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2008/05/07 - Agenda Packet
1~~ 10500 Civic Center Drive ~ Rancho Cucamonga, CA 91730-3801 City Office: (909) 477-2700 AGENDAS REDEVELOPMENT AGENCY FIRE PROTECTION DISTRICT BOARD CITY COUNCIL REGULAR MEETINGS 1ST and 3`d Wednesdays ~ 7:00 P.M. MAY 7, 2008 MEMBERS MAYOR MAYOR PRO TEM COUNCIL MEMBERS Donald J. Kurth, M.D. L. Dennis Michael Rex Gutierrez Sam Spagnolo Diane Williams CITY MANAGER CITY ATTORNEY CITY CLERK Jack Lam, AICP James L. Markman Debra J. Adams, CMC ~)IZt)l:ll O1' I3C'SINESS REGULAR MEETING Council Chambers ........................ 7:00 P.M. SPECIAL CLOSED SESSION Tapia Conference Room............ 7:00 P.M. INFORMATION FOR THE PUBLIC ~~ ~,;I~, ONGA TO ADDRESS THE REDEVELOPMENT AGENCY, FIRE BOARD AND_CITY COUNCIL The Agency, Fire Board and City Council encourage free expression of all points of view. To allow all persons to speak, given the length of the Agenda, please keep your remarks brief. If others have already expressed your position, you may simply indicate that you agree with a previous speaker. If appropriate, a spokesperson may present the views of your entire group. To encourage all views and promote courtesy to others, the audience should refrain from clapping, booing or shouts of approval or disagreement from the audience. The public may address the Agency, Fire Board or City Council by filling out a speaker card and submitting it to the City Clerk. The speaker cards are located on the wall at the back of the Chambers, at the front desk behind the staff table and at the City Clerk's desk. During "Public Communications," your name will be called to speak on any item listed or not listed on the agenda in the order in which it was received. If you are present to speak on an "Advertised Public Hearing" item, your name will be called when that item is being discussed. Comments are to be limited to five minutes per individual or less, as deemed necessary by the Chair, depending upon the number of individuals desiring to speak. The public communications period will not exceed one hour prior to the commencement of the business portion of the agenda. During this one hour period, all those who wish to speak on a topic contained in the business portion of the agenda will be given priority, and no further speaker cards for these business items (with the exception of public hearing items) will be accepted once the business portion of the agenda commences. Any other public communications which have not concluded during this one hour period may resume after the regular business portion of the agenda has been completed. Any handouts for the Agency, Fire Board or City Council should be given to the City Clerk for distribution. AGENDA BACK-UP MATERIALS Staff reports and back-up materials for agenda items are available for review at the City Clerk's counter, Public Library and on the City's website. A complete copy of the agenda is also available at the desk located behind the staff table during the Council meeting. LIVE BROADCAST Agency, Fire Board and Council meetings are broadcast live on Channel 3 for those with cable television access. Meetings are rebroadcast on the second and fourth Wednesdays of each month at 11:00 a.m. and 7:00 p.m. The City has added the option for customers without cable access to view the meetings "on-demand" from their computers. The added feature of "Streaming Video On Demand" is available on the City's website at www.ci.rancho- cucamonga.ca.us/whatsnew.htm for those with Hi-bandwidth (DSUCable Modem) or Low-bandwidth (Dial-up) Internet service. The Agency, Fire Board and City Council meets regularly on the first and third Wednesday of the month at 7:00 p.m. in the Council Chambers located at 10500 Civic Center Drive. Members of the City Council also sit as the Redevelopment Agency and the Fire District Board. Copies of the agendas and minutes can be found at http:llwww.ci.rancho-cucamonga.ca.us If you need special assistance or accommodations to participate in this meeting, please contact the City Clerk's office at (909) 477-2700. Notification of 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility. Listening devices are available for the hearing impaired. Please turn off all cellular phones and pagers while the meeting is in session. REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA MAY 7, 2008 A. REGULAR MEETING CALL TO ORDER - 7:00 P.M. COUNCIL CHAMBERS THE REGULAR MEETINGS OF THE REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL WILL BE CALLED TO ORDER. IT IS THE INTENT TO CONCLUDE THE MEETINGS BY 10:00 P.M., UNLESS EXTENDED BY CONCURRENCE OF THE AGENCY, FIRE BOARD AND COUNCIL. 1. Pledge of Allegiance 2. Roll Call: Mayor Kurth Mayor Pro Tem Michael Councilmembers Gutierrez, Spagnolo and Williams B. ANNOUNCEMENTS/PRESENTATIONS 1. Presentation of a Proclamation in recognition of "Veteran Appreciation Month." 2. Presentation of a Proclamation in recognition of "Business Appreciation Week," May 12-16, 2008. 3. Presentation of a Proclamation in recognition of "National Historic Preservation Month." 4. Presentation of a Certificate to Caryn Elementary School in recognition of their active walking program and their efforts to encourage healthy lifestyles. 5. Introduction of the "Healthy RC" logo. C. PUBLIC COMMUNICATIONS This is the time and place for the general public to address the Redevelopment Agency, Fire Protection District and City Council on any item listed or not listed on the agenda. State law prohibits the Agency, Fire Board, or City Council from addressing any issue not previously included on the Agenda. The Agency, Fire Board, or City Council may receive testimony and set the matter for a subsequent meeting. Comments are to be limited to five minutes per individual or less, as deemed necessary by the Chair, depending upon the number of individuals desiring to speak. All communications are to be addressed directly to the Agency, Fire Board or City Council, not to the members of the audience. This is a professional business meeting and courtesy and decorum are expected. Please refrain from any debate between audience and speaker, making loud noises, or engaging in any activity which might be disruptive to the decorum of the meeting. (continued on page 2) REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA MAY 7, 2008 The public communications period will not exceed one hour prior to the commencement of the business portion of the agenda. During this one hour period, all those who wish to speak on a topic contained in the business portion of the agenda will be given priority, and no further speaker cards for these business items (with the exception of public hearing items) will be accepted once the business portion of the agenda commences. Any other public communications which have not concluded during this one hour period may resume after the regular business portion of the agenda has been completed. D. AGENCY/FIRE BOARD/COUNCIL RESPONSES This is the time and place for the Agency, Fire Board or City Council to respond to comments made by the general public. 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 for discussion. 1. Approval of Minutes: April 2, 2008 (Special Meeting - "Green" Program) April 2, 2008 (Regular Meeting) 2. Approval of Check Register dated April 9 through April 29, for the total amount of $1,856,182.14. 3. Approval plans, specifications and estimates and to authorize the advertising of the "Notice Inviting Bids" for the Pacific Electric Inland Empire Trail - Phase V Construction, to be funded from Acct. Nos. 11203055650/1612120, 11923035650/1612192, 12143035650/1612214 and 26508015650/1612650/ RESOLUTION NO. RA 08-005 A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY, RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE PACIFIC ELECTRIC INLAND EMPIRE TRAIL - PHASE V CONSTRUCTION, IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS 2 3 6 4. Approval of amended Fiscal Year 2007108 Appropriations. 11 REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA MAY 7, 2008 :AMONGA F. CONSENT CALENDAR -FIRE PROTECTION DISTRICT The following Consent Calendar items are expected to be routine and non-controversial. They will be acted upon by the Fire Board at one time without discussion. Any item may be removed by a Boardmember for discussion. 5. Approval of Minutes: April 2, 2008 (Special Meeting - "Green" Program) April 2, 2008 (Regular Meeting) 6. Approval of Check Register April 9 through April 29, 2008, for the total amount of $677,154.83. 7. Approval of amended Fiscal Year 2007/08 Appropriations The following Consent Calendar items are expected to be routine and non-controversial. They will be acted upon by the Council at one time without discussion. Any item may be removed by a Councilmember for discussion. 8. Approval of Minutes: April 2, 2008 (Special Meeting - "Green" Program) April 2, 2008 (Regular Meeting) 9. Approval of Check Register dated April 9 through April 29, 2008, and payroll ending April 29, 2008, for the total amount of $7,104,473.67. 10. Approval to authorize the advertising of the "Notice Inviting Bids" for the construction of 12 23 48 122 124 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE 19T" STREET PARKWAY LANDSCAPE IMPROVEMENTS FROM WEST CITY LIMITS (BAYWOOD WAY) TO EAST OF VINEYARD AVENUE AND SAPPHIRE STREET PARKWAY LANDSCAPE IMPROVEMENTS FROM 19T" STREET TO 210 FREEWAY IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS 11 to authorize the advertising of the "Notice Inviting Bids" for the construction of 129 funded from Measure "I" Funds, Acct. No. 1 RESOLUTION NO. 08-084 REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA 4 _ MaY 7, 2008 RESOLUTION NO. OS-085 131 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE WILSON AVENUE PAVEMENT REHABILITATION AND WIDENING FROM ARCHIBALD AVENUE TO HAVEN AVENUE IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS 12. Approval to authorize the advertising of the "Notice Inviting Bids" for the Pacific Electric 136 Inland Empire Trail - Phase V Construction, to be funded from Acct. Nos. 1120305- 5650/1612120, 1192303-5650/1612192, 1214303-5650/1612214, and 2650801- 5650/1612650. RESOLUTION NO. 08-086 139 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE PACIFIC ELECTRIC INLAND EMPIRE TRAIL - PHASE V CONSTRUCTION, IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS 13. Approval for ordering the Annexation to Landscape Maintenance District No. 1 and Street 144 Lighting Maintenance District Nos. 1 and 2 for DRC2007-00491, located at 5830 Buckthome Avenue (APN: 1062-121-26), submitted by Ryan Chance. RESOLUTION N0.08-087 146 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 1 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 FOR DRC2007-00491 14. Approval of a recommendation by the Park and Recreation Commission to approve a light 155 variance requested for a Minor, Major, Junior and Senior Divisions All-Star Tournament hosted by District 71 Little League during June 28 -July 18, 2008, at Heritage and Red Hill Community Parks. 15. Approval of amended Fiscal Year 2007/08 Appropriations. 160 16. Approval to purchase one (1) lot of Oracle Standard Edition Licenses and Maintenance 228 support from the Oracle Corporation utilizing General Services Administration (GSA) Cooperative Purchasing Contract GS-35F-0009T (CP) in the amount of $150,456.46, to be funded as follows: $123,324.97 from 1714001-5152 (Computer Equipment/Technology Replacement - Software) and $27,131.49 from 1714001-5300 (Computer Equipment/Technology Replacement -Contract Services). R A EDEVELOPMENT GENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA 5 MAY 7, 2008 ~NCHO G'U CAMONGA 17. Approval to increase expenditures from $50,000.00 to $75,000.00 for A&R Tire and R8R 229 Automotive for the remainder of the 2007/08 budget year and to authorize staff to adjust spending limits in the future in accordance with the approved Police budget, line item 5250 - Vehicle Maintenance and Repair. 18. Approval to purchase a Case Skip Loader from D3 Equipment in the amount of $73,831.03, 232 to be funded from Acct. No. 1712001-5603 (Equipment and Vehicle Replacement Fund). i 19. Approval to purchase one (1) set of six (6) Gray WPLS-160 Wireless Portable Lift System 234 from Gray Manufacturing Company, Inc., in the amount of $64,946.47, utilizing the State of California Multiple Award Schedule (CMAS) Contract No. 4-04-49-0011A, to be funded from Acct. No. 1712001-5603/06913. 235 20. Approval to purchase one (1) Veterinary Digital X-Ray machine with annual support and maintenance from Southwest Imaging, Inc., as per request for proposal (RFP) #07/08-203, in the amount of $75,034, to be funded from Acct. No. 1 001 1 04-5603 (Animal Care Services - Capital Outlay -Equipment). 21. Approval of a Resolution declaring its intention to detach certain territory from Landscape 237 Maintenance District No. 8 and 9 to adjust the boundary of the District map to match the parcels contained therein. RESOLUTION NO. 08-088 239 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DECLARING INTENTION TO DETACH CERTAIN PROPERTY FROM LANDSCAPE MAINTENANCE DISTRICT N0.8AND9 22. Approval of Improvement Agreement, Improvement Security, and Ordering the Annexation 242 to Landscape Maintenance District No. 1 and Street Lighting Maintenance District Nos. 1 and 2 for DRC2005-01060, located at the southern cul-de-sac terminus of Sierra Madre Avenue (south of Ninth Street), submitted by National Community Renaissance of Califomia. RESOLUTION NO. 08-089 ~ 244 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY FOR DRC2005-01060 RESOLUTION NO. 08-090 245 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 1 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 FOR DRC2005-01060 REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA 6 _ MnY 7, 2008 23. Approval to accept bids received and award and authorize the execution of the contract in 255 the amount of $988,764.45 to the apparent low bidder, All American Asphalt (CO 08-048), and authorize the expenditure of a 10% contingency in the amount of $98,876.45, for the Etiwanda Avenue Pavement Rehabilitation from 4~' Street to Arrow Route and Arrow Route Pavement Rehabilitation from 2500' west of Etiwanda Avenue to Etiwanda Avenue improvements, to be funded from Measure "I" Funds, Acct. Nos. 11763035650/1372176-0 and 11763035650/1684176-0, Transportation Funds, Acct. No. 11243035650/1076124-0 and Proposition 42 Funds, Acct. No. 1190303-5650/1076190-0. 24. Approval to award a contract to Brickley Environmental (CO OS-049), for the interior 261 demolition, lead base paint removal, mold remediation and proper disposal of all waste as needed for the Etiwanda Train Depot, located at 7087 Etiwanda Avenue, in the amount of $55,950.00, to be funded from Acct. No. 1204314-5650/1389204-0. 25. Approval of an Amendment to a Use Agreement with the County of San Bernardino (07-072) 274 for the use of 80 parking spaces at the Law and Justice Center. 26. Accept the bids received and award and authorize the execution of the contract in the 276 amount of $10,590.00 to the apparent low bidder, Industry Coatings Company (CO 08-050), and authorize the expenditures of a 10% contingency in the amount of $1,059.00 and a Metrolink Railroad reimbursable fee in the amount of $5,000.00 for the Metrolink Railing Re- paint, to be funded from Landscape Maintenance District 3B Funds, Account No. 11333035304. 27. Approval to accept the bids received and award and authorize the execution of the contract 279 in the amount of $688,644.28 to the apparent low bidder, R.J. Noble Company (CO 08-051), and authorize the expenditure of a 10% contingency in the amount of $68,864.43, for the FY 07-08 -Local Street Pavement Rehabilitation -Overlay of Various Streets, to be funded from Proposition 42 Traffic Relief Funds, Acct. No. 1 1 903035650/1 022 1 90-0 and Measure °I" Funds, Acct. No. 11763035650/1022176-0 and appropriate an additional amount of $20,000.00 to Acct. No. 1176303-5650/1022176-0 from Measure "I" Fund balance. 28. Approval to accept the bids received and award and authorize the execution of the contract 284 in the amount of $239,980.00 to the apparent low bidder, V.T. Electric, Inc. (CO OS-052), and authorize the expenditure of a 10% contingency in the amount of $23,998.00, for the Construction of Traffic Signal Interconnection System at 23 Locations project, to be funded from Transportation Funds, Acct. Nos. 11243035650/1582124-0, 11243035650/1591124-0 and 1124303-5650/1592124-0 and appropriate an additional amount of $110,000.00 to Acct. No. 1 1 24303-5650/1 591 1 24-0 and $82,000.00 to Acct. No. 1 1 24303-5650/1 592 1 24-0 from Transportation Fund balance. 29. Approval of Improvement Agreement Extension for Parcel Map 16455, located on the 287 northeast corner of Hermosa and Wilson Avenues, submitted by lyad Haifa. RESOLUTION NO. 08-091 290 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR PARCEL MAP 16455 R A EDEVELOPMENT GENCY, FIRE PROTECTION DISTRICT AND ~ CITY COUNCIL AGENDA MAY 7, 2008 RANCHO G'UCAMONGA 30. Approval of Improvement Agreement Extension for Tract 17382, located on the east side of 291 Center Avenue between Arrow Route and 26~h Street, submitted by William Lyon Homes, Inc. RESOLUTION NO. 08-092 294 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 17382 31. Approval to accept Improvement, release the Faithful Performance Bond, accept a 295 Maintenance bond, and file a Notice of Completion for improvements for Tract 16274, located at the northwest corner of Wilson and Mayberry Avenues, submitted by New Block Enterprises, Inc. RESOLUTION NO. 08-093 297 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR TRACT 16274 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 32. Approval to release the Maintenance Guarantee Bond for Tract 16372, located on the 298 northwest corner of Etiwanda Avenue and Church Street, submitted by Standard Pacific Corporation. 300 33. Approval to accept Improvements, retain the Faithful Performance Bond in lieu of a Maintenance Bond, and file a Notice of Completion for improvements for Tract 16372, located on the northwest corner of Church Street and Etiwanda Avenue, submitted by Victoria Arbors, LLC. 302 RESOLUTION NO. OS-094 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR TRACT 16372 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK 303 34. Approval to accept Improvements, release the Faithful Performance Bond, accept a Maintenance Bond, and file a Notice of Completion for improvements for Tract 16971, located on the east side of Hellman Avenue, south of 6`" Street, submitted by Crestwood Corporation. 305 RESOLUTION N0.08-495 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR TRACT 16971 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA MAY 7, 2008 8 H. ADVERTISED PUBLIC HEARINGS FIRE PROTECTION DISTRICT The following items have been advertised and/or posted as public hearings as required by law. The Chair will open the meeting to receive public testimony. 1. CONSIDERATION OF ADOPTION OF A RESOLUTION DECLARING ANNEXATION OF 306 TERRITORY (PETER & HEATHER THURESSON- APN: 0201-043-54. -ANNEXATION NO. 88-08-2) TO AN EXISTING COMMUNITY FACILITIES DISTRICT, CALLING A SPECIAL ELECTION AND AUTHORIZING SUBMITTAL OF LEVY OF SPECIAL TAXES TO THE QUALIFIED ELECTORS. RESOLUTION NO. FD 08-015 309 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, DECLARING THE ANNEXATION OF TERRITORY (ANNEXATION NO. 88-08-2) TO AN EXISTING COMMUNITY FACILITIES DISTRICT (CFD 88-1 ), CALLING A SPECIAL ELECTION AND AUTHORIZING THE SUBMITTAL OF THE LEVY OF SPECIAL TAXES TO THE QUALIFIED ELECTORS I. ADVERTISED PUBLIC HEARINGS CITY COUNCIL The following items have been advertised and/or posted as public hearings as required by law. The Mayor will open the meeting to receive public testimony. 1. CONSIDERATION OF APPEAL OF A PLANNING COMMISSION DECISION TO DENY 315 USE DETERMINATION DRC2008-00179 - LEGG MASON REAL ESTATE INVESTORS. INC. - A REQUEST TO DETERMINE IF A PROPOSED "FRESH & EASY" MARKET SHOULD BE PERMITTED UNDER THE "SPECIALTY FOOD STORE" LAND USE CATEGORY WITHIN THE SPECIALTY COMMERCIAL DISTRICT OF THE FOOTHILL BOULEVARD SPECIFIC PLAN (SUBAREA 2). 2. CONSIDERATION OF THE COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING 348 ALLOCATIONS FOR FISCAL YEAR 2008-2009 - DRC 2008-00217 -CITY OF RANCHO CUCAMONGA - A review of the federally-required Annual Action Plan, which includes the final selection of CDBG projects, based on a new grant allocation of $1,013,150. REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA MAY 7, 2008 ~~ .T. CITY MANAGER'S STAFF REPORTS ~~ The following items have no legal publication or posting requirements. 2. REVIEW AND DISCUSSION OF A DRAFT TEMPORARY SIGN ORDINANCE 3. CONSIDERATION OF SAN BERNARDINO COUNTY PROPERTY TAX VALUATION TRANSFER ORDINANCE The following items have been requested by the City Council for discussion. COUNCIL ANNOUNCEMENTS (Comments to be limited to three minutes per Councilmember.) 2. LEGISLATIVE AND REGIONAL UPDATES (Oral) M. 9 433 439 THE REDEVELOPMENT AGENCY TO RECESS TO SPECIAL CLOSED SESSION MEETING IN THE TAPIA CONFERENCE ROOM LOCATED AT CITY HALL, 10500 CIVIC CENTER DRIVE, RANCHO CUCAMONGA, CALIFORNIA. REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA MAY 7, 2008 Roll Call N. 7:00 P.M. -SPECIAL CLOSED SESS (TO FOLLOW REGULAR MEETING) Mayor Kurth Mayor Pro Tem Michael Councilmembers Gutierrez, Spagnolo and Williams CLOSED SESSION CALLED TO ORDER AS THE REDEVELOPMENT AGENCY. ~~~ P. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S) ~~ CONFERENCE WITH PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED NORTH OF FOOTHILL BOULEVARD, WEST OF I-15 FREEWAY, FOREST CITY DEVELOPMENT CA, INC., & LEWIS INVESTMENT CO., LLC; LINDA D. DANIELS, RDA DIRECTOR, NEGOTIATING PARTY. REGARDING TERMS OF AGREEMENT -RDA S. I, Debra J. Adams, City Clerk of the City of Rancho Cucamonga, or my designee, hereby certify that a true, accurate copy of the foregoing agenda was posted on May 1, 2008, seventy-two (72) hours prior to the meeting per Government Code 54954.2 at 10500 Civic Center Drive. April 2, 2008 CITY OF RANCHO CUCAMONGA CITY COUNCIL/FIRE PROTECTION DISTRICT/REDEVELOPMENT AGENCY MINUTES SPECIAL MEETING A. CALL TO ORDER L A special meeting of the Rancho Cucamonga City Council/Fire Protection DistricURedevelopment Agency was held on Wednesday, April 2, 2008, in the Tri Communities Room at the Civic Center, located at 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor/PresidenUChairman Donald J. Kurth, M.D. called the meeting to order at 3:03 p.m. Present were Councilmembers/Boardmembers/Agencymembers: Rex Gutierrez (arrived at 3:10 p.m.), Sam Spagnolo, Diane Williams (arrived at 3:06 p.m.), Mayor Pro Tem/Vice President/Vice Chairman L. Dennis Michael; and Mayor/PresidenUChairman Donald J. Kurth, M.D.. Also present were: Jack Lam, City Manager/Executive Director; Pamela Easter, Assistant City Manager; Fabian Villenas, Principal Management Analyst; Erika Lewis-Huntley, Management Analyst II; Mike Nelson, Economic Development Manager; Mahdi Aluzri, Deputy City Manager/Community Development and Acting City Engineer; James Troyer, Planning Director; Corky Nicholson, Assistant Planning Director; Candyce Burnett, Senior Planner; Rina Leung, Senior Planner; Trang Huynh, Building and Safety Official; Dave Blevins, Public Works Superintendent; Karen McGuire-Emery, Sr. Park Planner; Linda Ceballos, Environmental Program Manager; James C. Frost, City Treasurer; John Gillison, Deputy City Manager/Administrative Services; Dawn Haddon, Purchasing Manager; Kevin McArdle, Community Services Director; Dave Mcore, Community Services Superintendent; Paula Pachdn, Management Analyst III; Deborah Clark, Library Director; Robert Karatsu, Assistant Library Director; Michelle Perera, Library Services Manager; Deputy Chief Mike Bell and Deputy Chief Mark Hartwig, Rancho Cucamonga Fire Protection District; and Debra J. Adams, City Clerk/Assistant Secretary/Secretary. .,_... B. PUBLIC COMMUNICATI ~ii NS No communication was made from the public. II C. ITEM(S) OF BUSINESS II OVERVIEW OF "GREEN" SUSTAINABILITY PROGRAM FOR RANCHO CUCAMONGA Jack Lam, City Manager/Executive Director, stated the Council/Fire Board/Agency recently held a meeting regarding healthy cities and that staff now wants to have a discussion about "going green." He stated this would also relate to the General Plan Update. Pamela Easter, Assistant City Manager, continued with the introduction presenting information about the City becoming more "healthy." She stated the "green efforts' will be coordinated with "healthy Rancho Cucamonga." She continued presenting information that was part of the agenda packet. James Troyer, Planning Director; Sam Gennawey, Hogle Ireland; and John Zinner, also a consultant, continued with the presentation of information. Special City Council/Fire Board/Redevelopment Agency Meeting April 2, 2008 Page 2 Mayor/PresidenUChairman Kurth stated he didn't want the City to burden all the businesses with all of this. Sam Gennawey, Hogle Ireland, stated he is also concerned about this. Councilmember/Boardmember/Agencymember Spagnolo mentioned there were several staff from the Cucamonga Valley Water District (CVWD) that were present because they are also interested in this subject matter. He hoped they can assist with promoting a "green community." Councilmember/Boardmember/Agencymember Williams felt Rancho Cucamonga should become a City using less water. She felt the turf should come out of the middle of the medians. She did not feel the Planning Commission has been very aggressive in requiring a "green community," and felt they should be doing this. She felt we should be looking at the design standards for projects in the City. She felt we should offer incentives to develop more "green." Councilmember/Boardmember/Agencymember Gutierrez mentioned a business in Upland called "Fresh 'N Easy' and stated they are doing everything to be green including providing Hybrid parking in front of their store. Councilmember/Boardmember/Agencymember Williams felt Victoria Gardens was bicycle unfriendly and felt this should be changed. Sam Gennawey, Hogle Ireland, hoped more staff would ride their bikes to work. Mayor/President/Chairman Kurth hoped that Rancho Cucamonga could coordinate its "green efforts' around the grape vineyards just as Seattle relates their "green efforts" with their salmon industry. Imron Karuk, Green Valley Initiative, thanked the City for its efforts. He talked about their event to occur May 1 thru 4 to promote going "green' and talked about their program for this event. He felt this event would be a good way for the City to showcase what it is doing. Gino Filippi felt it was good that Rancho Cucamonga takes the lead on many of these types of issues. Mayor Pro Tem/Vice PresidentA/ice Chairman Michael felt this would be a lifestyle transition for the community in order for them to get used to this. He felt possibly one of the traffic lanes on Foothill should be used as a bus lane or an HOV lane. Councilmember/Boardmember/Agencymember Spagnolo felt it was good for the City to get out the information about its efforts to go green. Jo Lynne Pereyra, CVWD, talked about their "Frontier" water project. Sam Gennawey, Hogle Ireland, asked if there was a Councilmember that was not in favor of the "green" sustainability efforts. All the Councilmembers stated they are in favor of this. Sam Gennawey, Hogle Ireland, stated they will take the comments from this meeting and incorporate them into the General Plan Update. Councilmember/Boardmember/Agencymember Gutierrez hoped the use of wind could be incorporated into the plan. Pamela Easter, Assistant City Manager, stated staff is looking into this. Councilmember/Boardmember/Agencymember Williams felt the Planning Department should really take a look at everything that comes through their office. She felt we need sidewalks that can accommodate bicycles and pedestrians, which would hopefully eliminate so many cars on the road. Special City Council/Fire Board/Redevelopment Agency Meeting April 2, 2008 Page 3 Mayor Pro TemNice PresidenWice Chairman Michael felt any type of meeting like these should also include the Planning Commission. Sam Gennawey, Hogle Ireland, felt this was a good meeting and that Rancho Cucamonga will be taking the lead on this issue. D. ADJOURNMENT The meeting adjourned 4:25 p.m. Respectfully submitted, Debra J. Adams, CMC City Clerk/Secretary/Assistant Secretary Approved: '• L April 2, 2008 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT AND CITY COUNCIL CLOSED SESSION MINUTES A.- CALL TO ORDER The Rancho Cucamonga Fire Protection District and City Council held a closed session on Wednesday, April 2, 2008, in the Tapia Room of the Civic Center located at 10500 Civic Center Drive, Rancho Cucamonga, California. The meeting was called to order at 5:30 p.m. by PresidenUMayor Donald J. Kurth, M.D. Present were Boardmembers/Councilmembers: Rex Gutierrez, Sam Spagnolo, Diane Williams, Vice PresidenUMayor Pro Tem L. Dennis Michael, and PresidenUMayor Donald J: Kurth, M.D. Also present were: Jack Lam, City Manager; Pamela Easter, Assistant City Manager; James Markman, City Attorney; and John Gillison, Deputy City Manager/Administrative Services. B. ANNOUNCEMENT OF, CLOSED SESSION ITEM S PresidenUMayor Kurth announced the closed session item: B1. CONFERENCE WITH LEGAL COUNSEL REGARDING EXISTING LITIGATION PER GOVERNMENT CODE SECTION 54956.9(A) -STEVE KILMER V. CITY OF RANCHO CUCAMONGA & STEVE TAYLOR; CASE NUMBER RCV 074142 -City/Fire _+.... C. PUBLIC COMMUNICATIONSON CLOSED SESSION ITEM(S) No one was present to comment on the closed session item. .+.... D. CONDUCT OF CLOSED SESSION Closed session began at 5:35 p.m. E. CITY MANAGER ANNOUNCEMENTS F. RECESS The closed session adjourned at 6:53 p.m. with no action taken. Redevelopment Agency, Fire Protection District, City Council Minutes April 2, 2008 Page 2 G. CALL TO ORDER J~ A regular meeting of the Rancho Cucamonga Redevelopment Agency, Fire Protection District, and City Council was held on Wednesday, April 2, 2008, in the Council Chambers of the Civic Center located at 10500 Civic Center Drive, Rancho Cucamonga, California. Chairman/PresidenUMayor Donald J. Kurth, M.D. called the meeting to order at 7:05 p.m. Present were Agencymembers/Boardmembers/Councilmembers: Rex Gutierrez, Sam Spagnolo, Diane Williams, Vice Chairman/Vice PresidenUMayor Pro Tem L. Dennis Michael, and Chairman/PresidenUMayor Donald J. Kurth, M.D. Also present were: Jack Lam, City Manager; Pamela Easter, Assistant City Manager; James Markman, Legal Counsel/City Attorney; Fabian Villenas, Principal Management Analyst; Erika Lewis-Huntley, Management Analyst II; James C. Frost, City Treasurer; John Gillison, Deputy City Manager/Administrative Services; Charles Scott, Sr. Information Services Specialist; Shelly Munson, Information Services Specialist II; Mahdi Aluzri, Deputy City Manager/Community DevelopmenUlnterim City Engineer; Jerry Dyer, Sr. Civil Engineer; James Troyer, Planning Director; Rina Leung, Senior Planner; Dave Moore, Community Services Superintendent; Paula Pachon, Management Analyst III; Deborah Clark, Library Director; Robert Karatsu, Assistant Library Director; Michelle Perera, Library Services Manager; Renee Tobin, Principal Librarian; Chief Joe Cusimano, Rancho Cucamonga Police Department; Chief Peter Bryan, Rancho Cucamonga Fire Protection District; Carrie Pincott, Records Coordinator; and Debra J. Adams, Assistant Secretary/Secretary/City Clerk. - H. ANNOUNCEMENTS/PRESENTATIONS H1. Presentation of a Proclamation declaring April as "Child Abuse Prevention Month." No one was present to accept the Proclamation. H2. Presentation of a Proclamation recognizing April 13 - 19, 2008 as National Library Week, and introduction of Library staff. Deborah Clark, Library Director, and staff came forward for the presentation. A power point was presented, which is on file in the City Clerk's office. Mayor Kurth and the Council presented the Proclamation to Deborah Clark and the staff. The staff was introduced by Robert Karatsu, Assistant Library Director, and Michelle Perera, Library Services Manager. Deborah Clark, Library Director, thanked all the Rancho Cucamonga residents for supporting them and also the Council for their continued support of the Library. I. PUBLIC COMMUNICATIONS ~j 11. Mark Scarlatelli, owner and President of Gamut Construction, stated they are pleased to work with the City and the Redevelopment Agency on the Archibald Library Remodel Project (item K3). He felt it would be a positive experience. He stated if there are any questions he would be happy to answer them. He stated he is a supporter of the library system. Redevelopment Agency, Fire Protection District, City Council Minutes April 2, 2008 Page 3 12. Terry Masl stated he came to the meeting about a year ago regarding the street banners we have for our troops. He stated it was his opinion at that time that the families that qualify for a banner should not have to pay for them. He stated he had offered for the Democratic Club to pay for the banner if someone could not afford it. He stated no one from the City ever got back to him about this. He stated it has now been brought to this attention that there is a box to check on the application is someone needs financial assistance. He stated at the last meeting he brought up the homeless issue and has not heard back from anyone about that issue either. He mentioned other cities that have organized "tent cities." He stated he knows of seven charities that can help with this problem but reiterated he has not heard back from anyone about this. 13. John Lyons from the Etiwanda area of the City felt it was great to have the Library next to the mall. He told everyone to be cautious of rattle snake season. 14. Gwynn Frost, representing the Etiwanda Historical Society, commented on the invitations to the Mother's Day Tea to be held May 3rd at Etiwanda Gardens. She encouraged everyone to attend. 15. Jim Frost displayed a poster of a helicopter called Flying Thunder. He talked about the Run for the Wall event to occur over the Memorial Day weekend and stated the helicopter displayed in the photo will also be flying along with the motorcycles riding from Rancho Cucamonga to Washington, D.C. He stated Run for the Wall is to keep awareness going about those still missing in action while serving their country. J. AGENCY/FIRE BOARD/COUNCIL RESPONSES TO PUBLIC COMMENTS j~i Councilmember Spagnolo stated they are making sure that no serviceman in the City goes without some kind of recognition. He encouraged Mr. Masl to contact Linda Daniels, Redevelopment Director, about the banner program. .,... K. CONSENT CALENDAR -REDEVELOPMENT AGENCY K1. Approval of Minutes: February 21, 2008 (special joint mtg. w/CVWD) (Spagnolo absent) March 5, 2008 (special mtg re Healthy Cities) March 5, 2008 (regular meeting) March 19, 2008 (regular meeting) K2. Approval of Check Register dated March 12 through March 25, 2008, for the total amount of $260,212.46. K3. Approval to accept the bids received and award and authorize the execution of the contract in the amount of $1,562,626, including one bid alternate, plus a 10% contingency in the amount of $156,262 to the apparent lowest responsive bidder, Gamut Construction of Montclair, California, (RA 08-005), for the Archibald Library Remodel Project, to be funded by an appropriation from Fund 640 Fund Balance to Acct. No. 2640801-5602. MOTION: Moved by Williams, seconded by Michael to approve the staff recommendations in the staff reports contained within the Consent Calendar. Motion carried unanimously 5-0. Redevelopment Agency, Fire Protection District, City Council Minutes April 2, 2008 Page 4 L. CONSENT CALENDAR-FIRE PROTECTION DISTRICT L4. Approval of Minutes: February 21, 2008 (special joint mtg. w/CVWD) (Spagnolo absent) March 5, 2008 (special mtg re Healthy Cities) March 5, 2008 (regular meeting) March 19, 2008 (regular meeting) L5. Approval of Check Register dated March 12 through March 25, 2008, for the total amount of $70,163.10. L8. Approval to adopt a boundary map showing Parcel Number 0201-043-54 (Peter & Heather Thuresson), 10059 Snowdrop Rd., to be annexed into CFD 88-1. RESOLUTION NO. FD 08-011 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 88-1, ADOPTING A BOUNDARY MAP (ANNEXATION NO. 88-08-2) SHOWING PROPERTY TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 88-1 L7. Approval to adopt a Resolution of Intention to Annex Territory referred to as Annexation No. 88- 08-2 (APN: 0201-043-54, Peter & Heather Thuresson), into Community Facilities District No. 88-1, specifying facilities and services provided, to set and specify the special taxes to be levied within the annexation and set a time and place for a public hearing related to the annexation. RESOLUTION NO. FD 08-012 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 88-1, DECLARING INTENTION TO ANNEX TERRITORY (ANNEXATION NO. 88-08-2) TO COMMUNITY FACILITIES DISTRICT NO. 88-1 L8. Approval of an Agreement (CO FD 08-004) between representatives of the Rancho Cucamonga Fire Protection District and the Rancho Cucamonga Firefighters Local 2274, Fire Support Services Association, and Fire Management Employee Group, fixing the employer's contribution under the Public Employees' Medical and Hospital Care Act, and a revised CaIPERS Resolution stating the same. RESOLUTION NO. FD OS-013 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, FIXING THE EMPLOYER'S CONTRIBUTION UNDER THE PUBLIC EMPLOYEE'S MEDICAL AND HOSPITAL CARE ACT MOTION: Moved by Spagnolo, seconded by Michael to approve the staff recommendations in the staff reports contained within the Consent Calendar. Motion carried unanimously 5-0. .,.,.. Redevelopment Agency, Fire Protection District, City Council Minutes April 2, 2008 Page 5 M. CONSENT CALENDAR- CITY COUNCIL Jack Lam, City Manager, stated item M13 will be removed from the agenda and will return for consideration at a future meeting. M9. Approval of Minutes: February 21, 2008 (special joint mtg. w/CVWD) (Spagnolo absent) March 5, 2008 (special mtg re Healthy Cities) March 5, 2008 (regular meeting) March 19, 2008 (regular meeting) M10. Approval of Check Register dated March 12 through March 23, 2008, and payroll ending March 25, 2008 for the total amount of $3,640,610.21. M11. Approval to authorize the advertising of the "Notice Inviting Bids" for the construction of Etiwanda Avenue Pavement Rehabilitation from 4" Street to Arrow Route and Arrow Route' Pavement Rehabilitation from 2500' west of Etiwanda Avenue to Etiwanda Avenue, to be funded from Transportation funds, Acct. No. 1124303-5650/1076124-0, Prop 42 funds,' Acct. No. 1190303- 5650/1076190-0 and Measure "I" Funds, Acct. No. 1176303-5650/1372176-0. RESOLUTION NO. 08-070 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE "ETIWANDA AVENUE PAVEMENT REHABILITATION FROM 4T" STREET TO ARROW ROUTE AND ARROW ROUTE PAVEMENT REHABILITATION FROM 2500' WEST OF ETIWANDA AVENUE TO ETIWANDA AVENUE" IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS M12. Approval of the Project Development Cooperative Agreement between the City of Rancho Cucamonga and the. County of San Bernardino (CO 08-032) for the construction of Etiwanda Avenue Pavement Rehabilitation from 4~h Street to Arrow Route. M13. Approval to execute a Professional Services Agreement with RBF Consulting (CO 08-033), not to exceed $185,830, for the preparation of an Initial Study/Mitigated Negative Declaration and/or Environmental Impact Report (DRC2008-00263) for the Biane Business Park Project, within the City of Rancho Cucamonga to be funded from the developer deposit through Account No. 10013145303. REMOVED FROM AGENDA. M14. Approval of an appropriation of $200,000 to Acct. No. 1124303-5650/1398124-0 for utility undergrounding fees for the landscape improvement project on the MWD Parkway at the southeast corner of Bluegrass Avenue and W ilson Avenue, to be funded from Transportation Fund balance. M15. Approval of a request from Run for the Wall for a Waiver of Fees and Charges for local events associated with the run. M16. Approval to accept the bids received and award and authorize the execution of the contract in the amount of $516,998.48 to the apparent low bidder, Diversified Landscape Management, Inc. (CO 08-034) and authorize the expenditure of a 10% contingency in the amount of $51,699.85, for the Highland Avenue and Fairmont Way Street Improvements from San Benito to Kenyon Way and Highland Landscape north of Highland from San Benito to Fairmont Way, to be funded from Transportation Funds, Acct. No. 112403-5650/1514124-0 and Capital Reserve Funds, Acct. No. 1025001-5650/1514025-0. M17. Approval of Real Property Improvement Contract and Lien Agreement (CO 08-035) located at 6767 Amethyst Avenue, APN No. 020211111, submitted by John A. Hafner. Redevelopment Agency, Fire Protection District, City Council Minutes April 2, 2008 Page 6 RESOLUTION NO. 08-071 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING A REAL PROPERTY IMPROVEMENT CONTRACT AND LIEN AGREEMENT FROM JOHN A. HAFNER AND AUTHORIZING THE MAYOR AND CITY CLERK TO SIGN THE SAME M18. Approval to accept the bids received, and award and authorize the execution of the contract in the amount of $88,982.50 to the apparent low bidder, Lifestyle Landscapes, Inc. (CO 08-036), and authorize the expenditure of a 10% contingency in the amount of $8,898.25 for the Banyan Community Trail from Amethyst Street to Archibald Avenue, to be funded from Beautification Funds, Acct. No. 1110316-5650/1613110-0. M19. Approval of Improvement Agreement Extension for DRC2003-01085, located on the south side of 7`n Street at the cul-de-sac terminus east of Archibald Avenue, submitted by Scheu Management Corporation. RESOLUTION NO. 08-072 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR DRC2003-01085 M20. Approval of reductions in improvement security for Rancho Etiwanda Estates infrastructure (Tentative Tract Maps 16226 and 16227 and LMD Landscaping for Tracts 16226 & 16227), located at the northwest corner of Day Creek Boulevard and Etiwanda Avenue, submitted by JTY Investment, LLC. RESOLUTION NO. 08-073 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE REDUCTIONS IN IMPROVEMENT SECURITY FOR RANCHO ETIWANDA ESTATES (TENTATIVE TRACT MAPS 16226 AND 16227) RESOLUTION NO. 08-074 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE REDUCTION IN IMPROVEMENT SECURITY FOR RANCHO ETIWANDA ESTATES (LMD LANDSCAPING FOR TRACTS 16226 AND 16227) M21. Approval to release the Maintenance cash deposit for DRC2005-00715, located on Arrow Route, Jersey Boulevard and Boston Place, submitted by Rancho Cucamonga II, LLC. M22. Approval to accept Improvements, retain $2,760.00 of the Faithful Performance cash deposit in lieu of a Maintenance Bond, and file a Notice of Completion for improvements for Parcel Map 17938, located on the east side of Pittsburgh Avenue at 5`n Street, submitted by Rock-Pitt, LLC. RESOLUTION NO. 08-075 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR PARCEL MAP 17938 AND AUTHORIZING THE FILING FO A NOTICE OF COMPLETION FOR THE WORK Redevelopment Agency, Fire Protection District, City Council Minutes April 2, 2008 Page 7 M23. Approval to accept the Improvements, release the Faithful Performance Bond, and file a Notice of Completion for improvements for Parcel Map 16926, located on the northwest corner of 4`" Street and . Buffalo Avenue, submitted by DEB Construction. RESOLUTION NO. 08-0-76 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR PARCEL MAP 16926 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK M24. Approval to release the Maintenance Guarantee Bond for Tract 16542, located at 6717 East Avenue, north of Victoria Street, submitted by J.T. Storm Development No. 2, LLC. M25. Approval to accept the Haven Avenue and 19~" Street Parkway Improvement Project, Contract No. 07-078 as complete, retain the Faithful Performance Bond as a Guarantee Bond, release the Labor and Material Bond, and authorize the Acting City Engineer to file a Notice of Completion and approve the final contract amount of $611,147.17. RESOLUTION NO. 08-077 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE HAVEN AVENUE AND 19T" STREET PARKWAY IMPROVEMENT PROJECT, CONTRACT NO. 07-078, AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK MOTION: Moved by Spagnolo, seconded by Gutierrez to approve the staff recommendations in the staff reports contained within the Consent Calendar with the exception of item M13. Motion carried unanimously 5-0. N. CITY MANAGER'S STAFF REPORTS N1. INTRODUCTION AND DEMONSTRATION OF NEW LIBRARY WEB PAGE (power point presentation) A demonstration of the website was presented by Michelle Perera, Library Services Manager, and Cara Vera, Senior Librarian. They stated the new website will be available tomorrow and can be reached at www.rcpl.lib.ca.us. ACTION: Report received and filed. O. COUNCIL BUSINESS 01. COUNCIL ANNOUNCEMENTS (Comments to be limited to three minutes per Councilmember.) Mayor Pro Tem Michael mentioned all the positive feedback he hears from people that go to the Library. He stated they have really set the bar when it comes to customer service. He stated he appreciated what they do. Redevelopment Agency, Fire Protection District, City Council Minutes April 2, 2008 Page 8 Councilmember Spagnolo commented on the four people that have died in the Iraq war. He stated donations were made by his colleagues and the Lewis Company for banners. He stated they hope to have the policy on the next agenda to include those that have died in the Iraq war. Councilmember Gutierrez stated he met with several residents last weekend and encouraged people to contact the Council when there is an issue in their neighborhood so the Council can help them. Councilmember Williams told every one to mark their calendar for May 10th for the Pacific Electric Bike Trail ride. She stated this is a fundraiser for the Pacific Electric Rail Committee. She stated people can sign up at www.oacificelectrictrail.org. Mayor Kurth stated even though the City has no jurisdiction over this, he hoped the Government can help those people caught up in a subprime loan. He stated April 18th is the Tony Orlando concert at the Cultural Center at the Lewis Family Playhouse. He mentioned a letter he received from a resident that commended the staff at the animal shelter. They particularly commended Brenda for her assistance. He talked about a letter he received from the Girl Scouts who were thanking Councilmember Williams for attending their Bronze Award ceremony. He mentioned a letter he received from a resident thanking him for his new sidewalk and what a good job the workers did. 02. LEGISLATIVE AND REGIONAL UPDATES (Oral) Councilmember Williams stated the State Budget Committee is currently working on the State's budget. She indicated the State's budget will have significant impact on local government. She stated representatives from Rancho Cucamonga will be attending the League of California Cities Legislative Action Days on April 16th and 17th in Sacramento. She added Senator Bob Dutton has been named Vice Chair of the Senate Budget Committee and congratulated him. She stated Assemblyman Emerson is also a huge advocate for local government and commended him as well. 03. UPDATE REGARDING TEMPORARY SIGN ORDINANCE A staff report and power point presentation were given by Rina Leung, Senior Planner, which is on file in the City Clerk's office. Councilmember Gutierrez stated the Subcommittee that worked on this really wants to try what is proposed, and if it is found revisions need to be made it can be revisited in the future. Mayor Pro Tem Michael felt it should come back with the Subcommittee's recommendation. Mayor Kurth stated he felt the Sign Ordinance should be more strict than what we currently have. James Markman, City Attorney, stated what we currently have is an unenforceable ordinance. He stated this will still limit the number of signs and then we can legally enforce political signs and signs placed on poles. He stated other than animated signs, this will do a lot to eliminate the sign clutter. Councilmember Gutierrez felt this ordinance will make the most people happy and is probably worth trying it at this time. He stated if it needs more work it can be revisited in the future. Mayor Kurth felt this will allow for more signs and is legalizing signs that haven't been legal in the past. Councilmember Williams felt the signs on the trees and poles should be gone. Councilmember Gutierrez stated this will not create more signs on the streets and that he guarantees this. Councilmember Spagnolo felt this allows for a legal tool for real estate signs and other businesses to put signs in the public right-of-way. He felt this ordinance is being sensitive to the business community. Redevelopment Agency, Fire Protection District, City Council Minutes April 2, 2008 Page 9 Mayor Kurth stated he doesn't support all the signs in the public right-of-way to clutter up the City. James Markman, City Attorney, stated if this doesn't work it can be repealed. Councilmember Gutierrez wished the Mayor's comments had been expressed when the real estate people were present the last time this was discussed. MOTION: Moved by Gutierrez, seconded by Michael draft the ordinance for the Council to review prior to it going to the Planning Commission, which would then come back to the Ccuncil for approval. James Markman, City Attorney, stated they haven't seen problems with this same ordinance in Buena Park, and that it has worked. He stated the problem presented to him was the issue of political signs. Motion carried unanimously 5-0. P. IDENTIFICATION OF ITEMS FOR NEX ~~~ MEETING Councilmember Spagnolo requested the banner policy to address military personnel that have served in the Iraq war come back at the next meeting. Q. ADJOURNMENT i. The meeting adjourned at 8:47 p.m. Respectfully submitted, Debra J. Adams, CMC Assistant Secretary/Secretary/City Clerk Approved: RANCHO CUCA1\7ONGA REDEYELOPA7ENT AGENCY .4Qenda Check Register 4/9/_'OOS though 4/29/2005 Check No. Check Date Vendor Name Amount AP - 00265712 4/9200S CIVIC STONE 156.30 AP - 00265737 4/92003 EMCOR SERVICE 175,053.60 AP - 00265756 4/92005 GEOGR4PHICS 3,6'1725 AP - 00365531 4/9/2003 OR4NGE COUNTY' BUSINESS JOURNAL 7.532.50 AP - 00265544 4/92003 PITASSI ARCHITECTS INC '_3.649.00 .4P - 00265544 4/9/2003 PITASSI ARCHITECTS INC 104.355.33 AP - 00265844 4/9200S PITASSI ARCHITECTS INC 6.654.02 AP - 00269556 4/9/2005 RICHARDS WATSON AND GERSHON 304.00 Ap _ 00265S56 4/9/2003 RICH.ARDS WATSON AND GERSHON 22,164.00 AP - 00265556 4/92005 RICHARDS W'ATSON AND GERSHON 957.00 AP - 00265909 4/92005 URS CORPORATION 24,903.95 AP - 00265909 4/9/2003 LiRS CORPORATION 14,1S5.07 AP - 00265909 4/92005 URS CORPORATION 34,540.35 AP - 00265909 4/9/2005 URS CORPORATION -10,941.37 AP - 00265909 4/9,'2003 URS CORPOR4T10N '_5.058.3 S AP - 00265913 x'9/2005 VEND U COMPAN}' 516.36 AP - 00265943 4/16/2008 ALL CITIES TOOLS 3,113.95 AP - 00265956 4/162003 ASSI SECURITY 2,437.50 AP - 00265963 4/16/2008 B.ANC OF AMERICA LEASING 221.47 AP - 00265957 4/162005 CERTIFIED FOLDER DISPLA}' SERVICE INC. 300.00 .AP - 00266002 4/16/2008 COPIES & INh PRINTING INC. 55.60 AP - 00266004 4/16200S COSTAR REALTI' INFORIvIATION INC 1,629.91 .4P - 00266022 4/16./2008 ERIC DICKERSON CELEBRIT}' CHALLENGE I O,OOQ00 AP -00266040 4/1(,/200S HILL AND 6NOWLTON INC 661.10 AP - 00_'660x0 4/]6/2005 HILL .4ND I:NOWLTON INC 5,152.50 AP - 00266047 4/162008 IEDC 475.00 AP - 00?66074 4/16/2005 NEW' LEGAL}' CORPORATION 5.410.55 AP - 00266077 4/162005 OFFICE DEPOT 101.43 AP - 002660SS 4/162005 PITASSI ARCHITECTS INC 34.776.19 AP - 00_'66055 4/162008 PITASSI ARCHITECTS INC 1,365.74 AP - 00266097 4/ 16/2005 RANCHO CUCAMONGA CHAMBER OF COMMEI 6,633.33 AP - 00266101 4/162005 RICHARDS WATSON .4ND GERSHON 66.00 AP - 00266101 4/16/200S RICH.4RDS W.4TSON .4ND GERSHON 45.50 AP - 00'_66101 4/16/2005 RICHARDS WATSON AND GERSHON 293.50 AP - 00266101 4/162005 R1CH.ARDS WATSON AND GERSHON 43.50 AP - 00266101 4/162005 RICHARDS WATSON AND GERSHON 4550 AP - 00266101 4/162005 RICHARDS bVATSON AND GERSHON 31350 AP - 00366101 4/16/2005 RICHARDS \VATSON AND GERSHON 4S.50 AP - 002(i(i10] 4/16'2008 RICHARDS W'ATSON AND GERSHON 45.50 AP -00266104 4/16/2008 RRM DESIGN GROUP fi,1S0.00 AP - 00266106 4/162005 S.AFCO C.4PIT.4L CORP 29,265.87 AP - 00266'_01 4/162008 WIRELESS h40BILEDATA 2.673.33 AP - 00266235 4232005 BEST CONTRACTING SERVICES INC 4,519.25 AP - 00266295 4232005 FOREMOST SILIiSCREEN AND E61BROiDER}- I,OOS.54 .4P - 00'_66306 4/23/2003 GEOGRAPHICS 50.00 .4P - 00_'66306 4/232005 GEOGRAPHICS 710.07 .4P - 00266334 x232005 INLAND EMPIRE UTILITIES AGENC}' 40x,966.32 AP - 00?66342 4/23/2005 J D C INC 14.25 3.45 AP - 00266355 4/23/300S LIM & NASCIMENTO ENGINEERING CORP 90,34758 AP - 00266397 4/232005 PERDUE AND ASSOCL4TES, LEN 3.'