIN CONSTRUCTION, FOR THE AMOUNT OF $48,723.00 ($44,293.48 PLUS 10% CONTINGENCY), TO BE FUNDED FROM SBA TREE GRANT, ACCOUNT NO. 124 -4651 -6028 RECOMMENDATION: It is recommended that the City Council award and authorize for execution the contract for 1992 Tree Planting Program to the lowest responsive bidder, Trautwein Construction, for the amount of $44,293.48 and authorize the Administrative Services Director to expend $48,723.00 ($44,293.48 plus lOp contingency) to be funded from SBA Tree Grant, Account No. 124 - 4637 -6028. BACKGROUND /ANALYSIS Per previous Council action, bids were solicited, received and opened on May 5, 1992, for the subject project. Trautwein Construction is the apparent lowest responsive bidder with a bid amount of $44,293.48 (see attached bid summary). The Engineer's estimate was $46,500.00. Staff has reviewed all bids received and found them to be complete and in accordance with the bid requirements. Staff has completed the required background investigation and finds all bidders to meet the requirements of the bid documents. Respectfully submitted, William J. O'Neil_ City Engineer WJO:LB:sd Attachment cc: Purchasing r y u r•l �: l: N Y� ✓' Y I Y. A J: Y' Y y P f` f, J ✓ N J f v� f, r l V ll n1 ai .n '� EE C; 7 CITY OF RANCHO C[ CAMONGA STAFF REPORT DATE: June 17, 1992 TO: Mayor and Members of the City Council City Manager FROM: William J. O'Neil, City Engineer BY: Jerry A. Dyer, Associate Engineer SUBJECT: APPROVAL OF REIMBURSEMENT AGREEMENT FOR INSTALLATION OF A PORTION OF A MASTER PLANNED STORM DRAIN FACILITY IN CONNECTION WITH DEVELOoMENT OF TRACT NO. 10210, LOCATED ACROSS THE SOUTHEASTERLY PROJECT AREA CONNECTING TO THE EXISTING ALMOND INTERCEPTOR CHANNEL, SUBMITTED BY FIRST HOTEL INVESTMENT CORPORATION RECOMMENDATION: It is recommended that the City Council adopt the attached Resolution approving the Reimbursement Agreement for installation of a portion of a Master Planned Storm Drain in connection with development of Tract No. 10210, and authorize the Mayor and City Clerk to sign said agreement and to cause same to record. BACKGROUND /ANALYSIS As a Condition of Approval of Tract No. 10210, First Hotel Investment Corporation (the developer) was required to install a portion of a Master Planned Storm Drain Facility located across the southeasterly project area connecting to the existing Almond Interceptor Drain. The storm drain facilities have been completed by the developer and accepted by the City. The developer has submitted an itemized accounting of the construction costs of said Master Planned Storm Drain Facilities. Staff has reviewed and verified the submittal, The amount due the developer is $725,174.07. He will also receive a credit of $172,750.00 toward the future drainage fees to be paid upon the issuance of building permits for the homes within the project. Respectfully submitted, 6W William J. O'Neil City Engineer WJO:JD:dlw Attachment RESOLUTION NO. L/i'/,�?Z A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING REIMBURSEMENT AGREEMENT FOR INSTALLATION OF A PORTION OF A MASTER PLANNED STORM DRAIN FACILITY IN CONNECTION WITH DEVELOPMENT OF TRACT NO. 10210 WHEREAS, the City Council of the City of Rancho Cucamonga has for its consideration a Reimbursement Agreement submitted by First Hotel Investment Corporation, developer, for the installation of a portion of a Master Planned Storm Drain Facility located across the southeasterly project area of Tract No. 10210 connecting to the existing Almond Interceptor Drain; and WHEREAS, the developer, at the developer's expense, has completed said storm drain installation; and WHEREAS, the developer at the time of issuance of the building permits, has received fee credit from the drainage fees for the amount as stipulated in said Reimbursement Agreement. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DOES HEREBY RESOLVE that said Reimbursement Agreement be hereby approved and the Mayor is hereby authorized to sign Agreement on behalf of the City of Rancho Cucamonga, and attest hereto and cause said Agreement to record. 30 RANCHO CUCAMONGA and the same is said Reimbursement the City Clerk to Srl[CT5 TRACT No. 10210 IXDCt YAJ _ - _rir \� _� Ate•' .' .�. •�" ALTA LOMA :-' �.f '. -i r'. -: "Y.;.- -'zr.'•"y t`r'y_. - UPLAND CITY OF RANCHO CUCAIDNGA J TRACT I w.= P ANNM S-MIN DRAR! FACMITY wcaM) NO. 'U x, TIT SM ftMAO=Y VRaJBCr APYA CaMBMI C, 10 210 7) � i r +c ALMIM '- VrEPCFPIrR �RKN - 31 ldl I VC nA,NV nV LVI, is \IV:VIN STAFF REPORT DATE: June 17, 1992 TO: Mayor and Members of the City Council City Manager FROM: William J. O'Neil, City Engineer BY: Jerry A. Dyer, Associate Engineer SUBJECT: APPROVAL OF REIMBURSEMENT AGREEMENT FOR INSTALLATION OF A PORTION OF A MASTER PLANNED STORM DRAIN FACILITY IN CONNECTION WITH DEVELOPMENT OF TRACT NO. 13644, LOCATED IN VISTA GROVE STREET FROM THE WESTERLY SIDE OF HERMOSA AVENUE TO THE EASTERLY PROPERTY BOUNDARY, SUBMITTED BY WOODRIDGE ESTATES, LTD. RECOPWRDATION: It is recommended that the City Council adopt the attached Resolution approving the Reimbursement Agreement for installation of a portion of a Master Planned Storm Drain in connection with development of Tract No. 13644, and authorize the Mayor and City Clerk to sign said agreement and to cause same to record. BACKGROUND /ANALYSIS As a Condition of Approval of Tract No. 13644, Woodridge Estates, Ltd. fthe developer) was required to install a portion of a Master Planned Storm Drain Facility located in Vista Grove Street from the westerly side of Hermosa Avenue to the easterly property boundary. The required storm drain facilities have been completed by the developer and accepted by the City. The developer has submitted an itemized accounting of the construction costs of said Master Planned Storm Drain Facilities. Staff has reviewed and verified the submittal. The amount due the developer is $108,523.30. Respectfully submitted, William J. O'Neil City Engineer WJO:JAD:diw Attachment RESOLUTION N0. al�I- I �70 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPRnVTNr, REIMBURSEMENT AGREEMENT FOR INSTALLATION OF A PORTION OF A MASTER PLANNED STORM DRAIN FACILITY IN CONNECTION WITH DEVELOPMENT OF TRACT NO. 13644 WHEREAS, the City Council of the City of Rancho Cucamonga has for its consideration a Reimbursement Agreement submitted by Woodridge Estates, Ltd., developer, for the installation of a portion of a Master Planned Storm Drain Facility located in Vista Grove Street from the westerly side of Hermosa Avenue to the easterly property boundary; and WHEREAS, the developer, at the developer's expense, has completed said storm drain installation. NOW, THEREFORE, THE CITY COUNCIL OF 171E CITY OF RANCHO CUCAMONGA DOES HEREBY RESOLVE that said Reimbursement Agreement be and the same is hereby approved and the Mayor is hereby authorized to sign said Reimbursement Agreement on behalf of the City of Rancho Cucamonga, and the City Clerk to attest hereto and cause said Agreement to record. 33 PROJECT LOCATION — s 3d zs %rya ^„i 71, L A ~l 1SF/ FU=E 3ASELN: _ - �,` AlilO E��OER�M01]O MYIWI 'M17.7 AiOVAL ..'C 1 {� CITY OF RANCHO CUCAMONGA TRACT ."ASTER PLANNED 51CRM DRAIN F'AC=TY LOCATED I NO. :y ViSrA G?0V? s-l= F" ME WEMMY SIDE OF 13644 HUOC6A AVENUE T THE EASTERLY PROPERTY DMMARY CITY OF RANCHO CtiCAMONGA STAFF REPORT DATE: June 17, 1992 Q TO: Mayor and Members of the City Council 'J Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BY: Henry Murakoshi, Associate Engineer SUBJECT: APPROVAL OF AN AGREEMENT FOR THE INSTALLATION OF STREET IMPROVEMENTS AND DEDICATION OF RIGHTS -OF -NAY AT THE SOUTHWEST CORNER OF VINMAR AVENUE AND NINTH STREET BETWEEN CALISTIO GOMEZ AND THE CITY OF RANCHO CUCAMONGA RECCOKNDATION It is recommended that City Council adopt the attached Resolution approving the Agreement for Installation of Street Improvements and Dedication between Calistio Gomez and the City of Rancho Cucamonga. BACKGROUND /ANALYSIS The attached subject Agreement between the City and Calistio Gomez provides fcr street improvements which include curb, gutter, sidewalk, street paving and other related work, along the northeast corner portion of the Gomez parcel. Calistio Gomez, has agreed to grant to the City a Road Easement to allow for ..e street construction and installation of the sidewalk improvements for the Vinmar Avenue from Ninth Street to Chaffey Alley Project. Respectfully submitted, William J. O'Neil City Engineer WJO:HM:ly Attachment RESOLUTION NO. !�'a- I qO A. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING AN AGREEMENT FOR INSTALLATION OF PUBLIC IMPROVEMENTS AND DEDICATION FROM CALISTIO GOMEZ AND AUTHORIZING THE MAYOR AND CITY CLERK TO SIGN THE SAME WHEREAS, the City Council of the City of Rancho Cucamonga has established requirements for construction of road improvements in conjunction with the Vinmar Avenue from Ninth Street to Chaffey Alley Project; and WHEREAS, the installation of curb, gutter, sidewalk, street paving and other related work, located along the northeast corner portion of the Gomez parcel, shall be made a part of the Vinmar Avenue from Ninth Street to Chaffey Alley Project; and WHEREAS, Calistio Gomez has agreed to dedicate a Road Easement to the City for said Improvements. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, California does accept said Improvement Agreement, and authorizes the Mayor and City Clerk to sign same, and directs the City Clerk to record same in the Office of the County Recorder of San Bernardino County, California. 3� CITY OF RANC110 CUCAMONGA STAFF REPORT DATE: June 17, 1992 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: William J. O'Neil, City Engineer BV: Steve M. Gilliland, Public Works Inspector II SUBJECT: ACCEPTANCE OF LANDSCAPE IMPROVEMENTS, TRACT 13566 -1, LOCATED ON THE SOUTH SIDE OF SUMMIT AVENUE BETWEEN WARDMAN BULLOCK ROAD AND SAN SEVAINE AVENUE i7�dS: LC ]Alit ^.F The required parkway landscape improvements for Tract 13566 -1 have been completed in an acceptable manner, and it 1s recommended that City Council accept said improvements into the City's maintained system. BACKGROUND /ANALYSIS The subject landscape improvements are in a landscape maintenance district, are complete and the assessments are in place. Therefore, it is recommended that the improvements be accepted into the maintenance district. At this time, it 1s not recommended to release the Performance Bond or file a Notice of Completion. Other adjacent improvements, which do not affect the subject recommendation but do affect the project as a whole, are not complete at this time. DEVELOPER: Rockfield Development 1100 Olympic Drive, Suite 103 Corona, CA 91719 Respectfully submitted, William J. O'Neil.. City Engineer WJO:SMG:sd Attachment CITY OF RANCHO CUCAMONGA STAFF REPORT lure 17, 199E i0: Mayor and Members of the City Council Jack :.am, AICP, City Mananer FRO:'.: Jerry Grant, Building Official y !e S'JBJEC7: ADOPTION OF LATEST EDITIONS OF THE MODEL CODES It is recommended that the City Council conduct a hearing and hold first reading of the acconpanyi ng ordinance which wi II adopt the 1991 Editions of the Uniform Codes listed in the ordinance. BACKGROUND The accompanying crdinance will bring all of the City's Building Regulations into line with all of the latest codes adopted by the State Dui l ding Standards Commission. Under State statute, certain specified model codes must be adopted into the State Building Standards code wil.hin 180 days of their publication. Local jurisdictions have an additional 180 days for adoption of those codes, with amendments, or State Regulations automatically go into effect. (The date for local adoption to avoid automatic application of the State Regulations is July 1, 1992). Additionally, modifications made by local agencies to the technical regulations adopted by the state (those affecting residential construction) rdy only become effective if the local jurisdiction makes express findings of need for change, due to local conditions. Further those modifications must relate to local geological, topographical or climatic conditions and are to be filed with the State Department of Housing andCommunity Development in order to become effective. The only portion of City Building Regulations not proposed for this adoption package is the latest edition of the National Electrical Code whicn we adopted in the fall of last year. Finally, a Resolution of express findings of need for our local modifications of the State Requirements will be prepared for adoption at the second reading of the ordinance. STAFF REPORT ADOPTION OF LATEST EDITIONS OF THE MODEL CODES June 11, 1992 Page 2 ANALYSIS Nearly all of the changes that have taken place in the published new editions of the code are of technical in nature. The most significant change is one that will require additional smoke detectors in residential sleeping rooms. Our own modifications, which comprise most of the ordinance are relatively unchanged from our current regulations. It skould be noted that administrative provisions and regulations, addressing elements of construction that are not regulated by the State Building Standards Code, need not meet the test of being necessary due to "geological, topugraphical or climatic" conditions. Therefore, the Resolution of express findings of local need, to be provided for second reading of the ordinance will only address those issues pertinent to the issues that are different from these adopted by the State. SURIIARY State law requires that we adopt certain model codes covered by the accompanying ordinance. The building, plumbing, and mechanical codes adopted as a part of the ordinance meet the responsibilities of state mandates; the remaining codes included in the adoption will bring our building regulations into consistency with the very latest available code technology and city modifications deemed necessary previously. A Resolution of findings of local need will be provided to the Council for consideration at the second reading of the Ordinance. Respectfully submitted, Jerry R. Grant Building Official JG:ll 39 REMIXIr10N NO. '?G• • • L I M K' { • 11 • • V 11••J 91i •.` II a g1k; '1.• •1 1 1 4 41W :u412FA4, the cotw�lction of public landscape imWvmmmts for Tract 13566 -1 have been CMpleted to the satisfaction of the City Ergineer; and WFRMM, a Notice of Ocopletion is required to be filed, certifying the work 03plete. NOW, TIffIWCU, the City Council of the City of Rancho Cucamonga hereby resolves, that the work is hereby accepted and the city Fhgineer is authorized to sign and file a Notice of Cmpletion with the County Recorder of San Bernardino County. OA4II:NCCF. NO. 497 AN ORDINANCE OF THE CITY 011RCII, OF THE CITY OF PANC7D CUCAWi3 , CAISFUid7IA, A OMD C CHAPPiRS 15.04, 15.08, 15.12, 15.16, 15.20, 15.28, 15.32, 15.36, 15.40, AND 15.44 OF TTPLE 15, WMINGS AND CCNSIINUCPION, OF THE RANGD CUO MOt43A MUNICIPAL CODE AND ADOPTING BY ;NICE THE "UNUtE N ADMINISIRALPIE CODE, 1991 EDITION; THE INIFcFK BUILDING CODE, 1991 EDTITON INCLUDING AIL APPENDICES THERETO; THE -UfIFC M BUILDING CODE S17nNDAR S ", 1991 EDTTICN; THE "UiIFUN MOCHMICAL CODE', 1991 EDITION, INCLUDING AIL APPENDICES THERETO; THE "WrFa?R PIIMBING CODE', 1991 EDITION INCUDING AIL APPENDICES; THE -U IIFCM CODE FOR THE AHATIMM OF DA MnE BUI DINGS ", 1991 EDITION; 'DIE - LWIFCFdl H SING CODEI, 1991 EDITION; THE "U IFtF 4 BUIIDING SE' RTN CDUE, 1991 EDMON; AND THE "I-= RTF(YSS Z 1991. EDTFIQN; WITH CEFM! AMWF)- MENIS, AUDITIONS, DELETIONS AND EKCEMONS TO SAID CODES, INCIVDDNG PENALTIES A. Recitals. (i) Article 2 of Ulapter 1 of Part 1 of Division 1 of Title 5 of the California Government. Code authorizes the adoption, by reference of the Uniform Administrative Cade, 1991 Edition; the Uniform Building Code, 1991 Edition; the Uniform Building Code St Klards, 1991 Edition; the Uniform Mechanical Code, 1991 Edition; the Uniform Plumbing code, 1991 Edition; the Uniform Code for Abatement of Dangerous Buildings, 1991 Edition; the Uniform Housing Code, 1991 Edition; the Uniform Building security Code, 1991 Edition; and the Uniform sign Code, 1991 Edition, each as published by the International Conference of Building Officials and /or the International Association of Plumbing and Mednazucal Officials. (ii) At least one copy of each of said Codes and Standards certified as full, true and correct copies thereof by the City Clerk of the City of Rancho Cucamonga have been filed in the office of the City Clerk of the City of Rancho Cucamonga in acoordance With the provisions of Goverrmennt Code Section 50022.6. (iii) A duly noticed public hearing, as required by California Governmw.nt Code Section 50022.3, has been oDtducted and concluded prior to the adoption of this ordinance. (iv) All legal prerequisites to the adoption of this ordinance have ."A"M"._ NOW, THEREFORE, the City council of the City of Rancho Cucamonga does hereby fLrl, determine and ordain as follows: qO Ordinance No. 497 Page 2 SECTIW 1: In all respects as set forth in the Recitals, Part A, of this Ordinance. S) CN 2: Title 15 of the Raman Cucamonga Municipal Code, entitled Buildim. and 9gmtrnetion, of the City CUUncil of the City of Rancho Cicamorga are hereby amended, provided that said amaxIment shall not apply to or excuse any violation thereof occurring prior to the effective date of this Ordirn:ce and provide further that the ikvfanm codes as adapted herein by reference ecru amended by Ordinance No. 412 of this City shall ccmrtirn to be applicable tc construction for which permits have been issued prior to the effective date o}' this Ordinance. SD=CN 3: Chapter 15.04 of tha Rancho Cucamonga Municipal Code is hereby amended to read, in words and figures, as follows: 15.04.010 Codes Adoption 15.04.010 Codes Adoption. The "Oniform Administrative Code ", 1991 rAition; the "Uniform Building Code ", 1991 Edition, including all apperdices thereto; the "Uniform Building Codes Standards ", 1991 Edition; the "Uniform Mechanical Oode" 1991 Edition including all appendices thereto; the "Uniform Plumbing Code" 1991 Edition, including all appedices Thereto; the " _Tnform Code for the Abatement of Dangerous Buildings ", 1991 Edition; the IVniform Housing die ", 1991 Edition; the "Ifiiform Building security Oode, 1991 Edition; and the "Uniform Sign Code ", 1991 Edition; are hereby adopted in their entirety as the Building and Constriction Regulations of the City of Rancho Cucamonga, together with the amend n , additions, deletions and exceptions set forth in Chapters 15.08 through 15.44 below. 7 ?4Mbi'N r's.W s r 1 r.. - Qlacter 15.08 Administrative Code Sections: 15.08.010 Section 202(c) Amended — Right of Entry 15.08.020 Section 204 Amended — Appeals 15 08.030 Section 205 Deleted 15.08.040 Suction 301(a) Amended— permits Required 15.08.050 Section 301(6)1. AmmxWd— Building permits 15.08.060 Section 301(b)5. Added -- Grading permits 15.08.070 Section 302(b) Amended —plans and Specificatiers 15.08.080 Section 303(x) Amended— ISeuanoe 15.08.090 Section 303(d) Amended — Expiration 41 ordir No. 497 Page 3 15.08.100 Section 303(f) Added — Unfinished Buildings 15.08.110 Section 304 Amended —Fees 15.08.120 Section 305(h) Amended— Feinspectio s 15.08.130 Section 305(1) Added— Repeated Reirspections 15.08.140 Section 307 Amended— structural observations 15.08.150 Section 307(a) Amended—Energy Connections rF O80 ^1.0 Section 202(c) Amended —Right of F]iby. Section 202 (c) of said Uniform Administrative Code is hereby amended to read as follows: Section 202(c) Right of Entry. The Building official, or his duly authorized representative, shall have the authority to enter any building or premises for the purpose of investigating the existenm of suspected or reported damage or defects which constitute an immediate danger to Mean life or an iuvediate hazard to public safety or health. Dmept in emergency situations, the Building Official, on his authorized representative, shall not enter any occupied building or premise.; without the consent of the owner or occupant thereof, unless he possesses a warrant authorizing entry and search of the premises. No person shall hinder nor prevent the Building Official, or his authorized representative, while in the performance of the duties herein described as emergency situations or while in possession of a warrant, from entering upon and into any and all premises under his jurisdiction, at all reasonable haws, for the purpose of inspecting the same to determine whether or not the provisions of this cede, the referenced technical arks and all other applicable laws or ordinances pertaining to the protection of persons or property are observed therein. ,15.08.020 Section 204 Amended —Ajp94 c. Section 204 of said Uniform Administrative code, is hereby amended to read as follows: section 204(x) Appeals. A decision of the Building official regard- ing interpretation or implementation of any provision of this Title, the Uniform Administrative Cole, 1991 Edition, or the technical codes referenced therein shall be final and shall became effective forthwith upon the service of the decision of the Building official, in writing, upon the permutes, applicant or other person affected by the decision, hereafter called permittee. For purposes of this section, service upon the permittee shall mean either personal delivery or placement in the ifiited States Mail, postage prepaid, and addressed to the permittee at his bast known business address; provided, however, that the permittee may, within 10 days after the effective date of service of the decision of the building Official., file an appeal with the city Clerk, in writing, specifying the reason or reasons for the appeal and requesting that the Board of Appeals review the decision of the Building official. (b) Board of Appeals. The City Council or such other 5 persons, other than employees of the City, that the City Council may appoint, shall act as a Baud of Appeals in making a final determination of any appeal filed in accordance with the provisions of Subsection (a) of this Section. The City Clerk shall schedule a hearing on the appeal at reasonable times and at the convenience of the Board of Appeals, but not later than 30 days after receipt of the written appeal. Y O:dinalxE `n . 497 Page 4 The Permitcee may appear in Person before the Board or be represented by an attorney and may introduce evidence to support his claim. The Building Official shall transmit to the Board all records, papers, docents and other materials in support of his decision and shall provide a copy thereof to the permittee appealing the decision of the Building Official. The permittee appealing the decision of the Building Official shall cause, at his awn expense, any tests or research required by the Board to substantiate his claim to be performed oc otherwise carried art. The Board may continue such appeal hearing fnm time to time as deemed necessary by the Board. The Board nay, pry resolution, affirm, terse, or modify in %tole or in Part, any appealed decision, determination or interpretation of the Building Official. A copy of the resolution adopted by the Board shall be mailed to the permittee and the Board's decision shall be final upon the mailing, by United States Mail, postage Prepaid, to the permittee's last krxm h address of record. Notwithstanding the foregoing, appeals filed in relation to sub- standard residential buildings shall be paooessed in accordance with Section 203 of the Uniform Housing oode and appeals filed in relation to a dangeroue Wilding shall be processed in accordance with Section 205 of the Uniform Clads for Abatement of Dangerous Buildings. 15 08 030 Section 205 De laticps and Penalties, section 205 of said Uniform Administrative CUde is berebr deleted. 15 08 040 Sectim 301 fat Amerde3— Permits uo•.�,i r+ad. section 301(a) of said Uniform Administrative Code is hereby Amended to read as follows: Section 301(a) Permits Required. Ems pt as specified in Slnbsection (b) of this section, no building, structure, site preparation or building service equipment regulated by this code or the ta3mical codes adopted by this Title shall be iced, erected, constructed, enlarged, altered, repaired, removed installed, converted or demolished unless a separate appropriate permit for each building, structure, site preparation or building service equipment has first been obtained from the building official. A separate grading Permit shall be required for each site and may cover both excavations and fills. Separate building permits shall be obtained for major drainage structures and retaining walls sudmitted for checking as a part of a grading Plan. I: I I .� Y _ RI 1 :lL ".It: r. •. J! S -. 4f1. 1 Section 301(b) 1. Building Permits. A Wilding Permit shall not be required for the following: A. One story detached accessory buildings used as tool and storage sheds, playtnases, and similar uses, provided the projected roof area does not exceed 120 square feet. 11-S 0rdinance No. 497 Page 5 B. Wood, chainlink, plastic, metal or similar fences not over 6 feet in height above the lowest adjacent grade. C. Oil derricks. D. Movable cases, counters nn: partitions not odes 5 feet, 9 irztnes high. E. Retaining walls and masonry fences which are not over 3 feet in height above the lowest adjacent grade, unless supporting a surcharge load or intended for inpanxiing flamoable liquids. F. Water tanks supported directly upon grade if the capacity does not exceed 5000 gallons and the ratio of height to diameter or width does not exceed two to one. G. Platforms, walks and driveways rot more than 30 inches above grade and not over any basement or story below. F. Painting, papering and similar finish work. I. Temporary motion picture, television and theater stage sets and scenery. J. Window awnings supported by an exterior wall of Group R, Division 3, aryl Group M Ooa>pancies when projecting net more than 54 inches from the supporting wall. K. Prefabricated swimming pools accessory to a Group R, Division 3 Oceupanoy in which the pool walls are entirely above the adjacent grade aryl if the capacity goes not exceed 5000 gallons. L. The changing or the advertising copy or message on a painted or printed sign. M. Painting, repainting er cleaning of an advertising stnrhrrn provide9 no structural charges are made. N. Signs loss than 6 feet above grade that are not electrically lighted. o. barging of theater marquees and similar signs specifically designed for the use of changeable copy. Unless otherwise exaWted by this code, separate plumbing, electrical and mechanical permits are rsquired for equipment installed in conjunction with the above emnhrd items. Section 301(b)5. Grading Permits. A grading permit is not reluired for the following: 4y Ordinance No. 497 Page 6 I. Removal of surface deposits of inpr perly placed material or _ efuse. 2. An excavation belw finished grade for h?s,. ents and footings of a building, retaining VRll or other structure autlarized by a valid building permit. This shall not emmpc any fill made with the material from such excavation m exert any excavation having an unsupported height greater than 5 feet after the completion of such structure. 3. Cemetery craves. 4. Refuse disposal sites controlled by other regulations. S. Excavations for wells or tunnels w utilities. 6. Mining, quarrying, excavating, processing, stockpiling of rock, sand, gravel, aggregate or clay where established and provided for by law, provided such operatics do not affect the lateral Support or increase the stresses in or Pressure upon any adjacent or contiguous property. 7. Exploratey exavatim urrcher the direction of soil engineers or engineering geologists. 8. An excavation which (a) is less than 2 feet in depth, or (b) ull-ach does not create a cut slope greater than 5 feet in Might and steeper than two horizontal to one vertical (2:1) and which does wt a :owed 100 cahbic yards. 9. A fill less than 1 foot in depth; placed on natural terrain. with slope not exeeed.ing five horizontal to one vertical (5:1), provided that the grading is in an isolated, self - contained area and does not endanger private or public property. 10. A fill less than 3 feet in depth and not exceeding 100 cubic yards, placed on a single Parcel, provided that the fill is not intended to sign, ort str=ttirw :: docs not obstruct a drainage course. 11. An excavation for pipeline or other underground utility lines installed under a separate permit, provided that any neoessaty erosion control measures are made part of that permit. 12. Public Forks projects not requiring a building permit including seamy and storm drain mnstnhction, utility trenches, Power transmission lines and appurtenant access roads and retaining walls or grading aocooplished as part of street maintenance activities. 13. Recurring, regularly scheduled maintenance of existing facilities where no new construction is involved. 45 Ordinance No. 497 Page 7 14. )3mergeM7 repairs to existing facilities resulting from natural or civil disaster including, but not limited to, rainstorm, flooding, eartbslide, heat storm, earthquake, riot, sabotage, and the like. Ekemption from the permit requixavents for grading work shall not be deemed to grant authorization-, for any work to be done in violation of the grading provisions or any other l-cvs or ordinances of this jurisdiction. 15.08.070 Section 302(b) Amended —Plans and Stnecifications. section 302(b) of said Uniform Administrative Cede is hereby —enied to read as follows: Section 302(b) Plans and Specifications. Plans, engineering calcula- tions, diagrams and other data shall be submitted in one or more sets with each application for a permit. idheh such plans are not prepared by an architect or engineer, the building official may require an applicant submitting such plane or other data to demonstrate that state law does not require that the plans be prepared by a license: architect or engineer. The building official may require plans, oouputations and specifications to be prepared and designed by an engineer or architect licensed by the state to practice as such even if not required by state law. shtmittals shall include construction inspection requirements as defined in Section 302(c). The building official may waive the submission of plans, calcula- tions construction inspection req inmwnts, etc., provided it is ford that the nature of the weak applied for is such that reviewing of plane is not necessary to obtain ocupliance with this code. Grading Permits may be issued based upon submittal of either a Preliminary or . final grading plan. (See Sections 7005 and 7006 of the Unifc-,. Building Code Appendix, as amended, for grading plan i, aornation) . 15.08.080 Section 303(a) AManded— ISSUanrz. Section 303(a) of the Uniform Administrative Code is heronry amended to read as follows: Section 303(a) ISSUanm. The application, plans and specifications, and other data, filed by an applicant for permit shall be reviewed by the Building Official and may be reviewed by other departn i is of this jurisdiction to verify c oWlianee with any applicable laws under their jurisdiction. If the Building Official finds that the work described in the application for a permit and the plans, specifications and other data filed therewith conform to the requirements of this code and the technical codes and other pertinent laws and crdinhanees, and that the fees specified in section 304 have been paid, he shall issue a permit therefor to the applicant. `l Ordinance 270. 497 Page 8 r won• Electrical permits shall only be issued to a person of persons qualifying under one or more of the following categories: a. A state licensed contractor or authorized representa- tive of a state licensed contractor but only to the extant and for the work the person is licensed by the State of California to do. b. A bonafide owner of a single family dwelling for electrical WXrk within that dwelling, including buildings and quarters aocesscuy thereto. C. A representative of a charitable, non-profit organiza- tion for temporary work in connection with Christmas tree lots, carnivals and similar norr- permanent installations, provided that work covered by the permit is to be performed by ur bers of the organization and furthermore that there are to be no persons aiployed at the location uth such temporary wiring is installed. Such permit shall expire within a time specified by the Building official, not exceeding 6 months time, and shall not be renewed. d. A representative of another city, minty, state, district or other political subdivision for electrical work to be perforated on the premises of said political subdivision. $N en the Building official issues a permit where plans are required, he shall endorse in writing or stamp the plans and specifications "APPR[>•M ". Su chh approved plans and specifications shall not be changed, modified or altered without authorimtion from the Building Official, and all work shall be core in amrdance with the aprXoved plans. The Building official may issue a permit fcr the construction of part of a building, strUCtare or building service equipment before the entire plane and specification for the whale Wilding, structure w Wilding service equip cent have been submitted or approver], provided adequate information and detailed statements have been filed crnplying with all pertinent requirements of the technical codes. The holder of such Permit shall prooeed at his own risk without assurance that the Permit for the entire building, structure or Wilding service will be granted. {. t: 1•I �y r• r :1L.Lf}. >.M S• rd 1 Section 303(d) Expiration. EVerY permit issued by the Building official under the Provisions of the technical codes shall expire by limitation and become null and void, if the building or work 4� Ordinanoe No. 497 Faye 9 authorized ny such permit is rot a maned within 180 days from the date of such permit, or if the building or work authorized by suds permit is s„spenned or abandoned at any time after the work is ccmneroed for a period of 380 days. Before such work can be reCOMenoed, a new permit shall be first obtained to do so, and the fee therefore shall be one-half the amount required for a new permit for such work, provided no changes have been made or will be made in the Original plans and specifications for such work; and provided further that such suspension or abarhdocrent has not exceeded one year. Any permittee holding an unexpired permit may apply for an extension of the time, within which to amerce work order that permit, when he is unable to ec� work within the time required by this section for goof and satisfactory reasons. The Buildim official may extend the time for action by the permittee, for a period rot exceeding 180 days, upon written request by the permittee show that cixcummtanoes beyond the control of the permittee have prevented action from being taken. No permit shall be extended mote than once. 15.08.100 Station 303(f) Pdded— C*.+fi iWv.a guild =*±as. Section 303 of said Uniform Adainisrrative CUrle is hereby amended by adding subsection (f) to read as follows: Section 303(f) Unfinished Buildings and Structures. 4dnnnever the Building Official determines by inspection that work in or on any building or structu a for which a permit has been issued and the work start thereon has been suspected for a period of 180 days or moue, the owner of the property upon which such building or struutr is located or other person or agent in control of said property, upon receipt of notice in writing from the Building Official to do so, Shall, within 90 days from the date of such written notice, obtain a new permit to complete the required work and diligently pursue the work to completion or shall remove or demolish the building or structz within 180 days from date of the written notice. 15-08-110 Section 304 Amended—Fees. Section 304 of said Uniform Administrative Code is hereby amended to read as follows: Section 304(a) Permit Fees. Md fee for each permit shall be as established by Resolution of the City Council. The determination of value or valuation uurlex acrd of the provisions of this eocie shall be made by the Building official. The value to be used in computing the building permit and building plan review fees shall be the vital value of all construction work for which the permit is issued as well as all finish work, painting, roofing, electrical, plumbing, boating, air - conditioning, elevators, fire extinguishing system and wry other permanent equipment. ddhenever any work, for which a permit is rsguired by this Code, has been commenced without first obtaining said permit, and when such work is discovered as a result of an investigation by the Building official or his duly authorized representative, the permit fees specified by the City council shall be doubled. The payment of ash double fee shall not exempt any person from compliance with all other provisions of this node nor from any penalty prescribed by law. IM-1 Ordinance No. 497 Page 10 (b) Plan Review Fees. When a plan or other data is required to be submitted by Subsection (b) of Section 302, a plan review fee shall be paid at the time of submitting plans and specifications for review. Payment of a plan review fee shall be considered as permit application only for the work described on the application form and for which the plan review fee is paid. Misre plans uxe inooWlete or longed so as to require additional plan review, an additional plan review fee shall be charged. Fees for plan review shall be as set forth by city Council Resolution. Where preliminary and final grading plans are submitted separately for plan checking and or permit, fees shall be calculated from the work to be aaotplished under each submittal. (c) Expiration of Plan Review. Applications for which no permit is issued within 180 days following the date of application shall expire by limitation, and plans and other data submitted for review may thereafter be returned to the applicant or destroyed by the &aiding Official in aecnrdance with law. The Building official may extend the time for action by the applicar.,, for a period not exceeding 180 days, upon written request, showing that circumst� beyond the control of the applicant have preventiJ action from being taken. No application shall be extended more than once. In order to renew action on an application after expiration, the applicant shall resuhmit plans and pay a rev plan review fee. (d) Ervmpti.on PYcm Fees. Neither the State nor any other county, city, district, or other political subdivision, nor any public offices or body acting in his official capacity on behalf of the State or of this or any minty, city, district, or other political subdivision shall pay or deposit any fee required by this code. This section (.hoer, rot apply to the State Ompessation Insurance Rnd or Public Housing Authority or where a public officer is action with reference to private asset- ti ich have come under his jurisdiction by virtue of his office. (e) Refunds. In the event that any person shall have obtained a permit and no portion of the work or anstrrxtion covered by ranch permit stall have been oceneneei and provided such permit has not expired as provided for in Subsection (d) of section 303, the permittee, upon presentation to the Building Official of a written request, shall be entitled to a refund Li an amount equal to 80 percent of the permit fee actually paid for such permit; however, the portion of the fee retained by the City shall never be less than twenty dollars ($20.00) or the total amount paid., whichever is less. In the event a permit is issued in error by the Building Official, all fees shall be returned to applicant upon written request. Li I No portion of a plan, checking checking has been performed on a percent of the plan checking fee portion of the fee retained shall ($20.00), or the total amount paid, Ordinance No. 497 Page Il fee stall be refunded, unless no set of plans, in which case so stall be xefurded; haever, the never be less than twenty collars whichever is less. No refund shall be granted on an expired permit or plan review. The Building official stall satisfy himself as to the right of such applicant to such refund and each such refuel shall be paid as provided by law for the payment of claims against the city. 15.08.120 ion 305(h) Ametded— Feinwrecticns. section 305(h) of said Uniform Administrative Code is hereby amid to read as follows: Section ?05(h) Reinspectims. A reinspec-tim fee, as set forth in City Council Resolution, may be assessed for each inspection made necessary We to work not being ready at the requested time of insPection, or for work not corrected after the issuance of a prior written correction notice or for a reirnspectim made necessary because of faulty or deficient workmanship or materials of construction regulated by this code or the technical codes adopted hereby, in instances where reinspeations fees have been assessed, no additional inspection of the work shall be performed until the required fees have been paid. 15 08 130 Section 305(') m ne,.e,-r . section 305 of said Uniform Arbiinist.ative Code is hereby amended by adding subsection (i) to read as follows: Sectim 305(1) Repeated Reinspec:tionns, in the event that, as related to any one or two family dwelling or any multiple family building for which a building permit has been issued, and a second reinspectim has been Performed in amordance with subsection (h) above, and further reirspection it: determined by the Building official to be necessary to achieve the perfcumaroe of amspted construction practices related thereto; or in the event that second reinspectiore have been required three or more times within any project, the Building official shall require posting of a cash deposit to be drawn upon to omter costs of providing inspection and /or reinspectim of the dwelling unit(s), or project, on a full time basis. Further, all inspections for the dwelling nmit(s), or project shall be suspended until such time as the deposit is received and jUdgMd by the Building Official to be sufficient to coWlete inspection of the work remaining. The estimated costs of providing this increased level of inspection shall be determined by the Building Official in accordance with a Resolution of the City Council establishing hourly changes. Additionally, the deposit shall be based upon a reasonable determina- tion of the time necessary to omplete the entire building or project which the dwelling unit or units or multiple- family building is a part . rji) Ordnance No. 497 Page 12 The expenses incurred by the City in providing additional inspections shall be deducted from the deposit posted and any remaining balance shall p returned to the depositor upon completion of the dwelling unit(s) or project. Upon determination by the Building Official that the original deposit is insufficient for any remaining ng inspection costs an additional cash deposit shall be provided for completion of all anticipated inspections. For the purpose of this subsection a "probed" is two or more residential buildings being constricted under separate building permits within or upon an individual tract map, parcel map or parcel. 15.08.140 Section 307 Amended— Strurhsal Observation. Section 307 of said Uniform Administrative code is hereby amended to read as follods: Section 307 Structural Observatim. Shall he provided when one of the following conditions exists: 1. The structure is defined in Table No. 23 -K as Osupancy Category I, II or III, or 2. The structure is required to comply with section 1807 Uniform Building Cade, of 3. Construction inspection as defined in Sectim 302 (C) , Item 2 is rimed, or 4. bdhen such observation is specifically required W the building official. The caner shall employ the engineer or architect responsible for the structural design, or another engineer or architect designated by the engineer or architect responsible for the structural design to perform stnxt+mal yia r or c.v`Litect shall slant a statement in writing to the building official stating that the site visits have been made and whether ar not any observed deficiencies have been corrected to conform to the approved plans and specifica- tions, or to revised details approved by the buildirg official. 15.08.150 Section 39Q(a) Avenled—Energy Owmect section 308(a) of said Lhiform Adninistrati�m Code is hereby amended to read as Section 307(a) Energy Connections. No person shall make Connections from a source of energy, fuel or power to any building service equipment which is regulated by the technical codes and for which a permit is required by this code, unless such required permits are obtained and applicable final building, electrical, plumbing and /or mechanical inspections have been made and all oxditiens of developmit approval have been completed or guaranteed, except as provided for in aibsec:tim 307(b). 5� Ordinance No. 497 Page 13 SBTSC4 5: Capter 15.12 of the Randno Cucamonga Municipal Code is hereby amended to read., in words and figures, as follows: Claoter 15.12 euil3ine code Sections: 15.12.010 Chapters 1,2,3 Deleted 15.12.020 Section 420 Added definiticn=Rd ing Pool 15.12.030 Section 1101 Amended —Grn '?P' Occupancies 15.12.040 Section 1103 Amended— Fire-Resistive Protection 15.12.050 Section 1107 Added— SWilmhing Pool Fencing 15.12.060 Table 23-) Amended — Allowable Deflection 15.12.070 Table 25- U-R-10 Deleted 15.12.080 Section 2907(b) Ame led— Bearing Walls 15.12.090 Figure 29-1 Amended— Building Setbacks from Slopes 15.12.100 Section 32014(d) Ameded- 1krwated Ri^f Covering 15.12. 110 Section 3204(a) Deleted 15.12.120 Section 3208 (b) 3 Amended— Asphalt Shingles 15.12.130 Section 3208(0)5 Amended —Clay or Concrete Tile 15.12.140 Table 32-A Noaded— 1inimum 131of classes 15.12.150 Table No. 32 -B-1 Ameded— Shingle Application 15.12.160 Table NOIS, 32-D -1 and 32-D-2 Amended— Roofing Tile Application for All Tiles 15.12.166 Section 3802 (b) Amended -Klufp R, Division 1, Occupancies 15.12. 168 Subsections 3802(1), (j) and (k) Added- -(ramp R, Division 1, Occupancies and Reoonstiuct'ed Buildings 15.12.172 Section 3803 Amended— Sprinkler System Supervision Alarms 15.12.176 Appendix Chapter 12 Deleted 15.12.180 Appendix Section 3210 Ameded— Reroofing 15.12.190 Appmxlix Section 7003 Deleted — Permits Required 15.12.200 Appendix Section 7004 Ameded— Hazardous Grading 15.12.210 Appendix Section 7005 Added Definitions— Final, Preliminary Grading Plans 15.12.220 Appendix Section 7006 Amended —Plans and Specifications 15.12.230 Appendix Section 7007 and Tables 70-A, 70 -B Deleted 15.12.240 Appendix Section 7008 Ameded—Bords 15.12.250 Appendix Section 7010 Amended —Fills 15.12.260 Appendix Section 7013 Amended— Erosim Controls 15.12.010 Chapters 1, 2, and 3 of said Uniform Building Code are bereby deleted in their entirety. 15,12,020 Seption 420 A*kd Definiticn—Swimning Pool. Section 420 of said Uniform Building Czde is hereby amended by addition of the following Section 420. Sw +nmGirg Pool. Is any body of water created by artificial means designed or used for swimming, immersion or therapeutic purposes. 52 ordinna a No. 497 Page 14 15.3.2.030 Section 1101 Ambndsd--Grow M ODAMancies. Section 1101 of said Uniform Building Code is hereby amended to read as follows: Section 1101. Gtop m o=Ipamies. Shall be: DiVisim 1. Private Garages, carports, sheds and similar stnx-•tures accessory to residential structures, and agriahltural buildings. Division 2. Masonry Walls over 3 feet high, fences over 6 feet high, tanks, towers and swimming pools. F'or oco>pan cy separations, see Table 5-B. 15.12.046 Seg icn 1103 Amanded —Fire HgsjAjw _ — section 1103 of said Uniform Building Code is hereby amended to read as follows: Section 1103. Fire resistive Protecticn. For fire resistive protec- tion of exterior walls and openings as determined by location on property, see Section 504, Part IV, and Appendix Chapter 11. Section 1107. Shimming Pool Fencing. Every person in poesseeim of land under a emltract, or as avner, lessee, tenant, licensee, on otherwise, upon which is situated a swimming pool, having a water depth exceeding 18 moss, shall, at all times, maintain a fence or other structure completely surrounding such pool and extending not less than 5 feet, measured vertically, above arty walking surface, wall or other climbable structure, within 2 feet of the exterior of the enclosure. Opatilrgs in such fence on structure, re, other than those created by gates or doors, shall be of such size so that a sphere exceeding 4 inches in diameter will rot pass between adjacent members. Members of such pay enclosure shall not be arranged so as to materially facilitate climbing or scaling by small children. Gates or door openings through such enclosure shall to equipped with self - closing and self - latching devices designed to keep, and capable of keeping, such door or gate securely closed at all times when not in actual use; however, the door of any dwelling occupied by human beings which forms any part of the enclosure harem required need not be so equipped. Required latching devices shall be located not less than 4 feet, 6 inches above the ground. The pool enclosure shall be in place and approved by the Building Official before water is placed in the pool. x t The provisions of this section shall not apply to public swimming pools regulated by State Buildup Standards approved by tlz State Building sta,wa„Fs Ommission. 93 Ordina:o No. 497 Page 15 2. Any fencing serving as an eolosm:e for a sari *n pool, lawfully in existence on the date of adoption of this ordinance, and meeting the requirements for fencing in effect at the time of construction of the swi m+19 pool, may be continued, however, any replacement of fencing in whole or in part, shall comply with the requirements set fortis above. 15.12.060 Table 23-r AmWded— Allausble Peflectia�. Table 23-0 of said Uniform Building Code is hereby amended to read, in words and figures, as follows: 15 12.070 Table 2.F- U-R-10 Deleted. Table 25- U-R-10 of said Uniform Building Qode is hereby deleted. 15.12.080 Section 2907(b) Ago)ded— Bearim Walls. Section 2907(b) of said Uniform Building Code is hereby amended to read as follows: Section 2907(b). Bearing Walls. Bearing halls shall be Wnpported on masonry or concrete feuudaticns or piles or other apprvved foundation system which shall be of sufficient size to support all load. and resist wind forces, Where a design is not provided, the minimum foundation requirements for stud bearing walls shall be as set forth in Table No. 29-A. A one story wood or metal franks building not used for human oo aq)an y and not over 40C square feet in floor areas may be constructed without masonry or wncnete foundations if walls are muq>ported by and anchored to a Portland emwnt oonctete slab not lase than 3 1/2 inches in thickness. The support of buildings by posts embadded in earth shall be designed as specified in Section 2907(4). Wood posts on poles embedded in earth shall be pressure treated with an approved preservative. steel posts or poles shall be protected as specified in Section 2908(1). 5'� Ordinance No. 497 Page 16 15.12.090 Ficpse 29 -1 Amended — Building Setbacks from Slopes. Figure 29 -1 is herby amended as sheen in the following figure: �� or•- iu =.I_ - •• _ _ _ Section 3204(d). Nonrated Roof Covering. A nonrated roof covering shall be any mineral aggregate surface built -up roof for application to roofs having a slope of not more than 3 inches in L? inches applied as specified in Section 3208(b)4, consisting of not less than the following: 1. Roofing Plies: Three layers of felt; and 2. Surfacing Material: 300 pounds per roofing square of gravel of other approved surfacing material, or 250 pnurls per roofing s0�v of crushed slag. 15.12.1.10 Section 3204(e) DeleLed—Soecial Pumnase Roofs Section 3204(e) of said Uniform Building Cede is hereby deleted. 15.12.120 Section 3208 (b) 3 Aw ded— Asphalt Shingles. Sectim 1208(b)3 of said Uniform Building Oode is hereby amw ded to read as follews: Sec'--ion 3208(b)3. Asphalt Shingles. Asphalt shingles shall omply With UBC Standard No. 32-3 and shall have been tested and listed as suitable for installation, as wind- resistant roof covering, at wind velocity of not less than 90 mph. Asphalt shingles stall be installed acoordieg to manufacturer's reeemuadatiors and Table No. 32 -B-1. 5S OrdinMce No. 497 Page 17 15.12.130 Section 32tm onus mete T. a Section 3206 (b) 5 of said Uniform Buildup code is hereW amended to read as follows: Section 3208(b)5. Clay or Qrrcete Tile. Tile of clay or ccrj=ete shall amply with UBC Stardard No. 32 -12 mid shall be installed in atxoordanoe with nerufacturer's ins nrtions and Table No.'s 32-D -1 and 32 -D-2. 15 L 150 Table No 32-13-1 Amended —shi 7 AM ' tim. Table No. 32 -8-1 of said Uniform Building 00de is herby ameided to read, in Words and figures, as follows: 5(p Cr inwrrn No. 497 Page 18 15.12.160 Table No. 32-6 -1 an] 32-P2 Amelded— Roofing Tile Anolica- tion. Table No. 32-0-1 and 32-D -2 of said Untif= Building Code are hereby amended to read, in words and figures, as follows: J CtdinanCe No. 497 Page 19 15.12.166 Section 3802 (h) Amendad - GYaam R Division 1 cies. Section 3802(h) of said Uniform Bli7Aim Code is amended to reed as follows: Section 3802 (h) Qroup R, Division 1 Ocoparcies. An automatic sprinkler system shall be installed throughout every GYaup R, Division 1 0oca43anry as follows: 1. An automatic sprinkler system shall be installed throughout apartment houses three or more stories in height or containing 16 or more dwelling units, in congregate residences three or more stories in height and having an ooa:pant load of 50 or more and in hotels three or more stories in height or containing 20 cr more quest rooms. Residential or quick- response standard sprinklers shall be used in the dwelling units and guest roam portions of the building. 2. in all new Group R, Division 1 Oooupancies, other than those specified in subsection (h) 1. above, the system shall he installed in accordance with USO Standard 38 -3, '7Ystallation of Automatic Fire Sprinkler Systems in Apartment houses, Hotels, and OxWEgate Residences Less than 'Three Stories in Height.'$ 51 Ordinance No. 497 Page 20 Section 3802 of said Uniform Building Cbcle is amended by adding sdbseCtlon (1), (j) and (k) to read as follows: Section 3802(i) Group R, Division 3, Oochpamies. An automatic fire sprinkling system shall be installed in all new Group R, Division 3 occupancies. System design and installation shall be c=bacted in accordance with DBC Standard 38-4, "Installation of Automatic Fire Sprinkler Systems in Dwellings and Ioaging Mouses." (j) Grasp M, Division 1 Occupancies. An automatic fire sprinkling system shall be installed in all new Group M, Division 1 Occupancies constructed within 10 feet of a sprinklered residential oaat(x y on the same property . FJ(CfY1TC4I: GrVV M, Division 1 Occupancies exempt from permit req irsmenta by Section 301(b) 1 of the Uniform Administrative Code, as adapted. such buildings attached to or accessory to residential buildings may be supplied from the system serving the primary use, however, piping and installation within the accessary partials shall be in aoamdarne with UBC standard 38 -1. (k) P4constructed Buildings. Any existing building of an occupancy referred to in subsection (h), (i) or (j) of this Section, that is hereafter damaged as a result of fire, earthquake on other disaster, and which requires wibstantially complete demolition and reoahstzvo- tiro, shall be provided with an automatic fire sprinkler system as specified in the pertinent subsection. 15.3-2.172 & -gtion 3803 Amended — sprinkler SVSt®n S=envisiol Alarm. Section 3803 of said Uniform Building Code is amwxied to read as follows: Section 3803. Sprinkler System Supervision Alarms. All valves controlling the water supply for automatic sprinkler systems and water-flow switches an all sprinkler systems shall be electrically supervised when the number of sprinklers ate: (a) Twenty or more, in Gtnup I, Division 1 Omnpencies and ttonp R, Division 1 Occupancies regulated by Section 3802(h)l. (b) CYne hundred or more in a :U other occupancies. Valve sngrsvision and water flaw alarms and trouble signals shall be distinctly different and shall be automatically transmitted to an approved central station, remote station or proprietary supervising station as defined by national standards or, when approved by the building official with the cvnateno>a of the chief of the fire department, sound an audible signal at a constantly attended location. .• Ordinance No. 697 Page 21 p Ma• w' l ndergro nd key or hub valves in roadway boxes provided by the municipality or public utility need not be supervised. Deleted. Appendix Ctiapters 1,7,10,12,23,24,25,26,31,35,51 and 53 of Uniform Building Code are nereby deleted. 15.12.180 App@rdiA Section 3210 AM91nd d =Rgov fie. Section 3210 of the Appendix of the uniform Building axle is hereby amended to read as follows: Section 3210. Reroofing. New roof coverings for existing buildings shall not be applied without first obtaining a permit therefor from the Building official. An inspection may be required to determine the acceptability of an existing structure for reroofing. A final inspection and approval shall be obtained from the Building Official when reroofing is completed. rr �r��r.._.. :K • 4r: ,ngr!_�r.ee :_.:. a!�.' net..r• z Section 7004. Hazardous Grading. Whenever the Building Official determine that any existing natural elope, or any excavation, embarkw nt, fill or other condition created by a grading project has berxme a hazard to life or limb, cc endangers Property, or adversely affects the safety, use or stability of a public way or drainage charnel, the Building official may give the owner of the property upon which the audition is lasted, or other person or agent in antral of said pvoperty, a written notice to abate the condition. Upon receipt of such written notice from the Building official, the owner or other person or agent in control of said property shall within the period specified in the notice repair or eliminate such natural slope, excavation, embanI fill or other condition so as to eliminate the hazard and be in conformance with the requirements of this node. le.12.210 Appendix Seotioh 7005 ArHed— Definiticrts. Section 7005 of the Appendix of the uniform Building code is hereby amended by adding the following definitions: 1. Final Cdna Plan is a plan showing all detailed drainage information, grade elevations, locations and floor elevations of any buildings. 2. i8 a plan showing building pad elevations, typical drainage methods to be utilized, and similar generalized information, usually excluding finish floor elevations, building locations, and specific drainage details. RIM ordinance No. 497 Page 22 15.12.220 Aooendix Sedti.on 7006 Amerx*ad —Plana and Specifications. Section 7006 of the Appendix of said t7niibrm Building Lode is hereby amended to read as follows: Section 7006(a) Plans and Specifications. When required by the Building Official, each application for a grading permit shall be accurpanied by three sets of plans and specifications, and shfforting data consisting of a soils engineering report and engineering geology report. The plans and specifications shall be prepared and signed by a civil engineer when required by the Building official. (b) A grading permit may be issued based upon a preliminary grading plan where insufficient precise detail of site improvement exists at the time of grading permit issuance. Move grading is accomplished based hgxn a preliminary grayling plan the submittal and approval of a final grading plan shall be required prior to the issuance of any building permit for the site. Preliminary grading plans shall include sufficient detail to assure that at the time of final grading plan Mft i.ttal, all standards and specifications of this code and other city grading regulations will be Mt. (c) ,Information on Plans and in Specifications. Plan shall be drawn to scale upon substantial paper or cloth and shall be of sufficient clarity to indicate the nature and extent of the work proposed and show in detail that it will conform to the provisions Of this Cale and all relevant Jaws, ardinanoes, rules and regulations. Me first sheet of each set of plans rhall give the location of the work and name and address of the owners and the person by wham they were prepared. The plans shall include the following information: 1. General vicinity of the proposed site. 2. Property limits and a¢mrate contours of existing ground and details of terrain and area drainage. 3. Limiting dimentio s, elevations and finish contours to be achieved by the grading. 4. Quantities of ewavation and fills. 5. Detailed plats of all surface and subsurface drainage devices, walls, cribbing, dams and other protective devices to be cc structei with, or as a part of, the proposed work together with a map showing the drainage area and the estimated runoff of the area served by any drains. 6. Location of any buildings or structures an the property where the work is to be perfgrmcd and the location of array buildings or structures on land of adjaom:t owners wthich are within 15 feet of the project site cr which may be affected by the proper grading operations. bti Ordinance No. 497 Page 23 7. Size, type and condition of vegetation that is to remain. B. Legal restrictions such as property lines, easements, setbacks, etc. 9. Utility stritu yes, catch basins, manholes, culverts, etc. 10. Drainage, sewer, water, gas, electric or other utility lines. ii. Any unusual site conditions. 12. Contours, both existing and proposed, shall be sown in accordance with the following schedule: Natural Slopes Maximum Interval 2 percent or less 2 feet Over 2 percent to and 5 feet including 9 percent Over 9 percent 10 feet 13. Spw Lficatios containing information covering construction and material requirements. (d) Soils Engineering Report. The soils engineering report required by snheertlop (c) shall include data regarding the nature, distribu- tion and strength of existing soils, conclusions and recoemendatias for grading procedures and design criteria for corrective measures including buttress fills, when necessary, and opinions and recq®en- datios covering adequacy for the intended use of sites to be developed by the proposed grading as affected by soils engineering factors, including the stability of slopes. Peccumerdatio s included in the soils engineering repot and approved by the Wilding official shall be incorporated into the grading plan or specifications. (e) Engineering Geology Report. The engineering geology report required by Subsection (a) shall include an adequate description of the geology of the site, conclusions and recaumendations regarding the effect of geologic conditions ah the proposed development, and opinions aid recommendations covering the adequacy for the intended use of sites to be developed by the proposed grading as affected by geologimi factors. Recommendations included in the report and approved by the building official shall be incorporated into the grading plans or specifications. (f) Issuance. The provisions of Section 303 Uniform Administrative Code are applicable to grading permits. The Building Official may also require submittal of the following additional information with the permit application. 1. actennt and manner of cutting oY tress and clearing of vegetation, disposal of same, aid measures for protection of undisturbed trees and /or vegetation. 0 Ordinance No. 497 Page 24 2. A schedule defining staging and timing of cMWtnxticr. and estimated extent of disturbance at strategic points durIM construction. 3. Equipment, — thuds, and location of spoils disposal. 4. A plan defining the schedule, equipment, materials, and personnel that will be Used to maintain all protective devices and drainage facilities shown on the approved grading per• 5. Designation of testes Upon which materials may be transported and m3ans of access to the site. 6. The location and manner to be used for dispoeai of excavated materials and control of emsim from such materials. 7. Recommendations as to the mitigation of ugitiv, dust and dirt which may be offensive or injuricue to the neighbor- hood, the general public or any portion thereof, including due consideration, care, and respect for the property rights, and protection of said neighbmtxmd or any portion thereof. 8. T.imltatrmS on the area, extent and duration of time of exposure of amprotected soil surfaces. 9. phasing of operations to minimize water non off Or other environmental concerns. 10. Such additional applicable information as the Building Official may require to c..y out the p>Lposes of this oaiiykvm. (g) Compliance with Plans and Code. The permittee or his agent, shall carry out the proposed work in aocOrdenee with the approved Plans and specifications and in compliance with all the requirement of this Code. (h) Protection of Adjacent Property. Dosing cpadirg operations, the pexmittcae shall be responsible for the prevention of damage to adjacent property and no person shall excavate on land sufficiently close to the property lire to endanger any adjoining public street, sidewalk, alley, or other public or private property without support - uJ and protecting such property from settling, cracking, Or other damage which might result. M Tetporary erosion Control. The permittee shill put into effect and maintain all precautionary measurzes necessary to protect adjacent water msses and public Or private property from damage by erosion, flooding, and deposition of mid or debris Originating fr-a the cite. b4 Ordinance No. 497 Page 25 15 12 230 ArpenA_x Section 7007 and Tables 70-A and 70-B Deleted. Section 7007 and Tables 70-A and 70-B are hereby deleted. 15.12.240 Appendix section 7008 Amended Bads. Section 7008 of the P.ppend.ix of the Uniform Building Code is hereby amended to read as follows: Section 700B(a) Bads. Prior to the issuance of a grading permit involving 5000 cubic yards or more of cut and fill, the applicant shall first post with the Building Official, a bond to assure that the work to be performed under the permit, if not mplated in accordance with approved plans and specifications, will be corrected to eliminate hazardous conditions. Such bond shall be examited by the owner as principal and a corporate surety authorized to do business in California. In lien of a surety bad, the applicant may file a cash bad, or deposit and assign to the City savings and loan oertificates w other instruments of credit. F3nere urnusual conditions or special hazards exist, the Building Official may require a bad for grading involving less than 500o cubic yards. Tune bond required by this Section may include incidental off- ite grading on property contiguous with the site to be developed pmAded written consent of the canner of such contiguous property is filed with the Building official. The Building official my waive the require- ments for grad1n3 necessary to remove a geological hazard, where such work is covered by an acmeanent and bond posted nmomnt to provisions of other Ordinances. (b) Amount of Boods. The amount of the bad shall be based upon the mmber of cubic yards of material in both excavation and fill, plus the cost of all drainage or Other protective devices, work necessary to eliminate geological hazards, erasion control planting and required retaining walls. 7bat portion of the bad based an volume of matsri +�� shall be ocaputed as set forth in the following schedule: 100,000 cubic yawls or less 50 percent of the cost of the grading work Over 100,000 cubic yards 50 percent of the cost of the first 100,000 cubic yards plus 25 percent of the estimated cost of that portion in excess of 100,000 cubic yards (c) Reduction in Bad. MM rough grading has been eaupleted in conformance with the require r of this Code, the Building official may at his discretion axeevnt to a proportionate reduction of the bond to an amont estimated to be adequate to irhsae completion of the work, rmainirhq to he performed. The costs referred to in this Section shall be as approved try the Building Official. (OS Ordinance No. 497 Page 26 (d) Conditions. Every bard shall include the conditions that the principal =hall: 1. Comply with all of the Provisions of City ordhOnC S, applicable laws, and standards. 2. Comply with all of the :erns and conditions of the grading permit. 3. Complete all of the work authorized by the permit within the time limit specified in the permit or within any extension thereof granted. No such extension of time shall release the surety upon the bond. (e) Term of Bond. The term of each bond shall begin upon the filing thereof with the Building official and the band shall remain in effect until the work authorized by the grading permit is completed and approved by the Building official. (f) Default Procedures. In the event the own or his agent shall fail to comFlete the work or fail to comply with all terms and conditions of the grading permit, it shall be deemed a default has occurred. The Building Official shall give notice thereof to the principal and surety on the grading permit bond, or to the adne' in the case of a cash deposit or assignmEnt, and may craw the work required to complete the grading in conformance with the requirements of this Code be performed. The wrety emeartug the band shall continue to be firmly bard order an obligation up to the full amount of the bard, for the payment of all necessary costs and expenses that may be inwrred by the Building official in causing any and all such required work to be done. In the case of a cash deposit or assign- ment, the unused portion of such deposit or funds assigned shall be returned or reassigned to the person malting said deposit or assign- ment. (g) Right of Bhtry. In the event of default in the performance of any term or condition of the permit, the Building Official arc the surety, or any person Employed or engaged in the behalf of either, shall have the right to enter upon the premises to perform necessary corrective work or make inspections. An Owner or any other Person who interferes with or obstructs the ingress to or egress from any such premises, of any authorized rvpresentative of the surety or of the City of Rancho ctxamoga engaged in the correction or oompletian of the work for which a grading permit has been issued, after a default has occurred in the performance of the terns or conditions thereof, is guilty of a misdemeanor. 15.12.250 Appendix Section 7010 Aasncied —.11@. Section 7010 of the Appendix of the Uniform Building Code is hereby amended to read as follows: (P N Ordinance No. 497 Page 27 Section 7010(a) Fills. Unless otherwise recomwded in the approved soils engineering report and approved by the Building Official, fills shall conform to the provision of this Section and to Figure A, TYpical Lot CYOSS- section for Fills. 17COEPFTON: The provisions of this section may be waived by the Building Official for minor fills not intended to support structures. (b) Fill d.ocatic s. Fill slopes shall not be constructed on natural 810P° steeper than two horizontal to one vertical (2:1). Fill slopes shall be located so as to toe out rct closer than 12 feet horizontally from the top of a lower natural or cut slope nor closer than 12 feet from a 2:1 slope influence line projected fnmi lower natural or cut slope where that slope equals or is less than two horizontal to one vertical (2:1) . (c) Preparation of ntoud. The ground surface stall be prepared to receive fill by removing vegetation, noomplyimg fill, t0prsoil and other unsuitable materials, soarifYing to Provide a bond with the new fill, and, where slopes are steeper than five to one, and the height greater than 5 feet, by bendung into sound bedrock or other ornpetent material as determined by the soils engineer. The bench under the toe of a mill on a slope steeper than five to one Nall be at least 10 feet wide. The area bwYcd the toe of fill Nall be sloped for sheet overflow or a paved drain Nall be provided. Ddnere fill is to be placed over a cut, the bench under the toe of fill shall be at least 10 feet wide but the cut must be made before placing fill and approved by the soils engineer and /or engineering geologist as a suitable foundation for fill. �1 Ordinance No. 497 Page 28 (d) Fill Material. Detrimental amanit of organic material shall not be permitted in fills. No rock or similar irreducible material with a maximum dimension greater than 12 inches shall be busied or placed in fills. EXCEPTION; The Buildup Official ray permit placement of larger crock when the soils engineer properly devises a method of place ment, continuously inspects its placanent and approves the fill stability. The following conditions shall also apply: 1. Prior to iss0anoe of the Gradirp permit, potential rock disposal areas shall be delineated on the grading plan. 2. Rock sizes greater than 24 it d in maximum dh siou shall be 10 feet or more below grade measured vertically. 3. Roches shall be placed so as to assure filling of all wids with well graded soil. (e) Ompaction. All fills, includirg badcfill in utility tte xhee, shall be coupac.ed to a minim= of 90 percent of maxim= density. Y Mp• 1' 1. Fills a elsewhere in this crdinanoe and wt the Building Official determines that compaction is not a necessary safety measure to aid in proventirg saturation, ,settlement, slipping, or erosion of the fill. t0nere lower density and expansive types of soil exist, permission for lesser compaction may be granted by the Building Official upon showing of good cause under the auditions provided herein. 3. Alternate methods of filling and compaction may be utilized on utility trercims or other specific projects when rexzumerded by the soils engiroer and approved by the Building Official. (f) Slope. The slope of fill surfaces shall be no steeper than is safe for the intended use. Fill slopes shall be no steeper Ulan two horizontal to one vertical. (g) Drainage :,nd Terracing. Drainage and terracing shall be provided zed the area above fill slopes and the surfaces of terraces shall be graced and paved as required by Section 7012. 15-12.260 Section 7013 AamxW— Erasion gent m Section 70i: of the Appendix of the Uniform Building Code is hereby amended to read as follows: motion 7013(a) Erosion CUntrols. The faces of art and fill slopes Shall be prepared and maintained to control against erosion. The protection for the slopes shall be installed as soon as practical and prior to call rg for final approval. .: or dinmace No. 497 Page 29 (b) Other Devices. Where necessary, check dams, cribbing, riprap o other devices or methods shall be Toyed to control erosion and provide safety. (c) Planting. The surface of all Cut and fill slopes more than 5 feet in height shall be protected against damage from erosion by Planting with approved crass cr ground cover plants. Plants and Planting methods used shall be suitable for the soil and climatic conditions of the site. t m• •F 1. Planting need not be provided for ant slopes rocky in character and not subject to damage by erosion, wish approved by the Building official. 2. Slopes may be protected against erosion damage by other methods when such methods have been specifically rectoffiidei by a soils engineer, engineering geologist, or equivalent, and found to offer erosion protection equal to that provided by the Planting specified in this section. (d) Irrigation. Slopes required to be planted shall be provided with an approved system of irrigation designed to cover all portion of the slope, and plans therefore shall be subutted and approved prior to installation. A functional test of the system may also be required. EKCFPMON: Requi.ob..ts for installation of a permanent irrigation system may be modified upon specific re000medatioh of a landscape architect on equivalent authority that, because of the type of plants selected, the Planting methods used and the soil and climatic o rditiore at the site, such irrigation system will not be necessary for the maintenance of the slope Planting. (e) Release of Bond. The planting and irrigation systems required by this Section shall be installed as soon as practical after rough grading. Prior to final approval of grading and before the release of theme slopes. bond, Plantings shall be well established and growing on SECTION 6: Chapter 15.14 is hereby added to Title 15 of the Rancho Cucam Nunicigaal Code, adapted pry Ordinance 412, of the City Council of the City of Rancho Cucamonga, to read in words and figures as follows: CRhPTM 15.14 Mforam 09ilding once �1Q171;: 15.14.010 Uniform Building Code Standard 38 -3 Amended - Adoption of NFPA 13R Standard by Rafe-ecet 15.14.020 Section 1.1 Amended - Scope 15.14.030 Section 2 -1.3 Amended - Anepection and Testing 0 - -- ow- Ordinance No. 497 Page 30 M ■ ■ 15.14. 040 Section 2 -4.2 Amended - Fire Department Oennec:tias 15.14.050 Section 2 -4.6 Amended - Alarms 15.14.060 Section 2-6 Amended - IOCaticn of Sprinklers 15.14.070 Uniform Building Code Standard 38-4 Added - Adoption of NFPA 13D Standard by Reference 15.14.080 Section 1.1 Amended - Scope 15.14.090 Section 1 -5.1.2 Amended - Listed and Approved 15.14.100 Section 1 -5.1.4 Amended - Testing and Inspection 15.14.110 Section 3 -1.1 Amended Valves and Drains 15,14.120 Section 3-6 Amended - Alarms 15.14.130 Section 3 -7 Added - Fire Departmelnt kr Ectl on 15.14.140 Section 4-6 Amended - Iomtron of Sprinklers St-rr_3-yrNC, are hereby amended by adoption of NFPA 13R Standard, 1989 Edition, published by the National Fire Protection Association, Inc. Said NFPA 13R Standard stall be herein referenced as Uniform Building code Standard 38 -3, "Installation of Automatic Fire Sprinkler Systems in Apartment Houses, Hotels, Convents and Monasteries Iris Than Three Stories in Height" and shall be utilized in design and installation of automatic fire sprinkler systems required by Section 3802(h) 2. of the Uniform Building Code as adopted by this ordinance, except as further awarded by Sections 15.14.020 through 15.14.060 following. Sectign s 5 r 4 020 Section 1.1 Ameded - Section 1 -1 of said Uniform building Cole Standard 38 -3 is hereby amended to read as follows: Section 1.1 Scope. This standard stall be used in design and installation of automatic sprinkler systems installed in residential o 4Ancies less than three stories in height, not withstanding any conflicting story - height referenced d herein. Section 2-1.3 Ot said UnIfOrM .. •.r a ..a ;w rase •:r , n!. 4- =-n TO-2 •. _ r,ead as; follows: Section 2 -1.3 (a) Inspection and pasting. All supply piping shall be hyrhrostatically tested in accordance with NFPA 13 Standard. All system stall be flow tested in accordance with Pamgno Cucamonga Fire District Standards. (b) Inspection shall be requested by the Permittee at stages of oonstnnctim as outlined below: 1. When dudenyannd piping is complete but prior to concealment of any portion thereof and prior to connection to the overhead piping riser. Hydrostatic test gauge(s) are to be in place, the system flushed and piping pressurized for inspection. Nhen all overhead piping, fittings ar.9 riser are installed but prior to concealment of any portion thereof. Hydro- static test gauge(s) are to he in place and the overhead system pressurized for irspection. Ordinance No. 497 Page 31 When piping has been annealed and all sprinkler heads, alarm bell (s), flow and tamgaet valves and monitoring devices installed and/or connected. Testing of associated devices, is. alarms, flow and tamper valves and monitoring systems is to be conducted at this time. Section 15.14.040 Section 2 -4.2 Amended - Fire Devartmeit Connection. At least 1 1/2 inch or ape, 2 1/2 inch fire department connection shall be provided U*z the sprinkler system has 20 sprinklers or more. Fire departent connections shall be located in accordance with Rancho Oacamonga Fire Protection District standards. Section 15.14.050 Section 2-4,6 Amended - Alarms. Section 2- 4.6 of said Uniform Building Code Standard is hereby amended to read as follows: Section 2 -4.6 Alarms. All water flow alarms shall be monitored by an approved aural station in accordance with Rancho Cucamonga Fire Protection District standards. Section 15 14 060 Section 2-6 Amended - Iocation of Snrinnklers. Section 2-6 of said Uniform Building Code Standard 38 -3 is hereby amended as follows: Section 2-6 location of Sprinklers. Sprinklers shall be installed in all areas. IXCRMONS: Sprinklers may be omitted from bathroom not exceeding 55 square feet in area with non-combustible plumbing fixtures. 2. Sprinklers may be omitted from smell clothes closets where the least horizontal dimension does not exceed 3 feet and the floor area does not exceed 24 square feet and the walls and ceiling are surfdced with material of class I flame - spread classification, as defined in Chapter 42 of the Uniform Building Code. 3. 6prirnklets may be omitted from attics, crawl spaces and other concealed spaces that are not used or intended for living purposes or storage. Standards are hereby amended by adoption of NFPA 13D Standard, 1189 Edition Published by the National Fire Protection Association, Inc. Said NFPA 13D Standard shall be herein referenced as Uniform Building Cade Standard 38-4, "Installation of Automatic Fire Sprinkler Systems in Dwellings and Icldging Nurses," and shall be utilized in design and installation of automatic fire sprinkler systems required by Section 3802(1) and (j) of the uniform Building Code as adopted by thin ordinance, except as further amended by Sections 15.14.080 through 15.14.140 following. ■u Ordinance No. 497 Page 32 Seatim 15.14.0$0 Section 1.1 Amaded - 540p2. Section 1.1 of said Uniform Building Code Standard 38-4 is hereby amended to read as follows: Section 1.1 Scope. This standard shall be used in the design and installation of aubomtic sprinkler systems installed in dwellings and lodging houses and in certain accessory buildings, not withstanding any references herein to mobil homes. Devi - Section 1-5.1.2 Of said Uniform Building Code Standard 38-4 is hereby amended to read as follads: Section 1- 5.1.2. I.istod and Approved Devices. Only listed or approved devices and materials shall be used in aut=atic fire sprinkler systems. } M }• � Listing may be waived for tanks, pumps and for support devices as permitted by Section 3-4.1. Use of unlisted devices shall be approved by the Building Official with the ccncurrenoe of the Fire Qiief. �K_•I et X9..!1 1a 6!.. .I��S4 •1 •!• Section 1-5.4.(a) Inspection and Testing. All systems shall be hYdm&atically tested in accordance with NFPA 13 Standard. All systems shall be flaw- tested in accordance with Rancho casamonga Fire Pruta:cioh District standards. (b) Inspectiore shall be requested by the permitteee at stages of construction as outlined below: When piping is complete but prior to concealment of any portion thereof and prior to ezrmectim to the overhead piping riser. Hydrostatic test gauge(s) are to be in place, the system flushed and Piping pressurized for inspection- When all overbhe piping, fittings and riser are installer) but prior to wrcealment of any potion thereof. Hydro- static teat gauge(s) are to be in place and the overhead system pressurized for inspection. When Piping has been concealed and all sprinkler heads, alarm bell(s), flow and tamper valves and mcnitering devices .installed and/or oa nrected. Testing of associated devices, ie. alarms, flow and tamper valves and monitoring eyst®s is to be conducted at this time. 12 finance No. 497 Page 33 Section 15.14.110 Section 3 -1.1 PIIPe - Valye6 and Drains. Section 3 -1.1 of said Uniform Building Code -- ardafd 38 -4 is hereby amended to read as follows: Section 3 -1.1 Valves and Dram. Each System shall have a single control valve arranged to shut off both the domestic and sprinkler systems, and a separate stmt -off for the domestic system only. EXCZ'PFICNS: I. The sprinkler system piping may ha�v a separate control valve where supervised by one of the following methods; a. Central station, proprietary or rice station alarm system. b. Incal alarm service that will cause the sanding of an audible signal at a conatantly attended point. 2. A separate Shut-off valve is not required for the domestic water supply in multipurpose piping systems. SK .•J! a .��. •1 Po11.� i..TN LINO Section 3-6 Al arms. local waterflow alarm(s) shall be provided on all systems. 11he waterflw alum or alarms shall be located on (an) exterior wall(s), w such other location(s) as approved by the Building Official with the concurrence of the Fire chief, and so located as to be audible throughout the building. Section 15 14 130 section 3 -7 Added Fnre'_Qepa� oxm tie. Chapter 3 of said Uniform Building Code Standard 38-4 is hereby amended by addition of section 3 -7 to read as follows: Section 3 -7 Fire Depacbwnc connection. All R-3 occupancies eXceed- ing 5000 square feet in floor area shall be provided with an approved fire department connection installed in accordance with Rancho Cucamonga Fire Protection District standards. Section 15.14.140 Section 4-6 Amaded - location of Scrirkiers. Section 4-6 of said uniform Building code standard 38-4 is hereby amended to read as follows: section 4-6 location of Sprinklers. sprinklers shall be installed in all areas. 1. Sprinklers may be amitted from bathrooms not exceeding 55 square feet in flocs area with non-combustible plumbing fixtures. �3 Ordinance No. 497 Page 34 2. Sprinklers may be mittsi from small closets wdrre the least horizontal dimension does not exceed 3 feet and the floor area does not exceed 24 square feet and the walls and ceiling are surfaced with materials of Class I flame spread classification as defined in Chapter 42 of the Uniform Building node. 3. Sprinklers may be omitted from attics, yawl spaces and other concealed spaces that are not used or intended for living purposes or storage. 4. Sprinklers may be omitted from entrance foyers that are not the only means of egress. SWrICN 7: chapter 15.16 of the Rancho Cucamonga Mmicipal Code is hereby amended to read, in words and figures, as follows: 15.16.010 Chapters 1, 2, 3 Deleted. 15.16.010 Qiavtera 1. 2 and 3 Deleted. Chapters 1, 2, and 3 of said Uniform Mechanical Cade, 1988 tdition are hereby deleted. ,91MLON 8: ChapOx- 15.20 of the Rancho Cahcmuorga Mmicipal Code is hereby amended to real, in words and figures, as follows: 15.20.010 Part I Deleted— Aftiniuhration 15.20.020 Section 1004(a) Amended—materials 15.20.030 Appendix Section D1(b) Deleted 15.20.040 Appendix Section D3.4 Deleted 15 20 010 Part I colored. Part I of said Ihuform Plumbing Code, 1988 Bditicn, entitled -Administration- is hereby deleted in its entirety. 15.20.020 Section 1004 fat &meDjgd =Batgriallss. Section 1004(a) of said Uniform Plumbing Code is hereby amended to real as follows: Section 1004(a) Materials. Water pipe and fittings shall be of brass, copper, cast iron, galvanized malleable iron, galvanized wrought iron, galvanized steel, lead or other approved materials. 14 Ordinance No. 497 Page 35 Asbestcs-Oament, PE, or PVC water pipe manufacbmmd to recognized standards may be used for cold water distribution systems outside a building. All materials used in the ureter supply system, eoept valves and similar devices, shall be of a like material, except when otherwise approved by the Administrative Authority. 15.20.030 APOerrlix Section DIN Deleted. Section D1(b) of Appendix D of said Uniform Plumbing Code is hereby deleted. 15 20 040 Appendix Section D3.4 Deleted. Section D3.4 of Appendix D of said Uniform Plumbing Code is hereby deleted. SBMCN 9: Chapter 15.28 of the Rarrho Cucamonga Municipal Code is hereby amended to read, in Words and figures, as follows: aL CODE FUR AEATRaM OF sections: 15.28.010 Section 103 Deleted 15.28.020 Section 201(c) Deleted 15.28.030 Section 203 Deleted 15.28.040 Section 205 Ana ded —Board of Appeals 15.28.050 Section 206 Added ---%= a y Abatement 15.28.060 Suction 801 Amended — Demolition Procedure 15.28.070 Section 802 Deleted 15.28.080 Section 901 Amended —E> IrCxMx d by City in Repair or Demolition 15.28.090 Section 902 Amended—Council Idnling 15.28.100 Section 903 Amended— Objections. 15.28.110 Section 904 Amended— Passage. 15.28.010 SBCtiOn 103 Deleted. Section 103 of said Uniform Code for Abatement of Daryerous Buildings is hereby deleted. 15.28.020 Section 201 ( ) Deleted. Subsection (c) of Section 201 of said Uniform Code for Abatement of Dangerous Buildings is hereby deleted. 15.28.030 Sect ion 203 Deleted. Section 203 of the Uniform Code for the Abatement of Dangerous Buildings is hereby deleted. 15.28.040 Section 205 Amended —Board offs. section 205 of the Uniform Code for Abatement of Dangerous Buildings is amended to read as follows: Section 205 Board of Appeals. "Board of Appeals" as used herein shall mean the Board of Appeals as set forth in Section eW or the Uniform Administrative code as adopted in this Title. Appeals to the board shall be processed in accordance with the provisions curtained in Section 501 of this code. -15, oriinancn No. 497 Page 36 15.28.050 sections 206 upped —meaty , The Uniform Code for Abatement of Dangerouus Buildings is amend°d by AMirq Sections 206 and 207 to rears as follows: Section 206(a) summary abatement. In addition to the procedures provided for abatement of dangerous buildings as set forth in Chapter 4 of this Code, the Building official is hereby given summary power to satire from entry any sUl ct re on premises which in his discretion he determines to be imwAiately dangerous, or immediately hazardocs or in other manner injurious to public health or safety. Such structures MY be seared by the Building Official by nailing of boards over the doors and windows of such structure, however, he shall not be limited to only this method and may use other methods at his discretion to acomplish the same purpose which may be more appropriate under the cn-mstsnoes. ?he Building Official shall also past a sign stating Lh effect "SOS BX=W, DO Nor HUM ": or other appropriate sign upon the structure or poises in at least one conspicuous Place. The Building official shall immediately upon such action send notice to the owners of the real property upon which the structure or condition is located, w shown on the last equalized asses htt rolls. Such notice shall curtain the following information: 1. That he has secured the strwtu re or corrected the hazardous conditions. 2. The cost incurred by the City thereby. 3. That he has posted signs as provided by this section. 4. The reasons why he has taken the action. 5. That an appeal may be made within 10 days to the City Council, as provided in this Section. b. That if his action is not arwulled by the City Cunahcil, the cost Of securing the property shall bade a lien upon the real property, unless the cost is paid to the City within 30 days of the mailing of the notice. If any owner of property, or any person having any interest in property affected by the action of the Building official in searing a stry tune or abating a hazardous condition as permitted by this section, is aggrieved by the action of the Building official in searing the structure, such person or persons may appeal the action of the Building Official by filing a written notice of appeal with the City clerk within 10 days after receipt of notice of the action by the Building official. The notice of appeal must be verified under penalty of perjury and must state the grounds upon which the action of the Building official is appealed. The City Council shall, uhpon receiving such notice of appeal, hear any evidence W other relevant mutters presented by the appellant or the Building Official at its Wert regular meeting after the filing of the notice of appeal, provided however, if the notice of appeal is filed less than ten days prior to the day of a regular meeting of the City Comhcii, the hearing stall not be held at the first regular meeting, but at the following regular meeting. -1� Ordinance No. 497 Page 37 After hearing all evidence and other relevant matters presented at said hearing, ar without hearing if no appeal is m-'^ upon the report of the Building official, the City Council my than confirm, anerd, or annul the action of the Building Official. If the action of the Building official is ahnulled, the City, at its own expense, shall remove any and all instnmpnts used to secure said structure, and shall remove any and all signs stating that the building is unsafe to enter. If, however, the city Council oonfirms the action of the Building Official in searing the structure at the hearing on appeal, ar, if no appeal is taken, at any other regular meeting, or adjourned meeting, them the cost interred by the City in searing the stnacGre shall bno> a lien against the property, and a resolu- tion of the City Council confirming the action of the Building Official, including the igwsition of a lien upon the property upon which the structure is located to pay for the cost of searing it, may be adopted upon receipt of a report from the Building official. Shah resolution may be filed with the San ia-nkm- ino County Tax Assessor, and the lien inposed thereby my be collected for the City by him, along with the next annual tax levy and assess on said property. (b) The same procedure, as provided in sulrec non (a) for abating through securing from entry any structure which is determined by the Building Official to be immediately dangerous w immediately hazardous may also be used by the Building Official in corvecti n with the smmmry abatement of all other dangerous or hazardous conditions upon private property which the Building Official determines, at his discretion, as constituting an imnui;ately dangerous r haz rd,,, condition. The Building official may then summarily abate such nuisance, at his discretion, in the most appropriate manner under the c=msttanoes, which may include, but shall not be limited to the following methods: fencug, draining water from swimming pools and filling with appro- priate ballast, raoovinxg fire hazards, filling or covering open holes and grading or strengthening land fills or ewcavatias. Although the manner and method used by the Building official shall be at his discretion, he shall, in making his determination, seek the most economical method and endeavor not to place an unhrlue eccr mical hardship h>par the owner of the property, and only use those measures which will eliminate the dan gee and hazesdous features. 15..28.960 Section 801 Amended — Derolition procedure. Section 801 of the Uniform Code for Abatement of Dangerous Pnildings is hereby amended to read as follows: section 801. procedure. When any work of repair or demolition is to be done pursuant to Section 701(0) 3 of this Code, the Building Official shall issue the order therefore and the work shall be aeanplished by City personnel or by private contract under the direction of the Building Official, or he may empla} such 11 Ordinance No. 497 Page 38 architectural and engineering assistance on a contract basis as he may deem reasonably neoessary. If any part of the work is to be aeomplished by private contract, standard public works contractual procedures shall be followed. 15.28.070 Section 802 Deleted. The Uniform Oocle for Abatement of Dangerous Buildings is hereby amended by deleting Section 802 in its entirety. I. SBMIM 901 of the Uniform Code+ for the hereby amended to read as follows: Section 901. MpenseS Incurred by City it Repair cr Deiniition. The Building Official shall keep an itemized account of the ehpese incurred by the City in the repair or demolition of any building done pursuant to the provisions of Section 701 (c) 3 of this Code. Upon the empletio n of the work of repair cr demoli- tion, the Building Official shall prepare and file with the City Clerk a report specifying the work done, the itemized and total cost of the work, a description of the real property upon which the building or structure is or was located, and the names and addresses of the persons entitled to notice pursuant to %%- section (c) of Section 401. 15 28 090 motion 902 ArAmdPd=om=i1 hT 7' Section 902 of the Uniform Code for the Abatement of Dangerous; Buildings is hereby amended to read as follows: Section 902. Council Riling. Upon receipt of said report, the City Clerk shall present it to the City Council for consideration. Toe City Council shall fix a time, date and place for hearing such report, and any protests or objections thereto, The City Clerk shall cause notice of said hearing to be posted upon the property involved and served by certified mail, postage prepaid, addressed to the carer of the property as his name and address appears m the last equalized assessuent roll of the oaa'cty, if such so appears, or is known to the Clerk. such notice shall be given at least 10 days prior to the date set for hearing and shall specify the day, hoes, and place when the Council will hear and pass dpcl the Building Official's report, together with any objections or protest which may be filed as hereinafter provided by any person interested in or affected by the proposed charges. 15.28.100 Section 903 Amended - Objections. Section 903 of the Uniform Code for the Abatement of Dangerous Buildings is hereby amended to read as follows: Section 903. Objections. Any person interested in or affected by the Proposed charges may file written protests or objections with the City Clerk at any time Prior to the time set for the hearing on the report of the Building Official. Each such protest or objection must contain a description Of the property in which the signer thereof is interested and the grounds of such Protest or objection. Toe city IN Ordinance No. 497 PaW 39 clerk shall en4:rse on every such protest or objection the date it was received. The protests or objections shall be presented to the City Council at the time set for the hearing, and no other protests or objections shall be considered. 15 28 110 Section 904 Amended pa . Section 904 of the Uniform Code for the Abatement of Dargeroos Buildings is hereby amended to read as follows: Section 904. Passage. L" t110 may a.hd has fixed for the hearing, Uhe City Couci.l shall hear and pass upon the report of the Building Official together with any such objections or protests. The CUtmcil may make shdh revision, asrection or modification in the report or the charge as it may doom just: and when the Council is satisfied with the correctness of the charge, the report (as submitted or as revised, eorrec* -I or modified) together with t1:e charges shall be confirmed or neie =Ted. The decision of the City Council on the report and the chugs, and on all Protests or objections, shall be final and conclusive. SWTICN 10: Chapter 15.32 of the Rancho Cucamonga 19micipal Code is amended to read, in words and figures, as follows: k; W4n1 II .y III a 15.32.010 Section 104 Deleted 15.32.020 Section 201 Subsection (a) and (b) Deleted 15.32.030 Section 203 Amended — Rousing Advisory and Appeals Board 15.32.040 Section 204 Deleted 15 32 010 Section 104 Deleted. Section 104 of said Uniform Housing Code is hereby deleted. 15_32.020 Section 201. pjbs ytion fat and (b) Deleted. Subsections (a) and (b) of Section 201 of said Uniform Housing Code are hereby deleted. 15 32 030 $i�-tion 03 Aacsded Advisory rhd AMMIS Section 203 of said Uniform Hcusing Code is hereby amnded to read as follows: Section 203. Housing Advisory and Appeals Board. "Housing Advisory and Appeals BoardH as used herein shall mean the Board of Appeals as set forth in Section 204 of the Chlfcrm AdM stMtive Oode hereby adopted. Appeals to the Board shall be processed in aarordance with the provisions contained in Section 1201 of this code. 15 32 040 Section 204 Delet�i. Section 204 of the Uniform Housing Code is hereby deleted. 1 nr-n No. 497 Page 40 SDCPICN 11: Chapter 15.36 of the Rani» Cucamonga Municipal Code is hereby amended to road, in words and figures, as follows: Qua 15.36 Sections: 15.36.010 Section 103 Deleted 15.36.020 Section 303 Deleted 15.36.030 Section 304 Amended — Fees 15.36.040 ChapterS 5 thraxgh 12 and Chapter 14 Deleted 15.36.010 Section 103 Deleted. Said Uniform Sign ode is amended by deleting Section 103 in its entirety. 15,36-020 Section 303 Deleted. Section 303 of said Uniform Sign Cede is hereby deleted in its entirety. 15.36.030 Section 304 Amended — Fees. Section 304 of said Uniform Sign Code is hereby Amended to read as follows: Section 304. Fees. Fees for sign permits and plan checking shall be calculated as set forth in Section 304 of the Uniform Administrative axis as herein adopted and amended in this Title. FEcbEh_U =i. Ti�S'�.�7is_.ei INk SE MON 12: Chapter 15.40 of the Rancho Cucamonga Municipal Code is hereby amended to read, in words and figures, as follows: 15.40.010 Section 4101 Amerced — Purpose 15.40.020 Section 4102 Amended — Application 15.40.030 section 4106 Ama ded — Doors and Hardware 15.40.040 Section 4107 Amended — Sliding Doors 15.40.050 Section 4106 Amended — Windows 15.40.060 Section 4109 Amended — Garage Vehicular Access Doors 15.40.070 Section 4110 throhx)ih 4115 Prided — Multiple Family Develapments Section 15.40.010 Section 4101 Amended — Blip, Section 4101 of said Uniform Building Security Code is amended to read as follows: io Ordinance No. 497 Page 41 Section 4101. purpose. The purpose of this code is to establish minimum standards to make newly constructed dwelling units and additions to dwelling units, and private garages resistant to unlawful entry and to facilitate protection of property. giaction 15 40 020 cedt Cn 4102 Amended Amlicat�. Section 4102 of said Uniform Building Security Code is amended to read as follows: Section 4102. Application. the provisions of this chapter shall apply to openings into dwelling units of (carp R, Division 1 Occupancies, Group R, Division 3 Occupancies and into garages of Grop M-1 Occupancies, as defined in the uniform Building Code, including openings between attached garages and dwelling units. EXCEPTIONS: 1. An opening in an exterior wall when all portions of such opening is more than 12 feet vertically or 6 feet horizontally from an accessible surface of any adjoining yard, cart, passageway, public gray, breezeway, patio, planter, porch or similar area. 2. An opening it an exterior well when all potties of such opening is more than 12 feet vertically or 6 feet horizontally from the surface of any adjoining roof, balcony, larding, stair tread, platform or similar stn� or when every portion of such surface is itself more than 12 feet above an accessible surface. 3. Any opening in a roof when all portions of such roof are more than 12 feet above an accessible surface. 4. Openings where the smaller dimension is 6 inches or less, provided that the closest edge of such openings is at least 36 inches from the locking device of the door or window assembly. 5. Openings protected by required fire door assemblies having a fire enrhurance rating of not less than 45 mimrtna, 15.40.030 Section 4106 Amended — Doors and Hardware. Section 4106 of the Uniform Building Security Code is amended to read as follows: Section 4106 (a) Doors and biardware. Swinging pedestrian dears and their hardware regulated by this chapter shall comply with Lac Standard No. 41 -1, Part I or equivalent standard. Does and hardware stall be installed as tested. EXCEMCN: Doors and hardware fabricated and installed as set forth in Subsections (b) through (i) below. (b) Door eostruction. ;uch doors shall be of solid construction with a minimum thickness of ow. and 1 3/4 inches except for recessed panels which may be not less than 9116 inches thicatess. Ordinance No. 497 Page 42 (c) lxxld g devices. Such dotes shall be equipped with a double or single cylinder deadbolt lock. The bolt shall have a minimum projection of 1 inch and be constructed so as to repel cutting tool attack. Me deadbolt shall have an embedment of at least 3/4 inch into the strike receiving the projected bolt. 72he cylinder shall have a cylinder guard, a inim,m of 5 pin tumblers, and shall be connected to the inner portion of the lock by connecting screws of at least 1/4 inch in diameter. A dual looking mechanism constructed so that both deadbolt and latch can be retracted by a single action of the inside door knob, or lever, may be substituted provided it meets all other specifications for locking devices. (d) Inactive leaves. Inactive leaves of double docra shall be equipped with metal flush bolts at top and bottom having a minimum cross- sectional dimension of 1/2 inch and a minimum embedment of 5/8 incises into the Mad and threshold of the frame. (e) Blocking. in wood framing, horizontal blocking shall be placed betwe l studs at door lock height for 3 stud spaces each side of the door openings. Any spaces between jambs and trimmers and adjoining stud- shall be sbdnr d solid. (f) Stops. Door stops qr wooden jambs for inr- sw)uging doors shall be of one piece construction with the jamb. Jambs for all coots stall be constructed or protected so as to prevent violation of the strike. (g) Glazing. Glazing in exterior doors and other glazed openings within 36 inches of any locking mechanism shall be of fully tetpereC glass or bcaglary resistant glazing, except when double cylirdea dolt locks are installed. (h) strike plate installation. In wood -frame construction, an open space between trim -mrs and wood doorjambs stall be solid ebbtmid by a single piece eaten Ling not less than 12 inches above the strike plate. strike plates shall be attached to wood with not less than four No. 8 by 3 inch strews, which shall have a minimum of 3/4 inch penetration into the nearest stud. Strike plates when attached to metal stall be attached with not less than far No. a machine screws. All strike plates of doors in pairs whall be installed as tested. (i) Hinges. Mien hinges are exposed to the exterior, at least one of the three required hinges shall be equipped with nose movable hinge pins or a mechanical interlock to preclude removal of the door from the exterior by remorving the hinge pins. Not less than three 4 1/2 inch steel butt hiuxles shall be symmetrically fastened to both the door and frame with not less than four No. 9 3/4 inch wood screws or to metal with not less than far' No. a matnim strews. in wood construction, an open space between trimmers and wood door jambs shall be solid shimmed extending not less than 6 inches above and below the plate. rAMN low Ordinance No. 497 Page 43 15.40.040 Section 4107 Amended — SlidiTq doors. Section 4107 of the Uniform Building Standard Code is amended to read as follows: Section 4107. Sliding doors. Sliding Door assemblies regulated by this chapter shall amply with USC Standard 41 -1, Part II or equivalent standard. 15124.050 Section 4108 Amended — Windows. Section 4108 of the Uniform Building Security erode is amended to read as follows: Section 4108. windows. Window assemblies which are designed to be operable and which are regulated by this Chapter shall amply with USC Standard 41 -2 unless such windows are protected by approved metal bars, screen, or grilles. See also Uniform Building CUde Section 1204. 15.40.060 Section 4109 Amended — Conoco Vehiculaz Access Doors. Section 41C9 of the Uniform Building Security Code is amended to read as follows: Section 4109(a) Garage vehicular access doors. Rolling overhead, solid overhead, swinging /sliding or acoordior doors provided for vehicular aoce s to private garages shall be constructed and installed as set forth in this section. (b) such doors shall be provided with an exterior covering of one of the following: 1. 5cteriac grade plywood not less than 5116 hxtn s in thickness. 2. AlUninmm not lass than feu^- hunlreths of an inch (.04 ") in thickness. 3. Steel not less than three-hundredths of an inch (.03 ") in thickness. 4. Fiberglass having a density of not less than 5 ounces per Sgua.e foot. 5. Wood siding not less than 9/16 of an inch in thickness. (c) Locking devices. All locking devices utilizing a cylinder lock shall have a minimun 5 pin tumbler operation with the locking bar or bolt extending into the receiving guide a minim= of 1 inch. Slide bolt type locking assemblies shall have a bolt diameter of not less than 3/8 inch. Slide bolts shall penetrate the receiving guide not less than 1 1/2 inches and shall be attached with 3 bolts that are not cez -able from flow rA&.% ,ie. Rivets shall not be used to attach slide bolt assemblies. Doors exceeding 16 feet in width shall be provided with opposite, centrally located locking points, either at each side or at top and bottom of the door. 1 J Ordinance No. 497 Page 44 `T.� 1. For doors 19 feet or leas in width, a single locking point may be used if centrally located at the floor or top of the door. (d) Frames. Frames for garage vehicle access doors shall be constructed of one of the following: 1. Aluminum not less than twelve- hunlredths of an inch (.12 ") in thickness. 2. Steel not less than six- hundredths of an inch (.06 ") in thickness. 3. Wood not less than 1 1/2 inches in thidmess. 4110 thrvuc h 4115 to read as follows: Section 4110. Oomplex diagram. There shall be positioned at each entrance of a multiple- family devalcpoent, an illuminated diagrammatic representation of the complex which shows the location of the viewer and the emit designations and locations within the complex. Section 4111. Lighting. Lighting in multiple - family dwellings shall be as follows: Aisles, passageways and recesses related to and within the building complex shall be illuminated with an intensity of at least twenty -five aye- h�urherlths (.25) fcotcandles at the ground level during the moss of darkness. Lighting devices shall be protected by vandal- resistant Covers. Open parking lots and carports shall be provided with a minimum of 1 footcandle of light on the parking surface during the hours of darkness. Lighting devices shall be protected by vandal resistant covers. Section 4112. Keying. Upon occupancy, each dwelling unit in a subdivision or multiple- family development shall have locks using keys that are not interchangeable with any other dwelling unit in the subdivision or multiple- family development. Section 4113. Definitions. 1. "aurglary Resistant Glazing" means those materials as defined in [hdeswriters laboratory Bulletin 972. '?Lk ordinance No. 497 Page 45 2. "Double Cylinder Deadbolt" mans a deadbolt lock which can be activated Only by key on both the interior and the exteriar sides. 3. "Door Stop" means the projection along the top and sides of a door jamb which checks the doar1s swinging action. 4. "Dwelling" means a building ar portion thereof designed exclusively for resident;an mangy, including single - family dwellings. 5. "Flushbolt" is a manual, key ar turn operated metal bolt nnormlly used on inactive door(s) and is attached to the top and bottom of the door we engages in the head and threshold Of the frame. 6. "Single Cylinder Deadbolt" means a deadbolt loch which is activated fxad the outside by a key and fr the inside by a knob, thumirtur i, lever, ar similar medsnism. S MCN 13: Chapter 15.44 of the Rands Cucamonga Municipal Code is hereby amended to read, in wards and figures, as follows: My? EIRRUM TIM, 37M 3 =b 15.44.010 Added — penalty for Violations 15.44.020 Added — Civil Remedies Available 15.44.030 Added — Seve2ability -15-44,910 Amehdsi— 7tv for v' 7 t' Sectim 15.44.010 of the P -awoho nhcmh" Municipal Code is ameirded to read as follows: Sectim 15.44.010. Penalty for Violation of Title. It shall be unlawful ifor ar pe ,l ap fto , rtners ` ^, ar' corporation to violate am pf ply with any of the requir wxts of this Title or the Codes adopted hereby. Any person, firm, partnership, or corpm:atim violating any provision of this Title or the Codes adopted hereby ar failing to comply with any of its recluirenenrts shall be deemed guilty of a misdemeanor and nQlm mhrvictim thereof shall be punished by a fine not w=ording One Thousand Dollars ($1,(>00.00) or by inprismmrnt not M(cealing 6 months, or by both such fine and iaprismment. Each su,-h person, firm, partnership, or corporation shall be deemed guilty of separate Offense for each and every day ar any portion thereof during which any violation of any of the provisions of this Title or the Codes adopted hereby is committed, continued or permitted by stxih person, firm, partnership or mtlxuatim, arid shall be seamed punishable therefor as provided in this Title. US Ordinance No. 457 Page 46 15.44.020 Amended —Civil Remedies Available. section 15.44.020 of the Rancho Cucamonga Muhieipal Code is amended to read as follows: Section 15.44.020. Civil Procadres Available. The violation of any of the provisions of this Title or the Codes adapted hereby shall constitute a nuisance and may be abated by the City through civil process by meama of rmh'auung Order, preliminary or permanent injunction or in any other manner provided by law for the abatement of such nuisances. 15.44.030 Amonded—sevex-abil'_tV. Section 15.44.030 of the Rancho QJramonga municipal Code is amended to read as follows: Section 15.44.03. Severability. The City Council hereby declares that should any provision, section, paragraph, sentence or ward of this Title or the Codes hereby adapted be rendered or declared invalid by any final mat action in a must of mpetent jurisdiction, or by reason of any preemptive legislation, the remaining F¢wisiors, sections, paragraphs, sentences and wards of this Title and the Codes hereby adopted shall remain in full force and effect. SF7C Q( 14: The Mayor shall sign this ordinance and the City Clerk shall cause the soma to be published within fifteen (15) days after its passage at least ace in The Inland Valley Daily Bulletin, a raper of general circulation published in the City of Ontario, California, and circulated in the City of Rancho cuca=ya, California. —CITY OF RANCHO CUCAbIONGA STAFF REPORT DATE: Jane 17, 1992 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: 'William J. O'Neil, rity Engineer BY: 'Willie Valbuena, Assistant Civil Engineer SUBJECT: ORDERING THE VACATION OF THE EXISTING ALLEY EXTENDING FROM RED HILL COUNTRY CLUB DRIVE TO SAN BERNARDINO ROAD (LOCATED SOUTH OF AND GENERALLY PARALLEL TO FOOTHILL BOULEVARD). RECOMENDATION Tt is recommended that the City Council adopt the attached resolution ordering to be vacated the existinq alley extending from Red Hill Country Club Drive to San Bernardino Road (located south of and generally parallel to Foothill Boulevard) and that the City Clerk shall cause same to record. BACKGRDUND /ANALYSIS The alley was dedicated in April 1937, per Tract Map 2521 prior to the City's incorporation. It is a 20 foot wide unimproved alley extending diagonally from Red Hill Country Club Drive to San Bernardino Road as shown on Exhihit "2 ". The owner of the Magic Lamp Restaurant, Pat Vernola is requesting the alley vacation. Mr. Vernola owns all of the properties bounded by Foothill Boulevard, Red Hill Country Club Drive, San Bernardino Road and the Vince's Spaghetti Restaurant property except for the liquor store at the northwest corner of the block. The alley is not built to City Standards and the diagonal portion is presently used as a part of the Magic Lamp parking lot. The portion connecting to San Bernardino Road is used to access the delivery dock for Vince's Restaurant and an existing house located on the same property. The portion of the alley adjacent to the liquor store is used for access to the rear of the store. Portions of the alley will be reserved for ingress, egress and fire access for the Liquor Store and Vince's Restaurant. In addition the Magic Lamp will provide an easement to allow access frGm San Bernardino Road to Foothill Boulevard for Vince's Restaurant as shown on (Exhibit "3 "). CITY COUNCIL STAFF REPORT VACATE AN ALLEY June 17, 1992 Page 2 Notices have been posted at the site and the public hearing date was published in the newspaper. The Planning Commission found the vacation to be consistent with the General Plan on November 13, 1991. Respectfully submitted, Wil l tam J. O'Neil ` City Engineer WJO:WV:jh Attachment •• CITY COUNCIL STAFF REPORT VACATE AN ALLEY June 17, 1992 Page 2 Notices have been posted at the site and the public hearing date was published in the newspaper. The Planning Commission found the vacation to be consistent with the General Plan on November 13, 1991. Respectfully submitted, `r, -c G7 / L, u\ William J. O'Neil City Engineer WJO:WV: h Attachment WWI V U (\ slrE e J CITY OF RANCHO CUCAMONGA ENGWEERING DIVISION •s l /C DC N rrEM. ALLEY VACATICIII V•OS8 TITLE: VICINITY MAP CITY OF RANCHO CUCAMONGA 90 ROAD /00 ff N rrEM:lV V€fArlCN V`V30 TrME: SITE PLAN _ ExHmrr: 2 W J 0 V Q Q i // - !, J_ MIGM LONC.00CX CARPORT I / NOU36 �f..30 N rTEM:AUAV VAMON V-OSS TmL. AWPQSEO EASEMEN? Exxnarr: 3 SAM BERNARD /MU R^ in 91 GQ, o ETC f9 1 / 9 S i // - !, J_ MIGM LONC.00CX CARPORT I / NOU36 �f..30 N rTEM:AUAV VAMON V-OSS TmL. AWPQSEO EASEMEN? Exxnarr: 3 SAM BERNARD /MU R^ in 91 RESOLUTION N0. 7V l q� A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, ORDERING TO BE VACATED, THE EXISTING ALLEY EXTENDING FROM RED HILL COUNTRY CLUB DRIVE TO SAN BERNARDINO ROAD (LOCATED SOUTH OF AND GENERALLY PARALLEL TO FOOTHILL BOULEVARD). WHEREAS, by Resolution No. 92 -164, passed on May 20, 1992, the Council of the City of Rancho Cucamonga declared its intention to vacate a City alley hereinafter more particularly described, and set the hour of 7:00 p.m, on June 17, 1992, in the City Council Chambers, located at 10500 Civic Center Drive, Rancho Cucamonga, California, as the time and place for hearing all persons objecting to the proposed vacation; and WHEREAS, such public hearing has been held at said time and place, and there were no protests, oral or written, to such vacation. NOW, THEREFORE BE IT RESOLVED by the Council of the City of Rancho Cucamonga as follows: SECTION 1: The Council hereby finds all the evidence submitted that the exist nJi-a Tey extending from Red Hill Country Club Drive to San Bernardino Road (located south of and generally parallel to Foothill Boulevard) is unnecessary for present or prospective public alley purposes, and the City Council hereby makes its order vacating said City alley as shown on Map No. V -058 attached hereto, marked Exhibit "B" on file in the office of the Clerk of the City of Rancho Cucamonga, which has been further described in a legal description which Is attached hereto, marked Exhibit "A ", and by reference made a part thereof. SECTION 2: The subject vacation shall be subject to the reservations and exceptions, if any, for existing utilities on record. SECTION 3: The subject vacation shall be subject to the DECLARATION ESTABLISH`TR7-EXSTMT FOR JOINT USE OF ALLEY WAY AND FOR FIRE ACCESS attached hereto, marked Exhibit "C ". SECTION 4: The Clerk shall cause a certified copy of this resolution to be recor- Ued -in the office of the County Recorder of San Bernardino County, California. SECTION 5: The Clerk shall certify to the passage and adoption of this reso utl -- Roland 1t shall thereupon take effect and be in force. Cl 2. 91T -O5 EXHIBIT "A" LEGAL DESCRIPTION - ALLEY VACATION AND RESERVATIONS THAT PORTION OF ALLEY 20.00 FEET WIDE MEASURED AT RIGHT ANGLES AS SHOWN ON MAP OF TRACT NO. 2521 AS PER MAP RECORDED IN BOOK 36, PAGES 37 AND 38, OF MAPS. IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, DESCRIBED AS FOLLOWS: THAT PORTION OF SAID ALLEY BOUNDED ON THE WEST BY THE EASTERLY LINE OF RED HILL COUNTRY CLUB DRIVE. 50.00 FEET WIDE AS SHOWN ON SAID MAP OF SAID TRACT NO. 2521; BOUNDED ON THE NORTHEAST BY THE SOUTHWESTERLY LINES OF LOTS 17 THROUGH 25, INCLUSIVE, OF SAID TRACT N'0. 2521; BOUNDED ON THE EAST BY THE WESTERLY LINE OF LOT 56 OF SAID TRACT NO. 2521; BOUNDED ON THE SOUTH BY THE NORTHERLY LINE OF SAN BERNARDINO ROAD; 60.00 FEET WIDE AS SHOWN ON SAID MAP OF SAID TRACT NO. 2521; BOUNDED ON THE WEST BY THE EASTERLY LINE OF LOT 55 OF SAID TRACT NO. 2521; AND BOUNDED ON THE SOUTHWEST BY THE NORTHEASTERLY LINES OF LOT 46 AND LOT 52 THROUGH SAID LOT 55, INCLUSIVE, OF SAID TRACT NO. 2521. RESERVING TO THE VARIOUS UTILITY COMPANIES OPERATING IN THIS AREA THE RIGHT TO ENTER SAID PROPERTY FOR THE MAINTENANCE OF THEIR RESPECTIVE FACILITIES. ALSO, RESERVING FOR INGRESS AND EGRESS THAT PORTION OF SAID ALLEY 20.00 FEET WIDE MEASURED AT RIGHT ANGLES MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT THE SOUTHWEST CORNER OF LOT 56 OF SAID TRACT NO. 2521; SAID POINT HEREIN REFERRED TO AS POINT "A "; SAID POINT ALSO BEING IN THE NORTHERLY LINE SAN BERNARDINO ROAD 60.00 FEET WIDE AS SHOWN ON SAID MAP; THENCE N.89'47'17 "W. ALONG SAID NORTHERLY LINE OF SAN BERNARDINO ROAD 20.00 FEET TO THE SOUTHEAST CORNER OF LOT 55 OF SAID TRACT NO, 2521; THENCE N.0'12'28 "E. ALONG THE EASTERLY LINE OF SAID LOT 55. 112.00 FEET TO THE NORTHEAST CORNER OF SAID LOT 55; THENCE N.59'25'30 "W. ALONG THE NORTHEASTERLY LINE OF SAID LOT 55, 8.22 FEET; THENCE N.0'20'07 "W. 23.31 FEET TO THE SOUTHWESTERLY LINE OF LOT 18 OF SAID TRACT NO. 2521; THENCE 5.59'25'30 "E. ALONG SAID SOUTHWESTERLY LINE OF SAID LOT 18, 28.91 FEET TO THE MOST WESTERLY CORNER OF LOT 17 OF SAID TRACT N0, 2521; THENCE CONTINUING 5.59'25'30 "E. ALONG THE SOUTHWESTERLY LINE OF SAID LOT 17; 2.75 FEET TO THE MOST NORTHERLY CORNER OF SAID LOT 56; THENCE S.0'12'28 "W, ALONG THE WESTERLY LINE OF SAID LOT 56, 123.44 FEET TO SAID SOUTHWEST CORNER OF LOT 56, REFERRED HEREIN AS POINT "A ", AND POINT OF BEGINNING. FURTHER RESERVING FOR FIRE ACCESS THAT PORTION OF SAID ALLEY 20.00 FEET WIDE MEASURED AT RIGHT ANGLES MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT THE MOST NORTHERLY CORNER OF LOT 46 OF SAID TRACT NO. 2521; SAID POINT HEREIN REFERRED TO AS POINT "B "; SAID POINT Al SO BEING IN THE EASTERLY LINE OF RED HILL COUNTRY CLUB DRIVE 50.00 FEET WIDE AS SHOWN ON SAID MAP; THENCE N.0'12'28 "E. ALONG SAID EASTERLY LINE OF RED HILL COUNTRY CLUB DRIVE 23.18 FEET TO THE SOUTHWEST CORNER OF LOT 25 OF SAID TRACT NO. 2521; THENCE 5.59'25'30 "E. ALONG THE SOUTHWESTERLY LINE OF LOTS 22 THROUGH 25 INCLUSIVE 222.60 FEET; THENCE S.30 °34'30 "W. 20.00 FEET TO THE NORTHEASTERLY LINE OF LOT 52 OF SAID TRACT NO. 2521; THENCE N.59'25'30 "W. ALONG SAID NORTHEASTERLY LINE OF SAID LOT 52 AND SAID LOT 46, 210.88 FEET TO SAID MOST NORTHERLY CORNER OF LOT 46, REFERRED TO AS POINT "B ", AND POINT OF BEGINNING. ATTACHED HERETO AND MADE A PART HEREOF IS A SKETCH ENTITLED EXHIBIT "B ". No. 21062 9j 9L - S! cam. \1 r 1, 'y 56 > I O 10ti V. f 5,F I'n� IN hr y, 1 V. 30 "31'JO 'E- v3n3 ryN 7�. Z 46 47 40 49 �Z v p / 60 U N D HILL CCUN'rAly CLUB DRIVE aP4 Pg „ MIr V -05 = No. 21062N �" vi CXl1 121 T 'C WHEN RECORDED MAIL TO: ALAN D. PAUW, 1NC. 3737 Main Street, Suite 1020 Riverside, CA 92501 DECLARATION ESTABLISHING EASEMFNT FOR JOINT USE OF ALLEY WAY A4D FOR FIRE ACCESS THIS DECLARATION ESTABLISHING EASEMENT FOR JOINT USE OF A ALLEY WAY AND FOR FIRE ACCESS ( "Declaration ") is made this i day of % ';a 1592, by PAT F. VERNOLA and MARY ANN VERNOLA, husb d and wife ( "Declarants "). RECITALS: A. This Declaration relates to that certain real pro- perty ( "the Property ") situated in the City of Rancho Cucamonga, County of San Bernardino, State of California, consisting of: Those portions of Lots 18, and 55, as shown on Tract No. 2521, recorded in Book 36, Pages 37 and 38 of Maos, in the Office of the County Recorder, San Bernardino County, Stare of California, described as follows: 2 PARCEL NO. '• Beginning at the southeast corner of said Lot 18; Thence N.30 034'30 "E. along tee Southeasterly line of said Lot 18, 2.30 feet: 'nence N.0 020107 "W. �.' _ Thence N. 29`32132 "E. 116.09 acct '.is Northeasterly line of said Lot 18; Said point being in the Southwesterly line of Foothill Boule- vard 100.00 feet wide as shown on said Map; Said point also oeing in a curve concave Northeasterly and "having a radius of 2450.00 feet; A radial to said last :mentioned point bears N.30 °04'28 "E. Thence Northwesterly along said curve through a central anyle of 0 °30'02 ", an arc length of 21.40 feet; Thence N.59 "25'30 "W, tangent to said curve, 4.60 fee*_; Thence 5.29 932'32 "W. 124.50 feet; Thence S.0 °20107 "E. 0.85 fee*_ to the Southwesterly line of said Lot 18; Thence 5.59 °25'30 "E. along said Southwesterly line of said Lot 18, 28.91 feet to the Point of Beginning. PARCEL NO. 2• Beginning at the Southeast corner of said Lot 55; Said point being in the Northerly line of San Bernardino Road, 60.00 feet wide as shown on said Map of said Tract No. 2521; Thence N.89 °47117 "W. along the Southerly line of said Lot 55, 6.00 feet; Thence N.0 °20'07 "W. 116.14 feet to the Northeasterly line of said Lot 55; Thence 5.59 °25'30 "E. along said Northeasterly line of said Lot 55, 8.22 feet to the Northaast corner of said Lot 55; Thence S. 0 °12128 "E, along the Easterly line of said Lot 5b, 112.00 feet to the Point of Beginning. .Attached hereto and made a part hereof is a sketch entitled 'Exhibit "A" snowing the above parcels. B. Declarants are the owners of those portions of Lots 18, and 55 within the land area of the parcels described in Paragraph A above. C. Declarants desire to establish easements for ingress and egress, for fire access, and for the use of the Page Two alley way, as provided for herein, over the areas described in Paragraph A above. ]eclarar.ts desire to subject each and every por- tion Of t..e Property to the easements set forth herein and to reserve to themselves all the uses provided for herein, in order that Declarants and each owner, tenant, subtenant, Or other occupant of any of the Property and the immediately adjoining Property, and their legal representatives, suc- cessors, and assicns, and all employees, invitees, custo- mers, and Datrons thereof, may use the described portions of the Property for the ingress and egress of automobiles and other vehicles and use as an alley way. NOW, THEREFORE, in consideration of the covenants and promises herein contained, it is agreed as follows: 1. ESTABLISHMENT AND GRANT OF EASEMENTS AND RESERVATION OF USES: Declarants do hereby reserve to them- selves 511 the uses of the Property stated herein and establish and grant non - exclusive easements for ingress and egress, and an alley way, and for fire access over the Land area of the parcels described in Paragraph A above under Recitals, extending from Foothill Boulevard to San Bernardino Road, in the City of Rancho Cucamonga, Cali;ornia. The reservation and easement are specifically illustrated on Exhibit "A" attached hereto and incorporated nerein by rr�terence. Declarants, for themselves and their Page Three regal representatives, successors, heirs, and assigns of the Property, declare that the easements are for the ,purpose of Tess and egress of automobiles and other vehicles and are nor.-excl.sive and are intended to be for the use in common by 0=clarants and the owner(s) of the adjoining property, the City of Rancho Cucamonga for fire access, and their !"ai representatives, successors, assigns, employees, invi- _ees, customers, patrons, and all parties having or acquiring any right, title, or interest in or to any part of the Proeerty and adjoining lots within Tract No. 2521, except Lots 14 and 25. The use of the Property as an alley way shall be solely for commercial purposes. The benefit and burden of the access, ano common alley way shall run with the Property. 2. ';SE OF ACCESS EASEMENTS; COMMON ALLEY WAY: The access easements and common alley way described above shall be used for ingress and egress of each and every owner of any portion of the Property, and adjoining lots within Tract No. 2521, except Lots 14 and 25, respectively, and their legal representatives, tenants, subtenants, suppliers, customers, patrons, employees, and invitees. i. NO WALL, FENCES,_ OR BARRIERS: No walls, fences. or other barriers shall be constructed, erected, or main- tained on or across the easement and common alley way described nereinabnve, which would prevent or impair the Page Four Free use o: exercise of the ingress and egress and /or other easement rights referred to in this Declaration. It is soe- __fically acknowledged that it is not the intention of this s__tior t;t impede or prevent the installation of reasonable traffic controls as may be necessary to guide and control _..e orderly flow of traffic from the common alley way which may be installed and maintained so long as the common alley 'day is not closed or blocked. Declarants, for themselves, _:,eir legal representatives, and successors and assigns, soecifically reserve the right to close, temporarily, all or 3nv portion of the said easement areas as may be deemed legally necessary and sufficient to prevent a dedication thereof or any accrual of the rights therein in any person other than as indicated herein. 4. MAINTENANCE: Declarantsr their heirs, successors, and assigns shall bear the cost of maintaining the common alley way shown on Exhibit "A" attached hereto. The common alley way shall be maintained in good condition and repair and the surface paving thereof shall be maintained in a smooth and evenly covered condition with the type of sur- facing materials originally installed, or such substitute as snall, in all respects, be equal in quality, use, and durability. Declarants, shall maintain any traffic control devices, painting or striping, directional signs, and Tarkers installed or existing on the Property, at their Page Five sole cost and expense, repairing or replacing the same as necessary, Declarants shall cause the same to be ade- :uata_y insured against public liability, loss, or property :amaye, and shall pay all real property taxes attributable to property subject to the easement. 