_00.00 AP - 0026(404 4/23/2003 POIJk AND STEINLE INC. 35.126.00 AP - 00266404 423/2003 POU1:.4ND STEINLE INC. 51,513.67 AP - 00266404 423/2005 POUK AND STEINLE INC. -5.151.37 .4P - 00266404 423/2005 POUK .AND STEINLE INC. -3,S 12.(i0 P1 User: VLOPEZ -Veronica Lopez Page: 1 Curren[ Dale: 04/30/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:55:3 R4NCH0 CUCAMONGA REDEVELOPI\IENT AGENCY Agenda Check Resister 4/9/200Sthrough 4/29/2008 Check No. Check Date Vendor Name AP - 00266425 4/23/2005 S.4N BERN.4RDIN0 COUNTI' FLOOD CONTROL Tolal for Check ID AP: Total (or Enti[y: P2 Amount 651,315.00 1,556, 152.14 1,S56, 152.14 User: VLOPEZ -Veronica Lopez Page: '_ Report:CK_AGENDA_REG_PORTRAIT_RC - CI:: Agenda Check Register Portrait Layout Curren[ Date: 04/30/200 Time: 14:55:3 P3 .~ ~> ;~ ~ ': r,~ STAFF REPORT J ~ ~~ ~" F 1.\i~IXEF.FIXi, DGF.\RT>IE~T ~~~;~~ jZat~cHo Date: May 7, 2008 cUCAb10NGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Walter C. Stickney, Associate Engineer L Subject: APPROVAL OF PLANS, SPECIFICATIONS AND ESTIMATES AND TO AUTHORIZE THE ADVERTISING OF THE "NOTICE INVITING BIDS" FOR THE PACIFIC ELECTRIC INLAND EMPIRE TRAIL - PHASE V CONSTRUCTION, TO BE FUNDED FROM ACCOUNT NOS. 11203055650/1612120, 11923035650/1612192, 12143035650/1612214, AND 26508015650/1612650 RECOMMENDATION Staff recommends that the City Council approve the plans and specifications for the Pacific Electric Inland Empire Trail -Phase 5 Construction, and approve the attached resolution authorizing the City Clerk to advertise the "Notice Inviting Bids." BACKGROUND/ANALYSIS The Inland Empire Pacific Electric Trail, which will extend throughout the City, has been broken into a series of phases. The different phases are associated with the various funding sources that will construct the trail. Construction has been completed for the phases between Amethyst Avenue and east of Etiwanda Avenue (Phases 1, 2, and 3). Design has been completed and funding secured for the phase from east of Etiwanda Avenue to the easterly City boundary at the I-15 freeway (Phase 5), and design for the reach between Grove Avenue and Amethyst Avenue is underway (Phases 4a and 4b). Staff is now requesting authorization for City Council to proceed to advertise the "Notice Inviting Bids" for Phase 5, from east of Etiwanda Avenue to the I-15 freeway. As with the now constructed Phases 1, 2, and 3, Phase 5 will consist of a concrete bicycle/pedestrian trail, overhead trail lighting, and signalized crossings at the intersecting street (East Avenue). The trail will also have a multiuse decomposed granite trail which will parallel the concrete trail the length of the project. In addition, landscaping will be installed within the trail at East Avenue The project plans and specifications were completed by staff and approved by the Traffic Engineer. The City has received $586,000 in Bicycle Transportation Account (BTA) Grant funds for the construction of this phase. We anticipate these funds, along with matching funds from the City, should be sufficient to construct all aspects of the trail within this phase. Legal advertising is scheduled for May 15 and 22, 2008, with a bid opening at 2:00 p.m. on Tuesday, June 3, 2008, unless extended by Addenda. Staff anticipates awarding a contract for P4 CITY COUNCIL STAFF REPORT Re: Pacific Electric Trail - Phase V Construction May 7, 200° Page 2 construction no later than June of this year. Construction is expected to commence in July, with a five month construction period. Respectfully submitted, -~ l ~ ~ i ~~' ~~%t~/ill ~ Mahdi Aluzri Deputy City Manager/Community Development MA.wcs Attachments: Resolution and Vicinity Map P5 . ,`ANA DP, --~ r= ~_~ ~ I ------~-~ r "---- --------.--~~ ' HILLS E F.D ILL IDE R I I m y 'ILSGr A.V WI O rd AV N LSCrtJ AV 'EEC I w rc i ~' a w ~ --~ B T ' a m m BA Y .N 5 ~ \ ¢ ~ \~ J w W ~ I'1 70FR I'1JF J 1.1 a w w a w ~ `w a ~ •/ CTORI z _- ~ •~~ BASE LIP ~ ^ w ~ f ~~. ~' x CHU CH g c CHU .GH 5 ~~ f , `< ' < F uTHI BL '~ ~ ~ m G UIVIG w CE `t E i w ' ~ Q ARR WP.T G O ~ TH 5 > ~ JERSEI' BL L B HST i < i ~ a i HST ) 6TH ST ----- 2 H BT F ~ a a - ~ a ~ dTH $ ti Q N _ _ /~ OI ~. _ _ I . _ Q %~ I I ~ ~ ~ _„r-T\.1 ~ V14TORIAPh0.Fl11- I a VICTORIAST.% -T- _ w~-- -- ;r ~ ~ ., . ~ ~ : ~~ - + -: 7 ---------t , - ---- -,--- - t~1~f ~~; ~ i ' _ ~i ~ ' ~ _ ASE~LIIdE RD i L _ ~~ -- -.--- -.f-_-.-.\ _ __. -~----' /a m ,~ i I I x I F~ / I ' ~ ~~ ~ a u' ~ 5r-%' I . I < I ! ~'~ I ; I , %, i _ ,.> Vicinity Map Pacific Electric Inland Empire Trail Phase east of Etiwanda Ave. to I-1 ~ Freeway P6 RESOLUTION NO. ~C A Q &4~5 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA. CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE PACIFIC ELECTRIC INLAND E~4PIRE TRAIL - PHASE V CONSTRUCTION, IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS WHEREAS, it is the intention of the City of Rancho Cucamonga to construct certain improvements in the City of Rancho Cucamonga. WHEREAS, the City of Rancho Cucamonga has prepared plans and specifications for the construction of certain improvements. NOW, THEREFORE, BE IT RESOLVED that the plans and specifications presented by the City of Rancho Cucamonga be and are hereby approved as the plans and specifications for "PACIFIC ELECTRIC INLAND EMPIRE TRAIL CONSTRUCTION -PHASE 5". BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to advertise as required by law for the receipt of sealed bids or proposals for doing the work specified in the aforesaid plans and specifications, which said advertisement shall be substantially in the following words and figures, to wit: "NOTICE INVITING SEALED BIDS OR PROPOSALS" Pursuant to a Resolution of the Council of the City of Rancho Cucamonga, San Bernardino County, California, directing this notice, NOTICE IS HEREBY GIVEN that said City of Rancho Cucamonga will receive at the Office of the City Clerk in the offices of the City of Rancho Cucamonga, on or before the hour of 2:00 o.m. on Tuesday June 3, 2008, sealed bids or proposals for the "PACIFIC ELECTRIC INLAND EMPIRE TRAIL CONSTRUCTION -PHASE 5" capital improvement project in said City. Bids will be publicly opened and read in the office of the City Clerk, 10500 Civic Center Drive, P.ancho Cucamonga. California 91730. Bids must be made on a form provided for the purpose, addressed to the City of Rancho Cucamonga, California, marked, "Bid for Construction of the PACIFIC ELECTRIC INLAND EMPIRE TRAIL CONSTRUCTION -PHASE 5". PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public work is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the office of the City Clerk of the City of Rancho Cucamonga, 10500 Civic Center Drive. P.ancho 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. P7 RESOLUTION NO. N1ay 7, 2003 Page 2 Pursuant to provisions of Labor Code Section 1775, the Contractor shall forfeit, as penalty to the City of Rancho Cucamonga, not more than fifty dollars ($50.00) for each laborer, workman, or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general prevailing rate of wages herein before stipulated for any work done under the attached contract, by him or by any subcontractor under him, in violation of the provisions of said Labor Code. Attention is directed to the provisions in Sections 1777.5 and 1777.6 of the Labor Code concerning the employment of apprentices by the Contractor or any subcontractor under him. Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen in any apprenticable occupation to apply to the joint apprenticeship committee nearest the site of the public work's project and which administers the apprenticeship program in that trade for a certificate of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the performance of the contract. The ratio of apprentices to journeymen in such cases shall not be less than one to five except: A. lNhen unemployment in the area of coverage by the joint apprenticeship committee has exceeded an average of 15 percent in the 90 days prior to the request of certificate, or B. When the number of apprentices in training in the area exceeds a ratio of one to five, or C. When the trade can show that it is replacing at least 1/30 of its membership through apprenticeship training on an annual basis statewide or locally, or D. When the Contractor provides evidence that he employs registered apprentices on all of his contracts on an annual average of not less than one apprentice to eight journeymen. The Contractor is required to make contributions to funds established for the administration of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticable trade on such contracts and if other Contractors on the public works site are making such contributions. The Contractor and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of Industrial Relations, ex-officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. Eight (2) hours of labor shall constitute a legal day's work for all workmen employed in the e:<ecution 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 P8 RESOLUTION NO. May 7, 2008 Page 3 forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. The Contractor shall forfeit, as a penalty to the City of Rancho Cucamonga, twenty-five dollars ($25.00) for each laborer, workman, or mechanic employed in the execution of the contract, by him or any subcontractor under him, upon any of the work herein before mentioned, for each calendar day during which said laborer, workman, or mechanic is required or permitted to labor more than eight (8) hours in violation of said Labor Code. Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreement filed in accordance with Labor Code Section 17773.8. The bidder must submit with his proposal, cash, cashier's check, certified check, or bidder's bond, payable to the City of Rancho Cucamonga for an amount equal to at least 10% of the amount of said bid as a guarantee that the bidder will enter into the proposed contract if the same is awarded to him, and in event of failure to enter into such contract said cash, cashiers' check, certified check, or bond shall become the property of the City of Rancho Cucamonga. If the City of Rancho Cucamonga awards the contract to the next lowest bidder, the amount of the lowest bidder's security shall be applied by the City of Rancho Cucamonga to the difference between the low bid and the second lowest bid, and the surplus, if any shall be returned to the lowest bidder. The amount of the bond to be given to secure a faithful performance of the contract for said work shall be 100°~b of the contract price thereof, and an additional bond in an amount equal to 100"/° of the contract price for said work shall be given to secure the payment of claims for any materials or supplies furnished for the performance of the work contracted to be done by the Contractor, or any work or labor of any kind done thereon, and the Contractor will also be required to furnish a certificate that he carries compensation insurance covering his employees upon work to be done under contract which may be entered into between him and the said City of Rancho Cucamonga for the construction of said work. No proposal will be considered from a Contractor to whom a proposal form has not been issued try the City of Rancho Cucamonga. On the date and at the time of the submittal of the Bidder's Proposal the Prime Contractor shall possess any and all contractor licenses, in form and class as required by any and all applicable laws with respect to any and all of the work to be performed under this contract; Including but not limited to a Class "A" License (General Engineering Contractor) in accordance with the provisions of the Contractor's License Law (California Business and Professions Code, Section 7000 et. seq.) and rules and regulations adopted pursuant thereto. The Contractor, pursuant to the "California Business and Professions Code," Section 7028.15, shall indicate his or her State License Number on the bid, together with the expiration date, and be signer) by the Contractor declaring, under penalty of perjury, that the information being provided is true and correct. P9 RESOLUTION NO. May 7, 2008 Page 4 The work is to be done in accordance with the profiles, plans, and specifications of the City of Rancho Cucamonga on file in the Office of the City Clerk at 10500 Civic Center Drive, Rancho Cucamonga. California. Copies of the plans and specifications, available at the office of the City Engineer, will be furnished upon application to the City of Rancho Cucamonga, and payment of $50.00 (FIFTI' DOLLARS), said $50.00 (FIFTY DOLLARS) is non refundable. Upon written request by the bidder, copies of the plans and specifications will be mailed when said request is accompanied by payment stipulated above, together with an additional non reimbursable payment of $20.00 (TWENTY DOLLARS) to cover the cost of mailing charges and overhead. All questions regarding this Notice Inviting Bids must be in writing (email is acceptable) and received by the City no later than 5.00 pm on Tuesday. May 27, 2008. The successful bidder will be required to enter into a contract satisfactory to the City of Rancho Cucamonga. In accordance with the requirements of Section 9-3.2 of the General Provisions, as set forth in the Plans and Specifications regarding the work contracted to be done by the Contractor, the Contractor may, upon the Contractor's request and at the Contractor's sole cost and expense, substitute authorized securities in lieu of monies withheld (performance retention). The City of Rancho Cucamonga reserves the right to reject any or all bids. Questions regarding this Notice Inviting Bids for the "PACIFIC ELECTRIC INLAND EMPIRE TRAIL CONSTRUCTION -PHASE 5" may be directed to: Walter C. Stickney, Associate Engineer at (909) 477-2740, ext. 4076 (email at walt.siickney(r~cityofrc.us), or Ken Fung, Assistant Engineer at (909) 477-2740, ext. 4022 (email at kenneth.fungtr~cityofrc.us). By order of the Council of the City of Rancho Cucamonga, California. Dated this 7'" day of May, 2008 Publish Dates: May 15 and May 22, 2008 PASSED AND ADOPTED by the Council of the City of Rancho Cucamonga, California, this 7`" day of May, 2008. Donald J. Kurth, M.D., Mayor ATTEST: Debra J. Adams, City Clerk P10 RESOLUTION NO. May 7, 2008 Page 5 I, DEBRA J. ADAMS, CITY CLERK of the City of Rancho Cucamonga, California, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the City Council of the City of Rancho Cucamonga, California, at a regular meeting of said City Council held on the 7'" day of May, 2008 Executed this 7"'day of May, 2006, at Rancho Cucamonga, California. Debra J. Adams, CMC, City Clerk ADVERTISE ON: May 15 and May 22, 2008 P11 I ,;. - :, ,,~ ,_. T H E C I T Y O F RANCflO CUC.4PIONGA Staff Report DATE: May 7, 2008 TO: Chairman and Members of the Redevelopment Agency Board Jack Lam, City Manager FROM: Tamara L. Layne, Finance Director SUBJECT: APPROVAL OF AMENDED FISCAL YEAR 2007/08 APPROPRIATIONS RECOMMENDATION It is requested that the Redevelopment Agency Board approve the attached Fiscal Year 2007/08 budgetary adjustments for all Redevelopment Agency funds. BACKGROUND When the budget development process begins, staff is actually projecting estimated appropriations fourteen to sixteen months ahead of anticipated needs. In general, the attached schedules adjust estimated expenditures to reflect a more current snapshot in all funds. Funding for items included in the adopted budget are increased or decreased to reflect more recent experience. Adjustments have been made for the reallocation of resources when a particular line item has not been fully expended and is utilized for another area of operations within a department's budget. Also included in the adjusted figures are two additional items: 1) funding for purchase orders that were carried over from fiscal year 2005/06; and 2) funding for various expenditures approved by the Redevelopment Agency Board (the Board) during the course of the current fiscal year. Annually, the Board adopts the amended appropriations. There has been no shift of estimated expenditures which deviates 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's budgeted revenues and expenditures, the current year's (2007/08) adopted budget amounts, and the 2007/08 amended budoet amounts in each account area. Respectfully su~bm;~itte~id~/ Vl~~i ' Tamara L. Layne Finance Director Attachments i:Ifinancel6udget20081City Council staff reportslstaff report-amended budget 07-08-RDA.doc RANCHO CUCADIONGA REDEVELOPMENT ACENCI' P1 Z FISCAL Y'E.AR 2007/08 ADIENDED BUDGET ESTIMATED EXPENDITURES SUDIM.ARY B1' ENTITI', FUND, DIVISION Fund/Descrip[ion D i vi sion/Descri p ti on TAX INCREMENT FUND (500) 801 RDA.4DM1IINISTRATION REGIONAL FACILITIES (502) 801 RDA ADMINISTRATION SE\\'ER & WATER FACILITIES (504) 801 RD.4 ADMINISTRATION FH2E PROTECTION -RDA (505) 801 RD.4 ADMINISTR4TION TAX ALLOCATION BONDS-SPECIAL (506) 801 RDA ADMINISTRATION ADMINISTRATION (620) SOI RDA ADMINISTRATION AFFORDABLE HOUSING (622) 301 RDA ADMINISTR4TION 2007 HOUSING SET-ASIDE BONDS ((iZ3) 801 RDA ADMIMSTRATION CIVIC CENTER RESERVE (624) SOl RD.4 ADM1IINISTR4TION HISTORIC PRESERVATION (628) SOI RDA ADM11[NISTRATION LIBRARI' (630) 801 RDA ADMINISTR4TION RDA INFRASTRUCTURE (640) 801 RDA ADMINISTRATION REGIONAL SHOPPING CENTER (642) SO] RD.4 ADMINISTRATION REGIONAL. PROJECT FUND (644) SO] RDA ADMINISTRATION SPORTS COMPLEX CAPITAL LbIPR\TiT ((i46) 801 RDA ADMINISTRATION PUBLIC IMPRO\'EII4ENTS-2001 T.AB (650) SOl RDA.4DMINISTRATION 2004 TA.C ALLOCATION BONDS (660) SOI RDA ADM1IINISTRAT]ON 2008 TAX ALLOCATION BONDS (670) SO1 RDA ADMINISTRATION TOTAL FOR REDEVELOPMENT AGENCY: 2006/07 Fiscal fear 2007/08 Adopted Adopted Amended Budget Budget Budget ''5,794,'_'00 32,075,660 48,791,350 6,666,670 6,9_'6,550 15,523,360 2,302,630 ?,845,190 3,438,6]0 14,929,040 13,737?60 7,569,540 18,415,8'_'0 18,451,560 18,451,560 3,36"_',350 4,51',110 3,383,530 13,455,760 9,165,960 27,542.630 O O 10',757,850 0 0 30,000 50,000 50,000 44,370 385,170 973,620 '_77,140 1.000 406,540 2,4S3,790 34,000 37,000 37,000 5,25p 5,005,2ip 5,005,000 0 1,_'00,000 1;L00,000 12,384,950 12,331,950 11,336,710 39,494.340 19,318,Oti0 '_7,456,730 0 6.359.550 0 140,231,180 133,499.560 '_75,979,670 RANCHO CUCANIONGA REDEVELOPMENT ACENCI' P~ 3 FISCAL YEAR 2007/O8 Al\7ENDED BUDGET ESTIMATED EYPENDITURES 2006/07 Fiscal fear 2007108 Adopted Adopted Amended Object Budget Budget Budget T.4.\ INCREMENT FUND (500) SO1 - RD.4 AD~4II~IISTRATION 5510 -Property Tax Admin. Fee 5515 - T/1 Pass Through Paymtent 5516 - T/I Pass Through Pmt-County 56"_'0 -Project Improvement Costs 5702 -Long-Term Debt Repayment 9110 -Transfer Out-Fund 120 9150 -Transfer Out-Recreation Sn•cs 9506 -Transfer Oul -Special Fund 0$11 -Transfer Out-Central Park 9514 -Transfer Ou[-Cultural Center 9520 -Transfer Out-Sports Cmplx Proj 0 191,370 973,950 4,514,160 5,''76,190 6,585,230 '.151,270 2.200,000 1,296,670 SSS,000 SSS,000 1,688,000 _x,647,510 6,300.000 6,600,000 0 0 3,537,550 0 0 25,000 I S,S93,160 15,923,100 15,034,920 0 0 5,000,000 0 0 5,000,000 0 0 '',000,000 ''3,794,200 31,078,660 48.791,350 To[al Division: S01 Total For Fund SOU: REGIONAL FACILITIES (502) SOl -RDA ADMINISTRATION Total Division: SOl Total For Fund 502: SEWER 8: WATER FACILITIES (504) SOI -RDA ,4DhIIMSTRATION Total Division: 301 To[al Fur Fund 504: FIRE PROTECTION -RDA (505) SOl - RD.4 ADMI1~iISTRATION 28,79~,?00 31,075,660 45,791,350 5300 -Contract Services 0 0 10,650 531'_ -Legal Services U 0 5,000 5515 - T.R Pass Through Payment 4,155,350 5,045,230 5,931,240 5650 - Capi[al Project 1,700,000 1,200,000 3,767,100 5702 -Long-Term Debt Repayment 651,310 651,330 1,459,5'_0 9644 -Transfer Ou[-Regional Proi 0 0 4.350,050 6.666,670 6 Q'_6.550 15,5'_3,560 6,666,670 6,926,550 15,513,560 5515 - T/I Pass Through Pay~nettt ?,?97,630 ',840.190 3,433,610 9620 -Transfer Out-Administration 5,000 5,000 5,000 '_,302,630 2,S45,190 3,433,610 3,302,630 ',845,190 3,435,610 5151 -Computer Software 1,710 2,530 '_,110 5'_00 - Operations fi Dlaimenance 0 0 4,030 5207 - O & M1'VCapital Supplies 120,000 248,000 380,650 5215 - O & M.iComputer Equipment 0 5,160 8,000 5300 -Contract Ser •ices 110,770 106,000 721,560 5312 -Legal Services 5,500 5,000 3,100 5600 -Capital Outlay-Land 1,500.000 1,500,000 0 5602 -Capital Outlay-Bldg & Impnmmt 655.000 853,750 122,SS0 RANCHO CUC.M70NGA REDEVELOPMENT AGENCI' P14 FISCAL ]'EAR 2007/OS AISIENDED BUDGET ESTIMATED EXPENDITURES 2006/07 Fiscal ]'ear 2007/08 Adopted Adopted Amended Object Budget Budget Budget Total Division: 301 Total For Fund 505: 5603 -Capital Outlay-Equipment 5604 -Capital Outlay-Vehicles 5605 -Capital Outlay-Computer Equip 5606 -Capital Outlay-Fum/Fix[ures 5650 -Capital Project 9281 -Transfer Out-Ftre Fund 9506 -Transfer Ou[ -Special Fund 9620 -Transfer Out-Administration TAX ALLOCATION BONDS-SPECIAL (506) 801 -RDA ADMIMSTRATION Total Division: SOl Total For Fund 506: ADMINISTR4TION (620) 801 - RD.A.4DMINISTR4TION Total Division: SOl Total For Fund 620: AFFORDABLE HOUSING (622) SOI - RD.4.4DN1[MSTR4TION 5700 -Interest Expense 5701 -Principal Repayments 5000 -Regular Salaries 5005 -Overtime Salaries 5010 -Part Time Salaries 5030 -Fringe Benefits S 1 Oll -Travel and 1`4eetings 5105 -Mileage 5110 -Economic Development 5150 -Office Supplies & Equipment 5152 -Computer Software 5160 -Membership Dues 5161 -Publications 3 Subscriptions 5200 - Operations S Maintenance 521 S - O & A4iCompurer Equipment 5'_40 - Operation of Acquired Property 5300 -Contract Services 5312 - Leeal Services 5603 -Capital Outlay-Equipment 962R -Transfer Out-Historical Presort 654,700 551,700 179,320 1,352,000 210,000 1,3S9,120 36,5.30 '5,000 I5,S60 0 10,000 10,000 6,637,300 6,367,300 1,269,500 1,272,050 1,313,220 1,313 '20 x,522,660 ',523,490 2,419,530 30,510 30,310 30,810 14,929.040 13,7S7,260 7,569,540 14,9'_9,040 13,737 ?60 7,569,530 12,960,S ZO 12,756,560 12,756,560 5,451,000 5,695,000 5,695,000 15,415,320 13.451,560 15,451,560 18,415,5'0 13,351,560 IR,451,560 676.960 500,650 500,650 SOU 500 700 p ^x,570 ?570 331,710 378,790 375,790 12.000 20.600 20,600 5,100 5.100 5.100 1,427,360 2.323,920 1,'_05,920 5,300 5,300 3,310 1.300 2,520 3,720 T_.680 73,250 8'_.610 1,500 I ,50(1 1,990 135,550 115,550 127,350 0 1,170 1.170 17,100 10,200 1 O."_'00 531,840 530.090 566 490 90.750 90,750 90,750 0 6,650 6,110 50.000 50,000 50,000 3,362,350 4,512.110 3,353,530 3,362,350 4,51'_,110 3,353.530 5000-Regular Salaries 201,590 214,320 _"_2,360 5005 -Overtone Salaries 0 0 3,_'00 RANCHO CUCADIONGA REDEVELOPi\IENT AGENCY F15 FISCAL YEAR 2007/08 AbIENDED BUDGET ESTID7ATED EXPENDITURES 2006/07 Fiscall'ear 2007/08 Adopted Adopted Amended Object Budget Budget Budge[ Total Division: 801 5030 -Fringe Benzfits 5100 -Travel and Meetings 5105 -Mileage 5'00 -Operations & Iv4aintenance 5240 -Operation of Acquired Property 5300 - Conuact Services 5312 -Legal Services 5510 -Property Tax .Admin. Fez 56_'0 -Project Improvement Costs 5700 - ]merest Expense 5701 -Principal RepayTrtents 5702 -Long-Term Debt Repaymtent 9 S, 7 S 0 100.7 3 0 100, 7 3 0 1,300 1,300 1,300 900 900 9110 I ,000 I ,000 1,000 10,000 10,000 10,000 59,500 59,500 43,400 66,000 66,000 157.640 0 170,220 243,500 5,145?50 3,415,630 21,910,410 4,006,440 3,935,720 3,963,600 865,000 905.000 905.000 0 279.590 279,590 ]3,455.760 9.165,960 27,R42,630 Total For Fund 622: 13,455,760 9,165.960 27,542,630 2007 HOUSING SET-ASIDE BONDS (623) SOl -RDA ADMINISTRATION 5620 - Project hnprovement Costs 0 0 x2,500,000 5710 -Bond Issuance Costs 0 0 2,856,370 5725 -Other Expenditures 0 0 34,'_05,360 9622 -Trans Out-Affordable Housing 0 0 23,196,120 Total Division: 801 0 0 10'_,757,850 Tutal Fur Fund 623: 0 0 10'_,757,550 CIVIC CENTER RESERVE (624) SO1 -RDA ADMINISTRATION 5650 -Capital Project 0 0 30,000 Total Division: 801 0 0 30,000 Total For Fund 624: 0 0 30,000 HISTORIC PRESERVATION (628) S01 - RD.4 ADIv4INISTR.ATION 5300 -Contract Services 0 0 "_'5,000 5602 -Capital Outlay-Bldg ~~ ImpnTnnt 50.000 50,000 19,370 Total Division: 801 50,000 50,000 44.370 Total Fur Fund 628: 50.000 50,000 44,370 LIBRARY (6301 S01 - RD.4 ADMINISTRATION > 152 -Computer Software 15,000 0 '_3,150 5207 - O fi b4/Capital Supplies 196,170 156,620 163,020 5215 - O fi bUComputer Equipment 0 0 33,970 5300 -Contract Services 15,000 47,000 47,000 RANCHO CUC.4D10NGA REDEVELOPMENT AGENCI' FISCAL ]'EAR 2007/08 .4DIENDED BUDGET ESTl1`fATED EXPENDITURES P16 Object 2006/07 Adopted Budget Fiscal ]'ear 2007/08 Adopted Amended Budget Budget 560'_ -Capita] Outlay-Bldg & Impnmm[ 0 629,000 0 5605 -Capital Outlay-Computer Equip 30,000 25,000 10,000 5606 -Capital Outlay-Fum/fixtures 129.0110 120,000 0 Total Division: S01 355,170 973,620 '77,140 Total For Fund 630: 3S5,170 973,6'_0 277,140 RDA INFRASTRUCTURE (640) SOl - RDA ADMINISTRATION 5'00 -Operations & Maintenance 1,000 1,000 1,000 5300 - ConVact Services 0 0 50,000 5606 -Capital Outlay-Furn/Fixtures 0 0 '_'97,940 5650 -Capital Project 0 405,S40 2,134,550 Total Division: 301 1,000 406,840 ^_,433,790 Total For Fund 640: 1,000 406,S40 2,453,790 REGIONAL SHOPPING CENTER 1642) 301 -RDA ADiti1NISTR4TIUN 5100 - Trave] and beetings 2,000 2,000 2,000 5'_UO - Uperations ~ Maintenance 0 3,000 3,000 5300 -Contract Services 21,000 21,000 21,000 531' -Legal Service, 11,000 11,000 11,000 To[al Division: SOI 34.000 37,000 37,000 Total For Fund 642: 34,000 37,000 37,000 REGIONAL PROJECT FUND ((i44) SO1 -RDA ADMINISTRATION 5 ] 00 -Travel and Meetings _5p 250 0 5200 - Operations S Maintenance 5,000 5,000 5,000 5650 -Capital Project 0 5.000,000 S,000,UOU To[al Division: S01 5,250 SA05,250 S,OOSA00 To[al For Fund 644: 9,_90 5,005._'50 5,005,000 SPORTS COMPLEX CAPITAL 1MPRVMT (646) SOl - RD.4 ADt`41NISTR4TION 560' -Capital Outlay-Bldg & bnpnmmt 0 I?00,000 ]?00,000 Total Division: SO1 0 1,300,000 1.200,000 Total For Fund 646: 0 1,2UQ,000 ],?00,000 PITBLIC IMPROVEMENTS-2001 T.4B (650) SOl -RDA ADMINISTRATION 5100 -Travel and ~4eetings 5,000 5,0110 5.000 5150 -Office Supplies & Equipment 0 0 300 R4NCH0 CUCAD1ONG.4 REDEVELOPMENT AGENCY F17 FISCAL 1'E.4R :007/08 AMENDED BUDGET ESTIMATED EXPENDITURES 2006/07 Fiscal ]'ear 2007/08 Adopted Adopted Amended Object Budget Budget Budget Total Di~~sion: 801 Total For Fund 650: 5200 - Operations ~ Maintenance 5207 - O S)t1/Capital Supplies 5325 -Planning, Survey & Design 5602 -Capital Outlay-Bldg S Imprvmnt 5603 -Capital Outlay-Equipment 5604 -Capital Outlay-Vehicles 5650 -Capital Project 90"_'5 -Transfer Oul-Capital Reserve 2004 TAX ALLOCATION BONDS (660) 801 -RDA ADMINISTRATION Total Di~~sion: RO1 Total For Fund 660: 2008 TAX ALLOCATION BONDS (670) 801 -RDA ADMINISTRATION Total Division: SOl Total For Fund 670: 5200 -Operations & Maintenance 5300 -Contract Sen~ces 5603 -Capita] Outlay-Equipment 5650 -Capital Project 5720 - Misc Contributions to City 9112 -Transfer Out-General Cin~ Dmg 9505 -Transfer Out -RDA Fve Fund 0 0 12,500 0 0 110,000 0 0 '_74,4'!0 0 0 1,302,500 0 0 81,000 0 0 57,940 12,379,950 12,376,950 7,376,000 U 0 1,667,050 12,384,950 12,381,950 11,356,710 12,384,950 12,381,950 11,386,710 0 0 47,850 0 0 6,000 0 0 ?3,890 39,426,280 19,250,000 25,569,260 68,060 68,060 77,200 0 0 1,300,000 0 0 432,530 39,494,340 19,315,060 27,456,730 39,494,340 19.313,060 27,456,730 5207 - O& M/Capital Supplies 0 110,000 0 5602 -Capital Outlay-Bldg S Imprvnmt 0 1,459,500 0 5603 -Capital Outlay-Equipment 0 81,000 0 5650 -Capital Project 0 3,042,000 0 9025 -Transfer Out-Capital Reserve 0 1,667,050 0 0 6,359,550 0 0 6,359,550 0 Total for R4NCH0 CUC.4INONGA REDE\'ELOPMENT AGENCI': 140,3S1,1S0 133,499,560 275 979,670 RANCHO CUCAn~IONGA FIRE PROTECTION DISTRICT Asenda Check Resister 4/9/2003 throueh 4/29/2005 Check No. Check Date Vendor Name Amount AP - 00265672 4/9/2005 ALL CITIES TOOLS 49.46 AP - 00265650 492005 APPLE ONE EM19PL01T4ENT SERVICES 1,522.50 AP - 00'_65650 4/9/2005 APPLE ONE EMPLOITIENT SERVICES 391.50 AP - 00265650 4/92005 APPLE ONE EMPLOYT4ENT SERVICES S93.03 ,AP - 00265705 4!9/2003 CALIFORNIA BOARD OF EQUALIZATION, STAT 25.51 AP - 00265705 7/9/2005 C.4LIFORNL4 B0.4RD OF EQUALIZATION, STAT 16.79 AP - 00265705 4/9/2005 CALIFORNIA BOARD OF EQUALIZATION, STAT 83.S7 AP - 00265705 4/9/2005 CALIFORNLA BOARD OF EQUALIZ.4T10N. STAT 25.00 AP - 00265705 4/92005 CALIFORNIA BOARD OF EQUALIZATION, STAT 60.43 .4P - 00?65724 4/9/2005 CUCAMONGA VALLEY RATER DISTRICT 131.50 AP - 00?65747 4/9200S FINESSE PERSONNEL ASSOCIATES 415.13 AP - 00265790 4/92005 KEEP IT CLEAN 920.00 AP - 00265793 4/9/2005 KA4E FIRE .APPARATUS 131.19 AP - 00265793 4/920US KAIE FIRE APPARATUS 276.92 AP - 00265793 4/92005 KM14E FIRE APPARATUS 56.03 AP - 00265795 4/92005 LIFE .ASSIST INC 1.525.96 AP - 00265502 4/92005 LU'S LIGHTHOUSE INC 25F.26 AP - 00265504 4/9/2005 MAM17MONE MD, MICHAEL J 5.333.25 AP - 00265807 4/92005 bIARIPOS.4 HORTICULTURAL ENT iNC 2,555?4 AP - 00265507 4/92005 MARIPOSA HORTICULTURAL ENT INC 2,004.74 AP - 00265512 4/9/_'008 MCKESSON MEDICAL SURGICAL 50.79 AP - 00265816 4/9/20US Iv10BILE SATELLITE VENTURES LP 145.14 AP - 00265519 4/9/'_008 NAPA AUTO PARTS 307.34 AP - 00265324 4/92005 OFFICE DEPOT 22 9'- AP - 00265537 4/9200S PANE, PAMELA 665.94 AP - 00265S6S 4/9/2005 SMART AND FINAL 59.24 AP - 00265568 4/9200S SMART AND FINAL 177.9'_ .4P - 00265570 4/9'2005 SMITTY'S DIESEL REPAIR 776.65 AP - 00265550 4/9'2005 SOUTHERN CALIFORNIA EDISON 660.66 .4P - 00265580 4'9'2005 SOUTHERN CALIFORNIA EDISON 235.27 AP - 00265581 4/92005 SOUTHERN CALIFORNIA EDISON 414.90 AP - 00265591 4/9200S TERD9[NIX PROCESSING CENTER 73.00 AP - 00265900 4/92005 UNIFIRST UMFORM SERVICE - - AP-00265900 4/92008 UNIFIRSTUNIFORMSERVICE 53.8'_ AP - 00265916 4/92003 VERIZON 464.36 AP - 00"_'65916 4/9/2005 V ERIZON 71.30 AP - 00265916 4/9/2005 V ERIZON 33.49 AP - 00265916 4/9/2005 V ERIZON 100.51 AP - 00265916 4/9/200S VERIZON 464.36 AP - 00265916 4/92008 VERIZON 464.36 AP - 00265916 4i920US VERIZON 42.69 AP - 00265916 4./9/2005 VERIZON 100.51 AP - 00265916 4/9'2005 V ERIZON 464.36 AP - 00265931 4/9/2005 YEROX CORPORATION 147.00 AP - 00265951 4/16/2003 APPLE ONE E1v1PLOlT1ENT SERVICES 391.30 AP - 00265951 4/162005 APPLE ONE EA4PLOYbfENT SERVICES 856.95 AP - 00265962 4/162005 BALL, ROBERT 279.64 AP - 00265965 4/16/2005 BELL, MIKE 1,420.00 AP - 00265970 x/162003 BILL EMMERSON FOR .4SSEM1IBLY 35.00 AP - 00265973 4/16/2005 BRl'.4N, PETER 55.23 AP - 00'_65974 3/162005 CADET UNIFORM SERVICE 356.22 AP - 00265974 4/16/2008 CADET UNIFORM SERVICE 323.06 .4P - 00265974 4/16'2005 CADET UNIFORD4 SERVICE 242.53 AP - n0265974 4/162005 CADET UNIFORM SERVICE 254.46 P18 User: VLOPEZ -Veronica Lopez Page: 1 Curren[ Date: 04/30200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:57:1 RANCHO CUC.4A40NGA FIRE PROTECTION DISTRICT F19 Agenda Check Resister 4/912003 through 4/29/2005 Check No. Check Dale Vendor Name Amount AP - 00265974 4/16/2005 CADET UNIFORM SERVICE 233.76 AP - 00265974 4/16/2003 CADET UNIFORM SERVICE 153.55 AP - 00265974 4/16/2005 CADET UNIFORM SERVICE 323.52 AP - 00265954 4/16/2005 CARQUEST AUTO PARTS 42.63 AP - 00265991 4/16/2003 CITRUS MOTORS ONT.4RI0 INC 77.56 AP - UO2(i5994 4/16/2005 CLOUGHESI', DONALD 43.09 AP - 00265995 4/16/2003 COLTON TRUCK SUPPLY 174.72 AP - 0026599S 4/16/2005 COLTON TRUCK SUPPLY 56.43 AP - 00266007 4/16/2008 CUC.4i\40NG.A VALLEY N'ATER DISTRICT 355.38 AP - 00266007 4/16/2005 CUCAMONG.4 VALLEI' WATER DISTRICT 194.66 AP-00266007 4/16200S CUC.41v10NGA VALLEY WATER DISTRICT 253.31 AP - 00266007 4/16/2003 CUCAMONGA VALLEY WATER DISTRICT 293.30 AP - 00266009 4/16/2003 DAPPER TIRE CO 7.695.52 AP - 00266015 4/16/2008 DEPARTIv1ENT OF MOTOR VEHICLES 150.00 AP - 00266025 4/16/2008 FINESSE PERSONNEL ASSOCIATES 393.52 AP - 00266025 3'] 6./2005 FINESSE PERSONNEL .4SSOCL4TES 295.00 AP - 00266025 4i 162003 FINESSE PERSONNEL .4SSOCiATES 450.57 AP - 00266025 4./16/2005 FINESSE PERSONNEL .ASSOCIATES 450.57 AP - 00266025 4i 16/2008 FINESSE PERSONNEL .ASSOCIATES 295.00 AP - 002ti6027 4/16200S FRANKLIN TRUCK PARTS SOS.03 AP - 00266027 4/]6/2008 FRANKLIN TRUCK PARTS 1S3.74 AP - 00266027 4/] 62003 FRANKLIN TRUCK PARTS 275.08 AP - 00266045 4/16/2008 HOI'T LUMBER CO., SM 27.51 AP - 00266045 4/16/2003 HOl'T LUMBER CO., SM 10.16 AP - 00'_66045 4/16/2008 HOI'T LUb4BER CO.. SM 11.55 AP - 00266054 4/162008 L S A ASSOCIATES INC 2,061.25 AP - 00266057 4/16/200S LAN'DORF, RICHARD 529.00 AP - 00266060 4/16/200S LU'S LIGHTHOUSE INC 140.08 AP - 00266069 4/16200S MIJAC ALARI\4 COMPAM' 192.00 AP - 00"_'66069 4/16/2005 MIJAC ALARM COMPANY -96.00 AP - 00266071 4/16/2003 NAPA AUTO PARTS 6.45 AP - 00266071 4/16/2005 NAPA AUTO PARTS 1'4.95 AP - 00266072 4/16/200S NAVARRO, CHAD 44.95 AP-00266072 4/16/200S NAVARRO.CHAD 136.92 AP - 00266072 4/16/2005 NA\'ARRO, CHAD -90.00 AP - 00266077 4/162005 OFFICE DEPOT 233.19 .4P - 00266077 4/16/2003 OFFICE DEPOT 85.OS AP - 00266077 4/162005 OFFICE DEPOT 23.OS AP - 00266077 4/16./200S UFFICE DEPOT 27.15 AP - 00266077 4/16/200S OFFICE DEPOT 467.64 AP - 00266093 4/162003 PUBLIC AGENCI' SELF INSURANCE Sti'STEA4 11,21 S.45 AP - 00266093 4/162UOS PUBLIC AGENCI' SELF INSURANCE SYSTEM 1.636.70 AP - 00266093 4./16/2003 PUBLIC AGENCI' SELF INSURANCE SYSTEM 9,316.00 AP - 00266093 ~L/162003 PUBLIC AGENCI' SELF INSURANCE SI'STEM _'6,126.45 AP - 00266093 4/16/2005 PUBLIC AGENCI' SELF INSURANCE SYSTEM 40.762?6 AP - 00266093 4/] 6200S PUBLIC AGENCY SELF INSURANCE SYSTEM 27,795.65 .4P - 00266093 4/162005 PUBLIC AGENCI' SELF INSURANCE SI'STED7 24.5 ] 6.S7 AP - 00266093 4/16200S PUBLIC AGENCI' SELF INSURANCE SI'STEb7 42,527.12 AP - 00266093 4/]6/2005 PUBLIC AGENCY SELF INSURANCE SI'STEM 43,951.55 AP - 00266093 4/16/2003 PUBLIC AGENCI' SELF INSURANCE SI'STEM 43,953.69 AP - 00_'66093 4/16/2003 PUBLIC AGENCI' SELF INSURANCE SYSTEM 42,60(1.93 AP - 00266093 4/16/2005 PUBLIC AGENCI' SELF INSURANCE SI'STED4 2,160.90 AP - 00266093 4/16/2005 PUBLIC AGENCI' SELF INSURANCE SI'STEM 30,6ti0.43 AP - 00266093 4/16/200S PUBLIC AGENCI' SELF INSURANCE SI'STEM 3,0'7.62 User: VLOPEZ -Veronica Lopez Page: 2 Current Date: 04/30200 Report:CK_AGENDA_ REG_PORTRAI T_RC - CK: Agenda Check Register Pomait Layout Time: 14:57:1 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT .4~enda Check Register 4/9/?003 through 429200S Check No. Check Date Vendor Name Amount AP - 00266093 4/16/2005 PUBLIC AGENCY SELF INSURANCE SYSTEM 3,495.40 AP - 00266093 4/16/2008 PUBLIC AGENCI' SELF INSURANCE SYSTEM 769.13 AP - 00266093 4/16/2005 PUBLIC AGENC\' SELF INSURANCE SYSTEM 16.055.42 AP - 00266093 4/16/2005 PUBLIC AGENCY SELF INSURANCE SYSTEM 7,1S31S .4P - 00'_66093 4/16/2008 PUBLIC AGENCI' SELF INSURANCE SYSTEM 15.964.09 AP - 00266093 4/16'200S PUBLIC .4GENCl' SELF INSURANCE SY'STEb4 49,S6S.64 .4P - 00266093 4/16/2005 PUBLIC AGENCY SELF INSUR4NCE SYSTEM 42.43710 AP - 00266093 4/16n_OOS PCIBLIC.4GENCY SELF INSURANCE SYSTEM 9.239.40 .4P - 00266093 4/16/2005 PUBLIC.4GENCY SELF INSURANCE SYSTEM 44.10 AP - 00266093 4/1 ti200S PUBLIC .4GENC1' SELF INSURANCE SS'STEb4 45,364.01 AP - 00266097 4/] 62005 RANCHO CUCAb40NGA CH.4b~IBER OF COMMEI 50.00 AP - 00266101 4/16/2008 RICHARDS WATSON .4ND GERSHON 555.00 AP - 00266104 4/16/2005 RRb4 DESIGN GROUP 5,660.00 AP - 00266116 4/162005 SC FUELS 1.44237 AP - 00266116 4/162008 SC FUELS 3,462.97 AP - 00266116 4/ 162005 SC FUELS 3.17311 AP - 00266116 4/162005 SC FUELS 2,409.51 AP - 00266116 4/162008 SC FUELS 1,S02.95 AP - 00266126 4/16/2008 SNL4RT AND FINAL 59.91 AP - 00266147 4!16 2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266137 4/16.2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/3005 SOUTHERN CALIFORNLI EDISON 0.00 AP - 00266147 4/16/2005 SOUTHERN C.4LIFORNL4 EDISON 0.00 AP - 00366147 4/16/2003 SOUTHERN CALIFORNUI EDISON 0.00 AP - 0026ti147 4/16/2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00'_66147 4/] 6/2003 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4/162005 SOUTHERN CALIFORNL4 EDISON 0.00 .4P - 0026614S 4/16/2005 SOUTHERN COUNTIES LLIBRICANFS LLC 3,516.21 AP - 00266155 4/162008 TERMINI\ PROCESSING CENTER 4'_.00 AP-00266191 4/162008 VERIZON 20.]0 AP-00266191 4/16/2008 VERIZON 33.49 AP-00266191 4/]62005 VERIZON 0.00 AP - 00266191 4/16/200S VERIZON 0.00 AP - 00266191 4/16/2008 VERIZON 0.00 AP-00266191 4/1tii100S VERIZON 0.00 AP-00266191 4/16/2005 VERIZON 0.00 AP - 00266191 4/16/2005 VERIZON 0.00 AP - 00266191 4/16/100S \'ERIZON 0.00 AP-00266191 4/1ti200S VERIZON 0.00 AP - 00266191 4/16/?008 VERIZON 0.00 AP - 00266191 4/ 162005 V ERIZON 0.00 AP - 00266191 4/16/200S VERIZON 0.00 AP - 00166191 4/162003 VERIZON 0.00 AP - 00266191 4/162005 VERIZON 0.00 AP - 00266191 4/16/'008 VERIZON 0.00 AP - 00266191 4/162005 VERIZON 0.00 AP - 00266191 4/16/2005 \'ERIZON 0.00 AP - 00266191 4/16'2005 VERIZON 0.(10 AP - 00266191 4i 162005 \'ERIZON 0.00 AP - 00266191 4/16/3005 \'ERIZON 0.00 AP-00266191 4/1(i/2008 VERIZON O.UO AP - 00266196 4/162005 WA1~IE S.4NiTARY SUPPLI' 32.77 AP - 00266196 x/162005 WAXIE SANITARY SUPPLE' 19.71 AP - 00166196 4/16/'_OOS WA.\fE SANITARI' SUPPLI' 26.11 P20 User: VLOPEZ-Veronica Lopez Page: 3 Current Date: 04/30/200 Report:Ch_AGEND.4_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:>7:1 RANCHO CUCAI\90NGA FIRE PROTECTION DISTRICT Agenda Check Register 4/9/2005 through 4/29/2003 Check No. Check Date Vendor Name Amoun[ .4P - 00266196 4/16/2005 \VAXIE SANITARY SUPPLI' 59.14 AP - 00266196 4/16/2005 WAXIE SANITARY SUPPLY 46.03 AP - 00266196 4/16200S \4'AXIE SANITARY SUPPL}' 32.77 AP - 00266196 4/16200S \VAXIE SANITAR}' SUPPLI' 39.43 .4P - 00266196 4/16/2003 \VA.XIE StWITARY SUPPL}' 54.43 AP - 00266196 4/16/2003 WAXIE SANITARY SUPPL}' 3'_.75 AP - 00266196 4/16/2003 WA,\IE SAMTARl' SUPPL}' 43.35 AP - 00266196 4/16/2005 WAXIE SANITARY SUPPLY 93.24 AP - 00266196 4/16200S 1VAX1E SANITAR}' SLrPPLY 76.55 AP - 00'_66196 4/16/2005 WAXIE SANITAR}' SLrPPLI' 54.4'_ AP - 00266196 4/16/2005 \VAXIE SANITARY SLrPPLY 65.49 AP - 00266215 4/23/2005 ADAPT CONSULTING INC 526.11 AP - 00266217 4/23/2003 AIRGAS WEST 95.37 .4P - 00266217 4/23/2003 AIRGAS WEST 6096 AP-00266217 4/23/2005 AIRGAS WEST 46'_.69 AP - 00266217 4/33%2003 AIRGAS WEST 1.245.54 AP - 00266217 4/23/2003 AIRGAS NEST 60.65 AP-002662]7 ~S'232003 AIRGAS WEST 63.05 AP - 00266217 4/23/2005 AIRGAS WEST -526.50 AP-00266217 4/23/200S ,4IRGAS WEST 197.97 .4P - 00266217 4/23/2003 AIRGAS WEST 60.96 AP-00266217 4/23/2005 AIRGAS WEST 49.1S AP - 00266217 4/232003 AIRGAS WEST 51.40 AP - 00266219 4/23/2005 ALL CITIES TOOLS 347.34 AP - 00266220 4/23/2005 ALL THE KINGS FLAGS 147.73 AP - 00_'66226 4/23/2005 APPLE ONE EMPLO}'MENT SERVICES 1,123.58 AP - 00266226 4/23/2005 APPLE ONE Eb1PLOlT1ENT SERVICES SS6.95 .4P - 00266226 4/23/200S APPLE ONE EMPLO}'1~4ENT SERVICES 391.50 .4P - 00266226 4/23/2005 APPLE ONE ENIPLO}'1~4ENT SERVICES 364.50 .4P - 00266252 4/23/2003 COMMERCIAL DOOR COMPANI' INC 631.14 AP - 00266256 4/23/2003 COPIES ~C INK PRINTING INC. 5S.S0 AP - 00266'_67 4/23/2003 DANGRA INC 324.66 AP - 00266'_6S 4/23/2005 DAPPER TIRE CO 1,914.7S AP - 00266292 4/23/2003 FINESSE PERSONNEL ASSOCIATES 395.52 AP - 00266292 4/23/200S FINESSE PERSONNEL ASSOCIATES 332.1 U AP - 00266293 423/2005 FIRE D4AINTEN.4NCE COMPAN}' LLC 906.00 AP - 00266299 4/23/200S FRANKLIN TRUCK PARTS 135.70 AP - 00266304 4/232005 GENER4L ENVIRONMENTAL MANAGEMENT R 379.10 4P - 00266305 423/2005 GENER4L SERVICES ADD4[N. 277.44 AP - 00266321 4232005 HOME DEPOT CREDIT SERVICES 113.55 AP - 00266336 4/23/2005 INSIGHT 790.65 AP - 0026634S 4232005 KEEP IT CLEAN 55.00 AP - 00266353 4i 23200S KME FIRE APPARATUS >6.11 AP - 00266353 4.'232008 KD4E FIRE APPARATUS 2S.9U AP - 00266= 56 423/2005 LIEBERT CASSIDY \\'HITM140RE 1.4'-7.30 AP - 00266356 4/23/200S LIEBERT CASSIDY \4'HITD40RE 1.075.00 .4P - 00266357 423/2003 LIFE ASSIST INC '254.S3 .4P - 002(i63(i0 4/232005 LN CURTIS AND SONS 3.749.70 AP - 00266360 4/23200S LN CURTIS ,4ND SONS 12,2SS.S9 AP - 00266360 4232005 LN CURTIS AND SONS 1,475.00 AP - 00266364 4232005 MARIPOSA HORTICULTLRAL ENT INC 2.555.24 AP - 00266364 4232005 MARIPOSA HORTICULTURAL ENT INC 2.004.74 AP - 002663SO 423/2003 NATIONAL FIRE PROTECTION ASSOC 150.00 AP - 00366356 4232005 NORMAN A TRAUB ASSOCIATES 2.323.70 P21 User: VLOPEZ-Veronica Lopez Page: 4 Curren[ Date: 04/30200 Report:CK_,4GENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:>7:1 RANCHO CUCAM110NGA FIRE PROTECTION DISTRICT Asenda Check Resister 4/9/2005 though 4/?9/'008 Check No. Check Date Vendor Name Amounl AP - 00266389 4/23/2005 OFFICE DEPOT 205.05 .AP - 0026640S 4/2,/2008 PSYCHOLOGICAL RESOURCES 1,200.00 AP - 00266429 4/23/2005 S.AN BERNARDINO COUNT}' 53.51 AP - 00366433 4/23200S SC FUELS 1,030.66 AP - W26(i433 4"3/2003 SC FUELS 1A51.77 AP - 00266433 x'232005 SC FUELS 1,442.37 AP - 00266436 4,'23/2008 SIGNCRAFTERS OF R4NCH0 CUC.4MUNG,4 1,913.64 AP - 0026643S 4i23200S S64ART AND FINAL 4354 AP - 0026643S 4/?3/2003 SMART ,4ND FINAL 34.45 AP - 0026643S 4l23200S SMART AND FINAL 95.99 AP - 00266435 4/23/2003 Sh1ART AND FINAL 7990 AP - 00266440 4/23/2008 SO CALIF G.4S COIvfP.4M' 211.77 AP - 00266447 4/23/2005 SOUTHERN CALIFORNLA EDISON 1,3;3.67 AP - 00''66447 4/'_'3/2005 SOUTHERN C.4LFFORNL4 EDISON 1,333.67 AP - 00266447 4/_'3/2003 SOUTHERN CALIFORNL4 EDISON 235?7 AP - 00266447 4/23200S SOUTHERN CALIFORNL4 EDISON 660.66 AP - 00266454 4/33/2008 T .4ND D INSTALLATIONS 1,077.40 AP - 00266455 4%'3/2005 TARGETSAFETY 4.185.00 AP - 00266459 41'_3/2008 TERIv1INIX PROCESSING CENTER 65.00 AP - 00266459 4/?3/2005 TERMINIX PROCESSING CENTER 63.00 AP - 00266459 4/23/2003 TERMINIX PROCESSING CENTER 75.00 AP - 00266467 423/2005 UNIFIRST UNIFORM SERVICE 53.32 .4P - 00266467 4/232005 UNIFIRST UNIFORM SERVICE 53.52 AP - 00266472 4/23/2005 UNITED TRANSbtISSION EXCHANGE LLC 6,904.77 AP - 002ti6477 4/23/2008 VALLEY POWER SYSTEMS INC 35.95 AP - 00266452 423/2005 VERIZON 34.79 AP - 0026645? 4/23/20pS VERIZON 39.91 AP - 0026645? 4232003 VERIZON 33.73 AP - 002664S2 4/23/2003 VERIZON 171.62 AP - 00266452 x'232005 VERIZON 536.92 AP - 00266452 4/232008 VERIZON 534,99 AP - 0026645'_ 423200S VERIZON 536.92 AP - 00266452 423/2005 \%ERIZON li0.S7 AP - 00266456 423/2003 WAkIE SANITARY' SUPPLY 41.53 AP - 002664S6 4/23/2008 WAXIE SANITARY SUPPLY 25.17 .4P - 00'_66486 423/2008 WAXIE SANITARY' SUPPLY 33.34 AP - 00266456 423/2005 WASIE SANITARY" SUPPLI' 75.50 AP - 00266456 4/23/2005 WAXIE SANITARY SUPPLY 58.53 AP - 00266486 423/'_OOS \\'AX1E SANITARY SUPPLY' 102.30 AP - 00266456 4/332003 WAX1E SANITAR}' SUPPLY' 150.52 AP - 00266456 4/'_3/200S \\'AXIE SANITAR}' SUPPLY' 154.45 AP - 00366456 4/232005 WASIE SANITARY' SUPPLY 1'_8.37 AP - 00266456 4232005 \6'AXIE SANITARY' SUPPLY' 231.67 AP - 00266486 4/232nOS W.4XIE SANITARY SUPPLY 77.22 AP - 00266456 4232005 \\'.4XiE SANITARY' SUPPLY' 41.53 AP - 00266456 423/2003 WAkIE SANITARY' SUPPLY' 12S.37 AP - 00266456 4232005 W.AXIE SANIT.4Rl' SUPPLY' 50.33 Total for Check [D AP: 677,154.S3 Total for Entitc: 677,154.53 P22 User: VLUPEZ -Veronica Lopez Page: 5 Current Date: 04/30200 Report:CK_AGENDA_REG_PORTRAIT_RC - CI:: A_enda Check Register Portrait Layout Time: 14:57:1 P23 ~'~-- , ~~ Y~ T H E C I T 1' O F tZ A N C h p C U C A M O N C A Staff Report DATE: May 7, 2008 TO: President and Members of the Fire Protection District Board Jack Lam, City Manager FROM: Tamara L. Layne, Finance Director SUBJECT: APPROVAL OF AMENDED FISCAL YEAR 2007/08 APPROPRIATIONS It is requested that the Fire Protection District Board approve the attached Fiscal Year 2007/08 budgetary adjustments for all Fire Protection District funds. BACKGROUND When the budget development process begins, staff is actually projecting estimated appropriations fourteen to sixteen months ahead of anticipated needs. In general, the attached schedules adjust estimated expenditures to reflect a more current snapshot in all funds. Funding for items included in the adopted budget are increased or decreased to reflect more recent experience. Adjustments have been made for the reallocation of resources when a particular line item has not been fully expended and is utilized for another area of operations within a department's budget. Also included in the adjusted figures are two additional items: 1) funding for purchase orders that were carried over from fiscal year 2005!06; and 2) funding for various expenditures approved by the Fire Protection District Board (the Board) during the course of the current fiscal year. Annually, the Board adopts the amended appropriations. There has been no shift of estimated expenditures which deviates 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's budgeted revenues and expenditures, the current year's (2007/08) adopted budget amounts, and the 2007/08 amended budget amounts in each account area. Respectfully submitted, Tamara L. Layne Finance Director Attachments i:I~nancel6udget20081City Council stafrreportslstaKreport-amended budget-Fire 07-08.doc RANCHO CUCA1110NGA FHiE PROTECTION DISTRICT FISCAL,1'EAR 2007/OS AMENDED BUDGET ESTIM1IATED REVENUES SUMMARI' BY ENTITY, FUND Fund/Descrip[ion 281 FIRE FUND 151 C0~4MUMT1' FACILITIES DIST SS-1 383 COMMUNITY FACILITIES DIST SR-1 339 FIRE DISTRICT CAPITAL RESERVE Total for RANCHO CUCAMONGA FII2E PROTECTION DISTRICT: P24 2006/07 Fiscal ]'ear 2007/08 Adopted Adopted Amended Budget Budget Budget 18,497,310 17, 56',940 17, 73 6,010 5,5_'"_,490 5,786,170 8,831,660 1,699,5 SO 1,881,910 1,956,140 0 3,'87,000 964,800 '_5,719,650 18.518,020 '_6,4S9,620 RANCHO CUCADIONGA F[RE PROTECTION DISTRICT P25 FISCAL ]'EAR 2007/08 AM1fENDED BUDGET ESTE]fATED E\PENDITURES SUM1IMARP B]' ENTIT]', FUND, DI]'ISION :006/07 Fiscal ]'ear 2007/08 Fund/Description Adopted Adopted Amended Division/Descri~tion Budget Budge[ Budget FIRE FUND (281) 501 FIRE ADMIMSTRATION 3,116,750 3,341,530 3,485,520 502 COMMUNICATIONS 20,540 4',740 46,040 503 EMERGENC]'PREPAREDNESS 12SA10 155,710 141,880 504 EMERGENC]' M11EDICAL SERVICES 16'_',560 ?54,930 276,700 505 SUPPORT SERVICES-CITY 245,400 260,300 253,210 506 FIRE S.4FET]' 747,770 556,960 315,450 507 HAZARDOUS MATERIALS 16_',660 163,520 166,920 508 OPERAT]ONS 19,290 54.00 43,620 509 P,4R4M11EDICPROGRAh1 9"_'1,790 1,133,190 1,067.330 510 PERSONNEL DEVELOPMENT 34.330 125,700 143.540 511 AIs1ETH]'ST STATION 1,534,650 1,530,170 1.557,150 512 SAN BERN.4RD[NO STATION 1,591,350 1,531.550 1,467,040 513 DAY CREEF: ST.4TlON 1,793,500 1,661,660 1,717,770 514 JERSEY STATION 1,684,500 1,705,530 1,820,980 515 BAN]'.AN STATION 1,523,520 1,643,350 1,681,850 517 HELLMAN STATION "'.600.000 0 0 521 MEDIC SQUAD-AMETHI'ST STATION 933,050 964,540 1.002.110 511 MEDIC SQUAD-JERSEl' STATION 0 903,710 484,050 523 SAFET]' AND WELLNESS PROGRMI 45,610 75,060 95,040 514 WILDLANDPROGR4Iv1 19,710 11,110 34,210 525 COMMUNITY RELATIONS 11 .50 34,9]0 41,250 526 TECHNICAL RESCUE 23.530 '"',530 22.530 i27 VEHICLE/EQUIPM19ENT MAINTENANCE 509,450 553,210 924,540 530 RD.4 REIMBURSABLE PROGRAM14S 137,730 110.3_'0 200,110 TOTAL FOR FIRE FUND: 15,497,310 17,56?,940 17,5"'4,530 COM1IMUNIT]' FACILITIES DIST 85-1 (282) 501 FIRE ADMINISTRATION 1,151,290 1,'_47.550 1,190,460 506 FIRE SAFETY 661 y60 690,610 672,910 51U PERSONNEL DEVELOPM1IENT ?_'3,500 '_53,350 251,050 514 JERSEI' STATION 1,634,100 1,793,320 1,752,5'_0 515 BAN]'.4N STATION 1,501,520 1,500,070 1,497,560 523 SAFET]' AND R'ELLNESS PROGRAh1 23.760 '4,710 "_'5,110 5'_7 VEHICLE/EQUIPMENTMAIN"IENANCE 194,660 146,030 255,490 TOTAL FOR CODIMUNIT]' FACILITIES DIST 5.52'_,490 5,736,170 5,645,200 85-1: COMb1UNIT1' FACILITIES DIST 88-1 (283) 501 FIRE ADM1IINISTRATION 105.050 113,010 115,450 516 EAST AVENUE ST.4T10N 1,594,530 1,765,900 1,840,660 TOTAL FOR CONIMUNIT]' FACILITIES DIST 1,699,550 1,551,910 1,956,140 88-1: FIRE DISTRICT CAPITAL. RESERVE (289) 501 FIRE .4DMINISTR4TlON 0 3?57,000 964.500 TOTAL, FOR R.C. FIRE PROTECTION DISTRICT: '_5,719,650 '_R,51S (110 '_6,090,670 P26 FUND 281 FIRE FUND RANCHO CUCAI`IONGA FIRE PROTECTION DISTRICT FISCAL PEAR 2007/OS ADIENDED BUDGET ESTIMATED REVENUES FIRE FUND (281) To[al For Fund 281: Object 4101 -Property Taxes-C1' Secured 4103 -Properly Tares-CY Unsecured 4103 - Propem~ Taxes-PY Sec ~C Unsec 4104 -Property Taxes-Penalties/Int. 4105 - Propem~ Tares-Supplemental 4106 - Propem~ Tares-Unitary 4110 - Homeovmers Exemption 421 I -Fire Permits 430'_ - Pazking Citations 4309 -False Alarm Fees 4313 -Other Fines R Forfeitures 4401 -Interest Earnings 4419 -Other Rental/Lease Income 4440 -Sale of Fixed Assets 4501 -Plan Check Fees 4546 - FSD Fees 4548 -D.U.I. Recovery 4549 - Hazmat Recovery 4551 -Fire Setters Recovery 4553 -Fire Maintenance Fees 4745 -Other lnlergov'tl Reinilwrsentnt 3901 -Other Revenue 4905 -Contributions/Fund Raising 4914 -Non-.46aled Reimbursements 4950 -Contribution to Other Gov't 5001 -Transfer In-General Fund 5025 -Transfer In-Capital Rsrv Fund 5505 -Transfer In-Fire Protean RDA 5999 -Transferln From Fund Balance P27 2006/07 Fiscal fear 2007!08 Adopted Adopted Amended Budget Budget Budget 10.6"'9.070 12 :I 5,460 12,215,460 720,SS0 495,670 5]5,500 432,560 359,930 43'_,310 '_70,020 210,700 226.920 69S,S_0 655,660 655,660 347,900 365,550 319,010 190, 3 3 0 174 , 3 60 17 5 , 000 9,500 301,710 317,430 500 10,000 10,000 500 4.]60 4,160 0 10,000 10,000 119,970 21S,S20 259,240 65,520 S3,550 115,130 10,000 50,000 40,470 253 , 2 60 18 5, 3 90 148,260 140,590 77,500 3,040 600 600 300 5,000 5,000 '.500 0 500 _50 5,000 10,000 28,240 19,630 50,170 15,930 4,300 4,500 11,400 3,500 3,500 3,500 50,000 75,000 24Q650 0 34,500 17,250 647,010 644,190 644,190 1.550,000 0 0 1,272,050 I ,313,2'_0 1,313,220 1,050.000 0 0 ]5,497,310 17,56'_ Q40 17,736,0"'0 Total for RANCHO CUCAMONGA FIRE PROTECTION DISTRICT: 15,497,310 17,562,940 17,736,020 RANCHO CUCMIONGA FIRE PROTECTION DISTRICT FISCAL PEAR 2007/08 ADIENDED BUDGET ESTIrifATED E\PENDITURES P28 Object 2006/U7 Adopted Budget Fiscal fear 2007/08 Adop[ed Amended Budget Budget FIRE FUND (281) 501 -FIRE ADJ\7CNISTRATION 5000 -Regular Salaries 517,410 536,160 615,160 5005 -Overtime Salaries 93140 116,100 126,600 5031 -Medicallnsurance 60,910 73,SS0 7S,580 503'_'- Medicallnsurance-Retired 417,500 558,390 553,390 5033 -Dental Insurance 5.390 5,720 5,710 5034 -Opticallnsurance 1,140 1,210 1,210 5035 - P.E.R.S. 178,410 199?30 199,''30 5036 - P.E.R.S. - EPIv1C 4,170 4,640 x.640 5037 -Long-Term Disability 720 610 450 5033 -Life Insurance 1,150 1,200 1,200 SU40 -PARS 5,700 5,950 5,950 5050 - ~•fedicare 5,310 5,490 5,490 5052 -Workers' Compensation 117,]50 1?3.370 84,670 5054 -Deferred Compensation (457) 660 5,760 9.250 5055 - 401.4 Plan 5,350 9,550 9,550 5060-Tuition Reimbursement 14,250 14'30 ?1,000 5100 -Travel and Mzetings 5.300 5,440 4,940 5102 -Training 9,500 13,500 12,450 5150 -Office Supplies ~C Equipment 14,S00 16,300 16,960 5151 -Postage 1,230 SUO 500 5151 -Computer Sotnvare 0 1,000 2.950 5160 -Membership Dues L030 1,030 1,030 5161 -Publications 6: Subscriptions 1,000 1,000 ?,190 5100 -Operations ~C Maintenance SUO 500 5,650 5215 - O K M/Computer Equipment 0 1,700 1,730 5_'20-Cellular Technology U 7,840 7,S40 5235 -Safety Gear & Equipment 430 0 2,000 5300 -Contract Services 355,670 413,530 491,860 5312 -Legal Sen•ices 14,000 14,000 21,100 5400 -Telephone Utilities 14,690 10,630 5,600 5401 -Gas Utilities 34U 650 350 5402 -Water Utilities 840 950 1,310 5403 -Electric Utilities 1,0'_'0 1,390 4,060 5416 -General Liability Insurance 40,330 31,250 31,190 5110 -Property Tax Admin. Fze 19.1,420 194,420 200,690 9252 -Transfer Out-CFD S5-I 265,350 0 0 9253 -Transfer Out-CFD SS-1 S61,140 S79,030 907.810 Total Division: 501 '1,_'26,750 3,341,530 3,455,520 502 - COMb1UNICATIONS 510' -Training 500 500 500 5160 - t.9embership Dues SO SO 80 5200 -Operations S: Maintenance 300 0 0 5'_'_0 -Cellular Technology 0 2,900 1100 5130 -Equip Operations S Maint 10,100 11,100 39,800 530U -Contract Sen•ices 3,760 13,060 3,460 5400 -Telephone Utilities 1,100 0 0 R41VCH0 CUCAbIONCA FIRE PROTECTION DISTRICT FISCAI, PEAR 2007/08 AMENDED BUDGET ESTIMATED ESPENDITURES P29 2006/07 Fiscal fear 2007/08 Adopted Adopted Amended Object Budget Budget Budget Total Division: 502 '_0,340 42,7x0 46,040 503-Eh9ERGENCI'PREPAREDNESS Total Division: 503 504 -EMERGENCY MEDICAL SERVICES 5000 -Regular Salaries 5031 - Medical Insurance 5033 -Dental Insurance 5034 -Optical Insurance 5035 - P.E.R.S. 5036 - P.E.R.S. - EPMC 5037 -Long-Term Disability 5033 -Life ]nsurance 5040-PARS 5050 -Medicare 5052 - \Vorkers' Compensation 5054 -Deferred Compensation (457) 5055 - 401.A Plan $100 -Travel and Meetings 5102 -Training 5152 -Computer Software 5160 -Membership Dues 5161 -Publications & Subscriptions 5'_00 - Operations S Maintenance 5205 - O & h'LReimbursable 5'_20 - Czllular Technology 5303 -ConVact Serv/Reimbursable 5000 -Regular Salaries 5010 -Part Time Salaries 5031 -Medical Insurance 5033 -Dental Insurance 5034 -Optical Insurance 5035 - P.E.R.S. 5036 - P.E.R.S. - EPh4C 5037 -Long-Term Disability 5035 -Lice Insurance 5040 -PARS 5050 -Medicare 5052 - Workers Compensation 5054 -Deferred Compensation (x57) 5100 -Travel and Meetings 510'_ -Training 5150 -Office Supplies & Equipment 5160 - Member,hip Dues 5161 -Publications S. Subscriptions 5200 - Operations fi Maintenance 5255 -Safety Gear C Equipmem 5300 -Contract Services Total Division: 504 70,000 73,250 73,230 9,570 10,700 10,700 1,100 1,170 1,170 _30 250 250 17,770 15,390 18,390 450 470 x70 x20 500 250 240 240 2x0 3,S60 4,040 x,Ox0 I ,020 1,070 1,070 5,390 5.640 5,170 0 1,400 1,xoo 1,320 0 0 260 5,000 5.000 5,500 5.000 2.500 0 300 x00 2S0 67U 670 250 500 S00 10,750 13,500 15,000 o s,2ao 0 U I,USO 1,030 0 IO,1S0 0 125,410 155,720 14I,SRO 64,050 96,750 97,250 0 40,4''0 0 ?,520 3,750 3.750 770 I ,170 1,170 160 250 250 16,2S0 ]4,260 ?x,"'60 410 620 620 330 490 700 Ibo 2ao 240 3,530 5.330 5,330 930 2,000 1,450 9.070 13,150 6.S40 1,220 1,330 1,530 0 0 500 _,6SU ',630 4,130 1,950 ,x50 2,4i0 130 130 130 950 950 950 30,030 31,030 36,030 20,000 20,000 '_0,000 7,400 7,x00 6S,320 162,560 254,930 276,700 RANCHO CUCADIONGA FIRE PROTECTION DISTRICT P30 FISCAL PEAR 2007/OS AA7ENDED BUDGET ESTIMATED EXPENDITURES 2006/07 Fiscal Year 2007/08 Adopted Adopted Amended Object Budget Budget Budget 505 -SUPPORT SERVICES-C1T1' To[al Division: 505 506 - FIRE SAFETI' Total Division: 506 507 -HAZARDOUS MATERIALS 5000 -Regular Salaries 167,660 177,660 19',660 5030 -Fringe Benefits 77,740 8',640 90,550 245,400 26Q,300 '_'53,210 5000 -Regular Salaries 5005 - Overtimz Salazies 5010 -Part Time Salaries 5031-Medical lnsurance 5033 -Dental Insurance 5034 -Optical lnsurance 5035 -P.E.R. S. 5036 - P.E.R.S. -EPMC 5037 -Long-Term Disabilit}• 5038 -Life lnsurance 5030 -PARS 5050 - Aledicaze 5052 - 1Vorkers' Compensation 5054 - Deferrzd Compensation (457) 5055 - 401A Plan j 100 -Travel and heetings 5102 -Training 5150 -Office Supplies S Equipment 515_' -Computer Softv.