5. ;ENERAL PROVISIONS: (a) Noma of the terms or conditions hereof shall be deemed to create a partnership between or among the Declarants and any o., their heirs, successors, or assigns, and any purchaser of any of the Property, nor shall such terms or conditions cause them to be con- sidered joint venturers or members of any joint enterprise. (b) All of the agreements, rights, covenants, and orants of easements contained herein shall be binding .Pcn and shall inure to the benefit of the Declarants, their heirs, successors, legal representatives, assigns, and all other persons acquiring any part or portion of the Property, whether by operation of law or in any manner whatsoever. (c) This Declaration shall continue for a period of fifty (50) years from the date hereof and may be cancelled, changed, modified or amended, in whole or in part, only by written and recorded agreement executed by the record owners of the Property. At the expira- Page Six tion of the term hereof, this Declaration shall be automatically renewed for successive ten (10) year Periods unless terminated in writing by document duly execct =_d and acknowledged by the owners of the Property. (d) in the event of a default or breach in the oerforma„ce of any of the obligations or agreements ne reunder, any owner, tenant, or mortgagee shall have the richt, but not the obligation, to cure such default for the account of and at the expense of the defaulting Party, and the party curing such default shall have the right to recover from the defaulting party all costs and other sums expended in connection therewith, together with interest thereon at the maximum legal rate. In the event of default in the performance of any .aintenance obligation hereunder, any other party or person benefitted by this Declaration may cause the work to be performed upon giving of twenty (20) -days' written notice, and the defaulting party shall reim- purse the party performing such work for all costs reasonably incurred in connection therewith, together with interest on such costs from the date incurred until the date paid at the highest rate allowed by Law. (e) Should any litigation or arbitration be com- menced or should any party institute any proceeding in Page Seven a bankruotcy or similar court which litigation concerns any provisions of this Ceclaration, or the rights and duties of any persons or entity in relation thereto or to interpret any Provisions hereof, a party or parties prevailing in such litigation shall be entitled, in addition to such other relief as may be granted, to a reasonable sum as and for his or their attorney's fees and court or other costs incurred in such litigation or arbitration. (f) In the event that any of the provisions, or portions thereof, of this Declaration are held to be unenforceable or invalid by any court of competent jurisdiction, the validity and enforceability of the remaining provisions, or portions thereof, shall not be affected thereby. IN WITNESS WHEREOF, Declarants have executed this instrument to be effective on the date and year first above written. "DECLARANTS "; AT F. ERNOLA Page Eight. EXH /B /r B � 30' i I ;d ;0 56 W No. 21062 x� C Z7 STATE OF CALIFORNIA ) i ss. COUNTY OF On ,she day of / /CL Li 1992, before I - ?,�,.' Notary F{1ic in and for said v State, personally appeared PAT F. VERNOLA and MARY ANN VERNOLA, personally known to me to be the persons whose names are subscribed to the within instrument and acknow'edged to me that they executed the same in their authorized capacities, and that by their signatures on the instrument, the persons, or the entity upon behalf of which the persons acted, executed the instrument. WITNESS my hand and official seal. OFPWJAL NOTARY SEAL L"t.N FRANCE Notazy Pik C tANNKAN�PONOCOUNr M/tgwn E.V JLC26.101 Page Nine 1:11 T Ur tSA:\t;tYO t;l- 'l;AAVJ1NUA STAFF REPORT DATE: tune 17, 1992 TO: Mayor, Members of City Council & City "wager FROM: William J. O'Neil, City Engineer BY: Lucinda E. Hackett, Associate Engineer Walter C. Stickney, Associate Engineer SUBJECT: CONSIDERATION TO APPROVE ANNUAL ENGINEER'S REPORT AND RESOLUTION FOR THE LEVY OF ANNUAL ASSE55MENTS WITHIN THE PARK AND RECREATION IMPROVEMENT DISTRICT (PD -85) FOR THE FISCAL YEAR 1992/93. Fox "90314011MVION It is recommended that City Council hold the public hearing and approve the annual Engineer's Report and attached resolution authorizing the levy and collection of assessments within Park and Recreation Improvement District (PD -85) for the Fiscal Year 1992/93. Park and Recreation Improvement District was created to provide funds to fiance the cost of construction, maintenance, operation and debt payment of Heritage Community Park and Red Hill Community Park. Heritage Community Park is a 40 acre facility located on the southwest corner of Hillside Road and Beryl Street. Red Hill Community Park is 42 acres and is located on the southwest comer of ease Line Road and Vineyard Avenue. The District boundary includes all of the City of Rancho Cucamonga with the general exception of land east of the Deer Creek Channel and the Victoria and Terra Viso Planned Communities. Pursuant to the Landscape and Lighting Act of 1972, each year the City Council must hold a public hearing and approve an annual Engineer's Report which reviews the status of the district and discloses the projected revenue and expenditures which establish the assessment rate for the next Fiscal Year. The assessment rate increased from $35.00 to $52.00 during the 1991/92 Fiscal Year, this rate will remain at $52.00 for the 1992/93 Fiscal Year. Assessments for PD -85 will be levied according to the following schedule: Single Family Residential Less than 1.30 acres 151 acres to 3.50 acres 3.51 acres to 7.(N) acres 7.01 acres to 14.(N)acres 14.01 acres to 25.!10 acres 25.01 acres and Larger $52.00 $26.00 $'8.0 $182.00 $364.00 $7281N) $1,3oo.t10 Respectfully submitted. Wm. Joe O'Neil; City Engineer Attachments: Resolution Executive Summary Annual Engineer's Report to l Park and Recreation Improvement District Highlights Park and Recreation Improvement District (PD -85) • Installation o: Calsense water conservation device • Installation of touch -pad cost monitoring system for park lights Rehabilitation of equestrian facilities • 151 assessments have been added to the district. • Tax delinquency rate for the district is 4.15 %. • 91/92 Rate = $52.00 - Proposed 92/93 Rate = $52.00 TV RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, TO LEVY AND COLLECT ASSESSMENTS WITHIN THE PARK AND RECREATION IMPROVEMENT DISTRICT NO. 85 -PD (HERITAGE AND RED HILL COMMUNITY PARKS) WHEREAS, the City Council of the City of Rancho Cucamonga did on the 6th day of May, 1992, adopt its Resolution of Intention No. 92 -148 to order the therein described work in connection with the Park and Recreation Improvement District which Resolution of Intention No. 92 -148 was duly and legally published in the time, form and manner as required by law, shown by the affidavit of Publication of said Resolution of Intention on file in the Office of the City Clerk; and WHEREAS, said City Council having duly received and considered evidence, oral and documentary, concerning the jurisdiction facts in this proceeding and concerning the necessity for the contemplation work and the benefits to be derived therefrom and said City Council having now acquired jurisdiction to order the proposed work. NOW. TEEREFORE, the City Council of the City of Rancho Cucamonga does hereby resolve as follows: SECTION 1: That the public interest and convenience requires the levy and collection of assessments within the Park and Recreation Improvement District for the Fiscal Year 1992/93, and said City Council hereby orders that the work, as set forth and described in said Resolution of Intention No. 92 -148 , be done and made; and SECTION 2: Be if further resolved that the report filed by the Engineer is hereby finally approved; and SECTION 2;, Be it finally resolved that the assessments for Fiscal Year 1992/93, method of assessment in the Engineers Report and the authorization to expend 1991/92 administrative fees for park maintenance are hereby approved. a Annual Engineers Report City of Rancho Cucamonga PD -85 Fiscal Year 1992/93 ' �,10sfpM y t m V P Approved: /oC William J. q Neil, City Engineer City of Rancho Cucamonga Annual Report PD-85 Fiscal Year 1992193 AUTHORITY FOR REPORT IV . ranort for the 1992/93 fiscal year is prepared pursuant to the order of the Ciy Council of the Cite of Rancho Cucamonga and in compliance with the requirements of Article 4, Chapter 1, landscape and Lighting Act of 1972, being Division 15, Section 22500 of the Stress, and Highways code. Provisions for this annual assessment are included in Chapter 3 of the landscape and Lighting Act of 1572. The purpose of this report is to set forth findings and the assessment analysis for the annual levy of assessments for the Parks and Recreation Improvement District No. PDRS, thereafter referred to as "the District'. This District, using direct benefit asses :.nests, has been created to provide funds to finance the :ost of cc nstrurtion, maintenance, operation and debt payment of Heritage Community Park and Red Hill Community Park in the City of Rancho Cuc&wonga. FINDINGS Section 22573, Landscape and Lighting Act of 1972, requires assessments to be levied according to benefit rather than according to assessed value. The section states: "The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements:" The means of determining whether or not a parcel will benefit from the impruven,ents is contained in the Improvement Act of 1911 (Division 7, commencing with Section 5000 of the Streets and Highways Code, State of California). The 1972 Act also provides for the classification of various areas within an assessment district into benefit areas where, by reason of variations in the nature, location., and extent of the improvements, the vatious areas will receive differing degrees of all territory receiving substantially the "me degree of benefit from the improvements and may consist of contiguous or roncontiguous areas. As the assessments are levied on the basis of benefit, they are considered a user's fee, not a tax; and, therefore, are net govemed by Article XIIiA. Properties owned by public agencies, such as a cirv, county, state, or the federal government, are not assessable without the approval of the particular ,agency and, normally, are not assessed. Certain other parcels used for railroad mainline right-of -way, public utility transmission nght-of -way, and common areas are also exempt from assessment. The assessment for mobile home parks will be based upon underlying lot acreage DISTRICT .ANALYSIS A Improvement District 8eomdary The improvement district includes all of the City of Rancho Cucamonga with the general exception of land east of Deer Creek Channel and the Victoria & Terra Vista Planned Communities. All parcels of real property affected are more particularly described in maps prepared in accorda..ce with Section 327 of the Revenue and Taxation Code, which are on file in the office of the San llemardino County Assessor in the Hail of Records, 172 West Third Street, San Bernardino, California and which are hereby made a part hereof by reference. B. D,strict Name CGy of Rancho Cucamonga Parks and Recreation Improvement District No. PD -&5. C. Facilities I existing works of improvement are generally described as follows: I.The construction of Heritage Community Park including, but not limited to, grading, planting, irrigation, onsite road:,, sidewalks, parking lots, lighting, restrooms, equestrian facilities, playground equipment, picnic facilities, athletic facilities, and walking, jogging and equestrian trails. 2.The construction of Red Hill Community Park including, but not limited to, grading, planting, irrigation, onsite roads, sidewalks, parking lots, lighting, waterscape, restrroms, senior citizen facilities, playground equipment, picnic facilities, inalor lighted athletic facilities, jogging trail, underground storm drain system, and adjacent public street improvements. D. The assessment rate for the 91/92 FY is 552.00, this rate will stay at $52.00 for the 92/93 FY. It is estimated that this assessment rate will cover the maintenance costs and debt service for the 92/93 FY. 151 new assessment units have been annexed into the district ESTIMATE Or WORK The Landscaping and Lighting Act of 1972 permits carrying forward surpluses or recovering deficits in subsequent fiscal years. Costs for the district will be reviewed annually. Any surplus credited against assessment or any deficits shall be included in the ,ssessment for the following fiscal year. Regular Payroll Fringe Benefits Vehicle Maint. /Operations Maintenance & Operations Equipment Maintenance General Liability Contract Services Capital Expenditures Install Calsense System Heritage - Resurface Equestrian Rink Install Touch Pad System For Lights Water Utilities Electric Utilities Subtotal: Assessment Administration and General Overhead Delinquency C ontingency Debt Service Gross Revenue Required: 92/93 $226,200 $79,170 $24,000 $45,000 $6,000 $13,730 $5,000 $10,000 $40,000 $30,000 $87,000 $606,10() $245,470 $65,910 1820, $1,i29,380 Less: 91/92 District Carryover <5100.810> Total Assessment District Revenue Required: $1,634,670 METHOD OF SPREAD The landscaping and Lighting Act of 1972 indicates that assessments may be apportioned by any formula or method which fairly distributes costs among all lots or parcels with the District in proportion to the estimated benefits received. A. B. Definitions The District is divided into three categories for the purpose of determining the assessments as follows; CATEGORY A - includes parcels based on the number of existing residential units within certain ranges of parcel size. CATEGORY B - includes all parcels not defined in Category A or Category C. CATEGORY C - includes exempt parcels. Exempt parcels were discovered by searching the County Assessor's computer tapes for those parcels that are listed as exempt by the Assessor or which have an assessed value of less than $500. In conducting the search, several parcels were iurluded as exempt that show parcel sizes in excess of 1.5 acres and type codes of, for example, residential or agricu!t_ ^.e. These parcels were added back into the rolls and assessed. Formula The assessment to-mula is based on actual land use information contained in the current San Bernardino Assessor's computer files and Assessor's r 4rcel maps. Category A: All parcels containing existing residential dwelling units and meeting the following conditions. Parcel Size Range Less than 15 acres and 151 to 33 acres and 3.51 to 7.0 acres and 7.01 to 14.0 acres and 14.01 to 25.0 acres and 25.01 acres & larger and Number of Eristing Res. Dwelling Units /Parcel 1 or more dwelling units 2 or more dwelling units 4 or more dwelling units S or more dwelling units 15 or more dwelling units 26 or more dwelling units Category A is based on the number of existing residential units. The actual assessment for Bond Debt Service per existing residential dwelling unit may decrease each year as more residential units are built within the improvement district. Maintenance costs, however, are expected to increase annually and will somewhat offset the anticipated decrease in assessments due to new development Category B: All parcel not defined in Category A or Category C. Category C: All exempt parcels as defined below: 1. All properties currently tax exempt; 2. All public ownerships; 3. Railroad mainline rightsof -way; 4. Major utility transmission rights-of-way; S. Mineral rights; 6. Parcels so small they currently cannot be built upon; 7. All normally assessable parcels within an assessed valuation of less than $800 and 1.5 apes or less; and C. Summary of Prelimbuvy Assessment Amounts Category A: The preliminary estimated assessment rate which will be levied during fiscal year 1992/93 is $52.00 per dwelling unit for those parcels in Category A. Category A parcels containing more than one residential dwelling unit will be assessed for an amount equal to $52.00 times the number of dwelling units. Category B: The assessment which may be levied for parcels within Category B during fiscal year 1992/93 shall be according to the following schedule: Definition Assessment Per Parcel less than 150 acres $ 26.00 151 acres to 3.50 acres $ 78,00 351 acres to 7.0 acres $ 182.00 7.01 acres to 14.0 acres $ 364.00 14.01 acres to 25.0 acres $ 728.00 25.01 acres & larger $1,300,00 Category C: The assessment shall be $0.00 for Category C parcels. PROJECTED 1992/93 ASSESSMENTS 22,728 Single Family Parcels 22,728 units at $52.00 = $1,181,856 241 Multi- Family Parcels 4,793 units at $52.00 = $249,236 Less than 1.50 Acres (935) Parcels 926 units at $ 26.00 = $24,076 15 Acres to 3.50 Acres (409 Parcels) 404 units at $ 78.00 = $ 31,512 351 Acres to 7.0 Acres (227 Parcels) 226 units at $182.00 = $ 41,132 7.01 Acres to 14.0 Acres (131 Parcels) 125 units at $364.00 = $ 45,500 14,01 Acres to 25.0 Acres (45 Parcels) 45 units at $728.00 = $32,760 25.01 Acres or larger (23 Parcels) 22 units at $1,300.00 = $ 2UW 29,269 units $1,634,672 PARK AND RECREATION IMPROVEMENT DISTRK /7 85 -- PD „-� %lw own CKAM 05 = W BY: CITY OF RANCHO CUCAMONGA ( � SAN BERNARDINO COUNTY „ � � CALIFORNIA ro e5 ANNEXATIONS ANNEXED <, 199I47 TRN1AN866R AU ANNEXED 20, 199126 1�IA101E92 AV ANNEXED my t35'A 1991 TR 21 Au ANNEXED FEB 20, 199155 RUARY AV ANNEXED FEBRUARY 6, 1991 R ISA 2.0 AU ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NUMBER I Lg,WMV 0 §LWAt jJ! MrduiA TO& Coe rrcm) O uCUwr���� aTrs�eiF�u�Mbfrvk' stasi toot ��� e�cu) CITY OF RANCHO CUCAMONGA T7141 COUNTY OF SON BERNARDINO 149(1 a STATE OF CALIFORNIA F. %MIBIT 'q• ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 �a w i v m 7 116 i15 116 i LEGEND ® CITY 101INtAI1RD ARRA CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO J STATE OF CALIFORNIA TR 1:192 -1 v 'A" 1 2 a 6 S 1 6 7 S 9 0° ISAA ORD DRIVE m 10 s 25 26 23 26 11 22 i s 1S 19 21 12 « 20 d �v w i v m 7 116 i15 116 i LEGEND ® CITY 101INtAI1RD ARRA CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO J STATE OF CALIFORNIA TR 1:192 -1 v 'A" ai i Si axnieir •a• ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 its c'.+rn M C TY CINNCAINEM AUA ICITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO - SR i X114 STATE OF CALIFORNIA EXHielT •A• &SSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. T STREET LIGHTING MAINTENANCE DISTRICT NOS. T AND 2 39 40 41 a2 43 44 45 46 47 148 I a9 50 51 38 52 37 24 23 70 9 53 35 25 22 it 8 54 35 26 21 �, 12 7 34 27 20 13 6 i 33 28 19 14 5 t 32 29 18 15 4 2 31 30 17 16 3 LEGEND ®CITY MAINTAINED AREAS CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO TR. 13703 �. STATE OF CALIFORNIA EXHMT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 - --- --------------- - 2 uj I qe! 6-ij LEGEND Existing Homes CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA DATE: TO: FROM: BY: SUBJECT: 13 e CITY OF RANCHO CUCAMONGA STAFF REPORT June 17, 1992 Mayor, Members of the City Council and City Manager William J. O'Neil, City Engineer Lucinda E. Hackett, Associate Engineer Wall— " --,ickney, Associate Engineer N CONSIDF°' TiON TO APPROVE THE ANNUAL ENGINEER'S REPORTS AND RESOL.[.,. 4 FOR TH? LEVY OF ANNUAL ASSESSMENTS WITHIN LANDSCAPE MAINTENANCE DISTRICTS NOS. 1, 2, 3A, 313, 4, 5, 6, 7 AND 8 FOR THE FISCAL YEAR 1992/93 It is recommended that City Council hold the public hearing and approve the Annual Engineer's Reports and Resolution establishing the assessment rates for landscape Maintenance Districts Nos, 1, 2, 3A, 3B, 4, 5, 6, 7 and 8 for the Fiscal Year 1992/93. Below is an itemized analysis on a district by district basis. Several factors have impacted the districts budget for the upcoming year. The most significant issue is an increase in water rates. The Cucamonga County Water District will raise the domestic water rate 30% and the agricultural water rate 46% effective July 1, 1992 for all the districts. Also, the Southern California Edison Company will raise electrical rate over 9% for the 1992/93 fiscal year. In several districts new landscape areas have been added for the coming year. In some cases, these areas have been maintained by a "project developer" and are now ready for inclusion within the appropriate district. These areas are not always accompanied with additional assessment units so the net impact will increase the assessment rate somewhat. In prior years, some districts have carryover revenue which was used to cushion rate adjustments. In most districts these funds have been expended. In past years, the City's General Fund was used to provide funding in these districts. General Fund dollars are no longer available to provide that support. A Delinquency Contingency amount is added to each district's budget to cover anticipated delinquencies in tax payments. During the current recessionary period delinquencies have become , < ignificant factor and represent a revenue decrease in all districts. This trend causes rates to rise somewhat to offset the revenue loss. If the delinquencies are less than expected, funds within the district can be transferred to cover required expenditures, The following, along with reference to the Annual Engineer's Report, identifies the required budget for each district and any carryover used to reduced the rates. Landscape Maintenance Digtri-t 1,10, 1 . General Coty The recommended rate of $72.47 from $69.95 reflects increased water rates and inflation costs and the acceptance of Fast and West Beryl Parks into the District which will add park area of 10 acres along with the additional 3.86 acres of ground cover, shrubs and turf. Laadvdpe Maintenance Di tr' t No 2 -Victoria Planned Communi h The recommended rate of $405.30 from $376.00 reflects increased water rates and inflation costs. LMD #2 has the largest landscape area of any district in the City with 118.62 acres, of which 27.50 acres is parks. Landscape Maintenance a-trict N12 3a - Hvs�o The recommended rate of $393.04 from $37938 reflect the water rates and inflation costs of the district. Liodacape Maintenance Di t ' t ND.3b -CommerclaNadustrial The recommended rate of $347.08 from $248.99 reflect increases in water rates and inflation costs. In addition, 1.95 acres of ground cover, turf and shrubs have been added to the district, this includes the south half of Foothill Medians from Haven Avenue to Rochester Avenue. additional assessment Landscape Maintenance Dis jet Ng .4 - Terra Vista The recommended rate of $248.24 from 8240.18 reflects Increased water rates and inflation costs. in addition, Milliken Park, a 7 acre facia 7 and 3.42 acres of ground cover ,turf and shrubs were accepted into the district to be mamtaiaed. Landscape Maintenanc District No - Tot Lo t The recommended rate of $108.78 from $105.00 reflects water rates and inflation costs of the district. Lame Maintenance D'str'rt Nn 6 - Caqm The recommended rate of $241% from $235.48 reflecs water rates and inflation costs of the district. Landscape Maintenance District No 7 - North Ftiwanda The recommended rate of $305.43 will not increase for the FY 92/93, due to various areas not coming in 1991/92 as projected. These areas are projected for the 92/93 fiscal year. 124 al ana4_d aintenanre District No. 8 • Co h Fti,nanria The recommended rate of $150.45 from $14522 reflects water rates and inflation costs for the district. Respectfully Subrollted, _ William J. O'N4 City Engineer Attachments: Resolution Executive Summary Engineer's Reports Iti5 Landscape Maintenance Districts Highlights Landscape Maintenance District 1- General City • Added Ea . & West beryl Park (20 acres) • increased m hintained landscape area by 23.86 acres • 25 acres of parks are maintained by district They are: Hear Gulch Park East & West Beryl Park • Total maintained area = 54.94 apes • 151 assessments have been added to the district. • Tax delinquency rate for the district is 12.44 %. • 91/92 Rate = $69.95 - Proposed 92/93 Rate = $72.47 Landscape Maintenance District 2- Victoria Planned Community • 25 acres of parks which include Kenyon Park Victoria Groves Park, Vintage Park, and Windrows Park • Relativiv low density of houses to landscaped area as compared to other districts such as Terra Vista or Caryn Planned Communities • With 118.62 acres of maintained area, LIvfD2 has the largest maintained landscape area of all the districts • No assessments have been added to the district. • Tax delinquency rate for the district is 13.12 %. • 91 /92 Rate = $376.00 - Proposd 92/93 Rate = 5405.30 Landscape Maintenance District 3a- Hyssop • Consists only of a landscaped parkway on Hyssop Drive • Total maintained area = 0.14 aces • No assessments have been added to the district. • Tax delinquency rate for the district is 37,507%. • 91/92 Rate =$ 379 .38- Propostd 92/93 Rate = $393.04 12 (c Landscape Maintenance District 36 - Commercial7industrial • Southerly half of Foothill Medians from Haven Ave. to Roche:;er Ave. accepted into district in FY 92/93 • Total maintained area = 924 acres • 29.5 assessments have been added to the district. • Tax delinquency rate for the district is 12.93%. • 91/92 Rate = $ 248 .99 - Proposed 92/93 Rate= $347.08 Landscape Maintenance District 4 - Terra Vista Planned Community • 27 acres of parks which include Spruce Park, Coyote Canyon Park, West Grzenway Park, & Milliken Park • Milliken Park, which is 12 acres, will be added to the district in ;-Y 92/93 • 15.42 acres of new maintained area added to district in FY 92/9.1 which include the northerly half of the Foothill Medians • Total maintained area= 40.89 acres • 357 assessments have been added to the district. • Tax delinquency rate for the district is 1.87% (one of the lowest of all the do ltricts), • 91/92 Rate = $240.18 - Proposed 92/93 Rate = $24824 Landscape Maintenance District 5 - Tot Lot Total maintained area = 033 acres • No assessments have been added to the district. Tax delinquency rate for the district is 8.23% • 91/92 Rate = $105.00 - Proposed 92/93 Rate = $108.78 Landscape Maintenance District 6 - Caryn Planned Community • Total maintained area= 17.89 acres (no additional area will be added in FY 92/93) • No assessments have been added to the district. • Tax delinquency rate for the district is 10.75% • 91/92 Rate = $235.48 - Proposed 92/93 Rate = 5243.96 '1 -1 Landscape Maintenance District 7- North Etiwanda • Total maintained area = 13.01 acres • The median on 24th Street, the southerly parkway on 24th Street, and the westerly MW D area (west of Ridgeline PI.) has been added to the area currently maintained by the district 234 assessments have ben added to the district. • Tax delinquency rate for the district is 34.60% (the highest of the residential based landscape districts) • 91/92 Rate = $305.43 - Proposed 92/93 Rate = $305.43 (no change) Landscape Maintenance District 8- South Etiwanda • Total maintained area= 0.29 acres • 35 assessments have been added to the district. • Tax delinquency rate for the district is 0.19% • 91/92 Rate = $145.22 - Proposed 92/93 Rate = $150.45 W. RESOLUTION NO. 92- lq`l A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, TO LEVY AND COLLECT ASSESSMENTS WITHIN LANDSCAPE MAINTENANCE DISTRICT NOS. 1, 2, 3, 3A, 3B, 4, 5, 6, 7 AND 8 FOR THE FISCAS YEAR 1992/93 PURSUANT TO THE LANDSCAPE AND LIGHTING ACT OF 1972 IN CONNECTION WITH LANDSCAPE MAINTENANCE DISTRICT NOS. 1, 2, 3, 3A, 38, 4, 5, 6, 7 AND 8 WHEREAS, the City Council of the City of Rancho Cucamonga did on the 6th day of May, 1992, adopt its Resolution of Intention No. 92 -152 to order the therein described work in connection with Landscape Maintenance District Nos. 1, 2 3, 3A, 3B, 4, 5, 6, 7 and 8 which Resolution of Intention No. 92 -152 was duly and legally published in the time, form and manner as required by law, shown by the affidavit of Publication of said Resolution of Intention on file in the office of the City clerk; and WHEREAS, said City Council having duly received and considered evidence, oral and documentary, concerning the jurisdiction facts in this proceeding and concerning the necessity for the contemplated work and the benefits to be derived therefrom and said City Council having now acquired jurisdiction to order the proposed work. SECTION 1: It is hereby resolved by the City Council of the City of Rancho Cucamonga 'tFat the public interest and convenience requires the levy and collection of assessments within Landscape Maintenance District Nos. 1, 2, 3, 3A, 36, 4, 5, 6, 7 and 8 for the Fiscal Year 1992/93, and said City Council hereby orders that the work, as set forth and described in said Resolution of Intention No. 92 -152, be done and made; and SECTION 2: Be it further resolved that the report filed by the Engineer s ere y finally approved; and SECTION 3: Be it finally resolved that the assessments for Fiscal Year 1992 an method of assessment in the Engineer's Report are hereby approved. IYq Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. 1 Approved: (General City) Fiscal Year 1992/93 city "aa Exp- /2-31-93 City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 1 (General City Parkways, Medians, Parks and Equestrian Trails) Elaal Year 92/93 The FY 92/93 annua: report for Landscape Maintenance District No. 1 (General City Parkways, Medians, Parks and Equestrian Trails) is prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and Highways Code, State of California (Landscape and Lighting Act of 1972). Backeround: Landscape Maintenance District No. 1 (LMD ill) represents 1,147,954 square feet of landscape area and 25 acres of parks which are located at various sites throughout the City. These sites are not considered to be associated with any one particular area within the City, but rather benefit the entire City on a broader scale. As such, the parcels within this district do not :epresent 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, entry monuments, equestrian trails and parks. The 25 acres of parks consist of Bear Gulch Park which -is 5 acres and 20 acres of East and West Beryl Park, which are being added to the district this fiscal year. The breakdown of maintained areas is as follows: The ground cover, shrubs and turf areas are maintained under contract by a private landscape maintenance company while the equestrian trails are maintained by the City's Trails and Application Crew and the parks are maintained by the City's Park Maintenance Cews. Proiected Costs: The majority of the budgeted costs for LMD kl are for direct maintenance of turf, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has wi 4 a private landscape maintenance company. The City's Trails and Application Crew maintains the equestrian hails and the City's Park Maintenance Crews maintain the parks within the district. The projected costs to operate and maintain LMD @i are as follows: 81m 2L2a Ground Coverand Shmbs 17.73 21.47 Turf 135 1.47 Parks 5.00 25.00 Equestrian. Trails 7IN im Total Area in LMD kl 31.03Acres 54.94 Acres The ground cover, shrubs and turf areas are maintained under contract by a private landscape maintenance company while the equestrian trails are maintained by the City's Trails and Application Crew and the parks are maintained by the City's Park Maintenance Cews. Proiected Costs: The majority of the budgeted costs for LMD kl are for direct maintenance of turf, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has wi 4 a private landscape maintenance company. The City's Trails and Application Crew maintains the equestrian hails and the City's Park Maintenance Crews maintain the parks within the district. The projected costs to operate and maintain LMD @i are as follows: Regular Payroll $71,170.00 Fringe Benefits $24,910.00 Maintenance and Operations $43,890.00 Vehicle Maintenance and Operations $16,310.00 Contract Services Revenue $510,450 Landscape and Tree Maintenance $222,000.00 Capital Expenditures 0.5 $36.24 Tree, Shrub & Ground Cover Totals Replacement ;:4,610.00 General Liability &5,280.00 Water Utilities $153140.00 ElecWc Utilities S16,040,LT1 Subtotal: $558, ?80.00 Assessment Administration and General Overhead $96,170.00 Delinquency Contingency 580,64(i.W Total Revenue Required: $735,290.60 Less: 91/92 District Carryover - <S42,220,01),> Assessment Revenue Required 1693,070.00 For 92/93 the district budgeted $4640.00 routine tree,shrub and ground cover repair. No vehicle or equipment purchases are budgeted for in 92/93. The Delinquency Contingmcy in an amount of $80,640.('X), represents the amount of unpaid taxes within the district. Analysis, Budgeted maintenance costs for LMD pl increased from $573,010 in 91/92 to $735,290 in 92/93. This increase can be attributed to an increase of 3.74 acres of landscape area and the addition of East and West Beryl Parks to LMD pl. These parks will add an additional 20 acres of maintained area to the district. 151 new assessments have been annexed into the district. The following itemizes the assessment rate for the district: Unit Lad Use Tytx: No. of Urns Assess. Rte Unit Rate/ Single Family Parcel 7,042 $72.47 Fa r AU 1.0 $72.47 Revenue $510,450 Multi - Family Parcel 1163 $72.47 0.5 $36.24 $192,57,0 Totals 8,805 1§2LO70 LANDSCAPE MAIN`T'ENANCE DISTRICT 1 CREATED 06 JUNE 10 BY RMUn MVICES DEPARTIEr GIS DIVISION IT1141 OF 85I NFATPC� NCA mm 1 � 1 1 ♦ 1 1 1 YILSOM �I nV - -7 -- at 1 "•E WI BNSfl ,NE No L �h � -� -! fIIY IYfS CITY OF RANCHO CUCAMONGA SAN DERNARDINO COUNTY CALIFORNIA NLL1W7E BMW 1 1 - XILLSIV t 1 � 1 I CREATED 06 JUNE 10 BY RMUn MVICES DEPARTIEr GIS DIVISION IT1141 OF 85I NFATPC� NCA mm 1 � 1 1 ♦ 1 1 1 YILSOM �I nV - -7 -- at 1 "•E WI BNSfl ,NE No L �h � -� -! fIIY IYfS CITY OF RANCHO CUCAMONGA SAN DERNARDINO COUNTY CALIFORNIA NLL1W7E BMW Um 1 ANNEXATION^ ANNEXED NOVEMBER 20, 1991 T 14192 -1 26 AU ANNEXED MAY 15 1991 TR 13114 21 AU ANNEXED SEPTEMBER 4, 1991 TR 47 ANNEXED FEBRUARY 20, 1991 55 AU ANNEXED FEBRUARY 6, 1991 PM 13113 2.0 AU 1 EE T 'q• ASSESSMENN T DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO, 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. t AND 2 LLGENU C!TT MAIMTAInD AALA N.,.-. CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO Y1 a STATE OF CALIFORNIA exnieit •a• ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET- LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 ® C;T7 MNNTA1NfC AREA CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO SB�31..Lg • STATE OF CALIFORNIA ,s ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NUMBER mauo Hi Sao a&wAa 4=w w4mr (nmeu) O MIeALWW* tAhfAA"jA G M W rag C4+ tea,) O LIAIICtAAS�t S}YtAgfA4A MMNw' tM1YSr net Cu rAeu) CITY OF RANCHO CUCAMONGA TCACT COUNTY OF SAN BERNARDI 40 149O6 STATE OF CALIFORNIA , EXHIBIT 'A• ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 \ 38 39 40 41 I42 43 44 45 46 47 48 49 50 51 I 52 37 24 23 10 9 53 36 22 it 8 54 35 34 I I 33 32 31 i� i LEGEND CITY MAINTAI *.'D AREAS 21 12 7 20 13 6 19 14 5 1 18 15 4 17 16 3 2 CITY Oil RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO TR. 13703 STATE OF CALIFORNIA EXHiMT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 2 - - - - - - - - - - - - - - - -- - 77 tul 2. or F71 T dz ul 71 LEGEND Existing Homes CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA Annual Engineers Report City of Rancho Cucainorg Landscape Maintenance District No. 2 (Victoria Planned Community) Fiscal Year 1992/93 M i Ma AMOwu /J -3/ •q9 li Approved: William I. O'Neil, City Engineer City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 2 (Victoria Planned Community) The n 92/93 •.nual report for Landscape Maintenance District No. 2 (Victoria Planned Community) is prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and Highways Code, State of California (Landscape and Lighting Act of 1972). Background. Landscape Maintenance District No. 2 (LMD #2) represents landscape sites throughout the Victoria Planned Community. These sites are associated with areas within Victoria and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that community. Because of this, assessments required for this district are charged to those parcels within that planned community. The sites maintained by the district consist of parkways, median islands, paseos, equestrian trails and parks. The 27.5 "rs of parks in Victoria consist of Kenyon Park, Victoria Groves Park, Vintage Park and N9ndmws Park. The breakdown of maintained areas is as follows: The ground cover, shrubs and turf areas are maintained under contract by a private landscape maintenance company while the equestrian trails are maintained by the City's Trails and Application Crew and the parks are maintained by th° City's Park Maintenance Crews. &sied9sLCllata• The majority of the budgeted costs for LMD #2 are for direct maintenance of turf, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The City's Trails and Application Crew maintains the equestrian trails and the City's Park Maintenance Crews maintain the parks within the district. The projected costs to operate and maintain LMD #2 areas follows: 91M 22M Ground Cover and Shrubs 45.28 47.99 Turf 3853 40.13 Parks 27.50 27.50 Eq Lquaa Tmas 3ddl 11M Total Area in LMD 02 11431 Acres 118.62 Acres The ground cover, shrubs and turf areas are maintained under contract by a private landscape maintenance company while the equestrian trails are maintained by the City's Trails and Application Crew and the parks are maintained by th° City's Park Maintenance Crews. &sied9sLCllata• The majority of the budgeted costs for LMD #2 are for direct maintenance of turf, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The City's Trails and Application Crew maintains the equestrian trails and the City's Park Maintenance Crews maintain the parks within the district. The projected costs to operate and maintain LMD #2 areas follows: e Regular Payroll $282,400.00 Part Time Salaries 4,650,00 Fringe Benefits $98,840.00 Maintenance and Operations $30,000.00 Vehicle Maintenance and Operations $101000.00 Contract Services Facer 1.0 Landscape and Tree Maintenance $575,000.00 Capital Expenditures Parcel Tree, Shrub & Ground Cover $405.30 Replacement $12510.00 Irrigation Renovation 4,880.00 General Liability $13,920.00 Water Utilities $420,000.00 Electric Utilities 12100QM Subtotal: $1,472,200.00 Assessment Administration and $405.30 General Overhead $142,070.00 Delinquency Contingency $195.390 00 Total Revenue Required: $1,809,660.00 Less: 91/92 District Carryover <$171.040.Oo> Assessment Revenue Required $1,638,620.i7i1 For 92/93 the district budgeted $12510 for routine tree, shrub and ground cover repair and $4880 for irrigation renovation. No vehicle or equipment purchases are budgeted for in 92/93. The Delinquency Contingency in an amount of $195,390, represents the amount of unpaid taxes within the district. Analysis: In FY 91/92, the Assessment rate for LMD 42 was $376.00, this will increase to $405-30 for the 92/93 FY is to cover the current maintenance costs of the district. Ther were no new assessments units added to the distrct this year. The following itemizes the assessment rate for the district t•„vtt t� Unit Tycce No. of U Unit Rate/ Single Family Parcel 1 3,763.00 R le $405.30 Facer 1.0 Arl $405.30 Reve $1,525,140 Multi- Family Parcel 124.00 $405.30 1.0 $40.5.30 $`0,260 Commercial Acre 15.74 $405.30 2.0 $810.60 $12,7,10 vacant Acre 49800 $405.30 0.25 $101.33 Bi lfa TOTALS 4,400.74 $1 .&48,62 LANDSCAPE MAINTENANCE DISTRICT 2 ,1; IL wwwww. w wwwTww�ww�wwwwRy ! 1 1 1 ! ___�ILLSIGF RO 1 uLwww CREATED a• PINE 19W V. MUNCY SENV10 DEPANIID'M CIS DIVISION IRpp OF RANCHO CUCAYDNCA 969 I851. UT 2 0 I I I CITY OF RANCHO CUCAMONGA SAN BERNARDINO COUNTY CALIFORNIA 1 n t CR um r NunaE euwm iamT eamwn Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. 3a Approved: (Hyssop) Fiscal Year 1992/93 IN No. a�osa City Engineer City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 3a (Hyssop Maintenance District) Eiacal Year /91 The FY 92/93 annual report for Landscape Maintenance District No. 3a (Hyssop Maintenance District) is prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and Highways Code, State of California (Landscape and Lighting Act of 1972). Backgm,nd : Landscape Maintenance District No. 3a (LMD #3a) represents a landscape parkway on Hyssop Drive south of Sixth Street. The site is associated with an. area within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The breakdown of maintained areas is as follows: 21M 91.121 Ground Cover and Shrubs 0.14 0.14 Turf am 4m Total Area in LMD #3a 0.14 Acres 0.14 Acres The ground cover and shrubs areas are maintained under contract by a private landscape maintenance company. IU'sdr=,-riL•Si" The majority of the budgeted costs for LMD #3a are for direct maintenance of ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and naintain LMD #3a are as follows: Regular Payroll $30.00 Fringe Benefits $10.00 Maintenance and Operations $210.00 Vehicle Maintenance and Operations $0.00 Contract Services Landscape and Tree Maintenance $1,850.00 Capital Expenditures Irrigation Renovation $4,580.00 General Liability $40.00 Water Utilities $800.00 Electric Utilities $120, Subtotal: $7,610.00 Assessment Administration and General Overhead $280.00 Delinquency Contingency $220,00 Gross Revenue Required: $8,140.00 Less: 91/92 District Carryover _ <$4.990.00> Total Revenue Required: 3$ ,150.00 For 92/93 the district budgeted $4,580.00 irrigation renovation. No vehicle or equipment purchases are budgeted for in 92/93. The Delinquency Contingency in an amount of $220.00, represents the amount of unpaid taxes within the district. ADal$$19: In the FY 91/92 the assessment rate for LMD k3a was 379 38 /A.U. This will increase to $393.04 for the FY 92/93 to cover the current maintenance casts of the district. No new assessments were annexed into the district this year. The following itemizes the assessment rate for the district: Unit Rate /. Iand Use Tvoe_ Units Rabe Factor A.U. Revenue Industrial Parcel 8 393.04 1.0 $393.04 $31� 50.00 LANDSCAPE MAINTENANCE DISTRICT 3A I ixnLStoE � Ra I�, ♦ ♦ x.VIYAx _ Y - ♦ ♦ I I < MIAM OS NNE 10 By N6D m SOME BEPA"No Gil ar�ox OP RANQIO NCAYONCA 11 9E�IBS1. EIR. 2d0 I I I I I < �' <I BASELIN E ol I :I WI ♦ .� _ � I FOO1xILt a I I 1 ♦ 6SM _ SI i ����� —� ■ mw BQ►DARY CITY OF RANCHO CUCAMONGA SAN BERNARDINO COUNTY CALIFORNIA -' Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. 3b (Commercial /Industrial) Approved: Fiscal Year 1992/93 Elm MM2053 'I; xa /1 -31.9 With am J. Q'Neil, City Engineer City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 3b (CorninercialHndustrial Maintenance District) Fiscal Year 97193 The F192/93 annual report for landscape Maintenance District No. 31, (Commercial /Industrial Maintenance District) is prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and Highways Code, State of California (Landscape and Lighting Act of 1972). Landscape Maintenance District No. 3b (LMD R3b) represents landscape sites throughout the Commercial/ Industrial Maintenance Distort. 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 breakdown of maintained areas is as follows 2UU 92M Ground Cover and Shrubs 4.42 5.95 Turf LU 329 Total Area in LMD Rib 7.29Acres 9.24 Acres The turf, ground cover and shrubs areas are maintained under contract by a private landscape maintenance company. Projected Costs: The majority of the budgeted costs for LMD Rah are for direct maintenance of turf, ground cover and shrubs. These functions, along with hee maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. A portion of the budgeted costs are for the maintenance for the south half of the median islands on Foothill Blouevard from Haven Avenue to Rochester Avenue. These maitenance areas will be added to the district this fiscal year. The projected costs to operate and maintain LMD R3b are as follows P[QnnSed Maintenante Bust, o for 1992/93 Regular Payroll $2,040,00 Fringe Benefits $710.00 Maintenance and Operations $'15,000,30 Vehicle Maintenance and Operations $1,030.00 Contract Services Landscape and Tree Maintenance $136,540.00 Capital Expenditures Tree,Shrub and Ground Cover Replacement $0.00 General Liability 53190,00 Water Utilities $39,470.00 Electric Utilities $9,92 Subtotal: $207,900.00 Assessment Administration and General Overhead $33.350.0(1 Gross Revenue Required: $241,250.00 Add: Prior Year Fund Deficit _ $146.750.00 Total Revenue Required: $388,000 .00 Analysis: In the FY 91/92 the assessment rate for LMD 836 was $248.99 /A.U.,this will increase to $347.08 for the FY 92/93 to cover the current maintenance costs of the district. 29.5 assessment units have been added to the district this vear. laz3a,�. The following itemizes the assessment rate for the district. Unit No. of Assess. Unit Rate/ I}= Urns Rte Factor MI. Re n ?Ltw l /Comm. Acre 1117.9 $347.08 lA $347.08 $388,0110 Totals 38$ g,O LANDSCAPE MAINTENANCE DISTRICT 3D s •1 1 � �rrrrrrrrrr�rr� eaESIM eu / e.rE�x _ sr cmm C5 AN m By- [law saym WSW wmm IA�ll uaw iwr -- ee, >• CITY OF RANCHO CUCAMONGA SAN BERNARDINO COUNTY CALIFORNIA Irr � 1 1 1 nr an m ULIWTE NEW ■ /611iT /0.1DAAT LMO 39 ANNEXATIONS ANNEXED MAY 1 1901 1991 RN 7451 1.77 AU ANNEXED TTTOSER716, 1991 ANNEXED O 2,38 AU ANNEXED FEBRUARY 1991 93 AU 220, 86 9.92 AU ANNEXED MARCH 1991 DR 89.12 DR 009, 9.06 AU ANNEXED <, SCUP 1991 03.28 1.04 AU ANNEXED 1992 DRR 89 -1315, 93 AU ANNEXED FEBRUARY 19, 1992 DR 89.12 4.4 AU 'A• ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 STREET UGHTIK3 MAINTENANCE DISTRICT NOS. 1 AND 6 ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 STREET LIGHTING `MAINTENANCE DISTRICT NOS. 1 AND 6 of Vi 9"95 LUCAS N /"/Yc// RD V J' v IcCeIA°Th+ 57R°Er JO^ r,PB.$T 7,4PE:S - 2 EA, E11G41114,rU3 N/CHOC/✓ STREET L /GHT - ,NONE CITY OF RANCHO CUCAMONGA � COUNTY OF SAN BERNARDINO ��� STATE OF CALIFORNIA cop 91- A• ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 STREET LIGHTING MAINTENANCE DISTRICT NOS. i AND 6 STiRSET L /vh7S SrAWer TREES CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO Cup E9 -c STATE OF CALIFORNIA r—� sxm=T s ASSESSMENT DIAGRAM DIAGRAM LAND I SCAPE MAINTENANCE DISTRICT NO. 3 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 i_ 1! MINTM I ^"-r i CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA 9o-os / e Wish •�• ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6 / �rI Y/ i :..L. .6 ?RaEC- CITY OF RANCHO OUCANIONGA COUNTY OR RAN BERNARDINO 3 STATE OR CALIFORNIA .1 ASS cSSMEMT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 /V//V7H ST I r ` _ Q, �I "a. oD D , ` D� n• zsT �1 gOV�� 0 FEROhf / J I s333 e D n: LEGEND v D(IU STREET UGHTS /6A STREET STTREET TREES 9,6,4 Pr�-us ca�c�RS -A�ri (O.!°AOrO.PDI CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO OrPE9- /2 STATE OF CALIFORNIA Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. 4 (Terra Vista Planned Community) Approved: Fiscal Year 1992/93 or No. � 4An -,,-3/•93 k J. O'Neil, City City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 4 (Terra Vista Planned Community) fiscal Ye 9 7193 The FY 92/93 annual report for Landscape Maintenance District No. 4 (Terra Vista Planned Community ) is prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and Highways Code, State of California (landscape and Lighting Act of 1972). Bac mend: Landscape Maintenance District No. 4 (LMD 44) represents landscape sites throughout the Terra Vista Planned Community. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various landscape sites in Terra Vista that are maintained by the district consist of parkways, median islands, paseos and parks. there were 15.42 acreas of maintained area added to the distrct this year, the breakdown of maintained areas is as follows: The turf, ground corer and shrubs areas that make up the parkways, median islands and paseos are maintained under contract by a private landscape maintenance company, the parks are maintained by the City's Park Maintenance Crews. The majority of the budgeted costs for LMD p4 are for direct maintenance of turf, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. A portion of the budgeted costs are for the maintenance for Milliken Park, which is located on the east side of Milliken Avenue, one half mile north of Foothill Blvd. and the north half of the medio:, islands on Foothill Boulevard from Haven Avenue to Rochester Avenue. These maintenance areas will be added to the district this fiscal year. T:.? projected costs to operate and maintain LMD 04 are as follows: 41!41 41[43 Ground Cover and Shrubs 5.43 7.27 Turf 5.04 6.62 Parks 1190 MIX) Total Area in LMD N4 25.47Acres 40.89Acres The turf, ground corer and shrubs areas that make up the parkways, median islands and paseos are maintained under contract by a private landscape maintenance company, the parks are maintained by the City's Park Maintenance Crews. The majority of the budgeted costs for LMD p4 are for direct maintenance of turf, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. A portion of the budgeted costs are for the maintenance for Milliken Park, which is located on the east side of Milliken Avenue, one half mile north of Foothill Blvd. and the north half of the medio:, islands on Foothill Boulevard from Haven Avenue to Rochester Avenue. These maintenance areas will be added to the district this fiscal year. T:.? projected costs to operate and maintain LMD 04 are as follows: Regular Payroll $244,030.00 Part Time Salaries $4,650.00 Fringe Benefits $85,410.00 Maintenance and Operations $66,560.00 Vehicle Maintenance and Operations $85,200.00 Contract Services Acre Landscape and Tree Maintenance $168,000.00 Capital Expenditures Vacant TreeArub and Ground Cover Replacement $3,980.00 Terra Vista /Base Line Median Renovation $265,33000 General Liability $5,540.00 Water Utilities $120,670.00 Electric Utilities $23,150, Subtotal: $1,072,520.00 Assessment Administration and General Overhead $78,550.00 Delinquency Contingency $12.140 00 Gross Revenue Required: $1,163,2100.00 Less: 91/92 District Carryover <$265,330.00> Total Revenue Required: $897,880.00 For 92/93 the district budgeted $3,980.00 tree,shrub and ground cover replacement and $265,330 for the landscape renovation of the Terra Vista Parkway and Base Line Road Median Islands. The hinds for this renovation come from the carryover of last fiscal year's district budget. No vehicle or equipment purchases are budgeted for in 92/93. The Delinquency Contingency in an amount of $12,140.00, represents the amount of unpaid taxes within the district. AnalvsFs6 In the FY 91/92 the assessment rate for LMD A4 was 240.18 /A.U.,this will increase to $248.24/A.U. for the FY 92/93 to cover the cument maintenance costs of the district. 357 new, assessments units were annexed to the district this year. Attached is the Assessment Rate Computation Chart. EY 92193 Assessment Rate: The following itemizes the assessment rate for the district: Unit No. of Rate /. Single Family Parcel 1687.00 $248.24 $418,790 Multi Parcel 1921.00 $221.11 $424,750 Commercial Acre 137.15 $387.96 $53,210 Vacant Acre 31.00 $36.42 $1,13p $897880 s» k) )) \� ))} \} 72 ) \�� } m! � \�� \ !! u ! !a r -® � ■, � ! #(» � ! ■ ;@ -- ! ¢$ |` J ; | ` ! � !a! ®#r � � ) ) t $ } � \ / k) )) \� .0 if )! \� \ k k § ) \ ( ; \ k \ 2 t ] ))} \} 72 ) ) , ! u ! !a r -® � ■, � ! #(» � ! ■ ;@ ! ¢$ J ; ! !a! ®#r *q \ / / $ \ \9 ! §§@ ) ) E § } \ .0 if )! \� \ k k § ) \ ( ; \ k \ 2 t ] ))} \} 72 ) ) , ! .0 if )! \� \ k k § ) \ ( ; \ k \ 2 t ] LANDSCAPE MAINTENANCE DISTRICT 4 uwh Maw swr exam �► CITY OF RANCHO CUCAMONGA -H seR� o� � Ica SAN BERNARDINO COUNTY 9WW W 2W CALIFORNIA — LMO 6 ANME"TION3 ANNEXED JUNE 19, 1991 RM 13825 27.26 AU ANNEXED NOVEMBER 20, 1991 TR 13351 118 AU ANNEXED NOVEMBER 20, 1991 197 AU TR 13717 ANNEXED SERTEMBER 18, 199! COYOTE CANYON ELEM 6.88 AU ANNEXED MARCH 6, 1991 TR 13351 -1 8 AU ANNEXED AUGUST 7. 1991 p AU CUP 88.12 E%Hf8lT 'G• ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 4 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 4 F CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO �iTA t?aaS cj STATE OF CALIFORNIA i 1 EXHIBIT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 4 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 4 ` i TC� �JdB. a � 13359 1 1 rI Y 14 orriuir .M'OlGn.wF MeA 6219 S.I. 15515111f OI1G1111 UIDSCIll 11IlfllloCl 0I3f1ICf 10. 1 TERRA VISTA PARKWAY ( TRACT NO. 13351 CITY OF RANCHO CUCAMONOA COUNTY OF SAN BERNARDINO � r - TR Isgs, ��- STATE OF CALIFORNIA ISSRSSNRNT DIIGRIN•LIIDS( N1I1TRIlICR DISTRICT ID. WEST GREENWAX TRAIL I FOR. PCL. 21 T.M. 11295 1 QUAtII� I . /TOTAL LANDSCAPE AREA : 13.500 S.F. / HARDSCAPE AREA : 9,130 S.F. GROUND COVER AREA 9,980 S.F. ( 4- THICK SHREDDED MULCH 1 5 GAL. SHRUBS : 469 EA. 14m. LOT 1. Tn. NO. 2262 —zz OCMi. 1' 100' ASSRSSNRr, DIAGRAM LANDSCAlR NAINTRNANCR CISTRICT NO. 4 CHURCH STREET IRON RLN AYR. NRST TO RLN )VIVUR I mnn 11W.;Tfl ,, p.�,'I e-u.l �� n:. 5: kP I .:h - All. I 6SSESSNUT DIAGRAM LANDSCAPE MIITEIAICE DISTRICT 10. 4 COYOTE CANYON ELEMENTARY SCHOOL SITE I j� a I ff lam It 1. 91. 0143 I i I COYOTE CANYON 8 ELEM. SHOOL SITE pu e:8s: sue Iff %wig' __ L 6r1• , ASSESSA( DIAGEAA LLEDSCIPE EIIETEE LICE DISTEICT E0, 4 R. NO. 13717 � o : �\ ` rte..• \� >� I � - H 1 scs ITIMI sesoes Imes closes STSSS• MLIONIT(1f000 LIDN.) ( G. ST. (201T(9300 LAIN.) • p. 7 G. Sr. LIm!T( 7500 LUN.) tE Na. sr. TXMIS GAL.) 73 q. 30 Q. 10 G. PASEWAT LANNOSCAPIM 17,700 s.►. 1.400 S. r, ].570 5 NoTL ALL OOANTMM SNCNN ASE WLT toll T(E PASQMATS ADJACENT TO TRACT 100. 13717. EXNIBI7 •A• LANDSCAPE ASSESSMENT DIAGRAM DISTRICT No. a STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 4 3 i i" h Il e�i' GITT OF RANCHU CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA T' _c"1� `� �� —, EA,8,i ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 4 COA'T/A'UED 04WLOW L /M /TJ OW A,,,.,ri,, If /nu. MWIAN "WOCCI4114& (y, A60WAM. r I^fM1A0 AM•� Pll use_ u, ` / n qaw ee.w� — as.ab � CITY OF RANCHO CUCAMONGA r COUNTY OF SAN BERNARDINO CUP e65-12 ' STATE OF CALIFORNIA ds �• Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. 5 (Tot Lot) Fiscal Year 1992/93 na awe ai.23i•93 y Approved: _Ll,!7�r •.1' - �': -sC William J.,O'Neil, City Engineer City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 5 (Tot Lot Maintenance District) Eisc 1 Year 97193 The FY 92/93 annual report for Landscape Maintenance District No. 5 (Tot Lot Maintenance District) is prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and Highways Code, State of California (Landscape and Lighting Act of 1972). Bac o�,e• und• Landscape Maintenance District No. 5 (LMD #5) represents a landscaped 'Pot Lot, located an the southwest corner of Andover Place and Bedford Drive. This site is associated with a group of 44 single family parcels which all have a common usage of the Tot Cot such that any benefit derived from the landscaping can be directly attributed to those particular parcels. Because of this, assessments required for this district are charged to those specific parcels. There is only one site maintained by the district. It consists of a Tot Lot and a small amount of shrubs beds and ground cover. The quantities of maintained areas consist of: 21M 92M Ground Cover and Shrubs 033 0.33 Total Area in LMD #5 0.33Acm 033 Acres The ground cover and shrubs areas are maintained under contract by a private landscape maintenance company. The majority of the budgeted costs for LMD 05 are for direct maintenance of ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LMD #5 are as follows: Regular Payroll $80.00 Fringe Benefits $30.00 Maintenance and Operations $830.00 Vehicle Maintenance and Operations $70,00 Contingency Tree Replacement $50.00 Contract Services Landscape and Tree Maintenance $2,470.00 Capital Expenditures Playground Equipment& Fence Renovation $15,1130.00 General Liability $50.00 Water Utilities $260,00 Electric Utilities $130.(Nl Subtotal: $19,800.00 Assessrr�nt Administration and General Overhead $580.00 Delinquency Contingency Gross Revenue Required: $20,730.00 Less: 91/92 District Carryover _ cS15.940.00 Total Revenue Required: M179000 For 92/93 the district budgeted $15,830.00 for playground equipment and fence renovation, these funds are carryover from the current fiscal year budget. The Delinquency Contingency in an amount of $350.00, represents the amount of unpaid taxes within the district. Anal In the FY 91/92 the assessment rate for LMD W5 was $105,00 /A.U.,this will increase to $108.78 for the FY 92/93 to cover the current maintenance costs of the district. No new assessment units were annexed into the district this year. i'.i .n.r The following itemizes the assessment rate for the district. Unit No. of Rate /. 1?ni Use Tvce Units Hal, Fact r AU. Reven_e Single Family Parcel 44 $108.78 i.0 $108.78 4$ ,786.32 LANDSCAPE MAINTENANCE DISTRICT 5 .1; 1 1 , Qum 15Nawin. mm wwm i r�"r`" <�1. NI CMLAee< _ 1 • AVE _ iM I YII I I ll < I � 1' � ICI eAeEU.c eo I � I W .I W � � I •� I < — \ (LMTE BO mw aln- n I�-� ■ MTPoCT BMW CITY OF RANCHO CUC A SAN BERNARDINO COUNTY CALIFORNIA Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. 6 (Caryn Planned Community) Approved: Fiscal Year 1992/93 P /.2 -31 -93 William JF'(yNeil, City Engineer City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 6 (Carya Planned Community) fiscal Year 92193 The FY 92/93 annual report for Landscape Maintenance District No. 6 (Caryn Planned Community ) is prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and Highways Code, State of California (Landscape and Lighting Act of 19712). Bac cunde Landscape Maintenance District No. 6 (LMD #6) represents landscape sites throughout the Caryn Planned Community. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various landscape sites in Caryn that are maintained by the district consist of parkways, median islands, and paseos and . The breakdown of maintained areas is as follows: The turf, ground cover and shrubs areas that make up the parkways, median islands and paws are maintained under contract by a private landscape maintenance company, while the Community Trails are maintained by the City's Park Maintenance Crew, C7"1t1,'lSC�7S�R}I The majority of the budgeted costs for LMD #6 are for direct maintenance of turf, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LMD #6 are as follows: 91/92 22L.%i Ground Cover and Shrubs 12.09 12.09 Turf 2.89 189 Community Trails 3.0➢ am Total Area in LMD #6 17.89Acres 17.89Acres The turf, ground cover and shrubs areas that make up the parkways, median islands and paws are maintained under contract by a private landscape maintenance company, while the Community Trails are maintained by the City's Park Maintenance Crew, C7"1t1,'lSC�7S�R}I The majority of the budgeted costs for LMD #6 are for direct maintenance of turf, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LMD #6 are as follows: Regular Payroll $8,HOO) Fringe Benefits $2,860.00 Maintenance and Operations $9,920.00 Vehicle Maintenance and Operations $1,910.00 Contract Services Landscape and Tree Maintenance $180,000.00 Capital Expenditures Irrigation Replacement $2,510.00 Plant Material Renovation $47,990.00 General Liability $3,080.00 Water Utilities $60,000.00 Electric Utilities $1,540,04 Subtotal: $317,990.00 Assessment Administration and General Overhead $27,280.00 Delinquency Contingency $27,740.Q0 Gross Revenue Required: $373,010.00 Less: 91/92 District Carryover _ < $87340.00> Total Revenue Required: 2870.00 For 92/93 the district budgeted $2,510 for irrigation replacement and $47,990 for plant material renovation. The funds for this renovation come from the carryover of last fiscal year's district budget. No vehicle or equipment purchases are budgeted for in 92/93. The Delinquency Contingency in an amount of $27,740.00, represents the amount of unpaid taxes within the district. Analysis, In the FY 91/92 the assessment rate for LIVID M6 was 235.48 /A.U.,this will increase to $243.96/A.U. for the FY 92/93 to cover the current maintenance costs of the district. No new assessments units were annexed into the district this year. 237 new assessment untis have been added to the district. The following itemizes the assessment rate for the district: Unit No. of Rate /. Land Use I= Units Rate Factor AU. Revenue Single Family Parcel 1,171.00 243.96 1.0 $243.96 28$ 5.670.00 LANDSCAPE MAINTENANCE DISTRICT 6 I mum as= sae 11: CITY OF RANCHO CUCAMONGA � � �► SAN BERNARDINO COUNTY °� CALIFORNIA `� v an um ® Vwn BMW ■ EW BMW Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. 7 Approved: (North Etiwanda) Fiscal Year 1992/93 "Mom o/a•3/-93 r William [..O'Neil, City Engineer City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 7 (Etiwanda North) Fiscal Year 92191 The FY 92/93 annual report for Landscape Maintenance District No.7 (Etiwanda North) is prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and Highways Code, State of California (Landscape and Lighting Act of 1972). Background Landscape Maintenance District No. 7 (LMD k7) represents landscape sites throughout the Etiwanda North area. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various landscape sites in the Etiwanda North area that are maintained by the district consist of parkways, median islands, Community Trails and paseos. The breakdown of maintained areas is as follows: The turf, ground cover and shrubs areas that make up the parkways, median islands and pawos are maintained under contract by a private landscape maintenance company, while the Community Trails are maintained by the City's Park Maintenance Crew. Ergiected Costs: The majority of the budgeted costs for LMD N7 are for direct maintenance of turf, ground cover and shrubs. These functions, along with (me maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LMD A7 are as follows: 21M 22M Gmund Cover and Shrubs 6.16 7.46 Turf 2.21 3.55 Community Trails L9g 2M Total Area in LMD p7 9.9OAcres 13.OlAcres The turf, ground cover and shrubs areas that make up the parkways, median islands and pawos are maintained under contract by a private landscape maintenance company, while the Community Trails are maintained by the City's Park Maintenance Crew. Ergiected Costs: The majority of the budgeted costs for LMD N7 are for direct maintenance of turf, ground cover and shrubs. These functions, along with (me maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LMD A7 are as follows: Regular Payroll $2,720.00 Fringe Benefits $950.00 Maintenance and Operations $10,420.00 Vehicle Maintenance and Operations $1,330.00 Contract Services Landscape and Tree Maintenance $137,490.00 Capital Expenditures $0.00 General Liability $2,950.00 Water Utilities $16,030.00 Electric Utilities $740.00 Subtotal: $172,630.00 Assessment Administration and General Overhead $27,580.00 Delinquency Contingency Gross Revenue Required: $301,770.00 Less: 91/92 District Carryover _ s0,'lfl Total Revenue Required: 1 770.00 For 92/93 the district budgeted no capital improvement projects and no funds were available for carryover from last fiscal year's district budget. No vehicle or equipment purchases are budgeted for Li 92/93. The Delinquency Contingency in an amount of $101,560.00, represents the amount of unpaid taxes within the district. Analysis; In the FY 91/92 the assessment rate for LMD a7 was 305.434 /A.U.,this will not increase for the FY 92/93. It is estimated the the present rate will cover the current maintenance costs of the district. 237 new assessments units were annexed into the district. The following itemizes the assessment rate for the district Unit No. of Rate /. Land Use Tvne Units Rate Factor A.U. Revenue Single Family Parcel 988.00 $305.43 1.0 $305.43 $30L770.00 LANDSCAPE MAINTENANCE DISTRICT 7 m um Lail aw man own aum m mss ia m: CITY OF RANCHO CUCAMONGA "" """ SAN BERNARDINO COUNTY '," CALIFORNIA HOHM LM 7 ANNEXATIONS ANNEXED NOVEMBER 6, 1991 TR 14139 120 AU ANNEXED NOVEMBER 6, 199: TR 14380 79 AU ANNEXED NOVEMBER 6, 1991 TR 14379 35 AU § � � � , - ■ ■ ! � - � ` ■ ` _ - ■ - m ■. °�� s a2� ~ § �` §$ §� a s ■5 � E § � e 6 § �Z 2 ;!�I ;I ■!, ■ ■ ■ ■ &% ■ ._ ■ $ ! EMI � +I E\k� §\k 2� Lo , � d , ¥R , §< ! \ } & 'a e ■ � ■ ■ ■ ■ &% ■ ._ ■ $ ! EMI � +I E\k� §\k 2� Lo , � d , ¥R , §< ! \ } ASSES. =Nr O/AGRAA/ 4NOdfJIEYA.. ENANCE olsrolCr NO. 7 ®orr mANW" srmrr nuX AKA "ENWNEENS, INC �. yw N AW NMI- M�AL'1 =INY� yx�. �IYN� TRACT NO. 1s9B0 C/r.v OF RANCHO CIICAMOVOA rRACr NO. 14380 ABSESSA rNr D/AGRAm LANOdG rC mT.:A'ANcl O/srRlcr MC LEGEND RANCHO CIICAA/OpVa4 ENGINEERS, INC TRACTNO. two ..u..w �ww.,� «,.u. «.�w.ww•. TO 9EC✓ NrAwiry Br GAAVSCAPE mANrENAACE arr u Wfo STREET TREE AREA orr Ad4NrAMD �ezwN for . s s• / 6 7 / 9 e ,/C n♦ t�/ 10 \ 8 �l TRACE NO. min arYOP' RANCHO CIICAA/OpVa4 ENGINEERS, INC TRACTNO. two ..u..w �ww.,� «,.u. «.�w.ww•. 4 fd Annual Engineers Report City of Rancho Cucamonga Landscape Maintenance District No. 8 (South Etiwanda) Fiscal Year 1992/93 JAO SUE Ph y p0. 2053 a * p 1.7 -3/•93 � Approved: - Willi O'Neil, City Engineer City of Rancho Cucamonga Annual Engineer's Report Landscape Maintenance District No. 8 (South Etiwanda Area) The FY 92/93 annual report for Landscape Maintenance District No.8 (South Etiwanda Area) is prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Street, and Highways Code, State of California (Landscape and Lighting Act of 1972). Landscape Maintenance District No. 8 (LMD q8) represents landscape sites throughout the South Etiwanda area. These sites are associated with areas within that district and as such any benefit derived from the landscape installation can be directly attributed to those parcels within that district. Because of this, assessments required for this district are charged to those parcels within that district. The various landscape sites in the South Etiwanda area that are maintained by the district consist of parkways, median islands, Community Trails and paseos. The breakdown of maintained areas is as follows: Ground Cover and Shrubs Turf Community Trails Total Area in LMD 88 91/92 2"/ 0.23 0.23 0.06 0.06 O.00 Om 0.29 Acres 029 Acres The turf, ground cover and shrubs areas that make up the parkways, are maintained under contract by a private landscape maintenance company, while the Community Ttails are maintained by the City's Park Maintenance Crew. Prelected Costs: The majority of the budgeted costs for LMD M8 are for direct maintenance of turf, ground cover and shrubs. These functions, along with tree maintenance and certain irrigation system repair and testing are performed through a Contract Services Agreement the City has with a private landscape maintenance company. The projected costs to operate and maintain LMD 09 are as follows: Regular Payroll Fringe Benefits Maintenance and Operations Vehicle Maintenance and Operations Contingency Tree Replacement Contract Services Capital Expenditures Plant Material Renovation General Liability Water Utilities Electric Utilities Subtotal: Assessment Administration and General Overhead Delinquency Contingency Gross Revenue Required: Less: 91/92 District Carryover Total Revenue Required: $2,970.00 $1,040.00 $2,630.00 $370.00 $840.00 $5,700.00 $3,910.00 $120.00 $710.00 $18,370.00 $1,760.00 $30.00 $20,160.00 <$3.910.00> $16.250.00 For 92/93 the district budgeted $3,910.00 for plant nmovation as a capital improvement project, funds for this renovation :ce carryover from last fiscal year's district budget. No vehicle or equipment purchases are budgeted for in 92/93. The Delinquency Contingency in an amount of $30.00, represents the amount of unpaid taxes within the district. Analysis: In the FY 91/92 the assessment rata for LMD A8 was $145.22 /A.U.,this rate will increase to $150.45 for the FY 92/93. This inctease in the assessment rate is needed to cover the current maintenance costs of the district. 35 new assessment units were added to the district. The following itemizes the assessment rate for the district: Unit No. of Rate /. Land Use Tyne Units Rate Factor A.U. Revenue Single Family Parcel 108.00 $150.45 1.0 $150.45 1S 6,250.00 LANDSCAPE MAINTENANCE DISTRICT 8 viol � YILEtIe[ to i YIISW AVE i ♦ ♦ eMTM T ♦ >I I YitxEMO< i —L MtOY nYf 1 wDIY Li(14 NMWE OEM 0 MTBEW mum a5 m m i<. CITY OF RANCHO CUCAMONGA cis SAN BERNARDINO COUNTY UM a FAWA "HIP wm n. m CALIFORNIA LMS ,1NWE IINS MNE %E9 TRIW1 91`T515, 1992 75 AV ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT 8 i l w LEGEND J DENOTES LANDSCAPE AREA DENOTE' SIDEWALK Q DENOTES STREET LIGHT 0 DENOTES ;REE° 7t -s- • I •T, I. a. 9 r I a Is ♦ sl w 1 - 1 0 1 - • M • M w w w q w w M w • It r•ccI .360 3 CITY 0r ^!?t-�CHO CUCAMONGA COUN ( : OF SAN BERNARDINO STATE OF CALIFORNIA w y . A� 7A 13945 VORT EXHIBIT cut l'-Zool C1t I UP HA_N(:fiU CUCAMONGA STAFF REPORT DATE: June 17,1992 TO: Mayor, Members of the City Council and City Manager FROM: William j. O'Neil, City Engineer BY: Lucinda E. Hackett, Associate Engineer Walter C. Stickney, Associate Engineer SUBJECT: CONSIDERATION TO APPROVE THE ANNUAL ENGINEER'S REPORTS AND RESOLUTION FOR THE LEVY OF ANNUAL ASSESSMENTS WITHIN STREET LIGHTING MAINTENANCE DISTRICTS NOS. 1,2,3,4,5,6,7, AND 8 FOR THE FISCAL YEAR 1992/93. It is recommended that City Council hold the public hearing and approve the Annual Engineer's Reports and Resolution establishing the assessment rates for Street Lighting Maintenance District Nos. 1,2,3,4,5,6,7, and 8. Below is an itemized analysis on a district by district basis. To summarize, electricity charges are expected to increase for all districts due to a combination of a projected rate increase of over 9% by Southern California Edison and in some districts an increase in the number of street lights being maintained. Edison charges for traffic signals are also included in the applicable districts. In addition, Operations and Maintenance charges for traffic signals, which in prior years were paid by State Gas Tax funds, will also be borne by the applicable districts. In past years any available prior year carryover was used to keep assessments below the annual assessment revenue requirements. In some districts this carryover no longer exists resulting in an increase in the assessment rate. The following, in conjunction with reference to the annual Engineer's Reports, identifies proposed FY 92/93 rates as compared with current FY 91/92 rates and justification for those proposed rates. The annual Engineer's Reports identifies the required budget for each district and any carryover used to reduce rates. A Delinquency Contingency amount is added to each district's budget to cover anticipated delinquencies in tax payments. If the delinquencies are less than expected, funds within the district can be transferred to cover expenditures. St_ reel Lighting Ma' itenance District y4IL j: Art rial An assessment increase is recommended in this district, from $10.18 to $13.81 for Fiscal Year 1992/93. This is primarily due to an mcreaw in Edison rates and inflation costs previously home by State Gas Tax funds. Street i htin Maintenance Distrl,t>y��_Ls2idj An assessment increase is recommended in this district, from $20.00 to $29.30 for Fiscal Year 1992/93. Electricity costs are expected to increase by over $30,000, Street Lighting Maintenance District Nu, 3: Victoria Planned Commurd An assessment increase is recommended in this district, from $20.00 to $29.74 for Fiscal Year 1992/93. This increase is due to a projected increase in electricity costs. Street Lighting Maintenance District No. 4 -I mVista Planned Community An assessment increase is recommended in this district, from $20.00 to $27.72 for Fiscal Year 1992/93. Street lighting Maintenance Distrct Nmd -Can Planned Communi h� An assessment increase is recommended in this district, from $20.00 to $33.19 for Fiscal Year 1992/93. Shcetl' htin Maintenance D strict rip, 6 :Commercial /Industrial An assessment increase is recommended in this district, from $20.00 to $31.21 for Fiscal Year 1992/93, Street Lighting Maintenance District Ns, Z _ North Etiwandj An assessment increase is recommended in this district, from $32.16 to $33.32 for Fiscal Year 1992/93. Street Lighting Maintenance District Nn, d _ Smith Etiwanda An assessment increase is recommended in this district, from $121.92 to $12631 for Fiscal Year 1992/93. This proposed rate is higher than the average lighting district due to a disproportionate number of street lights to assessment units. As more assessment units are annexed to the district it is expected that the street light -to- assessment unit will be reduced thereby reducing the assessment rate. Respectfully submri-tted /, II / William j. OiQeil City Engineer W)O.ws Attachments: Resolution Engineer's Reports Iglu RESOLUTION NO. 91 - 115- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, TO LEVY AND COLLECT ASSESSMENTS WITHIN STREET LIGHTING MAINTENANCE DISTRICT NOS. 1, 2, 3, 4, 5, 6, 7 AND 8 FOR THE FISCAL YEAR 1991/92 PURSUANT TO THE LANDSCAPE AND LIGHTING ACT OF 1972 IN CONNECTION WITH STREET LIGHTING MAINTENANCE DISTRICT NOS. 1, 2, 3, 4, 5, 6, 1 AND 8 WHEREAS, the City Council of the City of Rancho Cucamonga did on the 6th day of May, 1992, adopt its Resolution of Intention No. 92 -150 to order the therein described work in connection with Street Lighting Maintenance District Nos. 1, 2, 3, 4, 5, 6, 7 and 8 which Resolution of Intention No. 92 -150 was duly and legally published in the time, form and manner as required by law shown by the affidavit of Publication of said Resolution of Intention on file in the office of the City Clerk; and WHEREAS, said City Council having duly received and considered evidence, oral and documentary, concerning the jurisdiction facts in this proceeding and concerning the necessity for the contemplated work and the benefits to be derived therefrom and said City Council having now acquired jurisdiction to order the proposed work. SECTION 1: It is hereby resolved by the City Council of the City of Rancho Cucamonga th at the public interest and convenience requires the levy and collection of assessments within Street Lighting Maintenance District Nos. 1, 2, 3, 4, 5, 6, 7 and 8 for the Fiscal Year 1992/93, and said City Council hereby orders that the work, as set forth and described in said Resolution of Intention No. 92 -150, be done and made; and SECTION 2: Be it further resolved that the report filed by the Engineer siiee y� finally approved; and SECTION 3: Be it finally resolved that the assessments for Fiscal Year 1992M a -n-T method of assessment in the Engineer's Report are hereby approved. 1011 Street Light Maintenance Districts Highlights Street Lighting District 1- Attertal Streets • Edison charges to the district for street lights and traffic signals has increased due to an increase in electrical rates and the transfer of district electrical costs which in prior years were paid for with State Gas Tax funds which are no longer available. • 813 assessments have been added to the district. • Tax delinquency rate for the district is 12.65 %. • 91/92 Rate = $10.18 - Proposed 92/93 Rate = $13.82 Street Lighting District 2 - Local Streets • Edison charges expected to increase by over $30,000 • 152 assessments have been added to the district. Tax delinquency rate for the district is 1451 %. 91/92 Rate = $20.00 - Proposed 92/93 Rate = $29.30 Street Lighting District 3 - Victoria Planned Community • No assessments have been added to the district. • Tax delinquency rate for the district is 15.19 %. • 91/92 Rate= $20.00 -Proposed 92/93 Rate= $29.74 Street Lighting District 4 - Terra Vista Planned Community • 358 assessments have been added to the district. Tar. delinquency rate for the district is 235 %. 91/92 Rate= $2000 - Proposed 92/93 Rate= $27.72 Street Lighting District 5 - Caryn Planned Community • No assessments have been added to the district. Tax delinquency rate for the district is 11.94 %. • 91/92 Rate = $20.00 - Proposed 92/93 Rate = $33.19 Street Lighting District 6- Commercial/Industrial • 29 assessments have been added to the district. • Tax delinquency rate for the district is 1621 %. • 91/92 Rate = $20.00 - Proposed 92/93 Rate = $31.21 Street Lighting District 7- North Etiwanda • 234 assessments have been added to the district. • Tax delinquency rate for the district is 42.20 %. • 91/92 Rate = $32.16 - Proposed 92/93 Rate = $33.32 Street Lighting District 8- South Etiwanda • 35 assessments have been added to the district. • Prior to FY 92/93 only one property was in the district • Tax delinquency rate for the district is 0%. • 91/92 Rate = $121.92 - Proposed 92/93 Rate= $12631 Annual Engineers Report City of Rancho Cucamonga Street Light District No. 1 (Arterial Streets) Fiscal Year 1992/93 e� J �e * .Firs /�• ?1.93 M Approved: WWia . O'Neil, CI City of Rancho Cucamonga Annual Engineer's Report Street Light Maintenance District No. 1 (Arterial Streets) The FY 92/93 annual report for Street Light Maintenance District No. 1 (Arterial) is prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and Highways Code, State of California (Landscape and Lighting Act of 1972). Background- Street Light Maintenance District No. 1 (SLD #1) is used to fund the maintenance and /or installation of street lights and traffic signals located on arterial street 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 this City-wide district. The sites maintained by the district consist of street lights on arterial streets and traffic signals (or a portion thereof) on arterial streets. Typically, sheet lights are installed by private development as a condition of a development project's approval. Traffic signals can be installed by development or as a City capital improvement project. Historically, the installation of street lights and traffic signals has not been funded with Street Light District funds, however, this is permitted under the landscape and Lighting Act of 1972. The majority of the budgeted costs for SLD #1 is for electricity charges for the power to the street lights and traffic signals. State Gas Tax funds have been used in the past for Maintenance and Operations. These funds are no longer available Projected Maintenance and Operations costs are increasing by nearly $30,000. A Delinquency Contingency amount is added to arrive at the Revenue Required to maintain the district. This is a projected amount of delinquency tax payments which is anticipated to occur during FY 92/93 based upon actual FY 91/92 tax receipts. Should the actual receipts for FY 92/93 exceed tt:e projection, those funds will be transferred into the operations budget. The projected costs to operate and maintain SLD #1 are as follows: Total Personnel $0,00 Maintenance and Operations $62,000.00 Contract Services Traffic Signal Adjustment $5,470.00 General Liability $2,990.00 Electric Utilities 510823000 Operations and Capital Subtotal: $178,690.00 Assessment Administration and General Overhead $101,470.00 Delinquency Contingency $21.790.00 Total Revenue Required: $301,950.00 Less: FY 91 /92 Carryover ( $20.001 Assessment Revenue Required: $301.930.00 The most significant impacts on the proposed FY 92/93 budget are the increase of Maintenance and Operations of nearly $30,000 due to the elimination of a prior years State Gas Tax subsidy, and the increase in electricity charges due to an Edison rate increase and an increase in the number of street lights and traffic signals. 813 new assessment units have been annexed Into the district. FY 97/93 Assessment Rate; For FY 92/93 the rate per assessment unit is $13.81. That is up $3.63 from the FY 91/92 rate of $10.18. The following itemizes the assessment rate for the district: Unit No. of Unit Rate/ L3rtd Use I= I hits Rte Factor AIJ, Revenue Commercial Acre 3,291.J7 $13.81 2 $27.62 $90,900.00 Single Family Parcel 15.291. $13.81 1 $13.81 $211,030,00 Total 18,572.07 $301130.00 , , CREATED 05 iUSE 1992 BY RL URCE 4aVIM DEPIRTYm (, l> BI11 :0 l;T1 of %i11i0 CC.AY: `tvA j—,l) 9e, F'zr ;A) Al'I'l l,' l' I-)IGH TIM' NMAIN` FINANCE MI 'TIIIC i I , , cm WTs USTRCT BWARY CITY OF RANCHO CUCAMONGA SAN BERNARDINO COUNTY } CALIFORNIA SLDi ANNEXATIONS ANNEXED NOVEMBER 10, 1991 26 AU ANNEXED FEBRUARY 20, 1991 DR 5 AU ANNEXED mAYR411W1 1,n AN ANNEXED MAY 15 1991 TR 1314 21 AU ANNEXEC NNE 19, 1991 PM 13820 27.74 AU ANNEXED SEPTEMBER 4, 1991 CUP 88 -28 1." AU ANNEXED SEPTEMBER 4, 1991 IN B AU ANNEXED OCTOBER 16, 1991 CUP 91-11 2.38 AU ANNEXED NOVEMBER 6, 1991 TR 14139 120 AU ANNEXED NOVEMBER 6, 1991 T 14380 79 W ANNEXED NOVEMBER 6, 1991 OMBER 35 AU ANNEXED 20, 1901 RHV033ER 118 AU ANNEXED NOOVEMBBER 20, 1991 197 AU ANNEXED 8, 1991 DRCas-09 1,06 AU AXXENFO COYOTEBCAANYON EEEM6.88 AU ANNEXE[ FEBRUARY 6, 1901 PH 2.0 Ml ANNEXED 20, 1991 FEBRUARY 55 AU ANNEXED MARCH 1991 90 -05 9.06 AU ANNEXED MARCN 6 1991 TO 1335 -1 8 AU ANNEXED FEBRUARY 20, 1991 CUP 89.26 9.92 AU ANNEXED JANUARY 15, 1942 To 35 AU ANNEXED JANUARY 1992 315, ,93 ANNEXED R2 19, 1992 DFEB89 R 6.4 M EXHIBIT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 LEGEND ® CITY HkINTAInD AREA N.: CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA TR 14197.1 um JT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 Q W M S IN SPRUCE AVE. Q ".%tai! WHITE OAK AVE SITE CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA OR Aq -21 EXHISIT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 CITY OF RANCHO CUCAMONOi A COUNTY OF SAN BERNARDINO -� 57/82 RAVE; 4VENU2 STATE OF CALIFORNIA �� r A- ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 ® UTY MAINTAINED AREA CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO r SR 13114 STATE OF CALIFORNIA o :.visa EXHIBIT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 4 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 4 - -mss rrr n rc o_ h. CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO 3 STATE OF CALIFORNIA pM ��aas EkMIOIT 'A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 AM zoe- zel -to I .. I .. .1. .. n. ,.f .. tout[vuo� 'I x I i� QOAbrrITIES I 'I a PPD.7ECr TREES — 3 { L=TILN � ati�ar w CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO CUP ee -ze i STATE OF CALIFORNIA MALACHITE ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NUMBER I —4% som uomm z mr ulwr (tlr"m) o 2AWALTRas MAWLATA $TOM I CM WACN) o Ll*J MqA[ ST *AE1fowA AMWWA0 maa m Cu'xw) CITY OF RANCHO CUCAMONGA Tic COUNTY OF SAN BERNAROINO 1490 STATE OF CALIFORNIA EXHIBIT 'A- wSSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 Q Vi 9595 LUCAS N I I RANCH RA J' V FpURTH STREE'i -r - 57'1PE57' TREF - 2 Eq. N /CHCGN 5 rREET L 1611 T - NONE CITY OF RANCHO CUCAMONGA l COUNTY OF SAN BERNARDINO �` � S7ATE OF CALIFORNIA "~—�' -- G V 0 N V oK I b N n ♦ _ \� b� n n n no _ x ooa�vis c o' " naa pv b A 1 t V V m f p N N T < b m b b O I st u "t r n � e UA � N p ^ a O n b + n b H M1 n n i r R� 6 O O N gT. $ w N N LU a s N U 49 O ; N Q{�QNs J Jy Q � I OM gel a� cr- t LE D o DJ/JJ>)J saar.Nr�I�fD Yii / //A STA?T 7�1T ME's ASSES: =Hr O/AGRAAI (A#""PE w.. , "AW" oarnar Na T TRACT NO. l m8O ^° ^° arLAWN" _ RANCHO C! ENGINEERS, INC rRACr ��JJ-• -iv ®II e 7 /o /r\m � ze /1 i 2J w /e l io 24 I /r JI �/�I1/1�� fNGINEER9. INC TRACT NO. 14370 C /TYO Or RANCHO C//CAMONCA rRACT NO. us" 7 -J-A' GEA mau.. 7r. 790 ASSESSAIE,Vr D /AGRAm uvVSc frAavrcv urctaarwicr,vc LEGEND AAVSURE AREAS To BE MANTANED 6Y CANOSCARE NANTENANCE GYSrRYr srREEr raEara/aiAA lr5i Nw" AdMUN Aem e 7 /o /r\m � ze /1 i 2J w /e l io 24 I /r JI �/�I1/1�� fNGINEER9. INC TRACT NO. 14370 C /TYO Or RANCHO C//CAMONCA rRACT NO. us" 7 -J-A' GEA mau.. 7r. 790 EXHIBIT •A• ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 4 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 4 1 -r- 1 �`r -.-. -VISTA PIJIRMAY U 11 >� "Taxcw No 13351 11 6 11 ✓ Y: Y J... /- J W%OlCAAC ARRA ' 6119 S.T. 1SS15N11! DIlGull 61IDSC1P1 11I121111CI DISRIC! 10. 4 TERRA VISTA PARKWAY ( TRACT NO. 13351 ) CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO rR lsgF, STATE OF CALIFORNIA ASSHSSNBIf DIAGIAN- LAIOSC NAINf$IAICI DISf1ICT 10. 4 WEST GREENWAY TRAIL ( t01. PCL. 2, P.N. 14195 ) QUANTITIES / TOTAL LAM06CAPR AREA : 13,500 S.P. I HARDSCAPE AREA : 9,120 S. Jr. -� GROIIHD COYER AREA ; 4,300 S.F. j 6" THICK SryRRDDED MULCH ) 5 GAL. SHRUBS ; 469 EA. lim. t rOR. LOT 1. Tn. RIO. 1302 —_ZZ Ica- ,- - 100• M. M. lane wcl.. a a w u ISSBSSNI.. DIIC1►N LINDSCIP1 1111TRIANCE DISTIICT 10. 4 CHURCH STREET w 0 ry 4 IRON 1LN AVE. NEST TO BLN IYNNUH N M e1 To II.n : TIC.,`71 CF U'1 ;l ..'- 0.1 -9� o;. S; 1N Ch 9V -I Y ks I� �I AS:BSSN( DIAGRAM ` L"DSCAPI NIIITIHIICE DISTRICT 10. 4 TR. NO. 137117 3 G, ST. Lxwr(5R00 LAN.) 13 q, ST. TRIMIS CAL.) 77 EA. so RA. [W 11110[ Moci kilns OWN sylld W.LIMM6860 LAN.) 1 a. ST.L.IMTtls00 LLRI.) i a. 3 G, ST. Lxwr(5R00 LAN.) 13 q, ST. TRIMIS CAL.) 77 EA. so RA. 10 EA. PARRMAY LANOSCA►INO 17.300 S.I. 1, 400 3, op. 7.570 5 NOTL ALL OUANrME3 SNOMN ARE OWLY MR THE PARKWAYS AWACJNr 70 TRACT N0. 13717. EXHIBIT "A" 2 7F I :,SESSMENT DIACF .M LANDSCAPE MAINTENANCE DISTRICT NO. 3 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 ELM AVVNuc ,re�tow Rau' Y� Rti ASSESSDEH'Z' DUGUR UNDSCBPE AIIHTEIUCE DISTRICT 10. 4 COYOTE CANYON I ELEMENTARY SCHOOL SITE I I `m �j'777j %TT i7777i7T�77T T'%%`7777iL7 =r% a 1 men at e. 1. 111.1 iCOYOTE CANYON I 8 i ELEM. SHOOL SITE L ' IV QCG!Nr/r /es VA40 Soo &4- EXHUNT -A- ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 - -- - - -- -- -------- j 1 , Ell W e. ... a.,.� .. ' If�ilr, � I LEGEND Existing Homes CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO PMIiII� .. STATE OF CALIFORNIA EXHIBIT •A• ALSSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 34 40 141 1 42143 1 44 1 45 46 47 148149 50 5 38 1 37 52 36 24 23 10 A 53 25 22 11 54 35 26 21 12 1 34 27 20 13 6 1 33 26 19 14 5 1 32 29 18 15 4 31 30 17 16 3 2 LEGEND ®CITY MAINTAINED AREAS wm-lr.lj , i�& s CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA TR. 3703 EXMOIT W ` ASSESSMENT DIAGRAM i LANDSCAPE MAINTENANCE DISTRICT NO.8 STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 6 517E i_ i4 W NTN S KkMr i CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO J` r' l STATE OF CALIFORNIA oa so-os Ex.41i1i --A. ASSESSMENT DIAGRAM 7­­LANDSCAPE MAINTENANCE DISTRICT NO. 4 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 4 CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO 7P 33s/- STATE OF CALIFORNIA .A. ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 STREET G /GNTS STREET 7REE5 CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO � �yP B9 -2E STATE OF CALIFORNIA ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE M'iY w0 i t r LEGEND I DENOTES LANDSCAPE AREA DENOTES SIDEWALK DENOTES STREET LIGHT DENOTES TREES DISTRICT - a M M M M II It M Il M M � u I ii c1 136 6 3 CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA 71i 13945 �1 EMS11BiT 5[4[ � X200 • A M i i i 1 ■a [ i V �d � ♦ N 71i 13945 �1 EMS11BiT 5[4[ � X200 .� EI.FI81T '�'� Fdesoluti� No. 92-014 Page 7 ASSESSMENT DIAGRAM j LANDSCAPE MAINTENANCE DISTRICT NO. 3 STREET LIGHTING MAINTENANCE DISTRICT NOS. t AND 6 e •: i S �'t RPi EC- StCE _t wiri 4 ,rMl� CITY O! RANCHO Cut""" COUNTY Or 'SAN 89MMANDINO ate.: STATE OP CALIFORNIA E. MiBIT •A' Re lutiM No. 92 -043 ASSESSMEM T DIAGRAM page 3 LANDSCAPE MAINTENANCE DISTRICT NO. 3 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 5 NlIV79 ST ° N !889 _ P: 2fi1 FERON o� LEGENO v to STREET UGHTS / EA /5600 J °°6�j STREET T7 REES 9E4 PYt°US C.9LCERYA71A C3TY OF RANCHO CUCAMONGA `r COUNTY OF SAN BERNARDINO STAVE OF CALIFORNIA OR�9 i2 Annual Engineers Report City of Rancho Cucamonga Street Light District No. 2 (Local Streets) Fiscal Year 1992/93 3AO ! � N0.11D63 s yF Approved: Je-�Irte � l William J eil, City Engineer City of Rancho Cucamonga Annual Engineer's Report Street Light Maintenance District No. 2 (Local Streets) The FY 92/93 annual report for Street Light Maintenance District No. 2 (Local Streets) is prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and Highways Code, State of California (landscape and Lighting Act of 1972). I}adW211111 Street Light Maintenance District No. 2 (SLD p2) is used to fund the maintenance and /or installation of street lights and traffic signals located on local street 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. The sites maintained by the district consist of street lights on local streets and traffic signals (or a portion thereof) on local streets generally west of Haven Avenue. Typically, street lights are installed by private development as a condition of a development project's approval. Traffic signals can be installed by development or as a City capital improvement project. Historically, the installation of street lights and traffic signals has not been funded with Street Light District funds, however, this is permitted under the Landscape and Lighting Act of 1972. Proiected.Q4sts The majority of the budgeted costs for SLD N2 is for electricity charges for the power to the street lights and traffic signals in the amount of over $110,000. A Delinquency Contingency amount is added to arrive at the Revenue Required to maintain the district. This is a projected amount of delinquency tax payments which is anticipated to occur during FY 92/93 based upon actual FY 91/92 tax receipts. Should the actual receipts for FY 92,193 exceed the projection, those funds will be transferred into the operations budget. The projected costs to operate and maintain SLD u2 are as follows: Proposed Maintenance Budeet for 1992193 Total Personnel $10,460.00 Maintenance and Operations $5,000,00 Contract Services Traffic Signal Adjustment $9,870.00 General Liability $1,800.00 Electric Utilities 8113,53000 Operations and Capital Subtotal: $140,660.00 Assessment Administration and General Overhead $40,030.00 Delinquency Contingency 11187000 Total Revenue Required: $192560.00 Less: FY 91/92 Carryover C $14.620.00) Assessment Revenue Required: $177,940.00 Analysis: The most significant impact on the proposed FY 92/93 budget is the increase in electricity costs of over $3,000 to a projected annual cost of over $110,000. In past years the assessment rate had been subsidized by the General Fund or State Gas Tax funds. In future years this will not be the case and as such will affect the district's assessment rate. 152 new assessment units have been annexed into the district. For FY 92/93 the rate per assessment unit is $2930. That is up $930 from the FY 91 /92 rate of $20.00. The following itemizes the assessment rate for the district: Unit No. of Unit Rate/ Lad Use Typ UnL9 Ram Factor Ate. Revenue Commercial Acre 318.52 $29.30 2 $58.60 $18,670.00 Single Family Parcel 5.435,E $29.30 1 $29.30 $159,270.00 Total 5,754.52 $177,940.00 STREET LIGHTING MAINTENANCE DISTRICT 2 z� 1w 1 E. . =J MAW O5 AN W By RWf18 SNR' M WOW G7S WM RA M MAMA (7H 9W WYL W 250 vIL50v S . 1 r ulo ` yl 1 � - 1 11111 I� CITY OF RANCHO CUCAMONGA SAN BERNARDINO COUNTY CALIFORNIA 11014 MY Lim NI ILBRA7E NWARr HILLSIG ,, •MlIJ1� 1 C _ z� 1w 1 E. . =J MAW O5 AN W By RWf18 SNR' M WOW G7S WM RA M MAMA (7H 9W WYL W 250 vIL50v S . 1 r ulo ` yl 1 � - 1 11111 I� CITY OF RANCHO CUCAMONGA SAN BERNARDINO COUNTY CALIFORNIA 11014 MY Lim NI ILBRA7E NWARr BLD2 ANNEMTIDN5 ANNEXED NOVEMBER 20, 1991 TR 14192 -1 26 AU ANNEXED MAY IS 1991 TR 13114 21 AU ANNEXED SEPTEMBER 4, 1991 TR 14866 47 AU ANNEXED SEPTEMBER 4, 1991 CUP 88 ^28 1.04 AU ANNEXED FEBRUARY 6, 1991 PM 13113 2.0 AU ANNEXED FEBRUARY 20, 1991 TR 55 AU tAn191T •A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA rR 14192 Ex Hialr 'w ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 s ® CITY MNNTAINW AREA I CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA 7 i ASSESSMENT DIAL -RAM LANDSCAPE MAINTENANCE DISTRICT NUMBER I �64CLID A it --ww "wxs 47Aw 4i*mr of meu) O fJLALY"dtl MAIM14AT14 CMW mg (41 sAcu) O uAlicomwAs ST"ACIFOUA flNmvAl' sTgm Tm Cif Geu) CITY OF RANCHO CUCAMONGA I T7,44- COUNTY OF SAN BERNARDINO i4BL� STATE OF CALIFORNIA QUANTITIES TRMS — 3 � EXn1e�T •,•,• (- ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 AM 208- 261 -20 I � s I r• II wn i. w CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO 4�,\ STATE OF CALIFORNIA. EXMI &T 'A' - - - -� ASSESSMENT DIAGRAM I LANDSCAPE MAINTENANCE DISTRICT NO, 1 STREET LIGHTING LWNTENANCE DISTRICT NOS. 1 AND 2 _- �---- ----- ------ - - - c - •1 } � I I W '. ' ° `I� S QC - o »r � I � ..__ear.. �sa.w`I � al •�N. Wi _ i LEGEND Existing Homes CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO -, PM 13113 STATE OF CALIFORNIA &5SESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 39 40 141 38 37 LEGEND ®CITY MAINTAINED AREAS 42 43 44 45 46 47 48 23 2 4 36 9 8 7 6 5 4 22 25 20 26 35 34 i 27 33 28 32 29 31 30 LEGEND ®CITY MAINTAINED AREAS 42 43 44 45 46 47 48 23 10 11 12 13 14 15 9 8 7 6 5 4 22 21 20 19 18 1 17 ,,-J 16 I 3 �,_J 2 CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO r' TR. 13703 �. STATE OF CALIFORNIA Engineers City of Rancho Cucamonga Street Liizht District No. 3 (Victoria Planned Community) Year 1992/93 City of Rancho Cucamonga Annual Engineer's Report Street Light Maintenance District No. 3 (Victoria Planned Community) The FY 92/93 annual report for Street Light Maintenance District No. 3 (Victoria Planned Community) is prepared in compliance with the requirements of Article 4, Chapter 1, Division 3 of the Streets and Highways Code, State of California (Landscape and Lighting Act of 1972). Backitround: Street Light Maintenance District No. 3 (SLD #3) is used to fund the maintenance and /or installation of street lights and traffic signals located within the Victoria Planned Community. Generally this area encompasses the area of the City east of Deer Creek Channel, south of Highland Avenue, north of Base Line Road, and west of Ebwanda Avenue. it has been determined that the facilities in this district benefit the properties within this area of the City. The sites maintained by the district consist of street lights on local streets and traffic signals (or a portion thereof) on local streets within the Victoria Planned Community. Typically, street lights are installed by private development as a condition of a development project's approval. Traffic signals can be installed by development or as a City capital improvement project. Historically, the installation of street lights and traffic signals has not been funded with Street Light District funds, however, this is permitted under the landscape and Lighting Act of 1972. The majority of the budgeted costs for SLD #3 is for electricity charges for the power to the street lights and traffic signals in the amount of over $70,000. A Delinquency Contingency amount is added to arrive at the Revenue Required to maintain the district. This is a projected amount of delinquency tax payments which is anticipated to occur during FY 92/93 based upon actual FY 91/92 tax receipts. Should the actual receipts for FY 92/93 exceed Lhe projection, those funds will be transferred into the operations budget. The projected costs to operate and maintain SLD #3 are as follows: Total Personnel Maintenance and Operations Contract Services Traffic Signal Adjustment General Liability Electric Utilities Operations and Capital Subtotal: Assessment Administration and General Overhead Delinquency Contingency Total Revenue Required: Add: Deficit Recovery Assessment Revenue Required: $0.00 $0.00 $0.00 $1,170.00 S70,660.00 $71,830.00 $27,800.00 $8.370.00 $108,000.00 $9.990.00 $117,990.00 Anaysm The assessment rate for this district reflects an inflationary increase in costs. However, in past years the assessment rate had been subsidized by the General Fund or State Gas Tax funds. In future years this will not be the case and as such will affect the district's assessment rate. No new assessment units have been annexed into the district. For FY 92/93 the rate per assessment unit is $29.74. That is up $9.74 from the FY 91/92 rate of $20.10. The following itemizes the assessment rate for the district Unit No. of Unit Rate/ fad Use Tvne U'ts Rate Factor A.0 Revenue Commercial Acre 98.26 $29.74 2 $59.48 $5,840.00 Single Family Parcel 3,771,40 $29.74 1 $29.74 $112.150.00 Total 3,869.26 117 990_00 STREET LIGHTING MAINTENANCE DISTRICT 3 4 aeto as=wer: == DWAAW am DIMM M Or OU a 21 7� MYl I _ Si II II CITY OF RANCHO CUCAMONGA SAN BERNARDINO COUNTY CALIFORNIA e e e e � e r 1 /J }J MV NII L —IJ Vre ® (U Nh BUM e e NILLSIOE ND e I YI ts011 _erE e DAN IAN _ i �II NIONLAND< ,a I 1 I 4 aeto as=wer: == DWAAW am DIMM M Or OU a 21 7� MYl I _ Si II II CITY OF RANCHO CUCAMONGA SAN BERNARDINO COUNTY CALIFORNIA e e e e � e r 1 /J }J MV NII L —IJ Vre ® (U Nh BUM e e Annual Engineers Report City of Rancho Cucamonga Street Light District No. 4 (Terra Vista Planned Community) Fiscal Year 1992/93 e� Joserh y a No " . sws� Approved: lc k William J. O' Mil, City Engineer City of Rancho Cucamonga Annual Engineer's Report Street Light Maintenance District No. 4 (Terra Vista Planned Community) The FY 92/93 annual report for Street Light Maintenance District No. 4 (Terra 'Vista Planned Community) is prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and Highways Code, State of California (Landscape and Lighting Act of 1972). Bac ound- Street Light Maintenance District No. 4 (SLD 44) is used to fund the maintenance and!or installation of street lights and traffic signals located within the Terra Vista Planned Community. Generally this area encompasses the area of the City east of Haven Avenue, south of Base Line Road, north of Foothill Boulevard, and west of Rochester Avenue. it has been determined that the facilities in this district benefit the properties within this area of the City. The sites maintained by the district consist of street lights on local streets and traffic signals (or a portion thereol) on local streets within the Terra Vista Planned Community. Typically, street lights are installed by private development as a condition of a development projects approval. Traffic signals can be installed by development or as a City capital improvement project Historically, the installation of street lights and traffic signals has not been funded with Street Light District funds, however, this is permitted under the Landscape and Lighting Act of 1972. The majority of the budgeted costs for SLD N4 is for electricity charges for the power to the street lights and traffic signals in the amount of nearly $50,000. However, this amount is down by about $3,000 from IFY 91/92. Other costs are down (Maintenance and Operations down $40,000) in order to keep costs in line with the assessment rate of $27.72. The reason for this will be discussed below in the Analysis section of the report. A Delinquency Contingency amount is added to anive at the Revenue Required to maintain the district. This is a projected amount of delinquency tax payments which is anticipated to occur during FY 92/93 based upon actual FY 91/92 tax receipts. Should the actual receipts for FY 92/93 exceed the projection, those funds will be transferred into the operations budget. The projected costs to operate and maintain SLD X4 are as follows: Total Personnel Maintenance and Operations Contract Services Traffic Signal Adjustment General Liability Electric Utilities Operations and Capital Subtotal: Assessment Administration and General Overhead Delinquency Contingency Total Revenue Required: Less: FY 91/92 Carryover Assessment Revenue Required: $58,160.00 $10,000.00 $5,00.00 $810.00 S47.270D0 $121,240.00 $17,360.00 51.190.00 $139,790.00 ( $41200001 $108590.00 Analysis; There are no substantial increases in the district's budget which exceed the inflation rate. However, in past years the assessment rate had been subsidized by the General Fund or State Gas Tax funds. In future years this will not be the case and as such will affect the district's assessment rate. $31,200 of the district's fund balance will be used to reduce the assessment revenue required thereby keeping the assessment rate lower at $27.72 per assessment unit. 358 new assessment units have been annexed into the district. For FY 92/93 the rate per assessment unit is $27.72. That is up $7.72 from the FY 91/92 rate of $20.00. The following itemizes the assessment rate for the district Unit No. of Unit Rate/ f. � Use _ IWC Units Rate Facmr All Revenue Commercial Acre 892.59 $27.72 2 $55.44 $49,490.00 Single Family Parcel 213200 $27.72 1 $27.72 $59100.00 Total 3,024.59 $108-90.00 STREET FIGHTING MAINTENANCE DIS`hRIC`I' 4 CRAM 05 IIBR = BY K of bw61 GAMMA CITY OF RANCHO CUCAMONGA SAN BERNARDINO COUNTY CALIFORNIA ny LIM SMT 01OA1tY SL04 AMMESATIOMS AMgE%m A JUNE 19 l3aH 1991 27.74 w A nm 20, 1991 TM09�E" 71a AU AMME %m 20, 1991 T�ST1T 197 AU AMME %m WTOTTMECAMTW ELD 6.W W AMMESEO MAACH 5i-1 "1 TR a All -- EXHIBIT •A• ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 4 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 4 7 YIiO L� �1 f IJJJI E4 —jy` fl,`'T _ CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO OM t �aa.S STATE OF CALIFORNIA • �—,, Icy /�L 'f 7 YIiO L� �1 f IJJJI E4 —jy` fl,`'T _ CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO OM t �aa.S STATE OF CALIFORNIA EXHIBIT •A• ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 4 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 4 � I TERM "sTh T"CT Tic 133Si W 1'6 1 m 4, n_voue L. V0 Ar Mew : exte s,r. iSSSS111! NOUN UlDSCill 11IITIIi1Cl Dlsilicy 10. 1 TERRA VISTA PARKWAY ( TRACT NO. 13351 ) CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA r ISSRSSNRIT DIIGRIN-UNDSC NAIITRUICR DISTRICT 10. 4 WEST GREENWAY TRAIL FOR. PCB. 24 P.N. 10295 QUANTITIES /TOTAL LANDSCAPE AREA : 13.500 S.F. / HAUDSCAPR AREA : 9.120 S.F. GR011ND COVER AREA 4,300 S.F. 4" THICK SHREDDED MULCH 5 GAL_ SHUUIIS : 469 EA MC1.. 4 rm. uw 1. T6. MO. 2202 __27 wJA . 1-11W — M. M. 10296 0 a a M F� FC1.. 2 44 ASSRSSNR ►. DIAGRAN LANDSC ►PE N►INTENANCR DISTRICT NO. 4 CHURCH STREET r� w O N PRON ELN ►VE. NEST TO ELN AVENUE H M Iln Y1:•1 i0 I1" :ll!;..'P rf 0',' .V .'.�-U, �I ASSISSN( 01AGIAR LdI05CAP6 IIIITINAICB DISTIICT 10. 1 TR. NO. 13717 ILII Unit Sr11ct 111191 Ct9tCt SH111' fT. LIOIIT(1R000 LAIN.) 1 IA. —� ST. LIO*T(ES00 UN.) { RA. 3 EA. ST. LIOITT(5m LUX.) 17 CA, sr. TRm( 1 S GILL.) 73 u. 50 W 18 u. ►ARRMAE LANDSWING 17,300 S.T. 91400 S.F. 3.570 S MO'T[ ALL QUANTITIES SHOWN ARE ONLY FOR THE PARKWAYS ADJACLTT TO TNA= NQ. 13717. EYH!SIT ISSESSNUT DIIGUR LIRDSCIPE UIRTERIRCE DISTRICT 10. 4 COYOTE CANYON IELEMENTARY SCHOOL SITE I� --- %ERR^ visrn rw<dKwny roai.q. �, � -' �7T ,�JT/]�/i7?777i/717J777777i�� rueati a, r. 0. ooea i z ICOYOTE CANYON 8 ELEM. SHOOL SITE I I OUhNT /T/GS 7WR(m Soo s.r r^ers L 4A &h;bd 4 �F/ J � EXHIBIT NT DIAGRAM LANDSCAPE SSESSME MAINTENANCE DISTRICT NO. 4 STREET LIGHING MAINTENANCE DISTRICT NOS. 1 AND 4 IL CITY OF RANCHO CUCAMONQA COUNTY OF SAN BERNARDINO STAT9 OF CALIFORNIA T-p Annual Engineers Report City of Rancho Cucamonga Street Light District No. 5 (Caryn Planned Community) Fiscal Year 1992/93 i► 10 ¢ p /.7 3/'93 Approved: William J. Meil, City Engineer City of Rancho Cucamonga Annual Engineer's Report Street Light Maintenance District No. 5 (Caryn Planned Community) Fiscal Year 92/93 The Fi 92/93 annual report for Street Light Maintenance District No. 5 (Caryn Planned Community) is prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and Highways Code, State of California (Landscape and Lighting Act of 1972). Backvrouud• Street Light Maintenance District No. 5 (SLD 45 is used to fund the maintenance and /or installation of street lights and traffic signals located within the Caryn Planned Community. Generally this area encompasses the area of the City east of Milliken Avenue, south of Banyan Street, north of Highland Avenue, and west of Rochester Avenue. It has been determined that the facilities in this district benefit the properties within this area of the City. The sites maintained by the district consist of street lights on local streets and traffic signals (or a portion thereof) on local streets within the Caryn Planned Community. Typically, street lights are installed by private development as a condition of a development project's approval. Traffic signals can be installed by development or as a City capital improvement project. Historically, the installation of street lights and traffic signals has not been funded with Street Light District funds, however, this is permitted under the landscape and Lighting Act of 1972. The majority of the budgeted costs for SLD p5 is for electricity charges for the power to the street lights and traffic signals in the amount of over $27,000. While this amount is up compared to FY 91/92, the overall operating budget is down by over $2,000 in order to keep costs in line with the assessment rate of $33.19. The reason for this will be discussed below in the Analysis section of the report. A Delinquency Contingency amount is added to arrive at the Revenue Required to maintain the district. This is a projected amount of delinquency tax payments which is anticipated m occur during FY 92/93 based upon actual FY 91 /92 tax receipts. Should the actual receipts for FY 92/93 exceed the projection, those funds will be transferred into the operations budget. The projected costs to operate and maintain SLD N5 are as follows: Pr po d MilintenAnce B dyel for 1992/93 Total Personnel Maintenance and Operations Contract Services Traffic Signal Adjustment General Liability Electric Utilities Operations and Capital Subtotal: Assessment Administration and General Overhead Delinquency Contingency Total Revenue Required: Less: FY 91/92 Carryover Assessment Revenue Required: $0.00 $12,780.00 $0.00 $520.00 $27.33000 $40,030.00 $8,790.00 $2,730.00 $52,150.00 ( 513,220,00) $38 930.00 Analysis• Projected increases in electricity charges as mentioned above has the most significant impact on the increase in the assessment rate. In past years the assessment rate had been subsidized by the General Fund or State Gas Tax funds. In future years this will not be the case and as such will affect the district's assessment rate. $13,220 of the district's fund balance will be used to reduce the assessment revenue required thereby keeping the assessment rate lower at $33.19 per assessment unit. No new assessment units have been annexed into the district For FY 92/93 the rate per assessment unit is $33.19. That is up $13.19 from the FY 91/92 rate of $20.00. The following itemizes the assessment rate for the district: Unit No. of Unit Rate/ Single Family Parcel 1,173,00 $33.19 1 $33.19 Total 1,173.00 STREET LIGHTING MAINTENANCE DISTRICT 5 job �_ MILESIpE I � •�Mi,V1� _ 1 1 1e l�lh sons wm w os Arw pf or 10 NCA CITY OF RANCHO CUCAMONGA SAN BERNARDINO COUNTY CALIFORNIA • M OWYE eaim �L /!VJI . q5w mttw Annual Engineers Report City of Rancho Cucamonga Street Light District No. 6 (Commercial/Industrial) Approved: Fiscal Year 1992/93 City Ma 24M P/Z -3/ -93 City of Rancho Cucamonga Annual Engineer's Report Street Light Maintenance District No. 6 (Commercialllndustrial) The FY 92/93 annual report for Street Light Maintenance District No. 6 (Commercial/ Industrial) is prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and Highways Code, State of Califomid (Landscape and Lighting Act of 1972). Ba< og>• und: Street Light Maintenance District No. 6 (SLD p6) 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 of the City south of Foothill Boulevard. It has been determined that the facilities within this district benefit 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 thereoQ on industrial or commercial streets generally south of Foothill Boulevard. Typically, street lights are installed by private development as a condition of a development project's approval. Traffic signals can be installed by development or as a City capital improvement project. Historically, the installation of street lights and traffic signals has not been funded with Street Light District funds, however, this is permitted under the landscape and Lighting Act of 1972. The majority of the budgeted costs for SLD 86 is for electricity charges for the power to the street lights and traffic signals in the amount of over $10,000. A Delinquency Contingency amount is added to arrive at the Revenue Required to maintain the district. This is a projected amount of delinquency tax payments which is anticipated to occur during FY 92/93 based upon actual FY 91/92 tax receipts. Should the actual receipts for FY 92/93 exceed the projection, those funds will be transferred into the operations budget. The projected costs to operate and maintain SLD 116 are as follows: Prep sed Mainignalue Budget bg_ 1992193 Total Personnel $7,860.00 Maintenance and Operations $2,500,00 Contract Services Acre Traffic Signal Adjustment $6560.00 General Liability $250.00 Electric Utilities $10,450.00 Capital Improvements: Street Light Installation 313000 Operations and Capital Subtotal: $30,770.00 Assessment Administration and General Overhead $3,720.00 Delinquency Contingency $1950,00 Total Revenue Required: $36,440.00 Less: FY 91/92 Carryover ( $9.870 001 Assessment Revenue Required $26570.00 Analysis: There are no significant increases in the budget beyond inflation. In past years the assessment rate had been subsidized by the General Fund or State Gas Tax funds. In future years this will not be the case and as such will affect the district's assessment rave. $9,870 of the district's fund balance will be used to reduce the assessment revenue required thereby leaping the assessment rate lower at $31.21 per assessment unit. 29 new assessment units have peen annexed into the district. IYL•A -gy.mBrung For FY 92/93 the rate per assessment unit is $31.21. That is up $11.21 from the FY 91/92 rate of $20.00. The following itemizes the assessment rate for the district: 1+? Lls? Unit Tyne No. of Unit Rate/ Single Family Acre 1.,+'h Rate Fador gjj,gj $31.21 1 A L_ Revenue $31.21 $26570,00 Total 851.41 $26570.00 C4Bdm 05 RE 1■? BT: DWM pT OF A.Im CUCAWBCA STREET LIGHTING MAINTENANCE DISTRICT 6 .1, e � LIME RD wit SUN AVE ' BAMTAM� _ T ,' <I XI GKOD< i "now XYT I` 11 < XD CITY OF RANCHO CUCAMONGA SAN BERNARDINO COUNTY CALIFORNIA � r M Lim INutwh BMW 0 ENT BMW IT SLD6 ANNEXATIONS ANNEXED MAY 5 1991 N 7411 1.17 AU ANNEXED OQOBER 16, 1991 NR 91.11 2.35 AU ANNEXED DECEMBER 16, 1991 OR 88 -09 1.06 AU ANNEXED FEBRUARY 20, 1991 cio N9 -26 9.92 AU ANNEXED MARCH 20, 1991 DR 90-05 9.06 AU ANNEXED JANUARY 15, 1992 OR 89 -13 .93 AU ANNEXED FEBRUARY 19, 1992 DR 89-12 4.4 AU A' ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND B EXHIBIT •A• raSSESSMENT DIAGRAM j LANDSCAPE MAINTENANCE DISTRICT NO. 3 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 01 01 V� Z �I I 9595 LUCAS RAACfi RO U v I FOUPTS SrREc r -r LZ - NO. O" ErREBr rif'6-:S - 2 EA, E(/C.411,4,rUS N /CNOZ /✓ 5rREE7' L/Gf/T - NONE J T CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATF. OF CALIFORNIA CUP .9/ -/i I SESSMENT DIAGR M LANDSCAPE MAINTENANCE DISTRICT NO. 3 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 ELM AVENUE v I i� a/ Z E� St7(CtT1XEES ^fltow R4007r CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO C -� H6 -OS Lv STATs OF CAL37ORNIA .A. ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 STREET LIGNTING MAINTENANCE DISTRICT NOS. 1 AND 5 CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO CUP 89 -26 STATE OF CALIFORNIA EXHIBIT •A• ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND B -5/75 I ?LRG4l. 'D ZiF Yn ✓ CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO OR 90-05 i STATE OF CALIFORNIA a � C i ?LRG4l. 'D ZiF Yn ✓ CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO OR 90-05 i STATE OF CALIFORNIA EAMIelT •a• - "" —� ASSESSMENT DIAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 STREET LIGHTING MAINTENANCE DISTRICT NOS. t AND 6 S � M t= \ 1 /T LLL I I. 1 ?RaEGT 51TE M.� a k f CITY OR RANCHO CUCAMON" COUNTY OF SAN BERNARDINO OR STATE OF CALIFORNIA Tmi ':7 I i EXHEIT ASSESSk35 ,MT WAGRAM LANDSCAPE MAINTENANCE DISTRICT NO. 3 STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 6 N INTH ST ILI, _ jl �I I I o Drill � ll JJD o y ° Rv 28i JP FERON a D10 a s q 0 LEGEND STREET LIGHTS / BA 4Sg00 LJ ♦p STREET TREES 9,F4 I16� PrleelS tALLERY4 A %B1f"4 ^0AR10J C3TY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO L,F 89 -12 STATE OF CALIFORNIA Annual Engineers Report City of Rancho Cucamonga Street Light District No. 7 Approved: (North Etiwanda) Fiscal Year 1992/93 Na apse William J. ONeil, City Engineer City of Rancho Cucamonga Annual Engineer's Report Street Light Maintenance District No. 7 (North Etiwanda) Fiscal Year 92/93 The FY 92/95 annual report for Street Light Maintenance District No. 7 (North Etiwanda) is prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and Highways Code, State of California (Landscape and Lighting Act of 1972). flac Around: Street Light Maintenance District No. 7 (SLD q7) is used to fund the maintenance and /or installation of street lights and traffic signals located on local streets in what is termed the North Etiwanda area of the City. Generally this area encompasses the area of the City east of Day Creek Channel and north of Highland Avenue within the incorporated area of the City. It has been determined that the facilities in this district benefit the properties within this area of the City. The sites maintained by the district consist of street lights on local streets and traffic signals (or a portion thereof) on local streets within the North Etiwanda area. Typically, street lights are installed by private development as a condition of a development project's approval. Traffic signals can be installed by development or as a City capital improvement project. Historically, the installation of street lights and traffic signals has not been funded with Street Light District funds, however, this is permitted under the Landscape and Lighting Act of 1972. The majority of the budgeted costs for SLID N7 is for electricity charges for the power to the street light, and traffic signals in the amount of over $11,000. A Delinquency Contingency amount is added to arrive at the Revenue Required to maintain the district. This is a projected amount of delinquency tax payments which is anticipated to occur during FY 92/93 based upon actual FY 91/92 tax receipts. Should the actual receipts for FY 92/93 exceed the projection, those funds will be transterred into the operations budget. The projected costs to operate and maintain SLID 07 are as follows: 4 u n' EJIETM Total Personnel Maintenance and Operations Contract Services Traffic Signal Adjustment General Liability Electric Utilities Operations and Capital Subtotal: Assessment Administration and General Overhead Delinquency Contingency Assessment Revenue Required $0.00 $200.00 $0.00 $200.00 S11,770. $12,170.00 $6,450.00 $1410,00 $20,030.00 The increase in electricity costs is due to a projected increase in Edison charges along with an increase in the number of street lights being taken over for maintenance. No fund balance carryover is available to reduce the assessment rate from $305.43. A high delinquency rate of 42.20% has a significant impact on the cash Flow required to maintain the district. 234 new assessment units have been annexed into the district For FY 92/93 the rate per assessment unit is $33.32. That is up $1.16 from the FY 91/92 rate of $32.16. The following itemizes the assessment rate for the district Unit No. of Unit Rate/ Land.Use Type Units Rate Facbm A.U. Single Family Parcel 601.00 $33.32 1 $33.32 Total 601.00 STREET LIGHTING MAINTENANCE DISTRICT 7 XILL90E L AO VILSOX AYE 1 , • BAM Y.YY XISXLAVO` �19iH1 I I 1 <1 it I 1 • IASELI_YE_ -111- _ 110 •�■y^_-Illi IIT 'IIIT`'If ''IIT 1 1 �I AI it CI Q EOOIXILL BLYB MIIOV MVY • • 61X_ $1 I�� C" Lm N1 LLTWTE MW — —j ■ orstRCT BMW • CRAM 05 AM 19W BY. CITY OF RANCHO CUCAMONGA �o A SAN BERNARDINO COUNTY wat UT 2" CALIFORNIA s! D7 ANNEXATIONS ANNEXED Hp9fl ER 6, 1991 120 AU ANNEXED NOVEMBER 6, 1991 TR 14380 79 AU ANNEXED NOVEMBER 6, 1991 TR 1439 35 AU -s- N.T.S. 31 35 36 45 46 4r H49 50 -] 44 •AV 37 43 33 39 42 70 69 68 x 51 72 41 — 79 71 ° LANDSCAPE WEDEAS TD 31 — .0 52 BE MANTA Ely 72 Y � Y 67 W w DISH f"CT.PE MAWTENANCE 30 0AO r 77 as IBK� 22 1 21 29 100 99 85 66 r w 101 9a 54 2e 102 74 a4 a 87 27 IOJ 114 116 97 75 65 55 IQ 26 104 '116 93 r 99 64 ` 112 25 IOS 96 z 76 a2 ° 56 99 u i 117 63 a 24 106 111 95 77 ai 90 z 57 3 62 Ile z � r 23 107 IOe 109 110 ` 94 7e a0 z 91 61 a 58 119 93 r W 3 Y 79 x 92 60 ° 59 AI ° E 19 is 17 16 15 14 13 12 11 10 9 e 7 6 5 4 3 2 •� 1. A•'1 A•1'�• „- .I. :!WA. o 1 1 µ�'. T CITY OF - ..•.._......., ,. _ _ RANCHO CUCAMONGA TRACT NO. 14139 J a ASSESSAI! -O /AC. ?AM ' 9r�►rrr4AWnA'QAWW. "'rot rw�crNa/ar II � 16 IJ 1I •' JO • JB Jy ?B ! �2 Jv / JJ �9 26 �J J6 d Z ep J 6J J! 60 6� I •i 2J is, f t A \ as 2t � !J 2Y I 1p d !I r2 Rr \\ \\ J \ b \ LEGEND . JBOO cu6v SC A 17 Hu SYG srRCEr C.6Nr 0 9700 LG.Er/ IUNI'ENAAtX asnwr I "'ENGINEERS. INC Imo,_ �\ \ t \ J 1 � IO ^ \\ \ 9 \ •� ,y l arY OF /PANCNO CUCAmoNGA SrRgrrudwrlm0 MA /NrfAGMCf fXN/O/r rRACrso. miss ww., watt 7J -A' CE6 if. 90qJ: ASSESSMENT D/AGRAA. srnarrLmN nNoruvrkwANceoarRicr,vo. �A7 "ENGM[ERS. MC C17-Y OF RANCHO C41CAMONGA STRET L /QNT/NO MA /NPENEANCE EXN /0/T TRACT NO. mvp 7 -J• Si. E:�r Annual Engineers Report City of Rancho Cucamonga Street Light District No. 8 (South Etiwanda) Fiscal Year 1992/93 T J NM 2OW r Approved: " CC William J. O' il, City Engineer "W Coca et ort tto $ 4�atc . eei se oP tittt \e C�t}t°�oa\ *,V'00' eo Wsc, �r�an5 �Q VI F+ t Eti Jtb �e Stteettt�b l�o�tb ate °n5 of Yt't 'kavO P ht tt d a m6 Pct of tqr\ _nt at to< "G¢ 1. temp dSCaPe �ont oas teem east of be �annUanceP�� 04 Ca \�f °c°`a to f, nde"'e :n a Of 0`e e '`,`W et,t e F'f q2`n CO Cie State \s ash \ocaas�,nes S`Nard PS \s d sK`tt q91 on 'O`eQac�,Nay` 6l5\'O gated entCm4 Ot tNt rLO u` Q d txi�' No. \s area "o, a tac\ ttatttt' an ptstncvatfK eta d°Sd, an ed mat th t Nta ntee \ °¢arts¢ ry or e J \eae�<mtn ,n,'tel ... t a deve \oQay"' % Str °n of da STI, atean °t x\ o \ o��E ' of sn °tt`E �•va " a t °nd\ t °° °ass Ats nd'aQe insta S6t 9 P enoe. of J•e s ate> t rte �t as toPtnen tratt`te� tt�e4� p Qe�¢5 W `mac Q onk e `i is by P'% �oc END '0 S,` s Pe�mtrd� JcA SR`t eF t�a"�e e°gnt�ra t` tvs�sif nas,�N_vee t, Po 't �ted \° ttee a \. tPtSt° t0�`' ent'� . aQe \ JQon ,\yQ�c�`s aep t Qtn\S,leetv`�'n \rl �q'bas�o Pmpto"nded Pci of \q� p5 is tOl it+� tt�eA6o'Ap yed to operate an been t;tP�'nn6 tot 5 \� t °t n W to ottot g11g3 x rusts to and red costsse ¢Re4�ttzd \QatedM tot,( Qtote`ttA ,C9 ttte bod6et�t� \s ¢Rev w�`itoa \teb d6ek. "libc e zt d'.R,en�' the a aituns ,me n"'`gttts aged ton tax Q� 7 5t+°otie oPet sttCeJntt,i �ettn4"`xton ertedsn a �oont Y q tl 9d \he rtes tOt \ow i aadJa\ t,oc\5 WO q9 ate m°ante'Ot' t City of Rancho Cucamonga Annual Engineer's Report Street Light Maintenance District No. 8 (South Etiwanda) The FY 92/93 annual report for Street Light Maintenance District No. 8 (South Etiwanda) is prepared in compliance with the requirements of Article 4, Chapter 1, Division 5 of the Streets and Highways Code, State of California (landscape and Lighting Act of 1972). Back¢vwid, Street Light Maintenance District No. 8 (SLD #8) is used to fund the maintenance and /or installation of street lights and traffic signals located on local streets in what is termed the South Etiwanda area of the City. Generally this area encompasses the area of the City east of Etiwanda Avenue, north of Foothill Boulevard, and south of Highland Avenue within the incorporated area of the City. It has been determined that the facilities in this district benefit the properties within this area of the City. The sites maintained by the district consist of street lights on local streets and traffic signals (or a portion thereof) on local streets within the South Etiwanda area. Typically, street lights are installed by private development as a condition of a development project's approval. Traffic signals can be installed by development or as a City capital improvement project. Historically, the installation of street lights and traffic signals has not been funded with Street Light District funds, however, this is permitted under the Landscape and Lighting Act of 1972. The majority of the budgeted costs for SLD #8 is for electricity charges for the power to the street lights and traffic signals in the amount of nearly $4,000. A Delinquency Contingency amount is added to arrive at the Revenue Required to maintain the district. This is a projected amount of delinquency tax payments which is anticipated to occur during FY 92/93 based upon actual FY 91/92 tax receipts. Should the actual receipts for FY 92/93 exceed the projection, those funds will be transferred into the operations budget. The projected costs to operate and maintain SLD #8 are as follows: &91!2kgd M4111tenanCe Rrldett for 199D93 Total Personnel $000 Maintenance and Operations $130.00 Contract Services 3¢,gf $126.31 36.00 Traffic Signal Adjustment $0.00 General Liability $50.00 Electric Utilities $386000 Operations and Capital Subtotal: $4,040.00 Assessment Administration and General Overhead $520.00 Assessment Revenue Required $4,560,00 Analysis: In FY 91/92 there was only one parcel paying into SLD k8. It has been determined that, with the inclusion of 35 additional parcels into the district and the accompanying street lights, the unit cost will still be approximately the same resulting in an assessment rate of over $125. 35 new assessment units have been annexed into the district. For FY 92/93 the rate per assessment unit is $126.31. That is up $4.39 from the FY 91/92 rate of $121.92 due to the above stated reasons. The following itemizes the assessment rate for the district: Unit Tyne No. of Units Bale Unit Factor Rate/ A 1 Revenue Parcel 3¢,gf $126.31 36.00 1 $126.31 $Q,j[j. $560.00 STREET LIGHTING MAINTENANCE DISTRICT 8 1 LSD. ArE 1 Av - -a IANf.1N - • I w i 11 XI GxLAND i AvE 19Tx I Iv 1 < lI-INE M EoorxuL u9D :1 LLi01E BgIQ9if ' • i . 'NN -.� � SCI BQIItARI CR+M C5 = IN By CITY OF RANCHO CUCAMONGA 4wim �°�'� SAN BERNARDINO COUNTY Gis Kim or um W. ' CALIFORNIA SLUE OWWTIUMS ANNEMED JT15, 1992 5 35 9Jl ASSESSMENT DIAGRA LANDSCAPE MAINTENANCE DISTRICT y-[y�MwO +C i t LEGEND I DENOTES LANDSCAPE AREA i DENOTES SIDEWALK nj DENOTES STREET LIGHT 0 DENOTES TREES i I i i i M It.e. .1663 CITY OF RANCHO CUCAMONGA COUNTY OF SAN BERNARDINO STATE OF CALIFORMA TA 1]945 ART EXHIBIT ME -Zuol 1 V 1 e t • e TA 1]945 ART EXHIBIT ME -Zuol U1'1'X US HANUHU UUUAiMONGA STAFF REPORT Y DATE: June 17, 1992 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: Brad Buller, City Planner BY: Dan Coleman, Principal Planner SUBJECT: APPEAL OF MODIFICATION TO CONDITIONAL USE PERMIT 91 -03 - JAMES PAGE - Appeal of the Planning Commission's denial of a request to expand the hours of operation on Fridays for an existing 103,552 square foot indoor wholesale /retail commercial use located within the General Industrial District (Subarea 11) of the Industrial Area Specific Plan at 11530 Sixth Street - APR: 229 - 262 -28. This item was continued to the June 17, 1992 City Council meeting because the applicant was unable to attend the previous City Council meeting on June 3. Respect submitted, Brad er City P anner BB:DC: sp Attachments: June 3, 1992 City Council Staff Report Resolution of Denial C1'1'Y OP' RANCHO CUCAMONGA STAFF REPORT DATE: June 3, 1992 TJ: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: Brad Huller, City Planner BY: Anna -Lisa Hernandez, Assistant Planner SUBJECT: APPEAL OF MODIFICATION TO CONDITIONAL USE PERMIT 91 -03 - JAMES PAGE - Appeal of the Planning Commission's denial of a request to expand the hours of operation on Fridays for an existing 103,552 square foot indoor wholesale /retail commercial use located within the General Industrial District (Subarea 11) of the Industrial Area Specific Plan at 11530 Sixth Street - APN: 229 - 262 -28. RHCOWWDATION: The planning Commission recommends denial of the expansion of hours for Conditional Use Permit 91 -03 through adoption of the attached Resolution. BACKGROUND: On June 19, 1991, the City Council approved Industrial Specific Plan Amendment 91 -D3 to conditionally permit Indoor Wholesale /Retail Commercial Uses within the industrial area. On June 27, 1991, the Planning Commission considered a request to allow the first such use, Carnival Malls, to locate within an existing research and development center. During the public hearing, the Planning Commission expressed conceal about the proposed hours of operation and potential on -site parking conflicts with other site users. After much discussion, the Commission was able to make the findings to support the project based on the fact that there was going to be no impacts to existinq and future site users due to off -peak hours of operation for t'ne indoor wholesale /retail commercial use. Finally, the proposal was consistent with the spirit and intent of Industrial Area Specific Plan Amendment 91 -03. To ensure compatibility of the on -site uses, the use was limited to the following hours of operation: Monday through Friday - 10:00 a.m. to 5:00 p.m. (Incidental stacking of merchandise for vendors and office hours for the management team - Not Open to the Pu hlw) Friday 5:00 P.M. - 9:00 P.M. Retail Sales Saturday 10:00 a.m. - 8:00 P.M. Retail Sales Sunday 10:00 a.m. - 5:00 p.m. Retail Sales CITY COUNCIL STAFF REPORT CUT 91 -03 - JAMES PAGE June 3, 1992 Page 2 Following the opening of the Indoor Wholesale /Retail Commercial use on NOCember 1, 1991, the applicant submitted a modification request on December 11, 1991. The modification to Conditional Use Permit 91 -03 requested an expansion of permitted uses, operation on holidays, and the expansion of hours of ooeration on Fridays (referred to as Items, A, B, and C within the attached reports). On April 8, 1992, after conducting a public hearing, the Commission conditionally approved the applicant's request to expand the uses and hours of operation during holidays (Parts A and B), but denied the applicant's request to expand the hours of operation to include Fridays, from 10:00 a.m. to 8:00 p.m. The Commission found that they could not support the applicant's request because of potential negative impacts to existing and future site users. ANALYSTS: In addition to compatibility with surrounding land uses, the Commission could not support the project because of parking issues. The Development Code requirement for the indoor wholesale /retail commercial use is 1 parking space per 100 square feet. Alternatively, as part of the Conditional use Permit review, the Planning Commission may allow 1 space per 150 square feet subject to the submittal and review of a parking study. The parking study submitted by the applicant demonstrated that adequate parking facilities would exist for the proposed use at a parking ratio of 1 space per 150 square feet on weekends only (See Exhibit "I "). A total of 691 parking stalls would be required for the indoor wholesale /retail commercial use. The total amount of parking required for the entire industrial center is 875 parting stalls. A total of 760 stalls have been provided which means there would be a deficit of 119 parking stalls with all uses in operation at the same time on weekdays. Because the applicant proposed to operate on weekends only, the Commission was assured there would be no parking impacts to other tenants within the center and therefore, were consistent with the Development. Code : equirements. In addition to the above information in the parking study, additional information on a shared parking study for the entire shopping center was provided. The Development Code standards assume a flat, peak parking requirement in direct contrast to a shared parking study. With information provided by the Urban Land Institute (ULI), the study sought to demonstrate that adequate parking would exist for all users on weekdays as well as weekends. These figures, under the shared parking concept, assume that the uses within the industrial center operate with differing peak hour demands. The reasoning being that with differing peak hour demand, parking requirements would be less than those identified within the Development Code, The Planning Commission rejected the use of shared parking in this situation because (1) most of the leaseable space is vacant making it difficult to define the types of use5 and their parking needs; and (2) the indoor wholesale /retail commercial. use is a "new animal" for which ULI has no available parking date. eel CITY COUNCIL STAFF REPORT CUP 91 -03 - JAMES PAGE June 3, 1992 Page 3 As a result of the findings identified above, the Planning Commission denied the applicant's request to expand the hours of operation to include Fridays. Copies of the Planning Commission Staff Reports and Minutes are attached. The Commission then continued the item to the April 22, 1992 meeting and adopted a Resolution of Denial at said hearing. Respect submits I Brad B City Planner BB: ALH: j Attachments: Exhibit "A" Exhibit "E" Exhibit "C" Exhibit "D" Exhibit "E" Exhibit Exhibit Exhibit "H" Exhibit "I" Exhibit "J" Applicant's Letter of .Appeal Site plan Staff Report, April 22, 1992 Resolution of Denial Draft Minutes, April 22, 1992 Staff Report April 8, 1992 Minutes April 8, 1992 Staff Report, March 25, 1992 Parking Requirements Applicants Original Modification Letter 290 r P MAY 4 1992 �� attcalsma M.a i. 1J.G ... Brad Bullar. City Piannar P. . BOW uUi Rancho Cucamonga. California 9113U „ear Mr. Buller We are appealing the Planning Department of the City Rancho Cucamonga decision adopted April 22, 1992 Tot the foliowing reasons; 1; It is correct that we originally as ed for WEEKEND USE, However we also asked for FRIDAY NIGHTS and were approved for USE from :UU PM to 9 ;UU PM. 21 Prior to our approval, tut AFTER OUR APPLICATION WAS FILED. a "SHARED PARKING STUDY" was required by the PLANNING ^.abddISSION as additional information for the approval . our CUP during our FIRST HEARING. When that "SHARED PARKING STUDY" was Completed It a,I- ad THAT WE C OULD OPERATE UNDER "CITY ^u APPROVED REQUIREMENTS c during ENTIRE WEEK with CONFLICT WITH THE OTHER USERS OUR COMPLEX". At na time o. our ORIGINAL CUP APPLICATION we Were rider the impression that under your EXISTING REQUIREIMENTS We WOULD CONFLICT with the rest of the complex. when we found that We DID NOT CONFLICT, T WAS "TOO LATE" to amend our CUP APPLICATION and START THE WHOLE PROCESS OVER AGAIN. Due to the complex nature of our application and the necessary time delays needed to COLLECT the FULL INFORMATION, it out us under severe TIME PRESSURES from the OWNER or we WOULD HAVE REAPPLIED! That and a CLARIFICATION of our EXISTING CUP is why we are REAPPLING NOW! sl Under Paragraph 2!d) & (e) of the DENIAL, the rindings that it CONFLICTS with the OTHER SITE USERS ARE INCORRECT. 15)(R rf 'A►I L1{I THIS IS CONFIRMED BY: ;a; 'THE ORIGINAL SHARED PARKING STUDY ", prepared by Austin- Founts, Whicn Was the basis of our ORIGINAL APPROVAL for our CUP. This SHOWS IT DOES NOT CONFLICT "WHILE EVEN ALLOWING FOR AN ADDITIONAL lUn RESERVE FACTOR "! ibl -THE FINDINGS and RECOMMENDATIONS of RANCHO CUCAMONGA'S "OWN" PLANNING STAFF. (SEE STAFF REPORT)! 41 If the conditions under 4(d) A (e! are INCORRECT, as they are, than the CONCLUSIONS under Paragraph of the DENIAL are INCORRECT and SHOULD BE REVERSED and our NEW APPLICATION, as "RECOMMENDED BY THE PLANNING STAFF" be "APPROVED "! i cerely J mer!s� ts Page rnival Ma11s JRP /la 2q2 E)44-101T '4 �� I FY441DIT "A "Z December —, i991 Anna -Lisa Hernanca2, Assistant Planner Planning Department City or Rancho Cucamonga Rancho Cucamonga. California 91;3U Dear Anna -Lisa: ter careful consideration of our oneration and Its impact on A he City of Rancho Cucamonga, Carnival Malls is applying to the Planning Department at the City of Rancho Cucamonga for a MODIFICATION of its existing CUP at 11bJU SIXTH Street. we are requesting the following ij Inclusion of Personal Service Sales In addition to New Products Sales. These Personal Services typically include. but are not limited to travel agencies, mortgage brokers, real estate sales, personal care, 1 beauty or nail care 1, photography studios and other activities typical of a personal service nature. Extention of our HOURS of OPERATION to include ALL LEGAL HOLIDAYS, such as; NEW YEARS DAY, VALENTINE'S DAY. LINCOLN'S S WASHINHTCN'S BIRTHDAY, ST. PATRICK'S DAY, ARMED FORCES DAY, MEMORIAL DAY, FLAG DAY, INDEPENDENCE DAY, LABOR DAY, COLUMBUS DAY, UNITED NATION'S DAY. HALLOWEEN, VETERANS DAY. THANKSGIVING, the day after THANKSGIVING and the week before CHRISTMAS. I; Extention of our HOURS of Operation on FRIDAY ^u to start at IU:UU AM. instead of y:UO PM. and End at u:UO PM. We are requesting this tar the following reasons: 1; Service Sales are a PERMITTED USE in our LAND USE SUB -AREA. i t is also a PERMITTED USE in the ADJACENT OFFICE BUILDING onSite. It will be a MINOR portion of the Total Use of the Vendors in our facility. In most other cities it is a PERMITTED C014MEIZCIAL USE. It is also part of the EXISTING USE in the GIAJOR MALLS in the City of Rancho Cucamonga. Z, Extention of Hours during HOLIDAYS means EXISTING TENANTS In the other buildings on site, during those Holidays, WILL DE OFF. Since the surrounding area is INDUSTRIAL EVEN LESS TRAFFIC IMPACT will occur on these Holdays for the same reason. There should be NO TRAFFIC problem during the WEE!, BEFORE CHRISTMAS In that this is a period when people, take Vacations and business In our area is generally liant. ALL C.^.MFARABLE FACILITIES CHARGE "EXTRA RENTAL" which means some at our Tenants will choose NOT to STAY OPEN and some wil,, ne tied up in FULL TIME 'CBS ELSEWHERE • This will REDUCE our TOTAL oco L'pancy• customer traffic and overall parking neeeS• _aA J: PARKING STUDIES DONE 1 ON COMPARABLE FACILITIES 1 IN OUR �.:iTIAL PARKING STUDY. SHOW THAT FRIDAY IG A "LIGHT RETAIL DAY'. We are a FAMILY FACILITY and FRIDAY is not a FAMILY SHOPPING DAY. In addition, a number of our TENANTS are EMPLOYED ELSEWHERE and DO NOT OPEN THEIR STORE ON FRIDAYS. This is the reason that FRIDAYS are a "LIGHT RETAIL DAY" in all comparable facilities. As per our SHARED PARKING STUDY done for the CUP, TABLE /, ALTERNATE %S, WEEKDAY PARKING, THE REPORT SHOWS THAT "WE CAN SAFELY OPERATE EVEN DURING THIS FRIDAY TIME PERIOD ". Of ALL the requirements for parking availability the Limits under ALTERNATE Sa are the most RESTRICTIVE. HOWEVER FOR THE TIME PERIOD REQUESTED WE MEET EVEN THOSE REQUIREMENTS, IT IS NOT OUR INTENT TO IMPLEMENT ALL THE REQUESTS OF THIS MODIFICATION. HOWEVER, WE DO NOT EXPECT TO MODIFY OUR CUP ON A YEARLY BASIS SO WE ARE MAKING "ALL" OUR REQUESTS FOR THE FUTURE NOW! Thank you again for your kind help. sincerely, James Page for Carnival Malls SRF /la 29y EX+031-r'i4''' q April 14. 