~are 5160 -1.lembership Duzs 5161 -Publications 8: Subscriptions 5200 -Operations & Maintenance 5'_20 -Cellular Technology 5285 - Safety Gear & Equipment 5_'91 - Equipment Supplies S Repairs 5400 -Telephone Utilities 5000 -Regular Salaries 5005 -Overtime Salaries 5035 - P.E.R.S. 5036 - P.E.R.S. -EPMC 51150 -Medicare 5052 -Workers' Compensation j 100 -Travel and Meetings j 102 -Training j 160 -Membership Dues 5161 - Publications S Subscriptions 5200 - Operations fi Alaintenance 52'_0 -Cellular Technology 5'_SS -Safety Gear fi Equipment 5290 -Specialized Tools S Equipment 5300 -Contract Sen~ices 382,790 453,570 441,570 55,210 56,960 57,330 20,580 32,550 19,700 51,440 60,330 54,100 6,160 7,580 6,980 1,310 1,600 1,600 114,360 131, ] 90 149,630 3,760 3,220 3,2'_0 1,110 940 500 I ,320 I ,590 1,590 11,550 16,520 15,"'20 6,710 7,9'_0 7,350 64,090 62,050 35,360 1,5S0 1,860 I,S60 3,070 ',570 ~ 2.570 3S0 380 380 5,y00 2,600 2,600 '_,000 '',000 2.700 130 100 930 960 910 920 x,500 3,250 1,950 0 0 600 0 2,520 x,520 3,300 2.300 x,300 3,200 x,000 2,000 3,460 0 0 747,770 856,960 515,480 59,040 61,010 61,010 25,550 '_3,610 31,510 '0,600 '3,460 33,460 600 600 550 920 850 650 15,450 15,900 11,050 1.300 1,200 1,200 11,960 5,460 5,460 '_SO '_SO '_80 1,400 1,400 I ,400 750 750 750 0 500 1,000 2.660 7,340 7,340 5.550 7,550 7550 4,000 4,000 3,500 RANCHO CUCAD1ONGA FH2E PROTECTION DISTRICT FISCAL PEAR 2007/08 .M4ENDED BUDGET EST1h1ATED EXPENDITURES Object 5320 -Hazardous Waste Removal 5400 -Telephone Utilities Total Division: 507 SOS -OPERATIONS Total Division: 508 509 -PARAMEDIC PROGRAM Total Division: 509 510 -PERSONNEL DEVELOPMENT 5100 -Travel and Meetings 5102 -Training 5150 -Office Supplies fi Equipment 5160 -Membership Dues 5161 -Publications & Subscriptions 5'_'00 -Operations & Maintenance 5220 -Cellular Technology 5255 -Safety Gear & Equipment 5"_'91 -Equipment Supplies 3 Repairs 5300 -Contract Services 5321 -Fire Incident Costs 5000 -Regular Salaries 5005 -Overtime Salaries 5039 - P.E.R.S. 5036 - P.E.R.S. - EPi•9C 5050 -Medicare 505'! _ Workers' Compensation 5100 -Travel and Meetings 5150 - Office Supplies & Equipment 5160 - hembership Dues S 161 -Publications & Subscriptions 5'_00 - Operations fi Maimenance 5207 - O fi b1/Capital Supplies 5220 -Cellular Technology 5300 -Contract Services 5400 -Telephone Utilities 5416 -General Liability lnsurance P31 2006/07 Fiscal fear 2007/08 Adopted Adopted Amended Budget Budget Budget 10.000 6,910 6,910 670 0 0 16',660 163, S20 166,920 420 500 500 1,000 3,300 3,300 1',500 15,000 15,000 150 4S0 480 160 1.960 1,960 500 1,000 1,000 O 1, 500 1.500 0 900 900 12,060 12,060 1'.060 0 15,000 4,4'_0 2.500 2,500 ',500 29,290 54.00 43,620 417,130 534,700 461,700 165,600 1S3,660 '35,660 ] 41.360 194,770 174,1 _'0 3,520 3,770 4.630 5,600 1 Q400 10,1"' 0 lOS.760 139,200 92.010 1,850 3.760 3,610 200 200 200 250 250 400 600 600 600 29,730 32,930 37,930 0 0 S.410 o s.s2o s,s2o 19.450 ?1,3'0 ?1,320 11,630 0 O IO,OSO 7,510 7,500 921,790 I ,143, 190 1,067,330 5000 -Regular Salaries 0 52,300 61,600 5005 -Overtime Salaries 0 0 3,360 5031-Medical lnsurance 0 6,4'_0 10,220 5033-Dental lnsurance 0 700 700 5034 -Optical Insurance 0 150 150 5035 - P.E.R.S. 0 13,7x0 13,600 5036 - P.E.R.S. - EPiv1C 0 430 430 5033 -Life lnsurance 0 100 150 5050 -Medicare 0 770 1,030 5052 -Workers' Compensation 0 13,410 10,760 5055 - 401 A Plan O 0 2,400 5100 -Travel and Meetings 1,000 1,000 0 5102 -Training 14.000 14,'00 16,'_00 RANCHO CUCAb10NGA FIRE PROTECTION DISTRICT P32 FISCAL ]'E.4R 2007/OS AM1tENDED BUDGET ESTIA7ATED EXPENDITURES 2006/07 Fiscal ]'ear 2007/08 Adopted Adopted Amended Objec[ Budget Budget Budget To[al Division: 510 51 I -AMETHYST STATION Total Division: 51 I 512 -SAN BERNARDINO STATION 5160 -Membership Dues 5161 -Publications & Subscriptions 5290 -Specialized Tools R Equipment 5291 -Equipment Supplies K Repairs 5300 - Convact Services 5000 -Regular Salaries 5005 -Overtime Salaries 5031 - M14edical Insurance 5033 -Dental Insurance 5034 -Optical Insurance 5035 - P.E.R.S. 5036 - P.E.R.S. -EPMC 5038 -Life Insurance 5050 -Medicare 505'_ -Workers' Compensation 5165 -Licenses, Permits S Fees 5200 -Operations & M14aintenance 5300 -Contract Sen•ices 5300 -Telephone Utilities 5301 -Gas Utilities 5402 -Water Utilities 5403 -Electric Utilities 5000 -Regular Salaries 5005 -Overtime Salanes 5031 -Medical Insurance 5033-Dentallnsurance 5034 - Op[ical Insurance 5035 - P.E.R.S. 5036 - P.E.R.S. -EPMC 5035 -Life Insurance 5050 - M1ledicare 505'! -Workers' Compensation 5150 -Office Supplies S Equipment 5165 -Licenses, Permits S Fees 5200 -Operations & Maintenance 5300 -Contract Services 5100 -Telephone Utilities 5401 -Gas Utilities 1403 - ~4'ater Utilities 5403 -Electric Utilities 630 730 730 40o aoo aoo 0 0 310 6,"_'50 ?,500 10,300 12,050 13,050 11,450 34,3 30 125,700 14 S,S40 675,560 710,370 705,370 372,620 242,110 273,110 90,060 113,500 111,310 9,900 1 O,OSO 10,050 ?,100 ?,130 ?,130 246,030 35S,680 250,300 5,690 5,950 5.950 ?,I10 "_',110 2,110 11,940 13,560 13,360 171,790 123,200 133.690 1.130 1,440 1,440 15.550 16,500 18,530 5.3"'0 S,S?_0 6,960 7,2]0 7,600 7,400 2,640 2,270 ',050 640 77o sso I O,S40 13,950 11,500 1,534,650 1,530,170 1,557. I SO 703.110 746,330 713,350 251,600 _'53,430 216,430 94,620 59,750 59,750 9,900 10,080 9,550 2,100 ',130 3,130 354,590 371,700 262,950 S.S90 6,'40 6.340 ~,I10 2,110 '_,1IO 13,450 12,630 12,630 177,930 125,SS0 135,580 430 0 0 1,130 540 610 '_6.700 "_'1,390 ",?00 5,340 5,440 6,310 1.170 1.30o soo '.150 '',060 ~ 4.'_40 970 960 S60 3.310 9,400 5,240 1,591,3 SO 1,531,350 1,367,040 Total Division: 51_ 513 -DAY CREEK STATION 5000 - Reeular Salaries 7S3,640 749,050 712,050 5005 -Overtime Salaries 311,490 254,350 360,S50 RANCHO CUCAi<tONGA FIRE PROTECTION DISTRICT P33 FISCAL ]'EAR 2007/O8 Ah7ENDED BUDGET ESTIh1ATED EXPENDITURES 2006/07 Fiscal Year 2007/08 Adopted Adopted Amended Object Budge[ Budge[ Budget 5031- h4edicallnsurance 103,490 125,690 1'_8,690 5033 -Dental Insurance 11,000 IO,OSO IO,ORO 5034-Opticallnsurance '_,330 _',130 "_',130 5035 -P.E.R. S. 254,090 27'_,490 262,450 5036 - P.E.R.S. - EPMC 6,540 6,250 6,290 9035 -Life Insurance 2,350 2,110 2,110 9050- hedicare 14.110 1'_,660 12,660 5052 - Workerc' Compensation 195,350 142.650 138,760 5165 -Licenses, Permits ~C Fees 1,620 1,720 1,720 5200 -Operations & Maintenance 17,200 15,000 22,180 5280 -Equip Operations & plaint 120 1,000 0 5300 -Contract Services 15,210 1_',410 13,040 x400 -Telephone Utilities 7,500 10,430 9,200 5401 -Gas Utilities 5,420 4.010 3,700 5402 - \6'ater Utilities 5,220 7,240 6,310 5403 -Electric Utilities 18,860 26,430 '_'5,100 To[al Division: 513 1,793,500 1.661,660 1,717,770 514-]ERSES'STATION 5000 -Regular Salaries 702,530 767,050 742,050 9005 -Overtime Salaries 230,650 299,070 '_95,070 5031-Medicallnsurance 93,370 115,660 115,660 9033 -Dental Insurance 9,900 10,080 IU,OSO 9034-Opticallnsurance 2,100 2,130 ?,130 5039 - P.E.R.S. 254,670 279,060 273.110 5036 - P.E.R.S. - EPh7C S.SSO 6,410 6,410 5035 -Life Insurance 2,110 2,] 10 2,110 5090 -Medicare 12,690 13 2S0 14,690 >092 -Worker: Compensation 177,540 119,770 142,950 9165 -Licenses, Permits S Fees 1,3'_0 l,b'_0 1.620 5200- Operations S Maintenance 31,570 32.070 33,510 5300 -Contract Sen~ices 53,620 49,440 115,170 5400 -Telephone Utilities 9,090 5,660 7,700 5401 -Gas Utilities 6.300 4,130 7,160 9402 -Water Utilities 7,940 7,760 10.700 5403 -Electric Utilities 27,920 27?30 32,560 Total Division: 514 1,684,900 1,705,530 1,5'_0,950 919 - BAN]'AN STATION 9000 -Regular Salaries 655,860 743A40 759,040 5005 -Overtime Salaries _'73,230 '_52,460 260,460 5031-Medicallnsurance 9',410 101,210 101,210 5033 -Dental Insurance 9.900 10,080 ] OASO 9034 -Optical Insurance 2.100 2.130 ?,130 5035 - P.E.R.S. 249,730 '_70,340 '_63.430 5036 - P.E.R.S. - EPMC 5,770 6,210 6,210 9035 -Life Insurance 2,1^_0 2,110 2.110 5050 -Medicare 10,570 14,460 14,460 5092-Workers'Compensation 174,380 122,540 141,150 5165 -Licenses, Permits fi Fees I,l IU 1,360 1.360 RANCHO CUCAh10NGA FIRE PROTECTION DISTRICT P34 FISCAL YEAR 2UU7/O8 AIS4ENDED BUDGET ESTIMATED E\PENDITURES 2006/07 Fiscal Year 2007/08 Adopted Adopted Amended Object Budget Budget Budget Tolal Division: 515 517 - HELLi`9AN STATION 5'00 -Operations & b9aintenance 5300 -Contract Services 5400 -Telephone Utilities 5401 -Gas Utilities 5402 - \4'ater Utilities 5403 - Elecvic Utilities 5606 -Capital Outlay-Fum/Fixtures 5650 -Capital Project Total Division; 517 521 -MEDIC SQUAD-AMETHYST STATION 9000 -Regular Salaries 5009 -Overtime Salaries 903 ] -Medical Insurance 5033 -Dental Insurance 9034 -Optical Insurance 5035 _ P.E.R.S. 5036 - P.E.R.S. -EPMC 9033 -Life Insurance 505U - Dedicare 5052 -Workers' Compensation Total Division: 521 522 - D7EDIC SQUAD-JERSEY STATION 5000 -Regular Salaries 5005 -Overtime Salaries 5031 -Medical Insurance 5033 -Dental Insurance 5034 -Optical Insurance 5035 - P.E.R.S. 5036 - P.E.R.S. -EPMC 5033 -Life Insurance 5050 -Medicare 5052 -Workers' Compensation 5152 -Computer Software 5207 - O ~@ M/Capital Supplies 5215 - O fi M11/Compuler Equipment 5100 -Contract Services Total Division: 522 >23 -SAFETY AND \\'ELLNESS PROGR.~7 5102 -Training 5200 - Uperations fi Iv4aintenance 5255 -Safety Gear & Equipment 52x0 _ Specialized Tools S Equipment Total Division: 5'_3 5'_a - \\'ILDLAND PROGRAM 5100 -Travel and Meetings 5102 -Training 25,620 "_'7.000 ??,000 43,000 40,100 43,990 9,740 8,000 7,750 5,200 5,990 4,670 7,150 6,950 6,950 '2 900 29,270 26,S50 1,6'_3,520 I ,6x3,250 1,651,850 200,000 0 0 z,4oo,000 0 0 2,600,000 0 0 421,330 334,7x0 395,7x0 172,070 165,180 255,150 57,390 x2,310 6',540 6,600 6,720 6,720 1,x00 1,420 l ,a_'0 1 5 2, 5 7 0 17 6, 3 60 15 0, 3 2 0 3,540 1,060 3,560 I .x40 I ,a 10 1,410 S,640 9,x50 9,450 106,720 7'_,390 S5,a70 932,050 964,540 1,002,110 0 x27,560 1x3,300 0 145,590 93,340 0 61,620 SS,S70 0 6,720 6,x_'0 0 l ,420 1.390 0 155,570 143,160 0 3,600 3,4x0 0 1,x10 1.330 0 3,3x0 7,770 0 76,350 9,530 0 1, 500 1,500 0 5,000 5,000 0 7,500 7,500 0 1,000 I ,000 0 903,710 4Sa,U50 0 I ,000 1,000 6,200 6,630 10.00 29,310 5'_,OSO 65,490 10,100 15,350 IS,350 x5,610 75,060 95.040 400 x00 0 900 900 x00 RANCHO CUCAD7ONGA F1RE PROTECTION DISTRICT P35 FISCAL YEAR 2007/08 AMENDED BUDGET ESTIM1IATED ESPENDITURES 2006/07 Fiscal Year 2007/08 Adopted Adop[ed Amended Object Budget Budget Budget Total Di~~sion: 524 525 - COMMUNIT}' RELATIONS Total Division: 525 526 -TECHNICAL RESCUE Total Division: 526 5161 - Publications S Subscriptions 5200 -Operations & Maintenance 52S5 -Safety Gear & Equipment 5'_90 -Specialized Tools A Equipment 5'91 -Equipment Supplies S. Repairs 5102 -Training 515"_' -Computer Software 5155 -Public Relations/Educ Material 5160 -Membership Dues 5161 -Publications & Subscriptions 5200 -Operations & Maintenance 5300 -Contract Services 5102 5160 5161 5380 5290 5300 527 - VEHICLE/EQUIPMENT MAINTENANCE 501111 5005 5010 5015 5113 I 5033 5034 5035 5036 5037 5033 5040 5050 505' 5100 5102 5]50 5160 5161 5165 5_'00 5215 5'!20 525p 310 310 310 100 100 100 5,000 6,400 13.400 1,000 ],000 1,000 12,000 12.000 19,000 19,710 21,110 34,'_10 300 300 300 0 160 160 17.750 '_6,250 26.250 100 100 100 100 100 100 3.000 3,000 3,000 0 5,000 11,370 21,250 34,910 41,ZS0 Training 11,540 11,540 12,340 Membership Dues 200 200 200 Publications & Subscriptions 150 150 150 Equip Operations S Maint 5,550 5,550 5,550 Specialized Tools & Equipment 5,090 5,090 x:290 Contract Services 1,300 0 0 23,530 ~',~30 '_'_.530 Regular Salaries 15"_',550 154,550 159,350 Overtime Salaries 45,330 33,330 25,430 Part Time Salaries 1'_,410 12,410 14,420 On Call Pay/Stand-By Pay 4,630 0 0 M17edicallnsurance 29,320 23,600 23,600 Dentallnsurance '_,'_00 '_,340 2,340 Optical insurance 470 490 490 P.E. R.S. 39,300 40,020 40,020 P.E. R.S. - EPbIC 1,010 1,030 1,030 Long-Term Disabilit' 620 320 320 Life Insurance 470 490 490 PARS 5,670 S,S30 S,S30 Aledicare 1?00 1,230 1,230 Workers' Compensation 3'_,590 31,350 29,750 Travel and Meetings S,I10 S,110 5,110 Training 2,950 3,950 3,950 Office Supplies S Equipment 550 2,500 2.500 Membership Dues 360 360 360 Publications S Subscriptions 650 650 650 Licenses, Pemtits fi Fees 2?50 2,'_50 2?SU Operations & Maintenance 11,900 13,000 14,940 O fi M/Computer Equipment 0 0 I I,SSO Cellular Technology 0 I?40 1,240 Vehicle Operations & Maint. 2'_5,000 '_44,900 240,460 R4NCH0 CUCADIONCA FIRE PROTECTION DISTRICT P36 FISCAL ]'EAR 2007/08 Al\7ENDED BUDGET ESTIi<tATED EJiPENDITURES 2006/07 Fiscal fear 2007/08 Adopted Adopted Amended Object Budget Budget Budge[ Total Division: 527 530 - RD.4 REID9BURSABLE PROGR4DIS To[al Division: 530 5255 -Gasoline 5256 - Dizsel Fuel 5'_80 -Equip Operations & Maint 5'_90 -Specialized Tools fi Equipment 5300 -Contract Services 5400 -Telephone Utilities 5401 -Gas Utilities 5402 - \\'ater Utilities 5403 -Electric Utilities $000 -Regular Salaries 5005 -Overtime Salaries 5031 -Medical Insurance 5033 -Dental Insurance 5034 -Optical Insurance 5035 -P.E.R. S. 5036 - P.E.R.S. - EPMC 5037 -Long-Term Disability 5033 -Life Insurance 5040 -PARS 5050 -Medicare 5052 - \A'orkerc Compensation x5,000 50A00 50,000 S 5,000 1 11,000 129,000 17,500 17,500 17,500 S, 150 9,100 11,600 35,250 36,490 74,030 1,240 0 0 4,810 4,190 4,190 1,010 1,360 1,200 27,9'_0 30,420 35,330 309,450 S53,210 924,540 S?,510 127,S60 127,560 6,160 4,460 ',460 9,560 21,390 _1,390 1,100 ',330 ',330 230 490 490 ''9,170 3^_.530 3?,540 670 940 940 450 1,000 310 240 490 330 0 7,060 7,060 l ,L90 1,920 1,920 6,350 9,540 2,430 137,730 '_10,320 200,110 Total For Fund 281: 18,497,3 I 0 17, 562,940 17,524,530 Total for R4NCH0 CUG4M1IONGA FH2E PROTECTION DISTRICT: 15,497,310 17,56'_,940 17,524.530 P37 FUND 282 COMMUNITY FACILITIES DISTRICT 85-1 RANCHO CUC.~fONGA FH2E PROTECTION DISTRICT FISCAL 1'E.AR 2007/08 Ab1ENDED BUDGET ESTII`1ATED REVENUES Object CO~IDIUNITI' FACILITIES DIST 85-1 (282) 4101 -Property Taxes-Cl' Secured 4103 -Property Tares-P1' Sec & Unsec 4104 - Propem Taxes-Penalties/Int. 4401 -Interest Earnings 455'_ - CFD Annexation Fees 4914 -Non-Abated Reimbursements 4950 -Contribution to Other Gov't 82$1 -Transfer In-Fire Fund Total Fur Fund 252: Total for R.41VCH0 CUCADIONGA FIRE PROTECTION DISTRICT: P38 2006/07 Fiscal fear 2007/08 Adopted Adopted Amended Budget Budget Budget 5.074,030 5,538,270 5,491,630 39,560 81,830 160,000 x,410 l 0,270 20,000 72,590 105,710 124,730 ~,~00 12,500 12,500 10,000 10,000 10,000 0 27,600 13,800 265,350 0 0 5,522,490 5,786,170 5,83',660 8,522,490 5,786,170 5,832,660 RANCHO CUC A1~IONGA FIItE PROTECTION DISTRICT FISCAL PEAR 2007/08 .AritENDED BUDGET ESTIMATED E\PENDITURES Object P39 2006/07 Fiscal fear 2007/08 Adopted Adopted Amended Budget Budget Budge[ COMMUNITY FACILITIES DIST 85-I 1'-82) 501 -FIRE ADMINISTRATION Total Division: 5U1 506 -FIRE SAFETY' Tofal Division: 506 5000 -Regular Salaries 5005 - Overtime Salaries 5031 -Medical Insurance 5033 - Dental Insurance 5034 -Optical Insurance 1035 - P.E.R.S. 5036 - P.E.R.S. -EPMC 5037 -Long-Term Disability 5035 - Lifz Insurance 5040 -PARS 5050 - btedicare 5052 -Workers' Compensation 5054 -Deferred Compensation 1157) 5055 - 401 A Plan 5150 -Office Supplies S Equipment 5'_00 - Operations S Maintenance 5300 -Contract Services 5416 -General Liability Insurance 5000 -Regular Salaries 5005 - Ovzrtime Salaries 5010 -Pan Time Salaries 5031 -Medical Insurance 5033 -Dental Insurance 5034 -Optical Insurance 5035 - P.E.R.S. 5036 - P.E.R.S. -EPMC 5037 -Long-Terns Disability 5035 -Life Insurance 5040-PARS 5050 -Medicare 505] _ W'orkerc Compensation 5055 _ 401A Plan 454,060 503,530 402,530 45,690 60,490 x9,490 59,540 63,310 68,510 6,930 6.950 6,930 I ,470 1,430 1,430 14 5, 760 156,400 147, 53 0 3,570 3,740 3,740 1.440 1,390 1,390 1,430 1,470 1,470 13,1 SO 12.670 12,670 4,470 4.140 7,S70 53,160 34,530 50,260 ',370 4,630 5,740 5,570 6,370 6.370 11,540 13,040 13 .10 1,100 1,100 1,100 266,3^_0 _'85,360 '_35,630 40,340 31,250 31,190 1,131,290 1,247,650 1,190,460 3'_5,740 350,230 343.230 SS,790 77,970 73,540 _'2,160 33.990 31.050 3_',0'_0 30,730 30,730 -1.190 4,510 4.510 1,030 1, 100 1,100 1116, 5 5 0 115 , 3 9 0 115, 3 9 0 2,530 2,730 '',730 530 360 470 1,030 1,100 I ,100 5,510 5,650 5,650 4.490 -3.590 4,590 66,060 59,430 50,950 2,040 ',570 '_,570 66',960 690,610 672,910 Total Di~~sion: 505 0 0 0 510 -PERSONNEL DEVELOPMENT 5000 -Regular Salaries 1'_5 9_'0 161,130 123,330 5005 - Ovzriime Salaries 4 970 4,970 5,470 5031 -Medical Insurance 7,360 11,9-30 "_'9,700 5033 - Dental Insurance 1,100 1,610 1,450 5034 -Optical Insurance 230 330 250 5035 - P.E.R.S. 44.510 57,150 55,930 5036 - P.E.R.S. -EPMC 1,020 1,310 1,040 5035 -Life Insurance 240 340 3'_0 -5050 - Medicare 1,900 2,430 1.9511 R4NCH0 CUCMIONGA FH2E PROTECTION DISTRICT P40 FISCAL PEAR 2007/OS ANIENDED BUDGET ESTIMATED EXPENDITURES 2006/07 Fiscal fear 2007/08 Adopted Adopted Amended Object Budget Budget Budget 5052 -Worker: Compensation 31,960 33,0'0 ?6,130 5055 - 401.4 Plan 4.590 4,590 4,450 Total Division: 510 123,800 2S3,S50 '_51,050 513 -JERSEY STATION 5000 -Regular Salaries 74'!,330 569,630 557,630 5005 -Overtime Salaries 294,930 '94,440 280,440 5031- M19edicallnsurance 106,470 126,540 116,000 5033 -Dental Insurance 9,900 11,200 10,220 5034 - Optica] Insurance 2,100 ',360 2,360 5035 - P.E.R.S. ^_69,060 316,350 304,120 5036 - P.E.R.S. -EPMC 6,190 7,260 6,540 9033 -Life Insurance 2.110 '_,350 2,350 SOSU -Medicare 13,130 15,000 15,000 5052 -Workers' Compensation 137,330 144,930 155,050 5200 -Operations & Maintenance 0 0 _',760 5300 -Contract Services 0 2.760 0 Total Division: 514 1,634,200 1,793;?20 1,752,520 515 - BAN1'.4N STATION 5000 -Regular Salaries 691,420 740,OS0 735,530 5005 -Overtime Salaries 266,540 241,110 233.110 5031- M14edicallnsurance 56,170 93,440 93,430 5033 -Dental Insurance 9,900 IO,OSO 9,750 5034-Opticallnsurance 2,100 2,130 2,130 5035 - P.E.R.S. 250,670 269,190 "_'60,510 5036 - P.E.R.S. -EPMC 5,730 6,190 6,190 5038 -Life Irvcurance 2.110 2,110 2,110 5050 - M14edicare 12,070 11,320 12,320 505'_ - R'orkers' Compensation 175,060 I?3,4_'0 137,1?0 Total Division: 515 I,Spl,S20 1,500,070 1,497,960 523 - SAFETI' AND WELLNESS PROGRAR7 5200 -Operations & Maintenance 500 730 1,230 5259 -Safety Gear R Equipment 23.'_60 23,930 23,930 Total Division: 523 23,760 14,710 25,210 517 -VEHICLE/EQU1PbIENT M17AINTENANCE 5000 -Regular Salaries 112,600 119,400 124,400 5005 -Overtime Salaries 14,660 13,440 17,440 5010 -Part Time Salaries 12,400 12,420 13,320 5015 - On Call Pay/Stand-By Pay 2,340 0 0 5[131 -Medical Insurance 29.320 31,900 31,500 5033 -Dental Insurance 2?00 ',330 2,330 5034 -Optical Insurance 470 490 490 5035 - P.E.R.S. 29,400 31,520 31,520 5036 - P.E.R.S. -EPMC 790 900 900 5037 -Long-Term Disabilin• 750 690 550 5035 -Life Insurance 470 390 490 5040 -PARS 6,340 6,330 6,S30 9050 - M14edicare 2,030 ?,130 '_.130 5052 -Workers' Compensation 23,340 13,340 13,040 RANCHO CUCAM1I0NG.4 FIRE PROTECTION DISTRICT P41 FISCAL PEAR 2007/08 ADIENDED BUDGET ESTI1~1.4TED EXPENDITURES 2006/07 Fiscal fear 2007/08 Adopted Adopted Amended Object Budget Budget Budget Total Division: 527 5603 -Capital Outlay-Equipment 57,000 0 0 Total For Fund 282: '94.660 246,030 _'55,490 5.522.490 5,786,170 5,645.'_00 Total for RANCHO CUC.4n7ONGA FIRE PROTECTION DISTRICT: 5,521_,490 5,786,170 5,645,200 P42 FUND 283 COMMUNITY FACILITIES DISTRICT 88-1 RANCHO CUCAMONGA FD2E PROTECTION DISTRICT FISCAL PEAR 2007/08 AD7ENDED BUDGET ESTII~4ATED REVENUES Object COl•I111UNIT]' FACILITIES DIST 88-1 (283) 4101 -Property Taxes-C]' Secured 4103 -Property Taxes-P]' Sec 6: Unsec 4104 -Property Taxes-Penaltizs/Int. 4401 -Interest Earnings 455'_ - CFD Annexation Fees 4914 -Non-Abated Reimbursements 4950 -Contribution to Other Gov't 3231 -Transfer In-Firz Fund 5999 -Transfer In From Fund Balance Total For Fund 283: Total for RANCHO CUCAAIONGA FIRE PROTECTION DISTRICT: P43 200(i/07 Fiscal ]''ear 2007/08 Adopted Adopted Amended Budget Budget Budget 791,610 951,020 922,910 17,160 3Q,090 36,300 3,920 3,370 5,000 13,550 0 0 1,100 1,500 4,500 10,000 10,000 36,000 0 6,900 3,450 861,140 579.030 907,510 0 0 40.170 1,699,SS0 I,SS 1 910 1,956,140 1,699,5 SO 1,SS ] ,910 1,956,140 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT P44 FISCAL. YEAR 2007/O8 An1ENDED BUDGET ESTIM1fATED EXPENDITURES 2006/07 Fiscal fear 2007/08 Adopted Adopted Amended Object Budget Budget Budget COMi\IUNITI' FACILITIES DIST 88-1 (283) 501 -FIRE ADMINISTRATION Total Division: 501 S l ti -EAST AVENUE STATION Total Division: 516 5000 -Regular Salaries 5031 -Medical Insurance 5033 -Dental Insurance 5034 -Optical Insurancz 5035 - P.E.R.S. 5036 - P.E.R.S. - EPD1C 5037 -Lone-Term Disability 5035 -Life Insurance 5040 -PARS 5050 -Medicare 5052 -Workers' Compensation 5054 -Deferred Compensation (457) 5150 -Office Supplies ~C Equipment 5200 -Operations & Maintenance 5300 - Convact Services 5416 -General Liability Insurance 5000 -Regular Salaries 5005 - Overtimz Salaries 5031-Medicallnsurance 5033 -Dental Insurance 9034 - Op[ical lnsurance~ 5035 - P.E.R.S. 5036 - P.E.R.S. - EP~4C 5038 -Life Insurance 5050 - ~•tedicare 5052 - Workers' Compensation 5165 -Licenses, Pzrmits fi Fees 5200 -Operations ~C Maintenance 5300 - Convact Services 5400 -Telephone Utilities 5401 -Gas Utilities 5402 - Watzr Utilities 5403 -Electric Utilities 7,000 7,330 7,330 960 820 320 110 110 ]10 30 30 30 1,750 1,840 l , 540 50 50 50 40 60 60 20 30 30 390 400 400 100 110 110 540 560 140 130 140 140 2,960 3,360 4,720 1,100 1,100 1,100 79,770 89,360 90,800 10,080 7,510 7,500 105,050 113,010 115,450 703,750 S43,440 663,440 273,350 ?79,920 534,950 101,060 131,510 120,400 9,900 11,'_00 9.000 '',100 2,360 ',050 '55,030 306.850 249,200 5,570 7,050 6,640 ',110 ',350 '',050 5,560 7,310 9,650 173.130 112,550 147,040 1,390 I ,340 1,440 10,000 14,000 14,000 11,520 10.620 49.340 ] 0,750 13,430 10,200 x,710 ',750 1,300 5,1(10 4,750 4.930 16,120 17,770 14.500 L594,S30 1,765,900 I ,340,660 Total For Fund 283: 1,699,330 1,831910 1,9x6,140 Total for RANCHO CUCAb1ONGA F[RE PROTECTION DISTRICT: 1,699,SS0 I,SS 1,910 1956,140 P45 FUND 289 CAPITAL RESERVES R.4NCH0 CUCADIONCA FIRE PROTECTION DISTRICT FISCAL }'EAR 2007/08 AM1IENDED BUDGET ESTIMATED REVENUES Object FIRE DISTRICT CAPiT.4L RESERVE (289) S02? -Transfer In-Capital Rsrv Fund 5999 -Transferln From Fund Balance Total For Fund 289: Total for R4N'CHO CUC.~IONGA FIRE PROTECTION DISTRICT: 2006/07 Adopted Budget 0 P46 Fiscal fear 2007/U8 Adopted Amended Budget Budget 1,550,000 0 1.737.000 964,S00 0 3.'37,000 964,500 0 3,'57,000 964,S00 RANCHO CUCAb10NC.4 FH2E PROTECTION DISTRICT P47 FISCAL ]'EAR 2007/08 .44IENDED BUDGET ESTIM1I.4TED EXPENDITURES 2006/07 Fiscal fear 2007/08 Adopted Adopted Amended Object Budget Budge[ Budget FIRE DISTRICT CAPITAL RESERVE (289) 501 -FIRE ADMINISTRATION X207 - O ~ M/Capital Supplies 0 40,000 40,000 5603 -Capital Outlay-Equipmznt 0 137,000 195,160 5604 -Capital Outlay-Vehicles 0 60,000 316?00 5650 -Capital Project 0 3,000,000 410,440 Total Division: 501 0 3,257,000 964,300 Total For Fund 289: 0 3,'57,000 964,300 Total for RANCHO CUCADIONGA FIRE PROTECTION DISTRICT: 0 3,_'87,000 964,S00 CITY OF RANCHO CUC.~IONG.A P48 Agenda Check Register 4/9/2005 through 4/29/2005 Check No. Check Date Vendor Name Amount AP - 00?65661 4/9/2003 A AND R TIRE SERVICE 10.27 AP - 00265661 4/9/200S .4 AND R TIRE SERVICE _'0.54 AP - 00365661 4/9/2005 A .4ND R TIRE SERVICE '_0.54 .4P - 00265661 4/9/2005 A AND R TIRE SERVICE 10.27 AP - 00265(161 4/9/200S .4 AND R TIRE SERVICE 10.27 AP - 00265661 4/9/2005 A AND R TIRE SERVICE 1,94357 AP - 00?65661 d/9COOS A AND R TIRE SERVICE 10.27 AP - 00?65661 4/9/2005 A AND R TIRE SERVICE 207.50 4P - 00265661 4/9/2005 A .4ND R TIRE SERVICE 10.27 AP - 00'_65661 4/9/2005 A AND R TIRE SERVICE 433.39 AP - 00265661 4/9/200S A AND R TIRE SERVICE 41.09 AP - 00'_65661 4/9/2005 A AND R TIRE SERVICE 656.27 .4P - 002(15661 4/9/2005 A AND R TIRE SERVICE 199.03 AP - 00268661 4/9/2005 .4 AND R TIRE SERVICE 90?5 AP-00265662 4/9/2005 .4&V SOFTBALL 3,15].00 AP - 00265663 4/92005 .4.4 EQUIPMENT RENTALS CO INC 375.76 AP - 00]65664 4/9/2003 ABC LOCKSMITHS 5.62 AP - 00265664 419,2005 ABC LOCKSMITHS 110.12 .4P - 00265664 4/92005 ABC LOCKSMITHS 90.51 AP - 00265664 3/9/2003 ABC LOCKSMITHS 102.55 AP - 00265664 4/9/2005 ABC LOCKSMITHS 3S.79 AP - 00265664 4/92005 ABC LOCKSMITHS 52.50 ,4P - 00265664 x/9/2003 ABC LOCKSMITHS S'_.50 .4P - 00265665 4/9/2005 ABLETRONICS 142.15 4P - 00265666 4/9/2005 ADVANCED AUTO TECH 461.2S AP - 00265667 4/9/2005 ADVANCED UTILITI' SYSTEMS CORP. 26'_.50 AP - 00265667 4/92005 ADVANCED UTIL[Tl' SYSTEMS CORP. 4.500.00 AP - 0026566S 4/9/2005 AEF SYSTEMS CONSULTING INC 3,500.00 AP - 002656ti9 4/9200S AEI-CASC ENGINEERING INC. 3.257.00 ,4P - 00265670 4/9/2003 AIRGAS WEST 35.79 .4P - 00265671 4/9/2005 AKM CONSULTING ENGINEERING INC 6,045.73 AP - 00265672 4/9/2003 ALL CITIES TOOLS 242.95 .4P - 002(15673 4/9/200S ALL W ELDING ~ 446.16 4P - 00265673 4/9/2005 ALL \VELDING I-'5.00 .AP - 00265674 4/9/2005 ALPHAGRAPHICS 45?6 AP - 00265675 4/9/2005 ALTA LOb4A ANIMAL HOSPITAL 45.00 AP - 00265675 4/9/2003 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00265675 4/9/2005 ALTA LOMr1.4NI]\4AL HOSPITAL 455.00 .4P - 00'_65675 4/9/2005 ALTA LOMA ANIhL4L HOSPITAL ti0A0 .4P - 00265675 4/9/2005 ALTA LOM.4 ANID4AL HOSPITAL 155.00 AP - 00265675 4/920tiS ALTA LOMA ANIb1AL HOSPITAL 105.00 AP - 00265675 4,'y200S .ALTA LOMA ANIMAL HOSPITAL _'90.00 .4P - 00_'65ti7ti a'9i200S ALUZRl, M.4HDI 12.00 AP - 00265676 ~7i9200S ALUZRI, M.4HDI 6.00 .4P - 00268677 4/9/2005 AD4ERIC.4N HUMANE ASSOCIATION 119.00 AP - 00265675 x'9/2005 AMERICAN ROT:4Rl- BROOM14 CO. INC. 400.43 AP - 00265675 4/9/2005 AMERICAN ROT.4Rl- BROOM CO. INC. I SO.S 1 AP - 00265675 4/9/2003 AMERICAN ROT.4Rl' BROOM CO. INC. 3002! AP - 00'_65673 4/9/2005 AMERICAN ROTARI' BRUOM CO. INC. 400.43 AP - 00265675 4/9/30US AMERICAN ROTARY BROOD4 CO. INC. 271.21 AP - 00365675 4/9/200S AMERICAN ROTARI' BROOM17 CO. INC. 381.02 AP - 00265679 4/9/2005 ANTHONI'S ITALL4N KITCHEN ]09.10 AP - 002(i56S 1 4/9/200S APPLIED DIETERING TECHNOLOGIES INC 6.025.00 AP - 00265652 4/9/2005 ARCHITERRA DESIGN GROUP 7.SS User: VLOPEZ-Veronica Lopez Page: 1 Curren[ Date: 04/30200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Poruait Layout Time: 14:51:5 CITY OF RANCHO CUCA~I0NG:1 P49 .4Qenda Check Register 4/9/20US through 4/29/2003 Check No. Check Date Vendor Name Amoun[ AP - 002656S2 4/9/200S ARCHITERR4 DESIGN GROUP 1,365.00 AP - 00265653 4/92005 ASST SECURITY 1,41750 AP - 00265653 4/9/2005 ASSI SECURIT1' 105.00 AP - 00265653 4/9/2005 ASSI SECURITI' 502.50 AP - 00?65583 4.92005 ASSI SECURITI' 105.00 AP - 00165653 4/92005 ASSI SECURITY' 1,562.50 AP - 00265654 4/9.2003 .4SSOCL4TE CONSUMER EV.4LL~.4TIUNS 2,126.00 AP - UU2656S4 4/92005 ASSOCIATE CONSUI\4ER EVALUATIONS -148.52 AP - 00255655 4/9200S ASSOCIATED GROUP 2,207.19 AP - 002656S6 4/9/2005 AURORA ENTERPRISES 2,300.00 AP - 002656S7 4/9200S r1Z TE\ TRAILERS 960. ] 9 AP - 00265683 4/9/2005 B AND K ELECTRIC WHOLESALE S7.S2 AP - 00265633 4/9/2005 B AND K ELECTRIC WHOLESALE 26.05 AP - 00265685 4/9/2005 B AND K ELECTRIC WHOLESALE 30.11 AP - 002656SS 4/9/2005 B .4ND K ELECTRIC WFIOLES.4LE 49.13 AP - 00?65653 4/9/2005 B AND K ELECTRIC WHOLESALE 45255 AP - OU2656SS 4/9/2005 B .4ND K ELECTRIC WHOLESALE 114.00 AP - 002656SS 4/9/2005 B AND K ELECTRIC 14'HOLES.ALE 47.54 AP - 00265658 4/9/200S B AND K ELECTRIC \VHOLESALE 332.55 .4P - 002656SS ai9!2005 B AND K ELECTRIC \VHOLES.4LE 13.43 AP - 00265655 4/9.2005 B .4ND K ELECTRIC WHOLESALE 120.00 AP - 002656SS 4/9200S B AND K ELECTRIC \5'HOLESALE 114.65 AP - 00265689 4!9/3003 BANC OF AMERICA LEASING 5,945.44 AP - OU2556S9 4/9/2005 BANC OF AMERICA LEASING 393.54 AP - 00265689 4/92005 BANC OF AMERICA LEASING 1,374.S5 AP - 00265690 4/9/2005 BANC OF AMERICA LEASING 390.S2 AP - 00261(,90 4/9200S BANC OF A!\9ERICA LEASING 195.03 AP - 00265691 4/9/2005 BARNES AND NOBLE 194.90 AP - 00265692 4/9/2005 BEACON PLUMBING 512.39 .4P - 00265693 4/92UOS BEARD PROVENCHER .4ND ASSUC INC 3,34250 AP - 00261693 4/92UOS BEARD PROVENCHER AND ASSOC DJC 1,577.50 AP - 00165694 4/9/2005 BEETHOVEN'S \v1G 4,500.00 AP - 00'_65695 4!92005 BERNELL HYDRAULICS INC 74.'_4 AP - 00251696 4.!9/2005 BISHOP COMPANY 1,216.92 AP - 00265701 4; 9.2003 BRUDART BOOKS 76.67 AP - 00265701 4~9/200S BROD.4RT BOOKS S.5] AP - 00265701 4/920US BROD.ART BOOKS 21.25 AP - 00265701 4/9/2005 BRODART BOOKS 32.SU AP - 00265701 4/9/2005 BRUDART BOOKS 4.26 AP - 00265701 4/9/2005 BRODART BOOKS 10.67 AP - 00265701 4/9200S BRODART BOOKS 12.77 .4P - 00261701 4/9/200S BRUDART BOOKS 4.26 AP - 00255701 4/9/2005 BRODART BOOKS 4?6 AP - 00261701 -}/9/2005 BRUDART BOOKS 4'6 AP - 00265701 4/9/2003 BRUDART BOOKS 4.26 AP - 00261701 1/9/2005 BRODART BOOKS 12.5-' .4P - 00"_'65701 4/9/2005 BRUDART BOOKS 10.67 AP - UO?55701 4/92005 BRODART BOOKS 6.41 AP - 00265701 419.2008 BRUDART BOOKS -' 1.40 AP - 00265701 4/9200S BRUDART BOOKS 413.17 .4P - 00261701 4/92005 BRODART BOOKS 6.41 AP - 0026570 1 4/9/2005 BRUDART BOOKS 5.11 .AP - 00265701 4/9/1005 BRUDART BOOKS 12.52 AP - 00361701 4/9/2005 BRUDART BOOKS 4.26 User: VLOPEZ -Veronica Lopez Page: 2 Current Date: 04/30/200 Report:CK_AGENDA_ REG_PURTRAI T_RC - CK: Agenda Check Register Pomait Layout Time: 14:51:5 CITY OF RANCHO CUCANIONG'4 P50 Agenda Check Register 4/9200S through 4/292UOS Check No. Check Date Vendor Name Amount AP - 00265701 4/9/2003 BRODART BOOKS 5.51 AP - 00265701 4/9/'_OOS BRODART BOOKS 12.5'- AP - 00261701 4/9/2003 BROD.4RT BOOKS 6.41 AP - 00_'65701 +./9;2005 BRODART BOOKS 4.26 AP - 00265701 4/9/2005 BROD.4RT BOOKS 4-'6 AP - 00?65701 4/91?003 BRODART BOOKS 1 0.67 AP - 00265701 4/9,'2005 BROD.ART BOOKS 17.OS AP - 00265701 3'9/2005 BRODART BOOKS 4.26 .AP - 00265701 4/9/_'OOS BRODART BOOKS 6.41 AP - 002(15701 4/9/2008 BRODART BOORS 14.93 AP - 00265701 4/9/2008 BRODART BOOKS 4.26 AP - 00265701 4/92005 BRODART BOOKS 6.41 AP - 00265701 4/92005 BRODART BOOKS ball AP - 00265701 3/92003 BROD.4RT BOOKS 5.51 AP - 002ti57U1 4/9200S BRODART BOOKS 4.26 AP - 00'_65701 3/9/2005 BRODART BOOKS 5.51 .4P - 00265701 4/.912008 BRODART BOOKS 5.51 ,4P - 00?65701 4/9200S BRODART BOOKS 4'6 AP - 00'_(15701 4/92005 BRODART BOOKS 4.26 .4P - 00265701 4/92005 BRODART BOOKS 4.26 AP - 00265701 4/9/200S BRODART BOOKS 4.26 AP - 00265701 4/92003 BRODART BOOKS 5.51 AP - 00265701 4/9200S BRODART BOOKS 4.26 AP - 00265701 4/92003 BRODART BOOKS S.SI AP - 00265701 4/9/2003 BRODART BOOKS 29.90 AP - 00265701 4/9/2003 BRODART BOOKS 4.26 AP - 00265701 4/9/2005 BRODART BOOKS 6.41 .4P - 00265701 4/9,'2003 BRODART BOOKS 4.26 .4P - 00265701 4/92005 BRODART BOOKS 4.26 AP - 00265701 4i9200S BRODART BOOKS 5.51 AP - 00_'65701 4/92008 BRODART BOOKS 4 26 AP - 00265701 4/92UOS BRODART BOOKS 4 26 AP - 00'_65701 4/9/2005 BRODART BOOKS 31.19 AP - 003(15701 4/9/2003 BRODART BOOKS 31359 AP - 00265701 4/92005 BRODART BOOKS 30.-'2 AP - 00265701 4/92005 BRODART BOOKS 32.59 AP - 00265701 4/92005 BRODART BOOKS 24.19 AP - 00265701 4/92005 BRODART BOOKS 15.47 AP - 00'_65701 4/9/2003 BRODART BOOKS 4.26 AP - 00265701 4/9/200S BRODART BOOKS 4.26 AP - 002(15701 4/9/'005 BRODART BOOKS 6.41 AP - 002ti5701 1/92005 BROD,4RT BOOKS 3LU1 AP - 00'_(15701 4/9/300S BROD.4RT BOOKS 69.63 AP - 00265701 4/92003 BRODART BOOKS 5S.14 .4P - 00_'65701 4/9/'_003 BROD.ART BOOKS 19.35 AP - 00265701 4/92005 BRODART BOOKS 26.09 .4P - 00265701 4/9200S BRODART BOOKS 27= 9 AP - 00265701 x/9/2005 BRODART BOOKS 15.50 AP - 00265701 4/92008 BRODART BOOKS 13.97 AP - 00265701 4/92005 BRODART BOOKS 1 S.2I AP - 002(15701 4/9/2005 BRODART BOOKS 65.55 AP - 00265701 4/92005 BRODART BOOKS 57.90 AP - 002ti5701 4/92005 BRODART BOOKS 13.41 AP - 00'_65701 ~1/9.i2005 BRODART BOOKS 16.44 User: VLOPEZ -Veronica Lopez Page: 3 Current Date: 04/30200 Report:CK_.4GENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:51:5 CITY OF RANCHO CUCAA'IONGA P51 Agenda Check Register 4/9/2003 through 4/29/2005 Check No. Check Date Vendor Name Amount AP - 00265701 4/9/2005 BRODART BOOKS 92.00 AP - 00265701 4/9/2005 BRODART BOOKS 14.SS AP - 00265701 4/9/2005 BRODART BOOKS 2317 AP - 00265701 4/9/2005 BROD.4RT BOOKS 21.30 AP - 00265701 4/9/2005 BROD.4RT BOOKS 35.40 AP - 00265701 4/92008 BROD.4RT BOOKS 13.19 AP - 00265701 4/9/2005 BRODART BOOKS 100.96 AP - 00265701 4/9/200S BRODART BOOKS 24.19 AP - 00265701 4/9/2005 BRODART BOOKS 14.SS AP - 00265701 4/9200S BROD.4RT BOOKS 19.40 AP - 00365701 4/9/'_008 BRODART BOOKS 14.53 AP - 00265701 '1,'9./2005 BRODART BOOKS _'9.07 AP - 00265701 4/9/200S BRODART BOOKS 13.41 AP - 00265701 4!9,'ZOOS BRODART BOOKS 123.48 AP - 00_'65701 4!9/2005 BROD.4RT BOOKS 24.44 AP - 002(15701 4/9/2005 BRODART BOOKS 12._'9 AP - 00265701 4/9/ZOOS BRODART BOOKS 13.97 .4P - 00265701 4/9/ZOOS BRODART BOOKS 15.55 AP - 00265701 4/9/2003 BROD.4RT BOOKS 16.17 .4P - 00?65701 4/9/ZOOS BRODART BOOKS 22.35 AP - 00265701 4/9/2005 BRODART BOOKS 32.84 AP - 002(15701 4/9/2005 BROD.4RT BOOKS 65.79 AP - 00265701 4/9/2005 BROD,4RT BOOKS S7.4S AP - 00265701 4/9/2005 BRODART BUUKS 14.SS AP - 00365701 4/92005 BRODART BOOKS 13.41 AP - 00265701 4/92008 BRODART BOOKS 53.53 AP - 00265701 4/92005 BRODART BOOKS ] 35.37 AP - 00265701 4/9/'_OOS BRODART BOOKS 64.00 AP - 002(15701 4/9200S BRODART BOOKS 121.16 AP - 00265701 4/92005 BRODART BOOKS 2415 ,4P - 00265701 4/92005 BRODART BOOKS 23.45 .4P - 0026>701 4!920US BROD.4RT BOOKS 19.40 AP - 00269701 3'912005 BRODART BOOKS 15.66 AP - 00265701 4!92005 BRODART BOOKS 13.19 AP - 00265701 4!92008 BRODART BOOKS 27.42 AP - 002(15701 4!92005 BRODART BOOKS 13.43 AP - 00269701 4/9/2005 BRODART BOOKS 13.97 AP - 00265701 4/9/ZOOS BROD.4RT BOOKS 39.65 AP - 00265701 4/9/2005 BROD.4RT BOOKS 52.94 AP - 00365701 4/9200S BRUDART BOOKS 25.17 AP - 00265701 4/92005 BROD.4RT BOOKS 1 15.93 AP - 00265701 4/9200S BROD.4RT BOOKS 152.91 AP - 00'_65701 4/9200S BROD.4RT BOOKS 132.59 AP - 00265701 4/9/2005 BRUDART BOOKS 21.33 AP - 00265701 4/92005 BRODART BOOKS 13.97 AP - 00'_65701 4/92008 BRODART BOOKS 12.29 AP - 00_'65701 4/9/3005 BRODART BOOKS 2550 AP - 00265701 4/9/200S BRODART BOOKS 2951 AP - 00265701 x/92005 BRODART BOOKS 112.35 AP - 00265701 4/92005 BROD.4RT BOOKS 6S.73 AP - 00265701 4/9!?OOS BROD.4RT BOOKS 13.u5 AP - 00265701 4/92005 BRODART BOOKS 47.43 AP - OOZti5701 4.9/ZOOS BROD.4RT BOOKS _'6.14 ,4P - 00265701 4/9/2005 BRODART BOOKS 15.10 User: VLOPEZ-Veronica Lopez Page: 4 Current Date: 04 /3 012 0 0 Report:CK_AGENDA_REG_PORTR.41T_RC - CK: ,Agenda Check Register Portrait Layout Time: 14:51:5 CITY OF RANCHO CUCAI\~IONGA P52 Agenda Check Register 4!9'200R tlvough 429/20US Check No. Check Date Vendor Name .amount AP - 00'_65701 4,'9/2003 BRUDART BOOKS 19.35 .4p _ 00265701 4/42005 BROD.ART BOOKS 29.95 AP - 00265701 d/9/2005 BROD.ART BOOKS 13.43 .AP - 00265701 419/2003 BRODART BOOKS 25.50 .AP - 0026>701 4/9/2005 BRODART BOOKS 13.97 .AP - 00]65701 4/9/2005 BRODART BUUKS 13.99 AP - 002(15701 4/9/2005 BRUDART BOOKS 17.41 AP - 0026>701 4/92005 BRODART BOOKS 79.40 AP - 00265701 4/92005 BRUDART BOOKS 30.95 AP - 00265701 3/9/3005 BRUDART BOOKS 15.13 AP - 00265701 4/92005 BRUDART BOOKS 13.97 ,4P - 00265701 4/9/2003 BRUDART BOOKS 14.01 AP - 002(11701 4/9/3005 BRUDART BOOKS 45.95 AP - 00265701 4/9/3005 BRUDART BOOKS 42.65 AP - 00265701 4/9/2005 BRUDART BOOKS 25.47 AP - 00265701 4/9/2003 BROD.4RT BOOKS 47.90 AP - 00265701 4/9/2005 BROD.4RT BOOKS 57.41 .4P - 00265701 4/92008 BRODART BOOKS 32.93 AP - 00265701 4/92005 BRODART BOOKS 6.41 AP - 00265701 4/9/2005 BRODART BOOKS 4.26 AP - 00265701 4/9/2005 BRUDART BOOKS 21.25 AP - 00265701 4/9/2005 BRODART BOOKS 17.05 .4P - 00265701 4/92UOS BROD.ART BOOKS 426 .4P - 00265701 4/9/2005 BRODART BOOKS 4.26 AP - 00265701 4/9/2005 BRODART BOOKS 10.67 .4P - 00365701 4/92005 BRODART BOOKS 36.32 AP - 00265701 4/9/2005 BRUDART BOOKS 12.77 AP - 00265701 4/9/2003 BRUDART BOOKS 2 L2S AP - 002ti5701 4/9/2005 BRUDART BOOKS 4.26 AP - 002ti5701 4/9/2005 BRUDART BOOKS 29.55 AP - 00265701 4/9/2005 BROD.ART BOOKS 49.14 AP - 00265701 4/9/2005 BRUDART BOOKS 34.1 I AP - 00265701 4/9/2005 BROUART BOOKS 6.41 .AP - 002ti5701 4/9/2005 BRUDART BOOKS 4.26 AP - 00265701 4/9/2005 BRUDART BOOKS 17.03 AP - 00_'65701 4/9/2005 BROD.4RT BOOKS 34.16 AP - 00265701 4/9/2003 BRUDART BOOKS 17.OS AP - 00?65701 4/9/2005 BROD.4RT BOOKS 6.41 AP - 00265701 4/92003 BRUDART BOOKS 5.51 AP - 00_'65701 4/9/2003 BRUDART BOOKS 4.26 .4P - 00265701 4/9/2005 BRUDART BOOKS 4 26 .AP - 00265701 4/9/2005 BRUDART BOOKS 4 26 AP - 00265701 4/92005 BRODART BOOKS 3.51 .AP - 00_'65701 4/92005 BRUDART BOOKS 4.26 AP - 002ti5701 4/92005 BRUDART BOOKS 12.77 AP - 00265701 4/92005 BRUDART BOOKS 426 AP - 00265701 :3 92003 BRUDART BOOKS 19.13 AP - 00265701 4/4/2005 BRUDART BOOKS 4.2(1 AP - 002ti5702 4/92005 BURR CYCLES INC, JOHN 37025 AP - 00265703 4/920US C.4L PERS LONG TERb1 CARE 315.57 AP - 00'65704 4/92005 C.ALBO 177.43 AP - 00265706 4/42005 C,4LIFURNIA OVERNIGHT 59.54 AP - 00265707 4!92005 CALPELRA 310.00 ,AP-00265705 4/4i200S G4LSENSE 1,IOS.S3 User: b'LOPEZ - Vzronica Lopzz Page: 5 Current Date: 04/3Ui2p0 Report:CK_AGEND.4_ REG_PORTRAI T_RC'. - CK: Agenda Check Registzr Portrait Layout Time: 14:51:5 CITY OF [L1NCH0 CUCAbIONGA P53 Agenda Check Register 4/9/2005 through d/29/2003 Check No. Check Date Vendor Name Amount AP - 0026>705 4/9/2005 CALSENSE 6,126.31 .4P - 00266705 4/9/'_OOS CALSENSE 2,496.7 ] AP - 00266705 4/9/2005 CALSENSE 2,496.71 AP - 00265705 4/9/2005 CALSENSE ?,496.71 AP - Op'_65705 x/9/2005 CALSENSE 2,496.37 AP - 00366705 4/9/2005 CALSENSE 1.104.61 .4P - 00?65709 4/9/2005 C.AR CARE C TRANSMISSION PRO 35.03 .4P - 00266709 4/9/'_003 C.4R CARE & TRANSMISSION PRO 7>2.76 AP - 00'_65709 4/92005 C.4R CARE S TRANSMISSION PRO 35.03 AP - 00266709 4/92005 C.4R CARE S TRANSMISSION PRO 35.03 AP - 00266709 4/92003 C.4R CARE & TRANSMISSION PRO 320.11 AP - 00'_65709 4/9/2005 CAR CARE 3 TRANSMISSION PRO 3S.03 AP - 00265709 4/9/2005 CAR CARE 3 TRANSMISSION PRO 720.57 AP - 00'_66709 4./9/2005 CAR CARE 3 TRANSMISSION PRO 79.65 AP - 00266709 4/9/2003 CAR CARE & TRANSMISSION PRO 64.71 AP - 002(16709 4/9/2pOS CAR CARE ~C TRANSMISSION PRO 3S.03 AP - 00266710 4/92005 CIP GATEW.AI' 1 & 2 LLC ?70.41 AP - 002(16711 4/92005 CITY RENTALS 196.00 AP - 00266713 4/9200S CLABBI', SANDRA 1,000.00 AP - 00266714 4/9/2005 C0.4ST RECREATION INC 943.62 AP - 00265715 4/92005 COCA COLA BOTTLING CO 3,177.00 AP - 002667 ] 6 4/9/'_OOS CONSOLIDATED ELECTRICAL DISTRIBUTORS ] 336.36 AP - 00265716 4/92005 CONSOLIDATED ELECTRICAL DISTRIBUTORS 1 314.75 AP -Opt65717 4/9/2003 CONTINENTAL AMERICAN INSURANCE C044P~ 16.39 .4P - 0026671 S 4/92005 COPIES fi INK PRINTING INC. 65.80 AP - 00266719 4/9/2003 CO\%ERD4.4STER INC 660.00 AP - 00266720 4/9200S CPRS DISTRICT XI 100.00 AP - 002657'_ 1 4/92008 CPRS 400.00 AP - 00266721 4/92005 CPRS 400.00 AP - 00265722 4/9200S CRIDLAND, KYLE 24.24 AP - 00265723 4/92005 CUCAD90NG.A VALLEI' WATER DISTRICT 163.13 AP - 00265723 4/9/200S CUCA1,70NGA \%.4LLEl' WATER DISTRICT 7699 AP - 00?69 T'3 :1/9.12005 CUCAMONGA \%.4LLEY N'ATER DISTRICT 140.26 AP - 00266723 d/9/200S CUC.4D~ONGA VALLEI' WATER DISTRICT 1 11.90 AP - 00265723 4/92005 CUCAMONGA VALLEY WATER DISTRICT 57.96 AP - 002667v 419/2005 CUCAMONGA VALLEI' 1VATER DISTRICT S93.33 AP - 00266723 4/9'2005 CUC.AMONG.4 VALLEY \4'ATER DISTRICT 230.52 .AP - 00266723 4/9/200S CUC.AMONGA VALLEI' WATER DISTRICT SO_'3 AP - 00265723 4/92005 CUCAnIONGA VALLEI' WATER DISTRICT 149.14 AP - 00266723 4/92005 CUCAMONGA VALLEI' WATER D[STRJCT 66.6S .4P - 00?66723 4/9200S CUCAMONG.4 V,4LLEl' WATER DISTRICT 4695 .AP - 00265723 4/92005 CUCAD40NG.4 VALLEI' N'ATER DISTRICT 31.36 AP - 00265723 4/92005 CUCAD40NG.4 VALLEI' WATER DISTRICT 126A6 AP - 00"_'65723 4/92005 CLJCAD40NG.4 VALLEY WATER DISTRICT 629.27 AP - 00266723 4/9/2005 CUC.AD40NGA VALLEI' RATER DISTRICT 62.34 AP - p0265723 4/9/2005 CUCADI0NG.4 VALLEY \\'ATER DISTRICT 55.66 AP - 00265723 4/9/200S CUCAb40NGA VALLEI' \\'.4TER DISTRICT 103.57 AP - 00'_65723 4/9/2005 CUCAD70NGA VALLEI' \\'ATER DISTRICT 46.95 AP - 00265723 4/9/2003 CUCAMONG.4 VALLEI' N'ATER DISTRICT 2650 AP - Op'_ti6723 4/9/2005 CUCAMONG.A VALLEI' \i'ATER DISTRICT 77.32 AP - 00265723 4/9/2005 CUCAIdONGA V.4LLEl' WATER DISTRICT 7995 AP - 00265724 4/9/?003 CUCAMONGA VALLEI' WATER DISTRICT 37.67 AP - 00_'6574 4/92005 CUCAMUNG,4 VALLEI' WATER DISTRICT 66.6p AP - 0026>724 4/9/2005 CUCAMONGA VALLEI' WATER DISTRICT 66?0 User: VLOPEZ -Veronica Lopez Page: 6 Current Date: 04/30200 Report:CK_AGEND.A_REG_PORTR4IT_RC - CK: Agenda Check Register Portrait Layout Time: 14:61:6 CITI' OF R4NCH0 CUCAMONGA P54 Agenda Check Resister 4/9/2005 through 429/2005 Check No. Check Date Vendor Name Amoun[ AP - 00_'61T'4 4/9/2005 CUCAM17ONG.4 VALLEY WATER DISTRICT 73.60 AP - 00'_61724 4/92005 CUCAM14ONGA VALLEY \4'ATER DISTRICT 457.52 AP - 00265724 4/9/3003 CUC.4M19ONGA VALLEY WATER DISTRICT 1,091.23 AP - 00261724 4/9/3005 CUCAMONGA VALLEY' N'ATER DISTRICT 107.01 AP - 00265724 4/92005 CUCAMONG.4 VALLEY WATER DISTRICT 335.77 AP - 00'_617"'4 4/9/200S CUCAMONGA VALLEY WATER DISTRICT 500.69 AP - 00268724 d/92005 CUCAIv1ONGA VALLEY' RATER DISTRICT 375.33 AP - 00265724 4/9/2005 CUCAMONGA VALLEY' \VATER DISTRICT 253.90 AP - 00265724 4/92005 CUCAMONGA VALLEY \vATER DISTRICT 156.51 AP - 00265724 4/9200S CUCAMONG.4 VALLEY' WATER DISTRICT 158.14 AP - 00261724 4/9200S CUCAMONGA VALLEY' \vATER DISTRICT 44.12 AP - 00265724 4/92003 CUCAM19ONGA VALLEY' \4'ATER DISTRICT 125.20 AP - 00265724 4/92003 CUCAM19ONGA VALLEY \vATER DISTRICT 75.64 AP - 00265724 4/9200S CUC.4M19ONGA VALLEY' 1vATER DISTRICT 73.60 AP - 00265724 4/9/200S CUC.4MONGA VALLEY' 1vATER DISTRICT 73.60 AP - 00265725 4/92005 CUC.4D4ONGA VALLEY WATER DISTRICT 121.64 AP - 00265726 4/92003 D .4ND I: CONCRETE COM14PANY' 749.41 AP - 00265727 4/9/2005 DAPPER TIRE CO 161?9 AP - 00265727 4/9200S DAPPER TIRE CO 53.09 AP - 00265725 4/92005 DELTA DENTAL 37,331.70 AP - 002(15729 x/92005 DEPARTMENT OF CONSERVATION 3,709?4 AP - 00365729 4/92003 DEPARTMENT OF CONSER\%ATION -159.46 AP - 00268730 4/9/2005 DISPENSING TECHNOLOGY' CORPORATION 705.37 AP - 00265730 4/9/2005 DISPENSING TECHNOLOGI' CORPORATION 97.05 AP - 00265731 4/9/3003 DUMBELL MAN FITNESS EQUIPMENT, THE 90.00 AP - 00261732 4/9/2005 DUNN EDWARDS CORPORATION 155.39 AP - 00265732 4/92003 DUN'N ED\\'ARDS CORPORATION 74.63 AP - 00268733 1/92005 ECHO FIRE PROTECTION CO. ] 12.93 AP - 00_'65734 4/9/20US ECONOLITE CONTROL PRODUCTS 1NC 326.00 AP - 00269735 4/9/2005 EFTY'CHIOU, AUDREY' 450.00 AP - 00265736 4%92005 ELLIS ENTERPRISES 1.500.00 AP - 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00265744 4/92005 FEDERAL EXPRESS CORP 20.03 .4P - 00268744 4/9/2005 FEDERAL EXPRESS CORP 19?9 AP - 00265744 4/9200S FEDERAL EXPRESS CORP 33.10 AP - 00265744 4/9/_'005 FEDERAL EXPRESS CURD '_5.44 User: VLOPEZ -Veronica Lopzz Page: 7 Curren[ Date: 04/30/200 Report:Ci:_AGENDA_REG_PORTR.41T_RC - CK: Agenda Check Register Portrait Layout Time: 14:11:1 CITY OF RANCHO CUCANiONGA P55 Agenda Check Register 4/92005 through 4/29/2005 Check No. Check Dale Vendor Name Amount AP - 00265744 4/9/2005 FEDER4L EXPRESS CORP 3051 AP - 00265744 4/9/2008 FEDER4L EXPRESS CORP 25.13 AP - 00265745 4/9/2008 FELICL\NO, ANTHONI' 120.00 AP - 00265746 4/9/2003 FIL.ARSKY AND WATT 375.00 AP - 00265747 4/9200S FINESSE PERSONNEL .4SSOCL4TES 771.40 AP - 00265747 4/9/2005 FINESSE PERSONNEL.4SSOCL4TES 7?9.43 AP - 00265745 4/9/2008 FLEET STAR INC. 2,425.1 S AP - 00265749 4,'9/2008 FOREb70ST SILKSCREEN AND E64BROIDERY 751.51 AP - 00265749 4/9,'2005 FOREb90ST SILKSCREEN AND EMBROIDERI' 2,879.03 AP - 00'_65750 4/92005 FRAZEE PAINT CENTER 99.02 AP - 00265791 4/9/'_008 FUKUSHIMA, JUDITH 2,904.00 AP - 00265752 4/92005 GAIL MATERIALS 1,S 15.40 AP - 00265753 4/9/2005 GALE GROUP,THE 25.S3 .4P - 00265754 4/9/2008 GAMB0.4, MINERVA 2,300.00 AP-00265795 4/92008 GARCIA,VIVL4N 96.56 AP - 00265757 4/9/2003 GIBB1'S FENCING MATERIALS 290.00 AP - 00265757 4/9200S GIBBTS FENCING A'IATERIALS 3,900.00 AP - 00265758 4/9/200S GILKEY, D.4N1EL 190.00 AP - 00265759 4/9/2005 GOLDEN WEST OIL INC 150.00 AP - 00265760 4/9/2005 GOLF VENTURES WEST 9559 AP - 00265760 4/9/200S GOLF VENTURES WEST 123.S0 AP - 00269761 4/9/2005 GONZALEZ, ANGELIN.4 250.00 AP - 00265762 4/9/2008 GRAINGER '_2L06 AP - 00265762 4/92008 GR4[NGER ] 01.29 AP - 00269761 4/92005 GRAINGER 88.79 AP - 0026>762 4/9/200S GRAINGER 16?5 AP - 00265762 4/9/2005 GRAINGER 117.49 AP - 00265762 4/92008 GRAINGER 77.44 AP - 00265762 4/9/2008 GRARJGER 120.69 AP - 00265762 4/9/2003 GRAINGER 1,002.69 AP - 00269762 4/9/200S GRAINGER 51.46 .4P - 00265762 4/9/2005 GRAINGER 16.9.3 AP - 00265762 4/92005 GRAINGER ] 1.29 AP - 00265762 4/9/2005 GRAINGER 2.53S.05 AP - 00269762 4/9200S GRAINGER 50'9 AP - 00'_65762 4/9'2005 GRAINGER 274.60 AP - 00265762 4/9/'_008 GRAINGER 49.95 AP - 002(15762 4/9200S GRAINGER 97.79 AP - 002ti5763 4r9/200S GRANICUS INC 1,100.00 AP - 00265764 4/92003 GREEN ROCK POWER EQUIPMENT 75.15 AP - 00265764 4/9/2005 GREEN ROCK POWER EQUIPMENT 57.36 AP - 00265765 4/92005 H.A.4KER EQUIPMENT CO 407.63 AP - 00265765 4/92005 H.A.4KER EQUIPMENT CO 28.06 AP - 00265765 4/92008 FIAAKER EQUIPMENT CO 2,000.00 AP - 00269766 4/92005 H.41GH, IstARGARET 50.00 AP - 00269767 4/92005 HALL fi FOREMAN INC S,000.00 AP - 002657(iS 1/92003 H.A V EN AUTO REPAIR 451.14 AP - 00265765 4/92003 FL4VEN AUTO REPAIR 639.14 AP - 00265768 4/9/300S HAVEN AUTO REPAIR 437.61 AP - 00265768 4/9/2005 HAVEN .4UT0 REPAIR 243.51 AP - 00265769 4/92005 HCS CUTLER STEEL CO 293.5Y .4P - 00_'65769 4/92003 HlS CUTLER STEEL CO 35.49 .4P - 00265770 4/9.2005 HIREZI, GRACIELA 20.00 ,4P - 00365771 4/9/'_005 HIRSCH AND ASSOCi.4TES 700.00 User: VLOPEZ -Veronica Lopez Page: S Curren[ Date: 04/30200 Report:CK_.4GENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:51:5 CITti' OF RANCHO CUCAMONG.4 P56 Agenda Check Resister 4/9/3005 through 4/29/2005 Check No. Check Date Vendor Name Amount AP - 00265771 4/9/3005 HIRSCH AND ASSOCIATES 4,84750 AP - 00265771 4/9/2005 HIRSCH ,4ND ASSOCIATES 1,692.50 AP - 00265772 4/9/2003 HOLLiD.41' ROCK CO iNC 324.60 AP - 002ti5772 4/9/2005 HOLLID.Al' ROCK CO iNC 553.65 AP - 00"_'65772 4/92005 HOLLIDAY ROCK CO INC 5000 AP - 00265772 4/9/2003 HOLLID.41' ROCK CO INC 609.06 AP - 00?65772 4/92005 HOLLIDAI' RUCK CO INC 100.00 AP - 00265772 4/9/2005 HOLLIDAI' ROCK CO INC 1,100.94 AP - 00'_65772 4/9/2008 HOLLIDAY ROCK CO INC 50.00 AP - 00265772 4/9/2005 HOLLIDAI' ROCK CO INC 510.01 AP - 00265772 4/9/2005 HOLLIDAI' ROCK CO INC 60525 AP - 00'_65772 4/9/2008 HOLLID,41' ROCK CO INC 645.43 AP - 00'_65772 4'9/2005 HOLLID.4Y' ROCK CO INC 100.00 AP - 00'_6>772 4/9/2008 HOLLIDAI' ROCK CO INC 1,193.60 AP - 00265772 4/9/2005 HOLLIDAI' ROCK CO INC 50.00 AP - 00265773 4/9/2005 HOSE bL4N INC 40.95 AP - 00265773 4/92005 HOSE 424N INC 135.29 AP - 00265774 4/92008 HYDRO TEK S1'STEn1S INC 102.25 AP - 00265775 4/92003 HI~ROSCAPE PRODUCTS INC >57.(il AP - 00265775 4/9/2005 Hl'DROSC.4PE PRODUCTS INC 92.75 AP - 00265775 4/9/2005 Hl'DROSCAPE PRODUCTS INC 211.61 AP - 00265775 4/9/2008 Hl'DROSC.4PE PRODUCTS INC 15.57 AP - 00265775 4/9/2005 Hl"DROSC.4PE PRODUCTS INC 3755 AP - 00265776 4/9/2008 IBM CORPORATION 6S.9S AP - 00265777 4/9/?008 IDHASOFT 3,250.00 AP - 00265773 4/92008 I1bfPERIAL SPRINKLER SUPPLI' INC 12.74 AP - 00265775 4/9/2003 IMPERL4L SPRINKLER SUPPLY INC 753.60 AP - 00265775 4/92005 IMPERIAL SPRINKLER SUPPLI' INC 81.09 AP - 00265775 4/92005 IMPERL4L SPRINKLER SUPPLI' INC SS7.21 AP - 00265775 4/92005 IMPERL4L SPRINKLER SUPPLY INC 453.26 AP - 00265779 4/92005 INLAND EMPIRE TOURS AND TR.4NSPURTATIC S4 ] AO AP - 00'_65750 4/92008 INLAND PRESORT & n-L41LING SERVICES 73. ] 2 AP - 00265751 4/9/2003 INLAND VALLEI' DAILY BULLETIN 192.00 AP - 00265752 4/92003 INLAND V.4LLET RV SERVICE & SUPPLIES 375.61 AP - 00265783 4%92005 INTEROP CSI SX SOFT\\'ARE 2005 1,995.00 AP - 00265754 4/9/2005 INTERSTATE BATTERIES 19.35 AP - 00265734 4,'92005 INTERSTATE BATTERIES 44.97 .4P - 00'65755 4/92003 INTRAVAL4 ROCK .AND SAND INC 331.57 AP - 002(15756 4/92008 IRON MOUNTAIN OSDP 2,113.05 AP - 0026>7S7 4/9/2005 JONES, CHRISTINA HAATAINEN 969.71 AP - 00265757 4/92008 JONES. CHRISTINA HAATAINEN 1,95500 AP - 00265758 4/9/2005 )ONES, ROBERT 3,360.00 AP - 00265759 4/92005 K K \\'UODN'ORKING 119.57 AP - 002(i57S9 4/9/2005 K K R'OOD\\'ORKING 30.17 AP - 00265791 4/92005 KELL1' EQUIPMENT 14357 AP - 00265792 4/92005 KL.4US AND SONS 1 OS.00 AP - 00265792 4/9/_005 KLAUS AND SONS 400.00 AP - 00265794 4/92005 KORAMIA CONSTRUCTION 7,410.00 AP - 002ti5795 4/9/_OOS L AND L BUILDING 1`~L4TERL\LS INC. 267.97 AP - 00265796 4/92005 L S A ASSOCLATES INC 6'_250 AP - 00265796 4/92005 L S ,4 .ASSOCLATES INC 1,73L62 AP - 00265796 4/92005 L S ,4 ASSOCL4TES INC 13,140.05 .4P - 002(15796 4/92005 L S A .ASSOCIATES INC 3,449.45 AP - ti021i5796 4!9/2005 L S A ASSOCIATES INC -6.23 User: \'LOPEZ -Veronica Lopez Page: 9 Current Date: 04/30200 ~Report:C'K_.4GEND.4_REG_PORTR.41T_RC - CK:.4gznda Chzck Rzgister Portrait Layout Time: 14:51 S CITY OF RANCHO CUCAMONGA P57 Agenda Check Register 4/9/?003 through 4/29/2005 Check No. Check Dale Vendor Nante Amoun[ AP - 00265796 4/9/2003 L S ,4 ASSOCIATES INC -57. I S AP - 00265796 4/9/2005 L S A .4SSOCWTES INC 5,717.55 AP - 00265797 4/9/2005 LACAL EQUIPMENT INC 2,_'9S.95 AP - 002(15799 4/9/2005 LITTLE BEAR PRODUCTIONS 425.00 AP - 00265799 4/9/2003 LITTLE BE,4R PRODUCTIONS 400.00 AP - 00265501 4/9/2008 LOVES COMPAMES INC. 76.57 AP - 00265301 4/9/2005 LO\\~ES COMPANIES INC. 29.56 AP - 00265801 4/9/2008 LO\\%ES CUb4P.4NIES INC. 107.11 AP - 00265501 4/9/2005 LOWES CObiP.4MES INC. 302.17 AP - 00265501 4/9/2008 LOVES COMPANIES iNC. 366?0 AP - 00265801 4/9/2008 LOWES COMPANIES INC. 16.37 AP - 00265301 4/9/2005 LU\4'ES COt`4PANIES INC. 134.