1992 ,.. Brad Buiiar, City Planner Planning Department City or Rancho Cucamonga Rancho Cucamonga. Caiitornia 911JU Dear Mr. Buller: in regards to the Planning Commission action on April 8th 1'i9Z. MODIFICATION TO CONDITIONAL USE PERMIT 91 -03 a number of items need clarification. A. we have requested expansion of our hours to include FRIDAYS. It is believed that that is a PROFITABLE move on our part. That is just not the case. CARNIVAL INDOOR STREET FAIRE incures ONLY COST BY EXPANDING TO FRIDAY. What occured was OUR TENANTS, residents of RANCHO CUCAMONGA requested that they be allowed to operate on FRIDAY as well as SATURDAY & SUNDAY. The reason that it is important to them 1s that a number of them LOST THEIR JOBS. J� When we applied for FRIDAY NIGHT, SATURDAY & SUNDAY in our original application we telt as we do now that economically that wasito OUR BENEFIT. We still believe so; However. who knew the present depression was at hand. Retailers need help today, especially ours who are just starting out and can't pay HIGH RENTS. We nave done our part by reducing rents by over :US to help them. As we stated in the meeting; "OUR HOURS OF OPERATION "DO NOT" INCLUDE ANY FRIDAY HOURS OF OPERATION, PRESENTLY, EVEN THOUGH PREVIOUSLY APPROVED. If we were looking to expand our operation why did we CANCEL FRIDAY NIGHT OPERATION'; EVERY HOUR WE ARE OPEN COSTS US MONEY. WHAT PERSONAL MOTIVATION DO WE HAVE TO EXPAND OUR HOURS',' TO LOSE MORE MONEY',' Start acknowledges that we can operate with no problems regarding traffic and parking. It is acknowledged that we can be stopped from expanding to other days. understand we are requesting NOT ON OUR BEHALF, but on behalf of your RESIDENTS to allow a Friday Weekday Operation ONLY. We are prepared to enter into any type of agreement you wish to Insure our compliance. Your positive action is not benet.iclal to us, but can go along way to helping those People who are trying to economically survive. Please look Into your hearts and help them! sincerely, James Page WESTICOR INCORP, it's President ZPiSr ,.a...,, .'a91 Mr. Alex Vicencto, Civil Engineer P. O. Box au; Rancho Cucamonga, California 91lZ9 Dear Mr. Vicancio; We are applying to the Planning Department of the city of Rancho Cucamonga for permission to use the Existing Facilities located at 11S3U SIXTH Street as a RETAIL MALL for weekend use. The following is a report on its impact on traffic and parking for the property. Our Development, a MINI -MALL is a commercial use. As such, It best tits under Category / of your "LAND USE TRIP RATE SUMMARY ". This is described as "REGIONAL COMMERCIAL ". The Average Customer is coming for Entertainment and Shopping. The availability of merchandise from APPROXIMATELY ZUU SMALL STORES ( AVERAGE SIZE GUU - 4UU sq. ft.). With the USE of KIDDY RIDES and TELEVISION, including both Sporting Events. for Adults, and Cartoons for the chtldren a PROLONGED stay at our MALL Will occur for the FAMILY. it iS quite possible tnat our TRUE A.D.T. will be more likely that Ot a GOLF COURSE, HEALTH CLUB or PARK because of the ACTUAL STAY OF OUR CUSTOMER: certainly more like a REGIONAL MALL because Of Its Entertainment Facilities. Our HOURS Ot OPERATION are 3:PM - 9:PM FRIDAY, IU:AM - U:FM SATURDAY and IU:AM - 6:PM SUNDAY. PHASE 1, has SU.uou sq. ft. GROSS and 26,000 sq. ft. of RETAIL SALES SPACE. PHASE Z has 1U1,324 sq. ft. of GROSS SPACE and S�,000 sq. ft. of RETAIL SALES SPACE. PHASE 2 applies to the ENTIRE OPERATION. Our Advertising is geared to the INLAND EMPIRE AREA. We are uFing primarily RADIO and direct mail. Tne advertising marketing lntormation shows OUR CUSTOMERS Will come from the entire surrounding MARKET AREA. This means our MAIN traffic corridors are along the lU & 1S FREEWAYS. exiting at HAVEN, MILLIKEN & 4th STREETS and along 6th street, running both East & West. SECONDARY Or LOCAL trattic from the East will take FOOTHILL, ARROW HIGHWAY and 4t1n STREETS West only slightly impacting the area. However, we have the UNIQUE ABILITY TO DIRECT TRAFFIC ACCESS TO OUR SITE. Our advertising can be varied so that we CAN EDUCATE the CUSTOMER as to 'WHAT ROUTES to TAKE to ACCESS OUR 29(e ESN ►8i1 1A 1) SITE. We can therefore CHANGE or MITIGATE TRAFFIC PATTERNS THROUGH OUR ADVERTISING to SUIT CHANGING TRAFFIC DEMANDS. That IS UNIQUE to any business. Our traffic will occur ON WEEKENDS, when BUSINESS TRIPS on these corridors are either vastly reduced or NON EXISTENT. We should therefore add little or none to the OVERALL TRAFFIC PATTERNS and even FALL WELL UNDER THE PROJECTED "WEEKLY" TRAFFIC STUDIES for our IMMEDIATE area. Our area is NOT RESIDENTIAL In nature and was PLANNED for and has SUPERIOR TRAFFIC CIRCULATION as well as "OFFSITE PARKING ". The RESIDENTIAL in the MARKET AREA is ADEQUATELY REMOVED from this location. Within OUR MARKET AREA, this site, is located In a BUFFER AREA where traffic 1s DIRECTED TO THE FREEWAYS. By locating on this site we HAVE REMOVED the NEGATIVE TRAFFIC IMPACT our operation might cause in some OTHER RETAIL COMMERCIAL AREA and mitigate the WEEKLY BUSINESS TRAFFIC CONGESTION of over IUU,000 sq ft Of space which, in the future, will never negatively impact OUR AREA AGAIN. Sincerely, James Page Carnival Malls ENC: JRPIla 7197 ' U ':: I'nl ,�i' I `II ''J :' I �i11 , I !fIIIIIIUIIIIilllillll „lijlaill I,•II �'I "ill :552SI I fB2A 10 dl 800 50 fi / \ll U BUILDING BUILDING] °� n 20 I ]8.]001!1 Fl \ \ 1 } 1 ll '.� I, � t�� 1 .�J lllllil�i l!IIIIV1;flAA ��� �J .11..u.ui° !L110't;11ll L _ !!ll�jlli IIlIL1�IIIIIIi:IIIILII 1100, 1!- - - .n. SIXI119ItEi t Site Plim L, X Z P_ 4 CITY OF RANCHO CUCAMONGA PLANNING DIVISION W MIN m n fl I W MIN m L11I yr n:A.Nk- HUl;l,l..AAW24(iA STAFF REPORT ,,:,:E: Npril 22, 1992 -. Chairman and Members of the Planning Commission FROM: Brad Buller, City Planner BY: Anna -Lisa Hernandez, Assistant Planner It SUBJECT: MODIFICATION TO CONDITIONAL USE PERMIT 91 -03 - JAMES PAGE - Resolution of Denial for a request to expand the hours of operation on Fridays for an existing 103,522 square foot .indoor wholesale /retail commercial use located within the General Industrial District (Subarea 11) of the Industrial Area Specific Plan at 11530 Sixth Street - APN: 229 - 262 -28. ABSTRACT: On April 8, 1992, the Planning Commission reviewed the applicant's request to expand the hours of operation to include Fridays from 10 a.m. to B p.m., within the existing Carnival Malls site. After reviewing staff's report and taking public testimony, the Planning Commission could not support the applicant's request due to potential cumulative parking and compatibility issues with other site users and directed staff to return with a Resolution of Denial at the next available Planning Commission Consent Calendar. Before you tonight is the requested Res oLUtion of Denial. RECOMMENDATION: Staff recommends that the Planning Commission deny the applicant's request for hours of operation on Fridays through adoption of the attached Resolution of Denial. Rasp ly subm' , Bra ulle City Planner BB:ALH /Ifs Attachment: Resolution of Denial exkIsrr"dc. RESOLUTION N0. - - --- A RESOLUTION OF THE PLANNING COM415SION OF THE CITY OF RANCHO ..=C40NCA, CALIFORNIA, DENYING .A MODIFICATION m0 CONDITIONAL USE PERMIT NO. 91 -03, PART C, FOR THE EXPANSION OF THE HOURS OF OPERATION ON* FRIDAYS, LOCATED IN THE GENERAL INDUSTRIAL D- STRICT, AND MAKING FINDINGS IN SUPPORT THEREOF - APN: 229- 262-29. A. Recitals. (1) lames Page has filed an application for a modification to Conditional Use Permit No. 91 -03 as described in the title of this Resolution. Hereinafter in this Resolution, the subject Conditional Use Permit modification request is referred to as "the application." (ii) On the 26th day of February 1992, and continued t, the 25th day of March and the 8th day of April 1992, the Planning Commission of the City of Rancho Cucamonga conducted a duly noticed public hearing on the application and concluded said hearing on April 8, 1992. (iii) On the 8th day of April 1992, the Planning Commission reviewed the proposal and staff's presentation and received public testimony. At the conclusion of the public hearing, the Planning Commission directed staff to prepare a Resolution of Denial for their meeting of April 22, 1992 !iv) All legal prerequisites prior to the adoption of this Resolution have occurred. S. Resolution. NOW, THEREFORE, it is hereby found, determined, e.nd resolved by the Planning Commission of the City of Rancho Cucamonga as follows: 1. This Commission hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Resolution are true and correct. 2. Based upon substantial, evidence presented to this Commission during the above- referenced public hearing on February 26, March 25, and April 8, 1992, including written and oral staff reports, together with public - estimony, this Commission hereby specifically finds as follows: 'a) The application applies tc property located at 11530 Sixth Street with a street frontage of 715.15 feet and lot depth of 593.83 feet and is presently tmproved with three research and de..elopment buildings and 760 parking spaces; and (b) ':he property to the north, south, east, and west is General rndustrial. XH re�� "D" PLaNNIAG rCMISSiON RESOL1JT:N NC. ._ MnD, Tp CUP 91 -03, PART C - 2AMES PAGE Aorr1 22, 1992 Page 2 (ct The Indoor '.tnolesale /Retail Comercial Use is located within a General Industrial zone Subarea 11 of the Industrial Area Specific Plan. The General Industrial zone was intended to accommodate a wide range of light to medium manufacturing and wholesale, storage and distribution eases. Typically, adninistracuve office, professional, and indoor 'dholesaie /retail commercial uses are not allowed to reduce potential land use conflicts. The primary finding in permitting the use to locate within the Research and Development industrial Center was the fact that there would not be any conflict with the hours of operation of the general industrial users within the site with off- set hours of operation on weekends only. The ancillary nature of the indoor wholesale /retail commercial use on weekends only was found to be consistent with the original intent of the General Industrial zone. This proposal to expand the hours of operation directly conflicts with the intent of the General Industrial zone of the Industrial Specific Plan and would conflict with on -site business operations. (d) The original approval of the application was based on the fact that the application would operate during different hours of operation of other users within the center, thereby, minimizing all potential impacts to other current site and future businesses. With the current proposal, hours of operation on Fridays from 10:00 a.m. to 6:00 p.m. would conflict with the hours of operation of other site users, and adversely impact those businesses. (e) The proposed hours of operation would conflict with the utilization of parking facilities for other users within the site. 3• Based upon the substantial evidence presented to this Commission during the above.- referenced public hearing and upon the specific findings of facts set forth in paragraphs 1 and 2 above, this Commission hereby finds and concludes as follows: (a) That the proposed use is not in accord with the General Plan, the objectives of the Development Code, and the purposes of the district in which the site is Located. (b) That the proposed use, together with the conditions applicable thereto, will be detrimental to the public health, safety, or welfare or :materially injurious to properties or improvements In the vicinity. (c) That the proposed use does not comply with each of the - applicable provisions of the Development Code and Industrial Area Specific Plan. 4. Based upon the findings and conclusions set forth in paragraphs 1, 2, and 3 above, this Commission hereby denies the application. 5. The Secretary to this Commission shall certify to the adoption of this Resolution. 3c, 1 F,)e.H1811 "D'f I PLANNING COMMISSION RESOLUTION NO. a =-< -3 MOD. TO COP 91 -03, PART C - JAMES PAGE April 22, 1992 Page 3 APPROVED AND ADOPTED THIS 22ND DAY OF APRIL 1992. PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA I, Brad Buller, Secretary of the Planning Commission of the City of Rancho Cucamonga, do hereby certify that the foregoing Resolution was duly and - regularly introduced, passed, and adopted by the Planning Commission of the City of Rancho Cucamonga, at a regular meeting of the Planning Commission held on the 22nd day of April 1992, by the following vote -to -wit: AYES: COMMISSIONERS: CHITIEA, 9CNIEL, MELCHER, TOLSTOY, VALLETTE NOES: COMMISSIONERS: NONE ASSENT: COMMISSIONERS: NONE 30z j5pll rr I'D'( t CITY OF RANCHO CUCAMONGA PLANNING COMMISSION MINUTES Regular Meeting April 22, 1992 Chairman McNiel called the Regular Meeting of the City of Rancho Cucamonga Planning Commission to order at 7:00 p.m. The meeting was held in the Council Chamber at Rancho Cucamonga Civic Center, 10500 Civic Center Drive, Rancho Cucamonga, California. Chairman McNiel t' 3n led in the pledge of allegiance. ROLL CALL COMMISSIONERS: PRESENT: Suzanne Chitiea, Larry McNiel, John Melchor, Peter Tolstoy, Wendy Vailette ABSENT: None STAFF PRESENT: Brad Buller, City Planner; Dan Coleman, Principal Planner; Bettye Hanson, Senior Civil Engineer; Ralph Hanson, Deputy City Attorney; Anna -Lisa Hernandez, Assistant Planner; Barbara Krall, Assistant Engineer; Otto Kroutil, Deputy City Planner; Scott Murphy, Associate Planner; Shelley Petrelli, Planning Division Secretary; Steve Ross, Assistant Planner ANNOUNCEMENTS Brad Buller, City Planner, suggested that Items G and I be discussed at the same time since they are related. APPROVAL OF MINUTES Motion: Moved by Melcher, seconded by Tolstoy, unanimously carried, to adopt the minutes of March 25, 1992, Motion: Moved by Chitiea, seconded by Belcher, carried 4- 0 -0 -1, (Vailette abstained) to adopt the minutes of the Adjourned Meeting of April 2, 1992. DRAFT 303 E1tHl 5VT "E �( FOR DISCUSSION PURPCSES ONLY CONSENT CALENDAR A. MODIFICATION TO CONDITIONAL USE PERMIT 91 -03 - JAMES PAGE - Resolution of Denial for a request to expand the hours of operation on Fridays for an existing 103,522 square foot indoor wholesale /retail commercial use Located within the General Industrial District (Subarea 11) of the Industrial Area Specific Plan at 11530 Sixth Street - APN: 229 - 262 -28. (Continued from April 8, 1992.) James Page, Carn -val Malls, requested Item A be pulled for discussion. Anna -Lisa Hernandez, Assistant Planner, gave a brief summary of her previous staff report. Chairman HcNiel opened the public hearing. James Page, Carnival Malls, 6221 Warner Dr., Los Angeles, stated he wished to address the Commission because he felt the Commission may have gotten the wrong impression from the last meeting regarding the reasons why they had asked for exoanded hours of operation on Fridays. He pointed out that it was the tenants who had asked for the expanded hours. He stated that the concept behind this mall is to help the small business person get started. He commented that the City of Los Angeles is opposed to swap meets in their city, but they are now promoting this concept for the same reasons as Carnival Malls. With the current economic situation, he stated they are very concerned about what will happen to all the people being laid off from their jobs; his company stands ready to help by retraining these people. He remarked that facilities of this type are extremely important. He stated that their organization is similar to Fedco, which is not considered a swap meet, and Carnival Malls does not consider themselves a swap meet either. Chairman Mcliei asked why they were requesting Friday daytime hours when thev are not utilizing Friday evening hours. Mr. Page replied that they voluntarily chose not to utilize evening hours on Fridays because it was not economically sound for the vendors. He stated that the vendors were requesting Friday daytime hours because more women shop by themselves on Fridays. Chairman McNiel closed the public hearing. He asked for comments from the Commission. Commi.ss':cner Melcher stated that the previous approval for this type of use at this location was based, in part, on the fact that the mall would be oper. during hours other businesses would be closed. He stated that the remainder of the project is vacant currently, but he was concerned that sufficient parking would not be. available when the project becomes fully operational. He felt that, in spite o` the applicant's sincere request, it would be inappropriate to allow this extension of operating hours because of the potential parking problems. Planning Commission Minutes 16t April 22, 1992 D,-�skr--r 3.4 1- cxH�e�T "E-t'. r_ ^r� QISCUS SIGN PUii?,^, S'F_S (-:NJ LY Commissioner Tolstoy agreed with Commissioner. Melcher, but he added it would pose a such larger problem than a conflict within the complex; it would pose a conflict Within the entire industrial area because of the additional traffic that would be caused by their weekday operations. Commissioner Chi.tiea concurred with the comments made by Commissioners Melcher and Tolstny. MOTION: Moved by Melchor, seconded by Chitiea, unanimously carried 5 -0 -0, to adopt the Resolution of Denial. Motion carried by the following vote: AYES: COMMISSIONERS: C4ITIEA, MCNIEL, MELCHER, TOLSTOY, VALLETTE .`TOES: COMMISSIONERS: NONE ABSENT: COMMISSIONERS: NONE - carried Y f 1 f 4 B. -%3h SIGN REVIEW 14407 -1 - LEWIS HOMES - The design review of bu it e tions and detailed site plan for a previously approved ten ve trac,. consisting o£ 13 single family homes on 1.3 acres of Ian the Medium dential District (8 -14 dwelling units per acre) of a Terra Vista Plan Community, located on the west side of Mountai ew Drive, south of Hase Ane Road - APN: 227 - 151 -15. 1, C. DESIGN REVIEW FOR +gTATIVE TRACT 14365 - LEWIS HOME The design review of building elevation :and detailed site plan fo previ rn!sly approved tentative tract map consAkting of 41 single fao ^ homes on 5.85 acres of land in the Medium Resident %I District (8 -1 welling units per acre) of the Terra Vista Planned CommuV locat on the south side of Mountain View Drive west of Mil. liken Avenuet„AA 1077 - 091 -36. Jary Cockcroft, Lewis Homes, 1156 No r1KMoib*ayin, Upland, requested Items B, C be pulled for discussion. ��j�r Y Chairman McNiel opened the py�ltc hearing• " y Chairman McNiel asked {+/rCockcroft what he wished to dlpcuse. Mr. Cockcrof` repWed he wanted an opportunity to clarifyftgme of the design review rommen Wade at the last Design Review meeting and hir lso wanted to have Condi n No. 15 of the Standard Conditions deleted b sa neither t , projec a homeowner association project. BraOFBuller, City Planner, asked the applicant for specific clarificatm�l on the Design Review i. slues. Planning Commission Minutes April. 22, 1992 , CRAFT Ey 11101T �c'i h:OR DISCUSSION PURPOSES ONLY CITY OF RANCHO CUCAMONGA STAFF REPORT DA-E: ;or-,l 8, 1992 TO: - hairman and Members of the Planning Commission 'ROM: Brad Buller, City Planner By: Anna -Lisa Hernandez, Assistant Planner SV B,JEC ^ :: MODIFICATION TO CON DL TIONAL USE PERMIT 91 -03 - JAMES PAGE - ,l request to modify the hours of operation and to expand the permitted uses within an existing 103,522 square foot indoor v:nolesa le /r eta i'_ commercial use located within the General Industrial District (Subarea 11) of the Industrial Area Specific Plan at 11530 Sixth Street - APN: 229 - 262 -28. (Continued from March 25, 1992.) Addenda Staff Report for Conditional Dee Perth 91 -03 (Carnival !falls). ABSTRACT: The applicant has submitted two letters (see Exhibits "A" F "B "), which provide new information addressing the March 25, 1992, staff report regarding Parking, security, and business licensing issues. The applicant has also requested that the Planning Commission consider the additional use of an outdoor swap meet use within the project site to be permitted in con7unetion with a Temporary Use Permit. ANALYSIS: A. Expansion of Permitted Uses: In addition to those items identified within the March 25, 1992, staff report, the applicant is also requesting that jewelry repair services be permitted within the Carnival Malls project. Staff Continents: Retail sales of jewelry and watches is allowed 'an der the Indoor wholesale /Retail Commercial use category. The ; ewelry repair service could be listed under the Convenience Sales and Service category within the Industrial Area Specific Plan. :nc-:=nience Sales and Services are permitted within the subarea, 'nth an approved Conditional Use Permit from the Planning :omnlssion. The use will not adversely impact the existing or future uses '+ithin the project, is it will be ancillary to the primary use of retail sales. Recommendation: Staff recommends that the Planning Commission ipprove the applicant's request to permit the jewelry repair service •t`h in the carp :.val Mall project site. 11 O PLANNING COMMISSIDN 57,.,- FEPCET MOD. 'i0 CUP 91 -03 - JAMES PAGE April 8, 1992 page 2 3. Extension of Hours of Operation During Holidays: No new information ^as been submitted by the applicant. Staff's recommendation is unchanged. C. Expanded Hours of Oceration on Fridays: The applicant has requested to expand the hours of operation on Fridays from 10 a.m. to 8 p.m. Staff Comments: Originally, staff based its recommendation on inaccurate information discussed within the shared parking study submitted by ^_he applicant. The Development code parking requirement for the Indoor Wholesale /Retail Commercial use is 1 space per 100 square feet. Alternatively, as part of the Conditional use Permit review, the Planning Commission may allow 1 space per 150 square feet subject to the submittal and review of a parking study. The shared parking study indicates that a total of 691 spaces will be necessary for all uses operating at the same time on weekdays. This figure is based on the typical demand within similar centers and includes a 10 percent buffer. This figure also assumes that a majority of the uses do not operate at their peak demands at the same time. A total of 760 parking stalls have been provided. Therefore, there are enough parking spaces for all existing and future tenants within the center, as determined within the shared parking study. operation of the facility during weekdays would not negatively impact other users. Recommendation: Staff recommends that the Planning Commission approve the shared parking concept for the project, and allow the applicant to operate on Fridays. Other Issues: In the previous review, staff noted issues relating to business licensing and security for the Carnival Malls site. The applicant has contacted licensing staff and is working diligently to rectify those issues. The applicant clarified that they have security personnel and are in compliance with this requirement. Conditions had been placed in the previous staff report and on the resolutions to ensure continued compliance. In raising these tssues, staff felt that the Planning Commission, in its review of the expansion of the proposed hours of operation, should be aware of these concerns. E. ')se Determination: On March 26, 1992, staff received another letter from the applicant ;see Exhibit "A ") requesting that we consider locating the existing General Dynamics weekend swap meet (an outdoor swap meet use) within the Carnival Malls site. The General Dynamics property is currently for sale and the operators of the outdoor electronics swap meet are seekil:g an alternative site for their use. 30l rXY IPI'( "r` -1 PLANNING COMMISSION STAFF REPORT MOD. TO CUP 91 -03 - JAMES PAGE April 8, 1992 Page 3 'he applicant has requested that the Planning Commission permit the applicant to conduct the proposed indoor /outdoor swap meet use on a _rial basis through the Temporary Use Permit process. The applicant :.s requesting that the outdoor portion of the use be permitted to operata one Saturday a month. Staff Comments: Currently, the outdoor swap meet use is permitted only within the Heavy Industrial zone, Subarea 15, of the Industrial Area Specific Plan. Allowing this use on a regular basis within the site would require a Land Use Amendment to the Industrial Area Specific Plan and another modification to the original Conditional Use Permit. A Temporary Use Permit serves to control and regulate land use activities of a temporary nature which might negatively effect the public health, safety, and welfare for uses such as parking lot sidewalk sales, christmas tree lots, etc. These events are limited to three times annually, not to exceed a maximum of 3 consecutive days per event within each center (see Exhibit "C"). Staff cannot support the proposed Temporary Use Permit on a monthly basis for the following reasons: 1. The Development Code allows each site a maximum of three Temporary Use Permits to be issued per site, annually. The applicant is requesting that these outdoor swap meets occur on a regular monthly basis. Outdoor swap meets are not permitted within General Industrial zones. The Industrial Area Specific Plan clearly states that all businesses are to be conducted within an enclosed building (see Exhibit "D "). Staff has numerous concerns in combining an indoor /outdoor swap meet use within a General Industrial site. There may be cumulative impacts which might negatively affect other site users. Aesthetics, parking, business licensing, and site maintenance are just a few potential problems. Although the applicant is requesting a trial basis of the indoor /outdoor swap meet use, staff feels that a one - - me Occurrence may not be sufficient enough to predict all the simulative impacts, particularly since the site is not fully leased or developed. CORRESPONDENCE: This item has been advertised in the Inland Valley Daily Bulletin as a public hearing, the project site was posted, and .notices were sent to all properties within 300 feet of the project site. 308 F'Y+f 181'f "P '-L PLAN9ING COMMISSION STAFF REPORT MOD. TO CUP 91 -03 - JAMES PAGE April d, 1992 Page 4 RE C.,,MMENDATION: Staff recommends that the Planning Commission approve Parts A, B, and C, with modifications through adoption of the attached Resolutions (separate Resolutions are provided for your convenience). If the Planning Commission cannot support any of the proposed modifications, then staff should be directed to prepare Resolutions of Denial for adoption on your next consent calendar agenda. Staff recommends that the Planning Commission determine that the proposed monthly outdoor electronic swap meet is a prohibited use for Subarea 11 through adoption of the attached Resolution. R es/ Pe u11y itte , grad uller City Planner BB:ALH /Ifs Attachments: Exhibit "A" - Applicant's Letter dated March 25, 1992 Exhibit "B" - Applicant's Letter dated March 27, 1992 Exhibit "C" - Temporary Use Permit Requirements Exhibit "D" - Industrial Area Specific Plan "Condition of Uses" Exhibit "E" - Staff Report dated March 2S, 1992 Resolution of Approval for Expansion of Uses Resolution of Approval for Expansion of Hours to Include Holidays Resolution of Approval for Expansion of Hours to Include Fridays Resolution of Denial for Outdoor Swap Meet Use ,3ai �i�t+lgl7 )1�ii3 Mr. Thonoeon replied that i. will regain only as a link to the east. Hearing no further testimony, Chairman MCNiel closed the public hearing Cc mmisa io r,er chitiea remarked that she was not in favor of the project because it >s ad-acent to residsnt.al development. She felt that if the Commission approved the project, all improvements should to made up front. Commissioner Melchor remarked that he had been with the developer at the time the policies were originally adopted, and he thought he knew the reasons for the adoption. He felt the conditions should be revised because he did not feel they are within in the spirit of the policies. Commissioner Valletta noted that she originally opposed the project as a whole. She felt that the location on Base Line and Rochester will generate additional traffic on Rochester necessitating the street improvements down to Church. She also felt the storm drains should be constructed in light of the experience during recent atorms. Commissioner Tolstoy agreed with Comm ^, 'miner Chitiea that all improvements should be made up front. Chairman McNiel noted that !.a did not think -t set should be narrowed 'nid- block. He supported staff's position of requiri.q the improvements. Motion: Moved by Melchor, seconded by Tolncoy, to issue a Negative Declaration and adopt the resolution approving Tentative Parcel Map 13987. Motion carried by the following vote: AYES: COMMISSIONERS: MCNIEL, MELCMER, TOLSTOY, VALLETTE NOES: COMMISSIONERS: CIIITIEA ABSENT: COMMISSIONERS: NONE - carried E. MODIFICATION TO CONDITIONAL VSE PERMIT 91 -03 - JAMES PAGE - A request to modify the hours of operation and to expand the permitted uses within an existing 103,522 square foot indoor wholesale /retail commercial use located within the General Industrial District (Subarea 11) of the Industrial Area Specific Plan at 11530 Sixth Street - APN: 229- 262 -28. (Continued from March 25, 1992.) Anna -Liza Hernandez, Assistant Planner, presented the staff report. Commissioner Melchor asked if the additional uses would require individual conditional use permits, so that each time one of the small businesses wanted to locate there, it would have to appear before the Planning Commission. Brad Buller, City Planner, replied as proposed they would not. Planning Comr.iseion minutes 4W April 8, 1992 No CX_W(N 11"6 Cccmiseioner M.Icher felt that .: the Ccam -scion agreed that the shared parking theory works for Friday operations. the applicant would then request seven - day -per -week operations. Dan Colea.an, Principal 21anrer, noted the shared parking study could be used to demonstrate that sufficient parking is available seven days per week, but the _cnd:t.onal use permit would limit the operation to whatever times the commission dictated. Commissioner Melchor questioned why the applicant was only asking for all day Fridays, instead of all week long. He noted that concerns had been raised in the previous staff report regarding adherence to business license requirements and adequacy of security personnel. He asked how those problems had been addressed. He. Hernandez responded that the applicant had not advised why they were only requesting Friday hours of operation. She noted that since the initial staff report, the applicant had worked with planning staff and business license staff to ensure that vendors are properly licensed. She said the City Attorney had informed staff that the conditions had been tightened as much as legally possible to secure compliance. She said that business license staff has been visiting the site on weekends to take applications. Ms. Hernandez' observed that the applicant had dismissed the hired security service one week after commencing operations and had hired their own security force without informing staff who those security people are. She noted that the applicant has indicated they will submit a listing of their security personnel. chairman M<Niel asked if it would be legal for the outdoor swap meet to take place at the General Dynamics location. Mr. Buller said it appears the use started after adoption of the Industrial Area Specific Plan which prohibits the use. He noted there had been discussions at City Council and the Council wan aware of the use and had indicated it was not a concern to them in its present location. He said therefore staff had not pursued enforcement. Chairman McNiel opened the public hearing. fames Page, carnival Malls, 11530 Sixth Street, Rancho Cucamonga, stated they had diligently pursued working with the City to address any problems that have come up. He stated they were trying to work with staff with regards to business licensing. He remarked that some vendors had only operated for one weekend and tied therefor* not followed through with obtaining a license. He stated that the City Council had discussed the outdoor swap meet and the City Council members seemed to feel it was working well. He said the person who ran the swap meet had approached him and requested that the swap meet be moved to carnival Malls since the General Dynamics site was being sold. He felt the swap meet could be better regulated Lf it was moved to his site. He noted that they are currently selling food and using portable toilets at the General Dynamite site. He noted that the swap meet operates from 6:00 to 11:00 a.m. while Carnival Malls opens at 10:00 a.m., so there would be an overlap of Planning Commission Minutes -b^ April B, 1992 zii f,/44 .BIT ltd tI' time. He suggested that a temporary --so permit be granted to allow the swap neat to operate a maximum of three tines to to sure things would ac k satisfactorily. He said t'nat would allow them to make adjustments as necessary to mitigate any problems that arise. C=missioner Tolstoy asked if the electronics swap meet deals in both new and ,tad erchandise. Mr. Page responded that they do. Commissioner Tolstoy noted that when the original conditional use permit for Carnival Malls was approved only new items were to be sold. Mr. Buller confirmed that was correct. Commissioner Tolstoy noted chat if the electronics swap meet was going to sell second hand equipment, it would not meet the original conditional use permit conditions. Mr. Page suggested the swap meet could be restricted to selling only now equipment. Commissioner Tolstoy felt a great preponderance of the electronic swap most trade is in second hand items. He felt such a restriction would limit the swap most to a point where it would not be successful. Mr. Page remarked that was why they had suggested allowing the swap most an a temporary basis so that mitigations could be proposed to solve the problems that crop up. He noted that the staff report mentioned that no outdoor activities are permissible unless screened. He suggested mitigating the outdoor swap meet by screening it. Ccmmissioner Tolstoy noted that outdoor swap meets are conditionally permitted in the Heavy Industrial Area and not in the ions where the applicant's business is located. Commissioner Chitiea asked who is responsible for the lighting and security of the parking lot. Mr. Page replied that they were in conjunction with the landlord. Commissioner Chitiea noted that she had recently visited the property and it had turned dark by the time she left. She felt the parking lot lighting was insufficient with some lights not functioning. She said she saw no security parocnnel and she felt very uncomfortable with the conditions. She wanted those conditions addressed under the present circumstances. Mr. Page stated they had contacted the Planning Department regarding the lighting situation. He said one of the other tenants in the business park had disconnected most of the parking lot lights because they had been on his Planning Commiesion Minutes +M. April 9, 1992 311 Orr 116 u Z meter. He said they had discussed the problem w: h the boner tenant and the landlord and the landlord is working to correct the problem and install more lignting. Commissioner Chitiea requested that additional security personnel be present ant.'_ the 1_ghting is sufficient. Mr. Page asked .f she was looking for uniformea security personnel. Commissioner Chitiea noted she had not seen anyone at the time she was there and she was very uncomfortable. She suggested someone be there in uniform as that patrons and vendors '4111 realize it is not merely someone who is loitering. Mr. Page agreed that was a goad suggestion and said he would work on it. commissioner :olstoy asked if it would not be possible for the applicant to require that vendors supply a copy of their business license before renting them apace. Mr. Page responded that the vendors have to rent the space before they caw) apply for a business license. He said there had also been some problems with the franchise tax board. Mr. Page stated his lease agreements indicate that City business licenses are required. Commissioner Melchor noted that the applicant had indicated they were not open on Friday evenings even though the current conditional use permit allows them to be open. Mr. Page responded that they found they did not generate enough business on Friday evenings to justify being open. He said that during the day on Friday seems to be a better time for women to shop alone rather than in the evening hours when they are bisy with the family. He noted that on the weekends they generally draw entire families and it was felt they could greatly increase their business by being open on Fridays during the day. Commissioner Helcher recalled that the applicant had originally requested weekend operations stating that their concept was to provide incubator stalls for people who held other jobs. He asked how the vendors would be able to be open on Fridays if they had other jobs. Mr. Page remarked that not all vendors would be open on Fridays, but he projected that about 50 percent would open with 100 percent on weekends. comet LeaSoner Melchor asked about the security personnel program. He asked how many people were involved, what training they had received, and whether they wear uniforms. Mr. Page replied that they had terminated their contract with the security firm first hired because they did not feel the employees were capable of doing the )ob. He felt they were too old and infirm. He stated they had hired the Planning Commission Minutes kji- April 8, 1997 3 '3 Ey- head person from the security firm and he now has hired security personnel •who work directly for Carnival Malls. He said they nine young men up to age 25 who are healthy and alert and acme have had galice training. Commissioner Melchor asked how many people are employed solely as security pereon.nel and when they are there. Mr. Page said there are three security personnel there when the facility is open and none when it is closed. Commissioner ^olstay recalled there had been discussions about the amount of training for the security personnel. He noted that it did not appear their security personnel had been formally trained. He felt it is important that the security people be adequately trained. Mr. Page said that they are either ex- policemen or have been trained by Carnival Mails staff. Commissioner Melchor asked if the security personnel wear uniforms. Mr. Page replied that they do not. Commissioner Melchor asked how a patron, or vendor would find a security person. Mr. Page replied that the head of security wears a badge. He remarked that they could use uniform*. Commissioner iolatoy thought that had been discussed when the use was first approved. Mr. Coleman remarked that uniforma had been discussed, but they had not been .made a requirement. He said it was a requirement that security personnel were to be provided both inside and outside. Doran Yalian, Carnival Malls, 11530 Sixth Street, Rancho Cucamonga, stated he thought the Planning Commission had made a good decision when they approved the Carnival Malls project. He said they had seen a lot of businesses come in and acre have graduated to take offices in other parts of town. He noted that the gentleman who runs the electronics swap meet was also in the audience. Chairman McNie1 asked Mr. Yalian's function with Carnival Malls. Mr. Yalian replied that he manages the facility. Bryan Brock, operator for General Dynamite swap meet, stated he had operated the swap meet since its inception. He noted the swap meet was Instituted for the benefit of ham radio operators and took more than a year to be approved by General Dynamics to operate At its present location. He stated he had called the Rancho Cucamonga business office and the Police Department when they were organizing and he was told that business licenses would not be required. He Planning Commission Minutes e9+- April 8, 1992 air � X N ►�� i ���'� `f reported that the swap meet started operating in January 1986 and occur. cn the second Saturday of every month. He said it is a very successful swap meet with good quality merchandise. He noted that many people in the hobby cannot afford to buy new equipment and therefore must shop at a swap meet. He said he -.oboes their swap meet every day that it operates and he looke for hazardous naterlala or other materials against their regulations. He said he +anted to move their operation to a class location, not a flea market atmosphere. He said they only have electronics and relative tools that the hobbyist would use. He indicated the swap meet has grown tremendously and is now the largest of its kind in Southern California. He said they would be more than willing to work with the City to be sure that any necessary business licenses are obtained. He requested that they be able to operate under a temporary use permit ■e they could prove they run a class operation that would complement Carnival Mail*. He requested that staff and the Cenmissioners visit the swap meet. He felt the swap meet is a benefit to the community and noted that many of the vendors leave the swap meet and then go to lunch in the area. He guessed that approximately 3,000 people attend the swap meet during the course of the day. Chairman MCNi *1 asked how many vendors generally participate. Mr. Brock estimated 350 vendors on average. ' Chairman McNial asked how that would affect parking at the facility. Mr. Brock said their current lot is set up so that vendors drive up and vend from their pa: :king spot. Chairman McNiel asked why they had not considered having the vendors inside. Mr. Brock said that some of the -,orders would like to be indoors because they have equipment which can be damaged by the elements; however, he felt it would be difficult to have all of the vendors inside. He said some of the vandora may even be interested in being full time participants at Carnival Malls. Commissioner Melchor asked if the swap meet is secured by fencing when it functions at General Dynamics. Mr. Brock replied that it is not. Commissrcner Melchor asked if any other busintan is being conducted on the property that day. Mr. Brock said there could be a Small number of employees working that day. Commissioner Melchor asked how much area the swap meet occupies. Mr. Brock said he had never done an overall parking apace count. Commissioner Melchor asked where they proposed placing the swap most at the Carnival Mall site. planning Commission minutes 1d0�- April 9, 199] � 3)s �,�+�a�7 l�� , s Mr. Brock said they had several ideas. He said their first thought had been to use the area across the tack of the parking lot north of the building and they Tight expand and use t. ^.e northwest side if necessary. He said both areas are backed from view of the street. He said the area they use on the parking lat .c.:ld depend upon how man' vendors opted to locate inside the building. Commissioner Melcher asked if all of that property was under the control of Carnival Malls. Mr. Page responded that it was. Commissioner Melchor asked where customers will park. Hr. Brock said customers could park in front and an the aides. He recalled that there were over 700 parking spaces available on site. He thought there were approximately 175 in the back area. Paul Petty, 8547 clubhouse Drive, Rancho Cucamonga, stated he worked with Mr. Brock at the General Dynamics swap meet and had been with them since their inception. He believed the function is necessary for the community. He said the amateur radio community has grown through inventing and adapting existing equipment. He said the sources for purchasing single components for developing technology ham dried up and it is virtually impossible to buy only mew equipment. He also noted that most people upgrade their equipment by selling their old equipment. He remarked that used commercial equipment in converted for private use. He noted that vendors and buyers from outside of Calife_nia attend trio swap meet. He thought that if the hours do not overlap, theca should not be any parkins problems. Commissioner Melcher asked how much longer they would be operating at the General Dynamics site. Mr. Petty responded they did not know. Commissioner Melchor asked if vendors are charged a fee. Mr. Petty said a space fee is collected. He said they started out without collecting fees, but the vendors requested garbage facilities and portable toilets so they now collect fees to provide such services. Richard Maratz, 8745 Lurlins, Rancho Cucamonga, stated he had attended the City Council meeting when the conditional use permit for Carnival Malls was discussed and he did not recall the Council wanting to prohibit outdoor swap meets. He requested a copy of the staff report. Chairman McNiel stated that outdoor swap meets are permitted in Subarea 15 of the industrial Area Specific Plan. Mr. Maratz stated he frequents the swap meets as a buyer. He asked the commission to approve a temporary use permit for the swap mot to be hold at the Carnival Mall Site. He said the swap meet currently has high visibility Planning Commission Minutes AZ+. April B, 1992 3)(0 �%Ft'IB IT u4 "! & and allowing it to operate under a temporary use permit would give the City knowledge on how it would operate at the Carnival Mall site. Sohn Wendt, 10260 56th Street, Mira Loma, stated he is a licensed ham radio operator and a member of Radio Amateur Civil Emergency Service (R.A.0.E.S.), a group which work. with the City's Disaster Preparedness department. He said a Lot of the R.A.C.E.S. members buy equipment at the swap meet. He also reported that electronics stores used to allow trade ins of used equipment, so that people used to be able to buy used equipment at electronics stores. He said that the stores no Longer allow trade -ins, so the swap meet has become a major source of equipment. He Boxed the Commission to look favorably upon the swap meet. Sohn Schute, 10155 Hemlock, Rancho Cucamonga, stated he in a ham radio operator and a R.A.C.E.S. member. He said the ham radio industry is so specialized that without the swap meet it would be necessary to drive to downtown Los Angeles in order to purchase parts. Chris Puent, stated she is one of the vendors at carnival Malls. She said she is a big fan of used items in that she likes collectables and antiques. She .aid she had been a vendor at Carnival Malls since November and it has been a tough year. She hoped that the introduction of the electronics swap meet would benefit the Carnival Mall vendors and the mall vendors would benefit the swap meet people. She Bald that many of the Carnival Mall vendors are there out of economic necessity because they have lost their other jobs. Hearing no further testimony, Chairman McNie1 closed the public hearing. Commissioner Tolatoy noted that the Commission needed to discuss applications for expansion of permitted uses within Carnival Malls, an expansion of the days of operation to include certain holidays, and an expansion of the hours of operation on Fridays. He agreed with staff's recommendations on those three items. He was concerned about the shared parking concept but felt staff had addressed his concerns. He felt the security issue should be addressed as he thought the operators had hired young people who did not appear to have adequate training. He also thought the applicant could address the business license issue by not allowing anyone to sell without a City business license. He supported the electronic swap meet, but was concerned about the sale of used equipment, because he feared that other types of used equipment may then be offered and that may lead to problems with stolen merchandise. He noted that the City already has a subarea which conditionally approves outdoor swap meets, and he felt that was where the electronic swap meet should locate. Commissioner Valletta agreed with staff's recommendations, She felt the electronic swap meet has played an important part in the community and is a valuable aveet to the community, but she did not agree this was a proper location. Commissioner Melchor did not favor mixing Service uses with the indoor swap meet use. Ke noted that both types of uses are conditionally permitted within the subarea but he did not feel it would be appropriate to mix the uses at one Planning Commission Minutes .44 April 8, 1992 )� ^ 31- E r- k l Si 6 / lecat ion. He opposed extending the hours of operation to include all day F, iday because he felt that was an entrance to a request for other weexdays. He thought there were too many areas where t ^.e applicant was not in compliance with the original terms of the conditions. use permit and he thought perhaps that request could be considered after the applicant had proven they could cperate in ccmpliance. He supported the holidays recommended by staff. He did •._,. feel the Commisaion had enough information to make an informed decision 'n the swap meet :Ssue. He remarked that he planned to visit the General Dynamics swap meet on Saturday. He felt a detailed plan should be submitted for proposals on where vendors would park, where swap most customers and Carr.i•:al Hall customers would park, how the overlapping time would be handled, etc. before the Commission could even consider permitting the swap meet use. Commissioner Chitiea agreed with staff's proposals regarding holidays. she thought the comments made by Commissioner Melcner with regard to Friday hours were appropriate. She supported the electronics swap meet but did not feel it would be appropriate to allow the use in this location. She encouraged the swap meet operators to locate in Subarea 15. She felt the matter of security to be important and thought the security officers need to be trained and identified by uniform. Chairman McNiel Said he was not cppo *d to mixing the uses. He did not oppose extending the Friday hours even though the applicant may then return to ask for additional weekday operating hours because he felt the Commission would have the right to refuse. He supported the six legal holidays outlined by staff. He agreed the swap meet is valuable. He acknowledged that it may make logical sense to tie the two uses together, but noted that it creates problems for the city. He stated approval would set a precedent. He felt that if more information and a better plan were presented, he may support the swap meet in this location. He asked if it would be possible to act an Parts A, e, and C and defer action on the swap meet use. Ralph Hanson, Deputy City Attorney, responded affirmatively. Commissioner Melchor noted that Chairman McNiel had indicated he was not opposed to expanding the Friday hours of operation because he felt the City would Still have the option of refusing future requests to expand to other days of the week. He noted that the original promise was that there would be no conflict with other center users because the mall would only operate on weekend@. He felt retaining the weekend only hours would be appropriate. ccmmissicner Valletta asked if the other Commissioners would support moving the swap most indoors at the Carnival Mall location. She said she was not cpposed to an indoor swap meet, but she would not support one outdoors. Mr. Buller indicated there would have to be an amendment to the conditional use permit to allow sale of used equipment. He thought perhaps the condition could be worded to identify a certain indoor area could be used for the swap meet. Planning Commission Minutes t},7.. April 8, 1992 3c6 Coln (( 'A (! ?� Commissioner Melchor suggested that all vendors at the swap meet section should be required to be licensed ham operators. Commissioner Teletoy questioned if the electronics swap meet were approved, if the City would then have to approve other types of swap meets for other type• of used merchandise. Mr. Buller noted that temporary use permits are generally approved for special sales of normal merchandise. He said staff had felt that the request was not in the spirit of a normal temporary use permit. Commiesioner Melchor asked that the Commissioners further discuss the requested uses in Part A. Chairman McNiel did not oppose any of the requested uses. Commissioner Melchor did not feel mortgage brokers, real estate services, travel bureaus, beauty /nail salons, or photography studios should be added. He thought other areas of the City are batter suited for those uses. Commissioner Chitiea agreed this is an industrial area and she felt those types of businesses would be better placed in other areas of the City. She, felt their inclusion in this area would diffuse the Commercial base. Commissioner Tolstoy felt jewolry repair might be acceptable, but he did not support the other uses. Chairman McNiel felt there may be small, incubator businesses in all Of those types of businesses and he thought this may be an area for them to start. Commissioner Tolstoy noted that a travel agency would not be successful without having expensive computer equipment. Motion: Moved by Tolstoy, seconded by Valletta, to adopt the resolution approving Modification to Conditional Use Permit 91 -03, Part A, with modification to only expand the uses to include Jewelry repalr services, Motion carried by the following vote: AYES: COMMISSIONERS: CHITIEA, MELCHER, TOLSTOY, VALLETTE NOES: COMMISSIONERS: MCNIEL ABSENT: COMMISSIONERS: NONE - carried Motion: Moved by Melchor, seconded by Chitlea, to adopt the resolution approving Modification to Conditional Use Permit 91 -03, Part B, to expand the hours of operation to include six legal holidays. Motion carried by the following vote; Planning Commission Minutes Q*_ April 8, 1992 3 i9 P,)(f4 81"( P -1 CITY OF RANCHO CUCAMONGA STAFF REPORT DATE: March 25, 1992 TO: Chairman and Members of the Planning Commission FROM: Brad Buller, City Planner BY: Anna -Lisa Hernandez, Assistant Planner SUBJECT: MODIFICATION TO CONDITIONAL USE PERMIT 91 -03 - JAMES PAGE - A request to modify the hours of operation and to expand the permitted uses within an existing 103,522 square foot Indoor Wholesale/Retail Commercial use located within the General Industrial District (Subarea 11) of the Industrial Area Specific Plan at 11530 Sixth Street - APN: 229 - 262 -28. (Continued from February 26, 1992.) ABSTRACT: This application involves a three -part modification to Conditional Use Permit 91 -03 and relates to the operation of the Carnival Malls site. Part A is a request to expand the permitted uses within the site. Part B is a request to expanr the permitted hours of operation during holidays. Finally, Part C is a request to expand the `:ours of operation to include Fridays, in addition to the current weekend operations. These modifications relate to the existing Carnival Malls site, an indoor Wholesale /Retail Commercial use. Industrial Specific Plan Amendment 91 -03, approved by the City Council on July 3, 1991, conditionally allows the use to locate witnln Subareas 8, 9, 10, 11, 13, 14, and 15 within the Industrial Area Specific Plan. Conditional Use Permit 91 -03 for Carnival Malls was approved by the Planning Commission on June 25, 1991, and the use began operation in November of 1991. Staff supports the approval of Parts A and B, with minor modifications, as they are consistent with the intent of the Industrial Area Specific Plan. However, Part C. the expansion of the hours of operation on Fridays, cannot be supported by staff as the applicant has failed to comply with the conditions of approval and lacks sufficient parking. This report reviews each request independently and provides the appropriate resolution for each. APPLICANT'S REQUESTS: Expansion of Permitted Uses: The applicant has requested that the following uses be permitted to operate within the Carnival Malls site: travel agencies, mortgage brokers, real estate sales, beauty or nail salons, and photography studios. Photography studios and travel agencies are listed under the Personal Services category. Mortgage brokers and real estate sales are listed under the 4 Exv /6ir i; PLANNING COMMISSION STAFF REPORT MOD. TG CUP 91 -03 - JAMES PAGE March 25, 1992 Pace 2 category of Financial, Insurance and Real Estate Services. ?- nally, beauty salons /nail salons are listed under the category of Convenience Sales and Services. (See Exhibit "F "). Staff Comments: All of the requested uses are listed under categories that are currently conditionally permitted within Subarea it, with the approval of the Planning Commission. These uses will not adversely impact the existing or future uses within Carnival Malls or the site. Staff Recommiendation: Staff recommiends chat the Planning Commission conditionally permit the proposed uses, as identified above, to locate within the Carnival Malls. S. Extension of Hours of Operation During Holidays: The applicant is proposing to extend the existing permitted hours of operation to include, "ALL LEGAL HOLIDAYS, such as, New Year's Day, Valentine's Day, Lincoln's and Washington's Birthday, St. Patrick's Day, Armed Forces Day, Memorial Day, Flag Day, Independence Day, Labor Day, Columbus Day, United Nation's Day, Halloween, Veteran's Day, _ Thanksgiving Day (and the day after), and the week before Christmas." (See Exhibit "C -1. ") Staff Comments: A majority of the days that the applicant is proposing to operate are not legal holidays. In general, most industrial and office businesses operate through all of the above identified holiday=_. However, it can be reasonably argued that most businesses shutdown or reduce operations on Independence Day, Memorial Day, Thanksgiving Day and Christmas Day. There may be cumulative parking impacts to the existing light industrial users, and future users on the site if the request is granted as proposed. The parking study, submitted by the applicant in June 1991, indicates that there is a deficit of 85 parking stalls with all existing and future site users operating at the same time (see Alternative 3 of the attached Exhibit, "D ") on a weekday. Additional impacts that may effect other site users are noise, traffic, and trash. In general, other site users are not negatively impacted by the indoor wholesale /retail commercial use because they maintain typical hours of operation, from 7:00 a.m. to 5:00 p.m., while the Carnival Malls site currently operates during peak off -set hours (i.e., Friday nights and weekends). Therefore, the site is adequately maintained, and routine upkeep for the site is facilitated by the off -set hours. Based upon routine site inspections, these issues up until this point, have been adequately mitigated. However, use of the site by Carnival Malls on a majority of these holidays could lead to impacts to other site users operating at the same time. (BIT 3E1 PLANNING CCMMISSLON STAFF REPORT 800. -0 COP 91 -03 - JAMES PAGE March 25, 1992 page 3 Staff Recommendation: Staff recommends that the Planning Commission approve the expanded hours of operation to include the following holidays only: Independence Day, Memorial Day, .nenkscivrcg Day, and Christmas Day. Expanded Hours of Operation on Fridays: In addition to requesting expanded 'hours of operation during holidays, the applicant is requesting that the Planning Commission extend their current hours of operation to include Fridays from 10 a.m. to 8 p.m. (See Exhibit -1.") Staff Comments: The applicant currently maintains the following hours of operation: Monday through Friday - 10:00 a.m. - 5:00 P.M. (Incidental stacking of merchandise for vendors and office hours for the management team - not open to the public.) .Friday - 6:00 p.m. - 9:00 p.m. - Retail Sales Saturday - 10:00 a.m. - 8:00 p.m. - Retail Sales Sunday - 10:00 a.m. - 6:00 p.m. - Retail Sales The primary impact of allowing retail sales during the daytime hours on Fridays is parking. As discussed in Part B above, the parking study projected an 85 -space parking deficit on site for all users operating at the same time on a weekday (see Alternative 3 of Exhibit ")"). The parking standards applied to this alternative are consistent with the existing Industrial Area Specific Plan and Development Code requirements. Therefore, staff cannot support the expansion because of the inadequacy of parking facilities on -site. OTHER ISSUES: When this project waa originally approved, the Planning Commission found it important to establish a compliance review for the intended use. The condition requires that the Planning Commission conduct a public hearing, twelve months from the date of release of occupancy, to ensure conformance with the conditions of approval and any other health, safety, and welfare issues (see Condition No. 16 in Exhibit "G "). Staff has been carefully monitoring the business operation since their opening in November of 1991. The applicant has been in significant compliance with the conditions of approval. 4o•a eve r, staff has been working with the applicant on two outstanding corpliance issues: (1) security and (2) business licensing. Security - Approximately one week after the project's opening in November 1991, Carnival Malls released their security personnel and are in violation of this condition. Security was to be provided, a minimum of two security personnel for the first 25,000 square feet of leasable area, in addition to the personnel /management team. staff has not received any security complaints from thn users, azZ It f LY.N 18(7 11 -L PLANNING CCMMISSIGA STAFF REPORT MOD. TO CUP 91-03 - SAMES PAGE March 25, 1992 Page 3 neighboring businesses, or the Police Department. This may be attributed, in part, to the sluggish economy which has curtailed their business volume. B. Business Licensing - The Planning Division and Business Licensing staff have worked very closely to ensure that all businesses locating within Carnival Malls are properly licensed. At present, approximately 38 percent of the businesses still in operation have not been licensed (see Exhibit "E "). Though the applicant has complied with the specific condition that a monthly list of businesses be provided to the Planning and Business Licensing Divisions, the intent of the condition has rot been met. Businesses are operating without proper business licenses which means a loss of sales tax revenue for the City. Business Licensing has proved to be a difficult condition to enforce. In addition to the monthly tenant list, Business Licensing staff has had several on -site inspections on weekends in order to educate the vendors within Carnival Malls of the Business Licensing procedures. In reviewing this condition with the City Attorney, staff believes the language is as strong as it can be. Though these issues appear to be resolvable and are being addressed by the applicant, staff believes it to be important to raise these is saes should the Commission find them germane to the applicant's request to expand the business operation. The condition requires that a review be conducted in November of 1992: however, the Commission may review a CUP at any other time deemed necessary to ensure compliance. RANCHO CUCAMONGA FIRE DISTRICT /POLICE DEPARTMENT: Roth the Fire District and the Police Department have been notified of the proposed use. Both departments have expressed no objection to the applicant's request. FACTS FOR FINDINGS: The Commission must make all of the following findings in order to approve this application: A. That, the proposed use is in accordance with the General Plan, the objectives of the Development Code, and the purposes of the Industrial Specific Plan Subarea in which the site is located; and B. That the proposed use will not be detrimental to the public health, safety, or welfare or materially injurious to properties or improvements in the vicinity; and C. That the proposed use complies with each of the applicable provisions of the Industrial Specific Plan. FXH IBIT "4+ =.3 3 z3 PLANNING COMMISSION STAFF REPORT MOD. TO CUP 91 -03 - JAMES PAGE March 25, 1992 Page 5 CORRESPONDENCE; This item has been advertised as a public hearing in the Inland Valley Daily Bu J.letin newspaper, the property has been posted, and notices were sent to adjacent property owners within 300 ueet of the project. RECOMIMENDAT ION: Staff recommends that the Planning Commission approve Part A and B, with modifications, of the applicant's request to expand the permitted uses and operate during specific holidays through the attached Resolutions of Approval. Staff recommends that the Planning Commission deny the applicant's request to expand the hours of operation to include Fridays through the attached Resolution of Denial. However, if after your review, the Commission deems that there is sufficient evidence to warrant a full compliance examination, then a public hearing date should be chosen and properly advertised to consider possible modification or revocation of the CUP. In that case, the applicant's request for expansion should be continued to the same date. ;e Spec y submi ed, Brad ler City Planner. BB:ALH /jfs Attachments: Exhibit "A" - Site Plan Exhibit "B" - Floor Plan Exhibit "C" - Applicant's Letter Exhibit "D" - Parking Study Exhibit "E" - Business License Hemp Exhibit "F" - ISP Land Use Summary Exhibit "G" - Resolution No. 91 -80 Resolution of Approval for Expanded Uses Resolution of Approval to Operate During Specific Holidays Resolution of Denial to Expand the Hours of Operation 9�XH IBIT It 4 � 3 zy T +ele z SITE PAR c REQUIIeJ =1¢KIS Read A116 7C AW16�Fa 260 ,m Lm ZS — WEEKDAY — — WEEKEND — TOTAL TOTAL SIZE PARKPIG SPACES PARKAiG SPACES :.YYD 1:5E TSF RE0U00EMFNI' [iEOI11RED REOU6 L14Fn REOUIRE.D A6t,frjR t eE u0a Oaup,e6 100 1/11100 0 0 V V., :6.]705 1(Lp0 13 IJ 0 0 Om. V..t .78306 IR50 153 .Wl" 26 Re W1 103352 ( 000 !m 1/1000 TOTAL 5% MO Ah..dw 2 nduu a Om pod 31500 1/2000 16 0 0 V1oet 24705 1 /IOOD 15 0 0 OOSz V1 l .76_306 Vtm 155 .6VI000 26 !ndaoe Read 100352 1.111000 M 31A000 J„ $ TOTAL 504 w AYerlw 3 1.dw0 O=Pw 34AW 1 /1000 IB 0 0 V1 24705 11200 13 0 0 Omoe Vwet 7L306 1250 153 .6611000 26 In000r Read 101513 1:150 in 1:350 al TOTAL 875• 717 Read A116 7C AW16�Fa 260 ,m Lm ZS December lU, 1991 Anna -Lisa Hernandez, Assistant Planner Planning Department City of Rancho Cucamonga Rancho Cucamonga, California 91/30 Dear Anna -Lisa: After careful consideration of our operation and its lmpact on the City of Ranct.r.. Cucamonga, Carnival Malls is applying to the Planning Department of the City of Rancho Cucamonga for a MODIFICATION of its existing CUP at ll�iU SIXTH Street. we are requesting the following 1) Inclusion of Personal Service Sales In addition to New Products Sales. These Personal Services typically include, but are not limited to travel agencies, mortgage brokers, real estate sales, personal care, ( beauty or nail care photography studios and other activities typical of a personal service nature. L) Extention of our HOURS of OPERATION to include ALL LEGAL HOLIDAYS, such as; NEW YEARS DAY VALENTINE'S DAY, LINCOLN'S & WASHINHTON' ^u BIRTHDA r ST. PATRICX'S DAY, AR.VED FORCES DAY, MEMORIAL DAY, FLAG DAY, INDEPENDENCE DAY, LABOR DAY, COLUMBUS DAY, UNITED NATION'S DAY, HALLOWEEN, VETERANS DAY, THANKSGIVING, the day after THANKSGIVING and the Week before CHRISTMAS. 