(14 AP - 002(15301 4/9/2005 LO\4'ES COM14PANIES INC. 35.43 AP - 002(15801 4/9/2005 LOWES COMPANIES INC. -155?3 AP - 00265801 4/9/2005 LOR'ES COb1P.4NIES INC. 3S.53 AP - 00265501 !/9/2008 LOWES COb7P.4NIES INC. 76.09 AP - 00265501 4/9/2005 LOW ES COMPAMES INC. 33.32 AP - 00265801 4/9/200S LOWES COMPAMES INC. 10.75 AP - 00265801 4/9/2005 LO\\'ES.COMPANIES INC. 90.29 AP - 00265801 4/9/2003 LOVES COMPANIES INC. 33.95 AP - 00265501 4/9/2003 LOWES COMPANIES INC. 32.IS AP - 00265501 4/9/2003 LOWES COMPANIES INC. 12.56 AP - 00265801 4/9/2005 LOIVES COMPANIES INC. 327.06 AP - 00265501 4/9/?003 LOWES COt••fPANIES INC. 31.31 AP - 00265501 4/9/2005 LOWES CODdP,4NIE5 INC. 147.57 AP - 002ti5801 4/9/2005 LON'ES CO1v4PAMES INC. 126.91 AP -00265501 4/92008 LOWES COMPANIES INC. 45.53 AP - 00265501 4/92005 LOWES COMPANIES INC. 24.53 AP - 00265501 4/9/2003 LO\YES COMPANIES INC. 11.37 AP - 002(15801 4/9/2008 LOWES COMPANIES INC. 3.71 AP - 002115501 4/9/2005 LOWES COMPANIES INC. 17.75 AP - 00265501 419'2005 LOWES COMPANIES INC. 299.55 AP - 00265801 4/9%'_OOS LOWES COMPANIES INC. 150.63 AP - 00265801 4/9/2008 LOWES COMPANIES INC. 135.61 AP - 00265501 4/9'2008 LOWES COMPANIES INC. 38.66 AP - 00265801 4/92005 LOWES COMPANIES INC. 233.31 AP - 00265501 4/92008 LOWES COMPANIES INC. 33.93 AP - 00265S01 4/9/200S LOWES C064PANIES INC. 37.54 AP - 00265801 4/9200S LOWES COMPANIES INC 211.42 AP - 00265501 4/92005 LOWES COD•IPANIES INC. 53.55 AP - 00265SO1 4/92005 LOWES COMPANIES INC. 51.S2 AP - 00265S01 4/92005 LO\\'ES COMP.4MES INC. 55.93 AP - 00265501 4/92005 LOWES COMPANIES INC. 134./17 AP - 00265503 4/9/200S MAIN STREET SIGNS 347.49 AP - 00265S03 4/9/2005 MAIN STREET SIGNS 744.01 AP - 00265503 4/9/200S 1\4AIN STREET SIGNS 993.99 AP - 00265505 4/92005 D~.4NSOURI, IIL41 7,520.00 AP - 00265506 4/92005 IvLANTEK 657.17 AP - 0026>S07 4/9200S 1,7ARIP0S.4 HORT]CULTUIt4L ENT INC 3,950.23 .4P - 00265307 4/9/2005 M.ARIPUS,4 HORTICULTURAL ENT INC 6,57S.73 AP - 00265807 4/92003 M.4RIPOS,4 HORTICULTURAL ENT INC 9,715.59 AP - 00265507 4/9/2005 h9.4RIPOS,4 HORTICULTURAL ENT iNC 1x1.57 AP - 00_'65507 4/92005 MARIPOSA HORTICULTLJR.4L ENT INC 22,1 SS._'7 .AP - 00265S07 4/9i200S MARIPOSA HORTICULTURAL ENT INC 1,561.35 User: VLOPEZ-Veronica Lopez Page: 10 Current Date: 04/30200 Report:Cl:_AGEND.4_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:51:5 CITY OF RANCHO CUCAMONGA P58 Agenda Check Register 4/9n_oos d,rough 4292oos Check No. Check Date vendor Name Amount AP - 00265307 4/9/'_OOS MARIPOSA HORTICULTURAL ENT INC SS7.54 AP - 00265507 4/92005 MARIPOSA HORTICULTURAL ENT MC 570.74 AP - 00265307 4/9/2005 D4.4RIPOSA HORTICULTURAL ENT INC 1,1S1.S4 AP - 00265S07 4/9/2008 64.4RIPOSA HORTICULTURAL ENT INC 5,059.OS AP - 0026>307 4/9.200S MARIPOSA HORTICULTURAL. 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00]6552] 4/9/2005 NE\4'PORT TRAFFIC STUDIES 64S.00 AP - 00265522 4/9200S NIKPOUR, MOHAMMED 200.00 AP - 00265523 4/9/2003 OCCUPATIONAL HEALTH CENTERS OF CAL1F0 133A9 AP - 00265323 4/9/2005 OCCUPATIONAL HEALTH CENTERS OF CALIFO 179.31 AP - 00265524 4/92005 OFFICE DEPOT 3 L02 .4P - 00265521 4/92005 OFFICE DEPOT 43.39 AP - 002(i5S24 4/9/200$ OFFICE DEPOT 3.64 AP - 00265824 4/9/2005 OFFICE DEPOT 203.70 AP - 00265524 4/9/2008 UFFICE DEPOT 32.2'_ AP - OU265S24 4/9/_'OOS OFFICE DEPOT 57.93 AP - 00265524 4/9/2005 OFFICE DEPOT 7.37 .4P - 00265524 4/9200S OFFICE DEPOT 35.36 .4P - 002655'_4 4/92005 OFFICE DEPOT 26.05 User: \'LOPEZ -Veronica Lopez Page: 11 Current Date: 04/30200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:51:5 CITY OF RANCHO CUCA)\~IONGA P59 Agenda Check Register 4/9/200S through 4/29/2003 Check No. Check Date Vendor Nante Antoun[ AP - 00265524 4/9/2005 OFFICE DEPOT 41.03 Ap - 00265324 4/9/200S OFFICE DEPOT 24.SS AP - 00265524 4/9/2005 OFFICE DEPOT 10.05 AP - 00265S24 4/9/2005 OFFICE DEPOT 35.SS AP - 00265524 4/92005 OFFICE DEPOT 1,017.73 AP - 00265S'_d ~%9/3005 OFFICE DEPOT 70.57 AP - 00265824 4/9/2005 OFFICE DEPOT 43.12 AP - 00265824 4/9,'3005 OFFICE DEPOT 126.53 AP - 00265524 4/9200S OFFICE DEPOT 45.S9 AP - 00'_65534 4/9/2005 OFFICE DEPOT 49.65 AP - 00269524 4/9/2005 OFFICE DEPOT 25S.33 AP - 00265824 4/9/2003 OFFICE DEPOT 117.93 AP - 00265S24 4/9200S OFFICE DEPOT 260.51 AP - 00265324 4/9/3005 OFFICE DEPOT 23.96 AP - 00265824 4/9/2005 OFFICE DEPOT 5.17 AP - 00265524 4/92008 OFFICE DEPOT 32.48 AP - 00?65824 4/9/2005 OFFICE DEPOT 1 S.36 AP - 00265324 4/9200S OFFICE DEPOT 441.14 AP - 00265S25 3+9r_'OOS OFFICE MAX CONTR4CT INC 593.17 AP - 00265525 4/9/2008 OFFICE MAX CONTR4CT INC 849.93 AP - 00265526 4/.9,2005 ONESOURCE DISTRIBUTORS INC. 2,525.26 AP - 00265S26 4/9/2003 ONESOURCE DISTRIBUTORS INC. 2030 AP - 00265526 1./92005 ONESOURCE DISTRIBUTORS INC. 202.96 AP - U0265S27 4/9/2008 ONTARIO \\'1N]VELSON CO 10.03 AP - UO?65827 4/9/2005 ONTARIO WINNELSON CO 19.63 AP - 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00265834 ~1,'9i200S ORCHARD SUPPLY HARDWARE 30.13 AP - 00265534 4/912003 ORCHARD SUPPLI' HARDW'.ARE 30.14 AP - 00269S34 4/9/2003 ORCHARD SUPPLI' H4RDW.4RE 19.06 AP - 00265534 4/9/2005 ORCHARD SUPPLI' HARDWARE 32.31 AP - 00265S34 4/9/2005 ORCHARD SUPPLI' HARD\Y.4RE 74.72 AP - 00269S34 4/9/2005 ORCHARD SUPPLI' HARDR'.4RE 93.71 AP - 00265534 4/9/2005 ORCHARD SUPPLI' FIARDW,4RE 31.22 AP - 00265534 4/92008 ORCHARD SUPPLI' HARDWARE 10.76 AP - 00265534 4/9200S ORCHARD SUPPLI' HARDN'.4RE 34.46 AP - 00265834 4/92005 ORCHARD SUPPLI' HARDWARE 12S?I AP - 00265334 4/9/2005 ORCHARD SUPPLI' HARDWARE 13A4 AP - 00265834 4/92008 ORCIIr\RD SUPPLY HARDWARE 125.70 AP - 00265834 4/92008 ORCHARD SUPPLY HARDWARE 58.13 AP - 00265834 4/912008 ORCHARD SUPPLI' H4RD\\'.4RE 17.97 AP - 00265534 4/9200S ORCHARD SUPPLI' HARDWARE 6.22 AP - 00269S34 4/9200$ ORCHARD SUPPLI' HARD\\'.4RE 1F.02 .4P - 00265S34 4/92005 ORCHARD SUPPLI' HARD\4'.4RE 53.86 AP - 00265834 4/9/2008 ORCHARD SUPPLI' HARD\V.4RE 25.16 AP - 00265S34 4/92003 ORCHARD SUPPLI' HARDWARE 7.52 AP - 00"_'65834 4/92005 ORCHARD SUPPLI' IIARDW.4RE 6.45 AP - 00265534 4/9/20pS ORCHARD SUPPLI' HARDWARE 106.06 AP - 00265835 4/92005 OWEN ELECTRIC iNC 636.30 AP - 00265835 4/92(i0S O\V EN ELECTRIC INC 155.35 .4P - 00269S39 4/9/2005 OWEN ELECTRIC INC 240A0 AP - 00265536 4/92005 PALM SPRINGS FOLLIES 1.640.00 AP - 00265S3S 4/92008 PATTON SALES CORP 266.34 AP - 00269S3S 4/9/2003 PATTON SALES CORP 124.91 .4P - 00265539 4!9!2005 PENINSULA LIBR4RI' SI'STE61 900.00 AP - 00265540 4/92005 PEREZ, HECTOR 40.00 AP - 00265541 4/92005 PETERM.4N LUMBER INC 466.1 S AP - 00'65542 492005 PETES R0.4D SERVICE INC 15.00 AP - 00265542 4/9/2005 PETES ROAD SERVICE INC 116.41 AP - 00265543 4/92005 PIONEER MANUFACTURING 1,344.74 AP - 00265543 4/9/2005 PIONEER MANUFACTURING 209.16 AP - 00265545 4/92003 PMI 1,593.40 AP - 00265546 4/9/2005 PORAC LEGAL DEFENSE FUND 138.00 AP - 00265847 4/92005 PORAC 220.00 .4P - 00269S48 4/9200S PRE-P.41D LEGAL SERVICES INC 22.50 .4P - 00265849 4/92005 QUICK CRETE PRODUCTS 1,073.19 AP - 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00265859 3/9/2003 ROBLES SR, RAUL P 110.00 AP - 00265559 4/9/2005 ROBLES SR, RALJL P 97.50 AP - 00265859 4/9/2005 ROBLES SR, RAUL P 6>.00 AP - 00265559 4/9/2005 ROBLES SR, RALIL P 6>.00 AP - 00265S59 4/9.'2005 ROBLES SR, ItAUL P 92.50 .4P - 00265559 4/9/2005 ROBLES SR, RAUL P 65.00 AP - 00265560 4/9200S ROSEN PUBLISHING AND PO}4'ERKIDS 47.30 AP - 00265S61 4/9/200S S.4FELITE GLASS CORP 161.70 AP - 00265562 4/9/2005 S.AN BERNARDINO CT}' SHERIFFS DEPT 640.56 AP - 00265563 4/92008 SC FUELS 15,71 ].09 AP - 00'_6>863 4/9/2003 SC FUELS 11,376.99 .4P - 00265564 4/9/2003 SCRIPTLOGIC CORP 3,495.00 AP - U0265fi65 4/9/2005 SIGN SHOP, THE 150.S5 AP - 00265866 4/9/2005 SIMPLOT PARTNERS 3,972.80 AP - 00'_65866 4/9/2008 SIMPLOT PARTNERS 613.00 AP - 0026>566 4/9/2005 SIMPLOT PARTNERS 500.00 AP - 00265867 4/9/2008 SLOSS, ANNIE S0.00 AP - 00?65869 4/9/2003 SMITH, IvUCHAEL C 16314 AP - 00265571 4/9/2005 SO CALIF GAS COD4PANY 6,130.12 AP - 00265572 4/9/2005 SOUND ID4AGE INC 840.00 .4P - 00265873 4/9/2008 SOUNDS PLUS INC 233.96 4P - 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00265SSO 4/9/2003 SOUTHERN CALIFORNLA EDISON 75.94 AP - 00265850 4/9/2005 SOUTHERN CALIFORNL\ EDISON 16.35 AP - 00265S80 4/9/2005 SOUTHERN CALIFURNIA EDISON 1536 AP - 00265SSO 4/9/2005 SOUTHERN CALIFORNIA EDISON 54.20 AP - 002658S1 4/9/2008 SOUTHERN CALIFORNIA EDISON 15.51 AP - 002658S1 4/9/2008 SOUTHERN CALIFORNL4 EDISON 199.97 AP - 002(i5S51 4/9/200S SOUTHERN CALIFORNL4 EDISON 15.36 AP - 00265SS ] 4/9/2005 SOUTHERN CALIFORNIA EDISON 33.13 AP - U0265SS1 4/9/2005 SOUTHERN C.4LIFORNLA EDISON 121.27 AP - 002655S2 4/9'2005 SPAl21:LETTS 199.06 AP - 00265SS2 4!9/2008 SPARI:LETTS 19.49 AP - 00265353 4/9/2008 SPECL4LT1' TECHNICAL PUBLISHERS 565.00 AP - 00265854 4/9/2005 STERLING COFFEE SERVICE '_46.93 AP - 00265SS4 4/9/200S STERLING COFFEE SERVICE 357.72 AP - 00265SS5 4/9/2003 SUNSHINE GRO\VERS NURSERI' INC 193.95 AP - 00265585 4/9/2005 SUNSHINE GROWERS NURSER)' INC 68.53 AP - OU2653S5 4/9/2003 SUNSHINE GROWERS NURSERI' 1NC 56.31 AP - 00265SS6 4/9/2005 SUNSTATE EQUIPMENT COMPANY LLC 455.56 AP - 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00265918 4/9/200S WALTERS WHOLESALE ELECTRJC CO -1,175.56 AP - 0026591 S 4/92005 \V.ALTERS \\'HOLES.ALE ELECTRIC CO 3 LU2 AP - 002659IS 4/9/2005 WALTERS \\'HOLES.ALE ELECTRIC CO 9.03 User: VLOPEZ -Veronica Lopez Page: 19 Current Dale: 04/30200 Report:CK_AGENDA_ REG_PORTR.AI T_RC - CK: Agenda Check Register Portrait Layout Time: 14:51:5 CITE' OF RANCHO CUCAMONGA Asenda Check Resister 4/9/2003 through 4/29/2003 Check No. Check Date Vendor Name Amoun[ .4P - 0026591 S 4/9/2005 \\'ALTERS R'HOLESALE ELECTRIC CO 49.79 AP - 00265915 4/9/2008 R'ALTERS WHOLESALE ELECTRIC CO 172.40 AP - 0026591 S 4/9/2003 WALTERS \VHOLES.4LE ELECTRIC CO 300.55 AP - 00261913 4/9/2003 \\'ALTERS WHOLESALE ELECTRIC CO 33.53 AP - 00265913 4/9/2005 \VALTERS \\'HOLESALE ELECTRIC CO 267A1 AP - 00265913 4/9/200S WALTERS \YHOLESALE ELECTRIC CO 493.31 AP - 0026591 S 4/9/200S WALTERS WHOLESALE ELECTRIC CO 49.64 AP - 00265913 4/9/2005 WALTERS WHOLESALE ELECTRIC CO 49.63 AP - 00365918 d/9/ZOOS WALTERS WHOLESALE ELECTRIC CO 31.72 AP - 0026591 S 4/9200S WALTERS WHOLESALE ELECTRIC CO 12.93 AP - 00261913 4/9/2003 WALTERS WHOLESALE ELECTRIC CO 671.76 AP - 0026591 S 4/9/2003 WALTERS \6'HOLES.4LE ELECTRIC CO 57.53 AP - 0026591 S 4/9/200S \Y.4LTERS WHOLESALE ELECTRIC CO 112.11 AP - 00265913 4/9/2005 \V.ALTERS \4HOLESALE ELECTRIC CO 6'_3.S4 AP - 00265919 4/9/2005 \\'.ASIE SANITARY SUPPLY 953.4S AP - 00265919 4/9/2005 WASIE 5.4NITAR}' SUPPLY 39.'2 AP - 00265919 4./9/2005 WA\[E SANITAR}' SUPPLY' 344.29 AP - 00265919 x'9/2005 WAS1E SANITARY SUPPLY' 1-'7.20 AP - 00265919 4%9/2005 11'A\IE SANITAR}' SUPPLY' 931.42 AP - 00265930 4/9/2003 R'E DO EQUIPMENT REPAIR AND SUPPLY' INC 59.40 AP - 00265921 4/912003 WEST END M,4TERL4L SUPPLY' S4?4 AP - 0(i265g21 4/9/2003 WEST END 1`4.4TERIAL SUPPLY' 27.06 AP - 00265921 4/9/2003 \VEST END hti4TERL4L SUPPLY' 7.64 AP - 00265921 4/9/2005 \VEST END M.4TERL\L, SUPPLp 235.46 AP - 00265921 4/9/2005 WEST END M.4TERL4L SUPPLY 27.06 AP - 00365921 4/9/2005 WEST END MATERIAL SUPPLY 27.06 AP - 00261921 4/9/'_OOS \VEST END (vIATERL4L CUPPLY' 63.32 AP - 00265921 4/9/2003 WEST END MATERLYL SUPPLY 5.37 AP - 00265922 4/9/2005 WESTCOAST MEDLq 544.00 AP - 00261923 4/9/2003 WESTERN ELECTRICITY COORDINATING COUI 1,500.00 AP - 00365924 4/9/2005 \VESTERN HIGH\\',4Y' PRODUCTS INC 793.46 AP - 00265935 4/9/2003 WESTERN MEDICAL SUPPLY' INC 1,599.T AP - 00265926 4/9/2005 \VESTRU\ INTERNATIONAL INC 2,769.56 AP - 00265926 4/9/2005 W ESTRUX INTERNATIONAL INC ] 02.14 AP - 00265927 4/9/2005 WILSON AND BELL 161.75 AP - 00261927 4/9/200S WILSON AND BELL 401.57 AP - 00265927 4/9/2005 WILSON .4ND BELL 376.07 AP - 00265927 4/9/2005 WILSON .4ND BELL 1,336.57 .4P - 00265937 4/9/2005 \\'ILSON AND BELL 552.75 AP - 00265927 d/9/2005 \\'iLSON .4ND BELL 591.33 AP - 00261925 x'9/2003 WIDIBERLY'. R4VENEL _'5.50 AY - 002ti59_9 4/9'2005 WLG 30.00 AP - 00_'(15929 4/9/2005 WLG 30.00 AP - 00'65930 4/9/2003 WORD ~•IILL PUBLISHING 721.00 AP - 00265932 4/9/2005 Y'EE. LARRI' 117.00 AP - 00265933 4/9/2005 ALLIANT INSUR4NCE CERVICES INC. 7,533.63 AP - 00265934 4/9/ZOOS MMASC 35.00 AP - 00265935 4/9/2005 P.4DGETT'C CLEANING & RESTORATION INC I Q632. 13 AP - 00265936 4/15/2005 SKINNER. P.4TRICIA 1.755.11 AP - 00265937 4/16/2003 ADOBE ANIMAL HOSPITAL 100.00 AP - 00265937 4/16/200S ADOBE AMDIAL HOSPiT.AL 100.00 AP-00265937 4/16/2005 ADOBE.4NIb4.4LHOSPITAL 100.00 AP - 00265937 4/16/2005 ADOBE AN[n1AL HOSPITAL 100.00 AP - 00265937 4/16/200S ADOBE ANIi•4.4L HOSPITAL 100.00 P67 User: VLOPEZ -Veronica Lopez Page: 20 Current Date: 04/30/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK:.Agenda Check Register Pomart Layout Time: 14:51:5 CITY OF RANCHO CUCAMONGA Agenda Check Resister 4/9/2005 through 4/29/2005 Check No. Check Date Vendor Name Amount .4P - 0026>937 4/16/2003 ADOBE ANIMAL HOSPITAL IOQ00 AP - 00265937 4/162005 ADOBE .ANIM14AL HOSPITAL 100.00 AP - 00"_'65937 4/16/2003 ADOBE ANIb4AL HUSPITAL 100.00 .4P - 00265937 4/16/200S ADOBE ANIMAL HOSPITAL 100.00 AP - 00265937 4/16/2008 ADOBE ANIM1•tAL HOSPITAL 100.00 AP -00265937 4/16/2008 ADOBE ANIM19AL HOSPITAL 100.00 AP - 00265937 4/16/2005 ADOBE ANIMAL HOSPITAL 100.00 AP - 00265937 4/16/"_'003 ADOBE ANIMAL HOSPITAL 100.00 AP - 00265937 4/16200S .4DOBE.4NIDIAL HOSPITAL 100.00 AP - 00265937 4/16/200S ADOBE ANIMAL HOSPITAL 100.00 AP - 00265937 4/16/2005 ADOBE ANIMAL HOSPITAL 100.00 .4P - 00265937 4/16/2003 ADOBE .ANIMAL HOSPITAL 100.00 AP - 002659?7 4/16/2008 ADOBE ANIMAL HOSPITAL 100.00 AP - 002659?7 4/16/2008 ADOBE ANIMAL HOSPITAL 100.00 AP - 00265937 4/16/2008 ADOBE ANIMAL HOSPITAL 100.00 AP - 00265937 4/16/2008 ADOBE ANIb1.4L HOSPITAL 100.00 AP - 00265937 3'16/20US ADOBE ANII~I.4L HOSPITAL 100.00 AP - 00''65937 4/16/2005 ADOBE ANIM17AL HOSPITAL 50.00 AP - 002659;7 4./16/2003 ADOBE ANIMAL HOSPITAL >0.00 AP - 00265937 4,'162005 .ADOBE ANIMAL HOSPITAL 50.00 AP - 00365937 4/16/2005 ADOBE ANIMAL HOSPITAL 50.00 AP - 00265937 4/16'2008 ADOBE ANIMAL HOSPITAL 50.00 AP - 00265937 4,'162008 ADOBE ANIb1AL HOSPITAL 50.00 .4P - 00265937 4i ] 6/200S ADOBE ANIMAL HOSPITAL 50.00 AP - 00'_6>937 4/16/2005 ADOBE ANIMAL HUSPITAL 50.00 AP - 00265937 4/16/2003 ADOBE .4NIM.4L HOSPITAL -'5.00 .4P - 00265938 4/16/2003 ADVANCED UTILITI' SYSTEMS CORP. 4,500.00 AP-00265939 4!162005 ADVANTECCONSULTINGENGINEERS 1,735.8'_ AP - 002659x0 4/162005 AEF Sl'STEb9S CUNSULTING INC 262.50 AP - 00?65941 4/162005 AFLAC 3,902.90 AP - 00265941 4/16/2005 .4FLAC 3,902.90 AP - 00265942 4/16/2005 AIR.\ UTILITI' SURVEI'ORS INC 2,000.00 AP - 00365944 4/162008 ALL CITY MANAGEMENT SERVICES INC. 14,965.70 AP - 00265945 4/16/2008 ALLEY CORPORATE OFFICES, THE 15.000.00 .4P - 00265946 4/16/2008 ALLIANCE RESOURCE CONSULTING LLC 5,000.00 AP - 00265946 4/16/2008 ALLIANCE RESOURCE CONSULTING LLC 5,000.00 AP - 0026>943 4/162003 ALTA LOM14A ANIMAL HOSPITAL 50.00 AP - 00265945 4/16200S ALTA LONL4 ANiD4.AL HOSPITAL 100.00 AP - 0026594S 4/16/2003 ALTA LOMA ANIMAL HOSPITAL 100.00 AP - 00265943 4/162008 ALTA LOMA ANIMAL HOSPITAL 25.00 AP - 00265943 4/162005 ALTA LOM14A ANIM14AL HOSPITAL 100.00 AP - 002659x3 4/162005 ALTA LUMA ANIMAL HOSPITAL 50.00 AP - 00265945 4/16200S ALTA LOMA ANINiriL HOSPITAL 50.00 AP - 0026594S 4/16/'_OOS ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 00265948 4/162005 ALTA LOM19A ANIMAL HUSPITAL 50.00 AP - 0026594S 4/ 162003 ALTA LUMA ANIMAL HOSPITAL 50.00 AP - 00265943 4/ 16/2005 ALTA LOM14A ANIMAL HOSPITAL 100.00 AP - 002(15945 4/16/2005 ALTA LOMA ANIMAL HOSPITAL 100.00 AP - 002(15943 4/16200S ALTA LOMA ANIMAL HOSPITAL 100.00 AP - 00265945 4/16/2003 ALTA LOM.4 ANIMAL HOSPITAL 50.00 AP - 002659:15 4/162005 ALTA LUMA ANIMAL HOSPITAL 50.00 .4P - 00'_65943 4i 162008 ALTA LUMA ANIMAL HOSPITAL 50.00 AP - 00'_65945 4/162005 ALTA LOM.4 ANIb1.4L HOSPITAL 25.00 AP - 00265945 4/I6200S ALTA LOMA ANIMAL HOSPITAL 25.00 P68 User: VLOPEZ -Veronica Lopez Page: 21 Current Date: 04/30/200 Repor[:Ch_AGENDA_REG_PORTRAIT_RC - C}::.4genda Check Register Portrait Layout Time: 14:51:5 CITY OF RANCHO CUCAMONGA .4aenda Check Resister 4/9/2005 through 4/29.2005 Check No. Check Date Vendor Name Amoun[ .4P - 00265948 4/I G/2005 ALTA LOl`4A ANIMAL HOSPITAL 50.00 AP - 00265945 x'16/_'008 ALTA LOb1A ANIMAL HOSPITAL 100.00 .4P - 00265945 4/16/2005 ALTA LOM.4 ANIb-IAL HOSPITAL 100.00 .4P - 00265943 4/16/2005 ALTA LOtuLA ANIMAL HOSPITAL 100.00 AP - 00265945 3/16/2005 ALTA LObU1 ANID4AL HOSPITAL 100.00 .4P - 00265948 4/16/2005 .ALTA LOb1A ANIMAL HOSPiT,4L 100.00 AP - 00265945 4/16/2008 ALTA LObtA ANIMAL HOSPITAL 50.00 AP - 00265945 4/16/2008 ALTA LOMA ANIMAL HOSPITAL 100.00 AP - 0026594S 4/162005 ALTA LOMA ANIMAL HOSPITAL ]00.00 AP - 00265945 4/162008 ALTA LON1A ANIMAL HOSPITAL 50.00 AP - 0026>94S 4/16/2005 ALTA LONIA ANi~-L4L HOSPITAL 100.00 AP - 00265945 4/162005 ALTA LOMA ANIMAL HOSPITAL 100.00 AP - 00265945 4/162005 ALTA LOMA ANIMAL HOSPITAL 100.00 AP - 00265943 4/1 ti/2003 ALTA LOM.4 ANIM1IAL HOSPITAL 100.00 .4P - 0026594S 4/16/2003 ALTA LOM.4 ANI6IAL HOSPITAL 100.00 AP - 00265943 4/16/2008 .4LT.4 LOM.4 ANIMAL HOSPITAL 100.00 AP - 00265945 4/162008 ALTA LOb1.4 AMMAL HOSPITAL 100.00 AP - 00"_'65945 4/162UUS ALTA LOMA ANIb4AL HOSPITAL 100.00 AP - 00265943 4/162005 ALTA LOMA ANIMAL HOSPITAL 50.00 AP - 0026594S 4/162005 ALTA LOMA ANIMAL HOSPITAL 100.00 AP - 00265949 4/16200S ANIMAL CARE EQUIPMENT AND SERVICES (A( 526.30 AP - 00265949 4/16/2008 ANIIvLAL CARE EQUIPMENT AND SERVICES (A( 3 ±2.40 AP - 00'_65949 4/162005 ANIMAL CARE EQUIPMENT AND SERVICES (A( 9333 AP - 00265949 4/16/2005 ANIMAL CARE EQUIPMENT AND SERVICES (A( 507.00 AP - 00265949 4/162008 ANIbtAL CARE EQUIPMENT .4ND SERVICES (A( 59.44 AP - 00265950 4/16/200S ANTECH DIAGNOSTICS 2,509.13 AP - 00265950 4/16/2005 ANTECH DIAGNOSTICS 1,>'_4.50 AP - 00265952 4/I(i/2005 ARAMARK UNIFORM SERVICES 10.35 AP - 00265953 4/162003 ARCHi6.4LD PET HOSPITAL 1,025.00 AP - 00265953 4/16/2003 ARCHIBALD PFT HOSPITAL 625.00 AP - 00265954 4/16/200S .ARCHITERRA DESIGN GROUP 14,012.>0 .4P - 00265955 4/162005 ARLAS, DANIELLE 500.00 AP - 00'_69956 4/16/2005 ASST SECURITY 270.00 AP - 00265956 4/162005 ASSI SECURIT}' I,UU'_.00 .4P - 00265956 4ilti/_'OOS ASSI SECURITY 165.00 .AP-002(15957 4/I(ir200S ASTRUMUTILITI'SERVICES 11,S2fi25 AP - 002(i595S 4/162005 .4T~CT 3,556.94 AP - 00265959 4/162005 AUDIO EDITIONS 5.55 AP - 002(15960 4/162005 AUFBAU CORPOR4TION 12,600.00 AP - 00265961 4/16/200R B .4ND K ELECTRIC WHOLESALE 77.76 AP - 00265961 4/16%2003 B AND K ELECTRIC WHOLESALE 92.45 AP - 00265964 4/I G2005 BANK OF SACRAMENTO 6,929.90 AP - 00265964 4/162005 BANK OF SACRAMENTO 1,552.04 AP - 00265965 4/162003 BARNETTE, INA BUCKNER- 157.50 AP - 0026596(1 4/162005 BARTLOR', JENNIFER 500.00 AP - 00265967 4/162008 BEACON PLUMBING 1.270.66 AP - 00265969 4/162005 BENWIKERE, BENE 500.00 AP - 00265971 4/162008 BOARD, NATHAN 440.00 AP - 00265972 4/162005 BOHRER DV~4, SUSAN 3,430.00 AP - 00265973 4/1620US BOHRER DVM, SUSAN 3,445.00 AP - 00265975 4/162005 CAD}', COREY 450.00 AP - 0026>976 4/16/2005 CALDERON, STACI' 50.00 AP - 00265977 4/16/2(105 CALIFORNIA FRANCHISE TAX B0.4RD 274.36 AP - 00265973 4/162008 CALIFORNIA FRANCHISE TAX BOARD 47.SS P69 User: VLOPEZ -Veronica Lopez Page: 22 Current Date: 04/30200 Report:CK_.4GENDA_REG_PORTRAIT_RC - CK~ Agenda Check Register Portrait Layout Time: 14:51:5 CITY OF RANCHO CUCAD40NGA Agenda Check Resister 4/9i3U0S through 42y2U05 Check No. Check Date Vendor Name Amount .4P - 00365979 4/162005 CALIFORNIA FRANCHISE T.4S B0.4RD 35.00 AP - 002659Sfi 4i 16200S C,4LIFORNIA FRANCHISE T.4S BOARD 372.03 AP - 00255y51 4/1612003 CALiFORNLA OVERNIGHT 56.22 .4P - 00_'61982 4/15/3003 CALSENSE --'.4Q6 71 AP - 00365953 4/162005 CALSENSE 2,496.71 AP - 00355952 4./162003 CALSENSE 535,01 AP - 00265953 4/16/2005 CALSENSE 3,756.49 AP - 00_'S59S3 4/162005 C.4R CARE ~C TR4NSMISSION PRO 35.53 .4P - 00265985 4/15/?003 CARROT TOP INDUSTRIES 256.00 AP - 0026595> a'Iti2008 G4RROT TOP INDUSTRIES 14.69 .4P - 00265956 4/162008 CCPOA-REGION 1 GLENDORA POLICE DEPARTI 25.00 AP - 00265955 4i 16'2008 CHAFFEY IOINT UNION HS DISTRICT 3,OS6.43 AP - 011255959 4/1612008 CHAMPION A~L'.4RDS AND SPECLALTIES 10.78 AP - 0(135599(1 4/1 (12003 CHARTER COMMUNICATIONS 109.99 AP - UO?65992 4/16/2003 CITl' NATIONAL BANK 15,430.54 AP - 00265992 4./16.2003 CITI' NATIONAL BANK '_,007.11 AP - 00265992 #/16/2005 CITY NATIONAL BANK 1.741.50 AP - 00365992 4/16/2005 CITY NATIONAL BANK 32,444.97 AP - 00265992 4/] 6/2005 CITY NATIONAL BANK 1,667.10 AP - 00255992 4/16/2005 CITY NATIONAL BANK 193.91 AP - 00255993 4116.2005 CLASSE P.4RT1' RENTALS 49.63 AP - 00?55993 4116.%2003 CLASSE PARTI' RENTALS 43.20 AP - 00265991 4/16/2005 COHEN, KAREN fi HARVEI' SA00.00 AP-(u1265996 d/1(,.2005 COLEDL4N,bL4RL4N 500.00 .4P - 00355997 4/16.2003 COLLINS. 7ENNIFER 40.00 .4P - 00255999 4/16/2005 CON-WA1' FREIGHT INC. 41.00 AP - 00266000 4/16200S CONTINENTAL AD4ERIC.4N INSUR4NCE COMP: 192.55 AP - 00266001 4/16200S COOKE, DARRIN 12.00 AP - 00366003 4/16"_008 COPIES & INK PRINTING INC. SS.60 AP - (IU?66002 4/16/2005 C'UPIES S INK PRINTING INC. 52.80 AP - 00266002 4/162005 COPIES & INK PRINTING INC. SS.13 AP - 00266002 4/16/2005 COPIES ~C INK PRINTING INC. 55.79 AP - 00266003 4/162003 COPY QUEST INC. 131.79 AP - 00266003 4/]6/2005 COPY QUEST INC. 7555 AP - 00266003 4/15/2005 COPY QUEST INC. 64.54 AP - 00256003 4/16,%2005 COPY GUEST INC. 60.53 AP - 00265003 4/16/2005 COPT' QUEST INC. 75.45 .4P - 00?66003 4/16'2008 COPY QUEST INC. 76.75 AP - 00266003 4/15/3005 COPY QUEST INC. 99.50 .4P - 00256005 4;16/2003 COVENANT STAFFING INC. 711."_'0 .AP - 00156005 4/16/2005 COVENANT STAFFING INC. "_'6.67 AP - 00365005 4/16'2003 CO\'EN.4NT STAFFING ING 711?0 AP - 00255005 4/162005 COVENANT STAFFING INC. 66.6S AP - 00'_66005 4.116.2005 COVENANT STAFFING INC. 711?0 AP - 00256005 4/16/2005 C'OVEN.4NT STAFFING INC. '_6.67 AP - 0(1266005 -}/16200S COVENANT STAFFING INC. 711?0 AP - 00'_65005 4/15%3005 COVENANT STAFFING INC. 711.10 AP - 002660U> 4/162UOS COVENANT STAFFING INC. 13.14 AP - 00266005 4.116'2005 COVENANT STAFFING INC. 711.20 AP-00266005 4/]52005 COVENANT STAFFING INC. 4801 AP - 00256005 4/152005 COVENANT STAFFING INC. 540.03 AP -00_'65005 4/16200S COVENANT STAFFING MC 177.50 .4P - 00'_65005 4/16/300S COVENANT STAFFING INC. 13.33 AP - 0(1_'66007 4/16/1005 CUC4R90NGA V.4LLEl' R'.4TER DISTRICT 732.32 P70 User: b'LOPEZ -Veronica Lopez Page: _'3 Curren[ Dale: 04/301200 Report:CK_AGENDA_REG_PORTR4IT_RC - CK: Agenda Check Register Portrait Layout Time: 14:51:5 CITY OF RANCHO CUCAA~tONGA Agenda Check Register 4/9/2005 tlvough 4/292(rOS Check No. Check Date Vendor Name Amount .AP - 00266007 4/16/2005 CUCAMONGA VALLEY' WATER DISTRICT 555.17 AP - 00266007 4/16/2003 CUCADIONGA VALLEY WATER DISTRICT 130.52 AP - 00'_'66007 4/16/2008 CUCAl`10NGA VALLEY' WATER DISTRICT 304.75 AP-00266007 4/162UOS CUCAi`10NG,4 VALLEY' WATER DISTRICT 1>2.23 .AP - 00266007 4/16/2005 CUCAMONGA VALLEY' WATER DISTRICT 122.97 AP - 00266007 4/16/2005 CUCAMONGA VALLEY \VATER DISTRICT 14S?4 AP - 00266007 4/16/2003 CUC.MIONGA VALLEY' WATER DISTRICT 158.58 AP - 00266007 4/16/2005 CUCADIONGA VALLEY WATER DISTRICT S42.50 AP - 00266007 4/16/2003 CUCAb10NGA VALLEY' WATER DISTRICT '_54.64 AP - 00266007 4/16/2003 CUCAb10NGA VALLEY' WATER DISTRICT 16094 AP-00266007 4/16200S CUCAb10NGAVALLEY'WATERDISTRICT 226.71 AP - 00266007 4/16/200S CUCAb10NGA V,4LLEY' WATER DISTRICT 595.12 AP - 00'_66007 4/16/2005 CUCAMONGA VALLEY' WATER DISTRICT 154.29 AP - 00?66007 4/16/2008 CUCA!•70NGA VALLEI' WATER DISTRICT 265.61 AP - 00266007 4/16/2008 CUCADIONGA V.4LLE1' WATER DISTRICT 391.63 AP - 00266007 4/16/2003 CUCAb10NGA VALLEY' WATER DISTRICT 377.00 AP - 00266007 4/16/2005 CUCAMONG.4 VALLEY' WATER DISTRICT >37.93 AP - 00266007 4/16/2005 CUCAMONGA VALLEY' WATER DISTRICT 656.89 AP - 00266007 4/162UOS CUCAMONGA VALLEY WATER DISTRICT 87.96 AP - 00266007 4/16./2008 CUCAMONGA VALLEY WATER DISTRICT 1,S15.61 AP - OU266007 4/16.2008 CUCAMONGA VALLEY' WATER DISTRICT 31.84 AP - 00266007 4/16'2003 CUCAMONG.4 VALLEY' WATER DISTRICT 31.33 AP - 00266007 4/16.%2008 CUCAMONGA VALLEY' WATER DISTRICT 65.48 AP - 00266007 3'16%2005 CUCAh10NGA VALLEY' WATER DISTRICT 65.47 AP - 00366007 4/16/2008 CUC.MIONGA VALLEY' WATER DISTRICT 306.51 AP - 00266007 4/16/2005 CUC.AMONGA VALLEY WATER DISTRICT 994.12 AP - 00266007 4/16/2005 CUC.4MONGA VALLEY' WATER DISTRICT 39.00 AP - 00266007 4/16/2008 CUCAMONGA VALLEY' WATER DISTRICT 1,791.11 AP - 00266007 4/16/2008 CUCAMONGA VALLEY' WATER DISTRICT 142.49 AP - 00266007 4/16200S CUCAMONGA VALLEI' W'.4TER DISTRICT 180.16 AP - 00266007 4/16/2008 CUCAMONGA VALLEY' WATER DISTRICT 113.55 AP - 0026(1007 4/16/2003 CUCAMONG.4 VALLEY WATER DISTRICT 1S1.49 AP - 00266007 4/16/2003 CUCAMONGA VALLEY' WATER DISTR]CT 26129 AP - 00266007 4/16/2008 CUCAMONGA VALLEY WATER DISTRICT 341.09 AP - 00266007 4/16/2003 CUCAMONGA VALLEY WATER DISTRICT 53.07 AP - 00266007 4/16/3005 CUCAMONGA VALLEI' WATER DISTRICT 105.63 AP - 00266007 4/16/2005 CUCA1,10NGA VALLEY' WATER DISTRICT 416.90 .AP - 00266007 4/16/'_OOS CUCAMONGA VALLEY' WATER DISTRICT 9S.S5 AP - 00266007 4/16/2003 CUCAMONG.4 VALLEY' WATER DISTRICT 49.64 AP - 00266007 4/16/2003 CUCAn90NGA VALLEY WATER DISTRICT T.60 AP - 00266007 4/16/2005 CUCAMONGA V,4LLEY' WATER DISTRICT 105.63 .AP - 00266007 4/16/2003 CUCAMONGA VALLEY' WATER DISTRICT 206.33 AP - 00266005 4/16/2005 CUCAMONGA VALLEI' \4'ATER DISTRICT 660A0 AP -00'_66010 4/16/200S DAVID SILVERMAN ~C ASSOCIATES INC 357.05 AP - 00266011 4/16/2003 DAMS, ,4ZIZA 2475 AP - 0026601 l 4/16/2003 D.4VIS, .4ZIZA 30.30 AP - 00266012 4/162005 DAMS, RHONDA _'50.00 ,4P - 00266012 x/16/2003 DAV1S, RHONDA '_53.50 .4P-00'_66013 3/16/2003 DAVIS,VONNIE 40.00 AP - 00266014 4/16/2008 DELLHIME, SIGMUND 300A0 .4P - 002ti6016 4/162008 DMJM HARRIS 7,44025 AP - 00"_'66017 4/162008 DYNALECTRIC 7,809.00 AP - 00266017 4/162UOS DY'N.4LECTRIC 9,354.00 AP - 00266017 4/16/2003 DY'N.ALECTRIC 13,741.00 P71 User: VLOPEZ -Veronica Lopez Page: 24 Current Date: 04/30'200 Report:CK_AGEND.4_REG_PORTR4IT_RC - CI:: Agenda Check Register Pomait Layout Time: 14:51:5 CITY OF RANCHO CUCAD90NG.4 AQeuda Check Resister 4/9200S through 4/29/2005 Check No. Check Date Vendor Name Amoun[ AP - 00266017 4/16/2005 Dl'NALECTRIC 19,950.00 .4P - 00266017 4/16/200S DYNALECTRIC 7.575.00 AP - 00266017 4/16/2005 Dl'NALECTRIC 10,570.00 AP - 00266017 x/16/2005 DYNALECTRIC 15.520.44 AP - 00266017 4/16200S Dl'NALECTRIC -6,92990 AP - 00266017 4/16/2005 D1'NALECTRIC -1,552.04 AP - 00266015 4/162003 DYNASTY SCREEN PRINTING 2,725.S6 AP - 00266019 4/16/2005 E.D.D. RIVERSIDE AREA COLLECTION OFFICE 36.99 AP - 00266020 4/16/2005 EDFUND 164.91 AP - 00266021 4/16/2005 EDFUND 65.OS AP - 00266023 4/16200S EYPERIAN 50.00 AP - 002660'_4 4/16/2005 FEDERAL E.YPRESS CORP 12.00 AP - 00266026 4/16/2005 FIORENZA, LISA 66.00 AP - 00266025 4/16/2008 GALE GROUP,THE SS.67 AP - 00266025 4/16/2005 GALE GROUP,THE 52.31 AP - 00266029 4/16/2005 GALE, BRIAN 2,209.00 AP - 00266030 3'16/2005 GAl\4BLE PUPPET PRODUCTIONS, JIM 1,500.00 AP - 00266031 4/162005 GARCIA, CHRISTINA 45.00 AP-00266032 3'16/2005 GEOGRAPHICS 1=9.12 .4P - 00266033 4/16/2005 GRAINGER 95.53 AP - 00266033 4/16/2005 GRAINGER 2S4?1 AP - 00'_66033 4/16/2005 GRAINGER 112.24 AP - 00266034 4/162005 GRESSCO LTD 299.00 AP - 00266034 4/16/300& GRESSCO LTD 15.25 AP - 00266035 4/16/2005 GUZMAN, KATHLEEN 44.00 AP - 00'_66036 4/16/2005 F[ARDISTI', LAUREN 50.00 .4P - 00266037 4/162005 HEARTSAVERS LLC 160.00 AP - 00266037 4/162005 HEARTSAVERS LLC 200.00 AP - 00266035 4/16/2005 HERN.4NDEZ, LAURA 500AU AP - 00266039 4/162005 Hi STANDARD AUTOMOTIVE 77.65 AP - 00266039 4/16/2005 Hl STANDARD AUTObIOTI\'E 460.31 AP - 00266041 4/16200& HILLCREST CONTRACTING INC. 35,025.00 AP - 00266041 4/162005 HILLCREST CONTRACTING INC. -3,502.50 AP-00266041 4/16/2005 HILLCRESTCONTR.4CTINGINC. 45,170.00 AP - 00266041 4/162008 HILLCREST CONTRACTING INC. -4.517.00 AP - 00266042 4/16/2005 HILLS PET NUTRITION SALES INC 190.75 AP - 00266043 4/16/2005 HOLLIDA\' ROCK CO INC 973.26 AP - 00266043 4/162005 HOLLIDAI' ROCK CO INC 1,175?S AP - 00366043 4/16/2005 HOLLIDAl' ROCK CO INC 607.4:1 AP - 00266043 3'162005 HOLLIDAl' ROCK CO INC 1.377.55 .4P - 00266043 4/162005 HOLLIDAY ROCK CO INC 364.20 AP - 00266044 4'1 ti/2005 HOT SHOTS ATHLETIC .4PP.4REL INC 3,594.54 AP - 00266046 4:16/2005 HUb1ANE SOCIETY OF S.4N BERNARDINO V.4L] 314.00 .4P - 00266046 4/162005 HU69ANE SOCIETl' OF SAN BERN.4RDIN0 VALI 696.00 4P - 00_'66045 4/16/'_003 IMPERIAL SPRINKLER SUPPLY INC 1,170.53 AP - 00266045 4/16/2003 IMPERIAL SPRINKLER SUPPLY INC -364?6 AP - 00266048 4/16/2005 1~•iPERIAL SPRINKLER SUPPLI' INC 741.46 AP - 00266049 4/162005 INLAND DESERT SECURITY S COMMUNIC.ATIC 363.50 AP - 00366050 4/16200S INLAND PRESORT & bIAILING SERVICES 92.65 AP - 002660>0 4/16/'_005 INLAND PRESORT & bL41LING SERVICES 64.65 AP - 00266050 4/162005 INLAND PRESORT & MAILING SERVICES 93.49 AP - 00266051 4/162005 INLAND VALLEY Eb9ERGENCl' PET CLINIC 134.00 AP - 002660>2 4/16/200S KOA CORPORATION 21,644.75 AP - 00266053 4/16200S L E H AND ASSOCWTES 1,S00.00 P72 ltser: VLOPEZ-Veronica Lopez Page: 25 Current Date: 04/30/200 Report:CK_.4GEND.4_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:5 L5 CITY OF lt4NCH0 CUCAMONGA Agenda Check Register 4/9/2005 through 429.2005 Check No. Check Dale Vendor Name Amounf AP - 0026(1055 4/16/2008 LA STAGE ALLIANCE 300.00 .AP - 00266056 4/162005 LAND FORD45 LANDSCAPE CONSTRUCTION INS (11,114.72 AP - 002660>6 4/16/3005 LAND FORT`4S LANDSCAPE CONSTRUCTION INS 36,SS3.00 AP - 002660>6 4/16/2003 LAND FURD4S LANDSCAPE CONSTRUCTION INS -3,65S.30 .4P - 0026(1055 4/16/2008 LEAGUE OF CALIFORNIA CITIES 35.00 .4P - 00266055 4/162005 LEAGUE OF CALIFORNIA CITIES 35.00 AP - 00266059 4/162005 LOVE, HERBERT FRANKLIN SU0.00 AP - 00266059 4/162005 LOVE, HERBERT FRANKLIN 1,000.00 AP - 00266060 4/162005 LU'S LIGHTHOUSE 1NC 3,262.56 AP - 00266061 4/162003 MANELA, ROSE 73.37 AP - 00266062 4/16/2003 i`~L4NLEY SOLUTIONS 4,007.36 .4P - 00266063 4/16/2003 MARINO, KR]STA 40.00 AP - 00266064 4/16/2005 MARK CHRISTOPHER INC 1,405.56 AP - 00266065 4/16/2005 DIARTINEZ UNION SERVICE 45.00 AP - 00266066 4/16/2008 MATERIAL HANDLING SUPPLY' iNC 804.30 AP - 00266067 4/16200S NIATHIS AND ASSOCIATES 2.600.00 AP - 00266065 4/16/2005 NI1D~~'EST TAPE 178.92 AP - 00266065 4/162003 MIDWEST TAPE 173.92 .4P - 00266065 4/16/200S MIDWEST TAPE 166.91 AP - 00266065 4/162003 MIDR'EST TAPE '_0 46 AP - 00?66065 4/16/2003 MIDR'EST TAPE 44.97 .4P - 00266065 4/16/2003 MIDWEST TAPE 135.91 AP - OU26606S 4/16/2008 MIDWEST TAPE 93,.36 .4P - 00266063 4/16/2005 MIDWEST TAPE 393.77 AP - 00?66068 4/16/2003 MIDWEST TAPE 721.SS AP - 00266065 4/16/2005 MIDWEST TAPE 34>.76 AP - 002(16070 4/162005 MORALES. MICHAEL 500.00 AP - 00266073 4/162UOS NESTOR TRAFFIC SYSTEMS 7,500.00 AP - 00266075 4/162005 NIKPOUR, MOHAMb1Ep 152.00 AP - 00266076 4/162005 NiNY'O & b100RE 6.558.50 .4P - 00?66077 4/16/2008 OFFICE DEPOT 135.05 AP - 00266077 4/162005 OFFICE DEPOT -33.90 AP - 002(1(1077 4/16.2005 OFFICE DEPOT 60.12 AP - 00266077 4/16/2003 OFFICE DEPOT 75.40 AP - 00266077 4/162005 OFFICE DEPOT 5.25 ,4P - 00266077 4/16200S OFFICE DEPOT 106.91 AP - 00'_66077 4/162005 OFFICE DEPOT 154.17 AP - 00"_'66077 4/162005 OFFICE DEPOT 29.03 AP - 00266077 4/162005 OFFICE DEPOT 7.36 AP - 0//266077 4/16/2005 OFFICE DEPOT 10.78 AP - 00266//77 4/162008 OFFICE DEPOT 35.52 AP - 00266077 4/16/2003 OFFICE DEPOT 61.13 AP - 00266077 4/162003 OFFICE DEPOT 6.29 AP - 00266077 4/162005 OFFICE DEPOT 19.59 AP - 00266077 4/162005 OFFICE DEPOT ? 1.64 AP - 0026(1077 4/162003 OFFICE DEPOT 32.25 AP - 00266077 4/162005 OFFICE DEPOT 16.57 AP - 00266077 4/162005 OFFICE DEPOT 3?44.41 AP - 002116077 4/16/3005 OFFICE DEPOT 54.65 .4P - 0026607S 4/162005 ONESOURCE DISTRIBUTORS INC. 216.52 AP - 00266075 4/16/2005 ONESOURCE DISTRIBUTORS INC. 71.52 AP - 002ti607S 4/162003 ONESOURCE DISTRIBUTORS INC. 132.33 AP - 0026607S 4/162005 ONESOURCE DISTRIBUTORS iNC. 496.74 AP - 0026607S 4/16/2008 ONESOURCE DISTRIBUTORS INC. L693.93 P73 User: VLOPEZ -Veronica Lopez Page: 26 Current Date: 04/30/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:51:5 CITY OF RANCHO CUCAMONCA Agenda Check Register 4!92005 throueh 4/292005 Check No. Check Date Vendor Name Amount AP - 00266079 4/162005 ONTARIO N+INNELSON CO 121.90 AP - 00266030 4/162005 OPERA A LA CARTE 23,000.00 .4P - 00266051 4/16/2005 OSBURN-HESSE}' URGAMZATION 500.00 .4P - 00266053 4/16/2003 O\\'EN ELECTRIC INC 3,621.13 AP - 00366052 4/162005 O\\+EN ELECTRIC INC 65.01 AP - 00266052 4/16/2008 O\\+EN ELECTRIC INC 14.7'_ .4P - 00266052 4/16/2005 O1\+EN ELECTRIC INC 4.SS0.00 AP - 00266052 4/]6/2005 OWEN ELECTRIC INC 49.65 4P - 0026605? 4/162005 O\VEN ELECTRIC INC 155.04 AP - 00266053 4/162005 PAL CAMPAIGN 52.00 AP - 00266051 4/ 16/2005 PARS ?.500.00 AP - 00266056 4/162005 PEREZ. HECTOR 40.00 AP - 00266056 4/162005 PETERb1AN LUMBER INC 176.55 AP - 00266057 4/16/2005 PHONG, BRYAN 400.00 AP - 00266039 ~1/I6/2005 POUR AND STEINLE INC. 2,146.12 AP - 00266059 4%16/2008 POUR AND STEINLE INC. lO,SU2.OS AP - 00266059 4/162005 POUR AND STEINLE INC. 5,379.66 ,4P - 00266059 4i 162005 POUI: AND STEINLE INC. 3,316.99 AP - 00266090 4/162003 PRE-PAID LEGAL SERVICES INC 266.49 AP - 002ri6091 4/162005 PRIDE LAUNDR}' ST'STEMS INC 96.50 AP - 00266092 4/16/2003 PRO POIVER 5,732.30 AP - 00266094 4/162005 Q\l'EST 6.45 AP - 00_'66095 4/162003 R AND R AUTOMOTI\'E 61.04 AP - 00266095 4/1(2005 R AND R AUTOA40TIVE 61.04 AP - 00266096 4/I6/_OOS R AND R AUTOMOTIVE 40.00 AP - 00_'66096 4/162005 R .4ND R AUTOMOTNE 440.71 AP - 00266096 4/16/2003 R AND R ALiTOMUTiVE 141.96 AP - 00266095 4/162005 R AND R.4UTOMOTNE 36.04 .4P - 00266096 4/16/2005 R AND R AUTOMOTIVE 1,033.71 .AP - 00266095 4/16/2005 R AND R AUTOM1IOTIVE 37.66 AP - 00266096 4/162005 R AND R AUTOMOTIVE 264.19 AP - 00266095 4/162008 R AND R AUTOM1IOTI\'E 1,15125 .4P - 00266095 4/162003 R AND R AUTOMOTIVE 40.00 AP - 0026609> 4/16/2003 R AND R AUTOMOTIVE 36.04 AP - 00266095 4/16/2003 R AND R AUTOMOT[\'E 616.47 AP - 00266095 4/162005 R AND R .AUTOMOTIVE 344.35 .4P - 00266096 4/162003 R AND R AUTOMOTIVE 49.02 AP - 00266096 4/162005 R AND R AUTOD40TI\'E 336.36 AP - 00266095 4/16/2003 R .AND R AUTOMOTIVE 152.06 AP - 002(i609> 4i 162005 R AND R AUTOMOTIVE 52.55 AP - 00266095 4/16''2003 R AND R AUTOMOTIVE 62.55 AP - 00266096 4/162005 R4MOS, ERICA li.15 AP - 00266097 4/162008 RANCHO CUCAb10NGA CHAA4BER OF COMb1E1 2pfi.00 AP - 00266095 4/162005 R4NCH0 REGIONAL VETERINARI' HOSPITAL I 969.49 ,4P - 0026ti09S 4/162005 RANCHO REGIONAL VETERIN.4Rl' HOSPITAL I 715.00 .4P - 00?(16093 4/16/2005 RANCHO REGIONAL VETERINARI' HOSPITAL I 500.00 AP - 00266099 x/162005 REPUBLIC ITS 15,500.57 AP - 00'66099 4/1(,2005 REPUBLIC ITS (i,7SS.SS AP - 00266100 4/16/2005 RE}'HOLDS, JEN 43.43 AP - 00266100 4/162005 RElT10LDS, JEN 17.00 AP - 00266101 4/162003 RICHARDS \\+ATSON AND GERSHON 33,074.15 AP - 00266102 4/162005 RODRIGUEZ, GILBERT B 67.32 AP - 00266102 4/162008 RODR1GlIEZ. GILBERT B 143.29 .4P - 00266102 4/162003 RODRIGUEZ. 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DIANA 375 A0 .4P - 00266120 4/162005 SCOTT. MICHAEL 400.00 AP - 002661? 1 4/16/2008 SHEAKLEY' PENSION ADMIN I4Q20 AP - 00266121 4/162005 SHE.AKLEY' PENSION .4DM[N 20.00 AP - 00266121 4/162008 SHEAKLEY' PENSION ADM[N 12.00 AP - 00_'66121 4/1620US SHE.4KLEY' PENSION .4DMIN 52.00 AP - 00266122 4/16/?005 SHERIFFS COURT SERVICES 250.00 AP - 002661_'3 4i l6'200S SHRED IT 21.25 AP - 00266123 4/16/2003 SHRED IT 42.50 AP - 00266123 4/162008 SHRED [T 21?5 AP - 002661'_4 3'16.200S SIGN SHOP, THE 411.61 AP - 00266135 4/16/2008 SIMMONS, ARLENE 275.00 .4P - 00266125 4%162008 SIMMONS, ARLENE 44.00 AP - 00266127 4/162005 SMITH, MICHAEL C 122.SU AP - 00266127 4!16/2005 SMITH, MICHAEL C 73200 AP - 00266128 4/16/2005 SOCIAL Y'OCATiONAL SERVICES 2,400.00 AP - 00''661_'8 ~1/1G2003 SOCL4L VOCATIONAL SERVICES 700.00 AP - 00266147 4/162005 SOUTHERN CALIFORNIA EDISON 16.42 AP - 00266]47 4/lti/2005 SOUTHERN CALIFORNIA EDISUN 15.36 AP - 002ti6147 4/162005 SOUTHERN CALIFORNIA EDISUN 15.49 AP - 00266147 4i 162008 SOUTHERN CALIFORNIA EDISUN 14.09 AP - 00266147 4/16200S SOUTHERN CALffORN1.4 EDISUN 15.95 AP - 00266147 4/16!2005 SOUTHERN CALIFURNL4 EDISUN 112.50 AP - 00266147 X1/16/'_OUS SOUTHERN CALIFORNL4 EDISON 16.59 AP - 00266147 4/162005 SOUTHERN G4LIFORNLA EDISUN 51.05 AP - 00266147 a 162005 SOUTHERN CALIFORNIA EDiSON 1536 AP - 00266147 1./162005 SOUTHERN C.4LiFORMA EDISON 66.49 AP - 00266147 4/16/2003 SOUTHERN CALIFORNIA EDISUN 15.76 AP - 00266147 x'16/2005 SOUTHERN CALIFORNIA EDISON 15,36 AP - 00266147 4/16'2005 SOUTHERN CALIFORNL4 EDISUN 15.36 .4P - 00266147 4/16.2003 SOUTHERN CALIFORNIA EDISUN 72.46 AP - 0026tit47 4/16/2005 SULITHFRN CALIFORNIA EDISUN 75.95 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISUN 26?4 AP - 00'_66147 4/1ti20U5 SOUTHERN CALIFORNIA EDISUN 16.13 AP - 00'_66]47 4/16%2005 SOUTHERN CALIFORNIA FDISON 15.51 AP - 00266147 4/16i20US SOUTHERN CALIFORNL4 EDISUN 15.36 AP - 00266147 ~1/1620US SOUTHERN CALIFORNL4 EDISUN 15.36 .4P - 002ti6147 4/162005 SOUTHERN CALIFURNLA EDISON 15.36 P75 User: VLOPEZ-Veronica Lopez Page: 2S Current Dale: 04/30/200 Repor[:CR_AGEND.4_REG_PORTR.41T_RC - CK:.42enda Check Resister Portrait Layout Time: 14:51:5 CITI' OF RANCHO CUCAA~IONGA AQeoda Check Resister x/9/2005 dvough x/292005 Check No. Check Date Vendor Name Amoun[ AP - 00266147 4/16/2005 SOUTHERN CALIFORNL4 EDISON 54.aa AP - 002661x7 4/16200S SOUTHERN CALIFORMA EDISON 15.36 AP-00266]47 4/16200S SOUTHERNCALIFORNL4EDISON 16.13 AP - 00266147 4/16/2005 SOUTHERN CALIFORNL4 EDISON 16.60 AP - 002661x7 4/16/2005 SOUTHERN C.4LIFORNL4 EDiSON 15.36 AP - 00266147 4/16200S SOLTHERN CALIFORNL4 EDISON 39.54 AP - 00266!47 4/16/2005 SOUTHERN CALIFORNAa EDISON 15.36 AP - 00266147 4/16/2005 SOUTHERN CALIFORNL4 EDISON 53.94 AP - 00266147 4/16/2003 SOUTHERN CALIFORNIA EDISON 116.76 .4P - 00266147 4/16/2003 SOUTHERN CALIFORNIA EDISON 16.27 AP - 00266147 xn 62008 SOUTHERN CALIFORNIA EDISON 1536 AP - 00'_66117 4162005 SOUTHERN CALIFORNL4 EDISON 15.36 AP - 00366147 4/16/2005 SOLTHERN C.4LIFORNL4 EDISON 15.95 AP - 002661x7 4/162005 SOUTHERN CALIFORNIA EDISON 1x.95 AP - 00266147 4/16i200S SOUTHERN C.4LIFORNL\ EDISON 55.36 AP - 00266147 4/162005 SOUTHERN CALIFORNIA EDISON 50.09 ,4P - 002661x7 di16/2005 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00266147 4/16200S SOUTHERN CALIFORNIA EDISON 15.98 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 97.1 ] 4P - 00266147 4/162003 SOUTHERN CALIFORNIA EDISON 131.04 AP - 00266147 4/162005 SOUTHERN CALIFORNIA EDISON 7745 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 25.53 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 14.x4 .4P - 00266147 x/16/2005 SOUTHERN CALIFORNL4 EDiSON 143.40 AP - 00266147 4/16/2003 SOUTHERN CALffORMA EDISON 5S.S2 .4P - 00?66147 4/16/2005 SOUTHERN CALIFORNL4 EDISON 15.49 AP - 00266147 4/162003 SOUTHERN CALIFORNIA EDISON 79.12 AP - 00266147 4/16/2005 SOUTHERN CALIFORMA EDISON 15.65 AP - 00266147 a/16/2005 SOUTHERN CALIFORNIA EDISON 53.36 AP - 00266147 4/162005 SOUTHERN CALIFORNL4 EDISON 76.65 AP - 00?66147 4/16/2005 SOUTHERN CALIFORNIA EDISON 133.76 .4P - 00266147 4/16/2003 SOUTHERN C.ALIFORNL4 EDISON 64.36 AP - 00'_66147 4/16/2005 SOUTHERN CALIFORNIA EDISON 6734 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 9'_.97 AP - 00'_66147 4/162008 SOUTHERN CALIFORNLA EDISON 954.x2 AP - 002661x7 x/162008 SOUTHERN CALIFORNL4 EDISON 1,209.77 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 21.49 AP - 002661x7 4/16i200S SOUTHERN CALIFORNIA EDISON 50.00 AP - 00'66147 4/Iti200S SOUTHERN CALIFORNIA EDISON 1>.36 AP - 002661x7 4/162005 SOUTHERN CALIFORNIA EDISON 9496 AP - 00266147 4/16200S SOUTHERN CALIFORNIA EDISON 15.36 AP - 002ti6147 4/16200S SOUTHERN CALIFORNL4 EDISON 17.40 AP - 00266147 4/16/2005 SOUTHERN C.4LIFORNlr1 EDISON 12,317.75 AP - 00266147 4/16/200S SOUTHERN C.4LIFORNL4 EDISON 46.42 AP - 00266147 4/16/200S SOUTHERN CALIFORNIA EDISON IS55 ,4P - 00266147 x/16/2005 SOLTHERN CALIFORNIA EDISON 19.35 .4P - 00'_66147 x/16/2005 SOUTHERN CALIFORNL4 EDISON 15.36 AP - 00'_66147 x/16/2005 SOUTHERN CALIFORNIA ED(SON 15.36 AP - 00?66147 4/162003 SOUTHERN CALIFORNL4 EDiSON 109.76 AP - 00?66147 4/16/2005 SOUTHERN CALIFORNIA EDISON 90.83 AP - 0026(1147 4/16/200S SOUTHERN CALIFORNIA EDISON 0.00 AP - 002ti6147 x/16200S SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/I6200S SUUTHERN CALIFORNIA EDISON 0.00 .4P - 00266147 4/16/2005 SOUTHERN CALIFORNL4 EDISON 0.00 P76 User: VLOPEZ-Veronica Lopez Page: 29 Current Dale: 04/30200 Report:CK_AGENDA_REG_PORTR.AIT_RC - CK:.4genda Check Register Portrait Layout Time: 14:> 1:5 CITY OF R4NCH0 CUCAMONGA .4~enda Check Register 4/92005 tlvough 4/29/2005 Check No. Check Date Vendor Name Amount .4P - 00256147 4/16i200S SOUTHERN CALIFORMA EDISON OAO AP - 00266147 4%16'_'UUS SOUTHERN CALIFORNL4 EDISON 0.00 .4P - 00266147 4'162005 SOUTHERN G4LIFORNI.4 EDISON O.UO .4P - 00266147 4i 16/2005 SOUTHERN C.4LIFORNL4 EDISON 0.00 AP - 00266147 4!162005 SOUTHERN CALIFORNIA EDISUN 0.00 .4P - 00266147 4/161'_005 SOUTHERN CALIFORNL4 EDISUN 000 AP - 00255147 4!162003 SOUTHERN C.4LIFORNL4 EDISUN O.UO AP - 0(1266147 4/15/2003 SOUTHERN C.4LIFORNL4 EDISON 0.00 .4P - 00266147 4/162005 SOUTHERN C.ALIFORNL4 EDISUN 0.00 .4P - 00266147 4! 162008 SOUTHERN C.4LIFORNLA EDISUN 0.00 .4P - 00266147 4/16/2005 SOUTHERN CALIFORNL4 ED150N OAO AP - 00266147 4/16/2005 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266]47 4/162008 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/152003 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4'16!3005 SOUTHERN CALIFORNL4 EDiSON 0.00 AP - 00266147 4/162n08 SOUTHERN CALIFORNL4 EDISUN 0.00 AP - 00266147 4/16200S SOUTHERN CALiFORNUI EDISUN 0.00 AP - 00266147 4i 16/2005 SOUTHERN C.4LIFORNL4 EDiSON 0.00 AP - 00365147 4/152005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4!1612005 SOUTHERN CALIFORNIA EDISUN OAO AP - 00266147 4/16.2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266117 4/16/3003 SOUTHERN C.4LIFORNL4 EDISUN 0.00 .AP - 00266147 4/162005 SOUTHERN CALIFORNIA EDISUN 0.00 .4P - 00_'66147 4/162UOS SOUTHERN CAL[FORNLA EDISUN 0.00 AP - 00266147 di 15/2003 SOUTHERN CALIFORNL4 EDISUN 0.00 AP - 00266147 4/16!2003 SOUTHERN CALIFORNIA EDISON O.UO AP - 00?65147 4/162005 SOUTHERN C4LIFORNL4 EDISON 0.00 AP - 00266147 4/162005 SOUTHERN CALIFORNL4 EDISUN 0.00 .AP - 00266147 4%162005 SOUTHERN C.ALIFORMA EDISUN 0.00 AP - 00266147 4/15/3003 SOUTHERN C.ALIFORNL4 EDISUN 0.00 AP - 00266147 4! 162UOS SOUTHERN CALIFORNLA EDISUN 0.00 AP - 00266147 4/152008 SOUTHERN C.4LIFORMA EDISON 0.00 AP - 00266147 4/16/2005 SOUTHERN G4LIFORNLA EDISON 0.00 AP - 00266147 4/16,'2005 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00256147 4!162005 SOUTHERN CALIFORNL4 EDISUN 0.00 .4P - 00266147 4.!152003 SOUTHERN CALIFORNIA EDISUN 0.00 AP - 00256147 4/16.200S SOUTHERN CALIFORNL4 EDISUN 0.00 AP - 00355147 4!] 62003 SOUTHERN CALIFORNIA EDISUN 0.00 AP - 0[1266147 4/162005 SOUTHERN CALIFORNIA EDISUN 0.00 .AP - 00255147 4'l6%2005 SOUTHERN C.4LIFORMA EDISUN 0.00 AP - 00266147 4'15/2005 SOUTHERN CALIFORNL4 EDISUN 0.00 AP - 00255147 4/15/3005 SOUTHERN C.ALIFORNL4 EDISON 0.00 AP - 00266147 4/1ti200S SOUTHERN CALIFORNIA EDISON 0.00 AP - 00256147 4/16 2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - UO?66147 4/]62005 SOUTHERN CALIFORNL4 EDISUN OAO AP - 00256]47 4/162003 SOUTHERN CALIFORNLA EDISON 0.00 AP - 00265147 4 15%'_005 SOUTHERN CALIFORNLA EDISUN 0.00 AP - 00255147 4r 162005 SOUTHERN CALIFORNL4 EDISUN 0.00 AP - 00256147 4/16iZ00S SOUTHERN CALIFURNL4 EDISUN 0.00 AP - 00266147 4!1[12003 SOUTHERN CALIFORNIA EDISON 19.51 ?.P - 00266147 4/152003 SOUTHERN CALIFORNIA EDISUN 21.66 AP - 00'55147 4%15/2005 SOUTHERN C,4LiFORNL4 EDISUN _'5.70 .4P - 00365147 1/16.!2005 SOUTHERN CALIFORNW EDISUN 48.54 AP - 00255147 4i 16/20US SOUTHERN CAL[FORNL4 EDISON SS.11 P77 User: VLOPEZ-Veronica Lopez Page: 30 Curren[ Date: 04/_0!200 Report:CK_AGENDA_REG_PORTR.4IT_RC - CK: Agenda Check Register Portrait Layout Time: 14:51:> CiTY OF R4NCH0 CUCAMONGA pig Agenda Check Resister 4/9/2005 through 4/292005 Check No. Check Dale Vendor Nante Amount AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 1>.36 AP - 00366147 4!16'2005 SOUTHERN CALIFORNIA EDISON 16.27 AP - 00266147 4/16200S SOUTHERN CALIFORNIA EDISON 120.92 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 36.13 AP - 00266147 4/16/2003 SOUTHERN CALIFORNIA EDISON 34.04 AP - 00266117 4/162005 SOUTHERN CALIFORNLA EDISON 220.20 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 34.64 .4P - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 21.20 .4P - 00266137 4/16/2003 SOUTHERN CALIFORNLA EDiSON 15.36 .4P - 00266147 4/16/2005 SOUTHERN CALIFORNLA EDISON 16.42 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 1(i.3S AP - 00266147 4/162005 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDiSON 15.36 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 45.01 AP - 00266147 4/16/2005 SOUTHERN CALIFORNLA EDISON 307.37 AP - 00266147 4/16/2005 SOUTHERN CALIFORNLA EDiSON 0.00 AP - 00266147 4/16/2005 SOUTHERN CALIFORMA EDISON 0.00 AP - 00'_66147 4/162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - OU266147 4,'16/2008 SOUTHERN CALIFORNIA EDiSON 0.00 AP - 00'_66147 4/I (200S SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/I6200S SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/2003 SOUTHERN CALIFORNLA EDISON 0.00 AP - 00366147 4/16/2005 SOUTHERN CALIFORNL4 EDISON 0.00 .AP - 00266147 4/16/2003 SOUTHERN CALiFORNLA EDISON 0.00 .AP - 00266137 4./16/2005 SOUTHERN CALIFORNIA EDiSON 0.00 AP - 002(16147 x'16/2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/] 62003 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/2003 SOUTHERN CALIFORNIA EDISON 533.13 AP - 00266]47 4/16/2005 SOUTHERN CALIFORNIA EDISON 658.57 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 29.77 AP - 00266147 4/16/2005 SOUTHERN CALIFORNW EDISON 17.63 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 20.14 AP - 00266147 4/16/2008 SOUTHERN CALIFORNIA EDISON 20.65 AP - 00266147 4/162005 SOUTHERN CALIFORNIA EDISON 40.45 AP - 00266147 4/162005 SOUTHERN CALIFORNLA EDISON 59.32 AP - 00266137 4/16/'_005 SOUTHERN CALIFORNIA EDISON 21 ].SO AP - 00266137 4/16/200S SOUTHERN CALIFORNIA EDiSON 99.98 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 21.95 AP -00266]47 4/16/200S SOUTHERN CALiFORNL4 EDISON 15.36 AP - 00266147 4/16/2005 SOUTHERN CALiFORNL4 EDISON 15.36 AP - 00266147 4/162005 SOUTHERN C.4LIFORNL4 EDISON ]5.36 AP - 00266147 x'162005 SOUTHERN CALIFORNIA ED[SON 15.36 AP - 00266147 4i 16'2005 SOUTHERN CALIFORNIA EDiSON 16.'_7 AP - 00266147 4/16/2005 SOUTHERN CALIFORNL4 EDISON 55.65 AP - 00366147 4/16/2008 SOUTHERN CALiFORNL4 EDISON 4'_.46 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 56.36 AP - 00266147 4/162005 SOUTHERN CALIFORNIA EDISON 15.36 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 15.51 AP - 0026(1147 4/162005 SOUTHERN CALIFORNIA EDISON 143.30 AP - 00266147 4/162005 SOUTHERN CALIFORNI4 EDISON 647A4 AP - 00266147 4/162003 SOUTHERN CALIFORNIA EDISON 17.15 ,4P - 00266147 4/16/2005 SOUTHERN CALIFORNLA EDISON 16.53 User: VLOPEZ -Veronica Lopez Page: 31 Current Date: Od/30/200 Report:CF_AGEND.A_ REG_PORTRAI T_RC - CIC: Agenda Check Register Portrait La}'ou[ Time: 14:51:5 CITY OF RANCHO CLIC.A1~10NGA P79 Asenda Check Resister ~/9i2005 though 429i20US Check No. Check Date Vendor Name Amount AP - 00''66147 3,'16'2005 SOUTHERN C.ALIFORNL4 EDISUN 25.76 AP - 00266147 4/16!3005 SOUTHERN CAL[FORNLI EDISUN 1.015.40 AP - 00'_66137 4/16.%'_00S SOUTHERN CALIFORNIA EDISUN SS.99 AP - 0026ti147 4/16'2005 SOUTHERN CALIFORNIA EDISUN 16?7 AP - 00266117 4/Iti/2003 SOUTHERN CALIFORNLI EDiSON 16.90 AP - 00266147 4/162005 SOUTHERN CALIFORNL4 EDISUN 17.36 AP - 00266117 4./16/2003 SOUTHERN CALIFORNLA EDISUN ] 5.36 AP - 00_'66147 4! 16/2005 SOUTHERN CALIFORNLA EDISUN 64.61 AP - 00266147 4/16!_'008 SOUTHERN CALIFORNIA EDISUN 75.06 AP - 00266147 4/ 16'200S SOUTHERN CALIFORNIA EDISON SS.57 AP - 00266147 4;162005 SOUTHERN CALIFORNIA EDISON 16.27 AP - 002(;6147 4,'162003 SOUTHERN CALIFORNLA EDISON ] 6.42 AP - 00266147 4.16%"_'OOS SOUTHERN CALIFORNIA EDISON 16.27 AP - 00366147 4'16.i200S SOUTHERN CALIFORNIA EDISUN 15.36 AP - 00266147 4/16,'2008 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4,'I C/2003 SOUTHERN CALIFORNIA EDISUN 0.00 .AP - 00266147 4/16.'2005 SOUTHERN CALIFORMA EDISUN 0.00 AP - 00266147 4/16/2003 SOUTHERN CALIFORNIA EDISUN 0.00 .AP - 0026(;147 4/16!2005 SOUTHERN CALIFORNLA EDiSON 0.00 AP - 00266147 4,'1(i/2005 SOUTHERN C.ALIFORMA EDISON 0.00 AP - 00_'66147 4/162003 SOUTHERN CALIFORNLA EDISON 0.00 AP - 00266147 4!16!2005 SOUTHERN CALIFORNLA EDiSON 0.00 AP - 00266147 4;16/2008 SOLTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/2003 SOUTHERN CALIFORNLA EDISUN 0.00 AP - 00266147 4i I ti'2003 SOLTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16200S SOUTHERN CALIFORNIA EDISUN 0.00 AP - 00266117 ~'1 G2008 SOUTHERN CALIFORNLA EDISON 0.00 .AP - 00266147 4/I6i200S SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4/162003 SOUTHERN CALIFORNLA EDISUN 0.00 AP - 00266147 4!] 6%2005 SOUTHERN CAALIFORNLA EDISUN 0.00 .AP - 00266147 1/16/2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4,'16.!'_003 SOUTHERN CALIFORNIA EDISUN 0.00 .AP - 00266147 4%162005 SOUTHERN CALIFORNIA EDISON 0.0(r AP - 00266147 4/16.i200S SOLTHERN CAALIFORNW EDISON 0.00 .AP - 00266147 4!162005 SOUTHERN CALIFORNIA EDISUN 0.00 AP - 00266/47 x/16/2003 SOUTHERN CALIFORNIA EDISUN 0.00 .AP - 00_'66147 3'1(;/2005 SOUTHERN CALIFORNIA EDISON O.UO AP - 00266147 4/16.!2005 SOUTHERN CALIFORNIA EDISUN 0.00 AP - 00266147 4/162005 SOUTHERN CALIFORNIA EDISUN 0.00 AP - 00266147 4i 16%2005 SOUTHERN CAL[FORNL4 EDISON 0.00 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON O.UO AP - 00266147 4/162005 SOUTHERN CALIFORNIA EDISUN 0.00 AP - 00366147 4/16/200S SOUTHERN CALIFORNL4 EDISUN 0.00 .AP - 00"_'66147 3/16!2003 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00'_66147 4/162003 SOUTHERN CALIFORNL4 EDISON 0.00 .AP - 002661x7 4/162005 SOUTHERN C.ALLFORMA EDISUN O.UU AP - 00266147 4/I6%_'003 SOUTHERN CALIFORNL4 EDISUN 0.00 AP - 00266147 4/162005 SOUTHERN CALIFORNIA ED[SON 0.00 AP - 00266]47 ~1/16200S SOUTHERN C.ALIFURNLA EDISUN 0.00 .AP - 00266147 4/]62005 SOUTHERN CALIFORNIA EL>ISON 0.00 .AP - 00366147 4/162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/3005 SOUTHERN CALIFORNW EDISON 0.00 AP - 0026ti147 4!162003 SOUTHERN CALIFORNIA EDISUN 0.00 AP - 00266147 4/16.200S SOUTHERN CALIFORNIA EDISUN O.UO Lrser: VLOPEZ -Veronica Lopez Page: 3'_ Current Date: 04/30.;200 Report:C6_.AGENDA_REG_PORTRAIT_RC - CK:.Agenda Check Register Portrait Layout Time: 14:51:5 CITY' OF RANCHO CUCAD40NG.A Asenda Check Resister 4/9/2005 through 429/3003 Check No. Check Date Vendor Name Amount AP - 00?66147 4!]6/2005 SOUTHERN CALIFORNIA EDISON O.OU .4P - 00266]47 4/16/2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00_'66147 4/16,'2008 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00'66147 4!1(112008 SOUTHERN CALIFORNL4 EDISON O.UU AP - 00266147 4/162003 SOUTHERN CALIFORNIA EDISON 0.00 .AP - 00'66147 di 16.!2008 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00''66147 4.16/2UOS SOUTHERN CALiFORNL4 EDISON 0.00 AP - 00266147 4,'1(,.!2003 SOUTHERN CALIFORNLa EDISON 0.00 .4P - 00266147 4,%] 6/2008 SOUTHERN CALiFORNL4 EDISON 0-00 .AP - 00266147 4,'16!2005 SOUTHERN CALIFORNLA EDISON 0.00 AP - 00266147 4.!16/2008 SOUTHERN CALIFORNL4 EDISON Q00 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/162UOS SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4/16/2008 SOUTHERN CALIFORNIA EDISUN OAO AP - 00266147 4i 16%2008 SOUTHERN CALIFORNLA EDISON 0.00 AP - 00266147 3'16!