31 Extentlon of our HOURS Of Operation on FRIDAYS to Start at IU:UU AM. Instead of b:0u PM. and End at u:UU PM. We are requesting this for the following reasons: 11 Service Sales are a PERMITTED USE In our LAND USE SUB -AREA. It Is also a PERMITTED USE In the ADJACENT OFFICE BUILDING on Site. It will be a MINOR portion of the Total Use of the vendors in our facility. In most Other cities it IS a PERMITTED COMMERCIAL USE. It is also part of the EXISTING USE in the MAJOR MALLS In the City of Rancho Cucamonga. 2) Extention of Hours during HOLIDAYS mean■ EXISTING TENANTS in the other buildings on site, during those Holidays, WILL BE OFF. Since the surrounding area is INDUSTRIAL EVEN LESS TRAFFIC IMPACT will occur on these Holdays for the same reason. There should be NO TRAFFIC problem during the WEEK BEFORE CHRISTMAS In that tnls Is a period when people take vacations and business in our area Is generally light. ALL COMPARABLE FACILITIES CHARGE "EXTRA RENTAL" Which means some of our Tenants will choose NOT to STAY OPEN and some will be tied up In FULL TIME JOBS ELSEWHERE. This Will REDUCE our TOTAL occupancy, customer traffic and overall parking needs. 32V � "'�. 1 ;;� J J1 PARKING STUDIES DONE ( ON COMPARABLE FACILITIES 1 IN OUR INITIAL PARKING STUDY, SHOW THAT FRIDAY IS A -LIGHT RETAIL DAY ". We are a FAMILY FACILITY and FRIDAY Is not a FAMILY SHOPPING DAY. In addition, a number of our TENANTS are EMPLOYED ELSEWHERE and DO NOT OPEN THEIR STORE ON FRIDAYS, This 1s the reason that FRIDAYS are a "LIGHT RETAIL DAY" in all comparable facilities. AS per our SHARED PARKING STUDY done for the CUP, TABLE /, ALTERNATE AS, WEEKDAY PARKING, THE REPORT SHOWS THAT "WE CAN SAFELY OPERATE EVEN DURING THIS FRIDAY TIME PERIOD". Of ALL the requirements for parking ava11ab111ty the Limits under ALTERNATE 03 are the moot RESTRICTIVE, HOWEVER FOR THE TIME PERIOD REQUESTED WE MEET EVEN THOSE REQUIREMENTS. IT IS NOT OUR INTENT TO IMPLEMENT ALL THE REQUESTS OF THIS MODIFICATION. HOWEVER, WE DO NOT EXPECT TO MODIFY OUR CUP ON A YEARLY BASIS SO WE ARE MAXING "ALL" OUR REQUESTS FOR THE FUTURE NOW! Thank you again for your kind help. 5-im cerel7f;� Carnival Malls JRP /la 32,1 RESOUMON ND. 92 -180 A PESO=CN OF THE CIW Q7SNM OF 9HE CTIY OF PANCFR) CUCLM2r-A, allXFCFNIA, DENYING A MJDMCATION TO CONDITIONAL LEE PMU.T NO. 91-03, PART C, FOR THE EOWSICN OF THE HOURS OF OPERATION CN FRIDAYS, If aum IN THE GWERAAL DOUSIRIAL DISIRICP, AND KUM43 FINDINGS IN SUPFCFW q EREDF - APN: 229- 262 -28 A. Recitals. (i) James Page has filed an application for a modification to Conditional use Permit No. 91 -03 as described in the title of this Resolution. Hereinafter in this Pesoluticn, the subject Corditional Use Permit modifica- tion request is referred to as "the application." (ii) on the 26th day of Ft3rUary 1992, and continued to the 25th day of March and the 8th day of April 1992, the Planning CnniiGaon of the City of Ramiro Cucamonga conducted a duly noticed public hearing on the application and concluded said hearing on April 8, 1992. (iii) On the 8th day of April 1992, the Planning Commission reviewed the proposal and staff's presentation and received public testimony. At the conclusion of the public hearing, the Planning Comission directed staff to prepare a Resolution of Denial for their meeting of April 22, 1992. (iv) On the 22nd day of April 1992, the Planning Commission reviewed staff's presentation and received public testimony. At the conclusion of the public testimony, the Planning Commission adapted a Resolution of Denial, on the application and concluded said hearing on April 22, 1992. (v) On the 3rd day of June 1992, the City Council conducted a duly noticed public hearing on the application and concluded said hearing on June 3, 1992. (iv) All legal prerequisites prior to the adoption of this Resolution have occurred. B. Resolution. NOW, '1HFREFURE, the City Council of the City of Rancho Cucamonga does hereby find, determine and resolve as follows: 1. This Commission hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Resolution are true and correct. 2. Based upon substantial evidence presented to this Commission during the above - referenced public hearing on February 26, Martin 25, and April 8, 1992, including written and crag staff reports, together with public testimony, this Commission hereby specifically finds as follows: 37-S (a) The application applies to property located at 11530 sixth Street with a street frontage of 715.15 feet and lot depth of 593.83 feet and is presently improved with three research and development buildings and 760 parking spaces; and (b) The property to the north, south, east, and west is General Industrial; and (c) The Indoor Wholesale /Retail Commercial Use is located within a General Industrial zone Subarea 11 of the Inj,,trial Are, Specific Plan. The General Industrial zone was intended to accommodate a wide range of light to medium manufacturing and wholesale, storage and distribution uses. Typically, administrative office, professional, and indoor wholesale /retail commercial uses are rot allowed to reduce potential land use conflicts. The primary finding in permitting the use to locate within the Research and Development Industrial Center was the fact that there would rot be any conflict with the hours of operation of the general industrial users within the site with off -set hours of operation on weekends only. The ancillary nature of the indoor wholesale /retail oomercial. use on weekends only was found to be consistent with the original intent of the General Industrial zone. This proposal to expand the hours of operation directly conflicts with the intent of the General I.,d„srial zone of the Industrial Specific Plan and would conflict with cn -site busirness operations; and (d) The original approval of the application was based on the fact that the application world operate during different haws of operation of other users within the center, thereby, minimizing all potential impacts to other current site and future businesses. With the current proposal, haul of operation on Fridays from 10:00 a.m. to 6:00 p.m. would conflict with the hays of operation of other site users, and adversely impact those businesses; and (e) The proposed hags of operation would conflict with the utilization of parking facilities for other users within the site. 3. Based upon the substantial evidence presented to this Council oil during the abo referenced public hearing and upon the specific findings of facts set forth in paragraphs 1 and 2 above, this Ccermission hereby finds and concludes as follows: (a) That the prcpceecd use is not in aecorYd with the General Plan, the objectives of the Development Code, and the purposes of the district in which the site is located; and (b) That the proposed use, together with the conditions applicable thereto, will be detrimental to the public health, safety, or welfare or materially injurious to properties cr improvements in the vicinity; and (c) That the proposed use does not comply with each of the applicable provisions of the Development Code and Industrial Area Specific Plan. 32°j Pa lutim No. 92 -180 Page 3 4. Based iVm the findings and a lmims set forth in paragraphs 1, 2, and 3 above, this [v+ia im horeW denies the applicatim. 5. ThE Se=etz y to this Ca it shall certify to the adoptim of this Besolutim. 33D C17 1 Oh' RANCHO CUCAMONGA STAFF REPORT DATE June 17, 1992 TO Mayor and Members of the City Council FROM' Duane A. Baker, Assistant to the City Manager SUBJECT: Conrinuinn F.dncatinn for Massnop Technicians Recommendation: E IM: lm It is recommended that the City Council approve the attached ordinance which would amend the massage technician ordinance to require continuing education. Background: On March 18, 1992, the City Council approved a staff report which spelled out the parameters to an amendment to the massage technician and establishment ordinance. Essentially the proposed amendment. as outlined to the City Council, would require twelve hours of continuing education each year for an individual to renew their massage permit in the City. The attached ordinance accomplishes the change discussed above and has been prepared by the City Attorney's Office for your consideration. Staff recommends approval of this amending ordinance. R Speecctffultllyv Submitted, DAB /dab JUN- 8-9 2 M o N 14:30 M A R K M g N a A R C Z Y N S K I P.02-OZ ORDINANCE NO. "i l-�-A AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CDCAMONGA, CALIFORNIA, AMENDING SECTION 9.244220 OF CRAFTER 9.24 OF THE RANCHO CUCAMONGA MUNICIPAL, CODE PERTAINING TO RENEWAL OF MASSAGE TECHNICIAN LICENSES. The City Council of the City of Rancho Cucamonga does hereby ordain as follows: SECTION 1: Section 9.24.220 of Chapter 9.24 is hereby amended to read, in words and figures, as follows: "Section 9.24.220 - Same - Requirements for Renewal "A massage technician licensed under this Chapter shall file an application to renew the permit thirty (30) days prior to the date of expiration thereof. Approval shall be contingent upon satisfactory compliance with all pertinent sections of this Chapter, including a current medical clearance. A renewal fee, as established by the City Council, shall be charged to defray, in part, the cost of the renewal investigation required by this Chapter. "Each licensee seeking to renew a massage technician license shall, together with the application for renewal, provide written proof that the licensee has successfully completed at least twelve (12) hours of continuing education from a recognized school of massage during the previous twelve (12) months. The application for license renewal shall be denied if such written proof is not provided at the time the application for renewal is filed." SECTION a: The City Council declares that, should any provision, section, paragraph, sentence or word of this ordinance be rendered or declared invalid by any final court action in a court of competent jurisdiction, or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences, and words of this Ordinance shall remain in full force and affect. SE=10 l: The Mayor shall sign this ordinance and the City Clerk shall cause the same to be published within fifteen (15) days after its passage at least once in the JUJAnd DAily Bulletin, a newspaper of general circulation published n the City of Ontario, California, and circulated in the City of Rancho Cucamonga, California. 332 a Uil y UP IiAiNUI -W UUl. H1v1U1V UN STAFF REPORT DATE: June 17, 1992 TO Mayor and Members of the City Council FROM: Duane A. Baker, Assistant to the City Manager SUBJECT: Consideration of a R sol rtioa Reauestim, the State Lcuislaturc Rgject Proposals to Reduce Municipal Funding Recommendation: It is recommended that the City Council adopt the attached resolution calling for the State Legislature to leave municipal revenue intact. Background: In an attempt to resolve the almost $10 billion stale budget deficit, the legislature has formed working groups to study possible options. One of these working groups was given the task of looking at local government funding and revenue. This group has been discussing a list of 76 options that would take funding away or redistribute funding that municipal governments have been receiving. While it is unlikely that the working group will take action on all 76 options, it appears they are focusing on two options that could cost Rancho Cucamonga approximately $6 million. These options are the repeal of Assembly Bill g which is the law outlining the manner in which property taxes are distributed. If our property lax allocation is eliminated it could cost the City approximately $2 million. Additionally, the working group is looking at the City's share of Vehicle License Fees (VLF). If the state takes the VLF and redistributes them to the county to cover state programs, it could cost Rancho Cucamonga almost $4 million. Our City has been acting responsibly to face the harsh economic realities we arc confronted with. The City's actions have been painful but they were necessary for a balanced budget. Any additional cuts in revenue will be devastating to municipal services and could seriously impact the quality of life in our community. For the above reasons, it is recommended that the City Council adopt the attached resolution and go on record as officially opposing these proposals being considered in Sacramento. s cct(uily Subm' cd 3 No. 92- 19(,- A RESOLUTION OF THE CITY COUNCIL OF THIS CITY OF RANCHO CUCAMONGA, CALFORNIA. CALLING ON THE LEGISLATURE OFTHE STATE OF CALIFORNIA TO REJECT PROPOSALS TO REDUCE LEVELS OF FUNDING FOR MUNICIPALITIES BELOW CURRENT LEVELS. WHEREAS, the City of Rancho Cucamonga is in a state of financial crisis; and WHEREAS, the City of Rancho Cucamonga has taken actions locally to meet the financial challenges by: (a) Sharply reducing its operating budget for fiscal year 1992-93 by approximately 11% from the fiscal year 1990 -91 budget. a reduction of about S3 million. (b) Slashing programs and levels of service. (c) Reducing employees by 18%. (d) Freezilg salaries for the past two years. (e) Heavily utilizing volunteer services. WHEREAS, any efforts by the state to reduce funds historically relied on by cities would be devastating to municipal services and would be detrimental to the residents of our City and to the economic and business climate of our community; and WHEREAS, public safety services such as law enforcement, rescue and fire suppression arc funded by municipal funds and any further reductions to municipal revenue will jeopardize the public. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Rancho Cucamonga does hereby call on the Legislature of the State of California to reject any proposal to further reduce funding to municipalities. FURTHER, BE IT RESOLVED, that the City Council asks the legislature to keep the property tax allocation formulas outlined by AB g intact and the formula for the distribution of Vehicle License Fees intact so that the City may continue providing essential services to the people of our community. 33H CITY OF RANCHO CUCAMONGA MEMORANDUM DATE: June 17, 1992 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manage FFICM: Debbie Adams, City Clerk N SUBJECT: CONSENT CALENDAR ITEM D11 Consent Calendar Item D11, as listed on the agenda index, includes the filing of a Notice of Completion. Per Engineering staff, this item should not include the filing of a Notice of Completion, and therefore, Resolution No. 92 -191 should not be considered for approval. Council should only consider the acceptance of the landscape improvements for Tract 13566 -1. /dja CITY OF RANCHO CUCAMONGA MEMORANDUM June 17, 1992 TO: Mayor and Members of the City C I Jack Lam, AICP, City Manager FROM: Otto Kroutil, Deputy City Planner /11/ SUBJECT: Scheduled Report on Oral History /roject Staff respectfully requests that Item H -i, a re rt on the City's Oral History Project, be pulled from tonight's agenda due to an unexpected conflict in the consultant's schedule who was to deliver the update. We plan on moving this item to your next meeting on July 1, 1992 and apologize for any inconvenience this may cause. June 16, 1992 City of Rancho Cucamonga P.O. Box 807 Rancho Cucamonga, California 91729 Attn: Engineering Division Assessment Section Dear Sirs: RFc F1v ,o cnr� N 16 F8 Clio , 1 moved to my home in Victoria Groves, Your District No. 2, in April of last year. Previously, I had lived in another part of Alta Loma. When I received my first tax bill for this new home, I was in shock at the amount of money allocated for landscaping. At the time, I felt it was an outrageous amount for each homeowner to Pay. Now, I receive notice that your department wants to raise an already excessive bill amount. I am totally against any such increase in fees. Mathematically, if you take the number of homes in this district (I am sure the number is in the tens of thousands) and multiply that times the dollar amount already being charged, you have a sizable budget in which to manage the landscape needs in this community. If not, I suggest You take this .lob to outside bid- ders who f am sure can do as adequate of a ,job in maintaining a visual appealing atmosphere, and at the same time, be more cost consvious with the taxpayers dollars. Since I am unable to attend your Council meeting on June 17th, I am sending this letter of protest.. Had I been able to attend, I would have vocally expressed my outrage, and would have demanded an accounting of: 1) Number of Homes in District. 2, 21 What landscape work is actually performed, and, 3) What is the dollar amount attached to each landscape ,job. I am confident that a picture painted from this information could show areas to cutback or eliminate to save dollars, not raise an already overpriced bill.. Page 2 Opposition to Rate Increase for Landscape Maintenance Again, as a homeowner in District 2, I am OPPOSED to any rate increases. Instead, I support any action to supplement an in- crease in water rates by CUTTING BACK what is already being spent, and don't increase a BURDEN that is already being imposed on us, the homeowners. Thank you for your consideration of my opinion. I would appreci- ate a follow -up to my 'letter regarding the results of the meeting and /or answers to my 3 questions on the previous page. Sincerely, Mrs. Caryn L. Payzant 7073 Sterling Court Alta Loma, California 91701 Cat � },.•�/ � �� i �. (inke ?)r:+rte� 9358 La Grande Street P O. Box 42 Alta Loma, Cali`ornia 91701 714 -987 -0815 _.., at liar -.,„ C.1annng 7.ar. i ^c Cate �.r.,ga. Cs it 1 , 21) Ger onen. RECEIVED JUN 2.5 jo02 CIiY OF om po On,,1ONGP ENCRIMMS MOVDN Jul-= 1 F. 1902 12, .r receipt of a malog 445 Landscape and Street Liyht District Newsletter. This mailing o-i,s :iel :cd Sawn in. 13t'r.. 1992 and you expect be property owners of the community, ,c, ieeoord to <�rh mee, and actions by Wednesday. June 11th, 1992. 1 thank this a a gross eg''!'gecce 6;: the Cir, to lease sock nothkanoo to;ust a few days prior to AC Council meeting. / A masona'nia ams=t of notification 4me Muld be at least two weeks to a month! A,iii he ',n coming to flnd out An &a Stale be for such notifications. ° rst !e: -r, - ny Inn r5nated a. ars p-opnibal to Increase any costs for am thing in such times as xa,a tt'r,n '.ncudcals am 50 Of from "o; or 3cked to accept cutbacks to keep tlna: cNs. ,. :o :rcea'a'; -a Cost of whatever area La Grande and adjacent <treeis are �n an _ 40 q-es'rrr. Same of wr .tteets have next to no ligking. and 0 there Is any pm,f _= examp:e to s.. nt o_tside my prc?em has beei: fad:ng fo. c-.o ^ahs cn end -,nci 7a0:ng has wil done about it Some of the streets have no MAN and fm aa'tirg a ha angn at having to wa'Ik down the street like i was walking on eggs to avoid faij.ing we tc gaiN =1k; c,t :nte the street irom pr<oerty owner's driveways. The City has been huse otn an overabw dance of ^arks and c tsar (,Ills in the City but grossiy and totally neglected the 7ln" W Is Qa commuPh. be arm! r-ommun o;. Some of ti'.ese doer ant pays weal ss:b;lr o and pown VA for accidents. As for rr:amtemnce of our streets, One made ,,,memos tm V,avenorn_e Depertc-es over the past years in referent, to s,ch, small items as _ �waor_ .�,ec,, sec ,.,_ _;;K •� _ At pre : vie have ; rye wi :he ", a street :w�,epz� io. -.n&s orc so. have the colosw: ner e to ;Q for'manan, _ 70 .. .. e ryln; it, C;t, Na "!. A cle,m sweep o! > who Is Mn .. Ma 710 1 ? ( Its for " r u revor 1,lie ➢.ann-. DECLARATION OF POSTING OF AGENDA JAN SUTTON states and declares as follows: I presently am, and at all times mentioned herein have been, the Deputy City Clerk of the City of Rancho Cucamonga. Acting in that capacity, on z� 6e ! a 1, / 99a , at -3:,22C _, I posted a true and correct copy of the meeting agenda dated _ J�QYIF l� /9gc7- at 10500 Civic Center Drive, Rancho Cucamonga. I declare under penalty of perjury that the foregoing is true and correct and that this declaration was executed on /� /99f} at Rancho Cucamonga, DEBRA J. ADAMS, CMC, CITY CLERK City of Rancho Cucamonga BY: am -.5 _ an /Sutton, Deputy City Clerk City of Rancho Cucamonga CITY OF RANCFIO CUGAMONGA CITY CM TL AGENDA Adjourned Meeting June 18, 1992 - 6:00 p.m. Tri- Communities Conference Room 10500 Civic Center Drive Rancho Cucamonga, California A. CALL, TO ORDER Pledge of Allegiance. 2. Roll Call: Buquet _, Alexander _, Stout _, Williams _, Wright __. B. ITEM OF DISCUSSION DISCUSSION OF PROPOSED BUDGET FOR FISCAL YEAR 1992/93 f t � i •i 1 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. CITY COUNCIL AGENDA June 18, 1992 Page 2 D AD.IOURNMENT 1, Debra J. Adams, City Clerk of the City of Rancho Cucamonga, hereby certify that a true, accurate copy of the foregoing agenda was posted on June 11, 1992, seventy -two (71) hours prior to the meeting per Government Code 54953 at 10500 Civic Center Drive. 1977 Roll Call: CITY OF RANCHO CUCAMONGA REDEVELOPMENT AGENCY AGENDA Adjourned Meeting June 18, 1992 - 6:00 p.m. Tri- Communities Conference Room 10500 Civic Center Drive Rancho Cucamonga, California A. CALL TO ORDER Buquet _, Alexander _, Stout _, Williams _, Wright . t I DISCUSSION OF PROPOSED BUDGET FOR FISCAL YEAR 1992193 C. COMMUNICATION FROM THE PUBLIC This is the time and place for the general public to address the Redevelopment Agency. State law prohibits the Redevclopmenl Agency from addressing any issue not previously included on the Agenda. The Redevelopment Agency may receive testimony and set the matter for a subsequent meeting. Comments are to be limited to five minutes per individual. REDEVELOPMENT AGENCY AGENDA June 18, 1992 Page 2 D. AD./OURNMENT 1, Debra 1. Adams, Assistant Secretary of the Rancho Cucamonga Redevelopment Agency, hereby certify that a true, accurate copy of the foregoing agenda was posted on June 12, 1992, seventy -two (72) hours prior to the meeting per Government Code 54953 at 10500 Civic Center Drive. Roll Call: RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Adjourned Meeline June 18, 1992 - 6:00 p.m. Tri- Communities Conference Room 10500 Civic Center Drive Rancho Cucamonga. California A CALL TO ORDER Buquet Alexander __, Stout _, Williams _, Wright _. DISCUSSION OF PROPOSED BUDGET FOR FISCAL YEAR 1992(93 C. COMMUNICATION FROM THE PUBLIC This is the time and place for the general public to address the Rancho Cucamonga Fire Protection District. State law prohibits the District from addressing any issue not previously included on the Agenda. The District may receive testimony and set the matter for a subsequent meeting. Comments are to be limited to five minutes per individual. FIRE PROTECTION DISTRICT AGENDA June 18, 1992 Page 2 D. ADJOURNMENT 1, Debra J. Adams, Secretary of the Rancho Cucamonga Fire Protection District, hereby certify that a true, accurate copy of the foregoing agenda was posted on June 12, 1992, seventy -two (72) hours prior to the meeting per Government Code 549.53 at 10500 Civic Center Drive. DECLARATION or POSTING OF AGENDA JAN SUTTON states and declares as follows: I presently am, and at all times mentioned herein have been, the Deputy City Clerk of the City of Rancho Cucamonga. Acting in that capacity, on I at I Posted a true and correct copy of the meeting agenda dated ,J u,y�,P _��. / - / "/� at r 10500 Civic Center Drive, Rancho Cucamonga. I declare under penalty of perjury that the foregoing is true and correct and that this declaration was executed on �w,1k ,..� /�9cy at Rancho Cucanonga. DEBRA J. ADAMS, CMC, CITY CLERK City of Rancho Cucamonga BY:n �/�%� Jan Sutton, Depuiy City Clerk City of Rancho Cucamonga Roll Call: QTY OF RANCHO CU AMOuA REDEVELOPMENT AGENCY AGENDA Adjourned Meeting June 30, 1992 - 6:00 p.m. Council Chambers 10500 Civic Center Drive Rancho Cucamonga, California Buquet _, Alexander __, Stout _, Williams _, Wright The following Consent Calendar items are expected to be routine and non - controversial. They will be acted upon by the Agency at one time without discussion. Any item may be removed by an Agencymember or member of the audience for discussion. Approval to adopt proposed Redevelopment Agency Budget for Fiscal t Year 1992)93. 2. Approval of annual loan transaction between the City of Rancho 4 Cucamonga and the Rancho Cucamonga Redevelopment Agency. This is the time and place for the general public to address U+e Redevelopment Agency. State law prohibits the Redevelopment Agency from addressing any issue not previously included on the Agenda. The Redevelopment Agency may receive testimony and set the matter for a subsequent meeting. Comments are to be limited in five minutes per individual. REDEVELOPMENT AGENCY AGENDA June 30, 1992 Page 2 1, Debra J. Adams, Assistant Secretary of the Rancho Cucamonga Redevelopment Agency, hereby certify that a true, accurate copy of the foregoing agenda was posted on June 26, 1992, seventy-two (72) hours prior to the meeting per Government Code 54953 at 10500 Civic Center Drive. CITY OF RANCHO CUCAMONGA -- REDEVELOPMENT AGENCY STAFF REPORT DATE: June 30, 1992 TO: Chairman and Members of the Redevelopment Agency I FROM: Linda D. Daniels, Deputy Director I BY: Olen Jones, Senior Redevelopment Analyst SUBJECT: PROPOSED REDEVELOPMENT AGENCY BUDGET -- FISCAL YEAR 1992/93 RECOMMENDATION: Approve the attached Redevelopment Agency budget, and approve a minute action reserving all fund equity to their respective funds. ANALYSIS: Attached you will find the proposed 1992/93 Redevelopment Agency budget. Fund categories that begin with the digit one (1) represent Administrative and Project Funds; those categories beginning with the digit two (2) are restricted ( "Pass- Through ") accounts subject to Agency agreements; those beginning with the digit three (3) or four (4) represent special Trustee Funds which have been established to handle transactions on either bond or loan programs which have been established by the Redevelopment Agency. How do these funds work? Tax increment is received by the Redevelopment Agency from the County of San Bernardino, The Redevelopment Agency, in turn, places these monies into the restricted Pass- Through Funds according to the percentages provided by the County Auditor- Contoller's Office. Funds contained in the Pass - Through accounts are restricted for specific purposes, or are transferred to the Trustee for payment to debt service on bonds sold by the Agency in prior years. These restricted Pass - Through Funds serve to provide the financing for such projects as the Regional Facilities Day Creek Project, the Affordable Housing Program, and the Fire Facilities Program. Project and Administration Fund accounts operate with �r� revenues derived from loans, funds transfers, proceeds of 3+ bonds, interest income, and other revenue sources that are I specifically designated for project implementation. These ��i Budget Adoption Fiscal Year 1992/93 Page 2 project funds offer more flexibility in terms of implementation of programs established by the Redevelopment Agency, in that they are not restricted by Prior Pass - Through Agreements which were established with other taxing entities at the time the Project Area was adopted. As with the adoption of the previous fiscal year's budget, the Agency's auditor is recommending that a minute action he taken reserving any fungi equity for the projects applicable to each fund. This has no detrimental effect on the Agency budget, and is consiste.rlt with the recommendations of the California Redevelopment Associziion. Staff recommends that the Agency reaffirm the following policy. POLICY All fund equity shall be reserved for the projects applicable to each fund. Respectfully submitted, Linda D. Daniels Deputy Director 2 (.1 County �—� RDA FUNDS ORGANIZATION CONCEPT 10 RDA Admin Fund I11 Day Creek Project Fund 12 Regional Affordable Shop. Ctr. Housing Project Fund Regional 13 Central Facilities I _ I Park Non-Reclaimable 1 Special Trustee H Trustee I City b30 RDA 14 Sports Water I ' I Complex Mlliken Water antl I I I I I H 15 Uinderrpass Fire I 16 Foothill Protection I! Boulevard Tax Increment repays 17 I-15/Foothill Interchange CITY OF RANCHO CUCAMON REDEVELOPMENT AGENCY STAFF REPORT DATE: June 30, 1992 TO: Chairman and Members of the Redevelopment Agency FROM: Linda D. Daniels, Deputy Director BY: Olen Jones, Senior Redevelopment Analyst SUBJECT: APPROVAL OF ANNUAL LOAN TRANSACTION BETWEEN THE CITY OF RANCHO CUCAMONGA AND THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY RECOMMENDATION: Approve the repayment and re- borrowing of the annual loan between the City of Rancho Cucamonga and the Rancho Cucamonga Redevelopment Agency. BACKGROUND: In order to receive tax increment revenue, the principal source of redevelopment funding, a Redevelopment Agency must demonstrate existing debt which will be repaid by the tax Increment received. For this purpose, when the Project Arco was established in Fiscal Year 1982/83, the City loaned money to the Redevelopment Agency in order to establish initial debt, as well as to provide monies for operations. For debt purposes, the City and Agency have continued to maintain this loan from the City, thus ensuring the Agency's receipt of its full tax increment revenue. ANALYSIS: Each Fiscal Year, the Redevelopment Agency repays the loan to the City, including interest, with tax increment revenues, after paying all debt on outstanding bonds and agreements. During Fiscal Year 1991/92, the Redevelopment Agency is able to pay to the City approximately $4,437,636 towards the principal and interest on the City /Agency loan. At the present time, It is necessary for the Agency to continue a portion of the loan with the City, In order to show sufficient debt to receive the full amount of tax increment revenue. Therefore, it Is necessary for the City to authorize the Agency to re- borrow the amount of $3,727,736. This will leave an outstanding loan balance of $9,107.794. Respectfully submitted, i' Linda D. Daniels Deputy Director q c`c^MO,yc / '� RANCHO CUCAMONGA 4 FIRE PROTECTION DISTRICT 0 F is AGENDA 1977 Adiourned Me�-,tinz June 30. 1992 - 6:00 p.m. Council Chambers 10500 Civic Center Drive Rancho Cucamonga, California A. CALL TO ORDER 1. Roll Call: Buquet _, Alexander Stout _, Williams _, Wright _. The following Consent Calendar items are expected to be routine and non. controversial. They will be acted upon by the Fire District Board at one time without discussion. Any item may be removed by a Boardmember or member of the audience for discussion. L Approval to amend the fiscal year 1991/92 appropriations. I 2. Approval to adopt the Fire District's General Fund preliminary 12 budget for fiscal year 1992/93. 3. Approval to adopt the Fire District's fiscal year 1992/93 Article 13 X11113. FIRE PROTECTION DISTRICT AGENDA June 30, 1992 Page 2 RESOLUTION NO, FD 92 -018 14 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, SAN BERNARDINO COUNTY, CALIFORNIA, ESTABLISHING AN APPROPRIATIONS LIMIT PURSUANT TO ARTICLE XIiIB OF THE CALIFORNIA STATE CONSTITUTION FOR FISCAL YEAR 1992/93 4. Approval to set a public hearing for September 16, 1992 to consider 15 adoption of the Fire District's General Fund Final Budget for fiscal year 199/93. C. COMMUNICATION FROM THE PUBLIC This is the lime and place for the general public to address the Rancho Cucamonga Fire Protection District, State law prohibits the District from addressing any issue not previously included on the .Agenda. The District may receive testimony and set the matter for a subsequent meeting. Comments are to be limited to five minutes per individual. D, ADJOURNMENT I, Debra J. Adams, Secretary of the Rancho Cucamonga Fire Protection District, hereby certify that a true, accurate copy of the foregoing agenda was posted on June 26, 1992, seventy -two (72) hours prior to the meeting per Government Code 54953 at 10500 Civic Center Drive. RANCHO CUCAMONGA FIRE PROTECTION DISTRICT STAFF REPORT DATE: June 30, 1992 TO: President and Members of the Board of Directors FROM: L. D. Michael, Fire Chief BY: Alex Ahumada SUBJECT: AUTHORIZATION TO AMEND FISCAL YEAR 1991 -92 APPROPRIATIONS RECOMMENDATION Approve all fiscal year 1991 -92 budgetary adjustments for the General and Capital Accounts. BACKGROUND When the budget development process begins, staff is actually projecting estimated revenues and appropriations fourteen to sixteen months ahead of anticipated needs. In general, estimated revenues and appropriations have been adjusted to reflect a more realistic level of activity in all accounts. There has been no shift of estimated revenues and appropirations which changes from the direction the Board has requested of staff. Capital improvement programs, as they are addressed, are approved as separate Board items throughout the year. The attached schedules submitted for your review indicate the prior year actual revenues and expenditures, the current year (1991 -92) adopted budget amounts, and the 1991 -92 recommended adjusted amount in each account area. Respectfully Submitted, L. D. Michael Fire Chief Attachments RANCHO CUCAMONGA FIRE PROTECTION DiS T RiG T FISCAL YEAR 1992 - -93 BUDGET ESTIMATED REVENUE POPULATION ESTIMATES: Census 1990 = 104,887 Est. 110,130 a ADOPTED REVISED FISCAL BUDGET BUDGET ACCOUNT YEAR FISCAL YEAR FISCALYEAR CODE DESCRIPTION 1990— 1991 1991 — 1992 1991 — 1992 GENERAL FUND (1) TAXES 01 -4000 Property Tax — ClY secured 3,066,953 3,698,450 3,625,048 01 -4020 Property Tax — CN unsecured 246,537 250,000 225,000 01 -4025 Prop Tax — Pry sec & unsec 27,017 30,000 27,000 01 -4050 Property Tax— penaltieslinterest 4,177 3,000 2,700 01 -4070 Supplemental Property Taxes 104,233 100,000 90,000 01 -4030 Unitary Utility Tax 366,24D 360,000 324,000 01 -4060 Augmentation — DistricVSupplemantal 1,310,841 1,210,845 1.210,841 Total Taxes 5,125,998 5.652,295 5,504,589 (2) FINES & FORFEITS 01 -4090 Fines& Forfeitures 3,274 4,000 4,400 Total Fines & Forfeits 3274 4000 4400 a RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992 -93 BUDGET ESTIMATED REVENUE POPULATION ESTIMATES: Census 1990 = 104,887 Est 110,130 TOTAL G--NERAL FUND _5,804 559-- __ 403,000 -__- 6;177 638_,______ nw9293.wk1 3 ADOPTED REVISED FISCAL BUDGET BUDGET ACCOUNT YEAR FISCAL YEAR FISCAL YEAR CODE DESCRIPTION 1990- 1991 1991 - 1992 1991 - 1992 (3) MISCELLANEOUS 01 -4100 Interest 166,871 155,000 175,215 01 -3901 Sale of Fixed Assets 12,217 0 0 01 -3901 Other Revenue 54,676 10.000 10.000 Total Miscellaneous 233,764 165000 185.215 (4) CHARGES FOR SERVICES 01 -4130 Plan Check Fees 131,982 199,755 111,679 Total Charges for Services 131,902 199,765 111,679 (5) OTHERS 01-4086 Reimbursement From RDA 134,541 82,950 71,755 01-3999 Reimbursement From City 175,000 300,000 300,000 Total Others 309,541 382,950 371755 TOTAL G--NERAL FUND _5,804 559-- __ 403,000 -__- 6;177 638_,______ nw9293.wk1 3 RANCHO CUCAMONGA FIRE PROTE-CTION DISTRICT FISCAL YEAR 1992 -93 BUDGET ESTIMATED EXPENDITURES 1990191 1991192 1991192 ACTUAL EXP& ADOPTED ESTIMATED ACCOUNT NUMBER DESCRIPTION ENCUM 0 FYE BUDGET EXPENDITURES 1 -10 01 -10 -5100 01 -10 -5220 01 -10 -5975 01- 10 -596X 01 -10 -6101 01 -10 -6402 D1 -10 -6409 01 -10 -6407 01 -10 -6510 01 -10 -6600 01 -10 -6653 01 -10 -6660 01 -10 -6700 01 -10 -6730 01 -10 -6732 01 -10 -6736 01 -10 -6739 D1 -10 -6800 D1 -10 -6801 01 -10 -6802 01 -10 -6822 01 -10 -6844 )1 -10 -6850 D1 -10 -7043 D1 -10 -7044 31 -10 -7045 SUMMARY BY DEPARTMENT, BY OBJET ACCOUNT FIRE SAFETY REGULAR SALARIES OVERTIME SALARIES PART TIME SALARIES FRINGE BENEFITS TRAVEL & MEETINGS PUBLICATIONS & SUBSCRIPTNI EMPLOYEE TUITION REIMBURS (RE) CERTIFICATION COSTS SAFETY GEAR & CLOTHING TELEPHONE JANITORIAL SUPPLIES FIRE INCIDENT COSTS & FOOD MEMBERSHIPS & DUES OFFICE SUPPLIES & EQUIP POSTAGE COMPUTER SOFTWARE & ACC: REPAIR OF OFFICE EOUIPMEN7 PLAN CHECK CONSULTING FEE PUBLIC EDUCATION MATERIAL: INVEST SUPPLIES & ECUIP CONTRACT SERVICES SPECIALIZED TOOLS & EQUIP SPEC TOOLS & EOUIP /SCBA CAPITAL - BUILDINGS CAPITAL - EGUPMENT CAPITAL- VEHICLES 36 19,577 3,573 1,181 74 2,550 6,000 357 10 297 6,738 0 1,691 0 18,484 8,850 416 3,250 86 0 15,227 7,762 31,145 -10 TOTAL: ( I 594,597 17,41 20,76 146.1E 6,511 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992 -93 BUDGET ESTIMATED EXPENDITURES 1990/91 1991/92 1991/92 ACTUALEXP 8 ADOPTED ESTIMATED ACCOUNT NUMBER DESCRIPTION ENCUM Q FYE BUDGET EXPENDITURES SIIMMARV RV nr:PARTMFNIT RV (1R. IFCT AOPn1 IIJT 01 -20 COMMUNICATIONS 01 -20 -5100 REGULAR SALARIES 0 0 p 01 -20 -5220 OVERTIME SALARIES 0 0 0 01 -20 -5975 PART TIME SALARIES 0 0 0 01- 20 -598X FRINGE BENEFITS 0 0 0 01 -20 -6901 COMM, SUPPLIES, 8 REPAIRS 5,346 12,880 1,864 01 -20 -6924 EMERG BEEP EQUIP 8 REPAIRS 0 1,970 0 01 -20 -7043 CAPITAL - BUILDINGS 0 0 0 01 -20 -7044 CAPITAL - EQUPMENT 6,016 3,500 3,500 01 -20 -7045 CAPITAL - VEHICLES 0 0 0 01 -20 TOTAL: 11,362 18,350 5,364 S RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992 -93 BUDGET ESTIMATED EXPENDITURES 1990191 1991192 1991192 ACTUALEXPB ADOPTED ESTIMATED ACCOUNT NUMBER DESCRIPTION ENCUM 0 FYE BUDGET EXPENDITURES SUlk!MIIOV GV DE! AnYLArMT MV nO 1=nT A0Pnl 1NT 01 -21 MAINTENANCE 01 -21 -5100 REGULAR SALARIES 0 0 0 01 -21 -5220 OVERTIME SALARIES 0 0 0 01 -21 -5975 PART TIME SALARIES 0 0 0 01- 21 -598X FRINGE BENEFITS 0 0 0 01 -21 -6101 TRAVEL B MEETINGS 2,389 2,970 64 01 -21 -6402 PUBLICATIONS SUBSCRIPTNS 414 405 801 01 -21 -6510 SAFETY GEAR 4 CLOTHING 985 0 0 01 -21 -6700 MEMBERSHIPS B DUES 45 160 0 01-21-6730 OFFICE SUPPLIES & EQUIP 350 1,000 236 01 -21 -6822 CONTRACT SERVICES 866 1,765 588 01 -21 -6843 UNIT EQUIP ACCS B REPAIRS 531 1,500 0 01 -21 -6844 SPECIALIZED TOOLS B EQUIP 3,228 9,125 1,317 01 -21 -6906 SHOP EQUIPMENT& REPAIRS 1,672 1.500 430 01 -21 -6910 GASOLINE FOR FLEET 2,452 21,000 12,860 01 -21 -6911 DIESEL FUEL FOR FLEET 33,551 22,000 23,268 01 -21 -6920 VEHICLE REPAIR 74,414 74,860 24,146 01-21-6922 VEHICLE SUPPLIES & PARTS 24,469 28,500 14,563 01 -21 -6923 MAJOR VEHICLE OVERHAULS 17,106 4,500 998 01 -21 -7043 CAPITAL - BUILDINGS 0 0 0 01 -21 -7044 CAPITAL- EQUPMENT 6,739 0 0 01 -21 -7045 CAPITAL- VEHICLES 45,259 132,318 0 01 -21 TOTAL; 214,472 301,603 79,271 V.3 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992 -93 BUDGET ESTIMATED EXPENDITURES 1990191 1991192 1991192 ACTUALEXP& ADOPTED ESTIMATED ACCOUNT NUMBER DESCRIPTION ENCUM FYE BUDGET EXPENDITURES C11\4 IARY GV VEPA13T\ICN RV nU IPcT Arrnl IMT 01 -30 ADMINISTRATION 01 -30 -5100 RE GULAR SALARIES 668,893 679,875 676,745 01 -30 -5220 OVERTIME SALARIES 58,334 46,962 112,488 01 -30 -5975 PART TIME SALARIES 4,767 22,313 57,261 01- 30 -598X FRINGE BENEFITS 311,097 322,332 330,537 01 -30 -6101 TRAVEL &MEETINGS 5,098 10,765 6,319 01 -30 -6402 PUBLICATIONS & SUBSCRIPTNS 1,087 3,525 1,949 01-30-6406 EMPLOYEE TUITION REIMBURS 0 23,500 1,500 01 -30 -6600 TELEPHONE 10,714 12,720 7,816 01 -30 -6653 JANITORIAL SUPPLIES 357 14,840 751 01 -30 -6660 FIRE INCIDENT COSTS & FOOD 10 1,060 230 01 -30 -6700 MEMBERSHIPS& DUES 1,323 815 285 01 -30 -6730 OFFICE SUPPLIES & EQUIP 20,790 16,430 18,169 01 -30 -6732 POSTAGE 1,346 4,500 1,035 01 -30 -6736 COMPUTER SOFTWARE & ACCS 792 1,590 1,866 01 -30 -6821 COUNTY OF SAN BERNARDINO 48,000 55,500 72,691 01 -30 -6822 CONTRACT SERVICES 232,3 11 387,596 358,229 01 -30 -6826 DEBT SERVICE INTEREST 0 100,000 116,969 01 -30 -6860 ELECTRICAL USAGE 0 8,350 5,206 01 -30 -6861 NATURAL GAS USAGE 0 0 0 01 -30 -6864 WATER &SEWER USAGE 0 0 353 01 -30 -6900 OPERATIONS & MAINTENANCE 842 4,120 1,984 01 -30 -6960 GENERAL LIABILITY 65,329 75,000 64,409 01 -30 -7043 CAPITAL - BUILDINGS 0 7,000 0 01 -30 -7044 CAPITAL- EOUPMENT 30,874 241,710 142,353 `01 -30 -7045 I CAPITAL - VEHICLES 0 0 0 01 -30 TOTAL: 1,461,964 2,040,503 1,979,225 I RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992 -93 BUDGET ESTIMATED. EXPENDITURES 1990191 1991/92 1991192 ACTUALEXP& ADOPTED ESTIMATED ACCOUNT NUMBER DESCRIPTION ENCUM FYE BUDGET EXPENDITURES SUMMARY BY DEPARTMENT BY OBJECT ACCOUNT 01 -49 OPERATIONS 01 -40 -5100 REGULAR SALARIES 1,630,676 1,754,319 1,764,373 01 -40 -5220 OVERTIME SALARIES 628,425 483,556 606,698 01-40-5975 PART TIME SALARIES 0 0 0 01- 40 -598X FRINGE BENEFITS 793,878 874,155 902,935 01 -40 -6510 SAFETY GEAR & CLOTHING 0 24,360 26,660 01 -40 -6600 TELEPHONE 6,064 14,385 11,121 01 -40 -6651 HOUSEHOLD EXPENSE 0 2,635 2,225 01 -40 -6653 KITCHEN REPLACE ITEMS 307 2,590 3,928 01-40-6730 OFFICE SUPPLIES & EQUIP 460 0 1,499 01 -40 -68:2 CONTRACT SERVICES 9,192 1,540 9,348 01-40-6828 LICENSES, PERMITS, & FEES 0 0 600 01 -40 -6844 SPEC TOOLS & EOUIP(HAZ MAT 0 0 0 01 -40 -6850 SPEC TOOLS & EQUIP(SCSA) 21,705 7,365 5,C25 01-40-6851 EQUIP, SUPPLIES, & REPAIRS 1,195 16,985 10,556 01 -40 -6860 ELECTRICAL USAGE 15,410 33,300 26,027 01 -40 -6861 NATURAL GAS USAGE 4,462 5,000 71791 01 -40 -6863 DISPOSAL SERVICE 114 0 0 01 -40 -6864 WATER &SEWER USAGE 2,087 2,250 2,291 01 -40 -6900 OPERATIONS & MAINTENANCE 55,206 43,000 37,959 01 -40 -6924 EMERG RES EQUIP & REPAIR 0 0 300 01 -40 -7043 CAPITAL- BUILDINGS 1,060 15,570 13,750 01 -40 -7044 CAPITAL- EOUPMENT 0 0 0 01 -40 -7045 CAPITAL- VEHICLES 25,310 0 0 01 -40 TOTAL: 3,195,551 3,280,940 3,433,686 I RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992 -93 BUDGET ESTIMATED_ EXPENDITURES 1990/91 1991;92 1991/92 ACTUAL EXP& ADOPTED ESTIMATED ACCOUNT NUMBER DESCRIPTION ENCUM FVE BUDGET EXPENDITURES S I uAMARV BY nca4orur MT VIV nn IcCT AcrnnuT 01 -50 PERSONNEL DEVELOPMENT 01 -50 -5100 REGULAR SALARIES 0 0 0 01 -50 -5220 OVERTIME SALARIES 0 4,240 0 01 -50 -5975 PART TIME SALARIES 0 0 0 01- 50 -598X FRINGE BENEFITS 0 0 0 01 -50 -6101 TRAVEL & MEETINGS 22,728 39,204 28,939 01 -50 -6402 PUBLICATIONS & SUBSCRIPTNS 5,845 7,200 5,018 01 -50 -6407 (RE) CERTIFICATION COSTS 407 2,850 435 01 -50 -6700 MEMBERSHIPS & DUES 455 835 570 01 -50 -6730 OFFICE SUPPLIES & EQUIPMEN 471 2,910 608 01 -50 -6736 COMPUTER SOFTWARE & ACCS 466 850 300 01 -50 -6822 CONTRACT SERVICES 1,737 4,120 4,780 01 -50 -6844 SPECIALIZED TOOLS &EQUIP 6,537 4,560 1,012 01 -50 -6901 EQUIP, SUPPLIES, & REPAIRS 469 0 126 01 -50 -7043 CAPITAL- BUILDINGS 0 0 0 01 -50 -7044 CAPITAL- EOUPMENT 19,951 1,900 1,440 01 -50 -7045 CAPITAL - VEHICLES 0 0 0 01 -50 TOTAL: 59,066 68,669 43,228 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992 -93 BUDGET ESTIMATED EXPENDITURES 1990 "91 1991192 1991192 ACTUALEXPB ADOPTED ESTIMATED ACCOUNT NUMBER DESCRIPTION ENCUM FYE BUDGET EXPENDITURES SUMMARY BY DEPARTMENT BY OBJECT ACCOUNT 01-60 EMERGENCY MED SERVICES 01 -60 -5100 REGULAR SALARIES 0 0 0 01 -60 -5202 OVERTIME SALARIES 0 0 0 01 -60 -5975 PARTTIME SALARIES 0 0 0 01- 60 -598X FRINGE BENEFITS 0 0 0 01 -60 -6101 TRAVEL B MEETINGS 0 4,860 2,524 01 -60 -6402 PUBLICATIONS 8 SUBSCRIPTNS 0 0 0 01 -60 -6407 (RE) CERTIFICATION COSTS 0 0 810 01 -60 -6670 GENERAL OPER SUPPLIES /MED 8,905 16,790 13,172 01 -60 -6700 MEMBERSHIPS 8 DUES 0 25 100 01 -60 -6730 OFFICE SUPPLIES 6 EQUIP 0 0 1,097 01 -60 -6822 CONTRACT SERVICES 0 0 0 01 -60 -7043 CAPITAL- BUILDINGS 0 0 0 01 -60 -7044 CAPITAL - EQUIPMENT 0 17,030 14,580 01 -60 -7045 CAPITAL- VEHICLES 0 0 0 01 -60 TOTAL: 8,905 38,705 32,283 ID RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1992 -93 BUDGET ESTIMATED EXPENDITURES 1990191 1991/92 1991/92 ACTUALEXP & ADOPTED ESTIMATED .ACCOUNT NUMBER DESCRIPTION ENCUM @ FYE BUDGET EXPENDITURES - SUMMARY BY DFPARTMRMT RV nR. IFCT ACrnllMT 01 -70 DISASTER PREP 01 -70 -5100 REGULAR SALARIES 0 0 0 01 -70 -5220 OVERTIME SALARIES 0 13,800 0 01 -70 -5975 PART TIME SALARIES 0 0 0 01- 70 -598X FRINGE BENEFITS 0 0 0 01 -70 -6101 TRAVEL & MEETINGS 0 5,050 1,188 01 -70 -6407 (RE) CERTIFICATION COSTS 0 0 150 01 -70 -6670 GENERAL OPER SUPPLIES/018 107 2,050 1,950 01 -70 -7043 CAPITAL - BUILDINGS 0 0 0 01 -70 -7044 CAPITAL - EQUPMENT 0 0 0 01 -70 -7045 CAPITAL- VEHICLES 0 0 0 01 -70 TOTAL: 107 20,900 3,288 - RANCHO CUCAMONGA FIRE PROTECTION DISTRICT STAFF REPORT DATE: June 30, 1992 TO: President and Members of the Board of Directors FROM: L. Dennis Michael, Fire Chief SUBJECT: ADOPTION OF THE FIRE DISTRICTS GENERAL FUND PRELIMINARY BUDGET FOR FISCAL YEAR 1992/93 RECOMMENDATION Consideration of adopting the Rancho Cucamonga Fire District General Fund Preliminary Budget for fiscal year 1992193 in the amount of $6,535,170. BACKGROUND The Health and Safety Code, commencing with Section 13890, requires that fire protection districts: (1) adopt a preliminary budget on or before June 30th of each year, (2) that on or before June 30th, a public notice regarding a hearing on the final budget must be published, and (3) that on or before October list of each year, the Board shall adopt its final budget. The proposed preliminary budget has been adjusted several times by management staff to meet budgetary, staffing and program objectives in or:ier to achieve a balanced budget with revenues generated during fiscal year 1992/93. Tints was accomplished through budgetary reviews by District staff and several meetings with the City Manager's budget team. On May 5th, the Public Safety Commission conducted a public budget workshop to review and subsequently approved the proposed budget for Board consideration. On June 4th and 18th, the City CounciVBoard conducted a comprehensive budget workshop to review and comment upon all proposed budgets. As part of your workshop, the District's preliminary budget was presented. j The preliminary budget, as currently proposed, is now ready for your consideration of adoption. I would respectfully request that you bring your copies of the preliminary General Fund budget previously submitted to you for the June 30th Board meeting. Respectfully submitted, L. Dennis Michael Fire Chief LDM /ARA /ss Attachment RANCHO CUCAMONGA FIRE PROTECTION DISTRICT STAFF REPORT rT DATE: June 30, 1992 TO. President and Members of the Board of Directors FROM: L. Dennis Michael, Fire Chief BY: Alexander R. Ahumada, Administrative Services Officer SUBJECT: ADOPTION OF ARTICLE XIII -B APPROPRIATIONS Approval of a resolution establishing the General Fund appropriations limit for fiscal year 1992 -93 in the amount of $7,656,040 pursuant to Article XIII -B of the California Constitution. The State of California Constitution Article XIII -B requires that an appropriations limit be established annually by the Board of Directors. The factors utilized in annually calculating the appropriations limit are: (1) the annual percentage change In population, and (2) the percentage change in the California per capita personal income. The State Department of Finance has determined the factors for FY 1992/93 appropriations calculations to be a 5.19/ change in population and .9936% of the previous years per capita income. ANALYSIS The following calculations illustrate the methodology utilized in arriving at the revised appropriations limit for fiscal year 1992/93: Fiscal year 1991/92 appropriations limit: $7,326,350 California per capita personal income: .9936% Rancho Cucamonga population change: 5.19 Calculation factor for fiscal year 1992/93: .9936 x 1.0519 - 1.0452 Appropriations limit for fiscal year 1992/93: $7,326,350 x 1.0452 - $7,657,500. Respectfully submitted, / L.L. Dennis Mich Fire Chief LDM /ARA /ss Attachment 12) ...... --- -- RESOLUTION NO. FO 92.01 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, SAN BERNARDINO COUNTY, CALIFORNIA, ESTABLISHING AN APPROPRIATIONS LIMIT FOR FISCAL YEAR 1992 -93 PURSUANT TO ARTICLE XIII -B OF THE CALIFORNIA CONSTITUTION WHEREAS, Article XIII -B of the Constitution of the State of California provides that the total annual appropriations subject to limitation of the State and of each local government for the prior year adjusted for changes in the cost of living and population except as otherwise provided in Sections (5), (7) and (8) of said Article XIII -B. These exclusions are: Debt Service Funds, Revenue Bonds, Federal Funds and Grants, Contingencies, Emergencies, Enterprise Funds, Capital Improvement Carry- Overs, Capital Equipment, Intra- Governmental Service Funds, Reserves for Workers' Compensation, Long -Term Disability, Retirement, Unemployment and other reserve funds that are deemed reasonable and proper per the aforementioned sections; and WHEREAS, pursuant to said Article XIII -B of the Constitution of the State of California, the Board of Directors of the Rancho Cucamonga Fire Protection District deems it to be in the best interests of the Rancho Cucamonga Fire Protection District to establish an appropriations limit for the fiscal year 1992 -93; and WHEREAS, the Rancho Cucamonga Fire Protection District has determined that said appropriations limit for the fiscal year 1992.93 be established In the amount of $7,657,500. NOW, THEREFORE BE IT RESOLVED Ay the Board of Directors of the Rancho Cucamonga Fire Protection District that an appropriations limit for the fiscal year 1992/93 pursuant to Article XIII -B of the Constitution of the State of California be established in the amount of $7,657,500 and the same is hereby established. RE IT FURTHER RESOLVED that said appropriations limit herein established may be changed as deemed necessary by resolution of the Board of Directors. Fiscal CPI Pop Net Current Appropriation Yaa[ Ghanoe Chame Chance Increase L1W 90/91 1.0421 1.0918 1.1378 $799,082 $6,597,938 91/92 1.0414 1.0663 1.1104 $728,412 $7,326,350 92/93 .9936 1.0519 1.0452 $331,150 $7,657,500 APPROVED AND ADOPTED THIS DAY OF , 1992. RWICHO CUCAMONGA FIRE PROTECTION DISTRICT /ss Dennis L. Stout, President 1`1 RANCHO CUCAMONGA FIRE PROTECTION DISIRICT STAFF REPORT DATE: June 30, 1992 TO: President and Members of the Board of Directors FROM: L. Dennis Michael, Fire Chief BY: Alexander R. Ahumada, Administrative Services Officer SUBJECT: PUBUC HEARING FOR ADOPTION OF FINAL BUDGET Approval to schedule September 16, 1992 for an advertised public hearing to consider adoption of the Fire District General Fund Final Budget for fiscal year 1992193. BACKGROUND Section 13893 of the Health and Safety Code (see Exhibit "A") requires publication of notice regarding the adoption of a preliminary budget and the date, time and place the Board will meet to adopt its final budget. The District board is required to adopt its preliminary budget by June 30th of each year. Public notice requirements shall also be accomplished by June 301h. Exhibit 'B" illustrates the public notice advertisement which will be published in accordance with the Health and Safety Code. Respectfully submitted, Fire Chief LDM /ARA /ss Attachments ;1 HEALTH At §13890 HEALTH AND SAFETY CODE Dnuion 9 (eso the Budgeting Procedusm for Special Districts (couuueo ®` with Section 1121) of, 1VJe 2 of the budget ahad] b. Califorula Administrative Code. (Added by Bbl (Added by Sbb.1987, . 1013, 1 11.) Hies 1 1]391. Appropriatlan hub F I"Wm. M L 1 1389 On or after July I of each year, the mamas eat forth to the prelimhury budget, except obligations 1 to for fixed assets and new permNent employee positions, see deemed appropriated until the district board adopts the foul budget If the district baud has out adopted a preliminary budget, the 1 IML All. amounts deemed appropriated shall be based on the budget of the prn'eding yew, excluding fixed saseta and new permaneat employee positions, The auditor , (Added by Sbb.1987, c. 1013, 4 11.) property lox re Ne Reeenue u 1 13892. lvmasueey of meson b sxeet eepoAltares: resolution (Added by Sant If the district bored d terad. that the amnuct of move for the colons, feel year will be _ — even bu dequwe to meet the amount of expenditures needed to pro act life and property, the Irmlhrwlwy I#3 tamss budget shall propose metk& of ndsing adaqusb revesun or reducing service. Fwaw 1 I3tat (Added by Sbb.1987, c. 1018, 1 11.) 1 IQ tWnlul r Barnes tMr 1 13197. Horn IM teamsuw Forty 1 13191 � repeal 07 3asalan. c 1013. A district con 1 In. .... (commencing w 113!13. Notice earexnlng busiest, WAIcatiou putt b But (Added by Sbti (1 On or before Joan 90 of eseh yes, a district baud shall publish •soar abtisg all of the felbwisg: 1131fA Aoes (1) Thet it his adopted a prelietmuy budget which is available for irupection at a time and place A district ms within the district specified in the notice. afinuat, or late (2) The date, time, sad plan when the based will mat to adopt the final budget and that any (Added by Slob person may appear and be beard regarding any item in the budget or regarding the addition of other 'less. 1 13819. Tax s (b) The annex shag be published purevant to Seetios 6018 of the Oovemnest Code in at oast one All boxes and newspaper of general circulation in the district. The fixed pablintioo shall be at Iesxt ram weal. exasssmant tall before the data of the meeting. H thews no newspaper published In the district, the online shall be collectod, the to posted in these public pin in the district " least two weeks before the data of the meeting. Except as p xei (Added by Sbb.1997, c. 1013, 1 lld Section 29112 of xl.wed r 1rar.r reel. (Added by State rrs7 tywlw 4 13M. Apes Form 1 13893 .ar npeW by frsalw9, c 1013, 1 is At soy week .ate of the total 1 ISM. Healy MsHudoerf a budget following.. At the time and plane specified fes the meeting. any person may appear and be heard mgudmg (a) Bahamas a pretiOes' easy item in the budg, or regarding the adIblam of other items. The hearing on the Petiminwy budget nay be coation ed from time to time. (b) Desipsaio (Added by Steb.19117, a 1013, 1 11.) general rqu°q (c) Amounts . IHassas r sums elms budget deriraf 1 un 1'ililiiles (Added by State Paw 1 13111 w rmeM by 3realar, c 1013. 1 16 1 13991. Ennis 1 13899. Adoption at new Mdgat If it finds the, senders, rextae On or Wm October I of and yeas, after malting any chsages to the preliminary budget, the xx ricex. ambuk. board shall adopt a find budgeL no fled bddpt chall establish Its appropriation Ihnh panusot m AddhA AddMmis ar ahrgw Bedlmise by is1Hi8Mt thatedole by Mt'"" • s s 48 c=>1f31�f� r, � �P A C - C U %+ M O N G P, EIRE PROTECTION DIoSTRICT NOTICE OF PUBLIC HEARING The Rancho Cucamonga Fire Protection District Board of Directors has adopted its General Fund Preliminary Budget for Fiscal Year 1992/93. The preliminary budget is available for public inspection by interested taxpayers from 8:00 a.m, to 5:00 p.m., Monday through Friday at the District office located at 6623 Amethyst Street, Rancho Cucamonga, The Board of Directors will meet on September 16, 1992 at 7:00 p.m. at the Civic Center Council Chambers located at 10500 Civic Center Drive, Rancho Cucamonga, for the purpose of adopting the final budget. Any person may appear and be heard regarding any item in the budget or the addition of other items. /ss L. Denms Michaels it ---' Rancho Cucamonga Fire District Exhibit "B" 1-1 C7N OF RANC7-10 COCAMONGA CITY tCMNCIL LL T A1/l_F N lye ( YJVl�I41 1977 Adjourned Meeting June 30, 1992 - 6:00 p.m. Council Chambers 10500 Civic Center Drive Rancho Cucamonga, California 1. Pledge of Allegiance. 2. Roll Call: Buquet _, Alexander Stout _, Williams _, Wright The following Consent Calendar items are expected to be routine and non- controversial. They will be acted upon by the City Council at one time without discussion. Any item may be removed by a Councilmember or member of the audience for discussion. I. Approval to amend fiscal year 1991/92 appropriations. 2. Approval to amend salary Resolution No. 91 -174. RESOLUTION NO. 92 -197 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, RESCINDING RESOLUTION NO. 91 -174 AND IMPLEMENTING SALARY AND BENEFITS FOR FISCAL YEAR 1992/93 1 77 78 CITY COUNCIL AGENDA June 30, 1992 Page 2 3. Approval of annual loan transaction between the City of Rancho 92A Cucamonga and the Rancho Cucamonga Redevelopment Agency. C. PUBLIC HEARINGS The following items have no legal publication or posting requirements. The Chair will open the meeting to receive public testimony. APPROVAL TO ADOPT FISCAL YEAR 1992/93 BUDGET AND ARTICLE 93 XIIIB. RESOLUTION NO. 92 -198 96 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE CITY'S FISCAL YEAR 1992/93 BUDGET RESOLUTION NO. 92 -199 97 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ESFABLISHING AN APPROPRIATIONS LIMIT PURSUANT TO ARTICLE XIIIB OF THE CALIFORNIA STATE CONSTITUTION FOR FISCAL YEAR 1992/93 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. 1, Debra J. Adams, City Clerk of the City of Rancho Cucamonga, hereby certify that a true, accurate copy of the foregoing agenda was posted on June 26, 1992, ,seventy -two (72) hours prior to the meeting per Government Code 54953 at 10500 Civic Center Drive, - - CITY OF RANCHO CUCAMONGA STAFF REPORT 41'r - ti DATE: June 30, 1992 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: Susan M. Neely, Finance Officer SUBJECT: AUTHORIZATION TO AMEND FISCAL YEAR 1991 -92 APPROPRIATIONS Approve all fiscal year 1991 -92 budgetary adjustments for the General and Capital /Special Revenue funds. When the budget development process begins, staff is actually projecting estimated revenues and appropriations fourteen to sixteen months ahead of anticipated needs. In general, estimated revenues and appropriations have been adjusted to reflect a more realistic level of activity in all funds. There has been no shift of estimated revenues and appropriations which digresses from the direction Council has requested of staff. Capital improvement programs, as they are addressed, are approved as separate Council items throughout the year. The attached schedules submitted for your review indicate the prior year actual revenues and expenditures, the current year's (1991 -92) adopted budget amounts, and the 1991 -92 adjusted amount in each account area. Respectfully submitted, %Z�� Susan M. Neely Finance Officer smn:wp \amndbud Attachments REVENUE SUMMARY pl- CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE GENERAL FUND POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 ACCOUNT CODE DESCRIPTION ACTUAL REVENUE FISCAL YEAR 1990 - 1991 BUDGETED REVENUE FISCALYEAR 1991 - 1992 REVISED REVENUE ESTIMATE 1991 -1992 (1) TAXES 01 -3900 1020 Property Tax - CWY secured 1,967,342 2,548,350 2,165,220 01 -3900 1030 Property Tex - C/Y unsecured 117,942 261,050 261,430 01 -3900 1040 Prop Tax - P/Y sec & unsec 99,074 100,700 126,810 01 -3900 1060 Property Tex- penaltiearinterest 55,636 56,940 54,540 01 -3900 lost Suppi meraal Tars 133,548 116,300 110,000 01 -3900 1075 Unitay Tax 73,150 60,000 60,000 01 -3900 1100 Sales & Use Tun 5,729,225 5,509,000 6,400,000 01 -3900 1185 Transient Occupen,Cy Tax 6,658 5,000 5,000 01 -3900 1190 Adnxssons Tax 17,537 16,500 10,900 01 -3900 1800 Property Transfer Tax 232,147 258,000 275,000 01 -3901 4550 Franchise Fee- Gas& Electric 1,073,187 1,049,960 1,151,880 01 -3901 4551 Franchise Fee - Residential Refuse 375,679 223,760 280,000 01- 3901 4552 Frenchlee Fee - Commerclw Refuse µ2,77O 272,980 25:000 01 -3901 .0063 Franchise Fee - Cable TV 372,989 342,460 360,000 Total Taxes 10 898 890 10 920000 11 510 460 W.r .,.W 3 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED_ REVENUE GENERALFUND POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 wrrtv .kI 4 AERIAL BUDGETED REVISED REVENUE REVENUE REVENUE ACCOUNT FISCAL YEAR FISCAL YEAR ESTIMATE CODE DESCRIPTION 1990 - 1991 1991 - 1992 1991 - 1992 (2) LICENSES d PERMITS 01- 3900 2200 Business Licenses 752,931 917,600 797,000 01- 3901 2220 Bicycle Licenses 354 250 250 01- 3901 2290 Building Permits 867,679 1,392,300 457,000 01 -3901 2300 Other Licenses 6 Permits 7,531 7,500 9,000 Total Licenses & Permits 1 628 195 2,247,650 1,233, (3) FINES 8 FORFEITS 01 -3901 2460 Vehicle Coda Fines 210,723 229,000 198,000 01 -3901 2461 Parking Citations 12.433 0 92,000 01 -3901 3450 General Ordinance Fines 27,115 30,000 20,000 01- 3901 3451 Penal Code Fines 0 200 0 01- 3901 3452 Plea Bargain Fee 1,000 1,000 0 Total Fines & Forfeits 251.271 260.200 310000 wrrtv .kI 4 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE GENERALFUND POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 ACCOUNT CODE DESCRIPTION ACTUAL REVENUE FISCAL YEAR 1990 - 1991 BUDGETED REVENUE FISCALVEAR 1991 - 1992 REVISED REVENUE ESTIMATE 1991 - 1992 (4) MISCELLANEOUS 01 -3W1 4600 Rents 6 Leases 0 100 0 01- 3901 4600 Interest Earnings 0 418,000 0 01- 3901 4610 Interest Earnings Re RDA Loan 0 300,000 300,000 01 -3901 7910 Sale W Printed Materials 54,750 58,2W 54,000 01 -3901 7950 Returned Item Charge 300 300 340 01 -3901 8610 outer Revenue 24,651 20,000 5,500 01 -3W1 8740 Sale of Machinery 6 Equipment 14.155 1,000 1,100 M -3001 6780 62k of Lana 0 0 0 01 -3901 8911 Penalty 28,335 210 0 01 - 3901 W13 CummpYty Voluntary Recycl. Rog. 2,240 530 1,640 01- 3901 8523 Recycable Material 0 320 0 01 -3901 8524 Recyceble Materiel - While Paper 103 210 0 Total Miscellarwou8 124624 798870 3627 ueew3.MI CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE GENERALFUND POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 ACTUAL BUDGETED REVISED REVENUE REVENUE REVENUE ACCOUNT FISCAL YEAR FISCAL YEAR ESTIMATE CODE DESCRIPTION 1990- 1991 1991 - 1992 1991 - 1992 (5) INTERGOVERNMENTAL 01 -3900 5230 Motor Vehicle in Lieu 3,998,948 3,931,000 3,831,000 01 -3900 5250 Homeowners Property Tat Ralief 45,06{ 8,060 10,600 01- 3900 5330 Trailer Coach In Lieu - A52004 23,738 10,000 10,000 01 -3901 5338 Ott Highway License Fees 806 1,790 1,900 01 -3900 5390 Cigarette Tu 148,539 170,860 80,700 Total Intergovernmental 4217095 4021710 3,934,200 (6) CHARGES FOR SERVICES 01 -3901 1186 Finger Print Fees 10,870 11,600 11,500 01 -3901 1200 D.A.R.E. Program Reimbursement 54,543 54,540 60,540 01 -3901 1201 Choices Program 10,730 5,370 0 01 -3901 1202 Juvenile Violence 980 1,000 0 01 -3901 2400 Candidates Filing Fees 5,267 0 0 01- 3901 3455 False Alarm Fee 11,225 1,000 14,150 01 -3901 7260 Plan Check Fees 356,694 532,130 270,000 01 -3901 7280 Planning Fees 92,002 117,960 180000 01 -3901 7290 Engineering Fees 961,037 1,384,800 952,000 Total Chef es for Services 1 503368 2108400 1 488190 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE GENERAL FUND POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 ACCOUNT CODE DESCHiPTION ACTUAL REVENUE FISCALYEAR 1990 - 1991 BUDGETED REVENUE FISCALYEAR 1991 - 1992 REVISED REVENUE ESTIMATE 1991 -1992 (7) OTHERS 01 - 3992 9001 Tralel9r h 0 12,400 12,400 01- 3999 8522 Non - Abated Reimbursements 53,082 75,000 50,000 01- 3999 8523 Special District Reimbursement 0 453,700 453,700 01- 3999 8524 • Reimbursement From RDA 5,888,338 4,948,870 4,948,870 01- 3999 $525 • Reimbursement From Fie Dist. 62,514 56,000 51,940 01 -3999 a630 Relmbursemert From Ottw Funds 21890,281 1,340,050 1,778,070 01- 8888 2000 Other Financing Sources 0 0 0 Total Others 8874195 8886020 7294980 •New account numbera to separately track awn hems e0ec8ve Osoal yea 1990 -91. armwl.wl TOTAL GENERAL FUND 27,095,638 27,142,850 26.133860 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 e... .03.wkI M6 ACTUAL BUD TED REVISED REVENUE REVENUE REVENUE ACCOUNT FISCAL YEAR FISCAL YEAR ESTIMATE CODE DESCRIPTION 1990 - 1991 1991 - 1992 1991 - 1992 Roadside Sobriety Checkpoint Prog. /Grant 04- 3901 5960 Roadside Sobriety Ckpt Grant Income 0 0 11,000 Total Sobriety Chpt Pr rant 0 11 000 RDA Reimbursement Program 05 -3901 2462 Activity Revenues 0 0 0 05- 3901 8524 Reimbursements From Redev. Agency 0 0 0 Total RDA Relmb. Program 0 Relmbursements/CCWD 06- 3901 5091 Relmbursements/CCWD 43,313 109,220 52,630 Total CCWD 43.a13 1 220 5 Reimbursements/Cal Trans 07 -3901 5891 Relmbursaments/Cal Tran 38,113 86,100 32,440 Total Cal Trans 1____78_,l13 244 e... .03.wkI M6 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIK4ATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 .trt 3.wkI ACTUAL BUDGETEDRw REVENUE REVENUE REVENUE ACCOUNT FISCAL YEAR FISCAL YEAR ESTIMATE CODE DESCRIPTION 1990— 1991 1991 — 1992 1991 —1992 Reimbursement: San Bernardino County 08- 3901 5891 ReimbursemenVOtwntyol S.B. 13,636 84,320 73,840 Total Cwnty San Bernardino mew 84,320 73,840 Gas Tax 2106, 2107, 2107.5 09- .3900 4600 Interest Earnings 151,512 43,500 63,000 09 -3900 5110 State Gas Tart — 2106 406,720 0 400,000 09 -3900 5130 State Gas Tait — 2107 907,530 901,960 810,000 09 -3900 5150 State Gas Tait — 2107.5 10,000 0 10,000 Total Gas Tm 2106, 1 4 1,383,000 GAS TAX 2105 — PROP 111 10 -3900 5140 Gas Tax 2105 - prop 111 318,830 139,000 360,000 10 -3901 4600 Interest Earnings 0 0 5,000 Total Tex 2105 — Pro 111 1 1 000 .trt 3.wkI CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 58325jrDA ART.8 12- 3900 4800 Interest Earnings 141,967 19,620 40,000 12 -3900 6170 TPA Art. s Revenues 817,657 10,000 322,500 12- 3901 8524 Reimbursement From RDA 0 0 1,032,140 12 -3999 0622 Non -Meted ReMnbmsements 47,125 0 2,500 Total A AR1. 