_'OOS SOUTHERN CALIFORNLa EDISON 0.00 AP - 00'66147 4/162008 SOUTHERN C.4LIFORNLA EDISON 0.00 AP - 00266147 4!162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 002(16147 di 16'2005 SOUTHERN CALiFORNLd EDISON 0.00 AP - 0026(1147 4/16%2003 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 0026(1147 1!16'2005 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 di 16/2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4i 16/2003 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 di 16200S SOUTHERN C.4LIFORNL4 EDISON 0.00 AP - UO?66147 4/162005 SOUTHERN C.4LIFORNL4 EDISON 0.00 AP - 00"_'66147 4/16%2005 SOUTHERN CALIFORNL4 EDISON 0.00 .4P- 00266147 4/1G200S SOUTHERN CALIFORNIAEDISON 0.00 AP - 00266147 4/16%2008 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 ~l!16"_OOS SOUTHERN CALIFORNL4 EDISON OAO AP - 002ti6147 4i 16/2008 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00366147 4!16/2005 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 3'] (1!3008 SOUTHERN CALIFORNIA EDISON 0.00 AP- 00266147 4i1ti200S SOUTHERNC.4L[FORNL4EDISON 0.00 AP - 00366]47 4/162UOS SOUTHERN CALIFORNIA1 EDISON 0.00 AP - 0036ti1d7 4,'162005 SOUTHERN CALIFURNL4 EDISON 0.00 AP - 0036(1147 4i16i'_OOS SOUTHERN C.ALIFORNL4 EDISON 0.00 AP - 00266147 4/16/2008 SOUTHERN CALIFORNLA EDISON 0.00 AP - 00266117 a%16/2003 SOUTHERN CALIFORNIA EDISON 0.00 AP - 0026ti147 4/16.2005 SOUTHERN CALIFORNIA EDISON 0.00 .4P - 00266147 4/16/3005 SOUTHERN CALIFORNL4 EDISON O.OU .4P - 002611147 4,'16200S SOUTHERN CALIFORNLA EDISON 0.00 AP - 00266147 4/16h_OOS SOUTHERN CALIFORNIA EDISON O.UO AP - 00266147 4/16.2005 SOUTHERN CALIFURNLA EDISON 0.00 .4P - 00366147 4/16.2003 SOUTHERN CALIFORNIA EDISON 0.00 AP - 0026(1 147 4/162003 SOUTHERN CALIFORNIA EDISON 0.00 AP - 003(16147 4%16/2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00_'6(1147 4/I (i/3008 SOUTHERN CALIFORNIA EDISON 0.00 AP - 003(16147 4/16/2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/_'OUS SOUTHERN CALIFORNIA EDISON O.OU AP - 00266147 ~1'16/200S SOUTHERN CALIFORNIA EDISON 0.00 .AP - 00?66147 4,'16.2003 SOUTHERN C'ALIFORNiA EDISON 0.00 .AP - 002(1(1147 4/16/2008 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00'_66147 4/16./2008 SOUTHERN CALIFORNL4 EDISON 0.00 .AP - 00'_66147 4; 16/2008 SOUTHERN CALIFORNIA EDISON 0.00 P80 Laser: \'LOPEZ -Veronica Lopez Pace: =? Current Date: 04/30'200 Report:CK_,4GENDA_REG_PORTR4IT_RC - CI:: Agenda Check Register Pomait Layout Time: 14:51: CITY OF RANCHO CUCA>\40NGA Agenda Check Register 4/92005 ttvough 4 39200S Check No. Check Date Vendor Name Amount .4P - 00]66147 4/162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 003(16147 4/162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16r200S SOUTHERN CALIFORNIA EDISON 0.00 AP - 00'66147 4./162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266137 4/1 rii2005 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4!1(12005 SOUTHERN CALIFORNLA EDISON . 0.00 AP - 00266147 4/1(112008 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4.!162005 SOUTHERN CALIFORNIA EDISUN O.W AP - 00'66147 4/16200S SOUTHERN CALIFORNLA EDISON 0.00 AP - 00266147 4/16%'_008 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00'66147 4/162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDiSON 0.00 AP - 00266147 4/16/2005 SOUTHERN CALIFORNI4 EDISON 0.00 AP - 00266147 4/16.!2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 0.00 .4P - 00266147 4/16i200S SOUTHERN CALIFORNIA EDISON 0.(10 AP - 00266147 4%16/21103 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4!1(1%2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4i ] 6%3008 SOUTHERN CALIFORNL4 EDISON 0.00 .4P - 00366147 4.16%2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/2005 SOLTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/1(;,!2005 SOUTHERN CALIFORNI4 EDISON 0.00 .AP - 60266147 4/162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4'1(12005 SOUTHERN CALIFORNI4 EDISON 0.00 AP - 00'_66147 4!16.%_'OOS SOUTHERN CALIFORNLA EDISON 0.00 .4P - 003661x7 4/]fi200S SOUTHERN CALIFORNIA EDISON 0.00 AP - 0026(1147 4%162005 SUUTHERN C.4LIFORNL4 EDISON 0.00 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16200S SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4;16'2005 SOUTHERN CALIFORNIA EDISON 0.00 .4P - 00266147 4!1612008 SOUTHERN CALIFORNLA EDISON 0.00 AP - 00266147 4i 162005 SOLTHERN C.4LiFORNLA EDISON 0.00 AP - O(r2(i[i l47 4/16/3005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16'2005 SOUTHERN C.4LIFORNL4 EDISON 0.00 AP - ir026(i147 4i 16/3008 SOUTHERN C.ALIFORNL4 EDISON .0.00 .4P - 00266147 4/162005 SOUTHERN C'.4LIFORNL4 EDISON O.Ofi AP - 00266147 4%162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16.2005 SOLTHERN CALIFORNIA EDISON 0.00 .AP - 00_'66147 4/1620US SOUTHERN CAL[FORNL4 EDISON 0.00 AP - 00366147 4/16/2005 SOUTHERN CALIFORNLA EDISON 0.00 AP - 00266147 4i I (i/_'OOS SOUTHERN CALIFORNIA EDISON 0.00 .4P - 00266147 4/162005 SOUTHERN CALIFORNIA EDISON O.OU .4P - 00266147 4!16i200S SOUTHERN CALIFORNI4 EDiSON 0.00 AP - 00266147 4'16i200S SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 002ti6147 4/16%2005 SOUTHERN CALIFORNIA EDISON 0.00 AP-00266147 4/]f,20(IS SOUTHERNC.4LIFORNIAEDISON 0.00 AP-00266]47 4/162005 SOUTHERNC.4LIFURNiAEDISON OAO .4P - 00266147 4!162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 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OU266147 4/16/200S SOUTHERN CALIFORNL~ EDISON 0.00 AP - 00266147 4/162005 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4/16/2008 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4/16/2008 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/2008 SOUTHERN CALIFORNL4 EDISON O.OU AP - 00266]47 4/162003 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00_'66147 4/16200S SOUTHERN C.4LIFORNL4 EDISON 0.00 AP - 00266147 4/162005 SOUTHERN CALIFORMA EDISON 0.00 AP - 0026ti147 4/162008 SOUTHERN CALIFORNLA EDISON 0.00 AP - 00266147 4x'16/2003 SOUTHERN CALIFORNLI EDiSON 0.00 AP - 00266147 4/16/2005 SOLTHERN CALIFORNL4 EDISON 0.00 AP - 00_'66147 4/16/2003 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00'_66147 4/I6/2008 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/162005 SOUTHERN CALiFORNL4 EDISON 0.00 AP - 002(16147 4/162005 SOUTHERN CALIFORNIA EDISON 0.00 .4P - 003611147 x/16/2003 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00'_66147 4/16/2005 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4/162003 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4/16/2005 SOUTHERN CALIFORMA EDISON 0.00 AP - 00266147 4/16/2005 SOUTHERN CALIFORNI4 EDISON 0.00 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 002661x7 4/16200S SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/20US SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/'_008 SOUTHERN CALIFORNLA EDISON 0.00 AP - 0026(1 147 4/16/2008 SOUTHERN CALIFORNLA EDISON 0.00 AP - 00266147 4/16/2005 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4/162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/162005 SUUTHERN C.4LIFORNI,4 EDISON 0.00 AP - 003(16147 4/16/2008 SOUTHERN CALIFORNUI EDISON 0.00 AP - 00266147 4/16/2005 SOUTHERN CALIFORNLA EDISON 0.00 AP-00266147 4/]6/2005 SOUTHERNCALIFORNLAEDISON 0.00 AP - 002(16147 4/16/2005 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 002(16147 4/162008 SOUTHERN CALIFORNL4 EDISON 0.00 .AP - 00266147 4/162005 SOUTHERN CALIFORNIA EDISON -0.00 AP - 00266147 4/16.'2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 002661{7 4/16.'2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/162003 SOUTHERN CALIFORNIA EDISON 0.00 AP -002ti(i147 4/16/2005 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4/16/200S SOUTHERN CALIFORNL4 EDISON 0.00 ,4P - 00266147 4/16/2005 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4/16200S SOUTHERN CALIFORNLA EDISON 0.00 AP - 002(16147 4/162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/162008 SOUTHERN CALIFORNL4 EDiSON 0.00 .4P - 00'_66147 4/162005 SOUTHERN C,4LIFORNLA EDISON 0.00 AP - UO?66147 4/162003 SOUTHERN CALIFORNIA EDISON 0.00 P82 User: VLOPEZ -Veronica Lopez Page: 3i Current Date: 04/30200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:5 I:i CITY OF RANCHO CUCAMONGA Agenda Check Register 4/9/2005 throu¢h 3/29/2008 Check No. Check Date Vendor Name Amount AP - OU?66147 ~! 16!2003 SOUTHERN CALIFORNIA EDISUN 0.00 AP - 00266147 4%16!2003 SOUTHERN C.4LIFORNLA EDISUN 0.00 AP - 00266147 ~7/16'2U03 SOUTHERN C.ALIFORM.4 EDISUN OAO .4P - 00266147 4/16/3008 SOUTHERN CALIFORNIA EDISUN 0.00 AP - 00266147 4.!16/2005 SOUTHERN CALIFORNLA ED[SON 0.00 AP - 00266147 4/162003 SOUTHERN CALIFORNIA EDISUN 0.00 AP - 00266147 4.!16/2005 SOUTHERN CALIFURNL4 ED[SON 0.00 AP - 00366147 4/16/2008 SOUTHERN CALIFORNLA EDISUN 0.00 AP - 00266147 4!16.2005 SOUTHERN CALIFORNIA EDISUN 0.00 AP - 00266147 3! 16/2005 SOUTHERN CALIFORNL4 EDISUN 0.00 AP - 00266147 4/16.3008 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4,'162005 SOUTHERN CALIFORNLA EDISON 0.00 AP - 00266117 4/16/2005 SOUTHERN CALIFORNIA EDISUN 0.00 AP - 00266147 4!16.!2008 SOUTHERN CALIFORNIA EDISON O.OU AP - 00266147 4/162003 SOUTHERN C.ALIFORNL4 EDISUN 0.00 AP - 00'66147 4 I6200S SOLTHERN C.4LIFURNL4 EDISUN 0.00 AP - 00266147 ;7,'162005 SOLTHERN CALIFORNIA EDISUN 0.00 AP - 00266147 4i 16'3005 SOUTHERN CALIFORNL4 EDISUN 0.00 AP - 00266147 4! 16200S SOUTHERN CALIFORNIA EDISUN 0.00 AP - 00266147 4! 16'3005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 002661x7 x'162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4!16;2005 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4! 162005 SOUTHERN CALIFORNIA EDISON O.UO AP - 0026614', 4/1620US SOUTHERN CALIFORNLA EDISON 0.00 AP - 00266147 4/16!3005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4%16!2008 SOUTHERN CALIFORIVL4 EDISUN 0.00 AP - UU2fi(i147 4/162UOS SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4,'16%3003 SOUTHERN CALIFORNIA EDISUN 0.00 AP - 00266147 di 162005 SOUTHERN CALIFORNIA EDISUN 0.00 AP - 00'66147 ~7R6.2005 SOUTHERN CALIFORNLA EDISON O.OfJ AP - 00266147 4;162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 a! 16!2003 SOUTHERN C.AL[FORNIA EDISON 0.00 .4P - 00266147 4/162008 SOUTHERN CALIFORNL4 EDISUN O.OU AP - 00_'66147 4i 16'2UOS SOUTHERN CALIFORNL4 EDISUN 0.00 AP - 00266147 4r 16/2008 SOLTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4i 16/2005 SUUTHERN CALIFURNLA EDISUN O.UO .AP - 00266147 4!1ti2005 SOUTHERN CALIFORNIA EDISUN 0.00 AP - 00266147 3!162008 SOUTHERN CALIFORNIA EDISUN 0.00 AP - 00266147 7.!16!2008 SOUTHERN C.ALIFORNLA EDISON 0.00 AP - 00'66147 4+16/3005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4%16/'008 SOUTHERN C,4LIFORNIA EDISON 0.00 AP - 00266147 4i 16/2005 SOUTHERN CALIFORNL4 EDISUN 0.00 AP - 00266147 4!16!3005 SOUTHERN CALIFORNIA EDISUN 0.00 AP - 00266147 4i 16/2005 SOUTHERN C.4LIFORNL4 EDISUN 0.00 AP - 002661x7 4/16'2005 SOUTHERN C.4L[FORNIA EDISUN 0.00 AP - 00366147 4.!16/2005 SOUTHERN CALIFORNLA EDISUN O.OU AP - 0026(147 3!162005 SOUTHERN CALIFORNL4 EDISUN 0.00 AP - 0026614? 7.'16/2008 SOUTHERN CALIFORNL4 EDISON 0.00 ,4P - 0026ti l47 4/162005 SOUTHERN CALIFORNIA EDISUN O.UO AP - 00266147 4i 16/200S SOUTHERN CALIFORNL4 EDISON 0.00 .4P - 00266147 4/16i200S SOUTHERN C'ALIFORNL4 EDISON O.OU AP - 002(6147 4i 16/200S SOUTHERN C.4LIFURNIA EDISON 0.00 AP-00266]47 4/162005 SOUTHERNC.4LIFORNL4EDISON 0.00 AP - 00366147 4.162005 SOUTHERN CALIFORNIA EDISUN 0.00 P83 User: VLOPEZ -Veronica Lopez Page: ?6 Current Date: 04/?0%300 Report:CI:_AGEND.4_REG_PORTRAIT_RC - CK Agenda Check Register Portrait Layout Time: 14:51: CIT1' OF RANCHO CUCAA10NGA Agenda Check Resister 4/Qi200S through 4/29/2005 Check No. Check Date Vendor Name Amount AP - 00266147 4/I6200S SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/2003 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/2008 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 ~1 ] 6.2005 SOUTHERN C.4LiFORN1A EDISON 0.00 AP - 00'_66147 4/162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16200S SOUTHERN C.4LiFORN1A EDISON 0.00 .4P - 00266147 4/16/2003 SOUTHERN CALIFORNL4 EDISON O.UO AP - 00266147 4/16/2005 SOUTI-TERN CALIFORNI,4 EDISON 0.00 AP - 00266147 4/16/2008 SOUTHERN CALIFORNL4 EDISON 0.00 .4P - 00266117 3'] 6/2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/2003 SOUTHERN CALIFORNL4 EDISON 0.00 .4P - 00266147 4/16/20GS SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4/16/2008 SOUTHERN CALIFORNL4 EDISON 0.00 AP-00266]47 4/16200S SOUTHERN CALIFORNIAEDISON 0.00 AP - 00'_66147 4/16/_'003 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4/16/2003 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/2003 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4/16/2003 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4/16200S SOUTHERN CALIFORNL~ EDISON 0.00 AP - 00266147 4/16.2003 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/2005 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4/162005 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4/162005 SOUTHERN CALIFORNIA EDISON 0.00 ,4P - 00266147 4/16/200S SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON O.OU .4P - 00266147 4/16/2003 SOUTHERN CALIFORNLA EDISON 0.00 AP - 00266147 4/16i200S SOUTHERN CALIFORNIA EDiSON 0.00 AP - 00266147 4/16/200S SOUTHERN CALIFORNIA EDISON 0.00 .4P - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/2005 SOUTHERN C.4LIFORNL4 EDISON 0.00 AP - 00266147 4/16/2003 SOUTHERN C.4LIFORNL4 EDISON 0.00 AP - 00266147 4/16.%2005 SOUTHERN C.ALIFORNI.4 EDISON 0.00 .4P - 00266147 4/16/2005 SOUTHERN CALIFORNL4 EDiSON 0.00 AP - 00266147 4/162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16200S SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 x/162003 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/2003 SOUTHERN C.ALIFORNI,4 EDISON 0.00 AP - 00266147 4/16200S SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/162005 SOUTHERN CALIFORNIA EDISON R00 AP - 00266147 4/I6200S SOUTHERN CALIFURNIA EDISON 0.00 AP - 00266147 4/16/2003 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/162003 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4/162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/1620US SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00'_66147 4/16/2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266]47 4/162008 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266117 4/162003 SOUTHERN CALIFORNIA EDISON 0.00 .4P - 00266147 3/16/2005 SOUTHERN CALIFORNIA FDISUN 0.00 P84 User: VLOPEZ-Veronica Lopez Page: 37 Curren[ Date: 04/30200 Report:Clk_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:51:5 CITY' OF RANCHO CUCAMONG.4 Agenda Check Resister 4/9,2005 through 4/'9/'_OOS Check No. Check Date Vendor Name Amount AP - 0026ti 147 4'16/30US SOUTHERN CALIFORNIA EDISON 0.00 .AP - 00266147 4/16200S SOUTHERN CALIFORNIA EDiSON 0.00 AP - 00266147 4/16/2008 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4/16/2008 SOUTHERN CALIFORNL4 EDISON 0.00 .4P - 002(16147 4/162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/2008 SOUTHERN CALIFORNLA EDISON 0.00 AP - 002(16147 4/16'2005 SOUTHERN C.4LIFORNL4 EDISON 0.00 AP - 00266147 4i 16/2008 SOUTHERN C'ALIFORNL4 EDISON QUO AP - 00_'66147 4/162005 SOUTHERN G4LIFORNL4 EDISON 0.00 AP - 00266/37 4i 16/'008 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266137 di 1612005 SOUTHERN CALIFORNIA EDISON OAO AP - UO'_ti6147 4/16/2005 SOUTHERN CALIFORNLA EDISON 0.00 AP - 00266147 4/1(1/2003 SOUTHERN C4LIFORNL4 EDISON 0.00 .4P - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16i200R SOUTHERN CALIFORNIA EDISON 0.00 .4P - 002ti6147 4/162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/2008 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00'66147 4/16/2003 SOUTHERN CALIFORNIA EDISON 0.00 .AP - 00266147 4/16200S SOUTHERN CALIFORNIA EDISON OAO AP - 00'_66147 4/16!2008 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00'66147 4/16/2005 SOUTHERN CALIFORMA EDISON 0.00 .AP - 00266147 4/16.2005 SOUTHERN CALIFORNIA EDISON QUO .AP - 00266147 4/16.2005 SOUTHERN CALIFORNIA EDISON 0.00 .4P - 00366147 411(i200S SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266117 4/16/2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/2008 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266]47 4/I6/200S SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00'_66147 3/16/2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 002661 d7 4,'16/2005 SOUTHERN CALIFORNL4 EDISON 0.00 .4P - 00266147 4/16200S SOUTHERN CALIFORNL4 ED3SON 0.00 AP - 00266147 4%16/2008 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4/162005 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00266147 4i16,'ZOOS SOUTHERN CALIFORNL4 EDISON 0.00 AP - 0026(1147 4/16.!2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - OU'_ti6137 4i 16/200S SOUTHERN CALIFORNL4 EDISON 0.00 .4P - 00366147 d,'] 62003 SOUTHERN CALIFORNL4 EDISON 0.00 AP - 00"'66147 4~16i200S SOUTHERN CALIFORNIA EDISON 0.00 AP - 0026(1147 4/162005 SOUTHERN CALIFORNIA EDISON 0.00 .AP - 00266147 4/16/2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00_'66147 4/16/2008 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00''661x7 416.2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00266147 4/16/2008 SOUTHERN CALIFORNIA EDISON 0.00 .4P - Otl2tili147 4/162005 SOUTHERN C,4LIFORNL4 EDISON 0.00 AP - 00266147 4/162003 SOUTHERN C.4LIFORNLA EDiSON 0.00 AP - 00'_66147 4/16200S SOUTHERN CALIFORNIA ED[SON 0.00 AP - 00266147 4/1(1!2005 SOUTHERN CALIFORNLA EDISON 0.00 AP - 00266147 4/162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00?66147 3/162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 00'_ti(i147 4i 162005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 002ti6347 4162005 SOUTHERN CALIFORNLA EDISON 0.00 AP - 0026[1147 4116+2005 SOUTHERN CALIFORNIA EDISON 0.00 AP - 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LA 39.50 AP - 00?66153 4/16/2003 VERIZON WIRELESS - LA 39.30 AP - 00'_661 S3 4/16/2005 VERIZON \4RELESS - LA 41.OS AP - 002661 S3 4/16/2005 VERIZON WIRELESS - LA 40.S3 AP - 00266153 4/16/2008 VERIZON WIRELESS - LA 29.15 AP - 003661 S3 3/16/2005 VERIZON WIRELESS - LA 29.15 .4P - 00266153 4/16/200S VERIZON WIRELESS - LA 34.67 .4P - 00266133 4/16/2005 VERIZON WIRELESS - LA 3535 AP - 002ti61S3 4/16/2008 VERIZON WIRELESS - LA 29.45 AP - 00266153 4/162005 VERIZON 1IRELESS - LA 35,26 AP - 00266153 4/16/2008 \'ERIZON WIRELESS - LA 34.S0 AP - 0026(11 S3 d/16200S V ERIZON WIRELESS - LA 40.ti6 AP - 002o61S3 4/16/2008 VERIZON WIRELESS - LA 40.33 ,4P - 0(126ti1S3 4/162003 VERIZON \\'IRELESS - LA 3520 AP - 002ti6153 4/162005 VERIZON WIRELESS - LA 102.40 ,4P - 00266153 4/16/2005 VERIZON WIRELESS - LA 44?6 .4P - 002661S3 4/162003 VERIZON WIRELESS - LA 4025 Liner: VLOPEZ -Veronica Lopez Page: 44 Current Dale: 04/30200 Report:CK_.4GENDA_ REG_PORTRAI T_RC - CI:: A¢enda Check Register Pomait Layout Time: 14:51:5 CITY OF RANCHO CUCAD~IONGA P92 Agenda Check Resister 4/9/2005 through 4/29/2003 Check No. Check Date Vendor Name Amoun[ AP-002661S3 4/!6/2008 VERIZONWIRELESS-LA 35.26 AP - 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0026615? 4/16!200S VERIZON W IRELESS - LA 4?.Ol AP - 00266153 4/16/3005 VERIZON WIRELESS - LA 35.20 AP - 0026615? 4/16/2005 \'ERIZON WIRELESS - LA 34.67 AP - 002661 S3 4/162008 VERIZON WIRELESS - LA 4557 AP - 00266153 1/16/2005 VERIZON 1\'IRELESS - LA 44.94 AP - 00'_66153 4/162005 b'ERIZON WIRELESS - LA 63.13 AP - 002661 S3 4/162005 VERIZON \iRELESS - LA 144.15 ,4P - 0026615? x/16/2005 \BRIZON WIRELESS - LA 39.19 AP - 00266183 4/16/2005 VERIZON WIRELESS - LA 35.33 AP - 002661 S3 4/16200S VERIZON WIRELESS - LA 35.27 AP - 00266183 4/16/2005 VERIZON WIRELESS - LA 119.18 AP - 002661 S3 4/1 F"_003 \'ERIZUN WIRELESS - LA 46.20 AP-0026615? 4/16/2005 VERIZONWIRELESS-LA 29.15 AP - 002661 S3 4/16/200S VERIZON WIRELESS - LA '_9.15 AP - 00266153 4/16/2005 VERIZON WIRELESS - LA 3>.SS AP - 002(i61S3 4/16/2003 VERIZON WIRELESS - L.4 34.67 AP - 00266153 4/16'2008 VERIZON WIRELESS - L.A ti6.5S AP - 00266153 1.'16/2005 \'ERIZON \1RELESS - LA SS.27 AP - 002661 S3 4/162005 VERIZON \\'IRELESS - LA 40.66 AP - 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AP - 002661 S3 4/16/2005 \'ERIZON WIRELESS - LA 40.13 AP - 002661 S3 4/162005 VERIZON \vRELESS - LA 34.31 AP - 002661 S3 4/162005 \'ERIZON 14'IRELESS - LA 35.24 AP - 002661 S3 4/16/2005 VERIZON \VRELESS - L,4 36.92 AP - 002661 S3 4/16.2005 VERIZON WIRELESS - LA 34.31 AP - 00266153 4/162008 VERIZON R'IRELESS - L.4 34.31 AP - 00266153 4/16/2005 VERIZUN WIRELESS - LA 35.62 AP - 00266153 4/16/300S VERIZON WIRELESS - LA 36.92 AP - 002661 S3 4/16200S \'ERIZON \\'IRELESS - LA 4?.19 4P - 002661 S3 4/16/2005 \'ERIZON WIRELESS - LA 36.9'_ AP - 002ti61S? 4/162005 VERIZUN WIRELESS - LA 3131 User: VLUPEZ -Veronica Lopez Page: 45 Current Date: 04/30200 Report:CK_.4GENDA_REG_PORTR4IT_RC - CK: Agenda Check Register Portrait Layout Time: 1451:5 CITY OF RANCHO CUCA1~10NGA .4seuda Check Resister 4/9'2005 through 4/29; 2005 Check No. Check Date Vendor Name Amount .4P - 00266153 4/162005 VERIZON WIRELESS - L.4 35.62 .4P - 002(1(11 S3 4i I6%2UOS b'ERIZON WIRELESS - L.4 46.72 AP - 002661 S3 4/1 ti'2005 VERIZON \lRELESS - L.4 3S?4 AP - 00266153 4/16/2005 VERIZUN WIRELESS - LA 3S?3 AP - 00'_661 S3 4/16/2003 VERIZON WIRELESS - LA 121.69 AP - 00266153 411620US VERIZON \A'1RELESS - LA 12230 .4P - 00266183 4i 16/2008 VERIZON WII2ELESS - L.4 31.74 .4P - 00266153 4/16^_fi05 VERIZON R'1RELESS - L.A 31.74 .4P - 00266153 4/16/2005 VERIZON R'IRELESS - L.4 50.46 AP-00266153 4/I(ii200S VERIZON\4RELESS-L.4 46.5? AP - 00266183 4i16200S VERIZON WIRELESS - LA 36.90 AP - 00266133 4/16/3005 VERIZON WIRELESS - LA 41.11 .AP - 00_'66183 4'162005 VERIZON WIRELESS - LA 62.65 AP - 002661 S3 4/16/2003 VERIZON \\'IRELESS - LA >5A4 AP - 00266153 4./16/2005 V'ERIZON WIRELESS - LA 31.76 AP - 00266153 4/1(ii200S V'ERIZON WIRELESS - LA 31.74 AP - 00266183 4/16'2008 V'ERIZON \V[RELESS - L.4 31.74 AP - 00266153 4,'16'2003 VERIZON WIRELESS - LA 31.7S AP - 00_'66153 3/16/2005 VERIZON WIRELESS - LA 41.42 AP - 00266183 4i 162UOS V ERIZON WIRELESS - LA 31.74 AP - 00266153 4•,'16!2005 \'ERIZON WIRELESS - L.4 0.07 AP - 002661 S3 4'162005 V ERIZON R'IRELESS - LA 0.07 AP - 00266153 4'1(1/20113 VERIZON WIRELESS - LA 43.S3 .4P - 00266153 4/16/2005 \'ERIZON \VIRELESS - L.4 52.76 AP - 002661 S3 4/162008 VERIZON 1IRELESS - LA 31.74 AP - 002661 S3 4/1 fi/'OUS VERIZON \VRELESS - L.4 46.03 AP - 00266183 4'1(i2011S \'ERIZON WIRELESS - L.4 32?9 .4P - 00366133 4/162005 VERIZON WIRELESS - L.A -1.25 .4P - 00_'66183 4i 16/2008 VERIZON WIRELESS - LA -0.70 AP -0026(i1S3 4/162005 VERIZON WIRELESS - LA 5252 AP - 00266153 4/16200S V'ERIZON \\'IRELESS - LA 62.76 .4P - 00266153 4/162UUS VERIZON WIRELESS - L.4 73.76 AP - 002661 S3 4/16.2005 VERIZON WIRELESS - LA 37.77 AP - 002661 S3 4/16/2005 V'ERIZON WIRELESS - LA 63.10 AP - 002ti6133 4i 1612003 VERIZON WIRELESS - L.4 37.77 AP - 00266183 4i16i200S VERIZON WIRELESS - LA 39.17 AP - 0026(i1S3 4/162003 VERIZON WIRELESS - LA 37.77 AP - 00266183 4/16,'2003 VERIZON WIRELESS - LA 65.79 AP - U02661S3 4'1(i200S VERIZON WIRELESS - L.4 63.76 AP - 00266153 4/16/3005 VERIZON WIRELESS - L.A 41.59 .4P - 002(16133 4i 162005 VERIZUN R'IRELESS - L.4 31.93 AP - 002661 S3 4r 16i200S V'ERIZON \\'IRELESS - L.4 93.63 AP - 002661 S3 4,'16!2003 \%ERIZON WIRELESS - LA 64.65 AP - 0026(1183 4/162003 VERIZON WIRELESS - LA 42.1> AP - 00266183 4/16i200S VERIZON WIRELESS - LA 62.76 AP - 002661 S3 4/16'20US \%ERIZON WIRELESS - L.4 64.74 AP - 00266153 4/16%20113 VERIZON WIRELESS - LA ?7.77 .4P - 00266183 4/162005 V'ERIZON WIRELESS - LA 37.77 AP - 00266153 4!162005 VERIZON WIRELESS - LA 62.76 AP - 002661 S3 4/16%_'OOS VERIZON \VIRELESS - L.4 37.77 AP - 00266153 3'16200.4 VERIZON WIRELESS - LA 50.46 AP - 00?661 S3 4/16.'2UUS VERIZON \4RELESS - LA 50.46 Ap _ 00266153 4/162003 VERIZON WIRELESS - L.4 31.74 AP - 00266153 x/16/2005 VERIZON R'IRELESS - LA 62.76 P93 User: VLOPEZ-Veronica Lopez Page: 46 Current Date: 04/30200 Report:Cl:_AGENDA_REG_PORTR4IT_RC - CIC: Agenda Check Re,ister Portrait Layout Time: 14:51:5 CITI' OF RANCHO CUCAbIONGA P94 Asenda Check Resister 4/g200S through 4:292005 Check No. Check Date Vendor Name Amount AP - 002661 S3 4/162003 VERIZON \\%IRELESS - LA 37.77 AP - 002661 S3 4'162005 VERIZON WIRELESS - LA 37.77 AP - 00'661 S3 4/16/2005 VERIZUN \VRELESS - L.4 67.26 .4P - 00'66153 4/16.2005 VERIZON WIRELESS - L.4 37.77 AP - 002661 S3 4/162005 VERIZON 0.'IRELESS - LA 37.77 AP - 002ti61 S3 4!16.%2008 VERIZON WIRELESS - LA 134.03 AP - OU2661S3 4'16.2005 \%ERIZON WIRELESS - L.A 41.56 .AP - 002661 S3 4/16.%2005 VERIZON WIRELESS - LA 50.46 AP - 0026(] S3 4!16.2008 VERIZON \VRELESS - LA 37.77 AP - 002(;61 S3 4/16'_'008 VERIZON \\'IRELESS - LA 37.79 AP - 002661 S3 4/16/2005 VERIZON WIRELESS - LA 37.77 AP - 00266153 4;162005 VERIZON WIRELESS - LA 50.36 AP - 00'_661 S3 4/16!2003 VERIZUN \VRELESS - LA 40.84 AP - 002661 S3 4/16'2003 VERIZON WIRELESS - L.4 42.02 AP - 002661 S3 4/] 62005 VERIZON R'IRELESS - LA 250.70 AP - 00266] 83 4/16!2005 VERIZON WIRELESS - LA 40.54 AP - OU2661S3 4./162005 VERIZUN \4'iRELESS - LA 40.84 .AP - 00266153 4/16/2005 VERIZON WIRELESS - LA 471S AP - 00266153 4/16;2005 VERIZON WIRELESS - LA 43.35 AP - 002661 S3 4/162005 \'ERIZON WIRELESS - L.4 44.77 AP - 00266153 4/16!2008 VERIZON WIRELESS - LA 35.74 4P - 00266153 4/16/2003 \'ERIZON \\'IRELESS - LA 43.45 AP - 002661 S3 4; 16/2005 \%ERIZON \\'IRELESS - LA 43.94 AP - 002661 S3 4/162005 VERIZON WIRELESS - LA 44.54 AP - 002661 S3 4/16.200S VERIZON WIRELESS - LA 40.54 AP - 00266133 4/162005 VERIZUN \VRELESS - LA 42.40 AP - 0026ti1 S3 4/162UOS VERIZON R'IRELESS - L.4 43.97 AP-00266133 4']ti'2005 VERIZONWIRELESS-L.A 47.40 AP - 00266 l S3 4i 162008 VERIZON WIRELESS - LA 40.84 AP - 002661 S3 4/16200S \'ERIZON WIRELESS - LA 40.54 AP - 00266183 4/16/2005 \%ERIZON \V[RELESS - LA S2.35 AP - 00266153 4! 162008 VERIZON WIRELESS - LA 57.76 AP - 0036ti1 S3 4'16/'_UOS VERIZON WIRELESS - LA 46.18 AP - 00266183 4/16/2005 VERIZON WIRELESS - LA 37.79 .4P - OU_'6fi133 4/16'2003 VERIZON WIRELESS - LA 55.36 AP - 00266133 4/162005 VERIZON WIRELESS - L.A 37.77 AP - 00266153 4/16"_008 VERIZON \\'IRELESS - LA 46.18 AP - 00266153 4/162005 \'ERIZON WIRELESS - LA 46?0 .4P - 002661 S3 4/162003 VERIZON WIRELESS - L.4 56.46 Ap . 002661 S3 4/1620fiS VERIZON WIRELESS - LA 46.18 AP - 00266133 4/162008 VERIZON WIRELESS - LA 46.18 AP - 00266133 4/162005 VERiZON WIRELESS - L.4 4618 AP - 00'66153 '1/16.!'_005 VERIZON WIRELESS - L.A 36.18 AP - 002661 S3 4/162005 VERIZON WIRELESS - LA 46.1 S AP - 00266183 4116200S VERIZON \\'IRELESS - LA 46.1 S AP - 00266153 4/162005 VERIZON \\%IRELESS - LA 46.1 S .4P - UO'_661 S? 4i 16!2003 \'ERIZON WIRELESS - LA 37.09 AP - 002661 S3 4116'2003 VERIZON WIRELESS - LA 44.37 AP - 0026ti1S3 4/162008 VERIZON \VRELESS - LA 31.74 .4P - 002661 S3 4i 1620pS VERIZON WIRELESS - LA 33.15 AP - 00_'661 S3 4/] 6/2003 VERIZON 4\'IRELESS - LA 62.76 AP - 002661 S3 4/1612005 VERIZUN R'IRELESS - LA -15.00 AP - 00266183 4/162003 VERIZON WIRELESS - LA 19.16 AP - 002(61 S3 4/162005 \'ERIZON \4RELESS - LA -15.00 User: VLOPEZ -Veron ica Lopez Page: 47 Current Date: 04.!30.'200 Report:Cl:_AGENDA_R EG_PORTRAI T_RC - CIC: Aeenda Check Register Portrait Layout Time: 14:51;5 CITY OF RANCHO CUCAAIONGA P95 Agenda Check Resister 4192008 t{vough 4!29'2005 Check No. Check Dale Vendor Name Amount AP - 00266183 4/162005 VERIZON \VL2ELESS - LA 15.59 AP - 00266153 4!16/2005 VERIZON \lRELESS - LA 39.50 .4P - 00266183 41162008 VERIZON N'1RELESS - LA 31.74 AP - 002661 S3 4/16/2005 VERIZON \lRELESS - LA 31.74 .4P - 002661 S3 4/16/200S VERIZON \V[RELESS - LA 31.76 AP - 00266153 4%162008 VERIZON WIRELESS - LA 31.74 AP - 00266183 4/1620pS \'ERIZON WIRELESS - LA 117.59 AP - 00266153 4/162005 VERIZON WIRELESS - LA 134.04 AP - 00_'661 S3 4/162008 VERIZON WIRELESS - LA 31.76 AP - 00266183 4/16200S VERIZON WIRELESS - LA 36.12 AP - 00"_'661 S3 4/162008 \BRIZON R'IRELESS - LA 34.19 AP - 00266183 4%16/2005 \'ERIZON WIRELESS - LA 32.23 AP - 00266153 4/162003 VERIZON WIRELESS - LA 31.74 AP - 00266153 4/162003 VERIZON \1RELESS - LA 31.74 AP - 00266183 4/16/3005 VERIZON WIRELESS - LA 31.74 AP - 002661 S3 4/162003 VERIZON WIRELESS - LA 31.76 AP - 00266183 4/16/2005 VERIZON WIRELESS - L.4 31.74 AP - 002(16133 4/16/2005 VERIZON WIRELESS - L,4 6896 AP - 002661 S3 4/162005 VERIZON WIRELESS - LA ?0.46 AP - 002661 S3 4/16/2005 \'ERIZON WIRELESS - L.4 50.46 AP - 00266133 4/162005 VERIZON WIRELESS - LA 64.07 AP - 00266133 4/16/2005 VERIZON WIRELESS - L.4 6"_'.76 AP-002661 S3 4/16/?005 VERIZONWIRELESS-L.4 31.96 AP - 002661 S3 4/16/2005 VERIZON \VRELESS - LA 31.74 AP - 002661 S3 4/162005 V ERIZON WIRELESS - L.4 66?S AP - 002661 S3 4/162008 VERIZON WIRELESS - LA 37.79 AP - 00266153 4/162005 VERIZON R'IRELESS - LA 37.91 AP - 00266153 4/16/_'008 VERIZON WIRELESS - LA 37.77 AP - 0026(1183 4/162005 VERIZON WIRELESS - LA 61.77 AP - 00266183 4/162003 VERIZON WIRELESS - LA 62.76 AP - 00266153 4/162003 VERIZON WIRELESS - LA 41.41 AP - 00266133 4/16/2005 VERIZON R'IRELESS - LA 31.75 AP - 002661 S3 4/16/2005 VERIZON WIRELESS - LA 40.08 AP - 00266153 4/162005 VERIZON WIRELESS - LA 68.05 AP - 002661 S3 4/16/'_008 \'ERIZON WIRELESS - LA 50.46 ,4P - 00266153 4/16/2003 VERIZON WIRELESS - LA 64.07 AP - 00266133 4/16200S VERIZON WIRELESS - LA 50.46 AP - 0026(ilS3 4/162005 VERIZON WIRELESS - LA 50.48 AP - 00266133 4/162003 VERIZON WIRELESS - LA 64.09 .4P - 002661 S3 4/162005 VERIZON WIRELESS - LA 37.77 AP - 002661 S3 4/162005 VERIZON WIRELESS - LA 37.57 AP - 002661 S3 4/16/2005 VERIZON \VRELESS - LA 43.76 AP - 00266153 4/16/200S \'ERIZON WIRELESS - LA 73.S9 AP - 00"_'66] S3 4/16/?OOS VERIZON WIRELESS - LA 62.76 AP - 00266183 4/16/3003 \'ERIZON WIRELESS - LA 37.77 AP - 002661 S3 4/162005 VERIZON WIRELESS - LA 37.77 AP - 00366153 4/16/3003 VERIZON WIRELESS - L.A 37.77 .4P - 00266153 4/16/2005 VERIZON WIRELESS - L.4 42.76 AP - 00266153 4/16/'_008 VERIZON WIRELESS - LA 31.74 AP - 00266153 4/162005 VERIZON WIRELESS - L.4 31.74 .4P - 0026(11 S3 4/16/2005 \'ERIZON WIRELESS - LA 37.77 AP - 0026(1183 4/16200S VERIZON WIRELESS - LA 39.08 ,4P - 00266133 4/162003 vERIZON WIRELESS - LA 67.9? AP - 002661 S3 4/162008 VERIZON R'IRELESS - LA 37.77 User: VLOPEZ -Veronica Lopez Page: 4S Current Date: 04/30/200 Report:CK_AGENDA_REG_PURTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: ]4:51:5 CITY OF RANCHO CUCAn~tONGA pgg Asenda Check Resister 4/9/2005 though 4/'_9/2005 Check No. Check Date Vendor Nante Amount AP - 00266183 4/16/2008 VERIZON WIRELESS - LA 33.36 AP - 00266153 4!16/2005 VERIZON WIRELESS - L.4 37.77 AP - 002661 S3 4/16/?003 \'ERIZON \VRELESS - L.4 37.77 AP - 00266133 4/16/?008 VERIZON R'[RELESS - LA 37.77 AP - 00266183 4/16/2005 VERIZON \\'IRELESS - LA 40.33 AP - 00266183 4/1 ti/2005 VERIZON WIRELESS - L.4 31.74 AP - 00266] S3 4/16/2005 VERIZON WIRELESS - L.A 37.77 AP - 002661 S3 4i 16/'003 VERIZON WIRELESS - L.4 31.74 AP - 002661 S3 4/162005 VERIZON WIRELESS - L.4 37.77 AP - 002661 S3 4/16/2005 \'ERIZON WIRELESS - L.A 37.79 AP - 002661 S3 4/16/'_OOS VERIZON WIRELESS - L.A 31.74 AP - 00266183 4/16/200S \'ERIZON WIRELESS - LA 42.76 AP - 00266153 4/16/2003 VERIZON WIRELESS - LA 37.79 AP - 00266153 4/16/2003 \'ERIZON V1'IRELESS - LA 32.19 .4P - 00266183 4/16/2005 VERIZON WIRELESS - LA 62.76 AP - 002661 S3 4/16/200S VERIZON WIRELESS - LA 37.77 .4P - 00266153 4/16/2005 VERIZON WIRELESS - LA 6_'.76 AP - 00266133 4/16/2005 VERIZON WIRELESS - LA 42.76 AP - 00266153 4/16/2005 VERIZON WIRELESS - LA 38.90 AP - 00"_'66183 4/!6/2008 VERIZON WIRELESS - LA 46.53 AP - 00266183 4/16!2005 VERIZON WIRELESS - LA 45.90 AP - 00266183 4/16/2005 VERIZON WIRELESS - LA 42.11 AP - 00266133 4i I tii200S V ERIZON WIRELESS - LA 4S 92 AP - 00266153 4/16/2005 VERIZON WIRELESS - LA 39.13 AP - 002ti61 S3 4/1(./2003 VERIZON WIRELESS - LA 48.14 .4P - 00266183 4/16/2005 VERIZON WIRELESS - LA 59.69 .4P - 002661 S3 4/16/2005 VERIZON WIRELESS - L.4 52.53 AP - 00266153 4/16/2003 VERIZON WIRELESS - LA 43.76 AP - 00266153 4/162003 VERIZON \\'IRELESS - LA 43.76 AP - 00_'661 S3 4/16/2005 V ERIZON \VRELESS - LA 43.76 AP - 002661S3 4/Iti200S \'ERIZON V\'LRELESS - LA 43.76 AP - 002661 S3 4/16/2003 VERIZON WIRELESS - LA 43.76 AP - 002661 S3 4/16/200S VERIZON W DiELESS - L.4 43.76 AP - 002661 S3 4/16!3005 VERIZON WIRELESS - LA 37.77 AP - 002661 S3 4/16200S V ERIZON \VRELESS - LA 39.50 AP - 00266153 4/l li/2005 V'ERIZON WIRELESS - LA 39.50 AP - 00266153 4/16/2005 VERIZON WIRELESS - LA 41.05 AP - 00_'66153 4/16/20US VERIZON WIRELESS - LA 42.56 AP - 00266183 4/1(,.!2005 VERIZON WIRELESS - LA 37.77 AP - 00266183 4/16/2005 VERIZON WIRELESS - LA 31.74 AP - 00'_66183 4/16/2003 VERIZON WIRELESS - L.4 37.77 AP - 00266153 4/16/_'003 VERIZON WIRELESS - L.4 3S.36 AP - 002661 S3 4/I6~2005 \'ERIZON WIRELESS - L.A 29.46 AP - 00266133 4/16/2005 VERIZON R'IRELESS - LA 37.77 AP - 002661 S3 4/16/2005 VERIZON WIRELESS - LA 37.53 AP - 00266153 4/16/2005 VERIZON WIRELESS - LA 43.76 AP - 002661 S3 4/16/2003 VERIZON WIRELESS - LA 42.90 AP - 002(i61S3 4/16/200S VERIZON WIRELESS - L.4 37.77 AP - 00266183 4/162005 VERIZON WIRELESS - LA 49.76 AP - 00'_66153 4/16/3005 VERIZON WIRELESS - LA 46.53 AP - 00266153 4/]ti/2005 \%ERIZON WIRELESS - L.A 42.76 AP - 002661 S3 4/162008 VERIZON WIRELESS - LA 37.77 .4P - 0026ti l S3 4/162005 VERIZON WIRELESS - LA 37.77 AP - 002661 S3 4i 162005 VERIZON WIRELESS - LA 37.77 User: VLOPEZ-Veronica Lopez Page: 49 Curren[ Date: 04/30200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:51:5 CITI' OF R4N'CHO CUCAMONGA P97 Agenda Check Register 4/9200S throueh 424'2005 Check No. Check Date Vendor Name Amount .AP - 002661 S3 4/162005 VERIZON WIRELESS - L.A 37.77 .AP - 002661 S3 4/162008 VERIZON \\%IRELESS - LA 51.35 .AP - 00_'66153 4/162003 VERIZON WIRELESS - LA 44.54 AP - 00266153 4/162005 VERIZON WIRELESS - LA 34.51 .AP - 00266153 3/16.'2003 VERIZON \VIRELESJ' - LA 34.51 AP - 00266153 4%16/2005 VERIZON WIRELESS - LA 31.74 AP - 00"_'66153 4/16.2005 VERIZON \\'IRELESS - L.4 37.99 AP - 00266153 4/16!2008 VERIZON \\'IRELESS - L.4 50.46 .4P-00?661 S3 4/162005 VERIZONWIRELESS-LA 37.77 AP - 00266153 4/162005 VERIZON WIRELESS - LA 3428 AP - 0026(1183 4i16/300S VERIZON WIRELESS - LA 43.16 AP - 002(i61S3 4/16/2008 VERIZON WIRELESS - LA 31.54 AP - 00_'66153 4.'16.2005 VERIZON WIRELESS - L.4 -1 25 AP - 002(1(11 S3 4/162005 VERIZON WIRELESS - L.4 -0.70 AP-00266153 4/16/2005 VERIZONWIRELESS-LA 79.49 AP - 002661 S3 4i 16/2003 VERIZON \NRELESS - LA 40.54 AP - 002661 S3 4/16/2005 VERIZON WIRELESS - LA 37.77 AP - 002661 S3 4/162005 \'ERIZON WIRELESS - LA 37.77 AP - 00_'66153 4/162008 VERIZON WIRELESS - LA 37.51 .4P-0026(1133 1.''16.2005 VERIZON WIRELESS-LA 103.52 AP - 00_'66153 4!16.'2008 \%ERIZON WIRELESS - L.4 37.77 AP - 002661 S3 4/16."_008 VER]ZON WIRELESS - L.4 37.77 AP - 0026(1] S3 4/162005 \'ERIZON \VRELESS - LA 49.72 .4P - 002661 S3 4%162008 b'ERIZON \\'IRELESS - LA 46.1 ] AP - 002661 S3 4/16/2005 VERIZON \\'IRELESS - L.A 6591 AP - 002661 S3 4i 162003 VERIZON WIRELESS - LA 13421 AP - 00266153 4 162003 VERIZON \VRELESS - LA 43.06 AP - 00'_66183 4,'162005 VERIZON WIRELESS - LA 40.54 AP-U026(ilS3 4/16/2005 VERIZONWIRELESS-LA 4S.72 AP - 00266153 4/162005 VERIZON WIRELESS - LA 40.54 AP - 00'_661 S3 4! 16/2005 \%ERIZON \\'IRELESS - LA 49.17 AP - 00266183 4/16'3005 VERIZON N%IRELESS - LA 29.33 AP - 002661 S3 4/16/2003 V ERIZON WIRELESS - LA 31.74 .4P - 00_'66153 4%16!_'003 VER]ZON \\'IRELESS - LA 31.74 AP - 00'66153 4i 16'2005 VERIZON WIRELESS - LA 3S.34 AP - 00266153 4!lti'2UU8 VERIZON WIRELESS - L.4 40.38 AP - 00266153 4! 162008 VERIZON \\'IRELESS - LA 65.67 Ap _ p02661 S3 4/16/2008 VERIZON WIRELESS - L.A 50.07 AP - 002661 S3 4/] 6/2008 VERIZON R'IRELESS - LA 44.00 AP - 00'661 S3 4/16200S VERIZON WIRELESS - LA 37.77 AP - 002661 S3 4/16.2005 VERIZON R' IRELESS - LA 37.77 AP - 002661 S3 4/16/2005 \'ERIZON \\'IRELESS - LA 66.69 .AP - 00266153 4!16/2005 VERIZON WIRELESS - LA 165.7:3 AP - OU_'661S3 4/16.2008 VERIZON WIRELESS - L.4 61.69 AP - 002661 S3 4.!1620(13 VERIZON \WRELESS - LA 3293 AP - 0026(1 S3 4.!16.2005 VERIZON WIRELESS - LA 163.25 .4P - 00'_66153 4/16200S VERIZON WIRELESS - L.4 36.90 AP - 002(16153 x'162003 VERIZON WIRELESS - LA 36.90 AP - 002661 S3 4,'16/2003 VERIZON \\'IRELESS - LA 36.90 .4P - 00266153 4/16.2008 VERIZON \WRELESS - LA 40.33 AP - 00366153 x'16.2005 VERIZON R'1RELESS - LA 36.90 AP - 00266153 3./162003 VERIZUN WIRELESS - LA 3690 .4P - 00266153 4/I6.200S \%ERIZON \'4'IRELESS - LA 36.90 AP - 002661 S3 4/16'2003 VERIZON R'IRELESS - L.A 3521 User: VLOPEZ - \%eronica Lopez Page: 50 Current Dale: 04/30200 Report:CK_AGENDA_REG_PORTRAIT_RC - Ch: Agenda Check Register Portrait Layout Time: 14:51:5 CITY OF RANCHO CUCAMONGA Aeenda Check Register 4/9/2005 though 4/29/2008 Check No. Check Date Vendor Name Amount .4P - 002661 S3 4/16/2008 VERIZUN R'IRELESS - LA 36.90 AP-002661S3 4/16200S VERIZONWIRELESS-LA IU6.44 .4P - 00266153 4/162005 VERIZON WIRELESS - LA 38.21 AP - 00266153 4%16/_'003 VERIZON WIRELESS - LA 55.67 AP - 00266153 4%162005 VERIZON \VIRELESS - LA 36.90 AP - 002661 S3 3%16.200S VERIZON WIRELESS - LA 3 6.90 AP - 00266153 4.'16%3005 VERIZON WIRELESS - LA 33.13 AP - 002661 S3 4/162008 VERIZUN WIRELESS - L.4 39.33 AP-00266191 4/162UOS VERIZON 21.39 AP - 00266191 4/16200S \'ERIZON 19.54 AP - 00266191 4/16/3008 VERIZON 69.54 AP - 00266191 4/16200S VERIZON SS.57 AP - 00266191 4/16/2008 VERIZON 369.97 AP - 00'_66191 4/16/2005 VERIZON 35.66 AP - 00266191 4/162008 VERIZON 33.49 AP - 00266191 4/162003 VERIZON 117.79 AP - 00266191 4/162005 VERIZON 55.57 AP-00266191 4/Iti/2008 \'ERIZON SS.57 AP - 00266191 4%16/2005 VERIZON 34.75 AP-00266191 4/lti'2008 VERIZON 125.10 AP - 00266191 4%162005 ~'ERIZON 40'-4 AP - 00266191 4/1620US \%ERIZON 229.72 AP-00"_'66191 4/]6200S VERIZON 55.57 AP-00266191 4/16200S VERIZON 85.57 AP - 00266191 4/162003 VERIZON SS57 AP - 00266191 4/16/200S VERIZON SS.57 AP-00266191 4/16/3008 VERIZON S8S7 AP - 002ti6191 4/162005 VERIZON 55.57 AP-00266191 4/I6200S VERIZON 3259 .4P - 00266191 4/16/3008 VERIZON 35.02 AP - 00266191 4/16/3008 VERIZON 33.49 AP - 00266191 4/I6/_'OOS \'ERIZON 3456 AP - 00266191 4/162003 VERIZUN 34.56 AP - 00266191 4/16!2003 VERIZON 58.57 AP - 00266191 4/16200S VERIZON 229.44 AP-00266191 4/162003 VERIZON 33.49 AP - 002ti6191 4/162005 \%ERIZON 63.29 AP-00_'66]91 4/16200S VERIZON SS.57 AP - 00266191 4/162005 VERIZON 0.00 AP - 00266191 4/162005 VERIZON 0.00 AP-00266191 4/162005 VERIZON 0.00 AP-00266191 4/162005 VERIZON 0.00 AP - 00'_'66191 4/16/2005 \%ERIZON 0.00 AP - 00'_66191 4/162003 VERIZON 0.00 AP-00266191 4,~16/_'OOS VERIZON 0.00 AP-00266191 4i16%2008 VERIZON OAO AP - 00266191 4/ 162003 VERIZON 0.00 .4P-002(i(i191 dil(i200S VERIZON 0.00 .4P - 002ti619I 4/16/2005 VERIZON 0.00 AP-0026ti191 4/16%2005 VERIZON 0.00 AP - 00266191 4/162003 VERIZUN 0.00 AP - 00266191 4/16/200S \'ERIZON 0.00 AP - 00'_66191 4/16/200S VERIZON 0.00 AP - 00266191 4/16200S VERIZON 0.00 P98 Cfser: VLOPEZ-Veronica Lopez Page: 51 Current Dale: 04/30200 ReporCCK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:51:5 CITY OF RANCHO CUCAb~IONGA P99 Agenda Check Resister 4/9/200S tlvou,h 3!?.9/2003 Check No. Check Date Vendor Name Amount AP - 00266191 3!16/2005 VERIZUN O.UO .AP - 00266191 4.16%'008 VERIZON 0.00 AP - 00266191 4/16/2005 \'ERIZON 0.00 AP-00266191 4/162005 VERIZON 0.00 AP - 00'_66191 x'162003 VERIZON 0.00 AP - 00_'66191 4/]62005 V'ERIZON 0.00 AP - 00266191 4,'162003 VERIZON 0.00 AP - 00255191 4/15:2008 VERIZON 0.00 AP - 00256191 1/16,2005 VERIZON 0.00 AP - 00256191 4/16/'_OOS VERIZON 0.00 AP-00266191 4/162005 VERIZON 0.00 AP - 00266191 4./16/1005 VERIZUN 0.00 AP - 00266191 4/16%_'005 VERIZON 0.00 AP - 00266191 4;16/2005 VERIZON 0.00 AP-00266191 4/16200S VERIZON 0.00 AP - 00266191 4/16/2005 VERIZON 0.00 AP - 00266191 4/16i'_003 VERIZON 0.00 AP - 00266191 411620US VERIZON 0.00 AP - 0026619 ] 4i 15/2008 VERIZON 0.00 .4P - 00266191 4/16.!'005 VERIZON 0.00 AP - 00266191 4i 16/2005 V'ERIZON OAO AP-00266191 4/162005 VERIZUN 0.00 AP-00"_'56191 4'16/2005 VERIZON 0.00 .4P - 00265191 4,'16/2005 \'ERIZON O.UO AP - 00265191 4,15,!2008 VERIZON 0.00 AP - 00266191 ~4/16.2U08 VERIZON O.nO AP-00266191 4/16/3005 VER]ZON 0.00 AP - 00''56191 4/162003 VERIZON 0.00 AP-00265191 4!1ti200S VERIZON 0.00 AP - 00266191 ~F/16/3003 VERIZUN 0.00 AP - 00265191 4i 15/200S VERIZON 0.00 .4P - 00266191 4/15200S VERIZON 0.00 AP - 00'_56191 ~4/16/_'00S VERIZON 0.00 AP-00166191 4,']6/2005 VERIZON 0.00 AP - 00255191 4/16,2005 VERIZON 0.00 AP-00'56191 4/16/2005 VERIZON 0.00 AP - 00265191 4%16/2005 VERIZON 0.00 .4P - 00266191 4/16"_OOS VERIZON O.OU AP-00266191 4/15!2003 VERIZON 0.00 AP - 00265191 x/152005 VERIZON 0.00 AP-00266191 4.!]5/2005 VERIZON 0.00 AP-00265191 4/16.!2005 VERIZON 0.00 AP - 00'65191 4.!15/'_005 VERIZON 0.00 AP - 00256191 4 16,2005 VERIZON 0.00 AP - 00265191 d/I62005 \'ERIZON 0.00 AP - 00'56191 4/152003 VERIZON 0.00 AP - 00266191 4i 16/200S V'ERIZON 0.00 AP - 00'55191 4/1520US V'ERIZON 0.00 AP - 00256191 4/16i100S VERIZON 0.00 .4P - 00266191 4/] 52005 VERIZON 0.00 AP - 00_'56191 4'16r200S VERIZON 0.00 AP-00255191 3/15/2005 VERIZON 0.00 AP - 00266191 4/152005 VERIZUN 0.00 ,4P-00265191 4/15/2005 VERIZON 0.00 User: VLOPEZ-Veronica Lopez Page: 52 Current Date: 04'30200 Report:Cli_AGENDA_REG_PORTRAIT_RC - CI:: A¢enda Check Register Portrait Layout Time: 14:51:5 CITY OF R4NCH0 CUCAbIONGA Aaeoda Check Resister 4/9/2005 through 4/29/2005 Check No. Check Dale Vendor Name Amount P100 AP-00_'66191 4/16/2008 VERIZON 0.00 AP - 00266191 4/16/2003 VERIZON 0.00 AP - 00266191 4/16/2005 VERIZON 0.00 AP - 00266191 4/16/2005 VERIZON 0.00 AP - 00_'66191 4i 16/2005 VERIZON 0.00 AP-00266191 4/]6/2005 VERIZON 0.00 AP - 00266191 4/16/2003 VERIZON 0.00 AP-00266191 4/16/2005 VERIZON 0.00 AP - 00266191 4/16/2003 VERIZON 0.00 AP - 002(16191 4/16/2005 VERIZON 0.00 AP - 00266191 4/16/2003 VERIZON 0.00 AP - 00266191 4/16/2005 VERIZON 0.00 AP - 00266191 4/16/2003 VERIZON 0.00 .4P - 00266191 4/162005 VERIZON 0.00 AP - 00266191 4/16/2005 VERIZON 0.00 AP - 00266191 4/16/2003 VERIZON 0.00 AP - 00266191 4/ 16/2005 V ERIZON 0.00 AP - 00266191 4/16/2008 \'ERIZON 0.00 AP - 00266191 4/16/2003 VERIZON 0.00 AP - 00266191 4/16/2005 VERIZON 0.00 AP - 00266191 4/162008 VERIZON 0.00 .4P - 00266191 4/16'2005 VERIZON 0.00 .4P-00266191 4/162005 VERIZON 0.00 .4P - 00266191 4/16/2003 VERIZON 0.00 AP - 00?66191 4/16/2003 VERIZON 0.00 AP - 00266191 4/16/2005 VERIZON 0.00 AP - 00266191 4/162005 V ERIZON 0.00 .4P - 002tiG191 1,'16/2003 VERIZON 0.00 .4P - 00266191 4/16/2003 VERIZON OAO AP - 00266191 4/16/2005 VERIZON OAO AP - 00266191 4/16/2005 VERIZON 0.00 AP - 00266191 4/16/2003 \%ERIZON 0.00 AP - 00266191 4/ 1 G/2005 V ERIZON 0.00 .4P-00266191 4,'16/2005 VERIZON 0.00 AP-00266191 4/16/2008 VERIZON 0.00 AP - 002ti619I 4/16/2005 VERIZON 0.00 AP-00266191 4/]6/2003 VERIZON 0.00 AP - 00266191 4/16/2005 VERIZON 0.00 AP - 00266191 4/1620US VERIZON 0.00 .4P-00266191 4/16/2005 VERIZON 0.00 AP-00'_6ti191 4/16/2003 VERIZON 0.00 AP - 00266191 4/16/2005 \'ERIZON 0.00 AP - 00'_66191 4/16/2005 VERIZON 0.00 AP-00266191 4/162003 VERIZON 0.00 AP-00266191 4/16/2005 VERIZON 0.00 AP - 00366191 4/16/2005 VERIZON 0.00 AP-00266191 4/16/200S VERIZON 0.00 AP-00266191 4/16/2005 VERIZON 0.00 AP - 00266191 4/16/2003 VERIZON 0.00 AP - 00'_66191 4/162005 V ERIZON 0.00 AP - 0(1266191 4/162005 VERIZON 0.00 AP - 00266191 4/162005 \'ERIZON O.UO AP-00266191 4/16/2005 VERIZON 0.00 AP-00266191 4/16/2003 VERIZON 0.00 User: VLOPEZ -Veronica Lopez Page: 53 Current Dale: 04/?0200 Report:CK_.4GENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:1 l:6 CITY OF RANCHO CUCAMONGA Agenda Check Register 4/9/2005 through 4292005 P1 O1 Check No. Check Date Vendor Name Amount AP - 00266191 4/16/2008 \'ERIZON 0.00 AP - 00266191 4/162005 \'ERIZON 0.00 .4P - 00'_66191 4/162005 \'ERIZON 0.00 AP - 00266191 4/16/2005 VERIZON 0.00 AP - 00?66191 4/162005 \'ERIZON 0.00 AP - 002ti6191 4/162005 VERIZON 0.00 AP-00?66191 4/16/?003 VERIZON 0.00 AP-00266191 4/!6/2005 VERIZON 0.00 AP-00266191 4/1620GS VERIZON 0.00 AP - 00266191 4/162008 \'ERIZON 0.00 AP-00266191 4/162003 VERIZON 0.00 AP-00266191 4/162005 VERIZON 0.00 AP - 00266191 4/16/2005 VERIZON 0.00 AP - 00266191 4/162005 VERIZON 0.00 AP - 00266191 4/16/2005 VERIZON 0.00 AP - 00266191 4/ 16'2003 \'ERIZON 0.00 AP-00266191 4/162005 VERIZON 0.00 AP - 00266191 1/162008 VERIZON 0.00 AP - 00266191 4/162005 VERIZON 0.00 AP-002(1(1191 4/162008 \'ERIZON 0.00 AP - 00266191 4/16200S VERIZON 0.00 AP-00266191 4!16/2008 VERIZON 0.00 ,4P - 00266191 4/16/2005 VERIZON 0.00 AP - 00266191 4/ 162005 \'ERIZON 0.00 AP - 00266191 4/162005 \'ERIZON 0.00 AP - 00266191 4/1620US VERIZON 0.00 AP - 00266191 4/16/2005 VERIZON 0.00 AP-00266191 4/16/2005 VERIZON 0.00 AP-00266191 4/162008 VERIZON 0.00 AP - 00266191 4/16/2005 \'ERIZON 0.00 AP - 00266191 4/16/2005 VERIZON 0.00 AP - 00266191 4/16/2005 \'ERIZON 0.00 AP - 00266191 4/t6/200S VERIZON 0.00 AP-00?66191 4/16/2003 VERIZON 0.00 AP - 0026(1191 4/16/2005 VERIZON 0.00 AP - 00266191 4/16200S \'ERIZON 0.00 .4P - 00266191 4/162005 \'ERIZON 0.00 AP - 00266191 x/162005 \'ERIZON 0.00 AP - 00266191 4/16COOS \'ERIZON 0.00 AP - 003ti6191 4/!6/2008 VERIZON 0.00 AP-00266191 x'16/2008 VERIZON 0.00 AP - 00266191 x/162008 \'ERIZON 0.00 AP-00266191 4/1(./2005 VERIZON 0.00 AP - 00266191 4'162005 VERIZON 0.00 AP-00266191 4,'16/2005 VERIZON 0.00 AP - 00266191 4/16/2005 VERIZON 0.00 AP-00266191 4/16200S VERIZON OAO AP - 00266191 4/16/200S VERIZON 0.00 ,4P - 00266191 4/16/2005 VERIZON 0.00 .4P - 00266191 4/162005 VERIZON 0.00 AP-00266191 4/Iti/200S VERIZON 0.00 AP - 00266191 4/ I ti/2005 V ERIZON 0.00 AP-00266191 4/I(i/2005 \'ERIZON 0.00 AP - 00266191 4/ 162005 \'ERIZON 0.00 User: VLOPEZ -Veronica Lopez Page: 54 Current Date: 04/30/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: 14:51:1 CITY OF R4NCH0 CUCAMONGA p~ 02 Agenda Check Register 4/9/2005 through 4/29/2003 Check No. Check Date Vendor Name Amoun[ AP - 002(;6191 4/16/2005 \'ERIZON 0.00 AP - 00266191 4/16/2005 VERIZON 0.00 AP - 00266191 4/162005 VERIZON 0.00 AP - 00266191 4/16/?003 VERIZON 0.00 AP - 00266191 4/16/2005 VERIZON 0.00 AP - 00266191 4/16/2005 VERIZON 0.00 AP - 00266191 4/16/2008 VERIZON 0.00 AP - 00266191 4/162005 \'ERIZON 0.00 AP - 00266191 4/162003 VERIZON 0.00 .4P - 00266191 4/162005 VERIZON 0.00 AP - 00266191 4/16/200S VERIZON 0.00 AP - 00266191 4/16;2003 VERIZON 0.00 AP - 00'66191 4/162005 VERIZON 0.00 AP - 00266191 4/162005 VERIZON 0.00 AP - 00266191 4/16i200S \'ERIZON 0.00 AP - 00266191 4/16/2005 VERIZON 0.00 AP-00266191 x/16/2003 VERIZON 0.00 AP - 00266191 4/16/2005 VERIZON 0.00 AP - 00?66191 4/16/2003 VERIZON 0.00 AP - 00366191 4/16/2005 VERIZON 0.00 AP - 00266191 4/16/2005 VERIZON 0.00 AP-00'_66191 4/16200S VERIZON 0.00 AP - 00266191 4/162003 VERIZON 0.00 AP-00266191 4/162005 VERIZON 0.00 AP - 00266191 4/162005 VERIZON 0.00 AP - 00_'66191 4/162005 VERIZON 0.00 AP - 00366191 4/16/3003 VERIZON 0.00 AP-00266191 4/16/2008 VERIZON 0.00 AP - 00266191 4/]6/3005 VERIZON 0.00 AP - 00266191 4/16/2008 \'ERIZON 0.00 AP-00266191 4/16/2005 VER]ZON 0.00 AP - 00266192 4/16200S VICTORIA ANIMAL HOSPITAL 1,700.00 AP - 0026619? 4/16/'_OOS VIER4, ALE\ 33.00 AP - 002(;6194 4/16200S VOSS, STEPHANIE 67.67 .4P - 00266195 4/16i200S WALTERS WHOLESALE ELECTRIC CO 2?2.09 AP - 002ti6195 4/16/300S WALTERS N'HOLES.ALE ELECTRIC CO 161.54 AP - 00266195 4/162UOS WALTERS WHOLESALE ELECTRIC CO ?2.91 AP - 002(;6195 4/162005 WALTERS WHOLESALE ELECTRIC CO 237.15 AP - 00266195 4/16/2003 }\'.4LTERS WI-IOLESALE ELECTRIC CO 46?.33 AP - 00266195 4/162005 WALTERS WHOLESALE ELECTRIC CO 61.90 AP - 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0026(1262 423%2005 CUCAMONG.4 VALLEI' \VATER DISTRICT li5.S4 AP - 00266263 x'232003 CUCAbIONGA VALLEY WATER DISTRICT 16 L 11 .4P - 0026(1262 4/23:2005 CUCAh-CONGA VALLEI' \VATER DISTRICT 255.54 AP - 00266262 4232008 CUC.4MONGA VALLEY R'.4TER DISTRICT 251.55 AP - 00266262 4232005 CUCAMONGA VALLEI' WATER DISTRICT 139.53 AP - 00266263 ~'1320US CUCAMONG.A VALLEI' WATER DISTRICT 35S.40 AP - 00266263 4i23!'_OOS CUCAb10NGA VALLEI' WATER DISTRICT 275.53 .AP - 00266262 41'_=!_'UU8 CLICAb10NGA VALLEI' WATER DISTRICT 415.57 AP - 00366262 4/23/2005 CUCAMONGA VALLEI' WATER DISTRICT 503.35 AP - 00266262 423/2008 CLICAMONGA VALLEY WATER DISTRICT 559.31 AP - 00266262 a23/200S CUC.AMONG.4 VALLEI' WATER DISTRICT 2S2S7 AP - 00266262 ~!/33/1U08 CUCAMONGA VALLEY WATER DISTRICT 470.10 AP - 003662(12 4/332005 CUCAh10NGA VALLEI' WATER DISTRICT 517.95 AP - 00266262 ~'23200S CUCAMONGA VALLEI' WATER DISTRICT 531.23 AP - 0026626'2 4!_'32005 CUCAMONGA VALLEI' WATER DISTRICT 245.33 AP - 00266263 4/'_3;2005 CUCAMONGA VALLEI' \VATER DISTRICT 35.01 AP - 00266262 3'232005 CUCAh10NGA VALLEI' WATER DISTRICT 1_'5.39 AP - 00266262 423i2U0S CUCAMONGA V.4LLEl' \VATER DISTRICT 142.92 .4P - 00_'662(12 4232003 CUC.4MONGA \%.4LLEI' \VATER DISTRICT 251.93 AP - 00366262 ~23200S CLICAMONGA VALLEY WATER DISTRICT 149.57 AP - 00'_66262 4.!23%2005 CUC.AMONGA \%ALLEY WATER DISTRICT 34.09 .4P - 00266263 4/332005 D 3 EQUIPMENT 4,460.S5 AP - 00266264 4/332008 D 7 CONSULTING INC S~i0.U0 AP - 0026(1265 423: 2005 D AND K CONCRETE C04fPANI' 749.41 AP - 00166265 4232005 D AND K CONCRETE COMPANI' 332.13 AP - 00266265 x'232003 D .4ND K CONCRETE COMPANI' 725.39 AP - 002662(15 ;'2;%3003 D AND K CONCRETE COMPANY' 1,039.79 AP - OU2ti6265 4%23;2005 D .AND K CONCRETE COMPANY' 949?S AP - 00266266 x'232005 DAN GUERRA AND ASSOCLATES I S,6S5,49 AP - 00266266 4/232008 D.AN GUERRA AND ASSOCLATES 1,260.00 .4P - 00'_66266 d23i20US DAN GUERRA AND ASSOCIATES 1,57750 ,4P - 0026626(1 1.23/3005 DAN GUERRA AND ASSOCIATES 2,325A0 AP - 002titi2(i9 4/23/2008 DECOKE-ATII'E SPECL4LTIES 57.13 AP - 00266270 42320US DEER CREEK C.4R CARE CENTER 1,S75.U0 AP - 00266'_71 4/33/2UOS DEKR4-CITE INDUSTRIES INC 65.00 .4P - 00266271 423/_'008 DEKRA-CITE INDUSTRIES INC 26800 .AP - 00_'66272 4232005 DEL MECH.4NIC.4L 317.09 AP - 00266372 4/23/3005 DEL MECHANICAL 700.00 User: VLUPEZ -Veronica Lopez Page: 60 Current Date: 04,'30/200 Reports'K_AGEND.4_REG_PORTR4IT_RC - CK: A,enda Check Register Portrait Layout Time: ]4:>1:5 CITY OF RANCHO CUC.A1~70NGA P108 Agenda Check Register 4/9/2003 through 4/29/2008 Check No. Check Date Vendor Name Amount AP - 00266273 4!23/2005 DEPARTTv4ENT OF TRANSPORTATION 3,195.75 AP - 00266274 4/23/2005 DIFFENG.4UGH INC, J D 15,000.00 AP - 00266275 4/23/2005 DLT SOLUTIONS INC 11,079.50 AP - 00266276 4/23/2005 DM144 HARRIS 6,945.41 .4P - 00266277 4/23/2005 DUMBELL MAN FITNESS EQUIPMENT, THE 175.34 AP - 00266277 4/23/2005 DCTiv1BELL MAN FITNESS EQLIPMENT, THE 162.58 AP - 00266278 4/23/2003 DUNN EDWARDS CORPORATION 54.63 AP - 00266275 4/23/2003 DUMJ EDWARDS CORPORATION 390?4 AP - 00266275 4/23/2005 DLJNN EDWARDS CORPORATION 13.02 AP - 00266273 4/23/2005 DUNN EDWARDS CORPORATION 262.34 AP - 00266279 4/23/2005 EFT}'CHIOU, AUDREY li0.00 AP - 00266279 4/23/2003 EFTl'CHIOU, AUDRE}' 75.00 AP - 00266280 4/23/2005 ELLIS ENTERPRISES 3,470.00 AP - 00266251 4/23/2005 ELLISON EDUC.ATION.4L EQUIPMENT INC 46.34 AP - 00266252 4/23/2005 EMCOR SERVICE 4,065.00 AP - 00266283 4/23/2005 EMI, EVEL}TI IiI}'OMl 150.00 AP - 00266283 4/23/2008 EMh EVEL}'N I:I}'OMI 150.00 AP - 00266253 4/23/2008 E641, EVEL}'N uyOnH 150.00 AP - 00266254 4/23/2005 ENR 41.95 AP - 00266255 4/23/2005 ESPINO'S COP SHOP INC 561.5 AP - 00266255 4/23/2003 ESPINO'S COP SHOP INC 56] 55 AP - 00266255 4/23/2005 ESPINO'S COP SHOP INC 291.55 AP - 00266256 4/23/2005 EUGENIO'S SHEET iv1ETAL INC. 243.50 AP - 00266287 4/23/2005 EWING IRRIGATION PRODUCTS 243.1? AP - 00266257 4/23/2005 SWING IRRIGATION PRODUCTS 96.03 AP - 00266257 4/23/2005 E\VING HiR1GATION PRODUCTS 204.73 AP - 00266257 4/23/2003 EN'ING IRRIGATION PRODUCTS 6698 AP - 00266233 4/23/2005 EJCCLUSIVE Eb4,AGES 97.21 AP - 00266285 4/23/2005 ESCLUSIVE EMAGES 19.40 AP - 00266258 4/23/2005 EYCLUSI\'E EMAGES 1 ] 6.35 AP - 00266259 4/23/2003 FASTENAL COMPAN}' 5.33 AP - 00266290 4/23/2005 FEDER4L JOBS DIGEST 112.50 .4P - 00266291 4/23/2008 FIERCE ALL STAR CHEER 500.00 .4P - 00266294 4/23/2005 FLAG SYSTEi`1S INC. 2.500.00 AP - 00266295 4/23/2005 FLORES, FERNANDO 50.00 AP - 00266296 4/23/2005 FOOT SOLUTIONS 200.00 AP - 00266297 4/23/2008 FORD OF UPLAND INC 129.55 AP - 00266297 4/23/20(15 FORD OF UPLAND INC -115.81 AP - 00266297 4/23/2008 FORD OF CJPLAND INC 911.21 AP - 00266297 4/23/2003 FORD OF UPLAND INC 665.3& AP - 00266297 4%23!3005 FORD OF UPLAND INC -6.47 AP - 00266297 4/23.2008 FORD OF UPLAND INC 365.05 AP - 00266'97 4,'23/2008 FORD OF UPLAND INC 110.72 .4P - 00266297 4/23/2005 FORD OF UPLAND INC 221.56 AP - 00266297 4/23/2003 FORD OF UPLAND INC -5.58 AP - 00266297 d/2320US FORD OF UPLAND INC 27R.7S AP - 00266297 4/23/200& FORD OF UPLAND INC 25.4-' AP - 00266297 4/23/2005 FORD OF UPLAND INC 357.64 AP - 00266297 4/23/2005 FORD OF [JPLAND INC 460.57 AP - 00266297 4/23/'_005 FORD OF UPL,4ND INC 35.95 AP - 00266297 4/23/2005 FORD OF UPLAND INC 256.53 AP - 00266297 4/23/2005 FORD OF UPLAND INC 794.29 AP - 00266300 4/23/2005 FRAZEE PAINT CENTER 26.45 AP - 00266300 4/23/2003 FRAZEE PAINT CENTER ]08.50 User: VLOPEZ -Veronica Lopez Page: 6l Current Date: 04/30/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:51;5 CITY OF RANCHO CUC.4MONGA py pg AQeoda Check Register 4/9/2005 through 4/29/2005 Check No. Check Date Vendor Name Amount AP - 002ti6300 1/23/2005 FR4ZEE PAINT CENTER 11.5S AP - 00'_66300 4/'_32005 FR4ZEE PAINT CENTER 177.19 AP - 00266300 4/23/2003 FRAZEE PAINT CENTER 1 OS.50 AP - 00266?00 4/33/2003 FRAZEE PAINT CENTER 2S.9S .4P - 00'_66300 4.'23/2005 FRAZEE PAINT CENTER 15315 .4P - 00266300 423/2008 FR4ZEE PAINT CENTER 157.55 AP - 00266300 4/33/2005 FRAZEE PAINT CENTER 114.45 .4P - 00266300 423/2005 FR4ZEE PAINT CENTER _'S L06 AP - 00266301 423/2008 GALE GROLIP,THE 60.26 AP - 00266301 423/2005 GALE GROUP,THE '_917 AP - 00266301 4/23/2005 GALE GROUP,THE 100.13 AP - 00_'66302 4/23/2008 G.4RCIA, GRACE 52.00 AP - 00266303 4/23200S GARRETT CONCRETE CORING AND SAWING IT 350.00 AP - 00366306 4/232005 GEOGRAPHICS 2,129.68 AP - 00366307 4232008 G1BB1'S FENCING MATERIALS 399.00 AP - 0026630S 4/13/2003 GIDDENS, CHERISH 40.00 AP - 00266309 4/?_3/2005 GIRL SCOUTS RANCHO FOOTHILLS 99.00 AP - 00266310 4/13/_'003 GONZALES, MICHELLE 55.00 AP - 00266311 4/23/2UOS GRAINGER 5.55 AP - 00266311 4232005 GRAINGER 192.62 .AP - 00266311 4/232008 GRAINGER 47.6'_ AP - 00266311 4/33/2005 GR4INGER -11 S.22 AP - 00266311 423/'_OOS GR4INGER 1,155,73 AP - 00266311 1/23/2005 GRAINGER 75.29 AP - 00266311 423/2008 GR4INGER 212.50 AP - 00''66311 423/200S GRAINGER 44.74 AP - 00_'663 ] I 423/200S GRAINGER 13.40 AP - 00266311 1232008 GR4INGER 567.03 .4P - 00266312 4/23/2003 H.ANSON AGGREGATES INC. 66.S7 AP - 00266313 4/23/2003 H.4RALAMBUS BEVERAGE COMPANI' 414.95 AP - 00'_66313 4/23/1005 HARALAi\4BOS BEVERAGE COt`MANl' -70.40 AP - 00266? 14 423/2003 HAUGHL.4ND. DEBOR4H 100.00 AP - 00266? 15 4/33/200S HCS CUTLER STEEL CO 131.51 AP - 00266315 4/232005 HCS CUTLER STEEL CO 194.36 AP - 00266316 423/2003 HEDLLIND, KRISTINA 11.16 AP - 00266316 423/2008 HEDLLtND, KRISTINA 24.75 AP - 00266317 4/_'32008 HERNANDEZ SR., LUD\V IN 250.00 AP -002(i631S 4/232003 HERNANDEZ. DAVID 1,000.00 AP - 00266319 4/23/2003 HLP INC. -2,350.43 AP - 00266319 423/2005 HLP INC. 35,560.00 AP - 00266320 4/232005 HOLLID.Al' ROCK CO INC 50.00 AP - OU2(i6310 4/23/2005 HOLLID.A1' ROCK CO INC 100.00 AP - 00266320 4/23/2005 HOLLIDAI' ROCK CO INC 565.65 .4P - 00166320 4/_'3/2005 HOLLID.4l' ROCK CO INC 100.00 AP - 002ti6?20 4232005 HOLLIDAI' ROCK CO INC 1,214.S9 AP - 00266320 423/2005 HOLLID.4l' ROCK CO INC 5800 AP - 00266310 4/_'32008 HOLL[DAl' ROCK CO INC 446.62 AP - 00266320 4/23/2005 HOLLIDAY ROCK CO INC 816.45 .AP - 00266320 4/232005 HOLLIDAI' ROCK CO INC 2,425.15 AP - 00366320 4/2 3200S HOLLiDAl' ROCK CO INC 100.00 AP - 00266320 4/23/2003 HOLLIDAI' ROCK CO INC 974.56 .AP - 002(i(i?21 4/23/2003 HOME DEPOT CREDIT SERVICES 65.53 AP - 00266321 4/23/2005 HOME DEPOT CREDIT SERVICES 36.S4 AP - 00266321 4232005 HOME DEPOT CREDIT SERVICES 60.22 User: VLOPEZ -Veronica Lopez Page: 62 Current Dale: 04/30200 Report:CK_AGEND.A_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:51:5 CITY OF R4NCH0 CUCAbIONGA P110 Agenda Check Resister :1/9/2005 through 4/29/2008 Check No. Check Dale Vendor Name Amoun[ AP - 00266321 423/200S HOME DEPOT CREDIT SERVICES 19.49 AP - 00266322 4/23/2003 HOSE A24N INC 336.63 .4P - 00"_'66322 4/232005 HOSE D4.4N INC 56.03 AP - 00266332 4/_'3/200S HOSE bL4N INC 152.39 AP - 00266322 4232005 HOSE b7AN INC 336.65 AP - 00266323 4/23/'_OUS HOT SHOTS .ATHLETIC APPAREL INC. 62.79 .4P - 00266324 4232008 HLB CONSTRUCTION SPECIALITIES INC 3.54911 .4P - UO26632> 4/23/2008 HLINTINGTON, TAMn91' 40.00 AP - 00266326 423/_'OOS HURT.4D0, LILIANA >0.00 AP - 00266327 1.!23./2005 HUSE, SAND}' 1,000.00 AP - 00266328 4/23/2008 HUTCHINGS COURT REPORTERS, LLC 470.60 AP - 002663 29 423/3005 H}'DROSCAPE PRUDUCTS INC 41.45 AP - 00266329 4232008 H}`DROSCAPE PRODUCTS INC 148.93 AP - 00266329 4/23/2008 H}"DROSCAPE PRODUCTS INC 195.65 AP - 00266330 4232005 IBM CORPORATION 3,071.91 AP - 00266330 4232005 IBM CORPORATION 577.97 AP - 00266330 4232003 IBM CORPORATION -740.51 .4P - 00266330 423/_'OOS IBM CORPORATION 384.45 AP - 00"_'66330 4/232005 IBM CORPORATION 356.72 AP - 00266331 423/2008 L\4PERL4L SPRINKLER SUPPL}' INC 13310 AP - 00266332 4232008 INLAND CARDIOLOGY 275.00 AP - 00266333 4/232005 INLAND EDIPIRE FAMIL}' l,OS0.00 AP - 00266335 4/232005 INLAND VALLEY DAILY BULLETIN 475.75 AP - 00266335 423200S INLAND VALLE}' DAIL}' BULLETIN 805.00 AP - 00266335 4/23/2005 INLAND VALLE}' D.4ILl' BULLETIN 431.25 AP - 00266335 4/232008 INLAND VALLE}' DAILI' BULLETIN 195.00 AP - 00266335 4/23%'_OUS INLAND VALLE}' DAILI' BULLETIN 27615 AP - 00_'66335 4/23;2005 INLAND VALLEY DAILY BULLETIN 258.75 AP - 00266335 423/2UOS INLAND V,4LLEl' DAIL}' BULLETIN 797.50 AP - 00266335 4123/2005 INLAND VALLEl' DAILI' BULLETIN 943.75 AP - 00'_66335 4232005 INLAND VALLEY DAIL}' BULLETIN 232.50 AP - 0026(1335 4/23/3005 INLAND VALLE}' DAILI' BULLETIN 293.75 AP - 00266335 4/23/300S INLAND VALLE}' DAILI' BULLETIN 436.25 AP - 00266335 4232003 INLAND VALLEY DAIL}' BULLETIN 477.50 AP - 00266335 4/232UOS INLAND V.4LLEl' DAILI' BULLETIN 195.00 AP - 00266335 4/33/2003 INLAND VALLE}' DAIL}' BULLETIN 192.50 AP - 00266335 4/232005 INLAND VALLEI' DAILI' BULLETIN 955.00 AP - 00266336 4232003 INSIGHT 405.10 AP - 00266337 4/23/2003 INTERNATIONAL CODE COUNCIL 762.14 AP - 00266335 4/_'3/2005 INTERSTATE CAPITAL CORPORATION 4,SOU.00 AP - 00266333 423/2003 INTERSTATE CAPITAL CORPORATION 400.00 .4P - 00266335 4232008 INTERSTATE CAPITAL CORPORATION 400.00 AP - 00266339 4232005 INTR.4V.41A ROCK AND SAND INC 55.00 AP - 00266339 423!2005 INTRAV.41.4 ROCK AND SAND INC 165.00 AP - 00266340 423!200S IRON MOUNTAIN OSDP 1,177.(13 AP - 00266341 423!2008 IRON MOLRdTAIN OSDP 317.59 AP - 00266343 4'232005 JESKE, DEBBIE SU.00 .4P - 002663x4 4232008 JONES AND MA}'ER, L.4W OFFICES OF S,l SL00 AP - 00266344 4232005 JONES .4ND MAl'ER, L,4N' OFFICES OF 3,997.13 AP - 00266344 42?/2008 ]ONES AND M.11'ER, LAW OFFICES OF 2,306.05 AP - 00266345 4/232005 JONES, ROBERT 3.3tiQU0 AP - 00266346 4232005 K K WOODS\'ORKING 40.95 AP - 00266347 4/232005 K.4MPA, JOHN 60.00 AP - 00266349 4/232005 KELLER ROOF COMPANY S6.59 User: VLOPEZ-Veronica Lopez Page: 63 Current Date: 04/30200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Pomait Layout Time: lax1:5 CITY OF RANCHO CUCA)\10NGA Agenda Check Resister 4/9/2008 through 4/29/'_003 Check No. Check Date Vendor Name Amount P111 AP - 00266350 423/2008 KIb1BERL7"S SKIN CARE 30.54 AP - 00266351 4/23/2008 KINKLE RODIGER AND SPRIGGS 2,195.56 AP - 00266351 4/23200S KINKLE RODIGER AND SPRIGGS 1,196.64 AP - 00266352 4/23/2003 KJAR, GERENE 2.00 AP - 00266354 4/23/2008 KONE INC 457.74 AP - 00266355 4/23/2008 KONICA M19INOLT.4 BUSINESS SOLUTIONS S35.05 .4P - 00266355 4/23/2008 KONICA MINOLTA BUSINESS SOLUTIONS 290.1 S AP - 00266355 4/23/2008 KONICA MINOLTA BUSINESS SOLUTIONS 1.514.48 AP - 00266355 4/232005 KONICA MINOLTA BUSINESS SOLUTIONS 753.>7 AP - 00'66355 4232UOS KONICA bIINOLTA BUSINESS SOLUTIONS 15.05 AP - 00266355 4/23200S KONICA D9INOLT.4 BUSINESS SOLUTIONS 44.54 AP - 00266355 423/2008 KONICA MINOLTA BUSINESS SOLUTIONS 33.36 AP - 00266355 4232005 KONICA MINOLTA BUSINESS SOLUTIONS 46.16 AP - 00266355 4/23/2008 KONIC.4 MINOLTA BUSINESS SOLUTIONS 64.77 AP - 0026635> 423/2008 KONICA MINOLTA BUSINESS SOLUTIONS 763.1 S AP - 00266356 423/200S LIEBERT CASSIDY WHITMORE S3S.50 AP - 00266356 4232008 LIEBERT CASSIDY WHiTMORE 1,65S.00 AP - 00266356 4/23/2008 LIEBERT CASSIDI' bVHITb40RE 270.00 AP - 00_'66359 423200S LITTLE BEAR PRODUCTIONS 150.00 AP - 00266359 423200S LITTLE BEAR PRODUCTIONS 100.00 AP - 00266359 4/232005 LITTLE BEAR PRODUCTIONS 150.00 AP - 00266361 4232003 LO\NM1IAN, PAT 26.93 AP - 00266362 4/232005 b1ANELA, ROSE 90.45 AP - 00266363 423/200S MARIN, DENISE 36.00 AP - 00266364 4/232005 MARIPOSA HORTICULTURAL ENT INC 4,320.61 AP - 00266364 4/23/200S MARIPOSA HORTiCLrLTLrR.4L ENT INC 5.511.22 AP - 00266364 4232UOS M1•L4RIPOSA HORTICULTLRAL ENT INC 3.701.90 AP - 00266364 4232005 MARIPOSA HORTICULTURAL ENT 1NC 141.57 AP - 00266364 4/232005 M1L4RIPOS•4 HORTICULTURAL ENT INC 2.323.10 AP - 00266364 4/23/2008 MARIPOSA HORTICULTURAL ENT INC 537.54 AP - 00266364 4232005 M1IARIPOSA HORTICULTLIR4L ENT MC 570.74 AP - 00266364 4232003 bARIPOSA HORTICULTLRAL ENT INC I,1SLS4 AP - 00266364 4/232005 MARIPOSA HORTICULTLRL4L ENT INC 5,059.08 AP - 00266364 423/2005 MARIPOSA HORTICLrLTL1R.4L ENT INC 3,022.47 AP - 00266364 4/23/2003 MARIPOSA HORTICULTURAL ENT INC 6,575.73 AP - 00266364 4232005 M1IARIPOSA HORTICULTURAL ENT INC 15,998.12 AP - 00266364 423/2003 MARIPOSA HORTICULTURAL ENT INC 1,930.05 AP - 00266364 4/]3/3005 M1ti4RIPOSA HORTICULTURAL ENT INC 9,718.59 AP - 00266364 4232003 M.ARIPOS.4 HORTICLILTUR.4L ENT INC 22,1 SS.27 AP - 00_'66364 4232008 MARIPOSA HORTICULTURAL ENT INC 1,910.53 AP - 00266364 4232005 MARIPOSA HORTICULTURAL ENT INC 3,950?3 AP - 00266364 4!232005 M.4RIPOS.4 HORTIC'ULTLrRAL ENT INC 598.SS AP - 00266364 4232003 M19ARIPOS.4 HOR7ICULTLrR.4L ENT INC 9.123.15 AP - 00266365 4232005 M14ARSHALL PLUbIBING 263.00 AP - 00266365 4232003 MARSHALL PLUb4BING -65.75 AP - 00366366 423200S M1•IAUK, BRITTANI' 500.00 .4P - 00266367 4232008 M19cCLINTOCK, CLAUDINE 1,000.00 AP - 00266365 4232005 MCGRATH'S CATERING 573.23 AP - 00266369 4/232005 MCRJTOSH AICP, ANNE BROR'NING 1,537.50 AP - 002ti6370 423200S MCKILLOP, DOREEN 35.00 AP - 00266371 4/232005 b1CKNIGHT, M11ARK 100.00 AP - 00266372 4/23/2005 MCbIASTER CARR SUPPLY COD4PANY 52S.SS .4P - 00266372 4/23/2005 MCbL4STER C.4RR SUPPLl' COMPANY 527?3 AP - 00266373 423200S MEDIN.A. PONCHiT 500.00 Llser: VLOPEZ -Veronica Lopez Page: li4 Current Date: 04/30/300 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:51:5 CITY OF RANCHO CUCA111ONGA P112 Agenda Check Register 4/9/2003 through 4/29/2008 Check No. Check Date Vendor Name Amoun[ ,4P - 00'_66374 4/23/2005 MID\VEST TAPE '04.57 AP - 00366374 4/23/2003 MIDWEST TAPE 14.99 AP - 0026637) 4/23/2008 MIDWEST TAPE 89.96 AP - 00266374 4/23/2008 MIDWEST TAPE 169.92 AP - 00266374 4/23/2005 MIDWEST TAPE 1'2.93 AP - 00266374 4/23/2008 h4IDWEST TAPE 3996 AP - 00266374 4/23/200S MIDWEST TAPE 70.96 AP - 0026(1374 4/23/2003 b4IDR'EST TAPE ? 1.98 AP - 00266375 4/23/200S MITSUBISHI ELECTRIC S ELECTRONICS USA R 490.00 AP - 00266376 4/23!2005 MORE THAN CARE 13.00 AP - 00266377 4/23/2008 M190UNTARJ VIEW EM PHI'S MEDICAL GROUP I "_'23.00 AP - 00266377 4/23/2003 MOUNTAIN VIEW EM PHYS MEDICAL GROUP I 222.00 AP - 00266378 4/23/2008 MOUNTAIN VIEW GLASS AND MIRROR INC 409.45 AP - 00266379 4/23/2008 MOUNTAIN VIEW Sb~L4LL ENG REPAIR 76.80 AP - 00266351 4/23/200S NEC UNIFIED SOLUTIONS INC 190 935.00 AP - 002663S2 4/23/2008 NEC UNIFIED SOLUTIONS INC 2Q69S14 AP - 00266352 42;'2005 NEC UNIFIED SOLUTIONS INC 10,715.32 AP-00'66383 4/23/2005 NEW COLOR 595.56 AP - 00266353 4./23/2005 NEW COLOR 723.00 AP - 00266334 4/23/2008 NE,l'TEL 75.25 .4P - 00266355 4,'23/200S NIIiPOUR, b40H.4MMED 200.00 AP - 00_'66357 423/2005 OCLC INC 45.79 AP - 00266385 4/23/200S OFFICE DEPOT 59.03 AP - 00266338 4/23/2008 OFFICE DEPOT 139.75 AP - 002663SS 4/23/2005 OFFICE DEPOT 50.93 AP - 00266388 4/23/2008 OFFICE DEPOT 337.74 AP - 00266383 4/23/200S OFFICE DEPOT 23.60 AP - 00266353 4/23/2003 OFFICE DEPOT 125.65 AP - 0026638S 4/23/2003 OFFICE DEPOT 60.12 AP - 002663SS 4/23/2003 OFFICE DEPOT 37.60 AP - 002663SS 4/23/2008 OFFICE DEPOT 5.99 .4P - 00266358 4/23/2008 OFFICE DEPOT 7.62 .4P - 00266388 4/23/2005 OFFICE DEPOT SS.16 AP - 00266383 4/23/2005 OFFICE DEPOT 8.17 AP - 00266338 4/23/2005 OFFICE DEPOT 4.35 AP - 0026635S 4/23/2005 OFFICE DEPOT 2615 AP - 0026633S 4/23/2008 OFFICE DEPOT ] 11.50 AP - 00266388 4/23/2008 OFFICE DEPOT 17.09 AP - 0026638S 4!23/2003 OFFICE DEPOT 45.01 AP - 002663SS 4%23!2005 OFFICE DEPOT 99.36 AP - 002(i63S3 4/23/2003 OFFICE DEPOT 30.13 AP - 00366383 4/23/2005 OFFICE DEPOT 121.53 AP - 00266388 4%23/2005 OFFICE DEPOT 215.65 AP - 00'_66358 423/'_OOS OFFICE DEPOT 5 LOS AP - 00266388 423/2005 OFFICE DEPOT 6.37 AP - 002663SS 423200S OFFICE DEPOT 5.34 AP - 00366353 4/'_3/2008 OFFICE DEPOT li2.S4 AP - 002663SS 4/23/2008 OFFICE DEPOT 63.14 AP - 00266358 4/23/2003 OFFICE DEPOT 1.51 AP - 00'_66385 4/23/2003 OFFICE DEPOT 1.07 AP - 002663SS 4/23/2005 OFFICE DEPOT 163.06 AP - 002(i63S8 4/23/2005 OFFICE DEPOT 101.48 AP - 00266 35S 423/200S OFFICE DEPOT -' 16.57 AP - 00266390 4/23/2005 ONESOURCE DISTRIBUTORS INC. 695.61 Clser: VLOPEZ -Veronica Lopez Page: 6$ Current Date: 04/3U/200 Report:Ci:_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:51:5 CIT1' OF RANCHO CUCAD70NGA P113 AEenda Check Register 4/9/2003 through 4/29/2005 Check Na. Check Date Vendor Name Amoun[ AP - 00266391 4/?3/2005 ORONA, PATRICIA 500.00 AP - 00266392 a%2320n3 OVEN ELECTRIC INC 45.05 AP - 00266392 4/23/2003 O\\%EN ELECTRIC 1NC (146.07 AP - 00266393 4/23/2005 PAIRMAN, DORIS 140.00 AP - 00266393 423/2005 PARENT PROJECT INC 253.51 AP - 00266395 4/23/2008 PATCHETT A ASSOCIATES 7,207.90 AP - 00266395 423/3003 PATCHETT & ASSOCL4TES 2.900.00 AP - 00266396 d/23/200S PELLETIER AND ASSOCL4TES INC 463.75 AP-0026639S 4232003 PEREZ.HECTOR 40.00 AP - 00266399 4/23/2005 PEREZ, LETICI.4 500.00 AP - 00266400 4/23/2005 PILONIETA, MANUEL 400.00 AP - 00_'66401 4/23200S PILOT PO\NER GROUP MC 4,'_55.74 AP - 00266402 4/232005 PINTO, LUISA 150.00 AP - 00266403 423/2005 PISCIIJNERI, TONI 2 13 AP - 00266403 4232003 PISCiLfNERI, TONI 6.00 AP - 00366403 4232005 PISCRINERI, TONI 25.80 AP - 00266403 4232005 PISCIiINERI, TONI 15.96 AP - 00266403 4/2?2008 PISCIiJNERI, TONI 23.17 AP - 00266403 423/2005 PISCilJNERI. TONI 27.41 AP - 00266403 4/23/2005 PISCILJNERI. 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AP - 002(i642(i 4/23.!'_OOS SAN ANTOMO NIATERL4LS 1,357.75 AP - 002664'6 x/23/2005 SAN ANTONIO n7.4TERIALS 604.15 AP - 00'_66427 4/23/2005 S.AN BERNARDINO CO FIRE DEPT 76.3? AP - 00266430 4/23/2005 SAN BERN.4RDIN0 CTY DEPT OF PLBLIC HEAL 330.00 AP - 00'66431 x'_'32008 S.4N BERN.4RDIN0 CT1' SHERIFFS DEPT 375.00 AP - 00266433 4/23'2005 SANTOS, M1'L4NNY SSAO AP - 00266434 4./23/2005 SHAW, ANTHONI' 240.00 AP - 00266435 4/23/2005 SIGN SHOP, THE 4'4.54 AP - 00266435 423/2003 SIGN SHOP, THE 20516 AP - 00_'66435 x'232003 SIGN SHOP, THE 100.?5 .4P - 00266437 4/23/2005 SI1b1MONS. 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00266437 4232005 SOUTHERN CALIFORNL4 EDISON 23.70 AP - 00'66447 42320ti8 SOUTHERN CALIFORNIA EDISON 39.36 AP - 00266447 4!23!2008 SOUTHERN CALIFORNL4 EDISON 13.10 AP - 00266447 4/23/2005 SUC?THERM CALIFORNL4 EDISON 201.35 AP - 00'66447 3/23'2003 SOUTHERN CALIFORNL4 EDISON 27.01 .4P - 00266447 4'23!2003 SOUTHERN CALIFORNL4 EDISON 11.42 AP - 00'_66447 4/23/200S SUUTHERN CALIFORNIA EDISON 121.39 AP - 00'(16447 423200S SUUTHERN C.4LIFURNL4 EDISUN 16.29 AP - 00266447 4232008 SOUTHERN CALIFORNIA EDISON 15.27 AP - 00266347 4232005 SOUTHERN C.4LIFURNI,4 EDISON 146.05 ,4P - 00266447 323/2005 SOUTHERN CALIFORNL4 EDISUN 16.33 AP - 00366447 4!23i200S SOUTHERN CALIFORNIA EDISUN 132.54 AP - 00'66347 4232005 SOC?THERM CALIFORNLA EDISON 160.42 AP - 0026ti447 4/'321 i0S SOUTHERN CALIFORNIA EDISUN 532.06 AP - 00266447 4232005 SOUTHERN CALIFORNIA EDISUN 23.70 AP - 00_'66447 4/232005 SOL?THERM CALIFORNIA EDISUN 23.70 AP - 00'_66447 1/'_3/'_003 SOUTHERN CALIFORNLa EDISUN 16.51 AP - 00266447 4/23/2005 SUL?THERM CALIFORNIA EDISUN 16.51 User: VLDPEZ -Veronica Lopez Page: 70 Current Dale: 04/30/'00 Report:Cl:_AGENDA_ REG_PORTRAIT _Rl - CI:: Agenda Check Reeister Pomait Layout Time: 11:51:5 CITY OF R4NCH0 CUC.4D1ONGA P118 Agenda Check Resister 4/9/2005 through 4/29/2008 Check No. Check Date Vendor Name Amount AP - 00266447 4/23200S SOUTHERN CALIFORNIA EDISON 16.51 AP - 00266447 4/23/3003 SOUTHERN C.4LIFORMA EDISON 16.31 AP - 00266447 4/'!3/2005 SOUTHERN CALIFORNIA EDISON 23.46 AP - 00266447 4/232005 SOUTHERN CALIFORNIA EDISON 16.32 AP - 00266447 4/23/2005 SOUTHERN CALIFORM.4 EDISON 16.51 .4P - 00266447 4232005 SOUTHERN C,4LIFORMA EDISON 15.57 AP - 00266447 423/200S SOUTHERN CALIFORNL4 EDISON 63.S4 AP - 00266447 423/'_OOS SOUTHERN CALIFORNIA EDISON 59.07 .4P - 00266447 4/232005 SOUTHERN CALIFORNIA EDISON 138.36 .4P - 00266447 4/23/2005 SOUTHERN C.4LIFORNL4 EDISON 73.33 AP - 00266447 4/23200S SOUTHERN CALIFORNIA EDISON 50.09 .4P - 00266447 4/23/2005 SOUTHERN CALIFORNLA EDISON 16.81 .4P - 00266448 4/23/2003 SOUTHERN CALIFORNIA EDISON 19,429.39 AP - 00266443 4232005 SOUTHERN CALIFORNIA EDISON 1 S 1.47 AP - 00266443 4/23/2005 SOUTHERN CALIFORNIA EDISON 31.82 AP - 00266445 423/2003 SOUTHERN CALIFORNIA EDISON 1 A29.95 AP - 00266445 4/23/2008 SOUTHERN CALIFORNIA EDISON 9,961.31 AP - 00266445 4/232005 SOUTHERN CALIFORNIA EDISON 5.169.28 AP - 00266443 4/232003 SOUTHERN CALIFORNIA EDISON 3,977.10 AP - 00266445 4232005 SOUTHERN CALIFORNIA EDISON 218.63 .4P - 00266445 4/23200S SOUTHERN CALIFORNIA EDISON 11,465.39 AP - 0026644S 4/23200S SOUTHERN CALIFORNIA EDISON 64,470.49 AP - 00266445 4232003 SOUTHERN CALIFORNIA EDISON 44'4 AP - 00266448 4/23/200S SOUTHERN CALIFORNIA EDISON 14,992.S0 AP - 00266445 4/232005 SOUTHERN CALIFORNIA EDISON 4,212.90 AP - 00266445 4/23/2003 SOUTHERN CALIFORNIA EDISON 2,S63.67 AP - 0026644S 423/2005 SOUTHERN CALIFORNIA EDISON 2.727.75 AP - 00266448 4/23/2005 SOUTHERN CALIFORNIA EDISON 12,120.96 AP - 00266449 4/23/2005 SOUTHERN CALIFORNIA EQUIPt`9ENT 1.670.13 AP - 00366450 4/23/2003 SOUTHERN CALIFORNIA EDiSON 131,069.19 AP - 00266451 4232005 STEELVdORKERS OLDTIMERS FOUNDATION 3,000.00 AP - 00266452 4/23/2003 SUCHOZ.A, TOLANDA 45.00 AP - 00266453 423/2005 SUNBELT RENTALS INC 525.02 AP - 00266456 4/2?2005 TECH DEPOT 13,643.35 AP - 00266457 423/2005 TECHNOLOGI' INTEGRATION GROUP 4,999.60 AP - 00266455 4/23/2008 TENEYCK. MICHAEL 3SS35 AP - 0026645S 4/23/2003 TENE1'CK. MICHAEL 1,030.33 AP - 00266460 423/2005 THOA4.4S, Ty~'ILA 100.00 AP - 00_'66461 4/232005 TICKETS COM INC 1,190.64 AP - 00266461 4/23200S TICKETS COM INC 5.567.48 AP - 00266462 423/2005 TIb4E WARNER TELEC064 75.52 AP - 00266462 4/2?/2005 TIME WARNER TELECOM 3,426.90 AP - 00266463 4/23/2003 TIME WARNER TELECOM 724.S0 AP - 0026646? 4/23/2003 TIME WARNER TELECOM 90S.S0 AP - 00266463 4/23/2008 TIME ~4'.ARNER TELECOM 1,134.40 AP - 00266464 4/23/'_003 TOi`L4RK SPORTS INC 375.00 .4P - 00266465 423/2005 TRAFFIC OPER4TIONS INC 4.224.30 AP - 00266466 4232005 TRUGREEN L.4NDCARE 3,200.00 AP - 00266466 4/23/2005 TRLiGREEN L.4NDCARE 7,SSS.SS AP - 00266466 423200S TRUGREEN LANDC.4RE 2,400.00 AP - 00266466 4/23/2003 TRUGREEN LANDC.4RE 5,374.95 AP - 0026(1466 4232008 TRUGREEN L.4NDCARE 27,532.32 AP - 00266166 412?/2005 TRUGREEN L.4NDC.4RE 15.055.26 AP - 0026646S 42?/_'008 UNIQUE MANAGEMENT SERVICES INC 733.25 User: V LOPEZ -Veronica Lopez Page: 71 Current Date: 04,'30/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:51:5 CITY- OF RANCHO CUCAMONGA p~ 7 g AQeoda Check Register 3/9/2003 through 4290008 Check No. Check Date Vendor Name .amount AP - 00266469 423/2005 L)NITED RENTALS NORTH\VEST INC 257.06 AP - 0026(1470 4./'3/'_003 UMTED SITE SERVICES OF CA INC 217.7S AP - 00266471 4232005 L)NITED TR4FFIC 439.> 1 .4P - 003664T 4/33200S UNITED WAl' 16.00 AP - 00266473 423'2003 UPLAND LAWNMOWER 114.03 AP-00"'66475 -112;n003 UPS 23.2 AP - 00266376 4./23%'_008 VALLEY' CREST NL)RSERl' Sl.1S AP - 00366476 X1'2 2008 VALLEY CREST NURSERY' 700.00 AP - 00366475 4232003 VASQUEZ, MARIA 500.00 AP - 00266479 4l332UOS VAST.4, WILLIAM 155.56 AP - 00266450 4231_'008 VELASQUEZ, EMILY 90.00 AP - 00366452 4232008 VERIZON 86.88 AP - 003664S3 4/332005 VERIZON 77.43 AP - 0026613'_ 4232005 VERIZON 570.79 AP - 002(i(4S2 4123;2003 VERIZON 464.36 AP-00266432 4i _'3;3005 VERIZON 33.72 AP - 00266452 423/?005 VERIZON 127.55 AP - 00266452 4/232008 VERIZON 34.80 AP - 00266352 4/23/2005 \'ERIZON 1 L35 AP - 00266452 423/2008 VERIZON 34.79 AP - 00266452 4232005 VERIZON 37.03 AP - 00266452 423200S VERIZON 61.70 AP - 002664S2 d2 J3005 VERIZON 4S.69 AP - 002664S2 4i'_3200S VERIZON 41.69 AP - 00266432 4/23/2008 VERIZON 33.73 .4P - 00366453 4/232UOS VERIZON 104.51 AP - 00'_66152 423/'_008 Y'ERIZON 19.55 AP - (10266.152 42 3/2005 \'ERIZON 19.58 AP - 00266452 423/3003 \'ERIZON 3 3.73 AP - 00366453 4/23 /300S \'ERIZON 34.79 AP - 00266482 4232005 VERIZON 32.ti6 AP - 00266482 1./23:2008 VERIZON SS.27 AP - 00266452 423/3005 VERIZON 21.67 AP - 00266433 ~23!_'00S VERIZON SS.U1 AP - 00266452 4/232003 V ERIZON 53.02 AP - 00266452 4'23/'_OOS VERIZON 33.73 AP - 00266453 423i200S VERIZON 19.59 AP - OU2664S2 4/23!2008 VERIZON SS.01 .4P - 00266453 42321103 b'ERIZON 58.02 .4P - 00'_66482 423200S \'ERIZON 88.01 .4P - 002664S2 1/23/_'005 VERIZON 33.72 AP-00266452 4/23/2005 VERIZON 20.16 AP - OU3664S3 -123,'2003 VERIZON SS.OI .4P - 0026645_' 4!2312003 VERIZUN 33.72 AP - 00266452 4,'33/2005 VERIZON 34.SU AP - 00266452 423/2003 VERIZON 52.04 AP - 00266452 4232003 VERIZON 31.50 AP - 00266482 4/33'2003 VERIZON T,57 AP - 00266452 4232005 Y'ERIZON 31.50 AP - 00266453 4!23/2005 VERIZON 55.01 AP - 00_'6645_' 4/'32005 \%ERIZON 17.41 AP - 00266452 4/23/2005 VERIZON 493.35 AP - 00266452 423/2005 VERIZON 19.59 AP - 00266452 4!332005 \%ERIZON (17.45 User: VLOPEZ-Veronica Lopez Page: 72 Current Date: 04/30200 Report:CK_AGEND.4_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:51:5 CITY OF RANCHO CUCAM170NGA P120 Ai?enda Check Register 4/9/2005 through 1/'9/2008 Check No. Check Date Vendor Name Amount AP - 00266452 1/23/2003 VERIZON 33.73 AP - 00266482 4/23/2008 VERIZON 33.92 AP - OU2664S2 423/2008 VERIZON 21.37 AP - 002titi482 4/23/'_OOS VERIZON 33.73 AP-00266452 423/2005 VERIZON 93.L AP - 00266452 4/232005 VERIZON S8.02 AP - OU2664S2 4232005 VERIZON SS.01 AP - 0026645? 4232005 VERIZON SS.OI AP - 00266452 4/232005 \'ERIZON 33.72 AP - 00266482 423/2005 VERIZON 36.62 AP - 002664S2 4/232008 \'ERIZON 151.42 AP - 00266452 4/232005 VERIZON 21.37 ,4P - 00266482 4232003 VERIZON 44.31 AP - 00'_66452 4232008 VERIZON 44.31 AP - OU2664S2 4/232003 VERIZON 38.35 AP - 00?66452 4/23/2005 VERIZON 134.94 AP - 00266482 423/2008 VERIZON 104.43 AP - 00266452 4/23/2003 V ERIZON 161.92 AP - 00266452 4232005 VERIZON 67.45 AP - 00266432 4/23/2008 VERIZON 35.12 AP - 00266452 4232003 VERIZON 643.34 AP - 00366453 4/232003 Verizon 27.70 AP - 00266434 4/23/2005 R',4LTER5 \\'I-IOLESALE ELECTRIC CO 60.50 AP - 002ti64S4 4/232005 \VALTERS WHOLESALE ELECTRIC CO 73.56 AP - 00266484 423/2008 WALTERS WHOLESALE ELECTRIC CO 36.30 .4P - 00266434 4/23/2005 \VALTERS \VHOLESALE ELECTRIC CO 11394 AP - 00266455 4/232003 WARREN S; CO INC, CARL 1,066.56 AP - 00266455 1/23/2005 WARREN & CO INC. CARL 751.14 AP - 002ti64S5 423/2003 WARREN S CO INC, CARL 332.28 AP - 00266435 4232005 WARREN & CO INC, CARL 1,039.27 AP - 00266455 4232008 \VARREN & CO INC, CARL 957.45 AP - 00266485 4/232005 R'ARREN & CO INC, CARL 400.76 AP - 00266435 423/200S WARREN & CO iNC, CARL 351.00 AP - 0026645(1 4232005 R'ANIE SANITAR}' SUPPLY 753.67 AP - 002ti6486 4/232008 R'A.\IE SANITAR}' SUPPLY 33.06 AP - 002664S7 4232005 WEST COAST LIGHTS S SIRENS 65.39 AP - U02664SS 423/2003 WEST END DATERIAL SUPPLI' 2SS.77 .4P - 00266453 4/23/200S WEST END MATERIAL SUPPLI' 27.06 AP - 002664SS 4/232003 WEST END MATERIAL SUPPLI' 3S7.90 AP - 00266439 4/232005 WEST PAYMENT CENTER 320.8> AP - 00266490 423/2003 \VEST VALLEI' D4RF LLC 12'_92 AP - 00266490 4232005 WEST VALLE}' MRF LLC 75.60 AP - 00266491 423/2005 WESTERN FABRICATORS 1,600.00 AP - 00266492 4/23/2005 \VILLDAN ASSOCIATES 14.650.00 AP - 00266493 423200S WILSON COMPANY. THE H W 177.00 AP - 00266494 4232005 \VSA US GUARDS CO INC 5,173.02 AP - 00266494 42?2005 WSA US GUARDS CO INC 6,421.90 AP - 00266494 423/2005 WSA US GUARDS CO INC 7,702.30 .4P - 00266494 4/23/2005 WSA US GUARDS CO INC 2,106.76 AP - 00'_66494 4/23'2005 W S.4 US GUARDS CO INC 9,443.53 AP - 00'66495 4/232005 }'EE, LARRY 37.00 .4P - 00266496 x'23,2005 ZAKAS, ROBERT 77.00 AP - 00_'66497 4/232003 ZEE MEDICAL INC 250.61 AP - 002(iti497 4/33/2005 ZEE MEDICAL INC '_93.72 User: VLOPEZ -Veronica Lopez Page: 73 Curren[ Date: 04/30/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:51:5 CITY OF RANCHO CUCAI\•IONGA P121 Agenda Check Register 4/92005 through 4/29/200S Check No. Check Date Vendor Name Amount AP - 00'66495 423/200S CCPOA-REGION 1 GLENDOR4 POLICE DEPARTI 50.00 AP - 00'_66499 4/23/2005 CLEARWATER GRAPHICS 1,"_'64.94 .4P - 002(16500 4/23/'_003 EHS QUARTERBACK CLUB 500.00 AP - 00266500 4/23/2003 EHS QLI,gRTERBACK CLUB 500.00 .4P - 00?66501 4/232005 GOODEN. JOEL 250.00 AP - 00266502 423/2005 LOCKE. KATHLEEN 500.00 AP - 00?66503 423200S NIANSOURI, IRAJ 6140.00 AP - 00266504 4242005 GR4HL, D1ICHAEL 59.25 AP - 00266504 424/2003 GRAHL. MICHAEL 45.95 AP - 00_'66505 4/24/2003 LAM, JACK 100A0 AP - 00266506 4/_3200S DARLING, KATEt' 1,403.99 AP - 00266507 1232005 TW1'R1.4N, MISHA 210.11 Total for Check ID AP: 6,014.160.27 Total for Entin~: 6,014,160.'_7 User: VLOPEZ-Veronica Lopez Page: 74 Current Date: 04/30/200 Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 14:51:5 STAFF REPORT r~.~~=-'~" ~' f::<i:;l\EFRIXi; t~EP.\I2"1"\IED:T ~~..~ J R,>,iv~cHo Date: May 7, 2008 C,UCA~tONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Romeo M. David, Associate Engineer ~y17 Subject: APPROVAL TO AUTHORIZE THE ADVERTISING OF THE "NOTICE INVITING BIDS" FOR THE CONSTRUCTION OF 19`" STREET PARKWAY LANDSCAPE IMPROVEMENTS FROM WEST CITY LIMITS (BAYWOOD WAY) TO EAST OF VINEYARD AVENUE AND SAPPHIRE STREET PARKWAY LANDSCAPE IMPROVEMENTS FROM 19T" STREET TO 210 FREEWAY, TO BE FUNDED FROM BEAUTIFICATION FUNDS, ACCOUNT N0.11103165650/1522110-0 RECOMMENDATION It is recommended that the City Council approve plans and specifications for the construction of 19'" Street Parkway Landscape Improvements from West City Limits (Baywood Way) to east of Vineyard Avenue and Sapphire Street Parkway Landscape Improvements from 19'" Street to 210 Freeway, and approve the attached resolution authorizing the City Clerk to advertise the "Notice Inviting Bids". BACKGROUNDIANALYSIS The 19`" Street Parkway Landscape Improvements and Sapphire Street Parkway Landscape Improvements scope of work to be performed in general consists of, but not limited to, soil preparation and fine grading, installation of irrigation, controllers and water meters, installation of 6" concrete header, cobble paving, landscape boulders, planting of 24" box trees, 15 gallon trees, 1 and 5 gallon shrubs and 5 gallon vines and placement of 3" mulch. The project is to be funded from Beautification funds. Account No. 111031650/1522110-0. Staff has determined that the project is categorically exempt per Article 19, Section 15301(c) of the CEQA guidelines. The Engineer's estimate for 19'" Street Parkway Landscape Improvements and Sapphire Street Parkway Landscape Improvements is $200,000. Legal advertising is scheduled for May 13, 2008 and May 20, 2008, with bid opening at 2:00 p.m. on Tuesday, June 3, 2008. P.espectfully submitted, ~ •/' , ~~~~ ~~~~~~ r~~ ~r ~;~ ~`-~ Mahdi Aluzri Deputy City Manager/Community Development hAA: R teq D P122 Attachments. Resolution and Vicinity Map ~., m z F ~ z .. ':.. ~~ z 0 U z w W 0 x w H F~ F U O a a ~~ N z W 0 a W o ~ U U z d w ~ O d F U ~ E-~ W W E C!] x F a~ c.~ CF] z R. E-~ W W F W .-, x a a P124 RESOLUTION NO. O ~' ~ v 7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA APPROVING PLANS AND SPECIFICATIONS FOR THE 19'h STREET PARKWAY LANDSCAPE IMPROVEMENTS FROM WEST CITY LIMITS (BAYWOOD WAY) TO EAST OF VINEYARD AVENUE AND SAPPHIRE STREET PARKWAY LANDSCAPE IMPROVEMENTS FROM 19T" STREET TO 210 FREEWAY IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS WHEREAS, it is the intention of the City of Rancho Cucamonga to construct certain improvements in the City of Rancho Cucamonga. WHEREAS, the City of Rancho Cucamonga has prepared specifications for the construction of certain improvements. NOW, THEREFORE, BE IT RESOLVED that the specifications presented by the City of Rancho Cucamonga be and are hereby approved as the plans and specifications for the "19'h STREET PARKWAY LANDSCAPE IMPROVEMENTS FROM WEST CITY LIMITS (BAYWOOD WAY) TO EAST OF VINEYARD AVENUE AND SAPPHIRE STREET PARKWAY LANDSCAPE IMPROVEMENTS FROM 19T" STREET TO 210 FREEWAY": BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to advertise as required bylaw for the receipt of sealed bids or proposals for doing the work specified in the aforesaid plans and specifications, which said advertisement shall be substantially in the following words and figures, to wit: "NOTICE INVITING SEALED BIDS OR PROPOSALS" Pursuant to a Resolution of the Council of the City of Rancho Cucamonga, San Bernardino County, California, directing this notice, NOTICE IS HEREBY GIVEN that said City of Rancho Cucamonga will receive at the Office of the City Clerk in the offices of the Cily of Rancho Cucamonga, on or before the hour of 2:00 p.m. on Tuesday June 3, 2008, sealed bids or proposals for the "19`" STREET PARKWAY LANDSCAPE IMPROVEMENTS FROM WEST CITY LIMITS (BAYWOOD WAY) TO EAST OF VINEYARD AVENUE AND SAPPHIRE STREET PARKWAY LANDSCAPE IMPROVEMENTS FROM 19T" STREET TO 210 FREEWAY" in said City. bids will be publicly opened and read in the office of the City Clerk, 10500 Civic Center Drive, Rancho Cucamonga, California 91730. Bids must be made on a form provided for the purpose, addressed to the City of Rancho Cucamonga, California, marked, "19'r' STREET PARKWAY LANDSCAPE IMPROVEMENTS FP.OM WEST CITY LIMITS (BAYWOOD WAY) TO EAST OF VINEYARD AVENUE AND SAPPHIPE STP,EET PARKWAY LANDSCAPE IMPROVEMENTS FROM 19T" STREET TO 210 FREEWAY". 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 P125 RESOLUTION NO. nay 7, ~ooa Page 2 than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public work is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the office of the City Clerk of the City of Rancho Cucamonga, 10500 Civic Center Drive, Rancho Cucamonga, California, and are available to any interested party on request. The Contracting Agency also shall cause a copy of such determinations to be posted at the job site. Pursuant to provisions of Labor Code Section 1775, the Contractor shall forfeit, as penalty to the City of Rancho Cucamonga, not more than fifty dollars ($50.00) for each laborer, workman, or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general prevailing rate of wages herein before stipulated for any work done under the attached contract, by him or by any subcontractor under him, in violation of the provisions of said Labor Code. Attention is directed to the provisions in Sections 1777.5 and 1777.6 of the Labor Code concerning the employment of apprentices by the Contractor or any subcontractor under him. Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen in any apprenticable occupation to apply to the joint apprenticeship committee nearest the site of the public work's project and which administers the apprenticeship program in that trade fora certificate of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the performance of the contract. The ratio of apprentices to journeymen in such cases shall not be less than one to five except: A. When unemployment in the area of coverage by the joint apprenticeship committee has exceeded an average of 15 percent in the 90 days prior to the request of certificate, or B. When the number of apprentices in training in the area exceeds a ratio of one to five, or C. When the trade can show that it is replacing at least 1/30 of its membership through apprenticeship training on an annual basis statewide or locally, or D. When the Contractor provides evidence that he employs registered apprentices on all of his contracts on an annual average of not less than one apprentice to eight journeymen. The Contractor is required to make contributions to funds established for the administration of apprenticeship programs if he employs registered apprentices orjourneyrnen in any apprenticable trade on such contracts and if other Contractors on the public works site are maF:ing 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. P126 RESOLUTION NO. May 7, 2008 Page 3 Information relative to apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of Industrial Relations, ex-officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract and the Contractor and any subcontractor under him shall comply with and be governed by the laws of the State of California having to do with working hours as set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. The Contractor shall forfeit, as a penalty to the City of Rancho Cucamonga, twenty-five dollars ($25.00) for each laborer, workman, or mechanic employed in the execution of the contract, by him or any subcontractor under him, upon any of the work herein before mentioned, for each calendar day during which said laborer, workman, or mechanic is required or permitted to labor more than eight (8) hours in violation of said Labor Code. Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreement filed in accordance with Labor Code Section 17773.8. The bidder must submit with his proposal, cash, cashier's check, certified check, or bidder's bond, payable to the City of Rancho Cucamonga for an amount equal to at least 10°'0 of the amount of said bid as a guarantee that the bidder will enter into the proposed contract if the same is awarded to him, and in event of failure to enter into such contract said cash, cashiers' check, certified check, or bond shall become the property of the City of Rancho Cucamonga. If the City of Rancho Cucamonga awards the contract to the next lowest bidder, the amount of the lowest bidder's security shall be applied by the City of Rancho Cucamonga to the difference between the low bid and the second lowest bid, and the surplus, if any shall be returned to the lowest bidder. The amount of the bond to be given to secure a faithful performance of the contract for said work shall be 100% of the contract price thereof, and an additional bond in an amount equal to 100% of the contract price for said work shall be given to secure the payment of claims for any materials or supplies furnished for the performance of the work contracted to be done by the Contractor, or any work or labor of any kind done thereon, and the Contractor will also be required to furnish a certificate that he carries compensation insurance covering his employees upon work to be done under contract which may be entered into between him and the said City of Rancho Cucamonga for the construction of said work. No proposal will be considered from a Contractor to whom a proposal form has not been issued by the City of Rancho Cucamonga. Contractor shall possess any and all contractor licenses, in form and class as required by any and all applicable laws with respect to any and all of the work to be performed under this contract; Including bul not limited to a Class "A" License (General Engineering Contractor) or a Specialty Class "C-27" License (Landscape Contractor) in accordance with the provisions of the Contractor's P127 RESOLUTION NO. May 7, 2008 Page 4 License Law (California Business and Professions Code. Section 7000 et. seq.) and rules and regulation adopted pursuant thereto. The Contractor, pursuant to the "California Business and Professions Code," Section 7028.15, shall indicate his or her State License Number on the bid, togetherwith the expiration date, and be signed by the Contractor declaring, under penalty of perjury, that the information being provided is true and correct. The work is to be done in accordance with the profiles, plans, and specifications of the City of Rancho Cucamonga on file in the Offce of the City Clerk at 10500 Civic Center Drive, Rancho Cucamonga, California. Copies of the plans and specifications, available at the office of the City Engineer, will be furnished upon application to the City of Rancho Cucamonga, and payment of $35.00 (THIRTY-FIVE DOLLARS), said $35.00 (THIRTY-FIVE DOLLARS) is non refundable. Upon written request by the bidder, copies of the plans and specifications will be mailed when said request is accompanied by payment stipulated above, togetherwith an additional non reimbursable payment of $15.00 (FIFTEEN DOLLARS) to cover the cost of mailing charges and overhead. The successful bidder will be required to enter into a contract satisfactory to the City of Rancho Cucamonga. In accordance with the requirements of Section 9-3.2 of the General Provisions, asset 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 P.ancho Cucamonga, reserves the right to reject any or all bids. By order of the Council of the City of Rancho Cucamonga, California. Dated this 7th day of May, 2008 Publish Dates: May 13, 2008 and May 20, 2008 PASSED AND ADOPTED by the Council of the City of P.ancho Cucamonga, California, this 7th day of May, 2008. Donald J. Kurth, tv1.D., Mayor P128 RESOLUTION NO. May 7, 2008 Page 5 ATTEST: Debra J. Adams, City Clerk I, DEBRA J. ADAMS, CITY CLERK of the City of Rancho Cucamonga, California, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the City Council of the City of Rancho Cucamonga, California, at a regular meeting of said City Council held on the 7~"day of May, 2008. Executed this 7'" day of May, 2008, at Rancho Cucamonga, California. Debra J. Adams, CMC, City Clerk ADVERTISE ON: May 13, 2008 and May 20, 2008 STAFF REPORT E"~GINEERING I~EP,~RT\1ENT Date: May 7, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Romeo David, Associate Engineer P129 _~~ RANCHO C;UCAMONG.A Subject: APPROVAL TO AUTHORIZE THE ADVERTISING OF THE "NOTICE INVITING BIDS" FOR THE CONSTRUCTION OF WILSON AVENUE PAVEMENT REHABILITATION AND WIDENING FROM ARCHIBALD AVENUE TO HAVEN AVENUE TO BE FUNDED FROM MEASURE I FUNDS, ACCOUNT NO. 11763035650/1628176-0 RECOMMENDATION It is recommended that the City Council approve plans and specifications for the construction of Wilson Avenue Pavement Rehabilitation and Widening from Archibald Avenue to Haven Avenue and approve the attached resolution authorizing the City Clerk to advertise the "Notice Inviting Bids". BACKGROUND/ANALYSIS Wilson Avenue Pavement Rehabilitation and Widening scope of work to be performed in general consists of, but not limited to, cold planing, routing of cracks, removal and replacement of damaged pavement, asphalt rubberized hot mix overlay, adjust utilities to grade, re-striping, pavement markings, street widening where necessary, and minor drainage improvement. The project is to be funded from Measure I funds, Account No. 1 1 7630356 50/1 6281 76-0. Staff has determined that the project is categorically exempt per Article 19, Section 15301(c) of the CEQA guidelines. The Engineer's estimate for Wilson Avenue Pavement Rehabilitation and Widening is $500,000. Legal advertising is scheduled for May 13, 2008 and May 20, 2008, with bid opening at 2:00 p.m. on Tuesday, June 3, 2008. Mahdi A Sri Deputy C ~ Manager/Community Development MA:RMD Attachments: Resolution and Vicinity Map VICINITY MAP PROJECT LOCATION ~U HILLSIDE ~ ~ BANYAN ~i o I I¢HURO`{ ST I ~ p > 3 P FO HILL BLVD ? < ~ THI BLVD ~ s ~~~ 6 W Q A0500 C 'I CEHTE D w ~ m RROW O T a > w z ~ w ~ a ~ ¢ a BNSF RR iS BTH ST Z a 6TH ST ~ ONTARIO CITY LIMIT P F~~~P~ P1 CITY OF RANCHO CUCAMONGA IYIISON AVENUE PAVEMENT REHABIIdTATION & 1YIDENING '~,: jv FROM ARCHIHALD AVENUE TO HAVEN AVENUE N.T.s. BDTH ST P131 RESOLUTION NO. D g- o g JP A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA APPROVING PLANS AND SPECIFICATIONS FOR THE WILSON AVENUE PAVEMENT REHABILITATION AND W IDENING FROM ARCHIBALD AVENUE TO HAVEN AVENUE IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS WHEREAS, it is the intention of the City of Rancho Cucamonga to construct certain improvements in the City of Rancho Cucamonga. WHEREAS, the City of Rancho Cucamonga has prepared specifications forthe construction of certain improvements. NOW, THEREFORE, BE IT RESOLVED that the specifications presented by the City of Rancho Cucamonga be and are hereby approved as the plans and specifications for the "Wilson Avenue Pavement Rehabilitation and Widening from Archibald Avenue to Haven Avenue": BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to advertise as required bylaw for the receipt of sealed bids or proposals for doing the work specified in the aforesaid plans and specifications, which said advertisement shall be substantially in the following words and figures, to wit: "NOTICE INVITING SEALED BIDS OR PROPOSALS" Pursuant to a Resolution of the Council of the City of Rancho Cucamonga, San Bernardino County, California, directing this notice, NOTICE IS HEREBY GIVEN that said City of Rancho Cucamonga will receive at the Office of the City Clerk in the offices of the City of Rancho Cucamonga, on or before the hour of 2:00 p.m. on Tuesday, June 3, 2008, sealed bids or proposals for the "Wilson Avenue Pavement Rehabilitation and Widening from Archibald Avenue to Haven Avenue" in said City. Bids will be publicly opened and read in the office of the City Clerk, 10500 Civic Center Drive, Rancho Cucamonga, California 91730. Bids must be made on a form provided for the purpose, addressed to the City of Rancho Cucamonga, California, marked, "Wilson Avenue Pavement Rehabilitation and Widening from Archibald Avenue to Haven Avenue": PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public work is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the office of the City Clerk of the City of Rancho Cucamonga, 10500 Civic Center Drive, 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. P132 RESOLUTION NO. May 7, 2008 Page 2 Pursuant to provisions of Labor Code Section 1775, the Contractor shall forfeit, as penalty to the City of Rancho Cucamonga, not more than fifty dollars ($50.00) for each laborer, workman, or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general prevailing rate of wages herein before stipulated for any work done under the attached contract, by him or by any subcontractor under him, in violation of the provisions of said Labor Code. Attention is directed to the provisions in Sections 1777.5 and 1777.6 of the Labor Code concerning the employment of apprentices by the Contractor or any subcontractor under him. Section 1777.5, as amended, requires the Contractoror subcontractor employing tradesmen in any apprenticable occupation to apply to the joint apprenticeship committee nearest the site of the public work's project and which administers the apprenticeship program in that trade for a certificate of approval. The certif cote will also fix the ratio of apprentices to journeymen that will be used in the performance of the contract. The ratio of apprentices to journeymen in such cases shall not be less than one to five except: A. When unemployment in the area of coverage by the joint apprenticeship committee has exceeded an average of 15 percent in the 90 days prior to the request of certificate, or When the number of apprentices in training in the area exceeds a ratio of one to flue, or C. When the trade can show that it is replacing at least 1/30 of its membership through apprenticeship training on an annual basis statewide or locally, or D. When the Contractor provides evidence that he employs registered apprentices on all of his contracts on an annual average of not less than one apprentice to eight journeymen. The Contractor is required to make contributions to funds established for the administration of apprenticeship programs if he employs registered apprentices orjourneymen in any apprenticable trade on such contracts and if other Contractors on the public works site are making such contributions. The Contractor and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules, and other requirements maybe obtained from the Director of Industrial Relations, ex-off cio the Administratorof Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract and the Contractor and any subcontractor under him shall comply with and be governed by the laws of the State of California having to do with working hours as set forth in P133 RESOLUTION NO. May 7, 2008 Page 3 Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended. The Contractor shall forfeit, as a penalty to the City of Rancho Cucamonga, twenty-five dollars ($25.00) for each laborer, workman, or mechanic employed in the execution of the contract, by him or any subcontractor under him, upon any of the work herein before mentioned, for each calendar day during which said laborer, workman, or mechanic is required or permitted to labor more than eight (8) hours in violation of said Labor Code. Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreement filed in accordance with Labor Code Section 17773.8. The bidder must submit with his proposal, cash, cashier's check, certified check, or bidder's bond, payable to the City of Rancho Cucamonga for an amount equal to at least 10% of the amount of said bid as a guarantee that the bidder will enter into the proposed contract if the same is awarded to him, and in event of failure to enter into such contract said cash, cashiers' check, certified check, or bond shall become the property of the City of Rancho Cucamonga. If the City of Rancho Cucamonga awards the contract to the next lowest bidder, the amount of the lowest bidder's security shall be applied by the City of Rancho Cucamonga to the difference between the low bid and the second lowest bid, and the surplus, if any shall be returned to the lowest bidder. The amount of the bond to be given to secure a faithful performance of the contract for said work shall be 100°0 of the contract price thereof, and an additional bond in an amount equal to 100% of the contract price for said work shall be given to secure the payment of claims for any materials or supplies furnished for the performance of the work contracted to be done by the Contractor, or any work or labor of any kind done thereon, and the Contractor will also be required to furnish a certificate that he carries compensation insurance covering his employees upon work to be done under contract which maybe entered into between him and the said City of Rancho Cucamonga for the construction of said work. No proposal will be considered from a Contractor to whom a proposal form has not been issued by the City of Rancho Cucamonga. Contractor shall possess any and all contractor licenses, inform and class as required by any and all applicable laws with respect to any and all of the work to be performed under this contract; Including but not limited to a Class "A" License (General Engineering Contractor) in accordance with the provisions of the Contractor's License Law (California Business and Professions Code, Section 7000 et. seq.) and rules and regulation adopted pursuant thereto. The Contractor, pursuant to the "California Business and Professions Code," Section 7028.15, shall indicate his or her State License Number on the bid, together with the expiration date, and be signed by the Contractor declaring, under penalty of perjury, that the information being provided is true and correct. The work is to be done in accordance with the profiles, plans, and specifications of the City of P134 RESOLUTION NO. May 7, 2008 Page 4 Rancho Cucamonga on file in the Office of the City Clerk at 10500 Civic Center Drive, Rancho Cucamonga, California. Copies of the plans and specifications, available at the office of the City Engineer, will be furnished upon application to the City of Rancho Cucamonga, and payment of $35.00 (THIRTY-FIVE DOLLARS), said $35.00 (THIRTY-FIVE DOLLARS) is non refundable. Upon written request by the bidder, copies of the plans and specifications will be mailed when said request is accompanied by payment stipulated above, togetherwith an additional non-reimbursable payment of $15.00 (FIFTEEN DOLLARS) to cover the cost of mailing charges and overhead. The successful bidder will be required to enter into a contract satisfactory to the City of Rancho Cucamonga. In accordance with the requirements of Section 9-3.2 of the General Provisions, as set forth in the Plans and Specifications regarding the work contracted to be done by the Contractor, the Contractor may, upon the Contractor's request and at the Contractor's sole cost and expense, substitute authorized securities in lieu of monies withheld (performance retention). The City of Rancho Cucamonga, reserves the right to reject any or all bids. By order of the Council of the City of Rancho Cucamonga, California. Dated this 7th day of May, 2008 Publish Dates: May 13, 2008 and May 20, 2008 PASSED AND ADOPTED by the Council of the City of Rancho Cucamonga, California, this 7th day of May, 2008. Donald J. Kurth, M.D., Mayor ATTEST: Debra J. Adams, City Clerk I, DEBRA J. ADAMS, CITY CLERK of the City of Rancho Cucamonga, California, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the City Council of the City of Rancho Cucamonga, California, at a regular meeting of said City Council held on the 7`h day of May, 2008. P135 RESOLUTION NO. May 7, 2008 Page 5 Executed this 7'h day of May 2008, at Rancho Cucamonga, California. Debra J. Adams, CMC, City Clerk ADVERTISE ON: May 13, 2008 and May 20, 2008 P136 STAFF REPORT '~= ~,}-_,. L-::GIAGGR.C:G DEl'.i FS?.IE>:T ,-~ ~,- R~NCHO Date: May 7, 2008 C,UCARIONG.A To: Chairman and Redevelopment Agency Members Jack Lam, AICP, Executive Director From: k9ahdi Aluzri, Deputy City Manager/Community Development By: Walter C. Stickney. Associate Engineer Subject: APPROVAL OF PLANS, SPECIFICATIONS AND ESTIMATES AND TO AUTHORIZE THE ADVERTISING OF THE "NOTICE INVITING BIDS" FOR THE PACIFIC ELECTRIC INLAND EMPIRE TRAIL - PHASE V CONSTRUCTION, TO BE FUNDED FROM ACCOUNT NOS. 11203055650/1612120, 11923035650/1612192, 12143035650/1612214, AND 26508015650/1612650 RECOMMENDATION Staff recommends that the Redevelopment Agency approve the plans and specifications for the Pacific Electric Inland Empire Trail -Phase 5 Construction, and approve the attached resolution authorizing the City Clerk to advertise the "Notice Inviting Bids." BACKGROUNDIANALYSIS The Inland Empire Pacific Electric Trail, which will extend throughout the City, has been broken into a series of phases. The different phases are associated with the various funding sources that will construct the trail. Construction has been completed for the phases between Amethyst Avenue and east of Etiwanda Avenue (Phases 1, 2, and 3j. Design has been completed and funding secured for the phase from east of Etiwanda Avenue to the easterly City boundary at the I-15 freeway (Phase 5), and design for the reach between Grove Avenue and Amethyst Avenue is underway (Phases 4a and 4b). Staff is now requesting authorization for City Council to proceed to advertise the "Notice Inviting Bids" for Phase 5, from east of Etiwanda Avenue to the I-15 freeway. As with the now constructed Phases 1, 2, and 3, Phase 5 will consist of a concrete bicycle/pedestrian trail, overhead trail lighting, and signalized crossings at the intersecting street (East Avenue). The trail will also have a multiuse decomposed granite trail which will parallel the concrete trail the length of the project. In addition, landscaping will be installed within the trail at East Avenue The project plans and specifications were completed by staff and approved by the Traffic Engineer. The City has received $586,000 in Bicycle Transportation Account (BTA) Grant funds for the construction of this phase. We anticipate these funds, along with matching funds from the City, should be sufficient to construct all aspects of the trail within this phase. Legal advertising is scheduled for May 15 and 22, 2008, with a bid opening at 2:00 p.m. on Tuesday. June 3, 2008, unless ertended by Addenda. Staff anticipates awarding a contract for P137 REDEVELOPMENT AGENCY STAFF REPORT Re: Pacific Electric Trail - Phase V Construction May 7, 2008 Page 2 construction no later than June of this year. Construction is expected to commence in July, with a five month construction period. Respectfully submitted, ., i /.. ~ ~' ~ ~ITL ~. ~~,~-~ ~- ~~ Mahdi Aluzri Deputy City Manager/Community Development MA:WCS Attachments: Resolution and Vicinity Map PROTECT Vicinity Map Pacific Electric Inland Empire Trail Phase east of Etiwanda Ave. to I-1 ti Freeway P139 RESOLUTION NO. OS-~ 8~ A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE PACIFIC ELECTRIC INLAND EMPIRE TRAIL - PHASE V CONSTRUCTION, IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS WHEREAS, it is the intention of the City of Rancho Cucamonga to construct certain improvements in the City of Rancho Cucamonga. WHEREAS, the City of Rancho Cucamonga has prepared plans and specifications for the construction of certain improvements. NOW, THEREFORE, BE IT RESOLVED that the plans and specifications presented by the City of Rancho Cucamonga be and are hereby approved as the plans and specifications for "PACIFIC ELECTRIC INLAND EMPIRE TRAIL CONSTRUCTION -PHASE 5". 