8 4 Recre9t1011 SeMCea 13 -3901 7710 Recreation Fees L599 639,590 875,490 Total Recreation Services 639,590 875 490 AIR QUALITY IMPROVEMENT GRANT 14 -3900 46W Interest EmNngs 0 0 0 14 -3900 5001 Air Quality knprav, Grant Revenue 0 25,000 25,000 Total r Quality Impfov. 6 rani cmmv 3.W %b CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 S8300 15- 3900 4600 Interest Eanings 1,578 0 0 15 -3900 5185 Section 2126 S 6 HAlbcation 0 0 0 16 -3992 9001 Transfers In 0 0 0 Total S8 300 1578 il Pedswian Grants /Arilcla 3 16 -3900 61W Pedeshlen/ekycie Sklemks 0 0 0 16- 3901 4600 Interest Earnings 0 0 0 Total Pedestrian Grant Article 3 0 0 0 etrcW ] 1\ CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 Drainage FaCilitiearEliwanda 19 -3901 7465 Storm Drain Fees (10,310 0 172,370 19- 3992 9001 Transfers In 0 0 0 of Drain. aclltt s/Enwands Park Development 20 -3901 4600 Interest Eanings 73,136 35,000 0 7730 Park Development Fees 267,702 250,000 132,560 7736 Cor9rit"lon hum RDA 0 2,000,000 1,696,160 20- 3992 9001 Transfers In 0 0 0 0tal Park Development 340,838 2,285,000 1,830,720 Beautification 21 -3901 4600 Interest Earwgs 5,273 0 i,S00 21 -3901 7780 Beautification Fees 195,196 135,000 30,000 21 -3901 7761 In Uw Fees 105,627 0 0 21 -3901 7782 Contribution in aid 95,547 205,000 205,000 21 -3901 7796 41th Street Median Island 133,000 0 0 21- 3901 8520 *Other Revenue as 0 0 21- 3992 9001 Transfers In 0 0 0 Total Beautification I SM.7281 340,MWI 5 anc�9J.wk1 1 2 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 nuev93.W 13 Systems Developmer 22 -3901 4600 Interest Earnings 50,946 4,400 20,000 4601 Uen hoome 104 0 6 5680 58140 Grant Income 314,947 0 0 7430 Systems Fees 878,297 0 200,000 7431 Transponaeon: Development Fee 0 567,800 400,000 7432 Tensp.: Emantervy Vehicle Fee 0 5,200 4,000 7440 Recoverable Systems Fees 9,971 0 0 7761 In Ueu Fees 255,000 0 0 7782 In Lieu Fees/Marlborough 0 0 0 7783 Contribution In Aid 0 170,000 170,000 22- 3901 8524 Reimbursement From RDA 155,419 0 115,000 22 -3992 9001 Transfers In 1,512 0 5,000 Total S stems Development 1,666,196 4 4 Drainege Facilidea/Generai City 23 -3901 4600 Interest Earnings 288 0 1,500 23 -3901 7480 Storm Drain Fees 210,859 123,000 10,000 23 -3901 7736 Cor*RxAlon from RDA 0 0 0 23- 3999 8530 Raimb. From Other Funds 75,000 0 0 23 -3992 WO Transfers In 0 0 0 lotal Drainaas FRC/Genorig City 2M.147r 1 nuev93.W 13 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 Federal Aid Urban 24 -3900 6750 Fecorel Highway Grants 129,519 46,500 481,480 8524 Other Reimbursements 0 0 0 2a -5992 9001 Transfers In 19,247 0 0 Total Federal Ale Urban 7 4 4 R.Z'8erg Grant 26 - -3900 R.Z'Berg Grant 0 0 34,470 Total R.ZBera Grant 0 0 34,470 1988 Conservation Grant 27 -3900 1988 Conservation Grant Revenues 0 0 0 Total 1988 Conservation Grant 0 0 a1m 3.w] .y CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1980 = 104,887 105,014 Grants - COBG 28- 3901 5880 CDBG Reimbursements 285,509 386,000 482,360 28- 3901 5881 Program hcome 0 0 0 Total Grants - CDBG 285.509 Park Bond Act - 1986 31- 3901 5885 Perk Bond Grant / 1966 810 0 50,000 Total an C - Measure I - Transportation Revenue 32- 3900 5000 Measure C Local Street Alotment 803,236 532,000 560,000 32- 3900 6000 Measure I: Specific(Arterial) Projects 0 0 4,000,000 32 -3900 e624 RelmWsaemerp From RDA 0 0 226,000 Total Measure 1 803,236 532000 Special Districts' Aominietrailon 33 -3900 Assess. Dist. Transfers In 0 323,930 323,930 Total Special Dist. Aemfn. 323,93UI 323,930 .tcv 3.w I 0 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE SPECIAL REVENUE FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 TO I•AL SPECIAL REVENUE FUNDS: .77 43287_= 8_862.140 11' 350 . tm03,Ml 4l6 ACTUAL BUDGETED REVISED REVENUE REVENUE REVENUE ACCOUNT FISCALYEAR FISCAL YEAR ESTIMATE CODE DESCRIPTION 19%— 1991 1991 — 1982 1991 — 1992 Public Resources Grant 34- 3901 5880 Public Resources Grant Income 0 0 0 Total Public Resources Grant 0 0 0 SB 140 Grant 35- 3900 5880 SB 140 Grant Income 87,661 0 879,550 35- 3901 8524 Reimbursement Fran RDA 0 0 35.850 Total SB 140 Grant 87,661 0 916,700 Integrated Waste Mgmt 36 -3901 4554 integrated Waste Mgmt Fees 0 0 465,780 Total Integrated Waste Mgmt 0 0 SMALL BUSINESS ADMINISTRATION! DEPT. OF FORESTRY & FIRE PROTECT.TREE GRAN 124 -3900 4600 Interest Income 0 0 0 124- 3900 5880 BRA Tree Grant Income 0 0 0 total SBA Tree GvFt TO I•AL SPECIAL REVENUE FUNDS: .77 43287_= 8_862.140 11' 350 . tm03,Ml 4l6 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE CAPITAL PROJECT FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 ACCOUNT CODE DESCRIPTION ACTUAL REVENUE FISCALYEAR 1990- 1991 BUUUETED REVENUE FISCAL YEAR 1991 - 1992 REVISED REVENUE ESTIMATE 1991 - 1592 Captlal Reserve 26-aaol 4800 Interest EerrkK4 423,729 125,000 144,000 8520 OMer Revenue 190,480 0 Total Ca Aal geserve Ca roFmo 14 1 144 ..rt 3.WI 1-1 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE CAPITAL PROJECT FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 AD 89 -1 MILLIKEN SO.OF ARROW(St d Drainage Ynprv) CAPITAL PROJECTS FUND 63 -3901 7900 Bona proceed 0 0 3,661,460 W -3901 4x00 Interest Income 0 0 0 olal AD 99 -1 CaP Pro Fund: AD 88 -2 Etiwenda/Righland CFO 76 -3901 4600 Interest Eenings 1,724 0 500 7900 Bond Proceeds 0 0 0 a620 Omer pi v mw 21,153 0 0 75- 3992 9001 Transfws In 0 0 0 Total a ro Fund 22.1577 ntrtv93..41 111 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE CAPITAL PROJECT FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 AD84 -2 Alto Loma Channel 80- 3901 4600 Interest Earnings 6,792 4,000 3,600 7900 Bond Proceeds 0 0 0 8520 Other Revenue 0 0 0 00 -3902 9001 Transfes In 0 0 0 Toted A D 84-2 Coo Proi Fund 4,000 AD 62 -1 61h Street Industrial 03 -3901 4600 Irderest Ewnlrw 45,618 30,000 23,000 83- 3992 9001 Transfers In 0 0 0 Total a ro t Fund 45,618 .9m193,w I I CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE CAPITAL PROJECT FUNDS POPULATION ESTIMATES; CENSUS 1990 = 104,807 105,014 AD 84 -1 Day Creek 86- 3901 4600 Interest Earnings 118,281 120,000 100,000 86 -"aW 9620 Other rCVerale 0 0 0 86- 3992 9001 Transfers In 0 0 0 Total AD 84 -1 Cup Prof Fund 118,281 120,000 100,000 PD 85 Heritage 88- 3901 4600 Interest Earnings 22,109 10,000 12,000 88 -3901 7900 Bond Proceeds 0 0 0 88- 3992 9001 Transfers In L==Total 0 0 0 P a6 Hertlaue Cap Pro W 1 'I o CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE_ CAPITAL PROJECT FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 PO 85 Rod HIII 89- 3901 4600 Interest Earnings 13,2a5 14,000 2,000 e9 -3901 7900 Bond Proceed 0 0 0 a9- 3992 9001 Transfers In 0 0 0 alai PD as Red HIII Cup Pro Fd 13,285 14,000 AD 86 -2 R(C Drainage District 95 -3901 4600 Interest Earnings 32,280 20,000 16,000 95 -3901 7900 Bond Proceeds 0 0 0 96 -3901 8620 08gr Rev je 0 0 0 95- 3992 9001 Transfers In 0 0 0 0tal AD 86-2 Cap Prol Fund 800 MHZ 120 - 3901 4600 Interest Earnings 0 0 0 120 -3901 7900 Bond Proceeds 0 0 1,752,300 otal 800 MHZ Cap Prot Fun a ue�lJ.rvk1 TOTAL CAPITAL PROJECT FUNDS: 875.451 323,000 5.714.760 -L I CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE AGENCYFUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 106,014 a1.03.Mi Z. 2 ACTUAL REVENUE BUDGETED REVENUE REVISED REVENUE ACCOUNT FISCALYEAR FISCAL YEAR ESTIMATE CODE DESCRIPTION 1990- 1991 1991 - 1992 1991- 1992 AD 89 -1 Milliken S. Of Arrow Street d Drainage Improv. REDEMPTION FUND 84 -3901 1020 Property Tax: C/YSeaured 0 0 0 64 -3901 1040 Property Tax: P/Y Secured & Unsec. 0 0 0 64 -3901 1060 Property Tex: Penalties& Merest 0 0 0 64- 3901 4600 Interest Income 0 0 0 64- 3901 4601 Intedrest Income /Early Redemption 0 0 545,530 64 -3901 7900 Bond Proceeds 0 0 0 64 -3901 7905 Early Redempton 0 0 0 64- 3901 9001 Tmnsfws In 0 0 0 Total AD 89 -1 Redemption rmd/Aqemy Fund AD 89 -1 Milliken S. Of Arrow Street 8 Drainage Improv. RESERVE FUND 65-3901 4600 Interest Wome 0 0 0 65 -3901 7901 Reserve Requirements 0 0 478,070 66- 3901 9001 Trarofwi In 0 0 0 of Reserve FunaMenev F und j ut u 1 4 a1.03.Mi Z. 2 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE AGENCYFUNDS POPULATION ESTIMATES; CENSUS 1990 = 104,887 105,014 armr93Ml .�3 CFO 88 -2 Flood District(Redemp.Fund) 76 -3901 1020 Property Tex - M SeCUled 220,880 470,340 430,840 76 -3901 1040 Property Tax - P/Y Secured 518 1,000 0 76 -3901 1060 Penalty 8 interest 0 30 0 76 -3901 46W Interest Earr*W 0 18,810 8,620 76- 3901 4601 Interest - Early Redemption 0 0 0 76 -3901 7906 Prinoipal - Early Redemption 0 0 0 76- 3992 9001 Transfers In 0 0 0 of Itl DisIlAgency I'd 221,408 490,180 1 4 CFO 88 -2 Law Enforcement 012trict (Redemption Fund) 78 -3901 1020 Property Tar - GY Secured 5,000 11,130 8,960 1040 Property Tax - Pry Secured 0 0 150 1060 Penalty 6 Interest 0 0 40 4600 Interest Eemin0s 0 450 180 7901 Reserve Requkenlerts 0 0 0 78- 3992 9001 Transfers In 0 0 9,330 Total CFO 88 -2 Law Enl A enc Ftl 5 000 11,5801 18,660 armr93Ml .�3 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE AGENCY FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 armWl3 l 14 AD 64 -2 RedemPDon 01 -3901 1020 Property Tax - C/Y Se ed 152,648 195,830 162,130 81 -3901 1040 Property Tax - Pry Sawred 14,187 4,963 10,190 81 -3901 1060 Penalty, d Interest 1,610 462 2,020 a,- 3M 4600 Interest Ewr*Vs 11,489 17,429 3,490 81- 3901 4601 Intereat - Early Redemption 0 0 0 91 -3901 7906 Prk¢Ipal - Emly, Redemption 0 0 0 81- 3901 8520 'Other Revenue 2,231 0 0 81 -399,2 9001 Tenders In 0 0 0 Total a em nc d 165 218,684 1 r7,836 AD 64 -2 Reserve 92- 3901 4600 Interest Ewr*Vs 22,413 0 10,000 7901 Reserve Requirements 0 0 0 82- 3992 9001 Transfers In 0 0 0 Total eseme nc 22,4131 0 10, armWl3 l 14 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE AGENCYFUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 otm91.M1 ZS AD 84 -1 Redemption 87 -3901 1060 Penalty & Interest 1,337 2,000 2,440 07 -3901 1010 Property Tax- C/Y secured 1,111,292 1,191,360 1,084,390 87 -3901 1040 Property Tax - P/Y Secured 7,126 7,500 10,510 87 -3901 4600 Irtaest Earrangs 7,000 47,650 41,010 87- 3901 4601 Interest - Early Redemption 0 0 0 117-3001 7W PrYrclpel - Early Redemption 0 0 0 87 -3901 7906 Contributed Capital - RDA 0 953,000 953,000 87 -3901 7907 Pro /Pay - Special Taxes 0 0 160,680 87- 3901 8521 Loan from RDA 0 0 0 87- 3992 9001 Transfers In 0 0 0 Total W-34 A enc Fund 1. 126,155 2,201,510 2,252,03C PD 85 Redemption 90 -3901 1020 Property Tax - C/Y Secued 1,019,235 1,632,280 1,562,180 1040 Property Tax - PN Secured 31,973 37,970 24,090 4600 Interest EemWVs 0 145,273 31,820 4601 Interest - Early Redemption 0 0 0 7906 Principal - Early Redemption 0 0 0 1060 Penalty & Interest 7,278 2,721 4,890 90- 3992 9001 Transfer, In 141,151 0 0 Total a em enc un IA182441 otm91.M1 ZS CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE AGENCYFUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 PD 85 Reserve 91- 3901 4600 Interest Earnings 88,911 34,000 33,000 7901 Reserve Requirements 0 0 0 91- 3992 9001 Transfers In 141,151 0 0 Total PD e6 Resewe/Agency Reserve/Agency Fa 208062 34 AD 84 -1 Reserve 92- 3901 4600 Interest Earnings 0 0 0 92 -3992 9001 Transfers In 0 0 0 Total eserve A n4 AD 62 -1 Redemptim 93 —wcn; 1020 Pf0PeftY Tax — C/Y Secured 741,021 782,330 719,180 1040 Property Tax — PfY Secured 19,260 50,040 3,250 4600 !Merest Earnkgs 93,009 89,827 14,460 4601 Interest — Early Redemption 122 0 0 7905 Principal — Early Redemption 3,144 0 0 8780 Sale of I and 0 0 0 93- 3992 9001 Transfers In 0 0 0 93. -3901 1060 Penalty & Interest 10,468 1,187 1,650 Total — edem enc q t q .MW3.w I Ve CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE AGENCYFUNDS POPULATION ESTIMATES: CENSUS 1980 = 104,887 106,014 AD 82 -1 Reserve 94- 3901 4600 Interest Earnings 79,788 50,000 42,000 7901 Reserve Req*ements 0 0 0 94- 3992 9001 Transient In 0 0 0 Total AD 82-1/Agency Dnd 4 AD 86 -2 Redemption 96 -3901 1020 Property Tax — CN Seared 198,440 215,150 168,020 1040 Property Tax — P/Y Secved 4,324 12,758 3,170 4600 Interest Earnings 22,222 19,148 3,480 4601 Interest — Early Redemption 354 0 ISO 7905 Principal — Early Redemption 8,134 0 3,980 1060 Penalty 6 lntaest 441 525 600 7902 Redemption Requirement 0 0 0 96- 3992 9001 Transfers In 0 0 0 Total AD 86 —2fA9CncY FUnd 233,91SE 247,581 otnv 3.A] 2i CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE AGENCVFUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 AD 86 -2 Rwom 97- 3901 4600 Interest Eanings 24,896 0 0 7901 Reserve ReQUkemerds 0 0 0 97- 3992 9001 Transfers In 0 0 0 Total enc un .a 3.W TOTAL AGENCY FUNDS: 4.171,063 5,974,963 6,535,520 i CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE SPECIAL ASSESMENT FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 .,rt. 3,MI -49 ACTUAL BUDGETED VI REVENUE REVENUE REVENUE ACCOUNT FISCAL YEAR FISCAL YEAR ESTIMATE CODE DESCRIPTION 1990 - 1991 1991 - 1992 1991 - 1992 Land Maim Dst f1 General 40 -3901 1020 Property TV - C(Y Secured 272,105 034,902 591,140 1040 Property Tax - P/Y Secured 5,928 9,100 7,000 4600 Interast Earnings 32,132 56,506 11,990 40 -3901 1060 Penalty B Interest 587 760 1,270 Total LAW #1 30.752 Lard M21r4 Olt s2 Vlclorla 41 -3901 1020 Property Tax -QY Secured 770,523 1,522,371 1,346,940 1040 Property Tex - Pry Secured 13,799 6,896 13,210 1060 Penalty B Interest 1,364 2,050 2,540 4600 Interest Earnlrgs 95,696 135,491 27,250 Total ; 4 .,rt. 3,MI -49 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE SPECIAL ASSESMENT FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 40 ACTUAL VI REVENUE REVENUE REVENUE ACCOUNT FWAL YEAR FISCALYEAR ESTIMATE CODE DESCRIP, ION 1990- 1991 1991- 1992 1991 - 1982 Land MaIM Dst i3 Hyssop 42 -3901 1020 Property Tax - Cry Secured 71,036 3,035 1,900 1040 Property Tax - Pry Secured 2,097 100 3,760 1060 Penalty & Interest 0 20 650 4600 Interest Earnings 5,972 270 130 42- 3992 9001 Transfers In 0 0 0 Total i 5 3,425 6. Land Maint Dad 04 Tana Vista 43 -3901 1020 Property Tax - GY Secured 311,860 725,548 731,800 1040 Property Tax - PN Securetl 2,252 1,472 3,650 1060 Penalty & Interest 324 793 800 4600 Interest Earnings 54,318 64,573 14,720 43- 3992 9001 Transfers In 0 0 0 Total M #4 368754 792,386 750.97 Land Makd Oat 96 Tot Lot 44 -3901 1020 Property Tax - GY Secured 4,567 4,200 4,240 1040 Property Tax - Pry Secured 53 200 0 1060 Family &Interest 0 20 0 4600 Interest Earnings 1,720 373 0 44- 3992 9001 Transfers In 0 0 0 !total LMD #6 q 4,793 4,24 40 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE SPECWL ASSESMENT FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 elreYl3.W I S� ACTUAL BUDGETED REVISED REVENUE REVENUE REVENUE ACCOUNT FISCALYEAR FISCAL YEAR ESTIMATE CODE DESCRIPTION 1990 - 1991 1991 - 1992 1991 - 1992 Land Ma41t Dot t6 Ca Yn Cann 46 -39a 1020 Property Tax - C/Y Secured 213,897 275,511 258,240 1040 Property Tex - PfY Secured 5,760 2,0110 6,050 1060 Penalty & Interest 545 570 1,380 4600 Interest Earnings 43,274 24,520 5,310 45- 3992 9001 Transfers In 0 0 0 Total LMD 06 263,476 302.601 270,980 Land Malnt Did t313 Medians 46 -3901 1020 Property Tax - Cry Secured 84,122 286,614 237.680 1040 Property Tax - RN Secured 0 11500 0 1060 Penalty & Interest 0 388 0 4600 Interest Ear" 3,494 25,667 4,750 46- 3992 9001 Transfers In 0 0 Total I3 87,616 316,189 4 430 Land Maid Dot 07 47 -3901 1020 Property Tax - 07Y Secured 26,543 234,876 150,620 1040 Property Tex - Ply Secured 113 690 190 1060 Penalty &interest 0 51 40 4600 Interest Earnings 1.191 9,917 3,020 47-3992 9001 Transfers In 0 0 0 Total LMtl #7 47 246,4341 elreYl3.W I S� CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE SPECIAL ASSESMENT FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 raneW3M1 3 2 ACTUAL U U V VI REVENUE R REVENUE R REVENUE ACCOUNT F FISCAL YEAR F FISCAL YEAR E ESTIMATE CODE D DESCRIPTION 1 1990 - 1991 1 1991 - 1992 1 1991 - 1992 Land Malnt Dat #8 48 -3901 1 1020 P Property Ten - CN Secured 8 8,935 1 10,601 1 10,580 1040 P Property Tax - PN Sewed 0 0 2 20 0 0 1060 P Penalty &Interest 0 0 5 50 0 0 4600 I Interest Earnings 3 357 9 943 2 210 48- 3992 9 9001 T Transfers In 0 0 0 0 0 0 Total LMD #8 7 7,292 1 11,614 1 1 . Llptding Dist 01 Arterial 55 -3901 1 1020 P Property Tax - CN Secured 1 171,099 2 204,506 1 187,140 1040 P Property Tax - Pry Secured 2 2,578 4 4,100 3 3,470 1060 P Penalty & Interest 2 236 4 464 6 630 4800 I Interest Earr*Vs 1 12,233 1 18,201 3 3,820 55- 3992 9 9001 T Transfers In 0 0 0 0 0 0 Total LD 11 1 18b,l4b 2 227,271 Lighting Dist #2 Residential 56 -3901 1 1020 P Property Tax - M Secured 9 95,967 1 111,300 1 101,260 1040 P Property Tax - PN Secured 2 2,800 4 4,009 3 3,490 1060 P Penalty& Interest 3 306 2 263 7 710 4600 I Interest EmnIngs 1 14,883 9 9,506 2 2,110 56- 3992 9 9001 T Transfers In 0 0 0 0 0 0 otal LD # 1 125,078 3 2 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE SPECIAL ASSESMENT FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 33 ACTUALL BUDGETED REVENUE REVENUE REVENUE ACCOUNT FISCALYEAR FISCALYEAR ESTIMATE CODE DESCRIPTION 1990- 1991 1991 -1992 1991 -1992 Lighting Dist •3 Victoria 67 -3901 1010 Property Tax - C/Y Secured 73,493 78,620 67,300 1040 Property Tax - P/y Secured 1,422 1,362 1,320 1060 Penalty & Interest 152 196 250 4600 Interest Earnings 8,513 6,997 1,380 57- 3992 9001 Transfers In 0 0 0 Total f 58G 87,175 5 UgbOng Dist 04 Terra Vista 58 -3901 1020 Property Tex - ON Secured 65.464 69,620 69,520 1040 Property Tax - P/y Secured 429 456 690 1060 Penalty& Interest 63 167 150 4600 Interest EamWW 16,937 6,196 1,410 58- 3992 9001 Translers In 0 0 0 otal W 4 76439 1 Lighting Dist f5 Caryn Comm 69 -3901 1020 Property Tax - GN Secured 21,942 23,400 20,660 1040 Property Tex - PN Secured 822 100 790 1060 Penalty & Interest 97 60 190 4600 Interest Earnings 6,982 2,083 430 P9- 3992 9001 Transfers In 0 0 0 Total ILD #5 1 29,8431 4 33 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE SPECIAL ASSESMENT FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 etre,9J.Wl 3 y ACTUAL REVENUE 5UDGETED REVENUE REVISED REVENUE ACCOUNT FISCAL YEAR FISCALYEAR ESTIMATE CODE DESCRIPTION 1990 - 1991 1991 -1992 1991 -1992 Lighting War! t6 Industrial Area 60 -3901 1020 Property To - C/Y Seared 111930 17,268 14,060 1040 Property To - P/Y Seared 37 400 400 1060 Penalty& Interest 3 40 &D 46 Interest Earnings 00 1,522 1,537 290 60- 3992 9001 Transfers In 0 0 0 Total t 4 45 14,830 LighOng Dist a7 61 -3901 1020 Property To - CfY Secured 0 12,414 6,820 1040 Property To - Ply Secured 0 0 0 7000 Penalty & Interest 0 0 0 4600 Interest Earnings 0 1,105 140 61 -3092 soot Transfers In 0 0 0 Total l s7 5 etre,9J.Wl 3 y CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE SPECIAL ASSESMFNT FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 Wr 03,"l TOTAL SPECALASSESSMENT FUNDS. 2.542.474 4.619.021 3.929720 3s ACTUAL SUDCETLO REVISED REVENUE REVENUE REVENUE ACCOUNT FISCALYEAR FISCAL YEAR ESTIMATE CODE DESCRIPTION 1990- 1991 1991 - 1892 1991 -1992 Lighting Dist !a 62 -3901 1020 Piopmty Tex - C/Y Seo ed 0 122 120 1040 Property Tex - PN Se red 0 0 0 1060 Penally& Interest 0 0 0 4600 Interest Earnings 0 11 10 62- 3992 9001 Travelers In 0 0 n Total lD #8 ul 1331 1301 Wr 03,"l TOTAL SPECALASSESSMENT FUNDS. 2.542.474 4.619.021 3.929720 3s CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET ESTIMATED REVENUE PROPRIETARY FUNDS POPULATION ESTIMATES: CENSUS 1990 = 104,887 105,014 c.t e i kl TOTAL PROPRIETARY FUNDS: �— 985,929 = _652;800= 500000 GRAND TOTAL - ALL FUNDS 43 313.822 45.574.574 57.084 210 3b A AL auoGETro REVISED REVENUE REVENUE REVENUE ACCOUNT FISCAL YEAR FISCAL YEAR ESTIMATE CODE DESCRIPTION 1990- 1991 1991 - 1992 1991 - 1992 Intergovernmental Service 72- 3901 4600 Interest Earnings 145,071 20,000 10,000 72 -3901 8075 Sale Of Machinery 8 Equip, 33,161 0 0 72- 3901 8523 Assessment District Ralmbureemanl 0 250 0 72- 3901 9002 Users Fees 713,839 567,350 0 72- 3992 9001 Tranvbr ^In 0 0 0 otal IGS FunJ 71 587,600 10,000 Benefit Contingent 73 -3907 4600 iniorast Eammgs 93 ,858 65,000 40,000 73 -3992 9031 Transfers in 0 0 0 Total Benefit Contingent Fund 8 c.t e i kl TOTAL PROPRIETARY FUNDS: �— 985,929 = _652;800= 500000 GRAND TOTAL - ALL FUNDS 43 313.822 45.574.574 57.084 210 3b EXPENDITURE SUMMARY 31 FUND O4 FUND 05 FUND 06 FUND 07 FUND 08 FUND 09 FUND 10 FUND 12 =UNO 13 =UND 14 FUND 16 =UND 19 =UND 20 =UND 21 =UND 22 FUND 25 FUND 26 FUND 27 FUND 28 FUND 31 FUND 32 FUND 33 =UND 34 °UND 35 =UND 36 =UND 40 =UND 41 FUND 44 FUND 45 FUND 46 FUND 47 FUND 48 FUND 54 FUND 55 FUND 56 FUND 57 FUND 58 UND 59 =UND 60 °UND 61 64 65 72 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 199DM ACTUAL EXP 8 SUMMARY BY FUND 28,823,021 SOBRIETY CXPT GRANT I L CNTY FLOOD CNTRL AGE GAS TAX 2106, 2107 A 2107.5 PROPOSITION 111 TDA ARTICLE 8 FUNDS COMM SRVCS- RECREATION GRANTIART.3 NAGE I ETIWANDA (DEVELOPMENT fTIFICATION FUND 'EMS DEVELOPMENT NAGS: GEN'L CITY AID URBAN FUND TAL RESERVE FUND BERG GRANT FUND CONSERVATION GRANT I.G. FUND BOND ACT 1986 WREI PUBLIC RESOURCES GRANT S5140 INTEGRATED WASTE MGMT LAID X1 GENERAL LMD X2 VICTORIA LMD N3A HYSSOP LMD #4 TERRAVISTA LMD X5 TOT LOT LMD #6 CARYN COMMUNITY LMD M3B MEDIANS LMD 47 NORTH ETIWANDA LMD N8 SOUTH ETIWANDA CITYWIDE STREETLIGHTS SLD #1 ARTERIAL SLD F2 RESIDENTIAL SLD N3 VICTORIA SL) M4 TERRA VISTA SLD X5 CARYN COMMUNITY SLD M6 INDUSTRIAI, AREA SLD N7 NORTH ETIWANDA SLD M8 SOUTH ETIWANDA AD 89- I CPTL IMPRVMT AD 89 -1 REDEMPTION AD 89 -1 RESERVES SERVICES 38 47 576,949 0 0 486,304 134,16( 495,891 653,441 259,195 231,106 0 686,273 33,491 16,909 8,938 0 0 51,218 0 0 749,121 28,020,120 0 0 109,220 86,100 84327 966,250 60,040 492,050 839,590 0 0 0 2,302,960 49,960 963,570 655,950 894,760 0 0 0 1,039,421 0 972,780 316,950 0 636,750 0 794,270 1,701,380 3,180 884,080 4,420 288,000 301,850 245,490 11,090 467,500 219,240 159,370 101,170 129,140 54,160 22,550 12,940 130 5,000 0 0 0 ESTIMATED EXPENDITURES 27,948,600 11,000 0 52,630 32,440 73,940 913,150 58,220 341,610 649,950 16,110 0 86,970 2,364,970 208.680 1,140,420 850,180 330,010 0 34,470 0 442,250 50,000 855,260 299,490 0 281,240 464,790 573,090 1,696,580 3,180 670,140 4,530 453,680 265,650 132,360 4,990 460,000 217,820 152,610 117,610 74,480 38,890 9,880 4,510 20 3,603,330 0 0 0 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 199491 1991/92 ESTIMATED ACTUAL E)P 8 ADOPTED EWENDITURES ACCOUNT NUMBER DESCRIPTION ENCUM FYE BUDGET 2 SUMMARY BY FUND FUND 73 PERSONNEL OVERHEAD 159,478 0 0 FUND 75 AD 88- 2 ETWOA/HGHLND 28,576 60,000 506,600 FUND76 CFD88- 2FL000 1,850 470,340 50,000 FUND78 CFO 88 -2 LAW ENFOflC. 524 11,130 11,130 FUND 80 AD 84 -2 (MAINZ) 15,423 66,000 15,93D FUND 81 AD 84- 2 REDEMPTION 185,323 195,830 195,830 FUND83 AD 82 -1 6TH ST 56,810 504,320 123,940 FUND 86 AO(MekRooe) 84 -1 DAY CREEK 2,050,381 0 0 FUND 97 AD 94- 1 REDEMPTION 1,009,000 2,140,040 2,218,430 FUND 88 PD -85 HERITAGE IMPR 32,435 0 290290 FUND 89 PD -85 RED HILL IMPR 76,765 0 105,420 FUND 90 PARK DST 85 REDEMPTION 1,056,943 1,591,040 1,607,940 FIND 91 PARK DST 85 RSRV FUND 141,151 0 0 FUND 93 AD 82-IM REDEMPTION 718,178 789,250 741,710 FUND 95 AD 86- 2 RA:ORAN4GE (M ANT) 39,739 316,700 x,870 FUND 96 AD 86 -2 REDEMPTION 201,739 211,590 210,590 FUND 120 800 MHZ RADIO 0 0 1,752,300 FUND 122 AD91- 28EDENNMON 0 0 7,100 FUND 124 SBA FORESTRY B FIRE TREE awj 0 0 0 GRAND TOTAL ALL FUNDS 66 ,436,046 50,001,813 54,112,210 NOTE: ReWts an accounting only adlusenern b incorporate (877,270) (894,910) Resource SeMcee' dlyWons inb the General Fund. 49.124.543 53.217,300 3q CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990191 1991/92 ESTIMATED ACTUAL E%P & ADOPTED ENPENDITURES ACCOUNT NUMBER DESCRIPTION ENCUM (M FYE BUDGET 06/30192 01 -4110 CITY COUNCIL 01 -4110 -1100 REGULAR SALARIES 26,848 27,880 27,880 01 -4110 -1900 FRINGE BENEFITS 9,756 9,760 9,760 01- 4110 -2800 P.E.R.S. 100 200 200 01- 4110 -3100 TRAVEL &MEETINGS 13,873 15,700 8,600 01 -4110 -3300 MILEAGE 85 1,050 SOD 01- 4110 -3900 MAINT & OPERATIONS 6,510 4,280 3,000 01 -4110 -3966 DUES 575 0 0 01- 4110 -3960 GENERAL LIABILITY 230 230 230 01- 4110 -6028 CONTRACT SERVICES 1,507 3,000 2,300 01 -4110 TOTAL', 59,484 62,100 52,470 01 -4122 CRY MANAGER 01 -.122 -1100 REGULAR SALARIES 401 ,957 331.240 331,240 01 -4172 -1900 FRINGE BENEFITS 126,890 115,930 115,930 01- 4122 -3100 TRAVEL &MEETINGS 14,295 12,660 8,940 01- 4122 -3300 MILEAGE 6,792 6,500 6,500 01- 4122 -3900 MAINT &OPERATIONS 8,154 10,000 7,500 01- 4122 -3931 VEHICLE MAINTENANCE 0 3,560 3,560 01 -4122 -1966 DUES 1,946 3,500 3,500 01 -4122 -3960 GENERAL LIABILITY 922 920 920 01 -4122 -6028 CONTRACT SERVICES 50,917 59,710 59,710 01- 4122 -7044 CAPITAL EQUIPMENT 5,074 0 0 01 -4122 TOTAL: 616,947 544,020 537,800 01 -4123 PUBLIC SAFETY COMMISSION 01- 4123 -3100 TRAVEL& MEETING 481 500 400 01- 4123 -3300 MILEAGE 0 300 100 01 -4123 -3900 MAINT, & OPERATIONS 209 S00 250 01 -4123 -3968 DUES 0 0 0 01 -4123 -3960 GENERAL LIABILITY 0 20 20 01- 4123 -6020 CONTRACT SERVICES 0 0 0 01 -4123 TOTAL'. 690 1,320 770 yo CITY OF RANCHO CUCAMONGA AMENDED FISCALYEAR 1991 -92 BUDGET 1990/91 1991/92 ESTIMATED ACTUAL EXP & ADOPTED E)PENOITURES CCOUNT NL1MRPR DESCRIPTION ENCUM 0FYE BUDGET 06 /30192 01 -4125 DISASTER PREPAREDNES 01 -4125 -1100 REGULAR SALARIES 144,274 119,080 119,080 01 -4126 -1200 OVERTIME 777 0 0 01- 4125 -1900 FRINGE BENEFITS 51,600 41,680 41,68 0 01- 4125 -3100 MEETINGS & TRAVEL 14,931 3,060 3,060 01- 4125 -3300 MILEAGE 109 0 0 01- 4125 -3900 MAINT & OPERATIONS 32,992 6,050 6,050 01- 4125 -3931 VEHICLE MAINTENANCE 1806 7,340 7,340 01- 4125 -3956 DUES &SUBSCRIPTIONS 349 240 160 01- 4126 -3960 GENERAL LIABILITY 1,051 1,050 1,050 01 -4125 -6020 HAZARD.WASTE REMOVAL 0 20,000 20,000 01- 4126 -602e CONTRACT SERVICES 27,528 21,980 21,980 01- 4125 -7044 CAPITAL EXPENDITURES 5,406 S00 800 01- 4125TOTAL: 297,903 221,280 221,200 01 -4126 CITY CLERK 01- 4126 -1100 REGULAR SALARIES 130,695 140,110 136,380 01- 4126 -1200 OVERTIME 454 1,500 750 01 -4126 -1300 PART TIME PAYROLL 7,015 $,800 8,460 01- 4126 -1900 FRINGE BENEFITS 46,423 49,740 49,740 01 -*126 -3100 TRAVEL & MEETINGS 2,365 2,700 2,130 01- 4126 -3300 MILEAGE 38 0 0 01 - 4126 -3900 MAINT & OPERATIONS 46,779 56,500 40,030 01- 4126 -3956 DUES & SUBSCRIPTIONS 465 480 480 01 -4126 -3960 GENERAL LIABILITIES 1,200 1,200 1,200 01 -4126 -6028 CONTRACT SERVICES 47,460 47,450 47,450 01 -4126 -7044 CAPITAL EXPENDITURES 11,664 0 0 Ot -4126 TOTAL: 294,758 308,460 286,620 01 -4127 REDEVELOPMENT AGENCY 01- 4127 -1100 REGULAR SALARIES 0 284,230 498,670 01 -4127 -1900 FRINGE BENEFITS 0 99,480 99,480 01- 4127 -3300 MILEAGE 0 0 0 01- 4127 -3960 GENERAL LIABILITY 0 0 0 01 -4127 -6028 CONTRACT SERVICES 0 8,740 4,370 01 -4127 TOTAL: 0 392,450 602,520 NOTE, Incroased salary cost in 1991 -92 reflects additional city sell being reimbursed for RDA o acts. Li 1 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990191 1991/92 ESTIMATED ACTUAL EXP& ADOPTED EXPENDITURES ACCOUNT NUMBER DESCRIPTION ENCUM 0 FYE BUDGET 06/30/92 01 -4150 ADMINISTRATIVE SERVICES 01 -4150 -1100 REGULAR SALARIES 142,437 175,360 175,360 01 - 4150-1200 OVERTIME 0 0 0 01 -4150 -1300 PART -TIME SALARIES 2,554 0 0 01- 4150 -1900 FRINGE BENEFITS 61,189 61,370 61,370 01- 4150 -3100 TRAVEL& MEETINGS 1,930 4,050 3,550 01- 4150 -3300 MILEAGE 2,682 4,500 1,800 01- 4160 -3900 MAINT & OPERATIONS 1,016 2,100 2,100 01- 4150 -3956 DUES & SUBSCRIPTIONS 538 770 770 01 -4160 -3960 GENERAL LIABILITIES 486 490 490 01 -4150 -6028 CONTRACT SERVICES 15,554 28,780 28,780 01 - 4160 -7044 CAPITAL EXP 0 0 0 01 -4150 TOTAL: 228,386 277.420 274,220 01 -4151 FINANCE 01- 4151 -1100 REGULAR SALARIES 391,110 336,050 307,490 01 -4161 -1200 OVERTIME 4,419 0 0 01 -4151 -1300 PART -TIME PAYROLL 0 0 0 01 -4151 -1900 FRINGE BENEFITS 132,146 117,620 117,020 01- 4151 -31 DO TRAVEL &MEETINGS 4,200 3,100 3,100 01 -4151 -3300 MILEAGE 3,025 3,500 3,500 01 -4161 -3900 MAINT & OPERATIONS 16,834 25,500 23,000 01- 4151 -3956 DUES &SUBSCRIPTIONS 627 1,100 1,000 01 - 4151 -3960 GENERALLIABILITY 1,410 1,410 1,410 01- 4151 -6028 CONTRACT SERVICES 125,362 115,100 115,100 01 -4161 -7044 CAPITAL EQUIPMENT 643 0 0 01 -4151 TOTAL: 679,776 603,380 572,220 01 -4162 BUSINESS LICENSING 01 -4162 -1100 REGULAR SALARIES 91,642 106,710 106,710 01- 4152 -1200 OVERTIME PAYROLL 19 0 0 01 -4162 -1300 PARTTIME PAYROLL 0 0 0 01- 4152 -1900 FRINGE BENEFITS 35,754 37,350 37,360 01 -4152 -3100 TRAVEL 8- MEETINGS 1,110 1,300 200 01- 4152 -3300 MILEAGE 13 2,000 50 01 -4152 -3900 MAINT &OPERATIONS 7,995 9,700 9,700 01 - 4162 -3956 DUES & SUBSCRIPTIONS 0 70 70 01- 4152 -3960 GENERALLMILITY 519 520 520 01 -4162 -6025 CONTRACT SERVICES 32,011 19,590 19,590 01- 4152 -7044 CAPITAL EXPENDITURES 19,526 0 0 01 -4152 TOTAL. 188,789 177.240 174,190 L) 'L CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990191 1991/92 ESTIMATED ACTUAL EXP& ADOPTED EXPENDITURES ACCOUNT NUMBER DESCRIPTION ENCUM 0FYE BUDGET 06130!92 01 -4153 PURCHASING 01- 4153 -1100 REGl.AAR SALARIES 109,449 122,800 122,800 01 -4153 -1200 OVERTIME 267 0 0 01 -4153 -1900 FRINGE BENEFITS 40,796 42,980 42980 01- 4153 -3100 TRAVEL& MEETINGS 1,572 2,100 1,550 01- 4163 -3300 MILEAGE 32 1,000 200 07- 4153 -3900 MAINT & OPERATIONS 4177 10,760 3,000 01- 4153 -3956 DUES & SUBSCRIPTIONS 145 240 240 01- 4153 -3960 GENERAL LIABILITY 455 460 460 01- 4153 -6028 CONTRACT SERVICES 23,292 37,340 37,340 01- 4153 -7044 CAPITAL EXPENDITURES 15,091 0 0 01 -4153 TOTAL 196,276 217,680 208,570 01 -4154 RISK MANAGEMENT 01- 4154 -1100 REGULAR SALARIES 24,413 37,090 37,090 01 -4164 -1900 FRINGE BENEFITS 12,348 12980 12,980 01- 4154 -3100 TRAVEL &MEETINGS 997 1,800 1,500 01 -4154 -3300 MILEAGE 0 0 0 01- 4154 -3900 MAINT A OPERATIONS 7,676 7,100 5,000 01 -4164 -3901 TRAINING & EDUCATION 0 0 0 01 -4154 -3956 DUES & SUBSCRIPTIONS 450 620 620 01- 4154 -3960 GENERAL LIABILITY 459 460 460 01- 4154 -6028 CONTRACT SERVICES 21,940 28,180 28,180 01- 4164 -7044 CAPITAL EXPENDITURES 0 0 0 01 -4154 TOTAL: 68,283 88,230 85,830 01 -4155 TREASURY MANAGEMENT 01 -4155 -1100 REGULAR SALARIES 36,227 630 630 01- 4155 -1900 FRINGE BENEFITS 10,095 220 220 01- 4155 -3100 TRAVEL &MEETINGS 292 1,200 1,200 01 -4155 -3900 MAINT. & OPER. 0 600 250 01 -4155 -3956 DUES & SUBSCRIPTIONS 0 100 100 01 -4166 -3%0 GENERAL LIABILITY 0 110 110 01- 4155 -6028 CONTRACT SERVICES 785 0 0 01 -4165 TOTAL: 47,399 2,760 $510 L} .3 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990/91 1991/92 ESTIMATED ACTUAL EXPB ADOPTED EXPENDITURES ACCOUNT NUMBER DESCRIPTION ENCUM 0 FYE BUDGET 0630 01 -4156 PERSONNEL 01- 4156 -1100 REGULAR SALARY 124,330 120,050 120,050 01 -4156 -1200 OVERTIME 136 0 0 01- 4156 -1300 PART -TIME SALARIES $407 0 0 01- 4156 -1900 FRINGE BENEFITS 44,714 42,020 42,020 01- 4156 -1901 NEW POS CONTINGENCY 5,986 5,000 3,000 01- 4156 -3100 TRAVEL B MEETINGS 1,534 2,850 2,000 Di- 4156 -3300 MILEAGE 334 500 1,200 01- 4156 -3900 MAINT &OPERATIONS 10,739 20.200 20,000 01 -4156 -3956 DUES & SUBSCRIPTIONS 613 1,380 1,000 01- 4156 -3960 GENERAL LIABILITY 600 600 600 01- 4156 -6026 CONTRACT SERVICES 27,133 23,050 23,000 01- 4156 -7044 CAPITAL EQUIP 512 0 0 01 -4156 TOTAL: 219,038 215.650 212,870 01 -4157 FIRE DISTRICT 01- 4157 -1100 REGULAR SALARIES 0 41,480 37,140 01 -4157 -1200 OVERTIME 0 0 280 01- 4157 -1900 FRINGE BENEFITS 0 14,520 14,520 01 -4157 TOTAL: 0 56,000 51,940 01 -4159 RES. SRVCS - ADMINISTRATION 01 -4159 -1100 REGULAR PAYROLL 127,073 144,550 144,550 01- 4159 -1200 OVERTIME 1,904 0 0 01- 4159 -1900 FRINGE BENEFIT 47,628 50,590 50,590 01- 4159 -3100 TRAVEL MEETINGS 1,319 500 SOD 01- 4159 -3300 MILEAGE 0 560 560 01 -4159 -3900 MAINT& OPERATIONS 33,385 4,850 4,850 01- 4159 -3960 GENERAL LIABILITY 287 300 300 01 -"159 -6028 CONTRACT SERVICES 4,451 23,940 23,940 01 -4159 -7044 CAPITAL EXP - EQUIPMENT 21,321 0 0 01 -4159 TOTAL: 237,366 225,290 225,280 Lt 4 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990/91 1991/92 ESTIMATED ACTUAL EXP & ADOPTED EXPENDINRES M C VI ACCOUNT NURFR OFCRIPTN 01 -4160 RES. SRVCS - GEO INFO SYSTEM 01- 4160 -1100 REGULAR SALARIES 97,365 86,400 86,400 01- 4160 -1270 OVERTIME 1,679 0 0 01 - 4160 -1900 FRINGE BENEFITS 57,870 30,240 30,240 01 -4160 -3100 TRAVEL & MEETINGS 401 800 800 01- 4160 -3300 MILEAGE 662 500 560 01- 4160 -3900 MAINT & OPERATIONS 4322 13,600 13,600 01- 4160 -3956 DUES & SUBSCRIPTIONS 173 450 450 01- 4160 -3960 GENERAL LIABILITY 377 400 400 01 -4160 -6028 CONTRACT SERVICES 10,782 22,050 22,050 01 -4160 -7044 CAPITAL EXP - EQUIPMENT 0 0 0 M -4160 TOTAL: 171,631 154,500 154,500 01-4161 RES. SRVC5 - MGMT INFO SYSTEM 01- 4161 - 1 i00 REGULAR SALARIES 303,291 316,500 334,140 01 -4161 -1200 OVERTIME 522 0 0 01 - 4161 -1900 FRINGE BENEFITS 109.221 110,780 110,780 01- 4161 -3100 TRAVEL & MEETINGS 1,432 1,550 4,000 01- 4161 -3300 MILEAGE 1,498 560 580 01- 4161 -3900 MAINT &OPERATIONS 13,875 20,280 17,830 01 - 4161 -39&6 DUES & SUBSCRIPTIONS 244 670 670 01- 4161 -3%0 GENERAL LIABILITY 0 700 700 01 -41M -6026 CONTRACT SERVICES 92,612 46,440 46,440 01 -4161 -7044 CAPITAL EXP - EQUIPMENT 10,732 0 0 01 -4161 TOTAL: 533,434 497,480 515.120 01 -4182 AN KOL CONTROL SERVICES 01- 4162 -1100 REGULAR SALARIES 0 0 0 01- 4162 -1270 OVERTIME 0 0 0 01- 4162 -1900 FRINGE BENEFITS 0 0 0 01- 4162.3100 TRAVEL &MEETINGS 0 0 0 01- 4182 -3300 MILEAGE 0 0 0 01- 4162 -3900 MAINT & OPERATIONS 0 0 0 01 -4162 -3931 VEHICLE MAINTENANCE 0 0 0 01- 4162 -3956 DUES &SUBSCRIPTIONS 0 0 0 01- 4162 -3960 GENERAL LIABILITY 0 0 0 01- 4162 -6028 CONTRACTSERVICES 0 194,390 194,390 01 -4162 -7044 CAPITAL EXP - EQUIPMENT 0 0 0 01--4162 TOTAL: 0 194,390 194,380 wS CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990/91 1991192 ESTIMATED ACTUAL EXP& ADOPTED EXPENDITURES ACCOUNT NUMBER DESCRIPTION ENCUM FYE BUDGET 0630 01 -4245 CITY FACILITIES 01- 4245 -1100 REGULAR SALARIES 87,070 122,700 122,700 01 -4245 -1200 OVERTIME SALARIES 979 5,000 3,000 01- 4245 -1300 PART -TIME SALARIES 0 0 0 01 -4245 -1900 FRINGE BENEFITS 38,974 42,950 42,950 01 -4245 -3300 MILEAGE 13 0 0 01- 4245 -3900 MAINTENANCE d OPERATIONS 493,571 794,380 790,000 01- 4245 -3931 VEHICLE MAINT. d OPERATIONS 0 2,800 2,800 01 -4245 -3956 DUES 0 0 0 01 -4245 -3960 GENERAL LIABILITY 11,414 13,910 13,910 01- 4245 -6028 CONTRACT SERVICES 228,468 370,460 370,460 01- 4245 -7043 CAPITAL OUTLAY: BUILDINGS 0 0 0 01- 4245 -7044 CAPITAL OUTLAY: EQUIPMENT 4,275 3,500 3,000 01- 4245 -7045 CAPITAL OUTLAY: VEHICLES 14,436 0 0 01 -4245 TOTAL: 879,200 1,355,700 1,348,820 01 -4265 PERSONNEL OVERHEAD 01- 4265 -1901 RESERVE CONTINGENCY 0 0 0 01- 4265 -2100 COFFEE CONTRIBUTION 1,200 1,200 1,200 01 -4265 -2200 DEFERRED COMPENSATN 0 0 0 01- 4265 -2300 TUITION REIMBURSEMNT 29,863 10,000 25,000 01 -4265 -2400 EMPLOYEE DEVELOPMENT 23,595 2,000 10,000 01 -4265 -2800 P.E.R.S. CONTRIBUTNS 0 0 0 01- 4265 -3962 UNEMPLOYMENT INSUR 0 0 0 01- 4265 -3963 WORKERS COMPINSUR 0 0 0 01- 4265 -3965 MEDICAL INSURANCE 0 0 0 01- 4265 -3966 LTDA.IFE INSURANCE 0 0 0 01 -4265 -3967 DENTAL INSURANCE 0 0 0 01 -4265 -3969 OPTICAL INSURANCE 0 0 0 01- 4265 -3970 MEDICARE CONTRIBUTNS 0 0 0 01 -4265 -3971 DISABILITY ADVANCES a 0 0 01 -4265 -3975 SAFETY FOOTWEAR 0 0 0 01 -4265 TOTAL: 1;4,658 13,200 36,200 4 IO CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990/91 1991/92 ESTIMATED ACTUAL EXP & ADOPTED EXPENDITURES ACCOUNT NUMBER DESCRIPTION ENCUM 0 FYE BUDGET 06/30192 01 -4285 GENERAL OVERHEAD 01 -4285 -3100 TRAVEL &MEETING 15,025 13,930 13.930 01- 4266 -3900 MAINT. & OPERATIONS 0 6,000 5,000 01- 4285 -3955 ELECTRONIC DATA INSR 0 10,000 10,000 01- 4285 -3956 DUES &SUBSCRIPTIONS 28.229 30,130 37,500 01- 4285 -3958 AUTOMOBILE INSUR 30,924 113000 56,500 01- 4285 -3959 FIRE INSURANCE 29,790 35,000 45,000 01 -4286 -3961 GENERAL LIABILITY 392,935 100,000 450,000 01 -4285 -3973 BOOKING FEESlS82557 123,265 284,710 306,700 01- 4286 -3974 PROP.TAXADMIN /SB2657 37,050 38,900 40,660 01- 4285 -6028 CONTRACT SERVICES 1,234.479 1,325,650 1,324,610 O1 -4286 -7044 C /OEOUIPMENT 0 0 0 01 -4285 TOTAL: 1,891,697 1,957,220 2,289,900 01 -4313 COMMUNITY DEVADMIN X01- 4313 -1100 REGULAR SALARIES 294,174 128.770 128,770 01- 4313 -1900 FRINGE BENEFITS 42,560 45,070 45,070 01 -4313 -3100 TRAVEL &MEETINGS 6.844 4,060 4,060 01- 4313 -3300 MILEAGE 5,377 3,000 3,000 01- 4313 -3900 MAINT & OPERATIONS 2,685 5,950 5,700 01- 4313 -3956 DUES &SUBSCRIPTIONS 379 900 900 01_413 -3960 GENERAL LIABILITY 671 670 670 01- 4313 -6328 CONTRACT SERVICES 7,764 9,150 9,150 01 - 1313 -7oa CAPITAL EXPENDITURES 61000 0 0 o1 -4313 TOTAL: 366,454 197,570 197,320 01 -4333 PLANNING 01- 4333 -1100 REGULAR SALARIES 1,239,719 1,243,450 1,199,840 01- 4333 -1200 OVERTIME 0 0 P 01- 4333 -1300 PART -TIME SALARIES 12,547 0 0 01 -4333 -1900 FRINGE BENEFITS 474,299 435,210 435,210 01- 4333 -3100 TRAVEL &MEETINGS 11,530 10,230 8,920 01 -4333 -3.900 MILEAGE 3,047 3,000 3,000 01- 4333 -3900 MAINT& OPERATIONS 47,344 33,900 29,600 01- 4333 -3931 VEHICLE MAINT &OPER 21,875 11,850 11,650 01 -4333 -3966 DUES &SUBSCRIPTIONS 1,508 1,590 1,540 01 -43;J -3960 GENERAL LIABILITY 6,500 6,500 6,500 01 -4333 -6028 CONTRACT SERVICES 419,718 241,040 263,680 01 -4333 -7044 CAPITAL EXPENDITURES 14,958 0 0 01 -4339 -7046 VEHICLES 0 0 0 01 -4333 TOTAL: 2,253,045 1,986,770 1 1,960.140 III CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990/91 1991/92 ESTIMATED ACTUAL EXP& ADOPTED EXPENDITURES ACCOUNT NUMBER DESCRIPTION ENCUM GA FYE BUDGET Ob3D /92 01 -4451 POLICE DEPT 01- 4461 -1100 REGULAR SALARIES 27,453 22.870 22870 01- 4451 -1200 OVERTIME 898 0 11000 01- 4451 -1300 PART -TIME SALARIES 72952 109,770 109,770 01 -4451 -1900 FRINGE BENEFITS 15,132 16,780 16,780 01- 4461 -3100 TRAVEL &MEETINGS 1,001 1,250 5,000 0 -4451 -3110 TRAVEL& MEETINGS\ D A. R.E. 0 1,000 6,600 01- 4451 -3455 FALSE ALARM FEE 320 0 0 01- 4451 -3900 MAINT& OPERATIONS 56,257 70,620 63,910 01 -4451 -3910 MAINT &OPS\ D.A.R.E. PROGRAM 0 12030 23,900 01- 4451 -3931 VEHICLE & EQUIP MAINT 225,773 269,790 264,860 01- 4451 -3935 VEHICLE& EQUIP MAINT\DA R.E. 0 3,000 3,000 01 -4451 -3958 DUES& SUBSCRIPTIONS 4,724 5,060 5,060 01- 4451 -4536 ASSET SEISURE 525 0 0 01- 4451 -6028 CONTRACT SERVICES 6,673,707 6,90,900 6,935,930 01- 4451 -6030 CONTRACT SERVICES I D.A.R.E, 0 69,820 69,820 01- 4451 -7044 CAPITAL EXP - EQUIPMENT 7,127 0 4,760 01- 4451 -7045 CAPITAL EXP- VEHICLES 13,791 0 0 01 -4461 TOTAL: 7,099,660 7,528,860 7,533,160 01 -4532 COMMUNITY SERVICES 01 -4632 -1100 REGULAR SALARIES 559,995 608,160 574,130 01- 4532 -1200 OVERTIME 853 0 0 01- 4532 -1300 PART -TIME SALARIES 148,944 137,980 137,980 01- 4532 -1300 REG PART -TIME SAL 0 11,510 11,510 01- 4532 -1900 FRINGE BEN - REG SAL 214,501 212,860 212,860 01- 4532 -1900 FRINGE BEN - P/f SAL 2,193 14,260 14,260 01- 4532 -3100 TRAVEL &MEETINGS 16,088 4,450 4,450 01 -4532 -3300 MILEAGE 6,336 4,200 4,200 01- 4532 -3900 MAINT& OPERATIONS 206,732 225,180 189,900 01 -4532 -3931 VEHICLE MAINT &OPER 14,103 7,430 7,430 01- 4532 -3956 DUES& SUBSCRIPTIONS 1,838 1,300 1,300 01- 4532 -3960 GENERAL LIABILITY 3,434 3,440 3,440 01- 4532 -6026 CONTRACT SERVICES 117,392 117.830 114.290 01- 4532 -7043 CAPITAL IMPROVEMENTS 0 0 0 01- 4532 -7044 CAPITAL EXP - EQUIPMENT 7,102 0 0 01 - 4532 -7046 CAPITAL EXP - VEHICLES 14,255 0 0 01 -4532 TOTAL: 1,313,766 1,348,600 1,275,750 AO CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990/91 1991192 ESTIMATED ACTUAL EXP & ADOPTED EXPENDITUPES ACCOUNT NUMBER DESCRIPi ION ENCUM Q FYE BUDGET 06 /3052 01 -4353 PLANNING COMMISSION 01- 4353 -1100 REGULAR SALARIES 5,569 6,000 6,030 01 - 4363 -3100 TRAVEL & MEETINGS 10,320 9,950 10,570 01- 4353 -3900 MAINT &OPERATIONS 201 500 0 01- 4353 -3960 GENERAL LIABILITY 120 120 0 01 -4353 TOTAL: 16,210 16,570 16,600 01 -4354 HISTORICAL PRIES COMM 01- 4354 -3100 TRAVEL& MEETINGS 3,131 4,150 4,160 01- 4354 -3900 MAINT &OPERATIONS 546 500 500 01 -4364 -3956 DUES &SUBSCRIPTIONS 110 330 330 01- 4354 -3960 GENERAL LIABILITY 0 50 50 01 -4354 TOTAL: 3,789 5,030 5,030 01- -4355 ENVIRONMENTAL MGMT. COM, 01- 435.5 -3100 TRAVEL &MEETING 179 500 250 01- 4355 -3300 MILEAGE 0 0 0 01- 4366 -3900 MAINT. & OPERATIONS 783 21X10 1,000 01- 4355 -3960 GENERAL LIABILITY 0 30 30 01 -4355 TOTAL: 962 2,530 1,280 01 -4373 BUILDING& SAFETY 01- 4373 -1100 REGULAR SALARIES 1,190,914 1,219,860 1,118,130 01- 4373 -1200 OVERTIME 185 0 0 01 - 4373 -1300 PART -TIME SALARIES 8,464 0 0 01- 4373 -1900 FRINGE BENEFITS 528,234 426,950 426,950 01- 4373 -3100 TRAVEL &MEETINGS 5,972 3,000 3,000 01- 4373 -3300 MILEAGE 3,308 3,000 3,000 01- 4373 -3900 MA INT& OPERATIONS 26,554 21,000 21,000 01- 4373 -3931 VEHICLE MAINTENANCE 74.278 43,750 43,750 01- 4373 -3956 DUES & SUBSCRIPTION 410 640 600 01- 4373 -3960 GENERAL LIABILITY 5,300 5,300 5,300 01- 4373 -6028 CONTRACT SERVICES 183,712 166,660 120,510 01- 4373-704{ CAPITAL EXPENDITURES 16,634 0 0 01- 4373 -7045 CAPITAL VEHICLES 28,719 0 0 01 -4373 TOTAL: 2,072,684 1,890,160 1,742,240 41 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990191 1991/92 ESTIMATED ACTUAL EXP& ADOPTED EXPENDITURES ACCOUNT NUMRER DESCRIPTION ENCUM0 FYE BUDGET 06 /30/92 01 -4540 PARK(REC. COMMISSION 01- 4540 -3100 TRAVEL &MEETINGS 1,236 750 750 01 - 4840 -3900 MAINT & OPERATIONS 750 680 680 01- 4540 -3956 DUES SUBSCRIPTIONS 450 450 450 01- 4540 -3960 GENERAL LIABILITY 37 40 40 01 -4640 TOTAL: 2.473 1.920 1,920 01 -4637 ENGINEERING AOMIN 01- 4637 -11130 REGULAR SALARIES 399,483 300.020 312,000 01 -4637 -1200 OVERTIME 1,759 0 120 01- 4837 -1900 FRINGE BENEFITS 87,779 105,010 105,010 01- 4637 -3100 TRAVEL& MEET INGS 2,479 6,180 3,700 01 - 4637 -2100 MILEAGE 1,615 3,000 3,000 01- 4637 -3900 MAINT& OPERATIONS 12,339 21,330 12,000 01 -"37-3931 VEHICLE MAINT & OPER 24 7,920 7,920 01- 4637 -3956 DUES& SUBSCRIPTIONS 166 970 850 01- 4637 -3960 GENERALLIABLITY 1,309 1,400 1,400 01 -4637 -6028 CONTRACT SERVICES 86 ,621 94,090 90,000 01- 4637 -7044 CAPITAL EQUIPMENT 3,000 0 0 01 -4637 TOTAL: 596,584 539,920 536,000 01 -4638 ENG- DEVELOPMENT MGMT 01 -4638 -1100 REGULAR SALARIES 655,344 522,760 53,700 01- 4638 - -1200 OVERTIME 0 0 0 01- 4636 -1900 FRINGE BENEFITS 224,688 182,970 182,970 01- 4638 -3100 TRAVEL & MEETINGS 1,180 1,120 720 OI- 4630 -3300 MILEAGE 22 0 0 01 -4638 -3900 MAINT &OPERATIONS 2,925 6,980 5,480 01- 4638 -3956 DUES & SUBSCRIPTIONS 0 170 160 01- 4638 -3960 GENERAL LIABILITY 5,139 1,600 1,600 01- 4638 -6028 CONTRACT SERVICES 509,128 139,860 130,910 01 - 4638 -7044 CAPITAL EXP - EQUIPMENT 0 0 0 01- 4638 -7045 CAPITAL EXP - VEHICLES 0 0 0 01- 4638 -8636 VICTORIA LANE 2,400 0 1,650 01 -4638 TOTAL. 1,400,825 855,460 853,590 So CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990/91 1991/92 ESTIMATED ACTUAL EXP& ADOPTED EXPENCITURES ACCOUNT NUMBER DESCRIPTION ENCUM na FVF BUDGET 06130W 01 -4639 ENG - TRAFFIC MGMT 01- 4639 -1100 REGULAR SALARIES 225,699 198,390 198,390 01 -4639 -1200 OVERTIME 0 0 0 01 -4639 -1900 FRINGE BENEFITS 86,552 69,440 69,440 01- 4639 -3100 TRAVEL& MEETINGS 552 850 550 01- 4639 -3300 MILEAGE 0 0 0 01- 4639 -3900 MAINT & OPERATIONS 1,981 1,250 1,200 01 - 4639 -3931 VEHILE MAINT& OPER 0 2,710 2,710 01 -4639 -3932 EQUIPMENT MAINT 0 500 200 0 •.4639 -3966 DUES & SUBSCRIPTIONS 195 370 370 01- 4639 -3960 GENERAL LIABILITY 657 410 410 01- 4639 -6028 CONTRACT SERVICES 55,454 34,290 34,290 01- 4639 -7044 CAPITAL EXP - EQUIPMENT 17,906 0 0 01- 4639 -7045 CAPITAL EXP - VEHICLES 0 0 0 01 -4639 TOTAL. 389,996 308,210 307,560 01 -4640 ENG - PROJECT MGMT 01- 4640 -1100 REGULAR SALARIES 58,112 68,090 65,000 01 -4640 -1900 FRINGE BENEFITS 2,445 23,830 22,750 01- 4640 -3100 TRAVEL &MEETINGS 1,159 650 400 01 -4640 -3300 MILEAGE 0 0 0 01- 4640 -3900 MAINT & OPERATIONS 3.151 4,000 3,000 01 -4640 -3931 VEHICLE MAINT &OPER 0 0 0 01- 4640 -9966 DUES &SUBSCRIPTIONS 540 670 290 01- 4640 -3960 GENERAL LIABILITY 556 460 460 M -4640 -6028 CONTRACT SERVICES 50,466 40,370 40,370 01- 4640 -7044 CAPITAL EXP - EQUIPMENT 0 0 0 01 -4640 TOTAL, 116,429 138,070 132,270 01 -4641 ENO- CONSTRUCTN MGMT 01- 4f41 -1100 REGULAR SALARIES 309 ,312 364,070 383,500 01 -4641 -1200 OVERTIME 1,021 0 200 01- 4641 -1900 FRINGE BENEFITS 105,288 127,420 127,420 01 -4641 -3100 TRAVEL & MEETINGS 534 730 530 01 -4641 -3900 MAINT &OPERATIONS 4,674 4,000 2000 . 01 -4641 -3931 VEHICLE MAINTENANCE 84,204 32,420 32,420 01 -4641 -3966 DUES & SUBSCRIPTIONS 360 750 360 01 -4641 -3960 GENERAL LIABILITY 1,389 1,350 1,350 01 -4641 -6026 CONTRACT SERVICES 25,279 23,780 26,170 01- 4641 -7044 CAPITAL EXP - EQUIPMENT 0 0 0 Ot -4641 -7046 CAPITAL EXP - VEHICLES 0 0 0 01 -4641 TOTAL 532,061 554,520 573,950 51 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 - -92 BUDGET 1990191 1991192 ESTIMATED ACTUAL EXP & ADOPTED EXPENDITURES ACCOUNT NUMBER DESCRIPTION ENCUM nu FYE BUDGET 06/30/92 01 -4646 COMMUNITY OEV.- MAINT.VEHICLES & EQUIP. 01-4646 -1100 REGULAR SALARIES 143,146 155,040 155,040 01- 4646 -1200 OVERTIME 3,142 0 250 01- 4646 -1900 FRINGE BENEFITS 99 ,334 54,260 54,260 01- 4646 -3900 MAINT. & OPERATIONS 94,705 111,500 56,000 01 -4646 -3930 FUEL 68,706 280,000 205,000 01- 4646 -3931 VEHICLE/EQUIP MAINT. 158,315 6,140 158,000 01 -4646 -3942 DEPRECIATION EXPENSE 157,339 0 0 01- 4646 -3960 GENERALLIABB.RY 4,472 4,180 4,180 01- 4646 -6027 HAZARDOUS WASTE RMVL 7,434 20,000 25,000 01 -4646 -7043 CAPITAL EXP - FACIUTIES 0 0 0 01- 4646 -7044 CAPITAL EXP - EQUIPMENT 0 0 0 01- 4646 -7045 CAPITAL EXP - VEHICLES 12,526 0 0 01-4646 TOTAL: 749,121 631,120 657,730 01 -4647 COMMUNITYDEV. - MAINT PUBLIC WORKS 01 - 4647 -1100 REGULAR SALARIES 1,843,843 1,334,280 1,234,500 01 -4647 -1200 OVERTIME 45,462 40,000 40,000 01 - 4647 -1300 PART -T94E SALARIES 13,948 11,490 11,490 01- 4647 -1900 FRINGE BENEFITS 581 ,648 467,920 467,920 W - 4647 -3100 TRAVEL & MEETINGS 8,846 5,800 5,800 01- 4647 -3300 MILEAGE 2.227 0 2,400 01- 4647 -3900 MAINT &OPERATIONS 661,150 680,000 615,300 01- 4647 -3931 VEHICLE MAINT &OPER 502 ,631 348,740 310,200 01 -4647 -3932 EQUIPMENT MAINT 18,275 17,660 31,500 0. -4647 -3933 EMERG &REGVEH RNTL 9,114 15,000 8,000 01 -4647 -3956 DUES& SUBSCRIPTIONS 1,561 1,550 1,550 01- 4647 -3960 GENERAL LIASILTY 24,120 22,160 22,160 01- 4647 -6027 HAZARDOUS WASTE RMOL 7,795 10,000 10,000 01-4647 -6028 CONTRACT SERVICES 832,695 734,810 701,700 01 -4647 -7043 CAPITAL EXP- FACILITY 66,262 0 0 01 -4647 -7044 CAPITAL EXP - EQUIPMENT 40,595 0 0 01- 4647 -7045 CAPITAL EXP - VEHICLES 326,736 102,990 130,490 01- 4647 -8021 WATER UTILITIES 109,742 152,020 79,500 01 - 4647 -0022 ELECTRIC UTILITIES 126,835 119,000 48,000 01 -4647 TOTAL', 5,223,485 4,063,420 3,720,510 Sz. CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990191 1991/92 ESTIMATED ACTUAL EXP & ADOPTED EXPENDITURES ACCOUNT NUMBER DESCRIPTION ENCUM 0 FVE BUDGET 08130/92 01 -4650 INTEGRATED WASTE MGMT 01 -4650 -1100 REGULAR SALARIES 0 0 0 01- 4650 -1900 FRINGE BENEFITS 0 0 0 01- 4650 -3100 TRAVEL & MEETINGS 0 0 0 01- 4650 -3900 MAINT & OPERATIONS 0 0 0 01- 4650 -3960 GENERALLIABILTV 0 0 0 01- 4650 -5900 ADMIN /GENERAL OVERHEAD 0 0 0 01- 4650 -6028 CONTRACT SERVICES 0 0 0 01 -4650 TOTAL: 0 0 0 01 -4991 TRANSFERS 01- 4991 - -Q900 TRANSFERSIN 0 (81,900) (81,900 01- 4991 -9000 TRANSFER OUT 20 ,759 467,500 467,500 01 -4991 TOTAL: 20,759 385,600 385,600 ,3 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990/91 1991/92 ESTIMATED ACTUAL EXP& ADOPTED EXPENDITURES ACCOUNT NUMBER DESCRPTION ENCUM FYE BUDGET SUMMARY BY FUND, BY COST CENTER, BY ACCOUNT 04 -4451 ROADSIDE SOBRIETY CWT GRANT 04- 4451 -3900 MAINTENANCE & OPERATIONS 0 0 0 04- 4451 -7044 CAPITAL EXP- EOUIPMNT 0 0 11,000 04 -4451 TOTAL: 0 0 11,000 05 -4313 RDA REIMBURSEMENT PROGRAM 05- 4313 -1100 REGULAR SALARES 0 0 0 06- 4313 -1900 FRINGE BENEFITS 0 0 0 05- 4313 -3900 MAINTENANCE & OPERATIONS 0 0 0 OS- 4313 -3960 GENFRAL I (ABILITY 0 0 0 05- 4313 -6028 CONTRACT SERVICES 0 0 0 05- 4313 -8020 GAS UTILITIES 0 0 0 05- 4313 -6021 WATER UTILITIES 0 0 0 05- 4313 -8022 ELECTRIC UTILITIES 0 0 0 05 -4313 TOTAL: 0 0 0 06 -4637 CCWD REIMBURSEMENT, 06 -4637 -1100 REGULAR SALARIES 45 ,218 00,900 24,310 06- 4637 -1200 OVERTIME 2,157 0 0 06- 4637 -1900 FRINGE BENEFITS 27,888 28,320 28,320 06- 4637 -3900 VINT. & OPERATIONS 0 0 0 06 -4637 -3931 VEHICLE MA1NT. 0 0 0 06 -4637 TOTAL: 75,263 109,220 52,630 07 -4647 CALTRANS REIMS, /MNT 07- 4647 -1100 REGULAR SALARIES 5,366 63,780 10,120 07- 4607 -1200 OVERTIME SALARIES 0 0 0 07- 4647 -1300 PART -TIME SALARIES 0 0 0 07- 4647 -1900 R INGE BENEFITS 73,612 22,320 22,320 0� - 4647 -3900 MJNT. & OPERATIONS 8,070 0 0 (.,..4647 -3931 VEHICLE OPERATIONS 0 0 0 07 -4 =,7 -3932 EOU'P MAINT. /OPER 0 0 0 07 -4647 TCTAL 34.048 86,100 32,440 L.- 5-9 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990191 1991192 ESTIMATED ACTUAL 0P3 ADOPTED EXPENDITURES ACCOUNT NUMBER DESCRIPTION ENCUM Q FYE BUDGET 06 08 -4647 S.B.CN Y REIMB/MNT. 08- 4647 -1100 REGULAR SALARIES 4,310 3,200 2.930 08- 4647 -1900 FRINGE BENEFITS 696 1,120 1,120 08- 4647 -3931 VEHICLE MAINT S OPER 0 0 0 08- 4647 -6028 CONTRACT SERVICES 41,856 80,000 05,790 08- 4647TOTAL: 47,063 84,320 73,840 09 -4637 GAS TAX 2106, 2107 8 2107.5 09- 4637 -1100 REGULAR SALARIES 243,036 458,140 322,000 09- 4637 -1200 OVERTIME 8,825 0 7,700 09- 4637 -1300 PART -TIME SALARIES 0 0 0 09- 4637 -1900 FRINGE BENEFITS 119.925 160:3,50 160,350 09- 4637 -3900 MAINTENANCE 8 OPERATIONS 2,437 0 0 09- 4637 -3931 VEHICLE MAINT80PER 13.617 0 39,040 09- 4637 -3960 GENERAL UABILITY 0 0 0 09- 4637 -5900 ADMIN/GENERAL OVERHEAD 0 0 0 09- 4637 -6028 CONTRACT SERVICES 247,015 20B,300 211,740 09- 4637 -7044 CAPITAL EXP-- EWIPMNT 15,652 0 0 09- 4637 -7045 CAPITAL EXP- VEHICLE 6U,9B4 52,460 50,000 09- 4637 -8022 ELECTRIC UTILITIES 206,917 87,000 145,000 09- 4637 -8703 ST fEHAB/ETIWANDA 0 0 0 09- 4637 -8779 CRY -WIDE INVENTORY 0 0 0 09- 4637 -8780 TRANS STUDIES d FAC i 7,312 0 7,32D 09- 4637 -8813 HILLSIDE IMP - HERMOSA 1,805 0 0 09- 4637 -9002 CITY -WIDE ST. REHAB. 0 0 0 09 -4637 TOTAL: 927,525 966,250 943,150 10 -4637 PROPOSITION 111 10- 4637 -1100 REGULAR SALARIES 0 43,830 43,830 10- 4637 -1300 PART -TIME SALARES 0 810 0 10- 4637 -1900 FRINGE BENEFITS 0 15,400 14,390 10- 4637 -9110 PAVEMENT MGMT PROGRAM 0 0 0 10- 4637 -9201 19TH ST BRIDGE ®CUC.CRK. 0 0 0 10 -4637 TOTAL: 0 60,040 58,220 .ss CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990/91 1991/92 ESTIMATED ACTUAL EXP & ADOPTED EXPENDITURES ACCOUNT NUMBER DESCRIPTION ENCUM0 FYE BUDGFT D V/92 12 -4637 TDA ART!CLE8 12- 4637 -1100 REGULAR SALARIES 81,769 86,480 20,000 12- 4637 -1300 PART -TIME SALARIES 0 3,980 0 12- 4637 -19 00 FRINGE BENEFITS 36,550 30,590 28,430 12- 4637 -8180 VNYRD(BSLN /HAVEN) 32,012 0 32020 12- 4637 -6606 AMETHYST ST RECON 44,112 0 0 12 -4637 -8705 FOOTHILL ® ROCHESTER 461.895 20,000 2,560 12 -4637 -8713 ARCHIBALD SIG COORD 16,000 0 5,920 12- 4637 -8774 SIG.TURNER/FOOTHILL 5,400 0 0 12 -4637 -8812 AVENIDA VEJAR (360 0 0 12- 4637 -8821 TRANSPORTATION STUDY 15,791 20,000 800 12- 4637 -8825 SIG.DSGN:3INTRSECTIONS 67 0 70 12- 4637 -8826 SIG.8ASEUNE /RAMONA 8,035 0 1,950 12- 4637 -8827 SIG.BASEUNE &VAL $035 0 1,950 12 -4637 -8828 SIG, 19TH & HERMOSA 67 0 70 12- 4637 -8829 SIG.ARROW /ARCHIBALD 32,408 0 0 12- 4637 -8830 SIG.DSGN:3INTRSECTIONS I 67 0 70 12- 4637 -8831 SIG ARROW A HAVEN 115,463 ^ 0 12 -4637 -8832 SIG.HAVENNICTORIA 8,275 0 1,950 12- 4637 -8333 SIG.FOOTHILL &RAMONA 4,900 0 0 12 -4637 -8636 SIGNAL COORDINATION 16,000 0 8,300 12- 4637 -8904 VICTORIA IMP E/OEAST 14,791 0 0 12 -4637 -8905 AMETHYST(191N -O HGHLND) 159,908 1,000 0 12- 4637 -8907 ARCHBLD(S -O BANY /HLSD 4,495 0 3,500 12- 4637 -8909 BANYA.N(ESTWDMELLMAN) 456 0 80 12 -4637 -8910 HGHI ND(HERMOSA/MAY3RY) 96,203 0 0 12 -4637 -8913 SIG,ARCHIBALD &S,B, 4,900 0 1,260 12- 4637 -8914 SIG.ARCHIBALD &8TH 980 0 490 12 -4837 -8916 UPGRD SIG:ARRWNNYRD 1,040 0 520 12 -4637 -8916 SIG.HELLMAN &S.B.RD, 4,300 0 1,120 12 -4637 -8918 SIG.SPRUCE &TERRAVISTA 980 0 490 12- 4637 -8919 SIG.I9TH /SAPHIRE 525 0 530 12 -4637 -8921 SIG, COORD:VNYRD /CARNELI 9,760 20,000 1,470 12- 4637 -8922 UNF TRFC CNTRL FROG 11,000 0 0 12- 4637 -8942 FOOTHILL ®ROCHESTER 221,524 0 219,270 12- 4637 -8943 SIG. BSLN Q ROCHESTER 106,734 0 0 12 -4637 -9042 VINMAR AVE 7,805 0 0 12 -4637 -9101 SIG.HIGHLAND &ROCHSTR 0 176,000 8,790 12- 463'7 -9102 SIG, VINEYARD & ARROW 0 134,000 0 12 -4637- OTY WIDE ST REHAB (92 -93) 0 0 0 12 -4637- SIGNAL MILLIKEN ® FAIR MNT 0 0 0 12 -4637- SIGNAL BASELINE ® EAST AVE 0 0 0 12 -4937- SIGNAL HAVEN Q BANYAN 0 0 0 12 -4637 TOTAL: 1,529,887 492,050 341,610 S(o CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990/91 1991/92 ESTIMATED ACTUAL EXP 6 ADOPTED EXPENDITURES ACCOUNT NUMBER DESCRIPTION ENCUM na FYE BUDGET 06130AJ2 13 -4563 COMM SRVCS - RECREATN 13- 4563 -1100 REGULAR SALARIES 0 0 0 13 -4663 -1300 PART -TIME SALARIES 43,672 69,800 81,000 13- 4563 -1900 FRINGE BENEFITS 0 5,580 5,580 13- 4563 -3900 MAINT80PERATIONS 135,338 178,070 131,870 13- 4563 -3960 GENERAL LIABILITY 3,584 4,510 5,420 13- 4563 -5900 ADMIN. /GENERAL OVERHEAD 90,087 91,870 101,320 13- 4663 -6026 CONTRACT SERVICES 302,314 273,060 308,060 13- 4563 -7043 CAPITAL EXP- FACILITY 1,955 8,500 8,500 13 -4663 -7044 CAPITAL EXPENDITURES 0 8,200 8,200 13 -4563 TOTAL: 576,949 639.590 649,960 14 -4166 AIR OUALITV IMPRMNT GRANT 14 -4166 -1100 REGULAR SALARIES 0 0 11,930 14- 4158 -19% FRINGE BENEFITS 0 0 4.180 14- 4166 -3960 GENERAL LIABILITY 0 0 0 14- 4158 -6028 CONTRACT SERVICES 0 0 0 14 -4158 TOTAL: 0 0 16,110 16 -4637 PED.GRANT /ARTS 16- 4637 -3860 GENERAL LIABILITY 0 0 0 16 -4637- HANDICAP RAMPS (VAR.LOCA) 0 0 0 16 -4637 TOTAL: 0 0 0 19 -4637 DRAINAGE PAC: ETIWANDA 19- 4637 -1100 REGULAR PAYROLL 8,691 0 3,000 19 -4637 -1900 FRINGE BENEFITS 0 0 1,050 19- 4637 -5900 ADMIN /GENERAL OVERHEAD 5,560 0 0 19 -4637 -8154 ETIWANDA STROM DRAINS 1,026 0 1,030 19 -4637 -8766 MSTR DRAINAGE PLAN 0 0 0 19- 4637 -6840 BASELINE S.D W /0115 473,027 0 16,890 19 -4637- ETIWANDA DRAINAGE REIMS. 0 0 66,000 19 -4637 TOTAL'. 488,304 0 86,970 S 1 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990191 1991/92 ESTIMATED ACTUAL EXP & ADOPTED EXPENDITURES ACCOUNT NUMBER DFSCRIPTION FNCUM GI FYF RHI)OPT 116 /3N09 20 -4532 PARK DEVELOPMENT 20- 4532 -1100 REGULAR PAYROLL 126,245 88,360 95,020 20- 4632 -1900 FRINGE BENEFITS 51,699 30,930 30,930 20- 4532 -3960 GENERAL LIABILITY 102,736 23,480 23,480 20- 4532 -5900 ADMINIGENL OVERHEAD 938,720 340,050 340,050 20- 4532 -6028 CONTRACT SERVICES 0 15,000 0 20- 4532 -8006 LION'S PRK TENNIS CT 30,610 0 0 20- 4632 -0007 BERYL PRK TENNIS CRT 58,082 0 0 20- 4532 -8015 WEST BERYL PARK 384,491 0 1,200 20 -4632 -6770 CREEKSIDE PARK 51,867 0 13,740 20 -4532 -8926 SCHOOL PLYFLD UPGRADE 900,045 0 0 20- 4632 -0927 WE COMM PRK DB RETR 386,0.57 402,240 402,240 20- 4532 -8928 CTRL PRK DEBT RETR 1,243,657 1,287,900 1,287,900 20- 4532 -8929 HERIT.PW(.FIELD RNV 287,286 0 0 20 -4532 -8931 REROOF:HERT &REDHILL 9,500 0 0 20- 4532 -8954 RED MILL FIELD RENOV 180,506 0 0 20- 4632 -9009 WLM LYON REIMS 1,791,078 0 0 20- 4532 -9012 ETIWANDA H.S. INSTL. 25,660 0 0 20- 4632 -9013 R.C.ELSMENTARY INSTL 101,897 0 0 20- 4532 -9014 BEAR GULCH ELEM INSTL 16,288 0 0 20 -4632 -9016 VAR.SCHOOL IMPROV 16,862 0 0 20- 4532 -9016 COMM CTRS IMPROV 6,776 0 0 20- 4532 -9017 DON T. TAPIA PARK 2,229 0 0 20- 4532 -9018 N/E COMM PRK PURCHASE 250 0 0 20- 4532 -0103 C14AFFEY COLLEGE FIELD MNT 0 30,000 30,000 20- 4632 -9104 HERITAGE BALLFIELD LT RENOV 991 85,000 132,850 20- 4532 -9118 WINDROWS SECURITY LIGHTING 0 0 7,560 20 -4532 TOTAL: 6,713,532 2,302,960 2,364,970 21 -4647 BEAUTIFICATION FUND 21 - 4647 -1100 REGULAR PAYROLL 105,285 11,840 15.000 21- 4647 -1900 FRINGE BENEFITS 28,144 4,140 5,250 21 -4647 -6900 ADMIN /GENERAL OVERHEAD 180,330 0 0 21- 4647 -8/38 HAVEN BEAUTJMEDIANS 31,517 0 31,520 21 -4647 -0719 ENTRY MONUMENTS 298,970 1,000 44,650 21- 4647 -8791 BSLN- HELLMAN- ARCHBLD 257 0 0 21 -4647 -8794 HAVEN MEDIANS III 5,201 0 0 21 -4647 -8814 MILLIKEN MED IMP 14TH 286,315 1,000 42,030 21- 4647 -8822 ETIWANDA COBBLESTONE 0 25.000 0 21 "47-6071 CTYWIDE BEAUT/NEXUS 33,750 5,000 5,700 21- 4647 -8932 MONTE VISTA MED IMP 60,612 1,000 25,850 21 -4647 --8936 ROCHSTR E./FTHL/BSLN 3.921 994 1,000 381 480 21 -4647 TOTAL: 1,363,375 49,980 208,600 PRIM CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990/91 1991/92 ESTIMATED ACTUAL EXP& ADOPTED EXPENDITURES ACCOUNT NUMBER DESCRIPTION ENCUM 0 FYE BUDGET 0&30f 22 -4637 SYSTEMS DEVELOPMENT FUND 22- 4637 -1100 REGULAR PAYROLL 223,451 390,790 150,000 22 -4637 -1200 OVERTIME 0 0 0 22- 4637 -1900 FRINGE BENEFITS 103,110 136,780 136,780 22- 4637 -3900 MAINT30PERATIONS 0 0 0 22- 4637 -5900 ADMIN /GENERAL OVERHEAD 117,850 300,000 300,000 22- 4637 -7044 C /O; EQUIPMENT 0 0 0 22- 4637 -9607 MILLKEN GRACE SEP 29,954 0 9,510 22- 4637 -8629 AERIAL MAPPING 70,502 0 70,510 22 -4634 -8729 19TH @AMETHYST 13,876 0 0 22- 4637 -8730 BASELINE WIDEN 568,767 5,000 141,380 22- 4637 -8731 BASELINE WIDEN ETIW 277,434 5,000 74,750 22- 4637 -8732 BASELINE WIDEN VIC, 82,862 500 0 22- 4637 -8735 ARROW WDEN ARCHIBALD (17,299 0 0 22-4637 -8736 ARROW WIDEN BAKER 9,494 0 0 22- 4637 -8738 ARROW BRIDGE WIDEN 75,285 1,500 59,490 22- 4637 -8742 RAILROAD GRANT APP 1,278 0 0 22- 4637 -8743 19TH IMPRV W. LMTS 274,746 1,000 500 22- 4637 -8744 19TH IMPROV HERMOSA 395,769 1,000 20,950 22- 4637 -8745 19TH IMPROV. BERYL 46,991 20,000 .15,070 X2-4837 -5749 AMETHYST PECONA 9TH 788 0 0 L2- 4637 -8753 CHURCH IMPRV ARCHBLD /HAVEN 37.809 0 2,850 22- 4637 -8841 BASELINE @ MILLIKEN 30,000 0 0 22- 4637 -6849 HELLMAN RR XING @ SP 300 0 0 22- 4637 -8850 VINEYARD RR @ ATBSF 7,145 0 0 22 -4637 -8861 HAVEN RR XING @ ATSF 0 100,000 17,920 22- 4637 -8852 19TH S.D. IMP 18,061 0 18,070 22- 4637 -8866 WILSON IMP- AMETHYST 0 500 0 22- 4637 -8856 ARCH IMP /S /O BANY 0 500 0 22- 4637- -0868 ARROW IMP/HERMOSA 115,986 1,000 0 22 -4637 -8936 HAVEN REHBATHN.FTHL 587 0 0 22 -4637 -8937 CARNNNE REHAB 2,500 0 0 22- 4637 -8940 SIG.BSLN /ETMWANDA 94,020 0 24,920 22- 4637 -8941 SIG.BSLN/VICTORIA PK 95,927 0 14,800 22 -4637 -0942 SIG.NTR- FTHL @ROCH 142,831 0 53,110 22 -4637 -8943 SIG.BSLN /ROCHESTER 665 0 670 22- 4637 -8946 SIG. ARROW 6 HERMOSA (16,383 0 2,820 22 -4637 -8946 UPGHD SIG.FTHL@HAVN 3,114 0 3,120 22- 4637 -8980 BANNER POLES 13,064 0 1,430 22- 4637 -9022 RCHSTR- VICTORIA P.L 10,131 0 1,770 22- 4637 -9023 BANYAN BRIDGE @DRCRK 0 0 0 22 -4637- ROCHESTER- HGHLNO TO BANYAN 0 0 0 22 -4637- BANYAN -MT BALDY PL- RCHSTR 0 0 0 22 -4637- BANYAN -ESTWD TO HELLMAN 0 0 0 22 -4637- ARROW ® RR SPUR W/O MILLIKEN 0 0 0 22- -4637- HIGHLAND @LOCUST NTERSEC, 0 0 0 22 -4637- ROCHESTER @ STSF RR 0 0 0 22 -4637- BASELINE @ARCHIBALD 0 0 0 22 -4637- BASELINE @ CARNELIAN 0 0 0 22 -4637 TOTAL: 2,830,615 963,570 1,148,420 51 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990/91 1991192 ESTIMATED ACTUAL ETP 6 ADOPTED EXPENDITURES ACCOUNT NI I MRFR npRn.MPnnu 23 -4637 GENERAL CTIY DRAINAGE 23- 4637 -1100 REGULAR PAYROLL 57,077 14,040 18,670 23 -4637 -1900 FRINGE BENEFITS 34,022 4,910 4,910 23- 4637 -5900 ADMINIGENERAL OVERHEAD 98 ,100 300,000 240,950 23 -4637 -8761 TURNER/HERMOSA 10,591 0 1,040 23- 4637 -6763 HELLMN /CUCCRKr RYON 2,858 0 2,860 23- 4637 -8766 MSTR DRAINAGE PLAN 85,580 0 85,580 23- 4637 -8784 BERYL CRK PASTA DRAIN 22,063 0 7,400 23- 4637 -8785 CUCAM.DAY,DR CRK 0 3,000 0 23 -4637 -8847 AREA III -COCA S.D. 19,221 0 0 23- 4637 -8859 AREA 11 CARNELIAN 10,593 0 10,600 23- 4637 -6660 AREA If CUCA SPRRSD 6,396 0 6,310 23- 4637 -8862 AREA V HILLSIDE RD 178,562 0 9,320 23 -4637 -8863 AREA VI LEMON S.D. 5,206 2,000 1,230 23- 4637 -8865 AREA II AMETHYST S.D. 150,254 1,000 0 23- 4637 -8947 AREA IV S.D.DEER CK $2,106 0 13,920 23- 4637 -8948 AREA IV SMATH 66 42,526 0 40,580 23- 4637 -8949 AREA VI HGHLND SD -LWR A 15,682 0 13,800 28 -4637 -8961 SIERRA MADRE -S /O ARW 343,326 331,000 3on,510 123- 4637 -9990 123 DEVELOPER REIMBURSEMENTS 0 0 2,500 -4637 TOTAL'. I I 1,134,160 655,950 BSQ 180 24 -4637 FEDERAL AID URBAN (FAU) FUND 24- 4637 -1100 REGULAR PAYROLL 25,215 26,860 44,570 24- 4637 -1900 FRINGE BENEFITS 12,079 9,400 11,900 24 -4637 -8775 ARRW /CUCACREEK 333,438 8,500 256,960 24- 4637 -6838 HAVEN AVE REHAB. 125,158 850,000 16,580 24 -4637 TOTAL: 495,891 894,760 330,010 25-42M CAPITAL RESERVE FUND I GENERAL OVERHEAD 25 -4285 -3900 MAINT. A OPERATIONS 0 0 0 25- 4285 -7043 CAPITAL EXP -BLDG IMP 851,409 0 0 26- 4286 -7044 CAPITAL EXP -EQUIP 0 0 0 25- 4285 -3011 CENTRAL PAWL AGOSTN 0 0 0 26 --4286 -8960 COMM.EVENT BANNER POLES 2,032 0 0 25 -4285 TOTAL 653,441 0 0 Leo CITY OF RANCHO CUCAMONGA AMENDED FISCALYEAR 1991 -92 BUDGET 1990/91 1991/92 ESTIMATED ACTUAL E%P 8, ADOPTED E%PENDITURES ACCOUNT NUMBER DESCRIPTION ENCUM Q FYE BUDGET 0630 (P I 26 -4532 ROBERTI Z'BERG GRANT FUND 26 -4532 -8768 HARD COURT RETROFIT 0 0 34,470 26 -4532 TOTAL. 0 0 34,470 27 -4632 1908 CONSERVATION GRANT 27 -4632 -8767 NIE COMMUNITY PARK ACOUISITI 0 0 0 27 -4632 TOTAL: p 0 0 28 -4333 C,D.B.G FUND 28- 4333 -1100 REGULAR SALARIES 0 144,190 0 28 -4333 -1900 FRINGE BENEFITS 0 50,470 0 28- 4333 -.8185 ADMINISfRAI ION 117,830 5,000 86,440 28 -0333 -8187 FAIR HOUSING 171 7,790 7,790 28 -4333 -8189 HOUSING REHAB. 147,262 148,140 96,870 28 -1333 -8191 BLOCK GRANT 0 0 0 28- 4333 -8193 SENIOR SHR'D HOUSING 10,367 0 0 28- 4333 -8194 FERON BLVD. 0 0 0 28- 4333 -8704 VIA CARILLO IMPRV 0 0 0 28- 4333 -8811 SIERRA MADRE /PLACIDA 7,261 0 0 28- 4333 -8012 AVENIDAVEJAR 0 0 0 28- 4333 -8951 SIERRA MORE -S /O ARW 4,494 142,590 14,830 28 -4333 -8962 SAUNA- ViNMAR DESIGN 0 0 0 28- 4333 -8955 HIST.PRESERVREHAB, 9,021 158,090 112,480 28- 4333 -9025 S/W CUCAMONGA STS. 62 271,390 87,650 28 -4333 -9042 VINMAR DESIGN 5,276 0 7,330 28- 4333 -9043 SIERRA MADRE DESIGN 12,750 0 8,790 28- 4333 -9m CALAVERAS DESIGN 9,103 0 4,200 28- 4333 -9045 GRAFFIJTI REMOVAL 2.014 20,000 10,340 20- 1333 -9106 NEIGHBORHOOD CTR IMPROV 0 67,780 0 28- 4333 -9106 WHEEL CHAIR RAMPS 0 11,410 0 20- 4333 -91W SIDEWALK GRINDING 0 12,170 530 28- 4333 -9114 LANDLORD TENANT MEDIATION 0 0 5,000 28 -4333 -9115 CALAVERAS AVE.(AROW TO 9TH) 0 0 0 28 -4333 -9116 CHAFFEY GARCIA REHAB, 0 0 0 28 -4333- HOMELESS OUTREACH 0 0 0 26 -4333- HOUSE OF RUTH 0 0 0 28 -4333- OLD TIMERS FOUNDATIION 0 0 0 29 -4333- CONTINGENCY 0 0 0 28 -4333 TOTAL, 325,613 1,039,420 442,250 (P I CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990/91 1991192 ESTIMATED ACTUAL EXP& ADOPTED EXPENDITURES ACCOUNT NUMBER DESCRIPTION ENCUM FVE BUDGET 0630 31 -4532 1986 PARK BOND ACT GRANT FUND 31- 4532 -8768 HARD COURT RETROFIT 0 0 50,000 31 -4532 TOTAL: 0 0 50,000 32 -4637 MEASURE 32-4637 -1100 REGULAR SALARIES 0 109,780 173,100 32- 4637 -1300 PART -TIME SALARIES 0 2,390 0 32 -4637 -1900 FRINGE BENEFITS 19,054 38,610 60,540 32- 4637 -8022 ELECTRIC UTILITIES 0 0 14,900 32- 4637 -8841 BASELINE /MLLIKEN REIMS 0 250,000 250,000 32- 4637 -8851 HAVEN RRXING p ATSF 184,976 50,000 0 32- 4637 -9027 HAVEN ST IMPROV PHI 55,165 0 336,720 32- 4637 -9109 TRAFFIC CONTROL DEVICE INV 0 17,000 0 32 -4637 -9110 PAVEMENT MGMT PROGRAM 0 5,400 20,000 32- 463'. -9111 HIGHLANDIROCHESTER INT. 0 100,000 0 3.^.-4637 -9112 HAVEN REHAB(4TH N FTHL) 0 150,000 0 3;:- 4637 -9113 STREET REHAB 0 0 200,000 0 32 -4637- ARROW ® RR W/O MILLKEN 0 0 0 32 -4637- 19TH ST(CRNUAN- W /O AMTHYST) 0 0 0 a -4637 TOTAL: 259,195 922,780 855,260 33 -4131 SPECIAL DISTRICTS ADMIN 33- 4131 -1100 REGULAR SALARIES 101,186 137,460 120,000 33- 4131 -1200 OVERTIME 139 0 0 33- 4131 -1900 FRINGE BENEFITS 47,698 48,110 48,110 33- 4131 -3100 TRAVEL& MEETINGS 1,294 500 500 33 - 4131 -3300 MILEAGE 655 710 710 33- 4131 -3900 MAINT &OPERATIONS 23,L13 67,500 67,500 33 -4131 -3960 GE,:'. -VL LIABILITY 775 780 780 &3- 4131 -6029 0CN7RACT SERVICES 48,370 61,890 61,890 33- 4131 -7044 CAPITAL EXP - EQUIPMENT 7,176 0 0 33 -4131 TOTAL: 231,106 316,950 299,490 34 -4632 PUBLIC RESOURCES GRANT 34- 4632 -6924 N/E COMM.PARK DESIGN/DMLPMN 0 0 0 34 -4532 TOTAL. 0 0 0 to z CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990;91 1991/92 ESTIMATED ACTUAL EXP& ADOPTED EXPENDITURES ACCOUNT NUMBER DESCRIPTION ENCUM 0 FYE BUDGET 06/30/92 35 -4637 SO 140 FUND 35- 4637 -1100 REGULAR SALARIES 0 0 2340 35 -4637 -1900 FRINGE BENEFITS 0 0 350 35- 4637 -9030 MILU KEN ® ATSF 685,273 0 277,550 36- 4637-9001 19TH(CARNLIAN/AMTHY) 0 0 0 35- 4637 -9033 FTHL(RT661151NTRCHNG) 0 600,000 0 35- 4637 -9035 BASELINE IMP PHASE I 1,000 900 1,000 35- 4637 -9108 ROCHESTER (VPL /HIGHLAND) 0 35,850 0 35 -4637 TOTAL: 686,273 636,750 281,240 36 -4637 INTEGRATED WASTE MGMT 36- 4637 -1100 REGULAR SALARIES 0 0 193,950 36- 4637 -1900 FRINGE BENEFITS 0 0 67,880 36- 4637 -3900 MAINT &OPERATIONS 0 0 125,450 36- 4637 -3960 GENERAL LIABILITY 0 0 2,010 36 -4637 -5900 ADMIN /GENERAL OVERHEAD 0 0 75,000 36 -4637 TOTAL'. 0 0 464,290 40 -4130 LMDF1 GENERAL 40- 4130 -1100 REGULAR SALARIES 188 48,880 48,880 40 -4130 -1900 FRINGE BENEFITS 0 17,110 17,110 40 -4130 -1001 ASSESSMENTADMIN 40,940 42820 42,820 40 -41 W -3900 MAINT E OPERATIONS 15.753 52900 25,000 40 -4130 -3931 VEHICLE MAINT& OPER 0 17,940 17,940 40- 4130 -3940 CONTNGCY -TREE RPLMNT 500 3,500 2,220 40- 4130 -3960 GENERAL LIABILITY 2,410 0 0 40- 4130 -3981 DELINQUENCY CONTINGENCY 0 0 0 40- 4130 -5900 ADMIN /GENERAL OVERHEAD 0 47,620 47,620 40- 4130 -6026 TRAIL MAINTENANCE 2,718 0 0 40- 4130 -6027 CONT SRV- VNDLSM /IRRG 2,500 0 0 40 -4130 -6028 CONT SRV -REG MAINT 153,869 205,050 272,150 40- 4130 -6029 TREE MAINTiLNDSCP AD 884 0 0 40 -4130 -7043 CAPi1'AL EXP- PROJECTS 0 80,200 2220 40- 4130 -7044 CAPITAL EXP- EQUIPMNT 0 0 0 40 -4130 -7045 CAPITAL EXP- VEHICLES 0 0 0 40 -4130 -9021 WATER UTILITIES 36,573 122,210 79,130 40 -4130 -8022 ELECTRIC UTILITIES 9,536 16,040 13,W0 40 -4130 -8767 N/E COMMUNITY PARK 42 140,000 5,000 40 -4130 TOTAL: 265,913 794,270 573,090 �O 3 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990/91 1991192 ESTIMATED ACTUAL EXP & ADOPTED EXPENDITURES ACCOUNT NUMBER DESCRIPTION ENCUM FYE BUDGET 06130192 41 -4130 LIVID #2 VICTORIA 41- 4130 -1100 REGULAR SALARIES 0 252,700 258,630 41 - 4130 -1300 PART -TIME SALARIES 0 0 3,770 41- 4130 -1900 FRINGE BENEFITS 0 88,450 90,520 41- 4130 -1001 ASSESSMENT ADMIN 17,060 19,170 19,170 41- 4130 -3900 MAINT& OPERATIONS 8,822 19,700 25,000 41- 4130 -3931 VEHICLE MAINT& OPER 0 99,260 40,360 41- 4130 -3940 CONTNGCY- TREERPLMNT 500 0 1,+ +.,630 41 -4130 -3941 LOAN REPAYMENT 0 0 0 41- 4130 -3960 GENERAL LIABILITY 5,827 0 0 41- 4130 -3981 DELINQUENCY CONTINGENCY 0 0 0 41 -4130 -5900 ADMIN /GENERAL OVERHEAD 0 127,290 127,290 41 -4130 -6026 TRAIL MAINTENANCE 187 0 0 41- 4130 -6027 CONT SRV- VNDLSM/IRRG 44,100 0 0 41- 4130 -6028 CONT SRV -REG MAWT 338,213 57S,000 661,000 41- 4130 -6029 TREE MAINT /LNDSCP AD 0 0 0 41 -4130 -7043 CAPITAL D(P- PROJECTS 0 79,590 23,630 41- 4130 -7044 CAPITAL EXP- EQUPMNT 0 0 0 41 - 4130 -7044 CAPITAL EXP- VEHICLES 0 0 0 41- 4130 -8021 WATER UTILITIES 126,654 413,390 345,580 41- 4130 -8022 ELECTRIC UTILITIES 12,777 26,830 16,000 41- 4130 -8023 RRIG RESTORATIO14 73,600 0 73,350 41 -4130 -8026 PARK MAINTENANCE 81,553 10 41 -4i30 -8769 APLCMNT CNTRCT WW 0 0 0 41 -4130- IRRIGATION RENOVATION 0 0 0 41 -4130 TOTAL: 709,293 1,701,380 1,696,580 42 -4130 LMD N3A HYSSOP 42- 4130 -1100 REGULAR SALARIES 0 40 150 42- 4130 -1900 FRINGE BENEFITS 0 10 50 42- 4130 -1001 ASSESSMENTADMIN 32 40 40 42- 4130 -3900 MAINT & OPERATIONS 0 210 210 42- 4130 -3960 GENERAL LIABILITY 10 0 0 42 -4130 -3981 DELINQUENCY CONTINGENCY 0 0 0 42- 4130 -5900 ADMIN /GENERAL OVERHEAD 200 230 230 42- 4130 -6027 CONT SRV- VNDLSM /IPRG 0 0 0 42 -4130 -6028 CONT SRV- REG MAINT 1,619 1,740 1,710 42- 4130 -0021 WATER UTILITIES 581 800 680 42- 4130 -8022 ELECTRIC UTILITIES 99 110 110 42 -4130- IRRIGATION RENOVATION 0 0 0 42 -4130 TOTAL: 2,541 3,180 3,180 6 4 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990/91 1991/92 ESTIMATED ACTUAL EXP& ADOPTED EXPENDITURES ACCOUNT NUMBER DESCRIPTION ENCUM @1 FYE BUDGET 06/30/92 43 -4130 LIVID #4 TERRA VISTA 43-4130 -1100 REGULAR SALARIES 0 173,760 196,720 43 -4130 -1300 PART -TIME SALARIES 0 0 2,640 43- 4130 -1900 FRINGE BENEFITS 0 60,820 681860 43- 4130 -1001 ASSESSMENTADMIN 1ZS04 8,880 8,880 43- 4130 -3900 MAINT & OPERATIONS 14177 61,320 28.000 43 -4130 -3931 VEHICLE MAINT& OPEN 0 85,200 50,000 43- 4130 -3940 CONTNGCY -TREE RPLMNT 500 3,300 2,470 43 -4130 -3960 GENERAL LIABILITY 3,120 0 0 43- 4130 -3981 DEUNQUENCY CONTINGENCY 0 0 0 43 -4130 -5900 ADMIN/GENERAL OVERHEAD 0 54,420 54,420 43- 4130 -6027 CONT SRV- VNDLSM/IRRG 18,900 0 11680 43- 4130 -6028 CONT SRV- REG MAINT 73,563 146,100 161,000 43- 4130 -6029 TREE MAINT /LNDSCP AD 0 0 0 43 -4130 -7043 CAPITAL EXP- PROJECTS 0 43,700 11,470 43 -4130 -7044 CAPITAL EXP- EQUIPMNT 0 0 0 43- 4130 -7045 CAPITAL EXP- VEHICLES 0 0 0 43- 4130 -8021 WATER UTILITIES 42,426 111,060 76,000 43- 4130 -8022 ELECTRIC UTILITIES 6,588 12,520 8,000 43- 4130 -8026 PARK MAINTENANCE 24,793 0 0 43- 4130 -8966 TERRA VISTA/BSLN IVIED 754 123,000 0 43 -4130 TOTAL', 195,322 884,080 670,140 44 -4130 LIVID 85 TOT LOT 44- 4130 -1100 REGULAR SALARIES 0 360 360 44 -4130 -1900 FRINGE BENEFITS 0 130 130 44- 4130 -1001 ASSESSMENTADMIN 176 200 200 44- 4130 -3900 MAINT & OPERATIONS 0 490 490 44- 4130 -3905 CONTINGENCY -TREES 0 0 0 44- 4130 -3931 VEHICLE MAINT& OPER 0 70 70 44 -4130 -3940 CONTNGCY -TREE RPLMNT 50 50 0 44- 4130 -3960 GENERAL LIABILITY 88 0 0 44-4130 -3981 DELINQUENCY CONTINGENCY 0 0 0 44 -4130 -5900 ADMIN /GENERAL OVERHEAD 0 320 320 44- 4130 -6027 CONT SRV- VANDALISM 250 0 160 44- 4130 -6028 CONT SRV- REG MAINT 3,207 2,470 2,430 44 -4130 -6029 TREE MAINT /LNDSCP AD 0 0 0 44 -4130 -7043 CAPITAL EXP- PROJECTS 0 0 0 44- 4130 -7045 CAPITAL EXP- VEHICLES 0 0 0 44- 4130 -6021 WATER UTILITIES 180 200 220 44 -4130 -8022 ELECTRIC UTILITIES 100 130 150 44-4130- C/O PLYGRND EQUIP /FENCE REST 0 0 0 44 -4130 TOTAL 4,051 4,420 4,530 tO! CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990191 1991192 ESTIMATED ACTUAL EXP& ADOPTED EXPENDITURES ACCOUNTNUMBER DESCRIPTION ENCUM@FYE BUDGET 06/30/91 45 -4130 LIVID k5 TOT LOT 46 -4130 -1100 REGULAR SALARIES 0 6,670 7,510 45- 4130 -1900 FRINGE BENEFITS 0 2,330 2.630 45- 4130 -1001 ASSESSMENT ADMIN 4,684 5,850 5,850 45- 4130 -3900 MAINT & OPERATIONS 1,956 15,380 3,380 46- 4130 -3931 VEHICLE MAINT& OPER 0 1,910 1,910 45- 4130 -3940 CONTNGCY -TREE RPLMNT 4,400 0 630 45- 4130 -3960 GENERAL LIABILITY 1,381 0 0 45- 4130 -3980 ASSESSMENT DIST. REFUND 0 0 88,140 45- 4130 -3981 DELINQUENCY CONTINGENCY 0 0 0 45- 4130 -5900 ADMIN /GENERAL OVERHEAD 0 20,660 20,660 45- 4130 -6026 TRAIL MAINTENANCE 15 0 0 45- 4130 -6027 CONT SRV- VNDLSM /IRRG 9,000 0 0 45- 4130 -6028 CONT SRV- REG MAINT 205,540 170,060 255,000 45- 4130 -6029 TREE MAINT /LNDSCP AD 246 0 0 45- 4130 -7043 CAPITAL EXP- PROJECT 0 17,660 12,000 45- 4130 -7044 CAPITAL EXP- EOUIPMNT 0 0 0 45 -4130 -7045 CAPITAL EXP - VEHICLES 0 0 0 45- 4130 -8021 WATER UTILITIES 23,406 45,940 55,370 45 -4130 -8022 ELECTRIC UTILITIES 397 1,540 600 46- -4130- PLANT MATERIAL RENOVATION 0 0 0 45 -4130 TOTAL: 251,025 288,000 453,680 46 -4130 LMD F38 MEDIANS 46- 4130 -1100 REGULAR SALARIES 0 2,530 14,380 46- 4130 -19M FRINGE BENEFITS 0 890 5,040 46- 4130 -1001 ASSESSMENTAOMIN 728 1,940 1,940 46- 4130 -3900 MAINT & OPERATIONS 7,558 30,800 15,000 46- 4130 -3931 VEHICLE MAINT& OPER 0 1,030 1,030 46- 4130 -3940 CONTNGCY -TREE HPLMNT 500 0 0 46- 4130-3960 GENERAL LIABILITY 845 0 0 46 -4130 -3981 DELINQUENCY CONTINGENCY 0 0 0 46 -4130 -5900 ADMIN /GENERAL OVERHEAD 0 21.650 21,850 46- 4130 -6027 CONT SRV- VNDLSM /IRRG 7,790 0 0 46- 4130 -6028 CONT SRV- REG MAINT 95,472 152,800 172,830 46- 4130 -6029 TREE MAINT /LNOSCP AD 1,807 0 0 46- 4130 -7043 CAPITAL EXP- PROJECTS 0 28,530 0 46- 4130 -7044 CAPITAL EXP- EQUIPMNT 0 0 0 46- 4130 -7045 CAPITAL EXP -TREES 0 0 0 46- 4130 -6021 WATER UTILITIES 11,835 57,430 30,580 46- 4130 -8022 ELECTRIC UTILITIES 2,772 4,050 3,200 46- 4130-8026 PARK MAINTENANCE 0 0 0 46 -4130 TOTAL: 129,x17 301,6.50 265,650 14 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1995091 1991192 ESTIMATED ACTUAL EXP & ADOPTED EXPENDITURES ACCOUNTNUMBER DESCRIPTION ENCUM 0 FYE BUDGET 06,'30192 to 1 47 -4130 LMD M7 NORTH ETIWANDA 47- 4130 -1100 REGULAR SALARIES 0 3,750 18,000 47- 4130 -1900 FRINGE BENEFITS 0 1,310 6,300 47- 4130 -1001 ASSESSMENT ADMIN. 2.880 3,850 3,850 47- 4130 -3900 MAINT & OPERATIONS 77 25,420 4,000 47 -4130 -3931 VEHICLE MAINT& OPER 0 1,330 S00 47- 4130 -3540 CONTNGCV -TREE RPLMNT 3,000 14,000 0 47- 4130 -3960 GENERAL LIABLITY 432 0 0 47- 4130 -3981 DELINQUENCY CONTINGENCY 0 0 0 47 -4130 -6900 ADMIN /GENERAL OVERHEAD 0 17,610 17,610 47- 4130 -8026 TRAIL MAINTENANCE 0 0 0 47 -4130 -6027 CONTSRV- VNDLSM4/IRRG 0 0 0 47- 4130 -6028 CONT SRV -REG MAINT 0 146,230 80,000 47- 4130 -6029 TREE MAINT/LNOSCP AD 0 0 0 47- 4130 -7043 CAPITAL EXP - PROJECTS 0 10,000 0 47 -4130 -7044 CAPITAL EXP- EQUPMNT 0 0 0 47- 4130 -7046 CAPITAL EXP- VEHICLES 0 0 0 47- 4130 -8021 WATER UTILITIES 0 21,250 2,000 47- 4130 -8022 ELECTRIC UTILITIES 0 740 100 47 -4130 TOTAL: 6,389 245,490 132,360 48 -4130 LMD Me SOUTH ETIWANDA 48- 4130 -1100 REGULAR SALARIES 0 30 210 49 -4130 -1900 FRINGE BENEFITS 0 80 70 48- 4130 -1001 ASSESSMENTADMIN 292 370 370 46- 4130 -3900 MAINT & OPERATIONS 75 2,210 200 48- 4130 -3931 VEHICLE MAINT /OPER 0 370 0 48- 4130 -3940 CONTNGCY -TREE RPLMNT 500 840 0 48- 4130 -3960 GENERAL LIABLITY 0 0 0 48- 4130 -3981 DELINQUENCY CONTINGENCY 0 0 0 49- 4130 -6000 ADMIN /GENERAL OVERHEAD 0 800 800 48 -4130 -6028 CONT SRV -REG MAINT 0 5,700 3,000 O -4130- PLANT MATERIAL RENOVATION 0 0 0 48- 4130 -8021 WATER UTILITIES 0 610 300 48- 4130-9022 ELECTRIC UTILITIES 0 80 40 48 -4130 TOTAL'. 867 11,090 4,990 54 -4245 CITYWIDE: STREET LIGHTS 54 -4245 -6040 GENR'L CITY ST LIGHT3 469,869 467,500 460,000 54 -4245 TCTAL 469,869 467,500 460,000 to 1 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990(91 1991/92 ESTIMATED ACTUAL EXP A ADOPTED EXPENDITURES ACCOUNT NUMBER DESCRIPTION ENCUM nc FYE BUOCFT 06 /30/92 55 -4130 SLD M1 ARTERIAL 55- 4130 -1100 REGULAR SALARIES 0 0 80 66- 4130 -1001 ASSESSMENT ADMIN 57,760 75,810 75,810 55- 4130 -3900 MAINTJOPERATIUNS 0 30,000 30,000 55 -4130 -3960 GENERAL LIABLI!Y 5,906 0 0 55- 4130 -3981 DELINQUENCY CONTINGENCY 0 0 0 55- 4130 -5900 ADMIN /GENERAL OVERHEAD 0 15,390 15,390 56- 4130 -6028 CONT. SRV-REG. MAINT 1,021 5,470 3,970 55- 4130 -8022 ELECTRIC UTILITIES 77,926 92,570 92,570 66 -4/30 TOTAL: 142,613 219,240 217,820 66 -4130 SLD Y2 RESIDENTIAL 66- 4130 -1100 REGULAR SALARIES 0 0 230 56- 4130 -1900 FRINGE BENEFITS 0 0 0 56- 4130-1001 ASSESSMENTADMIN 19,524 26,090 26,090 56- 4130 -3900 MAINTJOPERATIONS 0 35,060 5,000 56 -4130 -3960 GENERAL LIABILITY 4,354 0 0 56- 4130 -3981 DELINQUENCY CONTINGENCY 0 0 0 56- 4130 -5900 ADMIN /GENERAL OVERHEAD 0 8,350 8,350 66- 4130 -6028 CONT 6RV- REG MAINT 1,118 9,870 2,880 56 -4130 -8022 ELECTRIC UTILITIES 74,452 80,000 110,060 66 -4130 TOTAL: 99,447 159,370 152,610 67 -4130 SLD /3 VICTORIA 67 -4190 -1001 ASSESSMENT ADMIN 15,848 19,010 19,010 57- 4130 -3900 MAINTJOPERATIONS 0 10,000 10,000 67 -4130 -3960 GENERAL LIABILITY 3,135 0 0 57- 4130 -3961 DELINQUENCY CONTINGENCY 0 0 0 57 -4130 -5900 ADMIN /GENERAL OVERHEAD 0 5,900 5,900 57- 4130 -6028 CONT SRV- REG MAINT 957 0 1,830 57- 4130 -8022 ELECTRIC UTILITIES 68 ,226 66,260 80,870 57 -4130 TOTAL: 88,167 101,170 117,610 (o � Cl (Y OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990/91 1991/92 ESTIMATED ACTUAL EXP 6 ADOPTED EXPENDITURES ACCOUNT NUMBER DFSCRIPrnN FNCI 0.1 n WYE RIInrR . /I.. 58 -4130 SLD k4 TERRA VISTA 58- 4130 -1001 ASSESSMENT ADM IN 7,124 8,920 8,920 68 -4130 -1100 REGULAR SALARIES 0 0 0 58- 4130 -1900 FRINGE BENEFITS 0 0 0 58- 4130 -3900 MAINT /OPERATIONS 0 50,000 30,000 58- 4130 -3960 GENERAL LIABILITY 2,537 0 0 58- 4130 -3981 DELINQUENCY CONTINGENCY 0 0 0 68- 4130 -6900 ADMIN /GENERAL OVERHEAD 0 5,220 5,220 58 -4130 -6028 CONT SRV -REG MAINT 438 15,000 2,340 68- 4130 -8022 ELECTRIC UTILITIES 23,392 50,000 28,000 58 -4130 TOTAL', 33,491 129,140 74,480 69 -4130 SLID Y6 CARYN COMMUNITY 69 -4130 -1100 REGULAR SALARIES 0 0 0 59 -4130 -1900 FRINGE BENEFITS 0 0 0 69 - 4130 -1001 ASSESSMENT ADMIN 4,680 5,850 5,850 59- 4130 -3900 MAINTJOPERATIONS 0 21,550 14,200 59- 4130 -3960 GENERAL LIABILITY 1,008 0 0 59 -4130 -3981 DELINQUENCY CONTINGENCY 0 0 0 59 -4130 -5900 ADMIN /GENERAL OVERHEAD 0 1,760 1,760 59- 4130 -6020 CONT SRV -AEG MANT 84 10,000 980 59- 4130 -7044 CAPITAL EXP- EQUPMNT 0 0 0 69- 4130 - TRAFFIC SIGNAL INSTALLATION 0 0 0 59- 4130 -8022 ELECTRIC UTILDIES 11,137 15,000 16,100 59 -4130 TOTAL: 16,909 54,160 38,890 60 -4130 SLID M6 INDUSTRIAL AREA 60- 4130 -1100 REGULAR SALARIES 0 0 0 60- 4130 -1900 FRINGE BENEFITS 0 0 0 60- 4130 -1001 ASSESSMENT ADMIN 5,568 1,670 1,670 60- 4130 -3900 MAINTaOPERATIONS 0 2,500 2,500 60- 4130 -3960 GENERAL LIABILITY 601 0 0 60- 4130 -3981 DELINQUENCY CONTINGENCY 0 0 0 60 -4130 -6900 ADMIN /GENERAL OVERHEAD 0 1.300 1,300 60 -4130 -6028 CONTRACT SERVICES 0 6,580 410 60 -4130- STREET LIGHT INSTALLATION 0 0 0 60- 4130 -8022 ELECTRIC UTILITIES 2,769 10,500 4,000 60 -4130 TOTAL: 8,938 22,550 9,880 to y CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990/91 1991/92 ESTIMATED ACTUAL EXP& ADOPTED EXPENDITURES ACCOUNT NUMBER DFSCRIPTION FNOI IM /nt FVF RI IDRET n6101IM2 61 -4130 SLD N7 NORTH ETIWANDA 61 -4130 -1001 ASSESSMENTADMIN 0 1,930 1,930 61 -4130 -3900 MAINTJOPEiATIONS 0 1,080 650 61- 4130 -3960 GENERAL LIABLITY 0 0 0 61 -4130 -3981 DELINQUENCY CONTINGENCY 0 0 0 61- 4130 -5900 ADMIN /GENERAL OVERHEAD 0 930 930 61- 4130 -6028 CONTRACT SERVICES 0 0 0 61- 4130 -6022 ELECTRIC UTILITIES 0 9,000 1,000 61 -4130 TOTAL: 0 12,940 4,510 62 -4130 SLD *8 SOUTH ETIWANDA 62- 4130 -1001 ASSESSMENT ADMIN 0 10 10 62- 4130 -3900 MAINTJOPERATIONS 0 10 0 62 -4130 -3960 GENERAL LIABILITY 0 0 0 62- 4130 -5900 ADMIN /GENERAL OVERHEAD 0 10 10 62- 4130 -6028 CONTRACT SERVICES 0 0 0 62 -4130 -8022 ELECTRIC UTILITIES 0 100 0 62 -4130 TOTAL: 0 130 20 63 -4130 AD 89- 1 CAPITAL IMPROVEMENT 63- 4130 -3900 MAINT80PERATIONS 0 0 3,582,520 63 -4130 -3960 GENERALLIABLITY 0 0 0 63 -4130 -6028 CONTRACT SERVICES 51,219 5,000 20,810 63 -4130 TOTAL: 51,218 5,000 3,603,330 64 -4130 AD 89 -1 REDEMPTION 64- 4130 -1001 ASSESSMENT ADMIN 0 0 0 64 -4130 -3900 MAINT& OPERATIONS 0 0 0 64 -4130 -3960 GENERAL LIABILITY 0 0 0 64 -4130 -7920 PAYMENTS TO TRUSTEE 0 0 0 64 -4130 TOTAL: 0 0 0 66 -4130 AD 69- -1 RESERVES 66 -4130 -1001 ASSESSMENT ADMIN 0 0 0 65- 4130 -3900 MAINT& OPERATIONS 0 0 a 66- 4130 -3960 GENERAL LIABILITY 0 0 0 65 -4130 -7920 CONTRACT SERVICES 0 0 0 65 -,4130 TOTAL', 0 0 0 76 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990191 1991192 ESTIMATED ACTUAL EXP & ADOPTED EXPENDITURES ACCOUNT NUMBER DESCRIPTION ENCUM as FYE BUDGET 06 /30/92 72 -4225 INTER -GOVT SERVICES 72- 4225 -1100 REGULAR SALARIES 0 0 0 72 -4225 -1200 OVERTIME 0 0 0 72- 4225 -1900 FRINGE BENEFITS 0 0 0 72- 4225 -3900 MAINT & OPERATIONS 0 0 0 72 -4225 -3930 FUEL 9,617 0 0 72- 4225 -3931 MAINT & OPERATIONS 0 0 0 72- 4226 -3942 ACCUM. DEPRECIATION 0 0 0 72- 4225 -3960 GENERAL LIABILITY 0 0 0 72- 4226 -7046 CPT'L EXP- VEHICLES 0 0 0 72 -4225 TOTAL: SEE COST CENTER 4637 0 0 0 72 -4637 INTER -GOVT SERVICES 72- 4637 -1100 REGULAR SALARIES 143,146 0 0 72- 4637 -1200 3,142 0 0 72- 4637 -1300 (OVERTIME PART -TIME SALARIES 0 0 0 72- 4637 -1900 FRINGE BENEFITS 99,334 0 0 72- 4637 -3900 MAINT & OPERATIONS 94,705 0 0 72- 4637 -3930 FUEL 59,091 0 0 72- 4637 -3931 VEHICLE MAINT &OPER 158,315 0 0 72 -4637 -3942 DEPRECIATION EXPENSE 157,339 0 0 M- 4637 -3960 GENERAL LIABILITY 4,472 0 0 72- 4637 -6027 HAZARDOUS WST RMVL 7.434 0 0 72 -4637 -7043 CAPITAL EXP- BUILDING 0 0 0 72- 4637 -7044 CAP ,EXP. - COMPUTER 0 0 0 72- 4637 -7045 CAP.EXP. /RPLC VEH ED 12,526 0 0 72 -4637 TOTAL: 749,121 0 0 73 -4265 PERSONNEL OVERHEAD 73- 4265 -1100 REGULAR SALARIES 26,996 0 0 73- 4265 -2050 EMPLOYEE BENEFITS 132,481 0 0 73 -4266 TOTAL 159,478 0 0 71 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990/91 1991192 ESTIMATED ACTUAL EXP & ADOPTED EXPENDITURES ACCOUNT NUMBER DESCRIPTION ENCUM.0 FYF BUDGET OS /3082 75 -4130 lAD 88 -2 ETWDAIHIGHLD IMP 75- 4130 -6028 CONTRACT SERVICES 28,576 60,000 81,600 75 -4130- REGN'L MAINLINE FLO CNTRL PRJ 0 0 615,000 75 -4130 TOTAL: 28,576 60,000 696,600 76 -4130 CFD SB -2 FLOOD /SPEC DIST 76- 4130 -1001 ASSESSMENTADMIN 1,850 2.400 2,400 76- 4130 -3960 GENERAL LIABILITY 0 0 0 76- 4130 -5900 MAINT & OPERATIONS 0 47,600 47,600 76 -4130 -7920 PAYMENTS TO TRUSTEE 0 420,340 0 76 -4130 TOTAL: 1,850 470,340 50,000 78 -4130 CFD 88-2 LAW ENFORC. 78- 4130 -1001 ASSESSMENTADMIN 524 1,200 1,200 78- 4130 -3900 MAINT& OPERATIONS 0 0 0 78 -4130 -3960 GENERAL LIABILITY 0 0 0 78- 4130 -5900 ADMIN /GENERAL OVERHEAD 0 840 840 78- 4130 -6023 CONTRACT SERVICES 0 9,090 9,090 78-- 4130 -7920 PAYMENTS TO TRUSTEE 0 0 0 78 -4130 TOTAL, 524 11,130 11,130 80 -4637 AD 84 -2 ALTA LOMA CHANNEL 80 -4637 -1100 REGULAR SALARIES 13,498 0 11,000 60- 4637 -1900 FRINGE BENEFITS 0 0 3,850 80 -4637 -6028 CONT SRV- REG MAINT 1,925 0 680 60-4637 -7043 CAPITAL EXP- BUILDING 0 0 600 80- -4637- CAPITAL EXP - PROJECTS 0 66,000 0 80 -4637 TOTAL 15,423 66,000 15,934 81 -4130 ASSES DST 34 --2 RDEMP St- 4130 -1001 ASSESSMENTADMIN 0 0 0 81 -4130 TOTAL' 0 0 0 I CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990(91 1991192 ESTIMATED ACTUAL EXP& ADOPTED EXPENDITURES ACCOUNT NUMBER DESCRIPTION ENCUM ld FYE BUDGET 06/30/92 81-4637 ASSES DST 84 -2 RDEMP et- 4 637 -1001 SS ASSESSMENT ADMIN 1,600 1,510 1,510 81- 4637 -3900 MAINT& OPERATIONS 0 4,000 4,000 81- 4637 -3960 GENERAL LLABL17Y 0 0 0 81- 4637 -59W ADMIN /GENERAL OVERHEAD 0 3,320 3,320 81- 4637 -7920 PAYMENTS TO TRUSTEE 183,723 187,0W 187,000 01 -4637 TOTAL: 185,323 195,830 195,830 63 -4637 AD 82 -1 /6TH ST 83- 4637 -1100 REGULAR PAYROLL 3,458 60,980 18,000 83- 4637 -1900 FRINGE BENEFITS 21,112 21,340 21,340 83- 4637 -3900 MAINT & OPERATIONS 0 0 SW 83- 4637 -3960 GENERAL LIABILITY 0 0 0 63- 4637 -6028 CONTRACT SERVICES 32,240 422.000 84,100 83 -4637 TOTAL'. 56,810 504.320 123,940 W -4637 AD(MelloRnos) e4 -1 DAY CREEK 88- 4837 -6028 CONTRACTSERVICES 2.085,381 0 0 W -4637 TOTAL: 2,065,381 0 0 87 -4130 AD 84- 1 REDEMP. FUND 87- 4130 -1001 ASSESSMENT ADMIN. 9,000 18,400 18,400 87 -41 W -3960 GENERAL LIABILITY 0 0 0 87 -41W TOTAL: 9,OW 18,400 18,400 87 -4637 AD 84 -1 REDEMP. FUND 87- 4637 -3960 GENERAL LIABILITY 0 0 0 87- 4637 -6900 ADMIN /GENERAL OVERHEAD 0 89,350 89,350 87- 4637 -7920 PAYMENTS TO TRUSTEE 1,ODC,()O 2,032,290 2,140,680 87 -4637 TOTAL 1,000,000 2,121,640 2,230,030 13 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990/91 1991/92 ESTIMATED ACTUAL EXPG ADOPTED EXPENDITURES ACCOUNT NUMBER DESCRIPTION ENCUM a FYE BUDGET D6 /30/92 88 -4532 PD 85 HERITAGE IMPR 88- 4532 -6028 CONTRACT SERVICES 32.435 0 290,290 88 -4532 TOTAL: 32,435 0 290,290 69 -4532 PD -86 RED HILL IMPR 89 -4532 -6026 CONTRACT SERVICES 76,765 0 105,420 69 -4532 TOTAL: 76,765 0 105,420 90 -4130 PARK DIST, 85 REDEMP. 90 -4130 -1001 ASSESSMENTADMIN 87.584 122,770 122,770 90- 4130 -3960 GENERAL LIABILITY 0 0 0 90- 4130 -6900 ADMIN /GENERAL OVERHEAD 0 122,420 122,420 90 -4130 TOTAL: 87,584 245,190 245,190 90 -4532 PARK DIST. 85 RE.DEMP 90- 4632 -3960 GENERAL LIABILITY 0 0 0 90- 4532 -7920 PAYMENT TO TRUSTEE 605,965 820.000 820,000 90 -4532 TOTAL: 805,965 820,000 820,000 90 -4637 PARK DIST. 85 REDEMP 90 -4637 -1100 REGULAR SALARIES 0 191,740 191,740 90 -4637 -1900 FRINGE BENEFITS 21,243 67.110 67,110 90- 4637 -3900 MAINTJOPERATIONS 0 45,000 35,000 90- 4637 -3931 VEHICLE MAINTIOPERATIONS 0 40,000 20,000 90 -4637 -3932 EQUIPMENT MAINTENANCE 0 5,000 7,000 90- 4637 -3960 GENERALLIABILITY 0 0 0 90- 4637 -3981 DELINQUENCY CONTINGENCY 0 0 0 90 -4637 -6028 CONTRACT SERVICES 0 40,000 20,000 90 -4637 -7043 CAPITAL E %P- BUILDING 0 0 0 90- 4637 -7044 GAPITAL EXP- EQUIPMNT 0 0 0 90 -4637 -8021 WATER UTILITIES 0 67,000 60,000 90- 4637 -8022 ELECTRIC UTILITIES 0 70.000 60.000 90 -4837- RESURFACE EOUEST. RNVK/HERITA 0 0 0 90- 4637 - INSTALL COMP, TOUCH PAD SYSTa 0 0 0 90 -4837 TOTAL', 21,243 525,850 460,850 74 CITY OF RANCHO CUCAMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990191 1991192 ESTIMATED ACTUAL EXP6 ADOPTED EXPENDITURES ACCOUNT NUMBER DESCRIPTION ENCUM 0 FYE BUDGET 06130192 90 -4991 PO -85 REDEMPTION FND 90 -4991 -9000 TRANSFERS OUT 141.151 0 81,900 90 -4991 TOTAL: 141,151 0 81,900 91 -4991 PD -86 RESERVED FUND 91 -4991 -9000 TRANSFERS OUT 141,151 0 0 91-4991 TOTAL: 141,151 0 0 93 -4130 AD 82 -iR RDEMP 93- 4130 -1001 ASSESSMENT'nMIN 665 1,330 1,330 93 -4130 -3960 GENERAL LIABILITY 0 0 0 93- 4130 -7920 PAYMENT TO TRUSTEE 745.313 781,000 737,460 93 -4130 TOTAL 746,178 782,330 73P,790 93 -4637 AD 82 -iR RDEMP 93- 4637 -3900 MAINTB OPERATIONS 0 4,000 0 93 -4637 -3960 GENERAL LIABILITY 0 0 0 93- 4637 -5900 ADMfN/GENERAL OVERHEAD 0 2,920 2.920 93 -4637 -7920 PAYMENT TO TRUSTEE 0 0 0 93 -4637 TOTAL: 0 6,920 2,920 96 -4637 AD 66 -2R /C DRAINAGE DISTRICT 95- 4637 -1100 REGULAR SALARIES 30169 0 18C10 95- 4637 -1900 FRINGE BENEFITS 0 0 6,300 95 --4637 -3900 MAINT80PER 0 0 0 96- 4837 -3960 GENERAL LIABILITY 0 0 0 95- 4637 -6028 CONT SRV -AEG MAINT 9,561 0 9,570 96- -4637 -7043 CAPITAL EXP - PROJECTS 0 316,700 2,000 96 -1637 TOTAL: 39,730 316,700 35,870 7 s CITY OF RANCHO CUCAiMONGA AMENDED FISCAL YEAR 1991 -92 BUDGET 1990/91 1991/92 ESTIMATED ACTUAL EXP& ADOPTED EXPENDITURES ACCOUNT NUMBER nFSCRIPfinN aurtr w r_. �b 96 -4130 AD 86 -2 RDEMP 96- 4130 -1001 ASSESSMENTADMIN 4,264 4,110 4,110 96- 4130 -3900 MAINT& OPERATIONS 0 4,000 2,000 96 -4130 -3960 GENERAL LIABLITY 0 0 0 96- 4130 -5900 ADMIN /GENERAL OVERHEAD 0 5,480 5,480 96 -4130 -7920 PAYMENTS TO TRUSTEE 197,475 198,000 199,000 96 -4130 TOTAL: 201,739 211,590 210,590 120- 4285 800 MHZ RADIO 120 - 4285 -6028 CONTRACT SERVICES 0 0 88,590 120 - 4206 -7044 CAPITAL EXPENDITURES - EQUIP. 0 0 1,663,710 120- 4285TOTAL 0 0 1,752,300 122 -4637 AD 91- 2 REDEMPTION 122- 4637 -6028 CONTRACT SERVICES 0 0 71100 122 -4637 TOTAL: 0 0 7,100 124 -4637 SBA FORESTRY& FIRE TREE GRAN 124- 4637 -6026 CONTRACT SERVICES 0 0 0 124 -4637 TOTAL 0 0 0 �b -- - --...- - --...— CITI' OF RAtiCHO C't'C'AM0NGA STAFF REPORT r r_ r, OATS: June 30, 1992 y TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: Jim Hart, Administrative Services Director SUBJECT: ADOPTION OF COMPENSATION RESOLUTION FOR FISCAL YEAR 92/93 RECOMMENDATION The City Council adopt the attached resolution implementing compensation for fiscal year (FY) 92/93. BACKGROUND Staff has completed the meet and confer process with City employee groups for fiscal year 1992/93, and presents the attached resolution for your adoption. The attached resolution reflects no adjustment in salary for fiscal year 92/93. Minor modifications were made to the medical program co -pays and prescription plan (co -pay went from $5.00 to $10.00 per visit and prescription plan co -pay went from $5.00 to $10.00) to allow the City to continue payment of the cost by averaging the cost of the programs within the amounts budgeted for fiscal year 92/93. The resolution reflects changes necessary in the employees' accrual rates for vacation, sick leave, holiday, etc,., as a result of the 4/10 plan implementation on August 3, 1992. The carpool and alternative transportation incentive is being implemented through administrative policies being developed and distributed to the employees, therefore, is not included as part of this resolution. This in done to allow for administrative flexibility in handling the programs on -going administration within the policy hounds set by the City Council. Although the resolution is being adopted on June 30, 1992, those sections in the resolution that change as a result of the 4/10 plan implementation will not be effective until August 2, 1992. Otherwise, all other sections become effective at the beginning of the first pay period in July 1992. Respectfully suhmitted, i _4X Jim Hart Adminstrative Services Director Jll:rs attachment II RESOLUTION NO. 92-/9/./' A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMO.NGA, CALIFORNIA, RESCINDING RESOLUTION NO, 91 -174 AND IMPLEMENTING SALARY AND BEN:FITS FOR FISCAL YEAR '.992/93 WHEREAS, the City Council of the City of Rancho Cucamonga has deterr': red that it is necessary for the efficient operation and management of t'ne City that policies be established prescribing salary ranges, benefits, and holidays and other policies for employees of the City of Rancho Cucamonga; and WHEREAS, the City Council of the City of Rancho Cucamonga recognizes that it competes in a marketplace to obtain qualified personnel to perform and provide municipal services, and that compensation and conditions of employment must be sufficiently attractive to recruit and retain qualified employees. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rancho Cucamonga, California, as follows: SECTION 1: Salary Ranaes ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES (Monthly Amounts) Control Minimum Point Class Title Step Amount Step Amount Account Clerk 1 311 1,634 351 1,995 .Account Clerk II 331 1,805 371 2,204 Account Technician 366 2,150 406 2,624 Accountant# 405 2,611 445 3,188 Accounting Manager" 479 3,777 519 4,611 Accts Payable Supervisors! 396 2,497 436 3,048 Admin intern 283 8.20 323 10.01 Admin Secretary 1/ 370 2,193 410 2,677 Admin Services Director+ 551 5,408 591 6,603 Animal Control Officer I 333 1,823 373 2,226 Animal Control Officer II 353 2,015 393 2,459 Associate Engineer# 471 3,629 511 4,430 Associate Park Planner# 438 3,078 478 3,758 Associate Planner# 448 3,236 488 3,950 Asst Building Official" 506 4,321 546 5,275 Asst City Manager+ 595 6,736 635 8,225 Asst Deputy City Clerk 1/ 317 1,684 357 2,055 Asst Engineer# 441 3,125 481 3,815 Asst Landscape Designer# 396 2,497 436 3,048 Asst lark Planners 418 2,786 4S8 3,401 Asst Planner# 429 '2,943 469 3,593 Asst Pool Manager 268 7.61 308 5.29 Asst RDA Analyst$ 408 2,650 448 3,236 Resolotion "la. 92- ?age 2 7q Control Minimum Point Class Title Step Amount Step Amount Asst to City Manager* 494 4,070 534 1 ,969 Benefits Technician 345 1,936 385 2,363 Building Inspection Supv# 2/ 450 3,268 490 3,990 Building Inspector 21 410 2,677 450 3,268 Building Official+ 536 5,019 576 6,127 Business License Clerk 334 1,832 374 2,237 Business License Supv# 399 2,534 439 3,094 Bu54ness License Tech 364 2,128 404 2,598 Buyer# 396 2,497 436 3,048 Cashier /Ac6eUnt Clerk 311 1,634 351 1,995 City Engineer+ 555 5,545 596 6,769 City Manager+ 662 9,406 City °lanner+ 548 5,3 98 588 6,505 Code Enforcement Officer 2/ 394 2,472 434 3,017 Code Enforcement Supv4 21 424 2,871 464 3,505 Code Enforcement Tech 354 2,025 394 2,472 Community Dev Director+ 586 6,440 626 7,864 Community Services Director+ 541 5,145 581 6,281 Community Services Tech 380 2,305 420 2,814 Computer Operator 363 2,118 403 2,585 Counter Plans Examiner# 440 3,109 480 3,791 Crossinn Guards 203 5.50 243 6.72 Custodian 340 1,888 380 2,305 Data Base Mdnagmnt Analyst# 465 3,522 505 4,300 Data Processing Manager* 494 4,070 534 4,969 Deputy City Clerk# 378 2,282 416 2,786 Deputy City Engineer* 526 4,774 566 5,800 Deputy City Manager+ 542 5,171 582 6,313 Deputy City Planner* 518 4,588 558 5,601 Disaster Prep Manager* 479 3,777 519 4,611 Disaster ?rep Specialist 389 2,411 429 2,943 Electrical Specialist# 21 430 2,958 470 3,611 Engineering Aide 381 2,317 421 2,828 Engineering Technician 401 2,560 441 3,125 Equipment Operator 2/ 368 2,171 408 2,650 Executive Assistant* 409 2,664 449 3,252 Facilities Supervisor# 434 3,017 474 3,684 Finance Officer+ 521 4,657 561 5,685 Fleet Maintenance .Supt *J 474 3,684 514 4,497 GIB Supervisor# 448 3,236 488 3,950 CIS Technician 393 2,459 433 3,002 Instructor /Guard i 200, 5.50 243 6.72 Instructor /Guard I1 743 6.72 283 8.20 Integrated Waste Coordinator* 496 4,1.11 536 5,019 Inventory Specialist Equip /Mat T 344 1,926 384 2,351 Junior Engineer 411 2,690 451 3,284 Junior Engineering Aide 361 2,1197 401 2,560 Liodscape Designer# 426 2,899 466 3,540 Load Maintenance Worker 2/ 378 2,282 418 2,786 7q Resolution No. 92- Page 3 8o Control Minimum Point Class Title Steo Amount Step Amount Lead Mechanic 2/ 402 2,572 442 3,140 Maint Supervisor# 21 434 3,017 474 3,584 Main: Tech 243 6.72 283 8.20 Maint Worker 2/ 340 1,888 380 2,305 Management Aioe 389 2,411 429 2,943 Management Analyst I0 419 2,800 459 3,418 Management Analyst II4 448 3,236 488 3,950 Mechanic 2/ 387 2,387 427 2,914 Mechanic's Assistant 2/ 340 1,888 380 2,305 Microcomputer Specialist 393 2,459 433 3,002 Office Services Clerk 307 1,602 347 1,955 Office Specialist I 287 1,450 327 1,770 Office Specialist 11 1/ 307 1,602 347 1,955 Park Construction /Acquist Supv# 464 3,505 504 4,278 Park Planning /Oev Supt* 481 3,815 521 4,657 Park /Lands. Maint Supt* 21 474 3,684 514 4,497 Personnel Analyst 1# 393 2,459 433 3,002 Personnel Analyst 11# 448 3,236 488 3,950 Personnel Clerk 335 1,842 375 2,248 Personnel /Risk Manager* 494 4,070 534 4,969 Plan Check Coordinator* 476 3,721 516 4,542 Planning Aide 283 8.20 323 10.01 Planning Commission Secy# 378 2,282 418 2,786 Planning Technician 369 2,182 409 2,664 Plans Examiner# 430 2,958 470 3,611 Plans Examiner - Grading# 2/ 430 2,958 470 3,611 Plumbing /Mechanical Specialist8 430 2,958 470 3,611 Police Clerk ** 313 1,650 353 2,015 Pool Manager 292 8.57 332 10.47 Principal Planner* 498 4,152 538 5,069 Principal Plans Examiner# 456 3,367 496 4,111 Programmer /,Analyst# 446 3,204 486 3,911 Public Service Technician 361 2,097 401 2,560 Public Works Engineer* 21 496 4,111 536 5,019 Public Works Inspector 1 21 393 2,459 433 3,002 Public Works Inspector II 413 2,717 453 3,317 Public Works Maint Mgr* 2/ 504 4,278 544 5,223 Purchasing Agent" 419 3,777 519 4,611 Receptionist 297 1,524 337 1,860 Records Clerk 307 1,602 347 1,955 Records Manager /City Clerk* 504 4,278 544 5,223 Recreation Aide 164 4.53 204 5.53 Recreation Assistant 203 5.50 243 6.72 Recreation Coordinator 387 2,387 427 2,914 Recreation Leader 253 7.06 293 8.62 Recreation Superintendent* 492 4,030 532 4,919 Recreation Supervisor# 417 2,772 457 3,384 Redevelopment Analyst# 438 3,078 478 3,758 8o Resolution No. 9 ?- Page 4 * *This cla s sification. when assigned to shifts other than day shift shall have an additional pay of 40 cents per hour. 1/ When actinq as Clerk to Council /Commissions S50 paid pe' night or weekend day meeting. 2/ Up to 5150 provided annually toward purchase of approved safety Tootware. = Denotes �upervisorviProfessional class * oenotns Management, Class Denotes Executive class Exer,ntjve Manaqement nmpin.yees will be assigned to salary ranges which are no 1psc than 20% (40 salary code steps) below the control point and no more than 15% (30 salary rode steps) apove the control point. All other employees will he assigned to salary ranges which are no less than 20% (40 salary code steps) he,low the. control point and no more than 5% (10 salary code steps) above the control print. Actual salary within the range is determined by performance, achievement of gnals and nh,jectives, or for recent appointments, growth within the position. 50, Control Minimum Point Class Title Step Amount Step Amount Redevelopment Manager+ 533 4,944 573 6,036 Rehab Specialist# 2r 430 2,958 470 3,611 Resource Services Supv4 448 3,236 438 3,950 Risk Management Analyst4 419 2,800 459 3,418 Secretary 1/ 340 1,888 380 2,305 Signal & Lighting Tech 2! 413 2,786 458 3,401 Special Districts Superva 448 3,236 488 3,950 Special Districts Tech 380 2,305 420 2,814 Special Districts Tech 11 400 :,547 440 3,109 Sr Account Tech 380 2,305 420 2,814 Sr Accountant4 448 3,236 488 3,950 Sr Administrative Secy 1/ 378 2,282 418 2,796 Sr Business license Tech 379 2,294 419 2,800 Sr Civil Engigeer* 506 4,321 546 5,275 Sr GIS Technician 413 2,717 453 3,311 Sr Maintenance Worker 2/ 350 1,985 390 2,423 Sr planner* 478 3,758 518 4,588 Sr Plans Examiner -Bldg* 450 3,268 490 3,990 Sr Plans Examiner -Fire-4 450 3,268 490 3,990 Sr Records Clerk 317 1,684 357 2,055 s. ^dc' clop,•; - lys'L* 468 3,575 508 4,364 St /Store CrainMaint Suot *2/ 474 3,684 514 4,497 Structural Specialist# 2/ - 430 2,958 470 3,611 Supery Animal Cntrl Officer# 383 2,340 423 2,856 Supery Public Works Inso# 21 443 3,156 483 3,853 Systems Analyst# 665 3,522 505 4,300 Technician 364 2,128 404 2,590 Traffic Engineer* 511 4,430 551 5,408 * *This cla s sification. when assigned to shifts other than day shift shall have an additional pay of 40 cents per hour. 1/ When actinq as Clerk to Council /Commissions S50 paid pe' night or weekend day meeting. 2/ Up to 5150 provided annually toward purchase of approved safety Tootware. = Denotes �upervisorviProfessional class * oenotns Management, Class Denotes Executive class Exer,ntjve Manaqement nmpin.yees will be assigned to salary ranges which are no 1psc than 20% (40 salary code steps) below the control point and no more than 15% (30 salary rode steps) apove the control point. All other employees will he assigned to salary ranges which are no less than 20% (40 salary code steps) he,low the. control point and no more than 5% (10 salary code steps) above the control print. Actual salary within the range is determined by performance, achievement of gnals and nh,jectives, or for recent appointments, growth within the position. 50, Resolution No. 92- page 5 SECTION 3: Three tiered Managemert grogram Employees designated as either Professional /Supervisory, Management, or Executive Management are not eligible fur overtime pay, or compensatory ti -ne for working hours over and above the normal daily work schedule. Employees so designated shall be entitled to all benefits provided to general employees and the following: Supervisory/Professional A. Administrative leave to a maximum of fifty hours per calendar year. Days off must be approved by appropriate supervisor, after successful completion of six months service within this classification. B. Life insurance policy of an additional twenty thousand dollars. .. Deferred compensat on Program of two percent of salary, Management A. Administrative ea a to a maximum of seventy five hours per calendar .,'ai. Days off must be approved by appropriate supervisor, after successful completion of six months service within this classification. 6, Life insurance pol uy of an additional twenty thousand dollars. C. Deferred compensetlo, prc�ram .r four percent of salary, Executive Management A. Administrative leave to a maximum of one hundred hours per calendar year, Days off must be approved by appropriate supervisor, after successful completion of six months service within this classification. S. Automobile allowance of $250.00 per month if a City vnhie;e is not provided, C. Life insurance policy of an additional thirty thousand dollars. D. Deferred compensation program of six percent of salary. SECTION 4: Life Insurance The City provides 530,000 base coverage of life insurance for all employees. Employees who want to purchase additional life insurance coverage with personal funds ma ,y do so at the city's group rate. SECTION 5: Health Insurance The City provides health insurance plans available to all full time continuous salaried employees and elected officials. The City agrees to average the cost of medical esurance for emplo,, as one group, providing for no additional payment by employees for cov,,agn '.nrough June 30, 1993. 92 Resolution No. 92- Page 6 SECTION 6: Dental Insurance The City shall provide a dental insurance plan for all full -time continuous salaried employees and elected officials. The City agrees to average the cost of dental insurance for all full time continuous salaried employees and elected officials up to a maximum of 555.00 per employee or elected official Per month to be effective July 1, 1992, SECTION 7: Optical insurance The City shall provide an optical insurance plan for all full -time continuous salaried employees and elected officials. The City agrees to average the cost of optical insurance for all full time continuous salaried employees and elected officials up to a maximum of $19.00 Per employee or elected official per month to be effective July 1, 1992. SECTION 8: Holiday The City Offices shall observe the following 14 holidays. All full time continuous salaried employees shall be compensated at their regular rate for these days. (11 January 1 - New Years Day 2) January 13 - Martin Luther King's Sirthday. 4�February 15 - President's Day May 31 - Memorial Day �5� lul 4 - Independence Day f6} September 5 - Labor Day - The first Monday in September �71 November 11 - Veteran's Day 8 November - "hanksgivinq Day 9 November - The day following Thanksgiving 10 Decer her - The day preceding Christmas ((l1 December 25 - Christmas Day (12, Three discretionary days may be taken by an employee at his/her convenience who has successfully completed probation subject to approval of the department head. Days may not be carried over from one calendar year to next. Whenever a holiday falls on a Sunday, the following Monday shall be observed as a holiday. Whenever a holiday fails on a Friday or Saturdav, the preceding Thursday shall be observed as the holiday. When a he ida combination occurs (Thanksgiving Christmas etc where two consecutive days are holidays and it would result in the City Hal hain9 open to serve the public only 2 days during the week, only one of the holidays will be observed and the ether holi ay will become a floating holiday. For exanp le, for Thanksgiving, Thursday will be observed as the regular holiday, hawever Friday will become a floating holiday to be used at a later date. in the instance of Thanksgiving, Christmas, or New Years, employees will have until March 31 of the next calendar year to use those f loatin holidays accrued between Thanksgiving and New Years. Also those days will nnl accr,Ae as floating holidays until the actual holiday has occured. Fach year the t�.ity will designate which days will be observed and which are floating holidays. For fiscal year 92 -93 floating holidays will be provided for the day following Thanksyiving and Christmas Oay. e Resolution No. 92- Page 7 SECTION 9: Holiday Time The City agrees that employees who are assigned to work on a holiday, whether or not their regular shift assignment requires they work that day, are eligible for pay at time and one -half for working that day. This time and one -half may be taken as compensation or put in a compensatory time off bank, fin effect, compensating at double time and one - half). That rate of compensation is tallied as follows: the ten hours compensation for the holiday, Plus compensation at time and one -half for the hours actually work. This payment at time and one -half abrogates the employees right to that holiday. SECTION 10: Premium Holiday Compensation Ma`ntenance employees required as part of the regular work assignment to work on Christmas Day, New Years Day, Independence Day or Thanksgiving Day, are allowed to observe the holiday on another day. Additionally, these employees who work on the aforementioned designated holidays may select to receive compensation on that holiday at time and one -half for the ten hour shift, or take a second holiday as time off at a later date. SECTION 11: Vacation All full -time employees shall, with continuous service, accrue working hours of vacation monthly according to the following schedule: Length of Service Hours Accrued Annual Hours in Years Per Pay Period Accrued 1 3.077 80 ?.461 90 3 3.846 100 4 4.230 110 5 4.615 120 6 -8 5.000 130 9 5.384 140 10 5.769 ISO 11 -13 6.153 160 14 6.538 170 15a 6.923 180 SECTION 12: Sick Leave All full -time employees shall, with continuous service, accrue 120 hours of sick leave annually. SECTTON 13: Sick Leave Buyback Employees who terminate their city employment after five years of continuous service and have at least 50T of five years' sick leave accrued on the hooks upon termination can sell 120 hours back to the City. FIN EM Resolution No. 92- Page 8 SECTION Id: Personal Leave Employees can use is to 20 hours of accrued sick leave as personal leave. This 20 hours can be used incrementally (i ,e., 1 hour, 1/2 hour) throughout the fiscal year. use of this time is for emergency situations Supervise the using this ame. Lion and needs to be cleared with their Supervisor rviscr when using this time. .SECTION 15: Maternity /Paternity Leave without pay Employees are granted up to Four months maternity,'pa to rnity leave for the birth or adoption of a child. Employees on a maternity /paternity leave of absence without pay will be rasponsible for the payment of medical, dental and optical premiums to keep the coverage in force during the leave of absence. SECTION 16: Paternity Leave with '>ay ,Male employees are granted up to 2 days paternity leave with pay for the birth or adoption of a child. Any paid time required beyond this initial 2 days must be charged to sick leave, vacation, compensatory or floating holiday time. SECTION 17: Bereavement Leave Employees granted up to five (5) bereavement, !pave days with pay. SECTION 18: Military Leavo Employees required to serve military leave will he compensated pursuant to the Military and Veterans Code• To qualify for compensation the nil itary criers must be submitted to the supervisor prior to their tour of duty and must be attached to thin, timecard for that pay period. SECTION 19: Standby Pay Employees required to be on standby shall be compensated at the rate of $128 Per week. SECTION 20: Overtime - Maintanance The City agrees that employees who are sent home to rest and to he. available to work additional hours as a result of a storm or impending emergency situation and are not subsequently recalled to work, will be r,ompersated for the hours not worked in that shift, due to them having been sent home, to hring the total hours to 10 worked in that shift. Employees who are subsequently recalled to work the storm or emergency situation will work no more than 12 consecutive hours. Any hours worked in excess of 10 in that 12 hour shift will be paid at time and one - half, regardless of the total numbprs of compensated hours for that work week, SLLIION 21: Safety Footwear The City will provido up to $150 annually toward the purchase of safety footwear for employees required to wear safety footwear as part of their job responsibilities. Bs Resolution No. 92- Page 9 SECTION 22: Confidential Employees Confidential employees are designated as such when an employee in the course of his or her duties, has access to information relating to the City's administration of employer- employee relations. Employees designated as confidential employees may not act as representatives of employee organiz- ations which represent other employees of the City. The employees designated as confidential employees are as follows: Personnel Analyst Personnel Clerk Benefits Technician Account Technician - Payroll Office Specialist 1I Secretary Planning Commission Secretary Admin Secretary Sr .Admin Secretary Executive Assistant Asst Deputy City Clerk Deputy City Clerk Records Manager /City Clerk Records Clerk Risk Management Analyst SECTION 23: August 3, 1992 Implementation Items in this resolution that are changed as a result of the 4/10 program being implemented effective August 3, 1992, will not be effective until August 3, 1992 (ie., vacation accrual, management leave, etc.) PASSED, APPROVED, and ADOPTED this 30th day of June, 1992. AYES: NOES: ABSENT: Dennis L. Stout, Mayor ATTESr: Debra J. Adams, City Clerk I, DEBRA J. ADAMS, CITY CLERK of the City of Rancho Cucamonga, California, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the City Council of the City of Rancho Cucamonga, California, at an adjourned meeting of said City Council held on the 30th day of June, 1992. Executed this Ist day of July, 1992 . at Rancho Cucamonga, California Debra J. Adams, City Clerk r,2 Resolution No. 92- Page 10 SCHEDULE 7 -- SALARY CODE TABIIE BASIC PAY SCHEDULE IN HOURLY, 01--WEEKLY AND MONTHLY AMOUNTS ONE HALF PERCENT BETWFEN RANGES MONTHLY AMOUNTS ROUNDED TO NEAREST '001-1.4R R an99e 17umb er Hourly Rate �9i -�n'eekl aR to Monthly -' to Range Hourly B. -W �_ekly Monthly ail Number Rate Rate Rare 151. 1152. 4. ?439 4. 2651 339.5134 341.2109 736 of i,.. 5.1809 414.4760 898 153. 4.2965 342.9170 739 743 192. 193. 5.2069 416.5483 903 154. 4.3079 344.6316 747 194. 5.2329 418.6311 907 i 55. 4.3294 346.3547 750 195. 5.2591 5.2853 420.7242 422.8279 912 156. 157. 4,3511 348.0865 754 196, 5.3118 424.9420 916 921, 158. 4.3728 4.3947 349.8269 351.5761 758 762 197. 5.3383 427.0667 925 159. 4.4167 353.3340 766 198. 199. 5.3650 5.3919 429.2020 431.3481 930 935 160. 4.4388 355.1006 769 200. 5.4188 433.5048 939 161. 162. 4,4620 356.8761 773 201. 5.4459 435.6723 944 163. 4,4833 4.5057 358.6605 360.4538 777 781 202. 5.4731 437.8507 949 164. 4.5282 362.2561 785 203. 204. 5.5005 5.5280 440.0399 442.2401 953 958 165, 165. 4.5508 4.5736 364.0674 365.8877 799 793 205. 5.5556 444.4513 963 167. 4.5965 367.7171 797 ?06. 207. 5.5834 5.6113 446.6736 448.9070 968 168. 4.6194 369.5557 801 208. 5.6394 451.1515 973 977 160. 170, 4.6425 4.6658 371.4035 805 209. 5.6676 453.4073 982 373.2605 809 210. 5.6959 455.6743 987 171. 172. 4.7891 4.7125 375.1268 377.0025 813 817 211. 5.7244 457.9527 992 173. 4.7361 378.8875 821 212. 213. 5.7530 5.7818 4660.2424 462,5436 997 1002 174, 175. 4.7598 4.7836 380.7819 382.6858 825 214. 5.8107 464.8564 1007 176. 4.8075 384.5992 829 833 215. 5.8398 467.1806 1012 177, 4.8315 386.5222 837 216. 217. 5.8690 5.8983 469.5165 471.8641 1017 1022 178. 179. 4.8557 418800 388.4546 390.3971 842 218. 5.9278 474.2234 1027 180. 4.9044 ,392.3491 846 850, 219, 220. 5.9574 476.5946 1033 5.9872 478.9775 1038 781. 182. 4.9289 39A.3109 854 221. 6.0179 481.3724 1043 183. 4.9535 4.9783 .396.2824 398.2638 859 863 222. 6.0472 483.7793 1048 184. 5.0032 400.2551 867 223. 224. 6.0775 6.1079 486.1982 1053 185. 186. 5.0232 402.2564 872 225. 6.1384 488.6292 491.0723 1059 1064 187. 5.0533 5.0786 404.2677 406.2890 876 890 226. 6.1691 493.5277 1069 188. 5,1040 408.3205 885 227. 228. 6.1999 495.9953 1075 189, 511295 410.362.1 889 229. 6.2309 6.2521 498.4753 500.9677 1080 7085 190. 5.155? 412.4139 894 230, 6.2934 503.4725 1091 I. Resolution No. 92- Page '1 Rang9e 'iour'.y 8i- Weekly Monthly Ran a I url 3i -Weekly Monthly u`r er R� Ra> e Rate_ Numer Rate 11-ate aR to 231. 6.3249 505.9899 1096 281, 8.1162 648.2993 1407 232. 6.3565 508.5198 1102 282. 8.1568 652.5458 1414 233. 6.3833 511.0624 '1107 283. 8,1976 655.8085 1421 234, 5.4202 513.6177 1113 284. 8.2386 659.0875 1428 235. 6.4523 516.1858 i118 285. 8.2798 662.3330 1435 236. 6.4846 518.7667 1124 286, 8.3212 665.6949 1442 237. 6.5170 52i.3506 130 287. 8.3628 669.0234 1450 238. 6.5496 523.9674 1_35 288. 8.4046 672.3685 1457 239. 6.5823 526.5872 1141 289. 8.4466 675.7303 1464 240. 6.6153 529.2202 1147 290. 8.4889 679.1090 1471 ?41, 6.6433 531.8663 1152 291. 8.5313 682.5045 1479 ?42. 6.6816 534,5255 1158 292. 8.5740 685.9170 1486 243. 6.7150 537,1982 1164 293, 8.6168 689.3466 1494 ?44. 6.7486 539.8842 1170 294. 8.6599 692.7933 1501 245, 6.7823 542.5836 1176 295, 8.7032 696,2573 1509 246. 6.8162 545.2965 1181 296. 8.7467 699.7386 1516 247. 6.8503 548,0230 1187 297. 8.7905 703.2373 1524 24B. 6.8845 550.7631 1193 298. 8.8344 706.7535 1531 249. 6.9190 553.5170 1199 299. 8.8786 710.2872 1539 250. 6.9536 556.2845 1205 300. 8.9230 713.8387 1547 251. 6.9883 559.0660 1211 301. 8.9676 717.4079 1554 252. 7.0233 561.8613 1217 302. 9.0124 720.9949 1562 253. 7.0584 564.6706 1223 303. 9.0575 724.5999 1570 254. 7.0937 567.4940 1230 304, 9.1028 728.2229 1578 95° 7.1291 570.3314 1236 305. 9.1483 731.8640 1586 250. 7.16aB 573.1831 1242 306. 9.1940 735.5233 1594 257. 7.2006 576.0490 1248 307, 9.2400 739.2009 1602 258. 7.2366 578.9292 1254 308. 9.2862 742.8969 1610 250. 7.2728 581.82339 1261 309. 9.3326 746.6114 161.8 260, 7.3092 584.7330 1267 310. 9.3793 750.3445 1626 26i. 7.3457 587.6567 1273 311. 9.4262 754.0962 1.634 262. 7.3824 590.5950 1280 312, 9,4733 757.8667 1642 263. 7.4193 593.5479 1286 313. 9.57.07 761.6560 1650 264. 7.4564 596.5157 1292 314. 9.5683 765.4643 1659 265. 7.4937 599.4982 1299 315. 9.6161 769.2916 '1667 266. 7,5312 602.4957 1305 316. 9.6642 773.1381 1675 267. 7.5689 605.5082 1312 317. 9.7125 777.0038 1684 268. 7,6067 608.5358 1318 318. 9.7611 780.8888 1692 269. 7.6447 611.5784 1325 319, 9.8099 784.7932 1700 979. 7.6830 614.6363 1332 320. 9,8590 788.7172 1709 271. 7.7214 617.7095 1338 321.. 9.9083 792.6608 1717 272. 7.7600 620.7981 1345 3? ?. 9,9578 796.6241 1726 273. 7,7988 623.9021 1352 323. 10.0076 800.6072 1735 274. 7.8378 626.0 916 1359 324. 10.0576 804.6103 1743 275. 7.8770 630.1567 1365 325. 10.1079 808.6333 1752 276. 7.9163 633.3075 1372 326. 10,1585 812.6765 1761 777. 7.9559 636.4740 1379 327. 10.2092 816.7399 1770 278. 7,9957 639.6564 1386 328, 10.2603 820.8236 1778 279. 8.0357 642.8546 1393 329. 10.3116 8 ?4.9277 1787 280, 8.0759 645.0689 1400 330. 10.3632 829.0523 1796 Rm Resolution No. 92- Page 112 Ran a au Heu r_I Rate Si -Weeks Monthly Range Hourly 811 -Weeks Months el aR to aR, ui!ummber i(a�e Rate as 331. 10.4150 833.1976 1805 381. 13.3648 1069.1806 2317 332. 10.4670 837.3636 1814 382. 13.4316 1074.5265 2328 333, 1 0. 5194 841.5504 1923 383, 13.4987 :079.8992 2340 334, 10.5720 845.7581 1832 384. 13.5662 1085.2997 2351 335. 10.6248 949.9969 1842 385. 13.6341 1090.7252 2363 336. 10.5780 854. ?369 1851 386. 13.7022 '096.1788 2375 337. 10.7314 858.5080 1.860 387. 13.7707 1101.6597 2387 338. 10.7850 862.8006 1369 388. 13.8396 11107.1680 2399 339. 10.8389 867.1146 1879 389, 13.9088 1112.7038 2411 3340. 10,8931 971.4502 i888 390, 13.9783 1118.2673 2423 34i, 10.9476 875.8074 1898 391. 14,0482 1123.8587 2435 342. 11.0023 8S0,1864 1907 392. 14.1185 1129.4780 2447 343, 11.0573 884.5874 1917 393. 14.1891 1135.1254 2459 344, 1 1.11126 889.0103 1926 394. 14.2600 1140,8010 2472 345, 11.1692 893.4554 1936 395. 14.3313 1146.5050 2484 346. 11,2240 897.9226 1945 396. 14,4030 1152.2375 2497 347, 11,2802 902.4123 1955 397. 14.4750 1157.9987 2509 348. 11.3366 906.9243 1965 398. 14,5474 1163.7887 2522 349. 11,3932 911.4589 1975 399. 14.6201 1169.6076 2534 350. 11.4502 916.0162 1985 400. 14.6932 1175.4557 2547 351. 11.5075 920.5963 1995 401. 14.7667 1181.3329 2560 352. 11.5650 925.1993 2005 402. 14.8405 1187.2396 2572 353. 11.6228 929.8253 2015 403, 14.9147 1193.1758 2585 354. 11.6809 934,4744 2025 404. 14.9893 1199.1417 2598 355. 11,7393 939.1468 203E 405. 15.0642 1205.1374 2611 395. 11,7980 943.8425 204' 406. 15.1395 1211.1631 2624 3S, ii AS �� 440 5617 2Cc 4v7. 117.2152 1217.21139 2637 35 °. 1J.. 916.7 953.3045 206: 408. 15.2913 1223.3050 2650 359, 11.97'9 958.0711 207A 409, 15.3676 1229.4215 2664 360. 12.0358 96 2.8614 2086 410, 15.4446 1235.5686 2677 361. 12.0959 967.6757 2097 411. 15.5218 1241.7465 2690 362. 12.1564 972..5141 2107 412. 15.5994 1247.9552 2704 363. 12,2172 977.3767 2118 413. 15.6774 1254.1950 2717 364. 12.2783 982.2636 2128 414. 15.7558 1260.4660 2731 365. 12.3397 937.1749 2139 415. 15.8346 1266.7683 2745 366. 12.4014 992.1108 2150 416. 15.9138 1273.1021 2758 367. 12.4631 997.0713 2160 417. 15.9933 1279,4676 2772 368. 12.E257 1002.0567 2171 418. 16.0733 1285.8650 2786 3369. 12.5883 1007.0669 2182 419, 16.1537 1292.2933 2800 370. 12.6513 1017,.1023 2193 420. 16.2344 1 998.7558 2814 371. 12,7145 1017,1628 2204 421. 16.3156 1305,2496 2828 377, 19. 7781 1022.2486 2215 422. 16.3972 1311.7758 2842 373. 12.8420 1027.3598 2226 423. 16.4792 1318.3347 2856 374. 12.9062 1032.4966 2237 424, 16.5616 1 324,9264 2871 375. 12.9707 1037.6591 2249 425. 1611.6444 13311.5510 2885 376. 1.3,0356 1042 8474 2260 426. 16,7276 1338.2087 2899 377. 13.1008 1048.0617 7271 427. 16.8112 1344.8998 2914 378. 13.3663 1053.3020 ?282 428. 16.8953 1351.6243 2929 379. 1'1.2321 1058.5685 2294 429. 16.9798 1358.3824 2943 390. 13.2983 1063.861.3 2305 430. 17.0647 1365.1,14.3 2958 .� Resolution No. 92- Page 13 Range 4ou r'y 31,- '.Jeek� 'tea -- Monthly Ra- -rye_ Houriv 81- Weekly Monthly !gum er a e Number Rate Rate Rate 431. 17,1500 1372.0002 2973 491. 22,0073 1760,5861 3815 432. 17,2353 1378.8602 2988 482, 2 2. 1174 1769.3890 3834 433. 17.3219 1385.7545 3002 403. 22.2279 1778.2359 3853 434. 17.4085 1392.6833 3017 1484. 22.3391 1787.1271 3872 435. 17.4956 1399.6467 3033 485, 22.4508 1796.0627 3891 436. 17.5831 1406.6449 3048 486. 22.5630 1805.0431 3011 437. 17.6710 1413.6781 3063 467. 22.6759 1814.0683 3930 438. 17.7593 1420.7465 3078 488. 22.7892 1823.1386 3950 439. 17,8431 1427.8503 3094 489. 22.9032 1832.2543 3970 440. 17.9374 1434.9895 3109 490. 23.0177 1841.4156 3990 441. 18.0271 144?. 1645 3125 491, 23.1328 1550.6227 4010 W. 18.1172 '449.3753 31140 492, 23.2484 1859.8758 4030 q43. '.8.2078 1456.6222 3156 493. 23.3647 1869.1752 4050 444. 18. ?988 1463.9053 3172 494, 23.4815 1878,5210 4070 445. 18.3903 1471.2248 3188 495. 23.5989 1887.91,36 4090 446. 18.4823 1478.5809 3204 496. 23.7169 1897.3532 4111 447. 18.5747 1485.9738 3220 497, 23.8355 1906.8400 4131 443. 18.6577 1493.4037 3236 498. 23.9547 1916.3742 4152 449. 18.7609 1500.8707 3252 499. 24.0745 1925.9560 4173 450. 18.8547 1508.3751 3268 500. 24.1948 1935.5858 4194 451, 13.9490 1515,9169 3284 501. 24.3158 1945.2637 4215 452. 19.0437 1523.4965 3301 502, 24,4374 1954.9901 4236 453, 19.1389 1531.1140 3317 503. 24.5596 1964.7650 4257 454. 19,2346 1533.7696 3334 504, 24.6824 1974.5888 4278 455. 19,3308 1546,4634 3351 505. 24.8058 1984.4618 4300 455. 19.4274 155d.1957 3367 506. 24.9298 1994.3841 4321 r =7 19 5246 TM " ^"' 3384 507. 25.0545 2004.3560 4343 458. 19.6222 1569.7766 3401 508. 25,1797 2014.3778 4364 459. 19,7103 1577.6254 3418 509. 25.3056 2024.4497 4386 460. 19.8119 1585.5136 3435 510. 25.4321 2034.57:9 4408 461. 19.9180 1.593.4411 3452 511, ?5.5593 2044.7448 4430 462. 20.0176 1601.4083 3470 512. 25.6871 2054.9685 4452 463. 20.1177 1609.4154 3487 513. 25,8155 1065.2434 4475 464. 20.2183 ;617,4625 3505 514. 25.9446 2075.5696 4497 465. 20.3194 11625.5498 3522 515. 26,0743 2085.9474 4520 '.56, 20.4210 1633,6775 3540 516. 26.2047 2096,5772 4542 4b7, 20,5231 1641.8459 3557 517, 26,3357 2106.8590 4565 468. 20.6257 1650.0551 3575 518, 26.4674 2117..7933 4588 469. 20.7288 1658.3054 3593 519, 26.5998 2127,9803 4611 470. ?0.9325 1666.5969 3611 520, 26.7528 2138.6202 4634 471 20.9366 16'4.9299 3629 521. 26,8664 2149.3133 4657 47?, ?1,0413 1683.3046 3647 522. 27.0008 2160, P'.,51 4680 473. 21.1465 1691.7211 3665 523. 27,1358 2170.8602 4704 474. 71.252' 1700.1797 3684 524. 27.2714 2181,7145 4727 475. 21.3585 1708.6806 3702 525, 27,4078 2192.6230 4751 476. 21.4653 1717.2240 3721 526, 27.5448 2203 -5862 4774 477. 21.5726 1725.8101 3739 527. 27.6826 2214,6041 4798 478. 21.6805 1734.43S1 3758 528. 27.8210 2225.6771, 4822 479. 21,7889 1743.111.4 3777 529. 27.9601 2236,8055 4846 480. ?1.8978 1751.99c9 3796 530, 28.0999 2247,9895 4871 10 Resolution No. 92- Page 14 Range Hour I Bi = -Week I Mon. thly Range Hourly Bi 'Weekly Mont NumSer Rte _ ate Date Aumm5 er i?�a .e Rate 7�, z 531. 28.2404 2259.2295 4895 581. 36.2388 2899.1016 6281 532. 28.3816 2270.5256 4919 582. 36.4200 ?913.5971 6313 533. 28.5235 2281.8783 4944 583. 35.6021 2928.1651 6344 534. 28.6661 2293.2876 4969 584, 36.7851 2942.8059 6376 535. 29.8094 2304.7541 4994 585. 36.9690 2957.5199 6408 536. 28,9535 2316.2779 5019 586. 37.1538 2972,3075 6440 537. 9.0982 2327.8592 5044 587. 37.3396 2987,1691 6472 533. 29.2437 2339.4985 5069 588. 37,5263 3002.1049 6505 539. 29.3900 2351.1960 5094 589, 37.7.39 3017.1154 6537 540. 29.5369 2362.9520 5120 590. 37.9025 3032.2010 6570 541. 29.6846 2374,7668 5145 591. 38.0920 3047.3620 6603 542. 29.8330 2386.6406 517' 592. 38.2825 3062.5988 6636 543. 29.9822 2398.5738 5197 593. 38.4739 3077.9118 6669 544. 30.1321 2410.5667 5223 594, 38.6663 3093.3014 6702 545, 30.282' 2422.6195 5249 595. 38.8596 3108.7679 6736 546. 30.4342 2434.7326 5275 596, 39.0539 3124.3117 6769 547, 30.5863 2446.9063 5302 597. 39. 9492 3139.9333 6803 548. 30,7393 2459.1408 5328 598. 39.4454 3155.6330 6837 549. 30.8930 2471.4365 5355 599. 39.6426 3171.4111 6871 550. 31.0474 2483.7937 5382 600. 39.8409 3187.2682 6906 551. 31.2027 2496.2127 5408 601. 40.0401 3203.2045 6941 552. 31.3587 2508.6937 5436 602. 40.2403 3219,2206 6976 553. 31.5155 2521.2372 5463 603. 40.4415 3235.3167 7011 554. 31.6730 2533.8434 5490 604. 40.6437 3251.4932 7046 555. 31.8314 2546.5126 5517 605. 40.8469 3267.7507 7081 556. 31.9906 2559.2452 5545 606. 41,0512. 3294.0895 7117 557. .32.1505 2572.0414 5573 607, 41.2564 3300.5100 7152 554. 32.3113 2584.9016 5601 608, 41.4627 3317.0125 7188 559. 32.4728 2597.8261 5629 609. 41.6700 3333.5975 7224 560. 32.6352 2610.8152 5657 610. 41.8784 3350.2655 7260 561. 32,7984 2623,8693 5685 611. 42.0878 3367.0168 7296 56 ?. 32.9624 2626 :9886 5713 612. 42.2982 3383.8519 7333 563. 33.1272 2650.1736 5742 613. 42.5097 34 0.7712 7370 564. 33.2928 2663.4245 5771 614. 42.7222 3417.7750 7407 565. 33.4593 2676.7416 5800 615. 42.9358 3434.8639 7444 566. .33.6266 2690.I25.3 5829 616. 43.1505 3452.0382 7481 567. 33.7947 2703.5759 5858 617. 43.3663 3469.2984 7518 568. 33.9637 2717.0938 5887 618. 43.5831 3486.6449 7556 569. 34.1335 2730.6793 5916 619. 43.8010 3504.0781 7594 570. 34.3042 2744.3327 5946 620. 44.0200 3521.5985 7632 571. 34.4757 2758.0543 5976 621. 44.240 3539.206 7670 572. 34.6481 2771.8446 6006 622. 44.461 3556.902 7709 573. 34.8213 2785.7038 6036 623. 44.683 3574.687 7747 574, 34.9954 2799.6323 6066 624. 44.906 3592.560 7786 575. 35.1704 2813.6305 6096 625. 45.131 3610.523 7825 576. .35.3462 2827.6987 6127 626. 45.357 .3626.576 7864 577. 35.5230 2841.8371 6157 627. 45.584 3646.719 7903 578. 35.7006 2856.0463 6188 628. 45.812 3664.953 7943 579. 35.8791 2870.3266 6219 620, 46,041 3683.278 7983 580. 36.0535 2884.6782 6250 630. 46,271 3701.694 8023 Q Resolution No. 92- Page 15 _R__ann Number Hour l.y Rate 3i- Weekly Monthly Rangg�e�� Hourl Bi -Weekl Month Rate Rate Nu�er� a e mate 631. 46.502 3720.202 8063 671. 56.771 4541,605 9838 632. 46.735 3738.803 8103 672 57.055 4564,313 9887 633, 45.969 3757.497 8144 673. 57.340 4587.135 9936 634. 47.204 3776.284 8184 674. 57.627 4610.071 9986 635. 47.440 3795.165 8225 675. 57.915 4633.121 10,036 636. 47.677 3814.141 8267 676. 58.205 4656.287 10,086 637, 47.915 3833,212 8308 677. 58.496 4679.568 10,137 638. 48.155 3B52.378 8349 678. 58.788 4702,966 10,188 639. 48.396 3871.640 8391 679. 59.082 4726.481 10,239 640, 48.638 3890.998 8433 680. 59.377 4750.113 10,290 641. 48.881 3910.453 8475 681. 59.674 4773.864 10,341 642. 49.125 3930.005 8518 682. 59.972 4797,733 10,393 643. 49.371 3949.655 8560 683. 60.272 4821.722 10,445 644. 49.618 3969.403 8603 684. 60.573 4845.831 10,497 645. 49.866 33989.250 8646 685. 60.876 4870.060 10,550 646. 50.115 4009.196 8689 686. 61.180 4894.410 10,603 647, 50.366 4029.242 8733 687. 61.486 4918.881 10,656 548. 50.618 4049.388 8776 688. 61.793 4943.476 10,709 649. 50.871 4069.635 8820 689. 62.102 4968.193 10,763 650. 51.125 4089.9833 8864 690. 52.413 4993.034 10,815 651. 51.381 4110.433 8908 691. 62.725 5017.999 10,870 652. 51.638 4130.985 8952 692. 63.039 5043.089 10,925 653, 51.896 4151.640 8996 693. 63.354 5068.304 10,979 654. 5 ?.155 4172.400 9040 694, 63.671 5093.646 11,034 655. 52.420 4193.262 9085 695. 63.989 5119.114 11,090 65`11. 52.683 4214.230 9120 696. 64.309 5144.710 11,145 657. 52.943 4235.301 9175 697, 64.631 5170.434 11,201 658. 53.208 4256.478 9220 698. 64.954 5196.286 11,257 659. 53.474 4277.760 9266 699. 65.279 5222.267 11,313 660. 53.741 4299.150 9312 700, 65.605 5248.378 11,370 661. 54.010 43320.646 9359 662. 54,280 4342.249 9406 663. 54.551 4363.906 9453 664, 54.824 4385.780 9500 665. 55.098 4407.709 9548 666. 55.373 4429.748 9596 667. 55.650 4451.897 9644 668. 55.928 4474.156 9692 669. 56.208 4496.527 9740 670. 56.489 4519.010 9789 9Z -- CITY OF RANCHO C I VAMONGA STAFF REPORT DATE: June 30, 1992 ) '� TO: Mayor and Members of the City- Council FROM: Linda D. Daniels, Deputy City Manager BY: Olen Jones, Senior Redevelopment Analyst SUBJECT: APPROVAL OF ANNUAL LOAN TRANSACTION BETWEEN THE CITY OF RANCHO CUCAMONGA AND THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY RECOMMENDATION: Approve the repayment and re- borrowing of the j annual loan between the City of Rancho Cucamonga and the Rancho i Cucamonga Redevelopment Agency. BACKGROUND: In order to receive tax increment revenue, the principal source of redevelopment funding, a Redevelopment Agency must demonstrate existing debt which will be repaid by the tax Increment received. For this purpose, when the Project Area was established in Fiscal Year 1982/83, the City loaned money to the Redevelopment Agency in order to establish initial debt, as well as to provide monies for operations. For debt purposes, the City and Agency have continued to maintain this loan from the City, thus ensuring the Agency's receipt of its full tax increment revenue. ANALYSIS: Each Fiscal Year, the Redevelopment Agency repays the loan to the City, including interest, with tax increment revenues, after paying all debt on outstanding bonds and agreements, During Fiscal Year 1991/92, the Redevelopment Agency is able to pay to the City approximately $4,437,636 towards the principal and interest on the City/Agency loan. At the present time, it is necessary for the Agency to continue a portion of the loan with the City, in order to show sufficient debt to receive the full amount of tax increment revenue. Therefore, it is necessary for the City to authorize the Agency to re- borrow the amount of $3,727,736, This will leave an outstanding loan balance of $9,107,794. Respectfully submitted, A, AJ4 Linda D. Daniels Deputy City Manager — ---- - - - --- - --- - -- CITY OF RANCHO (AVAAI0NGA STAFF REPORT DATE: June 30, 1992 '..l TO: Mayor and Members of the City council Jack Lam, AICP, City Manager FROM: Susan M. Neely, Finance Officer SUBJECT: ADOPTION OF FISCAL YEAR 1992 -93 BUDGET AND ARTICLE XIIIB i APPROPRIATIONS LIMIT FOR FISCAL YEAR 1992 -93 1. Council approve the attached Resolution adopting the 1992 -93 Fiscal Year Budget. 2. Council approve the attached Resolution adopting the Article XIIIB Appropriations Limit for Fiscal Year 1992 -93. 1. The City of Rancho Cucamonga has proposed a one year Program of Service with the 1992 -93 Fiscal Year Budget as the upcoming "operational" budget. The attached resolution adopts that one year budget. Capital and general Fund Spacial funds TOTAL Fiscal Year 1992/93: $ 26,140,970 $ 29,145,960 $55,286,930 2. The State of California Constitution, Article XIIIB, requires that an appropriations limit be established annually by the City Council. The factor used to develop the appropriations limit is the C.P.I. change, and change in City population. The additional attached resolution adopts the annual appropriation limit as required by Article XIIIB of the State Constitution. Based upon the factors of the Gann Limit C.P.I. calculation of (.64)4 and a population change of 5.194, the City's fiscal year 1992 -93 limit is $20,904,828. The City's fiscal year 1992 -93 budgeted appropriations subject to this limit total $14,969,820 which means that the City expects to be at 71.614 of its Gann Limit at the conclusion of fiscal year 1992 -93. Respectfully submitted, Susan M. Neely Finance Officer smn:wp:budresol 1992/93 GANN INITIATIVE APPROPRIATION LIMITS I. Base Appropriation Limit Total Appropriations (1978 -79 Rev. Budget) 5,790,989 Encumbrance Reserves (audit report) 422,841 Less approp, not subject to limit (1,950,709) Less Non — Proceeds of taxes (1,062,340) Add Excess Fees Cost 621,904 Base Appropriation Limit 1978 -79 _3.822,686 II. Cumulative Growth Rates Cumulative Growth Rates Since 1978 -79 Fiscal Year: 1991-92 42121 % 1992 -93 446.86% III. Appropriation Limits 3,822,685 3.822,685 x 5.2321 x 5.4686 20a_000�792_= 1990 -91 209048_28 = 1991 -92 Limit Limit 1991 -92 1992 -93 Projected Budgeted Appropriations 57,084,210 47,426,780 Non —Tax Proceeds ._ 43,525,570! x,096,990 Sub — Total: 13,558,640 14,329,790 Plus Excess Fee Cost 618,350 640,030 APPROPRIATIONS SUBJECT TO LIMIT: —14 176990_ _ 14989;820 9'i 1992/93 CITY OF RANCHO CUCAMONGA SCHEDULE TO CATEGORIZE REVENUE SUBJECT TO GANN INITIATIVE Note 1: This total was allocated on a ratio as categories beat to total revenue dot to prior year data not avelai* as the City incorporated on 11177. Per Audit Estimated Budgeted Actual Proceeds From Taxes 1978/79 1991192 1992/93 Sales and Use Tax 1,087,787 6,400,000 6,609,320 Cigarette Tax 106,857 80,700 82,000 Peal Property Transfer Tax 136,437 275,000 275,000 Property Tax 203,800 2,718,000 2,933,240 Homeowner's prop, tax relief 0 10,600 10,600 Transient Occupancy Tar O 5,000 5,150 Admissions Tax 0 10,800 10,800 Unitary Tat 0 60,000 63AM Motor Vehicle In —Lieu 584,301 3,831,000 4,163,000 Trailer Coach Fees 0 10,000 10,000 Off Highway License Fees 649 11900 2,350 Highway Carriers 5,853 0 0 Alcoholic Beverage Fees 13,476 0 0 Interest Earnings on Tax Proceeds 63,131 155,640 164,730 Revenue tram — Agencies 26,517 0 0 SB 154 Bail —Out funds 214,000 0 0 P% Fund Balance (Note 1) Used to balance txtdget _335,131 0 0 Tax Proceeds 2,777.940 13,558,840 14,329,790 Non —Tax Proceeds 3,013,049 43,525,570 33,096,990 Total Revenue _ 5,790989 57AB4.210 47,428780 Note 1: This total was allocated on a ratio as categories beat to total revenue dot to prior year data not avelai* as the City incorporated on 11177. L Q RESOLUTION NO. /4 �� v A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA ADOPTING THE CITY'S FISCAL YEAR 1992 -93 BUDGET WHEREAS, the Rancho Cucamonga City Council held a workshop to review the appropriation requests for the fiscal year 1992 -93, and; WHEREAS, the Rancho Cucamonga City Council held a public hearing on the General City Budget, and; WHEREAS, this public hearing was published in a newspaper of general circulation and held on June 30, 1992. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga, California does hereby resolve that a special session assembled this 30th day of June 1992, as follows: SECTION 1: ADOPTION OF FISCAL YEAR 1992 -93 BUDGET, The City of Rancho Cucamonga budget for the fiscal year 1992 -93, on file in the office of the Finance Officer, is hereby aaopted in the amount of $55,286,930. This budget total includes appropriations for both the general and other special purpose funds. SECTION 2: TRANSFERS OF FUND 3 BETWEEN AND /OR WITHIN APPROPRIATIONS. The City Council of the City of Rancho Cucamonga may transfer funds between funds or activities set forth in the budget. The City Manager may transfer funds between appropriations within an appropriation as set forth in the budget and may transfer appropriations between activities within any fund. SECTION 3: TRANSFERS OF FUNDS BETWEEN FUNDS Transfers of funds between funds as shown on the Fund Analysis shall be made as expenditures warrant such transfers. 5l_ON 4: DISBURSEMENTS, The City Manager and the Finance officer, or the duly designated representative, are hereby empowered and authorized to disburse funds pursuant to appropriations provided for in the 1992 -93 budget, and have the responsibility to establish procedures and to administratively implement and control the budget on all matters, except direct expenditures by Council members which require Council approval. SECTION 5: ADDITIONAL APPROPRIATIONS, The City Council may amend this budget to add or delete appropriations. i i qa RESOLUTION NO. ��` - /� I A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA ESTABLISHING AN APPROPRIATION LIMIT PURSUANT TO ARTICLE XIIIB OF THE CALIFORNIA STATE CONSTITUTION FOR FISCAL YEAR 1992 -93 WHEREAS, Article XIIIB of the State of California provides that the total annual appropriations subject to limitation of the State and of each local government shall not exceed the appropriations limit of such entity of government for the prior year adjusted for changes in the cost of living and population except as other wise provided in said Article XIIIB, and; WHEREAS, pursuant to said Article XIIIB of the Constitution of the State of California, the City Council of the City of Rancho Cucamonga deems it to be in the best interests of the City of Rancho Cucamonga to establish an appropriations limit for the Fiscal Year 1992 -93, and; WHEREAS, the Finance Officer of the City of Rancho Cucamonga has determined that said appropriations limit for the Fiscal Year 1992 -93 be established in the amount of $20,904,828. NOW; TNEP.EFORE, '.`.a C.tr Council of the City of Rancho Cucamonga does hereby resolve that an appropriation limit for the Fiscal Yoar 1992 -93 pursuant to Article XIIIB of the Constitution of the State of California be established in the amount of $20,904,828 and the same is hereby established. BE IT FURTHER RESOLVED that said appropriations limit herein established may be changed as deemed necessary by resolution of the City Council. PASSED, APPROVED, and ADOPTED this 30th day of June, 1992. AYES: NOES: ABSENT: ATTEST: Debra J. Adams, City Clerk smn:wp:Y,udresol(4) Dennis L. Stout, Mayor ql