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 Redevelopment Agency of the City of Rancho Cucamonga, San Bernardino County, California, directing this notice, NOTICE IS HEREBY GIVEN that said City of Rancho Cucamonga will receive at the Office of the City Clerk in the offices of the City of Rancho Cucamonga, on or before the hour of 2:00 p.m. on Tuesday June 3, 2008, sealed bids or proposals for the "PACIFIC ELECTRIC INLAND EMPIRE TRAIL CONSTRUCTION -PHASE 5" capital improvement project in said City. Bids will be publicly opened and read in the office of the City Clerk, 10500 Civic Center Drive, Rancho Cucamonga, California 91730. Bids must be made on a form provided for the purpose, addressed to the City of Rancho Cucamonga, California, marked, "Bid for Construction of the PACIFIC ELECTRIC INLAND EMPIRE TRAIL CONSTRUCTION -PHASE 5". PREVAILING WAGE: Nolice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the public work is performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on file in the office of the City Clerk of the City of Rancho Cucamonga, 10500 Civic Center Drive, P.ancho 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. P140 RESOLUTION NO. May 7, 2008 Page 2 Pursuant to provisions of Labor Code Section 1775, the Contractor shall forfeit, as penalty to the City of Rancho Cucamonga, not more than fifty dollars ($50.00) for each laborer, workman, or mechanic employed for each calendar day or portion thereof, if such laborer, workman or mechanic is paid less than the general prevailing rate of wages herein before stipulated for any work done under the attached contract, by him or by any subcontractor under him, in violation of the provisions of said Labor Code. Attention is directed to the provisions in Sections 1777.5 and 1777.6 of the Labor Code concerning the employment of apprentices by the Contractor or any subcontractor under him. Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen in any apprenticable occupation to apply to the joint apprenticeship committee nearest the site of the public work's project and which administers the apprenticeship program in that trade for a certificate of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the performance of the contract. The ratio of apprentices to journeymen in such cases shall not be less than one to five except: A. ~Nhen unemployment in the area of coverage by the joint apprenticeship committee has exceeded an average of 15 percent in the 50 days prior to the request of certificate, or B. When the number of apprentices in training in the area exceeds a ratio of one to five, or C. When the trade can show that it is replacing at least 1/30 of its membership through apprenticeship training on an annual basis statewide or locally, or D. When the Contractor provides evidence that he employs registered apprentices on all of his contracts on an annual average of not less than one apprentice to eight journeymen. The Contractor is required to make contributions to funds established for the administration of apprenticeship programs if he employs registered apprentices or journeymen in any apprenticable trade on such contracts and if other Contractors on the public works site are making such contributions. The Contractor and subcontractor under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of Industrial Relations, ex-officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract and the Contractor and any subcontractor under him shall comply with and be governed by the laws of the State of California having to do with working hours as set P141 RESOLUTION NO. A4ay 7, 2008 Page 3 forth in Division 2, Part 7, Chapter 1, Article 3 0( 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) (or each laborer, workman, or mechanic employed in the execution of the contract, by him or any subcontractor under him, upon any of the work herein before mentioned, for each calendar day during which said laborer, workman, or mechanic is required or permitted to labor more than eight (8) hours in violation of said Labor Code. Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreement filed in accordance with Labor Code Section 17773.8. The bidder must submit with his proposal, cash, cashier's check, certified check, or bidder's bond, payable to the City of Rancho Cucamonga for an amount equal to at least 10% of the amount of said bid as a guarantee that the bidder will enter into the proposed contract if the same is awarded to him, and in event of failure to enter into such contract said cash, cashiers' check, certified check, or bond shall become the property of the City of Rancho Cucamonga. If the City of Rancho Cucamonga awards the contract to the next lowest bidder, the amount of the lowest bidder's security shall be applied by the City of Rancho Cucamonga to the difference between the low bid and the second lowest bid, and the surplus, if any shall be returned to the lowest bidder. The amount of the bond to be given to secure a faithful performance of the contract for said work shall be 100% of the contract price thereof, and an additional bond in an amount equal to 100% of the contract price for said work shall be given to secure the payment of claims for any materials or supplies furnished for the performance of the work contracted to be done by the Contractor, or any work or labor of any kind done thereon, and the Contractor will also be required to furnish a certificate that he carries compensation insurance covering his employees upon work to be done under contract which may be entered into between him and the said City of Rancho Cucamonga for the construction of said work. No proposal will be considered from a Contractor to whom a proposal form has not been issued by the City of Rancho Cucamonga. On the date and at the time of the submittal of the Bidder's Proposal the Prime Contractor shall possess any and all contractor licenses, in form and class as required by any and all applicable laws with respect to any and all of the work to be performed under this contract; Including but not limited to a Class "A" License (General Engineering Contractor) in accordance with the provisions of the Contractor's License Law (California Business and Professions Code, Section 7000 et. seq.) and rules and regulations adopted pursuant thereto. The Contractor, pursuant to the "California Business and Professions Code," Section 7028.15, shall indicate his or her State License Number on the bid, together with the expiration date, and be signed by the Contractor declaring, under penalty of perjury, that the information being provided is true and correct. P142 P.ESOLUTION NO. May 7, 2008 Page 4 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 Cenier Drive, Rancho Cucamonga, California. Copies of the plans and specifications, available at the office of the City Engineer, will be furnished upon application to the City of Rancho Cucamonga, and payment of S50.00 (FIFTY DOLLARS), said $50.00 (FIFTY DOLLARS) is non refundable. Upon written request by the bidder, copies of the plans and specifications will be mailed when said request is accompanied by payment stipulated above, together with an additional non reimbursable payment of $20.00 (TWENTY DOLLARS) to cover the cost of mailing charges and overhead. All questions regarding this Notice Inviting Bids must be in writing (email is acceptable) and received by the City no later than 5:00 qm on Tuesday. May 27, 2008. The successful bidder will be required to enter into a contract satisfactory to the City of Rancho Cucamonga. In accordance with the requirements of Section 9-3.2 of the General Provisions, as set forth in the Plans and Specifications regarding the work contracted to be done by the Contractor, the Contractor may, upon the Contractor's request and at the Contractor's sole cost and expense, substitute authorized securities in lieu of monies withheld (performance retention). The City of Rancho Cucamonga reserves the right to reject any or all bids. Questions regarding this Notice Inviting Bids for the "PACIFIC ELECTRIC INLAND EMPIRE TRAIL CONSTRUCTION -PHASE 5" may be directed to: Walter C. Stickney, Associate Engineer at (909) 477-2740, ext. 4076 (email at walt.stickneyta~cityofrc.us), or Ken Fung, Assistant Engineer at (909) 477-2740, ext. 4022 (email at kenneth.funq~~cityofrc.us). By order of the Redevelopment Agency of the City of Rancho Cucamonga, California. Dated this 7`" day of May, 2008 Publish Dates: May 15 and May 22, 2008 PASSED AND ADOPTED by the Redevelopment Agency of the City of Rancho Cucamonga, California, this 7'" day of May, 2008. Donald J. Kurth, M.D., Mayor ATTEST: Debra J. Adams, City Clerk P143 RESOLUTION NO. R4ay 7, 2008 Page 5 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 Redevelopment Agency of the City of Rancho Cucamonga, California, at a regular meeting of said Redevelopment Agency held on the 7'" day of May, 2008 Executed this 7'" day of May, 2006, at Rancho Cucamonga, California. Debra J. Adams, CMC, City Clerk ADVERTISE ON: May 15 and May 22, 2008 STAFF REPORT r -~ } -'~~ EtiGINEEF1tiG DEP.~RTV EST ~~~~ ._ DATE: May 7, 2008 R~1NCH0 ~;UCA~fONGA TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: Mahdi Aluzri, Deputy City Manager/Community Development BY: Mark Brawthen, Contract Engineer SUBJECT: APPROVAL FOR ORDERING THE ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT NO. 1 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 FOR DRC2007-00491, LOCATED AT 5830 BUCKTHORNE AVENUE, (APN: 1062-121-26) SUBITTED BY RYAN CHANCE. RECOMMENDATION: It is recommended that the City Council adopt the attached resolution ordering the annexation to Landscape Maintenance District No. 1 and Street Lighting Maintenance District Nos. 1 and 2. BACKGROUNDIANALYSIS: DRC2007-00491, located at 5830 Buckthorne Avenue (APN: 1062-121-26) in the Very Low Residential Development District, was approved by the Planning Commission on December 12, 2007, for Development of a Single Family Residence. A The Consent and Waiver to Annexation forms signed by the Developer are on file in the City Clerk's Office. Respectfully submitted, COMMUNITY DEVELOPEMNT SERVICES ENG;~EERIN~/yD-IV,I,iS~IO~ ,~ .~ ,R>fahdi Aluzri FZi I ~- Deputy City Manager/Community Development MA:MB/rlc P144 Attachments P145 VICINITY MAP for DRC2007-00491 NOT TO SCALE - tilaaen farm R9_ ? 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Ba(ryan St A_. - v 9fl nSl _ i - . ° . ' ~ -0 .. _ fi ~ BA~Y~n St n ~ . a :': ,'1 Lv9 I+.9n.:f.l, /.\T el\9ddnn AVa 65ander - I.IanllJl:n C\'0 e~ :J Y. g d I - o° ~. ~ 4 - i6} ~ ~ v _ i 0 ' N '~ • - Lcmo^ Fry v' Lr.-:n, hve Lcmc~,~ac p_ e. - - - lemon A.P rv Lamc~FVe u+ m Lange S: 1 O.nmle S: a ~. _ N )a sr n _ r-' OmuSa Sr t; ` pra pvr. RC * v ~~r i u o i °' rv ' m L'13 Loma Or C .. nlla Lo^+o Jr :Jla Lama J: u City of Rancho Cucamonga Item: Vicinity Map Title: DRC2OO7-00491 ENGINEERING EXHIBIT: 1 DIVISION P146 RESOLUTION NO. O g- ~ ~/ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE A~AINTENANCE DISTRICT NO. 1 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 FOR DRC2007-00491 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously formed a special maintenance district pursuant to the terms of the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California, (THE "72 Act"), said special maintenance district known and designated as Landscape Maintenance District No. 1, Street Lighting Maintenance District No. 1 and Street Lighting Maintenance District No. 2 (referred to collectively as the "Maintenance Districts"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the "Landscaping and Lighting Act of 1972" authorize the annexation of additional territory to the Maintenance Districts; and WHEREAS, such provisions also provide that the requirement for the preparation resolutions, an assessment engineer's report, notices of public hearing and the right of majority protest may be waived in writing with the written consent of all of the owners of property within the territory to be annexed; and WHEREAS, notwithstanding that such provisions of the 1972 Act related to the annexation of territory to the Maintenance District, Article XIIID of the Constitution of the State of California ("Article XIIID") establishes certain procedural requirements for the authorization to levy assessments which apply to the levy of annual assessments for the Maintenance Districts on the territory proposed to be annexed to such districts; and WHEREAS, the owners of certain property described in Exhibit A attached hereto and incorporated herein by this reference have requested that such property (collectively, the "Territory') be annexed to the Maintenance Districts in order to provide for the levy of annual assessments to finance the maintenance of certain improvements described in Exhibit B hereto (the "Improvements"); and WHEREAS, all of the owners of the Territory have filed with the City Clerk duly executed forms entitled "Consent And Waiver To Annexation Of Certain Real Property To A Maintenance District And Approval Of The Levy Of Assessments On Such Real Property" (the "Consent and Waiver"); and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have expressly waived any and all of the procedural requirements as prescribed in the 1972 Act to the annexation of the Territory to the Maintenance Districts and have expressly consented to the annexation of the Territory to the Maintenance Districts; and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly waived any and all of the procedural requirements as prescribed in the 1972 Act and/or Article XIIID applicable to the authorization to the levy the proposed annual assessment against the Territory set forth in Exhibit B attached hereto and incorporated herein by this reference and have declared support for, consent to and approval of the authorization of levy such proposed annual assessment set forth in Exhibit C attached hereto; and P147 RESOLUTION NO. DRC2007-00491 May 07, 2008 Page 2 WHEP.EAS, at this time the City Council desires to order the annexation of the Territory to the Maintenance Districts and to authorize the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C hereto. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVES AS FOLLOWS: SECTION 1: That the above recitals are all true and correct. SECTION 2: The City Council hereby finds and determines that: a. The annual assessments proposed to be levied on each parcel in the Territory do not exceed the reasonable cost of the proportional special benefit conferred on each such parcel from the Improvements. b. The proportional special benefit derived by each parcel in the Territory from the Improvements has been determined in relationship to the entirety of the cost of the maintenance of the Improvement. c. Only special benefits will be assessed on the Territory by the levy of the proposed annual assessments. SECTION 3: This legislative body hereby orders the annexation of the Territory to the Maintenance Districts, approves the financing of the maintenance of the Improvements from the proceeds of annual assessments to be levied against the Territory and approves and orders the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit B. SECTION 4: All future proceedings of the Maintenance Districts, including the levy of all assessments, shall be applicable to the Territory. P148 Exhibit A Consent And Waiver To Annexation Of Certain Real Property To Street Light Maintenance District No. 1 And Approval Of The Levy Of Assessments On Such Real Property Identification of the Owner and Description of the Property To Be Annexed The Owner of the Property is: RYAN CHANCE AND JENNIFER CHANCE The legal description of the Property is: ALL THAT CERTAIN REAL PROPERTY SITUATED IN THE CITY OF RANCHO CUCAMONGA. COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, DESCRIBED AS FOLLOW: THE NORTH 174 FEET OF PARCEL NO. 4 OF PARCEL MAP NO. 1843, IN THE CITY OF RANCHO CUCAMONGA, COUNT Y OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 22 OF PARCEL MAPS, PAGE 44, RECORDS OF SAID COUNTY. SAID 174 FEET BEING MEASURED ALONG THE WESTERLY LINE OF PARCEL NO. 4. APN: 1062-121-26. A-1 P149 SIZ~~ "~~ EXHIBIT "A" -- ASSESSMENT DIAGRAM LANDSCAPE ivfAINTENANCE D[STRiCT N0. 1 STREET LIGHTING MAINTENANCE DISTRICT NOS. I AND 2 S89.39'28"W 100.08 5' DRAINAGE EASEMENT Z ` ~ DRC2oo7.00~'41 ~Q n " Sf~30 13KCK7t'i~RN (AAN:lo62.121p2(o~ a' ~ N ry e a P n 0 2 ' f0' DRAINAGE NO'34'S8"W ~ EASEMENT 35.99' ~ ~ LDT 1 b S89'39'28"W 139.09' (~- TRACT NO, 6313 M, B, 82/67-ba ,__ _--" ~ Z rn N 0 w m ~ ~ a a C N ~.~4E~1D a N No TtEAAS ADDED Tu W~,RK ('t:oyRAM 11.40' N89°38'46"E R=2030' ~=5'00'42" L=177.55' 30' t I ,` G~ ~~. _`. O~ 15.5' DRIVEWAY INGRESS ~'\ AND EGRESS EASEMENT Z , PER DOC. NO 2007-0183051 RCORDED MCH 23, 2007 \e ~ LOT 17 ~ TRACT ND, 6313 M,B. 82/67-68 _ Lar 1a TRACT NO, b3/3 M.B. a2/b7-ba 0 o ~ - -'-- ~ Ii1ANZANITA ~ DRIVE CITY OF RANCI[O CUCANIONGA COUN'T'Y OF SAN [3ERNARDINO q-2 I~ ~`~ 1 ~1. ,' ,I I 30' ~ I I _._.J NOR"C'F 1 DRC2oo7-00491 P150 Exhibit B To Description of the District Improvements Fiscal Year 2007/2008 LANDSCAPE MAINTENANCE DISTRICT NO. 1 (GENERAL CITY) Landscape Maintenance District No. 1 (LMD #1) represents 23.63 acres of landscape area, 41.88 acres of parks and 16.66 acres of community trails which are located at various sites throughout the City. These sites are not considered to be associated with any one particular area within the City, but rather benefit the entire City on a broader scale. As such, the parcels within this district do not represent a distinct district area as do the City's remaining LMD's. Typically parcels within this district have been annexed upon development The various sites maintained by the district consist of parkways, median islands, paseos, street trees, entry monuments, community trails and parks. The 41.88 acres of parks consist of Bear Gulch Park, East and West Beryl Park, Old Town Park, Church Street Park, Golden Oaks Park and the Rancho Cucamonga Senior Center. STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS): Street Light Maintenance District No. 1 (SLD #1) is used to fund the maintenance and/or installation of street lights and traffic signals located on arterial streets throughout the City. The facilities within this district, being located on arterial streets, have been determined to benefit the City as a whole on an equal basis and as such those costs associated with the maintenance and/or installation of the facilities is assigned to the City-wide district. The sites maintained by the district consist of street lights on arterial streets and traffic signals on arterial streets within the rights-of-way or designated easements of streets dedicated to the City. STREET LIGHT MAINTENANCE DISTRICT NO. 2 (LOCAL STREET): Street Light Maintenance District No. 2 (SLD #2) is used to fund the maintenance and/or installation of street lights and traffc signals located on local streets throughout the City but excluding those areas already in a local maintenance district. Generally, this area encompasses the residential area of the City west of Haven Avenue. It has been determined that the facilities in this district benefit this area of the City. This sites maintained by the district consist of street lights on local streets and traffic signals (or a portion thereof) on local streets generally west of Haven Avenue. B-1 DRC2007-00491 P151 Exhibit B To Description of the District Improvements Fiscal Year 200712008 Proposed additions to Work Program (Fiscal Year 200712008) For Project: DRC2007-00491 Number of 9500E 16,OOi SLD # 1 SLD # 2 Landscapi LMD # 1 Community Trail DGSF Existing items installed with original project Turf B-2 22,000E 27,500E Non-Turf Trees SF EA DRC2007-00491 P152 Exhibit C Proposed Annual Assessment Fiscal Year 2007/2008 LANDSCAPE MAINTENANCE DISTRICT NO. 1 (GENERAL CITY): The rate per assessment unit (A.U.) is $92.21 for the fiscal year 2007/08. The following table summarizes the assessment rate for Landscape Maintenance District No. 1 (General City): # of # of Rate Per Physical Assessment Assessment Assessment Land Use Type Units Units Factor Units Unit Revenue Single Parcel 8154 1.0 8154 $92.21 $751,880.34 Family Multi- Unit 7404 0.5 3702 $92.21 $341,361.42 Family Comm/In Parcel 2 1.0 2 $92.21 $184.42 d. TOTAL $1,093,426.18 The Proposed Annual Assessment against the Property (DRC2007-00491) is: 1 A.U.F. x $92.21 Rate Per A.U. _ $92.21 Annual Assessment STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS): The rate per assessment unit (A.U.) is $17.77 for the fiscal year 2007/08. The following table summarizes the assessment rate for Street Light Maintenance District No. 1 (Arterial Streets): Land Use Physical Unit Type # of Physical Units Assessment Units Factor # of Assessment Units Rate Per Assessment Unit Revenue Single Parcel 23,640 1.00 23,640 $17.77 $420,082.80 Family Multi-Family Unit 11,154 1.00 11,154 $17.77 $198.206.58 Commercial Acre 2985.35 2.00 5971.70 $17.77 $106,117.10 TOTAL $724,406.48 The Proposed Annual Assessment agai nst the Property (DRC2007-004 91 j is: 1 A.U.F r. $17.77 Rate Per A.U. _ $17.77 Annual Assessment C -1 DRC2007-00491 P153 Exhibit C Proposed Annual Assessment Fiscal Year 200712008 STREET LIGHT MAINTENANCE DISTRICT NO. 2 (LOCAL STREET): The rate per assessment unit (A.U.) is $39.97 for the fiscal year 2007/08. The following table summarizes the assessment rate for Street Light Maintenance District No. 2 (Local Streets): Land Use Physical Unit Type # of Physical Units Assessment Units Factor # of Assessment Units Rate Per Assessment Unit Revenue Single parcel 6050 1. 6050 $39.97 $241,818.50 Family Multi Family Unit 24 1.00 919 $39.97 $36,732.43 Commercial Acre 19.05 2.00 19.05 $39.97 $1,522.86 Total $280,073.79 The Proposed Annual Assessment against the Property (DRC2007-00491) is: 1 A.U.F. x $39.97 Rate Per A.U. _ $39.97 Annual Assessment C -2 DRC2007-00491 P154 CERTIFICATE OF SUFFICIENCY CONSENT AND WAIVER TO ANNEXATION FOR PARCEL MAP 16884 LANDSCAPE MAINTENANCE DISTRICT NO. 1, STREET LIGHTING MAINTENANCE DISTRICT NO. 1 AND STREET LIGHTING MAINTENANCE DISTRICT NO. 2 STATE OF CALIFORNIA COUNTY OF SAN BERNARDINO CITY OF RANCHO CUCAMONGA Mahdi Aluzri, the undersigned, hereby certifies as follows: That I am the CITY ENGINEER of the CITY OF RANCHO CUCAMONGA, CALIFORNIA. That on the 7th day of May 2008, I reviewed a Consent and Waiver to Annexation pertaining to the annexation of certain property to the Maintenance District, a copy of which is on file in the Office of the City Clerk. That I caused said Consent and Waiver to Annexation to be examined and my examination revealed that said Consent and Waiver to Annexation has been signed by the owners of all of the property within the territory proposed to be annexed to the Maintenance District. That said Consent and W giver to Annexation meets the requirements of Section 22608.1 of the Streets and Highways Code of the State of California. EXECUTED this 7th day of May 2008, at Rancho Cucamonga, California r ~G, ~ '`~ ~~3~G~~ CITY ENGINEER CITY OF RANCHO CUCAMONGA STATE OF CALIFORNIA P155 STAFF REPORT COMMUNIYY' SERVICES DEPAR"1T4ENT Date: May 7, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Kevin McArdle, Community Services Director By: JoAnn Gwynn, Community Services Supervisor ~ '~`~ ~~~ ,~3 \, ~~ fi~~Tx~ _x.~~ RANCHO cUCAMONGA Subject: APPROVAL OF A RECOMMENDATION FROM THE PARK AND RECREATION COMMISSION TO APPROVE A LIGHT VARIANCE REQUESTED FOR A MINORS, MAJORS, JUNIORS AND SENIOR DNISIONS ALLSTAR TOURNAMENT HOSTED BV DISTRICT 71 Lf'f RE LEAGUE DURING JUNE 28JULY 18, 2008, AT HERf"fAGE AND RED HILL COMMUNITY PARKS RECOMMENDATION The Park and Recreation Commission is recommending that the City Council approve a temporary variance of the Light Usage Policy to allow use until 11:00 p.m. on the little league (60') and senior division (90') fields at Heritage and Red Hill Parks June 28 -July 18, 2008 (excluding Sundays). Any use after 10:00 p.m. will be limited within those parameters as mentioned below and per the requirements listed in the attached Light Variance Policy. BACKGROUND District 71 Little League, on behalf of Alta Loma and Citrus Little Leagues, who is hosting this regional All-Star Little League tournament, is requesting this particular item. They currently plan to host the Minors and Junior Divisions at Heritage Community Park and the Major and Senior Divisions at Red Hill Community Park. The current sports field policy curfew is 10:00 p.m. The Light Variance Policy allows for light variance requests that would enable youth sports groups to use the field lights past the standard curfew of 10:00 p.m. Monday through Saturday for special occasions such as regional Little League All-Star Playoffs. If a variance to the field policy curfew is approved, this allows games to continue past 10:00 p.m. because injuries, extra innings, or other reasons that have caused game(s) to last longer than scheduled. Most games will conclude by 10:00 p.m. Similar tournaments have been hosted over the past several years and variances have been permitted on a regular basis. The Community Services Department has not received any complaints during the last seven years that Little Leagues All-Star Competitions have been conducted at Heritage and Red Hill Park Community Parks. Some of the more important requirements that the little P156 APPROVAL OF A RECOMMENDATION FROM THE PARK AND RECREATION PncE COMMISSION TO APPROVE A LIGHT VARIANCE REQUESTED FORAMINORS, MAJORS, JUNIORS AND SENIOR DI VISIONS ALL-STAR TOURNAMENT HOSTED BY DISTRICT 71 LITTLE LEAGUE DURING JUNE 28-JULY 18, 2008, AT HERITAGE leagues will be bound to are listed within the Light Variance Policy and include, but are not limited to the following: 1. "NO PARKING" signs will be posted on the resident side of streets adjacent to the parks in use on Saturdays and Sundays by the requesting organization with signs provided by the City. 2. Amplified sound systems will be checked prior to the tournament. Staff will drop in unannounced to monitor at least three times a week during the toumament. Announcing will be limited to: General welcome Introduction of teams ^ Announcement of player to the plate ^ Recap of runs and score between innings Play-by-play announcing will not be permitted 3. Furthermore, power limits are to be set so as not to exceed 74DBA at 300 feet in circumference from the source or property line, whichever is closer. 4. The P.A. system use will be permitted only beiween the hours of 9:00 a.m. and 9:30 p.m. Monday through Saturday, unless otherwise approved by City Council. No lights are permitted on Sunday. ANALYSIS The requested light variance would apply to the three baseball diamonds located at Heritage Park and the two baseball diamonds on the north side of Red Hill Park. Staff requests the City Council continue with their current policy of providing a curfew light variance only for extended, overtime or extra innings, which is necessary for tournament play. At the April 17, 2008 Park and Recreation Commission meeting, the Commission reviewed District 71 Little League's light variance request for the 2008 baseball season and approved staffs recommendation to forward this request to the City Council for final consideration. Resp~ttully 5 ~ mitted, ~ / {%/i ~`,,~~2-. ~" KevintMcArdle Community Services Director Attachment: Light Variance Policy CITY OF RANCHO CUCAMONGA COMMUNITY SERVICES DEPARTMENT LIGHT VARIANCE POLICY R~N~.HO POLICY NO.: 500-40 CUCAi\40NGA cALIFORNLA PAGE 1 OF 3 EFFECTIVE: November 1, 1992 REVISED: January, 2001 APPROVED: March 15, 2007 SUBJECT: LIGHT VARIANCE POLICY PURPOSE: To specify guidelines for the request and use of sports field lights after normal operating hours. POLICY: The following procedures will be followed by all community based youth sports organizations who desire to request and use lighted sports fields after normal operating hours. GENERAL POLICIES AND GUIDELINES There are some occasions throughout the year that may require a youth sporting event to exceed the normal 10:00 p.m. sports fields' light curfew. However, it is important to develop some procedures that insure that neighboring residents are not negatively impacted by an approved light variance. Outlined below is a set of guidelines that specifies a process for requesting such a variance and how it should be implemented. 1. Non-profit community based youth sports organizations may request a variance to extend light use for City park sports fields beyond normal operating hours. Current operating hours conclude at 10:00 p.m. Monday through Saturday and no use of lights is permitted on Sundays. 2. The request must be for a special occasion of some type such as Regional Little League All Star Playoffs, etc. The variance is limited only to games that were scheduled to conclude by 10:00 p.m. but because of injury, extra innings, or other unforeseen circumstances the game was not able to finish in time. Normal league play or practices are not eligible for consideration under this request. 3. A request must be submitted in writing to the Community Services Director two months prior to their requested use. This allows the department to review their request and submit it for review and approval to the Park and Recreation Commission and the City Council. The request must then be presented to the Park and Recreation Commission for their review and approval. 32 LIGHT VARIANCE POLICY PAGE 2 of 3 The Park and Recreation Commission must then forward their recommendation to the City Council for their final review and approval. 6. If such a request receives final approval from City Council then that organization must provide home phone numbers and a fact sheet giving details of the tournament. Furthermore, it must be distributed by the leagues or organization to homeowners within two blocks of the City park (s) two weeks before the tournament or event. The flier must be delivered in person to each resident orweighted in some fashion to their doorstep. The flier will include home phone numbers of a district or regional representative and any league presidents. In addition, any pay or designated phones at the sports fields will also be provided so immediate contact can be obtained with the tournament directors. This will be accomplished at league expense. 7. "NO PARKING" signs will be posted on the resident side of streets adjacent to parks in use on Saturdays and Sundays by the requesting organization with signs provided by the City. 8. A separate flier will be distributed to league or tournament participants stating that no noisemakers are allowed and that participants/guests are requested to leave the park area quietly. 9. Overflow parking will be monitored by the requesting organization and signage provided directing participants to park at additional parking facilities nearby. Prior approval must be obtained to use these parking facilities. 10. Organized scheduled athletic events sound amplification equipment will be allowed in City parks, but limited to public address systems, stereo equipment, stationary and portable components and bull horns, subject to the following conditions: a. Request to use the Public Address (P.A.) System must be included on the field use application or submitted separately prior to any usage. b. Amplified sound systems will be checked prior to the tournament or event and the organization must keep the level of sound below the City's required decible level. Staff will drop in unannounced to monitor at least three times a week during the tournament. A fee of $90 will be paid in advance to cover monitoring costs. If additional monitoring is needed, the user organization will be billed at $10.00 an hour. Announcing will be limited to: • General welcome. • Introduction of teams. • Announcement of player to the plate. • Recap of runs and score between innings. 33 LIGHT VARIANCE POLICY PAGE3of3 c. Furthermore, power limits are to be set so as not to exceed 74DBA at 300 feet in circumference from the source or property line, which ever is closer. No sound from a Community Services approved event can exceed a noise level (slow, 74dBA, "A" weighted scale) measured at the nearest property line, for a cumulative period of not more than five (5) minutes in any one hour, whether or not the sounds are live, recorded, amplified or necessary to the event (i.e. generators). d. All user organizations will be responsible for guaranteeing the sound level not exceed 74DBA. e. The direction of sound from the P.A. System speakers will be toward spectators and/or bleacher areas and away from residential areas. f. The P.A. System use will be permitted only between the hours of 9:00 a.m. and 9:30 p.m. Monday through Saturday, unless otherwise approved by City Council. g. Only persons 18 years and older will be allowed to operate the Public Address System. h. All Public Address System use for athletic events must pertain to the game being played. Special announcements should be kept to a minimum. In no case will play-by-play announcing be permitted. Failure to comply with the above requirements by user groups will result in one of the following: • First Offense: Verbal warning followed by written communication. • Second Offense: Payment of staff time to monitor sound system at rate set in Music and Amplification Policy at the next set of games. • Third Offense: Loss of system use. 11. Sports field lights are to be turned off as soon as possible after the completion of the last game, but not to exceed 11:00 p.m. l: COMMSERVIPOIicies (Policies-ApprovedPoliciesLLightVariancePolicyapproved07 34 P160 Stiff Report DATE: May 7, 2008 TO: Mayor and Members of the City Council Jack Lam, City Manager FROM: Tamara L. Layne, Finance Director SUBJECT: APPROVAL OF AMENDED FISCAL YEAR 2007/08 APPROPRIATIONS RECOMMENDATION It is requested that the City Council approve the attached Fiscal Year 2007/08 budgetary adjustments for all City funds. BACKGROUND When the budget development process begins, staff is actually projecting estimated appropriations fourteen to sixteen months ahead of anticipated needs. In general, the attached schedules adjust estimated expenditures to reflect a more current snapshot in all funds. Funding for items included in the adopted budget are increased or decreased to reflect more recent experience. Adjustments have been made for the reallocation of resources when a particular line item has not been fully expended and is utilized for another area of operations within a department's budget. Also included in the adjusted figures are two additional items: 1) funding for purchase orders that were originally budgeted but were carried over from fiscal year 2006/07; and 2) funding for various expenditures approved by the City Council during the course of the current fiscal year. Carryover Purchase Orders. At the end of each fiscal year, there are a varying number of financial commitments outstanding, due primarily to timing issues, which are recorded in the City's financial records as purchase orders. A portion of the City's reserves is procedurally set aside each year for funding these commitments in the subsequent fiscal year. Although the initial budget appropriation for these purchase orders was approved in the prior fiscal year, the outstanding commitment carries over into the current fiscal year and must be funded in the current year's Amended Budget out of reserves. Generally, these outstanding commitments are for capital projects or contract services that are completed subsequent to the fiscal year in which they were approved. i:Ifinancel6udge120081City Council staf(reportslsta(Ireporf-amended budget-City-07-08.doc P161 Total carryover purchase orders for the City's General Fund amounted to approximately $4,287,170. City Council Approved Changes. During the course of any fiscal year, the City Council approves appropriation changes for items not anticipated during the budget preparation process, including emergency repairs. Annually, the City Council (Council) adopts the amended appropriations. There has been no shift of estimated expenditures which deviates from the direction the Council has requested of staff. Capital improvement programs, as they are addressed, are approved as separate Council items throughout the year. The attached schedules submitted for your review indicate the prior year's budgeted revenues and expenditures, the current year's (2007/08) adopted budget amounts, and the 2007/08 amended budget amounts in each account area. Respectfully submitted, e~~~~"`~ Tamara L. Layne Finance Director Attachments -2- P162 City of Rancho Cucamonga Amended Fiscal Year 2007/08 Budget REVENUES C1T1' OF RANCHO CUCAh70NCA FISCAL PEAR 2007/08 Ah1ENDED BUDGET ESTIritATED REVENUES SUhiMARI' B]' ENTITI', FUND P163 Fund/Description 2006/07 Adopted Budget Fiscal ]'ear 2007/08 Adopted Amended Budget Budget 001 GENERAL FUND 63,771,770 70,035,990 72,935,700 003 REIh1B ST/COUNT}' PARKING CIT 15,000 15,000 15,000 006 CVWD REIh1BURSEh9ENTS 119,890 420,000 451,420 OOS CNTY OF S. B. REIMBURSE1v1ENTS 91,700 96,170 104.190 016 COMM DEV TECHNICAL SRVCS FUND 531,500 441,?00 505,0'_0 OI7 LAW ENFORCEMENT RESERVE 0 6,600,000 570,100 019 INFO TECHNOLOG}'-DEVELOPMENT 230,900 '67,110 308,'_50 025 CAPITAL RESERVE 7,372,030 10,'39,520 4,674,470 073 BENEFITS CONTINGENC}' 300,000 300.000 756,000 100 ASSESSMENT DISTRICTS ADh1IN 507,650 S33,700 S72,170 105 .4B2766 AIR QUALITI' IMPRO\%Eh4ENT 19'_,960 '_41,030 219.230 110 BEAUTIFICATION 1,300,520 1,435,550 2,139,340 112 DRAINAGEFAC/GENERAL 1,R 11,100 5,290,5'_0 6,152,'_70 114 DRAINAGE-ETRVANDA/SANSEVADJE 464,990 164,990 ],'_41,430 116 ETIWANDA DR4IN,4GE 311,070 311,070 369,110 120 PARK DEVELOPMENT 8,655.550 10.345,400 13,065,090 122 SOUTH ETIWANDA DR4IN.4GE 2S0 2S0 670 124 TRANSPORTATION 9,530,120 12,544,630 14,300,630 126 LOWER ET1W.4NDA DRAINAGE 775,000 1,125,000 1,142,610 130 LMD#1 GL-NER4LC[TY ],524,350 1,541,690 1,523,000 131 Lh4D #2 VICTORIA 3,137,920 3,354,390 3,169,650 13'_ LMD #3.4 HYSSOP 4,570 7.160 7,S40 133 Lh1D #3B MEDIANS 1,216,690 1,227,660 1,256,250 134 Lh1D #4 TERRA VISTA 2,173,410 2,292,250 2,291,150 135 LMD #5 TOT LOT 6,200 6,200 7,150 136 LMD #6 C.4Rl'N COh9h1UNITl' 433,120 514,380 495,390 137 LMD #7 NORTH ETIWANDA 848,950 1,105,260 1,102,850 133 LMD #S SOUTH ETIIV.4NDA 49.320 51,100 48,480 139 LMD #9 LOWER ETl1i'ANDA 672,070 736,530 762,S30 140 LMD #10 RANCHO ETIW,4NDA 403?30 649,320 674,370 150 GENERAL CITl' STREET LIGHTS 0 0 2.310 151 SLD #1.4RTERIAL 706,320 752,230 7651'_0 152 SLD #2 RESIDENTIAL 392,230 400,900 353.060 153 SLD #3 VICTORIA 336,760 352,320 352,450 154 SLD #4 TERRA V1STA 160,730 164.030 176,240 155 SLD #5 CARYN COMh9UNIT}' 6S 12U 65,190 63,410 156 SLD #6 INDUSTRIAL AREA 125 960 131,100 138,170 157 SLD #7 NORTH ETR4'ANDA 91,160 107,610 114.000 15S SLD #S SOUTH ETIN'AND.4 367,SSO 401,580 413,950 170 G.4ST.4,\2105/PROP111 1,374,]70 1,214,510 1,306,140 172 GAS TAX 2106-2107 3,599,900 2,266,130 2,70S,310 176 h4EASURE "P' x,588,9'_0 3,729.520 7,331,170 130 SB 3'_5 2,180 106.000 104,060 1S2 .4B '_928 TRAFFIC CONGEST RELIEF 210,000 260,000 221.660 1S4 CMAQ IMPROVEMENT PROGRAh7 100,000 0 0 1S6 FOOTHILL BLVD MAINTENANCE 64,350 65,430 65,430 ISS INTEGRATED WASTE h9.4NAGEh9ENT 1,662,630 1,136,600 1173,110 190 PROP 43-TR4FFIC CONGESTION MIT 1,860,000 1,185,000 672,330 CIT1' OF RANCHO CUCAbiONGA FISCAL 1'-EAR 2007/OS AMENDED BUDGET ESTI1fiATED REVENUES SUD4M.4R1' Bl' ENTITY, FUND P164 2006/07 Fiscal fear 2007/08 .Adopted Adopted Amended Fund/Description Budget Budget Budge[ 192 BICYCLE TRANSPORT ACCT GRANT 796,000 886,000 381,000 194 PROPOSITION 1 B STATE FUNDING 0 0 2,805,770 204 COMMUNIT-Y' DEVELOPMENT BLK GRNT 1,198,010 1,376,070 1,376,070 20S TRANSP ENHANCEh9ENT.4CT (TEA)21 5,591,000 0 4.7'_9,550 214 PEDESTRIAN GRANT/ART3 1,065,000 1,990,000 954,900 216 PROP 108 PASSENGER RAIL BOND 20,000 930 290 225 CA RECl'C/LITTER REDUCTION GRNT 54,660 54.660 44,300 226 USED OIL RECI'CLING GRANT 43,570 50.350 2,000 231 OTS-COUNTDOR'N PEDESTRIAN SGNLS 41,550 U 0 232 SIGNAL COORDINATION GRANT 12,000 0 0 234 SAFE ROUTES TO SCHOOL PROGRAM 68,670 15.1,000 16,330 240 h11LLIKEN LAND TRANS.4CT1ON 2,062,410 0 0 250 RECREATION SERVICES 4,'_'60,660 4,739,650 4,936.100 271 SENIOR TRANSPORT SERVICE-CMY 500,000 '_00,330 209,170 290 LIBRARY FUND 3,536,340 4,447,230 4,396,880 _'93 CALIFORNIA LITERACY CAMPAIGN 59,060 95.560 35,170 301 THE BiG READ LIBRARI' GRANT 0 0 '_5,000 302 LIBRARI' SERVICES R TECH..4CT 0 0 5,000 303 FAh9IL1ES FOR LITERACY' GRANT 3,420 1,490 0 354 COP'S PROGRAh1 GRANT-STATE 299.9''0 201,860 533,390 361 JUSTICE ASSISTANCE GR4NT(JAG) 29,'_90 U 32,180 363 LOCAL LAW ENFORCEb1ENT 2002 ? 1,590 0 0 369 COPS iAl SCHOOLS GRANT 40,960 0 0 371 OTS TRAFFIC SAFETY' PRGM GRAN I 35.710 35,710 0 380 DEPT OF HOMELAND SECURITI' GRNT 0 0 12,740 3S I HOMELAND SECURITY' GRANT 2005 0 0 131,760 390 HAZARD h91TIGATION GRANT PRGb4 152 Q00 152,900 133,000 602 AD S4-I D.AY CREEIi/h9ELL0 '_4,500 21,500 37,420 612 CFD 2001-01 100,000 100,000 1'_,620 614 CFD 2003-01 PROJECT FUND 183,820 183,820 0 630 CFD 2006-01 VINI-NEB's GROVE 0 750 750 681 CFD 2006-02 Ah1.4DOR ON ROUTE 66 0 4,130 4,130 700 SPORTS COMPLEX 1,603,450 1,631,520 1.616,960 705 h'IUNICIP.4L UTILITY' 5,050,000 3,579.360 14,311,920 706 UTIL17l' PUBLIC BENEFIT FUND 303,880 25,150 -- 243,070 71_ EQUiP/\'EHICLE REPLACEMENT 2,405,960 2,529,750 3,014,110 714 COMP EQUIP/TECH REPLCMENT FUND 1,27'_,530 1,ti66,090 2,516,020 SOS CFD 54-1 REDEMPTION FUND 1,675.060 16.000 760 S1'- CFD 58-'_ ETIWANDA'HIGHLND DEBT 301,?70 294,270 308,300 Sl3 CFD SS-2 ET[R'ANDAMIGHLND IMPR 300.000 300,000 11x.700 815 CFD 33-2 POLICE 800 900 900 820 CFD 2004-O1 REDEMPTION 0 2.731.590 2.745,560 821 CFD ]004-01 RESERVE 0 50,000 110,000 833 AD 91-2 REDEMPTION-DAY' CANYON 67,390 123,290 124,350 S41 .4D 93-I hL4S1 COMMERCE CENTER 256,270 256,230 257,490 S42 CFD 93-3 FOOTHILL MARKETPLACE 442,070 541,120 539,350 843 PD S5 REDEMPTION FUND 1,257,640 1,513 Q00 1,539 950 852 CFD 2000-O1 SO ETIWANDA RDMPTN 123,730 131,340 129,720 CIT1' OF RANCHO CUCAM1IONGA FISCAL, YEAR 2007/08 ADIENDED BUDGET ESTI1~lATED REVENUES SUM11h1AR1' Bl' ENTITI', FUND 2006/07 Adopted Fund/Description Budget P165 Fiscal fear 2007/08 Adopted Amended Budget Budget 854 AD 1999-I REFUNDING REDEMPTION 856 CFD 2000-02 RC CORP PARK RDMP 857 CFD 2000-02 RC CORP PARK RSRV S5S CFD "'000-03 RANCHO SUMh~IT RDMP 859 CFD'_000-03 RANCHO SLJMh41T RSRV 860 CFD 2001-0] SERIES A REDMPTION 861 CFD 2001-O1 SERIES A RESERVE S62 CFD "'001-OI SERIES B REDMPTION 863 CFD _'001-01 SERIES B RESERVE R64 CFD 2003-01 SERIES .4 REDEMPTN 865 CFD 2003-01 SERIES A RESERVE S66 CFD 2003-01 SERIES B REDEh1PTN S67 CFD 2003-O1 SERIES B RESERVE 868 CFD'_'000-03 PARK MAINTENANCE 869 CFD 2006-01 REDEMPTION 870 CFD 2006-01 RESERVE 871 CFD 2006-02 REDEMPTION S72 CFD 2006-02 RESERVE Total for CITI' OF RANCHO CUCAh1ONGA: 564,120 1,059,510 1,053,290 557,000 564,210 574,560 0 21,000 ?5,000 627,550 737,050 631,210 0 7,500 ''5,000 1,220,510 I ,239,780 1.167,070 22,000 35,000 40.000 86,690 86,690 90,160 2,500 2,500 3,500 I ,093,5 30 1,035,230 1,042,970 30,]10 43,000 65,000 196,900 ''14,750 207,970 5,370 9,300 12,500 91,640 347,000 299,040 0 416,200 406,690 0 3,500 6,500 0 329,290 2'_5,590 0 1,500 3,000 165,'_58,080 186,221,010 202,587,200 CITY OF RANCHO CUCADIONGA FISCAL YEAR 2007108 Ab1ENDED BUDGET ESTQIIATED REVENUES P166 Object 2006/07 Adopted Budget Fiscal Year 2007/08 Adopted Amended Budget Budge[ GENER4I. FUND (001) 4101 -Property Taxes-CY Secured 2,6^_5,740 _',944,540 2 000?50 4102 -Property Taxes-CI' Unsecured 122,510 117,570 129,450 4103 -Property Taxes-PY Sec & Unsec 147,030 164,140 197,390 4104 -Property Taxes-Penalties/Int. 122,370 146,760 143,4'_0 4105 -Property Taxes-Supplemental 132,120 445,990 656,620 4106 -Property Taxes-Unitary ] 35,400 145,750 141,540 4107 -Property Transfer Tax 1 50,310 1,275,450 546,330 4111 -Property Tax In-Lieu of VLF 11,676,090 13,353,430 14,352,720 4L10 -Sales and Use Tax 19,439.390 11,103.130 19,375,790 4121 -Prop 172-Half Cent Sales Tax 445,350 430,460 466'50 4122 -Sales Tax In-Lieu (Triple Flp) 6.479,960 7,034,370 6,470.350 ;125 -Transient Occupancy Tax 1,305,330 1,6ti7,370 1,810,160 4130 -Franchise Fee-Gas & Electric 2,901,250 3,492,240 3,142,490 4131 -Franchise Fze-Resid. Refuse 315,460 503,270 874,720 413"_' -Franchise Fez-Contnt. Refuse 1,312,500 1,355,160 1,321,710 1133 -Franchise Fee-Cable 1,162,890 1 .13,500 1,174,530 4201 - Businzss Licenses 2,175,000 2,244,600 '_,300,000 4202 - Bicvde License 40 40 '_0 4207 -Building Permits 1,702,550 1,702,590 1,327,550 4'_ I S -Animal Licenses '_'25,000 250,000 150,000 4'_30 -Other Licenses fi Permits 144,590 1'4,190 57,440 4301 -Vehicle Code Fines 313,000 380,570 453,790 4302 -Parking Citations 109.930 110,300 105,950 4306 -Vehicle Rzlease Fzzs 161 .70 191,790 205,590 4307 -Citation Proof of Corr Fees I,S60 1,150 1,170 4305 -General Ordinance Fines 90,910 65,190 92.490 4309 -False Alarm Fees 17,800 6,500 1,460 4310 -Loud Party Ordinance Fines 170 1,060 2,000 4314 -Red Light Fines 101,770 95.000 11',500 4401 -Interest Earnings 513,OS0 2SS,59U 649,760 4419 -Other Rental/Least Income 92.630 95,400 98,020 4440 -Sale of Fixed Asses 20,000 20,000 1,550 45p l -plan Check Fees 1,350,450 1,3 30,450 1,350,450 4507 -Building &Safety-Special Serv 3>,OUO 35,000 35,000 4503 -Planning Fees 1,000 X00 530,000 650,000 4509 - Planrwtg- Special Services Fee 300,000 30Q000 300.000 ;510 - Engineering Fzes 1?00,000 1,350,0011 600,000 451 I - Enginezring -Special Services 1 U,ODU 10.000 1,000 451 S -General Plan Update Fze 43.550 0 0 4560 -Fingerprint Fees 65,000 15,770 41,320 4563 -Candidates Filing Fees 20,000 U 0 1564 -Returned Item Charge 670 610 450 4565 -Passport Processing Fzes 40.000 45,000 39,460 -1567 -Passport Photo Fees 3,000 10,000 10,000 4570 -Sale of Printed b7aterials 94,500 92,'_00 50,330 1630 -Animal Adoption Fees 0 145,S60 145,560 4631 - .Animal Spay/Neuter Fees 0 0 550 4632 - .Animal Apprehension Fees U 33,330 34,330 4633 -Animal Boarding Fees 0 ',550 _ 4.000 4634 -.Mimal Impound Fzes U 3.350 10,000 CITY OF R4NCH0 CUCAb10NCA FISCAL PEAR 2007/08 AnIENDED BUDGET ESTDIIATED REVENUES 2006/07 Adopted Object Budget P167 Fiscal Year 2007/08 Adopted Amended Budget Budget Total For Fund 001: REIMB ST/COUNT]' P.4R1iING CIT (003) Total For Fund 003: C\'\VD REINIBURSEDIENTS (006) Total For Fund 006: CNTY OF S. B. REIMBURSEMENTS (008) Total For Fund 008: COD1111 DEV TECHNICAL SRVCS FUND (016) To[al For Fund 016: LAW ENFORCEMENT RESERVE (017) Total For Fund 017: INFO TECHNOLOGY-DE\'ELOPb1ENT (019) 0 14.060 14,060 0 7,530 4,000 1,133,350 1.'_32,040 SOa."'20 7,330 0 0 82.310 30,940 50.810 9,050 50,000 75,430 '','''9,430 -- 3,563,450 2,993,470 0 O 80,'80 13,900 15,000 13,470 200,000 200,000 300,000 O O 5,540.010 63,771,770 70,OSS,990 72,935,700 4636 - OµTrer Surrender Fees 4633 - Microchipping Fee 4701 -Motor Vehicle In-Lieu Fees 4705 -Off-Highway License Fees 4710 - Homeowrters Property Tae Rzlief 4901 -Other Revenue 4911 -Reimbursement from Other Funds 4913 -State Mandate Reimbursement 4914 -Non-Abated Reimbursements 3705 -Transfer In-Municipal Utility S999 -Transferln From Fund Balance 6A00 6,000 6.000 4,SOO a,5oo 4,SOo 4,500 4.500 4.500 15,000 15,000 15,000 4303 -Parking Cit Surcharge-State 4304 -Parking Cit Surchrge-Cory Jail 4305 - Parking Cit Surcharge-Cory Crl 30,000 4'_0,000 451,420 39.590 0 0 I19,S90 430,000 451,4'_0 4745 - Other Intergov'tl Reimbursenm[ 5999 -Transfer In From Fund Balance 56.000 50,000 SS,030 5,700 16,170 16,170 91,700 96,170 104,190 4745 _Other lntergov'tl Reimbursemnt 5999 -Transferln From Fund Balance 30,000 55,000 110,570 0 0 35.250 501.500 356,'00 356,200 531,500 441,200 505,0'_0 4401 -Interest Earnings 451 S -General Plan Update Fee 5999 -Transfer In From Fund Balance 0 1,500,000 0 0 5,100,000 570,100 0 6,600,000 570,100 4745 -Other Intergov'tl Reimbursenmt 5999- Transferln From Fund Balance 0 19,000 17,700 223,450 223,450 196'60 4401 -Interest Earnings 4519 -Information Technology Revenue CITY OF R4NCH0 CUCAIt10NGA FISCAL ]'EAR 2007/O8 A1v1ENDED BUDGET ESTIDIATED REVENUES Object 8999 -Transfer In From Fund Balance Total For Fund 019: CAPITAL RESERVE (025 4401 -Interest Earnings 4502 -Developer Participation 4911 -Reimbursement frotn O[her Funds 8650 -Transferln-Pubic Imp 3001 T.4B 8670 -Transfer In-'008 T.AB 8999 -Transfer In From Fund Balance Total For Fuud 025: BENEFITS CONTINGENC]' (073) 4401 -Interest Earnings 5999-Transferln From Fund Balance Total For Fund 073: ASSESSMENT DISTRICTS ADMIN 1100) 4401 -Interest Earnings 4901 -Other Revenue 5001 -Transfer In-Genera] Fund 5999 - Transfer In From Fund Balance Total For Fund 100: AB2766 AIR QUALITI' [AIPRO~'EMENT (105) 4401 -Interest Earnings 4740 -Grant Income 5001 -Transfer In-General Fund 5999 -Transfer In From Fund Balance Total For Fund 105; BEAUTIFICATION (110) 4401 -Interest Earnings 4745 - Other Inttrgov'tl Reimbursenmt 4S01 -Beautification Fees 5999 -Transferln From Fund Balance Total Fur Fuud 110: DR4INAGE FAC/GENER4L (112) P168 2006/07 Fiscal ]'ear 2007/08 Adopted Adopted Amended Budget Budget Budget 7,450 24.660 94,290 '_'30,900 267,110 30S,150 899,000 1,400,000 I ,555,710 750,000 750,000 0 656.060 965,5^_0 5SS,000 0 0 1,667.050 0 1,667,050 0 5,066,970 5,456.650 563,710 7,373,030 10,'39.5'_'0 4,674,470 140,000 15 5,000 150,600 160.000 14'.000 575,300 300,000 300,000 756,000 10.000 20,000 34,990 73'_,610 759,790 S'3,'_70 '7.000 0 0 25,030 '3,910 ''3,910 507,650 533,7(x0 573,170 SUO S00 19.160 190,5_'0 ]90,520 200,060 1,340 1,340 0 0 45.070 0 19"_',960 141,030 219.10 66.110 66.110 ]06.500 0 0 '50,000 249.10 165,000 95,000 955,200 1,194,440 1,637,840 1,300,>'_0 1,4'_5,550 "',139.340 4401 -Interest Earnings 121,060 121,060 '_39 930 4506 -Storm Drain Fees 1,300,000 1,300,000 1.000.000 5660 -Transfer In 1004 TAB Fund 0 0 1,3(10,000 5999 -Transfer in From Fund Balance _'90,0+0 3 969,760 3,612,350 CITY OF RANCHO CUCAI•IONCA FISCAI, ]'EAR 2007/OS At11ENDED BUDGET ESTIMATED REI'ENUES 2006/07 Adopted Object Budget P169 Fiscal ]'ear 2007/08 Adopted Amended Budget Budget Total Fur Fund 112: DRAINAGE-ETI]]'ANDA/SAN SEVALNE (114) Total For Fund 114: ETIWANDA DRAINAGE (116) Total For Fund 116: 1,811,100 S;L90,S20 6,152.270 64,990 64,990 59,420 400.000 100,000 loo,ooo 0 0 1,082.010 464 Q90 164,990 1,'41,430 4401 -Interest Eamings 4307 -Secondary Regional Fee 5999-Transferln From Fund Balance 11,070 11,070 69,110 300.000 300.000 300.000 311,070 311,070 369,110 4401 -Interest Eamings 4S07 -Secondary Regional Fee P.4RIi DEI'ELOPDIENT (120) Total For Fund 120: SOUTH ETIR'ANDA DR4INACE (122) 4401 -Interest Eamings Total For Fund 122: TR4IVSPORTATION (124) 4401 -Interest Eamings 4740 -Grant Income 4504 -Transportation FeeBackbone 4505 -Transportation Fee/EV Preemptn 4R 10 -Trans Fee/Arrow I-15 bn 43 ] 1 -Trans Fee/Base Line 1-15 Int 4512 -Trans Fee/Haven RzR Grade Sep 3999 -Transfer In From Fund Balance Total For Fund 124: LOI]'ER ETI]]'ANDA DRAINAGE (126) 4401 -Interest Eamines So99 -Transfer In From Fund Balance Total For Fund 126: L~1D N1 GENERIC CITT' (130) 145,450 145,450 5'_5,660 1,193,460 700,000 600.000 0 0 3,587,550 7,316,610 9,499 020 8.351,850 5,65 5, 5 50 10, 34 5,400 13 ,065,090 4401 - Interest Eamings 4800 -Park Developmem Fees 5500 -Transfer In-Debt Service RD.4 5999- Transferln From Fund Balance 280 280 670 230 280 670 288,000 233,000 557,440 0 0 139.450 1,975,440 5,973,390 2,230,400 ?5,010 75,650 3?,000 275,060 S32,430 512,000 200,040 605,400 364,500 _'5,010 75,640 60,500 6,741560 4 449,050 10.603.740 9,530,120 12,544,630 14.300,630 19 Q10 19,910 56,520 755,090 1,105,090 LOS6,090 775,000 1,1'_5,000 1,142,610 1,093, 110 1,103,620 1,053.370 4101 -Property Taxes-C]' Secured CITY OF RANCHO CUC.41170NGA FISCAL PEAR 2007/08 AMENDED BUDGET ESTI)\IATED REVENUES Object P170 2006/07 Fiscal fear 2007/08 Adopted Adopted Amended Budget Budget Budget Total For Fund 130: 4103 -Property Taxes-PS' Sec S Unsec 4104 -Property Taxes-Penalties/Int. 4401 -Interest Earnings 4901 -Other Revenue 5001 -Transfer In-General Fund 5999 -Transferln From Fund Balance LMD #2 VICTORIA (131) 4101 -Property Taxes-CY' Secured 4103 -Property Taxes-PI' Sec &Unsec 410# -Property Taxes-Penalties/Int. 4401 -Interest Earnings 8001 -Transfer In-General Fund 8999 -Transfer In From Fund Balance Total For Fund 131: Ll\ID #3A HYSSOP (132) 4101 -Property Taxes-C}' Secured 4103 -Property Taxes-P5' Sec fi Unsec 1104 -Property Taxes-Penalties~Int. 4301 -Interest Earnings 8999 -Transferln From Fund Balance To[al For Fund 132: Ll\1D #3B MEDL4NS (133) 4101 - 4103 - 4104 - 4401 - 4901 - 5001 - 8999 - Total For Furrd 133: 15,000 20,000 25,000 3,000 3,000 4,000 26,000 26,000 45,500 15,000 15,000 20,260 6 960 0 0 365 ?30 374,070 374,070 1.5"'4,350 I ,541,690 1,5?3,000 2,540,880 2,844,930 2,606,090 30.000 15,000 65.000 7,'_50 7,250 15,000 +3,000 42,000 63,350 39,550 0 0 453.240 415,210 415,210 3,137,920 3,354,390 3,169,650 3,500 3,570 3,570 100 100 100 20 20 20 1,000 1,000 1,680 250 _'.470 2,470 4,870 7,160 7,340 Property Taxes-C5'Secured 912,000 927,''20 904,570 Property Taxes-P 1' Sec ~C Unsec 5,500 10,000 20A00 Property Taxes-PenaltiesQnt. 1,000 1,000 4,500 Interest Earnings 27,500 27,500 65,'_40 Other Revenue 500 500 500 Transferln-General Fund 13,000 0 0 Transferln From Fund Balance "_'57,190 261,440 261.440 1 ? 1(1.690 I ,"7,660 1,25 6 ' S0 LMD #4 TERIt4 4'IST.4 (1341 Total For Fund 134: 4101 -Property Taxes-C1' Secured 4103 - Properh• Taxes-Pl' Sec &Unsec 4104 - Propem~ Taxes-Penalties'Int. 4401 -Interest Earnings 3001 -Transfer In-General Fund 5999 -Transfer [n From Fund Balance 1.63(r.660 1,657,630 1,614,'_ 10 1"_'.000 1'_,000 25,000 3,500 ',~00 4.000 37,500 37,500 65,320 33,700 0 0 432.0>0 582,620 58'_,670 _,173,410 2.'9'.250 2.291,150 LMD #5 TOT LOT (135) CITY OF R4NCH0 CUCAD70NGA FISCAL PEAR 2007/08 AM1tENDED BUDGET ESTIMATED REVENUES Total For Fund 135: Object 4101 -Propem' Taxes-CY Secured 4103 -Propem' Taxes-P5' Sec &Unsec 4104 -Property Taxes-Penalties/Inl. x401 -Interest Earnings LMD #6 CARYN COM1IM1IUNITI' (136) Total For Fund 136: 4101 -Property Taxes-CY Secured 4103 -Property Taxes-PY Sec K Unsec 4104 -Property Taxes-Penalties,ln[. 4401 -Interest Earnings 5001 -Transfer In-General Fund 5999 -Transfer In From Fund Balance Lb1D #7 NORTH ETIW',4NDA (t37) Total For Fund 137: 4101 -Property Taxes-C5' Secured 4103 - Propem}• Taxes-PY' Sec &Unsec 4104 -Property Taxes-Penalties/Int. 4401 -Interest Earnings 4419 -Other RentaVLease Income 5001 -Transfer In-General Fund 5999 -Transfer In From Fund Balance LI14D #8 SOUTH ETR1'ANDA (138) Total For Fuud 138: 4101 -Property Taxes-CY Secured 4103 -Propem' Taxes-Pl" Sec ~C Unsec 4104 -Propem' Taxes-Penalties/Int. 4401 -Interest Earnings 5999 -Transfer In From Fund Balance LMD #9 LOWER ETIWANDA (1391 P171 2006/07 Fiscal Year 2007/08 Adopted Adopted Amended Budget Budget Budget 4,730 4,780 4,530 loo 100 130 20 20 30 1,300 1,300 2,460 6,_'00 6,200 7,150 302,050 302,050 256,320 6,500 5,500 5,500 1,250 750 750 11,000 I L000 7,740 1,460 0 0 165,860 195.080 195.080 488,120 514,380 495,390 631,520 765, L'0 756,360 9,500 11,500 11,500 '',810 ~.S 10 ',S 10 X5,000 25,000 27A00 15,000 15,000 IS,950 10,200 0 0 )x4,920 255,330 235,530 343,950 1.105,260 1,102,550 26,4S0 27,610 25,6'_0 350 750 S00 90 90 150 3.'_50 3.250 2.510 19,150 19.400 19,400 49.320 51,100 4S,4S0 4101 -Propem• Taxes-Cl' Secured 692,130 717,030 652,010 4103 -Property Taxes-P1' Sec fi Unsec 7.000 7,000 15,500 4104 -Propem• Tapes-Penalties/Int. 1,000 1,000 3,500 4401 -Interest Earnings 11,500 11,500 SS,S20 3001 -Transfer In-General Fund 440 0 0 Total Fur Fund 139: 67'_.070 736,530 76'',330 LMD #10 RANCHO ETIR'ANDA (140) 4101 - Propery Taxes-C l' Secured 4103 -Property Taxes-Pl' Sec &Unsec 4104 -Property Taxes-Penaltiec'Int. 402.440 4'_6,350 402,640 0 6.500 15.500 v 750 4,000 CITY OF RANCHO CUCA1t1ONCA P17Z FISCAL PEAR 2007/OS ADIENDED BUDGET ESTIBIATED REVENUES 2006/07 Fiscal fear 2007/08 Adopted Adopted Amended Object Budget Budget Budget 4401 -Interest Eamings 3,650 3.650 37,190 4901 -Other Revenue 600 600 600 8001 -Transfer In-General Fund 1,540 0 0 8999 -Transfer In From Fund Balance 0 211,440 '_11,440 Total For Fund 140: 403;230 649,320 674,370 GENERAL CITI' STREET LIGHTS (150) 4401 -Interest Eamings Total For Fund 150: SLD #1 ARTERIAL, (151) 4101 -Propem• Taxes-C1' Secured 4103 -Property Taxes-P1' Sec &Unsec 4104 -Property Taxes-Penalties/Int. 4x01 -Interest Eamings 4505 -Developer Energizing Fez Total For Fund 151: SLD #2 RESIDENTIAL (152) 4101 - Propem Tares-CY Secured 4103 -Property Tares-P5' Sec S Unsec 4104 -Property Tares-Penalties/Int. 4401 -Interest Eamings 4503 -Developer Energizing Fee 5999 -Transfer In From Fund Balance Total For Fund 152: SLD #3 VICTORIA (153) 4101 -Propem• Tapes-CY Secured 4103 -Propem• Taxes-Pti' Sec &Unsec 4104 -Propem Tapes-Penalties/Int. 4401 -Interest Eamings 4508 -Developer Energizing Fee To[al For Fund 153: SLD #4 TERRA VISTA (154) 4101 -Property Taxes-CY Secured 4103 - Pmperq~ Taxes-P5' Sec 5; Unsec 4104 -Property Taxes-Penalties/Int. 4401 -Interest Eamings Total For Fund 154: 0 2.310 0 0 x,310 686,400 714,030 69'_,050 6,'_SU 11,500 15.000 570 1,750 3,500 10,000 10,000 51,870 '.500 4.000 '.800 706,320 752,150 765'30 308,060 317,780 303,220 2,750 5,500 6.500 500 1,000 1,150 100 100 570 5,500 5.500 500 75,310 71,0''0 71,010 392,230 400,900 383,060 3'_3.560 335,910 309,650 2,750 5,500 7,500 450 900 1,500 9,600 9.6ti0 33,400 400 400 400 336,760 352.310 352,450 148,03U 150,430 144,910 950 1,350 3,500 200 250 450 11,500 11.500 "'7,330 160,730 164,050 176.'_40 SLD #5 CARI'N CODIMUNITI' (155) CITT' OF RANCHO CUCAMONCA FISCAL PEAR 2007/08 .4DIENDED BUDGET ESTL~L4TED REVENUES Total For Fund 155: Object 4101 -Property Taxes-C1' Secured 4103 -Property Taxes-PY Sec &Unsec 4104 -Property Taxes-Penalties/Inl. 4401 -lnleres[ Earnings S999 -Transferln From Fund Balance SLD #6 INDUSTRIAL AREA (156) P173 2006/07 Fiscal fear 2007/08 Adopted Adopted Amended Budget Budget Budget 43,320 42,3'0 10,110 55U 1,100 1,]00 11U 220 230 ',500 ',500 4,930 00,740 '0,050 '"'.050 68,''"'0 65,190 68,4]0 4101 -Propem• Taxes-CI' Secured 115,560 119,030 116,750 4103 -Property Taxes-P1' Sec 6~ Unsec 2.500 4,00(1 4,000 4104 -Property Taxes-Penalties/Int. 100 _'20 600 4401 -Interest Eamings 7,500 7,500 16,370 4303 -Developer Energizing Fee 300 300 450 Total For Fund 156: 1"_'5,960 131,100 138,170 SLD #7 NORTH ETIR'ANDA (157) Total For Fund 157: 4101 -Propem}• Taxes-Cl' Secured 4103 -Property Taxes-PY Sec fi Unsec 4104 -Property Taxes-Penalties7nl. 4401 -lnleres[ Eamings 4S05 -Developer Energizing Fee SLD #8 SOUTH ETIW'ANDA (158) Total For Fund 158: 4101 -Propem Taxes-Cl' Secured 4103 -Propem Taxes-P1' Sec S Unsec 4104 -Propem Taxes-Penaltie-s.'lnt. 4401 -Interest Earnings 4508 -Developer Energizing Fee GAS TAR 2105lPROPIII (170) Total For Fund 170: 4401 -Interest Eamings 47'0 -Gas Tax ? 105-Prop 111 3999 -Transfer In From Fund Balance GAS TAX 2106-2107 (172) 3401 4721- 47'_2 4723 5099 . 79,510 95?60 93,550 550 1,100 "',000 100 250 350 5,500 5,500 17,600 5,500 5.500 500 91,160 107,610 114A00 357,730 391,130 345,690 ~.oo0 2.000 lo,ooo 250 2A1 1,100 7,700 7,700 56,560 200 750 000 367,350 401.SS0 113,950 '_1,470 21,470 35,590 S99,S70 977,920 1,052,530 453,830 215,120 213,020 I ,374,170 I ,214,510 1,306,140 Interest Eamings 13,970 13,9711 32 .60 State Gas Tax-2106 5''4.450 536,170 650,050 State Gas Tax-' 107 1, 114A 50 1,?45,620 I ,393,530 State Gas Tax-' 107.5 10,000 10,000 IOA00 Transfer In From Fund Balance 932030 410,370 622,470 Object Total For Fund 172: ~1EASURE "I" (176) CITY OF RANCHO CUCAI`IONGA P174 FISCAL YEAR 2007/08 Ab1ENDED BUDGET ESTI1~lATED REVENUES 2006/07 Fiscal Year 2007/08 Adopted Adopted Amended Budget Budget Budget 2,599,900 2?66,130 2,705,310 4401 -Interest Earnings 4715 - Measure I Local Sl Allotment 5999 -Transferln From Fund Balance Total For Fund 176: SB 325 (180) 4401 -Interest Earnings 5999 -Transferln From Fund Balance Total For Fund 180: AB 2928 TRAFFIC CONGEST RELIEF (182) 4401 -Interest Earnings 5999 -Transferln From Fund Balance Total For Fund 182: CMAQ IMPROVEMENT PROGRAM 1184) 4740 -Grant Income Total For Fund 184: FOOTHILL BLVD b1AINTENANCE (186) 5999 -Transfer In From Fund Balance Total For Fuud lSti: INTEGRATED R'ASTE MANAGEMENT (188) 4133 -Integrated V.%aste Mgmt Fee 4401 -Interest Earnins 5999 -Transferln From Fund Balance Total For Fund 188: PROP 42-TRAFFIC CONGESTION MIT (190) 4401 -Interest Earnings 3740 -Gran[ Income 5999 -Transferln From Fund Balance Total For Fund 190: BIC]'CLE TRANSPORT ACCT GRANT (192) x740 -Grant Income 5999 -Transferln From Fund Balance 113,370 113,370 277 ,310 1,734,950 1,707,300 '_,513 ,670 3,740,600 1.90S,S50 4,539 ,690 S,SS5,920 3,729,520 7,331 ,170 also ,ISO 240 0 103,8'0 103,320 2,1 SO 106,000 101,060 500 500 160 '09.500 '_59,500 2'_],500 210,0110 260,000 221,660 100.000 0 0 100.000 0 0 64,350 65,430 65,430 64,350 65,430 65,430 I ,026,9:30 l , L6,600 1,059,570 0 0 96.7'_0 635.690 0 56.5"'0 1,662,630 1, L'6,600 1,273, I I 0 0 0 33,330 60Q000 600,000 0 1 '60.000 SSSA(10 553.000 I,S6Q000 I,1SS,000 672,330 0 0 295,ono 796,000 556,000 556,000 CITY OF RANCHO CUCADIONCA P175 FISCAL YEAR 2007/OS Ab1ENDED BUDGET ESTlT1ATED REVENUES 2006/07 Fiscal fear 2007/08 Adopted Adop[ed Amended Object Budget Budget Budgel Total For Fund 192: 796,000 586,000 581,000 PROPOSITION 1B STATE FUNDING (194) x401 -Interest Earnings 4742 -Prop 1 B State Bond Funding To[al For Fund 194: COMMUNITY' DEY'ELOPNIENT BLIi GRNT (205) To[al For Fund 20x: CDBG - S.4N BERNARDINO COUNTY' (205) TRANSP ENH.4NCEM1lENT.4CT (TEA)21 (208) Total For Fund 208: PEDESTRIAN GRANT/ART 3 (215) 47x0 - Granl Income 5999 -Transfer In From Fund Balance Total For Fund 215: PROP 108 PASSENGER RAIL BOND (216) 4401 -Interest Earnings 5999 -Transfer In From Fund Balance Total For Fund 216: 4740 -Grant Income 4741 -Program Income 4740 -Grant Income 5999 -Transfer In From Fund Balance 0 0 36,950 0 0 ',771,820 0 0 x,508,770 1, I OS A 10 1,2 86,070 I ,'_ 56,070 90,000 90,000 90.000 1,19 5.010 1,376,070 1,376,070 3,779,000 0 4,7'9,850 1.512.000 0 0 5,591,000 0 x,729,550 1,065,000 0 95x,900 0 1,990.000 0 1,065,000 1,990,000 954 Q00 930 930 290 19,070 0 0 20,000 930 290 CA RECYC/LITTER REDUCTION GRNT (225) Total For Fund 225: 47x0 -Grant lncome 54.660 54.660 44,300 ?x,660 54.660 54,300 USED OIL RECYCLING GRANT (226) To[al For Fund 226: x7x0 -Grant lncome 5999 -Transfer In From Fund Balance x3.000 43.000 0 570 7,550 2,000 43.570 50,550 ?.000 OTS-COUNTDOWN PEDESTRLAN SGNLS (231) 3999 -Transfer In From Fund Balance x 1850 0 0 CITY OF RANCHO CUCADIONCA P176 FISCAL PEAR 2007/08 AbIENDED BUDGET ESTI1~1.4TED REVENUES 2006/07 Fiscal Year 2007/08 Adopted Adopted Amended Object Budge[ Budget Budget Total For Fund 231: a1.550 0 0 SIGNAL COORDINATION GRANT (232) Total For Fund 232: S999 -Transfer In From Fund Balance SAFE ROUTES TO SCHOOL PROGRAM (23a) Total For Fund 23a: 4740 -Grant Income 8999 -Transfer In From Fund Balance MH.LIKEN LAND TRANSACTION (2a0) Total For Fund 2a0: 8999 - Transfer In From Fund Balance CODE ENFORCEMENT GRANT PROGRAM (zaa) RECREATION SERVICES (2501 Total For Fund 250: aa01 -Interest Eamings 4a 19 -Other RentaVLease Income 4520 -Recreation Fees a5'_2 -Processing Fees a571 -Sale of Taxable Items aSSI -Ticket Sales 4556 -Advertising Revenue 4901 -Other Revenue x905 - Contributions/Fund Raising 5500 -Transfer In-Debt Service RDA 5999 -Transferln From Fund Balance SR W'ELLNESS/TRANSPORT PROCRADI 1270) SENIOR TR4NSPORT SERVICE-CNTY (271) Total For Fund 271: 4401 -Interest Eamings a740 -Grant Income 8999 -Transferln From Fund Balance LH3RAR1' FUND (290) 41n1 4102 4103 a Ut5 a312 1'_',000 0 0 12,000 0 U 68,670 0 16,530 0 15a,000 0 65,670 15a.000 16,330 °,06'_'.410 0 0 '_,062,410 0 0 19,000 19,000 57,640 0 749,150 502,370 a,121.670 2.229,960 "_',279,060 0 56,400 41,500 17,400 12,900 5,400 0 757,490 810,3S0 0 9,700 15,000 0 47,400 95,400 0 390,790 328,'_20 0 0 25,000 102,590 436,530 436,830 4,260,660 4.739,650 4,936,100 0 0 S,S40 500,000 "'00,000 200,000 0 330 330 500.000 200,330 209,170 Property Taxes-Cl' Secured 2,405,490 2,936,470 "_',952.310 Property Taxes-C S' Unsecured 75,270 81,010 79.320 Propem~ Taxes-PY Sec fi Unsec 90,] ]0 101,390 109.970 Propem•Taxes-Supplemental 179.SS0 334,960 401,710 Library Fines and Fees 225,000 240,000 200,000 CITI' OF RANCHO CUCA1•fONGA FISCAL 1'E.4R 2007/08 AD7ENDED BUDGET ESTI]~fATED REVENUES Object P177 2006107 Fiscal fear 2007/08 Adopted Adopted Amended Budge[ Budget Budget Total For Fund 290: 4401 -Interest Earnings 4410 -Media Rentals 441 I -Special Event Rental 451? -Library Card & Merchndse Sales 4514 -Technology Center Revenue 4515 - Infomration Sen•ice Fees 4570 -Sale of Printed Materials 4906 - CLSA Direct Loan 4907 - Pm•ate Contributions Library 4905 -Public Library Foundation 3999 -Transferln From Fund Balance CALIFORNIA LITERAL]' CADIPAICN (298) Total For Fund 298: 4740 -Grant lncome 4909 - RC Library Foundation Support 3001 -Transfer In-General Fund 3290 -Transfer In-Library Fund 5308 -Transfer In-Families for Lit. 5999 -Transfer In From Fund Balance THE BIG READ LH3RAR]' CRANT (301) Total For Fund 301: 4740 -Grant Income 4909 - RC Library Foundation Support LIBRARI' SERVICES & TECH. ACT (302) Total For Fund 302: 4740 -Grant Income FAl•llLIES FOR L[TERACI' GRANT (308) 5001 -Transfer In-General Fund 8999 -Transferln From Fund Balance Total For Fund 308: PUBLIC LIBRARY BOND ACT-2000 (310) BIANE COUNTY LIBRARI' GRANT (312) COP'S PROGRAnI GRANT-STATE (354) 4401 -Interest Earnings 4740 - Granl Income 3999 -Transfer In From Fund Balance 40,000 ]05,000 145,370 110,000 120,000 100,000 0 3,000 2,000 1,000 5,000 200 30,000 0 7,000 4,000 ',000 300 5,000 10,000 15,000 SQ,000 100,000 90,000 200,000 130, 000 100,000 63,550 93.020 65,710 ? I ,340 179.530 124,590 3,536,340 4,447 ?30 4,396,350 36,400 36,-100 30,010 20,000 14,000 10,000 ',390 0 0 2.1'_0 45,160 45,160 1 1,750 O O 12.400 0 0 59,060 95,560 85,170 0 0 20,000 0 0 5,000 0 0 25,000 0 O 5.000 0 0 5,000 1,490 1,490 0 5.930 0 0 5,420 1,490 0 5.300 R.300 3,370 136.'_10 193,560 336,360 155,310 0 193,>60 CITI' OF RANCHO CUCAMONGA FISCAL PEAR 2007/08 ADIENDED BUDGET ESTIb1.4TED REVENUES 2006/07 Adopted Object Budget P178 Fiscal fear 2007/08 Adopted Amended Budget Budget Total For Fuud 354: JUSTICE ASSISTANCE CRANT(JAC) (361) 4401 - Incerest Earnings 4740 -Gram Income 8999 -Transfer In From Fund Balance Total For Fund 361: LOCAL LA\\' ENFORCEMENT 2002 (368) 8999-Transfer In From Fund Balance To[al For Fund 3fi8: COPS IN SCHOOLS GRANT (369) 4740 -Grant lncome Total For Fund 369: OTS-"DRWK,DRIYE,LOSE" GRANT (370) OTS TRAFFIC SAFETY PRGI11 GRANT (371) 4740 -Grant Income Total For Fund 371: OTS 2005 STATE SEAT BELT GRANT (3721 DEPT OF HOMELAND SECURITI' GRNT (380) 4740 -Grant Income Total For Fund 380: HOMELAND SECURITY GRANT 2(IUS (381) 4740 -Grant Income 8999 -Transfer In From Fund Balance Total For Fund 381: HAZARD D1ITIGATION GRANT PRGM (390) 4740 -Grant Income 5999 -Transfer In From Fund Balance Total For Fund 390: AD 82-1 6TH ST INDUSTRIAL 1600) AD 84-1 DAY CREEI:/I\1ELLO1602) 4401 -Interest Earnings "'99,920 201,860 533,390 0 0 400 0 0 31,780 29.290 0 0 29,'_90 0 32,150 21,590 0 0 ?1,590 0 0 40 Q60 0 0 40,960 0 0 35,710 35,710 0 35,710 35,710 0 0 0 12,740 0 0 12,740 0 0 109,850 0 0 '_1,910 0 0 131,760 152,900 152,900 115,060 U 0 14,940 152 Q00 152,900 133,000 24,500 2x.500 37,420 CITY OF RANCHO CUCADIONCA FISCAI, PEAR 2007/OS ADIENDED BUDGET ESTIINATED REVENUES Object P179 2006/07 Fiscall'ear 2007/08 Adopted Adopted Amended Budget Budget Budget Total For Fund 602: .4D 84-2 ALTA LO)`IA CHANNEL (60a) AD 86-2 R/C DRAIN.ACE DISTRICT (606) CFD 2001-O1 (612) 4401 -Interest Earnings Total For Fund 612: CFD 2003-O1 PROJECT FUND 1614) 4401 -Interest Earnings Total For Fund 614: 24,500 24,500 37,420 100.000 100,000 12,620 100,000 100,000 1?,620 153,8"'0 IS3,S'_0 0 IS3,S20 153,520 0 CFD 2003-O1 CULTURAL CENTER (615) CFD 2006-O1 VINTNER'S GROVE (680) 5999 -Transfer In Frem Fund Balance Total For Fund 680: CFD 2006-02 A111ADOR ON ROUTE 66 (681) 3999 -Transferln From Fund Balance 0 750 750 0 750 750 Total For Fund 681: SPORTS CObIPLEX (700) 4126 -Admissions Tae 4'_20 -Other Licenses & Petmils 4411 -Special Event Rental 4419 -Other RentaULease Income 4425 -Stadium Lease-Parking Lt Reimb 4426 -Stadium Lease-b7inimum Rent 4427 -Stadium Lease-Addt'I Rent (':•o) 44_'3 -Stadium Lease-Office Rent 4920 -Recreation Fees 496? -Maintenance Fees 4573 -Concession Sales 4550 -Stadium Security Reimbursement 45$2 -Special Events 4553 -Baseball Security Reimb. 4555 -parking Fees-Sports Complex 4901 -Other Revenue 5001 -Transfer In-General Fund Total For Fund 700: 0 4.1 0 4,130 x,130 30,000 30,000 30,000 500 500 500 36,000 X5,000 60,670 0 0 75,000 66,100 66,000 66,000 7a,ooo s4,ooo s4,ooo 45.000 31,000 31.000 4,150 4,150 4,150 318,490 342,240 251,360 '_9,000 15,000 19,000 x,400 1,000 1,000 50,000 31,500 51,500 40o aoo aoo 42.500 4'_,000 42,000 36.000 a1,i~00 41,000 13,500 13,500 19,420 S'_9.410 554.930 317.460 I ,603,450 I ,631, S20 1,616,960 DIUNICIP.~U. UTILITI' (705) CITY OF RANCHO CUC.4D1ONG.4 FISCAL ]'EAR 2007/OS AAiENDED BUDGET ESTIMATED REVENUES 200(i/07 Adopted Object Budget P180 Fiscal fear 2007/08 Adopted Amended Budget Budget Total For Fund 705: UTILITY PUBLIC BENEFIT FUND (706) Total For Fund 706: EQUiP/VEHICLE REPL.4CE1viENT (712) Total For Fund 712: COMP EQUIP/TECH REPLCM1IENT FUND (714) Total For Fund 714: 0 0 176940 50,000 100.000 100,000 7,313,500 7,900,000 7,900,000 1,500 1, 500 1,500 65Q000 0 300,000 0 578.360 5.333.450 8,050,000 5,579,560 14,311,920 4401 -Interest Earnings 4601 -1,4on[hly Srvc Fez-Electric Util 4602 -Commodity Fee-Electric Util. 4603 -New Sn~c Activation Fee-Ulil. 4604 -Dist Line Ext Fze-Elec Utility 3999 -Transfer In From Fund Balance 0 0 17.9'_0 ''03,530 "5.150 '"'S,Ii0 208,580 2'_5,150 243.070 4401 -Interest Eamings 3609 -Public Benefit Fund-Elec Util 350,000 350.000 534,360 ?.055,960 2,479,750 2,479,750 2,405,960 2,329,750 3,014.110 4401 - Interest Eamings 5999 -Transfer In From Fund Balance 140,000 140,000 ]95,150 149,310 314,"_'70 344;?70 933?30 1.13 LS20 1,976.600 1,272,530 1,666,090 2,516,020 4401 -Interest Eamings 4540 - intragovernmzntal User Fees 5999 -Transfer In From Fund Balance AD 82-1R REDEM1IPTION FUND (800) 4D 82-1R RESERVE FUND (801) AD 82 ~ INVESTMENT EARNINGS (802) CFD 84-1 REDEMPTION FUND (805) Total For Fund 805: 15,000 15,000 500 500 500 250 500 500 10 1.659,060 0 0 1,675,060 16,000 760 4103 -Property Taxes-P5' Sec S Unszc 4104 -Property Taxes-Penahizs/Int. 4401 -Interest Eamings 5999 -Transfer In From Fund Balance AD 84-2 REDEMPTION FLRVD (807) AD 86-2 REDEMPTION FUND (810) CFD 88-2 ETIR'ANDA/HIGHLND DEBT (812) 4101 -Property Taxes-CS' Szcurzd 4103 -Property Taxes-P1' Sec S Unsec 41114 - Property Taxes-Penaltizsilnt. 4401 -Interest Eamings '_69,030 275,020 356,930 5,500 5.500 3.500 l._'S0 1.250 350 ^_5,500 ]2,500 47,470 CITY OF R4NCH0 CUCA11iONGA FISCAL ]'EAR 2007/O8 AMENDED BUDGET ESTIMATED RE]'ENUES Object To[al For Fund 812: CFD 88-2 ETIR'ANDA/HIGHLND IPrIPR (813) 4401 -Interest Earnings 8999 -Transfer In From Fund Balance Total For Fund 813: CFD 88-2 POLICE (815) 4401 -Interest Earnings 8512 -Transfer in-.4D RR ?Debt Sn~c. Total For Fund 815: CFD 2004-O1 REDEt]1PTiON (820) 3101 - Prt~perty Taxes-CY Secured 4104 -Property Taxes-Penalties/Int. 4301 -Interest Earnings 8999 -Transfer In From Fund Balance Total For Fund 820: CFD 2004-01 RESER]'E (821) 4301 -Interest Earnings Total For Fund 821: AD 91 ~ REDEMPTION-DA]' CAN]'ON (838) 41111 -Property Tales-C]' Secured 3103 -Property Tales-P]" Sec S. Unsec 4103 -Property Taxes-Penal[ies~In[. 3.101 -Interest Earnings S0U1 - Transfer In-General Fund 5999 -Transfer In From Fund Balance Total For Fund 838: AD 93-1 D1ASI COMDiERCE CENTER (831) 4101 - Properh~Taxes-C]' Secured 441x1 -Interest Earnings Total For Fund 831: P181 2006/07 Fiscal ]'ear 2007/08 Adopted Adopted Amended Budget Budget Budget 301.270 _94,_'70 308,300 72,000 55,000 114,700 2'8,000 215,000 0 300,000 300,000 114,700 100 200 200 700 700 700 S00 900 900 0 2,597,780 2,573.670 O O 350 0 20,000 22.960 0 ]14,110 148.530 0 2,731,890 2,745,560 0 50,000 110.000 0 50,000 110,000 31.060 31530 29,280 900 750 750 80 150 150 4,100 4,100 7,420 3,080 0 0 28,570 86,750 56.750 67,390 1'_ 3,290 1'_4,3 50 249. 270 249,230 249,230 7. 000 7,000 3,_'60 "'56. '70 '56,230 '57,490 CFD 93-3 FOOTHILL MARKETPLACE (842) 31111 -Property Taxes-CY Secured 423,890 423,890 315.410 3301 -Interest Earnings R,50U 8,500 5,160 5999 -Transferln Frem Fund Balance 9,650 105,730 115,750 Object Total For Fund 842: PD 85 REDEnIPT1ON FUND (848) CITI' OF RANCHO CUCAMONGA P1 $2 FISCAL ]'EAR 2007/08 .~7ENDED BUDGET ESTIMATED REVENUES 2006/07 Fiscall'ear 2007/08 Adopted Adopted Amended Budget Budget Budge[ 442.070 541,120 539,350 4101 -Properly Taxes-CP Secured 4103 -Property Taxes-PY Sec S Unsec 4104 - Propem~ Taxes-Penalties/Int. 4401 -Interest Eamings 4901 - Olher Revenue 5001 -Transfer In-General Fund 8999-Transferln From Fund Balance Total For Fund 848: PD 85 RESERVE FUND (850) CFD 2000-01 SO ETIN'ANDA RDMPTN (852) 41 OI - Propem~ Taxes-Cl' Secured 4103 -Property Taxes-P1' Sec & Unsec 4104 -Property Taxes-Penalties/Int. x401 -Interest Eamings Total For Fund 552: AD 1999-1 REFUNDING REDEMPTION (854) 4101 -Property Taxes-CY' Secured 4103 -Property Taxes-Pl' Sec 6t Unsec 4104 -Property Taxes-Penalties/Int. 4401 -interest Eamings 3999 -Transfer In From Fund Balance Total For Fund 554: CFD 2000-02 RC CORP PARK RDn7P (856) 4101 -Property Taxes-CY' Secured 4401 -Interest Eamings 8999 -Transfer In From Fund Balance Total For Fund SSfi: CFD 2000-02 RC CORP PARK RSRV (857) 4401 -Interest C-amings Total For Fund 857: CFD 2000-03 RANCHO SUMDiIT RD6TP (858) 4101 - Propem~ Taxes-Cl' Secured 4.101 -Interest Eamings go99 -Transfer In From Fund Balance 1,079,090 1,085,130 1,043,160 '5,000 '_5,000 ''5,000 6,500 6,500 6,500 25,000 ?5,000 36,040 8,250 3,250 15,230 27,650 0 0 116,150 364,0'_0 364.020 1,287,640 1,513.900 ],539,950 122,4 80 125, 090 115,970 5,000 5,000 5,000 750 750 750 500 500 8.000 128,730 131,340 129,720 539,120 324,600 324,600 2,000 ',000 x,500 ~ 250 250 350 11,250 11,250 27,720 11,500 721,410 703,120 j 64, 120 1,059,510 I ,058,'_90 542,7^_0 55},570 564,560 4,000 4,000 10,000 10 ?80 6,640 0 557,000 564,210 574,560 2LOn0 25.000 fr 21,000 '5,000 390.4''0 720,100 630,320 7,700 16,950 10,S90 229,430 0 0 CIT]' OF R4NCH0 CUCAA7ONGA FISCAL PEAR 2007/08 .MENDED BUDGET ESTIMATED REVENUES 2006/07 Adopted Object Budget P183 Fiscal fear 2007/08 Adopted Amended Budget Budge[ Total For Fund 858: 617,550 737,050 631.210 CFD 2000-03 R41VCH0 SUIDIMIT RSRV (859) Total For Fund 859: CFD 2001-O1 SERIES A REDMPTION (860) 4101 -Property Tries-C1' Secured ;103 - Propery Taxes-PY Sec .C Unsee 410; -Property Taxes-Penalties/Int. 4;01 -Interest Earnines Total For Fund 8(i0: 0 7,500 25,000 0 7,500 15,000 4;O1 -Interest Earnings I, ] 9^_,010 1,? 11,2SO 1,091,370 ] 6,000 16,000 60.000 2,500 ',500 10,000 10,000 10,000 5.700 1,210,51 O 1,'39,730 I ,167,070 CFD 2001-01 SERIES A RESERVE (861) Total For Fund 8ti1: CFD 2001-O1 SERIES B REDDIPTION (862) 1101 -Property Taxes-CS' Secured 4401 -Interest Earnings 5999 -Transferln From Fund Balance Total For Fund 862: CFD 2001-01 SERIES B RESERVE (8(i3) ;401 -Interest Famines Total For Fund 863: CFD 2(103-O1 SERIES A REDEMPTN (86;) 4101 -Property Taxes-Cl' Secured ;103 -Property Taxes-P5' Sec fi Unsec ;10; - Pmpem~ Taxes-Penalties9nt. ;;Ol -Interest Earnings Total Fur Fund 8(i;: CFD 2003-O1 SERIES A RESERVE (865) ;401 -Interest Earnings Total For Fund 865: CFD 2003-O1 SERIES B REDEMPTN (866) ;101 -Property Taxes-C1' Secured ;103 -Property Taxes-P1' Sec fi Unsec ^2,000 35,000 40.000 21.000 35.000 40.000 ;401 -Interest Earnings 53,9'0 83,920 88,910 2?50 ','S0 1,250 5'O 5~0 O 86,690 56,690 90,160 "',500 ',500 3,500 ~,s00 x,500 3,500 I ,083,530 I ,025,230 I ,019,520 0 0 3,000 0 0 ;50 10,000 10,000 '_0,000 1,093,330 I ,035,230 I ,042,970 30.110 ;5,000 65,000 30,110 43A00 09,000 186,300 204,150 105,070 5,500 3..500 O CITY OF RANCHO CUCAMONGA FISCAL PEAR 2007/08 A!`1ENDED BUDGET ESTE~IATED REVENUES Object 4104 -Property Tares-PenaltiesRnt. 4401 -Interest Famines Total For Fund 866: CFD 2003-01 SERIES B RESERVE (867) 4401 -Interest Earnings Total For Fund 867: CFD 2000-03 PARK MAINTENANCE (868) 4101 -Properly Taxes-CY Secured 4103 -Property Tares-PY Sec S Unsec 4104 -Property Taxes-Penalties'Int. 4401 -Interest Earnings To[al For Fund 868: CFD 2006-O1 REDEMPTION (869) 4101 - Propert}' Taxes-CY' Secured 4401 -Interest Earnings Total For Fund R69: CFD 2006-O1 RESERVE (870) 4401 -Interest Earnings Total For Fund 870: CFD 2006-02 REDEMPTION (871) 4101 -Property Taxes-C1" Secured 4101 -Interest Earnings Total For Fund 871: CFD 2006-02 RESERVE (872) 4401 -Interest Earnings Total For Fund 872: Total (or CITY OF RANCHO CUCAMONGA: P184 2006/07 Fiscal 1'-ear 2007/08 Adopted Adopted Amended Budget Budget Budget 1,250 1,250 0 850 850 "'.900 196,900 '_14,750 207,970 5,870 9,300 12,500 S,S70 9,300 12,500 S9,SS0 340;?00 293,120 0 0 ~,soo 0 0 350 1,760 6,500 3,070 91,640 347,000 299,040 0 406,300 406,'_00 0 10,000 490 0 416,200 406,690 0 3.500 6,500 0 3.500 6,SOU 0 "'"'4.290 '_24?90 0 5,000 1,300 0 2'_9,290 "'25,590 0 1.500 3.000 0 1,500 3,000 165,258,080 156.221A10 202,SS7?00 P185 City of Rancho Cucamonga Amended Fiscal Year 2007/08 Budget EXPENDITURES CIT1' OF R4NCA0 CUCAb1ONCA FISCAL YEAR 2007/08 AMENDED BUDGET ESTIMATED E%PENDITURES SU~IM1IARS' BY ENTITY, FUND, DIVISION P186 2006/07 Fiscal fear 2007/08 Fund/Descrip[ion Adop[ed Adopted Amended Dirision/Description Budget Budget Budget GENERAL FUND (001) 001 NON-DEPARTM1IENTALGENER4L 3,436,750 3.6S6.52U 3,591,390 002 NON-DEPART1v1ENTAL PERSONNEL 131,000 300,500 '_00,500 101 CITY COUNCIL 131,070 140,630 140,300 102 CITY' MANAGEMENT 1,113,360 1,136,050 1,145.760 103 CITY CLERK 2.650 2,650 2,650 104 .4NIA4.AL CARE .4ND SERVICES 2,008,660 2,334,360 3,404,950 lU6 RECORDS MANAGEMENT 639,930 613,600 624,990 301 .4DMIN SRVCS-ADMINISTRATION 458,400 312,320 321.360 204 BUSINESS L]CENSES 3'_9,600 317,500 310,130 205 CiT1' FACILITIES 2.120,700 1,760.570 ?,923,650 206 FINANCE 771,360 936,600 954,]60 207 GEOGRAPHIC INFORIv1ATION SYSTEMS 394,940 432,200 435,340 209 INFORMATION SERVICES 2.40'_,310 2,950,990 3,101,900 210 PERSONNEL 472,160 567,590 570,290 'll PURCHASING 507,210 520,500 550,620 212 RISK M11.AN.4GEMENT 183,370 229,640 225,670 '' 13 TREASURY' MAN.4GEMEM 6,690 7,340 6,'90 301 COMMUMTY DEV-ADMINISTRATION 254,670 256,150 257,730 302 BUILDING .4ND S.AFET1' 3,739,390 3,753,330 3,'36,870 303 ENGINEERING-ADMINISTRATION 281,100 365,770 349,840 305 ENGINEERING - DEVELOPb1ENT MGT 1,5S4,990 1,S73,940 1,S14,SS0 306 ENGINEERING - NPDES 594,500 597,150 555,090 307 ENGINEERING -PROJECT MGT 509,730 651,760 1,313,640 30S ENGINEERRJG -TRAFFIC MGT 263,600 373?90 273,?50 312 FACILITIES MAINTENANCE 3,537,''70 4,319,760 4,627,450 314 PLANNING x,697,530 2,54R,860 2,612,730 315 PLANNING COD4MISSION 19,500 15,510 18,510 316 STREET AND PARK M.41NT. 4,491,990 4,557,000 4.930,600 317 \%EHICLEANDEQUIP.b1AINT. 1,'_14,160 1,354,470 1,415,320 322 CODE ENFORCEMENT 754,000 S01,130 534,700 401 COMDIUNITY SRVCS-ADMINISTR.ATIO1 4,'_52,090 4,865,940 4,751,630 4_'0 PARK .4ND RECREATION COMMISSION 4,330 4,400 4,450 701 POLICE-ADMINISTRATION 23,56"'.410 27,304,450 27,376,270 TOTAL FOR GENERAL FUND: 63.771,770 70,058,990 72,935.700 CIT]' OF RANCHO CUCA61ONGA FISCAL ]'E.4R 2007/OS Ai\1ENDED BUDGET ESTIMATED EXPENDITURES SUl•IMAR]' B]' ENTITY, FUND, DIVISION P187 2006/07 Fiscal ]'ear 2007/08 Fund/Description Adopted Adopted Amended Division/Description Budge[ Budgel Budget REIMB ST/COUNTI' PARKING CtT (003) 701 POLICE-ADMINISTRATION 15,000 15,000 15.000 CVN'D REB~IBLIRSEMENTS (006) 303 ENGINEERING -ADMINISTRATION 119,590 411,240 403,370 CNT]' OF S. B. REIi`IBURSEMENTS (008) 316 STREET .ANDP.4RKMAINT. 91,700 96,]70 85,500 COMD1 DEV TECHNICAL SRVCS FUND (016) 301 COMMCJMT]' DEV-ADMINISTRATION 166.000 441,200 1.659,530 LA\V ENFORCEMENT RESERVE (017) 701 POLICE-ADMINISTRATION 0 6.600,000 570,100 INFO TECHNOLOG]'-DEVELOPMENT (019) 319 INFO TECHNOLOG]'DEVELOPiv1ENT _'30,900 267,1]0 321,010 CAPITAL RESERVE (025) 00] NON-DEPARTMENTALGENER4L 7,379,030 10,239.520 5,747,2S0 BENEFITS CONTINGENCI' (073) 002 NON-DEPARTMENTAL PERSONNEL 300,000 300,000 756,000 ASSESSMENT DISTRICTS ADMIN (1001 202 ASSESSMENT DISTRICT ADMIN 807,650 533.700 SOS,560 AB27ti6 AIR QUALITY I1~iPROVEMENT (105) 203 GRANT MANAGEMENT (AQMD) 154,540 '_'41.030 112,350 BEAUTIFICATION (110) 316 STREET AND PARK MAINT. 1,300,520 1,435,550 2,094,090 DRAINAGE FAC/GENERAL (ll2) 303 ENGINEERING-ADMINISTRATION 1,511,100 5,390,520 5,965,410 DRAINAGE-ETI\\'ANDA/S.4N SEV.4INE (114) 303 ENGINEERING-ADMINISTRATION 70,000 65,000 1,247,000 ETIR'AND.4 DRAINAGE (116) 303 ENGINEERING -ADMINISTRATION SQ000 _'53,+70 228,030 PARK DEVELOPMENT (120) 305 ENGINEERING -DEVELOPMENT MGT 5,655,550 10,345.400 12,500,200 TRANSPORTATION (124) 303 ENGINEERING -ADMINISTRATION 9.530,120 I2,S44,630 13,839,110 LOR'ER ETI\\'ANDA DRAINAGE (126) 303 ENGINEERING -ADMINISTRATION 775,000 l,l?5,000 1,106,000 LD1D #1 GENERAL CIT]' (130) 303 ENGINEERING -ADMINISTRATION 1.5'4,350 1,541,690 1,533,570 LMD #2 \'1CTORL] (131) 303 ENGINEERING-ADMINISTRATION 3,137,920 3,354,390 3,365,910 LMD #3A H]'SSOP (132) 303 ENGINEERING -ADMINISTRATION 4.570 7,160 4.400 LMD #3B A1EDL4NS (133) 303 ENGINEERING - ADMINISTRATION 1,'_16.690 1,2''7,660 1,'_'06,950 LD1D #J TERRA VISTA (134) 303 ENGINEERING - AD641TdISTRATION 2,173,410 ?,?92,_'50 3,275,5S0 LMD #5 TOT LOT (135) 303 ENGINEERING-.4DMIMSTRATION 5,560 5,660 6,_'40 LD1D #6 CARYN COMMUNIT]' (136) 303 ENGINEERING-.ADMINISTR4TION 4SS,1'_0 514.350 495,630 LMD #7 NORTH ET[R'AND.4 (137) CITY OF RANCHO CUCA1110NGA FISCAL PEAR 2007/08 AMENDED BUDGET ESTIMATED EXPENDITURES SUT•IM.AR1' BY ENTITI', FUND, DIVISION P188 2006/07 Fiscal fear 2007/08 Fund/Descrip[ion Adop[ed Adop[ed Amended Division/Description Budget Budget Budgel _ 303 ENGINEERING - ADl`1INISTRATION 548,950 1,105,'60 93'_,690 LDiD #8 SOUTH ETIWANDA (138) 303 ENGINEERING - ADMINISTRATION 49,320 51,100 57,730 LMD #9 LOWER ETIWANDA (139) 303 ENGINEERING -ADMINISTRATION 165,040 403,050 1,513,710 LMD #]0 RANCHO ETI~V.AND.A (140) 303 ENGINEERING -ADMINISTRATION 370,330 649,3"'0 507,220 SLD #1 ARTERIAL (151) 303 ENGINEERING -ADMINISTRATION 643,460 659,130 569,910 SLD #2 RESIDENTIAL (152) 303 ENGINEERING -ADMINISTRATION 392,230 400,900 370,420 SLD #3 VICTORIA (153) 303 ENGINEERING-.AD1,IINISTRATION _'81,530 330,520 262,590 SLD #4 TERRA VISTA (154) 303 ENGINEERING -ADMINISTRATION 154,060 154,130 1'_9,530 SLD #5 CARYN COMMUNITI' (155) 303 ENGINEERING - ADMINISTRATION 68,'_20 68,190 52,'_70 SLD #6 BVDUSTRLAL AREA (156) 303 ENGINEERING-AD1,IINISTRATIUN 117.420 124,590 1SO,1S0 SLD #7 NORTH ETI~3'.ANDA (157) 303 ENGINEERING - ADMINISTRATION 34,530 30,250 25,960 SLD #8 SOUTH ETIN'ANDA (158) 303 ENGINEERING-.ADMINISTRATION 3S,720 44,260 42,SU0 GAS T.A.\ 2105/PROPl11 (170) 303 ENGINEERING -ADMINISTRATION 1,374,170 1,214,510 1117,410 CAS T.A.\ 2106-2107 (172) 303 ENGINEERING - ADDIIN]STRATION '_.599,900 1,266,130 2.306.500 ~~IEASURE "I" (17ti) 303 ENGINEERING -ADMINISTRATION 5,535 a20 3,T_9,520 7,058,620 SB 325 (180) 303 ENGINEERING -ADMINISTRATION 0 106,000 6,000 AB 2928 TRAFFIC CONGEST RELIEF (182) 303 ENGINEERING -ADMINISTRATION 210,000 '_60.000 11,800 FOOTHILL BLVD DIAINTENANCE (186) 316 STREET ,AND P.AR}: M.AINT. 64,350 65,.130 62,430 INTEGRATED R'ASTE I1IANACEMENT (188) 313 INTEGRATED WASTE MGA1T. 1,438,940 1,078,970 984,620 PROP 42-TRAFFIC CONGESTION MIT (190) 303 ENGINEERRJG - AD2,IINISTRATION I,S6Q000 ],153,000 2.922,000 B[Cl'CLE TRANSPORT ACCT GRANT (192) 303 ENGINEERING-ADMINISTRATION 796,000 >36,000 538,000 CODiMUNITI' DE~'ELOPDIENT BLI{ GRNT (204) 314 PLANNING 1,198,010 1,376,070 1,551,150 TRANSP ENHANCEMENT ACT (TEA)2l (208) 303 ENGINEERING -ADMINISTRATION 5,591,000 0 1,519,000 PEDESTRIAN GRANT/.ART 3 (214) 303 ENGINEERING -ADMINISTRATION 955,000 1,990,000 238.000 PROP 103 PASSENGER RAIL BOND (216) 303 ENGINEERING-,ADMINISTRATION 20,000 0 20,000 CITY OF RANCHO CUCADIONCA FISCAL YEAR 2007/OS AMENDED BUDGET ESTIb1ATED EXPENDITURES SUMDIARY' BY ENTITY, FUND, DIVISION P 189 2006/07 Fiscal Year 2007/08 Fund/Description Adopted Adopted Amended Di~~sion/Description Budget Budget Budget CA RECY'C/LITTER REDUCTION GRNT (225) 303 ENGINEERING-.ADMINISTRATION USED OIL RECY'CLINC GRANT (226) 303 ENGINEERING - ADMB~iISTRATION OTS-COUNTDO~i1V PEDESTRIAN SGNLS (231) 303 ENGINEERING -ADMINISTRATION SIGNAL COORDINATION GRANT (232) 303 ENGINEERING-.4DMINISTR4TION SAFE ROUTES TO SCHOOL PROGRAM (234) 303 ENGINEERING - ADMRJISTRATION RECREATION SERVICES (250) 401 COMMUNITY SRVCS-ADMINISTRATOOt SENIOR TRANSPORT SERVICE-CNTY' (271) 401 COMMUNITY SRVCS-ADMIMSTRATIOi LIBRARY FUND (290) 601 LIBRARY'-.4DMIMSTR4TION 604 BOOICR4OBILE SERVICES 605 LIBRARY' BOARD OF TRUSTEES 606 ARCHIBALD LIBRARY' 607 PAUL A. BI.ANE LIBRARY' TOTAL FOR LH1R4R1' FUND: CALIFORNIA LITERACY C.4riIPAIGN (298) 601 LIBRARY'-ADMINISTRATION THE BIG READ LIBRAR]' CRANT (301) 602 GRANT MANAGEMENT LHiRAR]" SERVICES S TECH..4CT (302) 601 LIBRARY'-.ADI`4INISTRATION FAM1fILIES FOR LITERACY GRANT (308) 602 GRANT MANAGEMENT COP'S PROGRAb1 GRANT-STATE (354) 701 POLICE-ADMINISTRATION JUSTICE ASSISTANCE GRANT(JAG) (361) 701 POLICE-.ADMINSTRATION LOCAL LA\i' ENFORCEI\IENT 2002 (3681 701 POLICE-ADMIMSTR4TION OTS TRAFFIC SAFETY' PRGM CRANT (371) 701 POLICE-ADMINISTRATION DEPT OF HOMELAND SECURITT' GRNT (380) 501 FIRE .ADMINISTRATION HOMELAND SECURITY' GRANT 2005 (381) 701 POLICE-,ADMINISTRATION HAZARD MITIGATION CRANT PRGM (390) 303 ENGINEERING - ADMIMSTRATION CFD 2003-O1 CULTURAL CENTER ((i15) 303 ENGINEERING - ADMINISTRATIUN CFD 2006-01 VINTNER'S GROVE (680) 303 ENGINEERING -ADMINISTRATION CFD 2006-02 AM1I.ADOR ON ROUTE 66 f6811 >4,660 35,000 43,300 43,570 50,850 0 41,550 0 0 1'_,000 0 L,000 0 154,000 0 4,_'60,660 3,739,650 4,817,630 500,000 20Q,330 200,000 871,670 876,760 903,080 106,630 I 11,850 111,550 3.500 3,500 1,500 1.250,510 1,759,910 1,307,810 1,304,040 1,695.210 1,605,430 3,536,330 4,447,^_30 4,43^_,670 39,060 94,990 97,990 n 0 '_5,000 O O 5,000 R,420 0 U 136.210 193,560 296,230 29,140 0 31,800 '1.590 0 0 35,710 0 O 0 0 12,730 0 0 131.760 152,900 0 133,000 U 0 120,490 0 750 U CITI' OF RANCHO CUCADIONGA F[SCAL PEAR 2007/O8 Ab1ENDED BUDGET EST[A1ATED E?iPENDITURES P190 SUI`iMARI' B1' ENTiTY, FUND, DR'ISION 2006/07 Fiscal ]'ear 2007/08 Fund/Description Adopted Adopted Amended Division/Description Budge[ Budget Budget 303 ENGINEERING - ADMII~iISTRATION SPORTS CODiPLE\ (700) 101 ADMIN SRVCS-ADMINISTR4TION 401 COMMUNITI' SRVCS-ADMIMSTR4TIOP TOTAL FOR SPORTS CO~IPLE\: 4, 130 I ,_'44,5 SO I .'_6'',900 1.'_62,900 353,870 363,9'0 354,060 1,603,450 I ,63 I ,310 1,616,960 MUNICIPAL UTILIT]' (705) 303 ENGINEERING -ADMINISTRATION UTILITI' PUBLIC BENEFIT FUND (706) 303 ENGINEERING - ADMII~iISTRATION EQUIP/VEHICLE REPLACEMENT (712) 001 NON-DEPARTMENTAL GENERAL COMP EQUIP/TECH REPLCMENT FUND (714) 001 NON-DEPARTMENTAL GENERAL CFD 84-1 REDEMPTION FUND (805) 103 ASSESSi•9ENT DISTRICTS/CFDS CFD 88-2 ETIWANDA/HIGHLND DEBT (812) 103 ASSESSMENT DISTRICTS/CFDS CFD 88-2 ETIR'ANDA/HIGHLND IDiPR (813) 203 ASSESSMENT DISTRICTS/CFDS CFD 2004-01 REDEMPTION (820) 103 ASSESSMENT DISTRICTS/CFDS AD 91-2 REDEMPTION-DAY CAN\'ON (838) 203 ASSESSMENT DISTRICTS/CFDS AD 93-1 D7ASI CODiD1ERCE CENTER (841) 203 ASSESSMENT DISTRICTS/CFDS CFD 93-3 FOOTHH.L D1.4RIiETPLACE (842) 103 ASSESSMENT DISTRICTS/CFDS PD 85 REDEMPTION FUND (8481 303 ENGINEERING - ADt`9IMSTR4TION CFD 2000-O1 SO ETIVI'ANDA RDMPTN (852) 303 ENGINEERING-.4DMINISTR4TION AD 1999-1 REFUNDING REDEMPTION (854) 303 ASSESSMENT DISTRICTS/CFDS CFD 2000-02 RC CORD PARK RDl\1P (856) 103 ASSESSMENT DISTRICTS/CFDS CFD 2000-03 RaN'CHO SUDIDIIT RDp1P (858) 203 ASSESSMENT DISTRICTS/CFDS CFD 2001-01 SERIES .4 REDMPTION (860) 203 ASSESSMENT DISTRICTS/CFDS CFD 2001-01 SERIES B REDMPTION (R62) _03 ASSESSMENT DISTRICTS/CFDS CFD 2003-O1 SERIES .4 REDEM1IPTN (864) 103 ASSESSMENT DISTRICTS/CFDS CFD 2003-01 SERIES B REDED1PTN (8661 203 ASSESSMENT DISTRICTS/CFDS CFD 2000-03 PARK !`IAINTENANCE (86R) 203 ASSESSMENT DISTRICTS/CFDS CFD 2006-01 REDEIIIPTION ISti9) 3,002,490 3,579,360 13,967,440 101,540 302,660 202,660 '_A05,960 '_,529,750 4,17Q750 1,172,530 1,666,090 1.011,830 I ,675,060 1SS,170 257,060 '_54.140 300,000 300,000 0 0 2,731,590 2,734,910 67,390 113,190 40,530 153,760 '45,670 247,430 442,070 541,1_'0 543,110 1,157,640 1,513 Q00 1,440,530 117,SS0 1"'4.110 114,110 55 I ,670 1,059,510 1,069.5 I 0 557,000 564,310 564,310 6'_7,550 6'_5,470 625,570 I,15S,400 1,1'_9,500 1,133,x10 36,690 S4.590 86,100 975,150 994,010 994,0''0 159.030 193,190 193,190 59,640 94,360 150,930 CITI' OF RANCHO CUCAkIONG.4 FISCAL PEAR 2007/08 AMENDED BUDGET ESTIMATED EXPENDITURES SUMA1.4R1' B1' ENT1T1', FUND, DIVISION P191 2006/07 Fiscal fear 2007/08 Funtl/Description Adopted Adopted Amended Division/Descrip[ion Budget Budget Budget 203 ASSESSMENT DISTRICTS/CFDS CFD 2006-02 REDEMPTION (871) 203 ASSESSMENT DISTRICTS/CFDS TOTAL FOR CITY OF RANCHO CUCADIONGA: 410,700 310,700 0 22S,790 173,500 159,7?3,370 1 S3,S52,300 196.326,810 CIT]' OF RANCHO CUCA1110NGA FISCAL ]'EAR 2007/08 Al\1ENDED BUDGET ESTIMATED EXPENDITURES Object P192 2006/07 Fiscal ]'ear 2007/08 Adopted Adopted Amended Budget Budget Budge[ GENERAL FUND (001) OOl -NON-DEPART)\7ENTAL GENERAL Total Division: 001 002 -NON-DEPART)\7ENT.4L PERSONNEL Total Di~~sion: 002 I OI - CIT]' COUNCIL 5100 -Travel and Meetings 510"_' -Training 5105 -Mileage 5160 -Membership Dues 5200 -Operations & Maintenance 5300 -Contract Sen'ices 5312 -Legal Sen•ices 5314 -Red Light Fines Program 5.310 - Pnperty Insurance 5411 -Other Insurance 5416 -General Liabilirv_ Insurance 5905 -Booking Fees 5510 -Property TaK Admin. Fee 9_'R 1 -Transfer Out-Fire Fund 9700 - Transier Out-Sports Comples 5060 -Tuition Reimbursement 5061 -Management Development 5(165 -Coffee Fund 5285 -Safety Gear S Equipment 5300 -Contract Sen•ices 38,200 43,800 34,800 35,450 45,050 47,950 25,800 15,000 9,000 58,960 65,710 65,940 54,900 57,900 50,600 431,fi40 572,980 488,790 306,250 347,920 53Q,000 406,080 410,000 339,060 37,440 97,640 107,790 4,060 4.80 4,120 140,000 136,'_20 90,570 305,950 316,010 30,000 65,400 72,590 331,120 647,010 644,190 644,190 8'_9,410 854,530 517,460 3,436,750 3,636,820 3,591,390 ]0,000 33,000 42,000 7 5,000 120,000 120,000 3,000 3,500 3,500 25A00 25,000 25,000 Is,ooo 20,000 lo,ooo 131,000 200,500 200,500 5000 -Regular Salaries 74,350 76,640 76,650 5030 -Fringe Benefits 36,680 36,020 36,020 5100 -Travel and Meetings 11,040 16,320 15.530 5150 -Office Supplies fi Equipment 5.000 5,000 5,000 5200 -Operations ~C Maintenance 3,500 3,500 3,500 5"_'20 -Cellular Technology 0 3.150 3.550 Total Division: 101 131,070 140,630 14Q,300 103 - CITY MAN.4GE7,9ENT 5000 -Regular Salaries 635,420 736,600 639,340 9005 -Overtime Salaries 3,000 3.000 3,000 5010 -Part Time Salaries 39,fi90 31,700 31,700 5030 -Fringe Benefits 338,990 349,690 349,690 5100 -Travel and Meetings 10, 150 19,430 12,630 5105 -Mileage 13,000 13,200 13,000 5150 -Office Supplies S Equipment 9,200 9,200 9,500 9152 -Computer Sofn+~are 970 0 0 9160 -Membership Dues 4,530 4.930 4,850 5161 - Publications fi Subscriptions 1,250 1,'_90 1,'_50 5200 - Operations fi Maintenance 1,000 1,000 1,300 92'_0 -Cellular Technology 0 5.000 9.000 5300 -Contract Sen•ices 15,'90 19,000 17,000 5605 -Capital Outlay-Computer Equip 1.460 0 0 CITY' OF RANCHO CUC.4D7ONGA FISG4L YEAR 2007/08 AM1IENDED BUDGET ESTIMATED EXPENDITURES P193 2006/07 Fiscal Year 2007/08 Adopted Adopted Amended Object Budget Budget Budget Total Division: 102 ],113.360 1,186,090 1,148,760 103 - C[Tt' CLERK Total Division: 103 104 -.4M(\4AL CARE AND SERVICES Total Division: 104 106 -RECORDS M.4N•4GEMENT To[al Division: 106 201 - .4Dt`4M SRVCS-.4DD4INISTRATION 5000 -Regular Salaries 5030 -Fringe Benefits 5000 -Regular Salaries 5009 -Overtime Salaries 5010 -Part Time Salaries 5030 -Fringe Benefits 5100 -Travel and Meetings 510"_' -Training 5105 - Mileage 5150 - Office Supplies & Equipment 5152 - CompWZr Software 5160 - M19embership Dues 5161 -Publications & Subscriptions 5200 -Operations ~C Maintenance 5204 - 0 & NLTacilities 9215 - U Sc h1 Computer Equipment 9'_30 -Cellular Technology 9300 -Contract Sen•ices 5304 -Contract Sen~~Tacilities 5400 -Telephone Utilities 5401 -Gas Utilities 540^_ - ~6'ater Utilities 5403 -Electric Utilities 560'' -Capital Outlay-Bldg & Impnmmt 5603 -Capital Outlay-Equipment 5000 -Regular Salaries 5005 - Overtime Salaries 5010 -Pan Time Salaries 5030 -Fringe Benefits 5100 -Travel and Meetings 5102 -Training 5105 -Mileage 5150 -Office Supplies & Equipment 5160 -Membership Dues 5200 -Operations & Maintenance 53110 -Contract Sen~ices Isoo 1,80o Isoo S50 850 850 ',650 2,650 '_.650 932,OS0 1,081,510 993,180 7,500 85.000 108,740 0 'x,'10 104,470 456,7'_0 510,750 510,750 x,000 5,610 5,610 6,050 1,250 1,300 7.000 7,000 7A00 9,910 15,000 15.000 0 0 '_3,060 I,O50 1,400 1,400 300 400 400 150,160 213,690 321,160 10,000 0 0 0 0 '.370 0 6,200 6:_'00 322,910 433,340 655,000 52,680 0 0 2,500 0 0 3.200 U 0 3,000 0 0 41,000 0 0 0 0 453,3'_'0 0 0 153.020 2,()03.660 2,354,360 3,404,9S0 242,770 263.750 267,030 1,600 1.600 S00 31,570 34,140 34.140 121,830 127,720 127,7'_0 5.600 5.600 5,600 3,300 3,300 3,300 6,_'00 6,200 6,200 S,pp0 5,000 7,300 1,150 1,410 1,410 81,580 53.310 53510 139.030 51,570 87,950 639.930 613.600 624.990 5000 -Regular Salaries 297,750 '_01,690 204,310 5030 -Fringe Benefits 145900 94,?90 94,790 5100 -Travel and Meetings 550 3,7211 4,000 5105 -Mileage 6,500 6,500 6.150 CITY OF RANCHO CUCAb1ONGA P194 FISCAL PEAR 2007/OS AISIENDED BUDGET ESTIMATED EXPENDITURES 2006/07 Fiscal fear 2007/08 Adopted Adopted Amended Object Budget Budget Budget Total Division: 201 204 -BUSINESS LICENSES To[al Division: 204 205 - CITI' FACILITIES 5150 -Office Supplies & Equipment 5160 -Membership Dues 5'00 - Operations ~ Maintenance 5220 -Cellular Technology 5300 -Contract Services 4,000 °,700 5,000 500 1.620 ',130 ` 200 400 400 0 900 1,540 3.000 0 3,040 455,400 312.3'0 321,360 5000 -Regular Salaries 5010 -Pan Time Salaries 5030 -Fringe Benefits 5100 -Travel and bfeetings 5 ] 05 -Mileage 5150 -Office Supplies & Equipment 5152 -Computer Sefnvare 5160 -Membership Dues 5161 -Publications ~C Subscriptions 5200 - Operations S Maintenance 5220 -Cellular Technology 5300 -Contract Services 5605 -Capital Outlay-Computer Equip 5150 -Office Supplies ~ Equipment 5151 -Postage 5161 - Publications S Subscriptions 5200 - Operations S Maintenance 5207 - O S; M/Capital Supplies 5_'30 -Cellular Technology 5300 -Contract Services 5400 -Telephone Utilities 5101 -Gas Utilities 5402 -Water Utilities 5403 -Electric Utilities 5602 -Capital Outlay-Bldg & Imprvrtmt 56116 -Capital Outlay-Futn/Fixtures 202,710 1 89,350 156,040 16,930 15,370 18,370 100.860 91,030 91,030 1,400 ',300 400 100 100 300 1,500 ',500 5,000 570 O O ]00 50 50 0 200 200 3,000 7,670 4,150 0 900 600 620 x,000 3,990 1,460 0 0 3'_9,600 317,500 310,130 Total Division: '_OS 206 -FINANCE 55,000 55,000 56,350 222,360 125,630 133,130 4,400 4,400 4,400 7.010 109.370 563,010 0 3,000 0 0 1,120 4,630 332.350 171,760 '_88,660 403.940 154,270 '_47,070 95,000 119,660 130,000 50,510 53,660 3',000 950,000 932,700 932,700 0 0 153,410 0 0 375,260 ~,l_0,700 1,760,570 2,923,650 5000 -Regular Salaries 493,^• 40 607,430 612,430 5005 -Overtime Salaries 1,500 1,500 1,500 5030 -Fringe Benefits 241,690 355,490 _'55,490 9100 -Travel and Meetings 3,240 4.390 4590 5]02-Training 1,750 2.100 2,530 5105 -Mileage 6,100 6,150 6,150 5150 - Uff-ice Supplies & Equipment 5.200 9,910 9,910 5160 - bembership Dues 1,390 1,650 1.950 5161-Publications&Subscriptions 1,550 1,550 1,950 5200 -Operations & Maintenance 7,200 5,030 6,930 5330 -Cellular Technoloey 0 900 1,000 CITY OF RANCHO CUC.4n9ONGA F195 FISCAL PEAR 2007/08 A1IIENDED BUDGET ESTIMATED E.CPENDITCIRES 2006/07 Fiscal fear 2007/08 Adopted Adopted Amended Object Budget Budget Budget 5300 -Contract Services Total Division: 206 207 -GEOGRAPHIC INFORh1AT1ON SYSTEMS sooo 5030 5100 5150 5152 5160 5200 5'_15 5300 Total Division: 207 209 - INFORI,IATION SERV]CES Total Division: '_09 210-PERSONNEL Total Division: 210 211 - PURCH,4S(NG Regular Salaries Fringe Benefits Travel and Meetings Office Supplies & Equipment Computer Software Membership Dues Operations & Maintenance O S, t`4/Computer Equipment Convact Sen•ices 5000 -Regular Salaries 5009 -Overtime Salaries 9030 -Fringe Benefits 9100 -Travel and Aeetings 510' -Training 5150 -Office Supplies S Equipment 5152 -Computer Software 5160 -Membership Dues 5161 -Publications S. Subscriptions 5300 -Operations & Maintenance 5220 -Cellular Technology 5'_53 -Depreciation-Computer Equip 5300 -Contract Sen•ices 9605 -Capital Outlay-Computer Equip 5000 -Regular Salaries 5005 -Overtime Salaries 5030 -Fringe Benefits 5100 -Travel and t`4eetings 5105 -Mileage 5150 -Office Supplies S Equipment 515'_ -Computer Software 5160 -Membership Dues 5161 - Publications ~ Subscriptions 5200 -Operations & Maintenance 5300 -Convact Services 5605 -Capital Outlay-Computer Equip 5,500 7,500 19,700 771,360 936,600 954,160 239,430 255.570 ^_59,130 117,320 120.120 120,120 4,500 6,000 6.000 1,000 1,000 I ,000 2,000 2,000 3,050 190 190 190 8,000 10,000 10,000 0 9,730 11,000 22,500 '_7,590 24.850 393,940 432,200 435,340 S9S,440 959,010 959,410 35,570 35,570 35.570 440?40 450,730 350,730 6,900 19,400 13,150 15.500 26,100 '_6,810 8,500 8,500 5,500 138,130 52,410 57,960 690 690 690 500 1,090 1,090 43,000 36,000 71,020 0 19,500 16,100 140,410 329,690 329,690 672.4'0 1,012,000 995,450 1,960 0 130,700 2,x02,310 2.950,990 3,101,900 225,410 270,740 252,720 1,000 ',000 1,500 110,450 127,250 127.250 3,350 3,550 3.850 100 100 _00 ',500 2,500 ',500 570 0 0 730 1,300 1,320 600 600 600 43,700 62,550 58,550 5'_.'_90 97,000 121,500 1,460 0 0 472,160 567,890 570 ?90 5000 -Regular Salaries _'73,930 _'31 A60 '_26,620 5010 -Part Time Salaries 74,020 76,230 76,230 5030 -Fringe Benefits 140,390 140,650 14Q,630 5100 -Travel and Meetings 2,950 3,950 3.950 CITY' OF RANCHO CUCADIONGA FISCAL 1'E.4R 2007/OS Al•IENDED BUDGET ESTIMATED EXPENDITURES Object P196 2006/07 Fiscal Year 2007/08 Adopted Adopted Amended Budget Budget Budget Total Division: 211 212 -RISK MANAGEMENT Total Division: _' I _' _ 13 - TRE.ASURI' MANAGEMENT 510' -Training 5105 -Mileage 5150 -Office Supplies ~C Equipment 5152 -Computer Sofnvaze 5160 - ]vlemberslup Dues 5200 -Operations ,€ Maintenance 52'_0 -Cellular Technology 5300 -Contract Services 5605 -Capital Outlay-Computer Equip 5000 -Regular Salaries 5030 -Fringe Benefits 5100 -Travel and Meetings 5150 -Office Supplies S Equipment 5160 -Membership Dues 5_'00 - Operations ~ Maintenance 5230 -Cellular Technology 5300 -Contract Sen•ices 5000 -Regular Salaries 5030 -Fringe Benefits 5100 -Travel and bfeetings 5102 -Training 5150 - Otiice Supplies 6: Equipment 5160 -Membership Dues 5'_00 -Operations ,~ Mauuenance 53011 -Contract Services Total Division: _' 13 301 - COMMUMTY DE\'-.ADMRJISTRATION 5000 -Regular Salaries 5005 -Overtime Salaries 5030 -Fringe Benefits 5100 -Travel and Meetings 5105 -Mileage 5150 -Office Supplies R Equipment 51611 -Membership Dues 9161 - Publications S Subscriptions 5_'00 - Operations fi Maintenance 5220 -Cellular Technology Total Division: 30] 30_ -BUILDING .4ND SAFETY 9000 -Regular Salaries 9010 -Part Time Salaries 9030 -Fringe Benefits 9100 -Travel and Meetings 9102 -Training 1,000 1,500 I , 500 300 300 300 3,400 5,900 5.900 57U 0 0 900 1,200 1,200 7,500 7,930 7,930 0 1350 1,550 _90 0 54,760 1,460 0 0 507,310 530,500 550,6''0 54,410 114,650 1 ] 4,650 41,360 53,890 53,390 '',000 2,000 500 800 800 900 300 300 280 6.500 10.000 15,500 0 0 550 43,000 48,000 39,400 153,370 '_'29.640 '"5,670 1,800 1,800 ],300 880 S50 R50 1.600 ',080 600 0 0 250 200 200 200 200 200 200 510 510 1,070 1,500 1,600 1,3''0 6,690 7,240 6,290 153, 090 15 8.790 160, 3 30 0 0 650 77,460 74,630 74,630 3,350 4,650 4'00 6,000 6,000 6,000 x,500 x,500 5,500 1,'_70 x,500 ',690 0 350 350 ~,s00 x,500 '.130 I) 1,200 1.00 254,670 25h,150 "'57,730 1.433,310 1,567,340 1.554,1'0 19,6]0 20,200 20,200 T!0,910 733,920 735.920 1,710 I,Sti0 1,860 9,900 9,900 9,900 CITY OF R4NCH0 CUCAD70NGA FISCAL YEAR 2007/08 .4AIENDED BUDGET ESTatATED EXPENDITURES Object P197 2006/07 Fiscal V'ear 2007/08 Adopted Adopted Amended Budget Budget Budget Total Division: 302 303 -ENGINEERING - ADMIMSTRATION ~ 105 -Mileage 5150 -Office Supplies S Equipment 515"_' -Computer Software 5160 -Membership Dues 5200 -Operations & Maintenance 5215 - O S M/Computer Equipment 5__0 -Cellular Technology 5300 -Contract Services 5303 -Contract Serv/Reimbursable 5000 -Regular Salaries 5030 -Fringe Benefits 5100 -Travel and Meetings 5105 -Mileage 5150 -Office Supplies & Equipment 5160 - Membership Dues 5161 -Publications & Subscriptions 5200 -Operations & Daintenance 52'_0 -Cellular Technology 5300 -Contract Services Total Division: 303 305 -ENGINEERING -DEVELOPMENT MGT 5000 -Regular Salaries 5005 -Overtime Salaries 5010 -Part Time Salaries 5030 -Fringe Benefits 5100 -Travel and Meetings 5150 -Office Supplies & Equipment 5160 -Membership Dues 5200 - Operations S 6aintenance 5300 - Conuact Sen•ices 5303 -Contract Serv/Reintbursable Total Division: 305 306 -ENGINEERING - NPDES Total Division: 306 307 -ENGINEERING - PRGJECT IviGT 5000 -Regular Salaries 5005 -Overtime Salaries 5030 -Fringe Benefits 5100 -Travel and Meetins 510'_ -Training 5200 - Operations S Maintenance 5300 -Contract Services 6,000 6,000 6.000 10.600 13,000 13.000 0 300 0 x,650 4,630 "',030 '0,770 "_'4,670 2x,670 0 0 '_,300 0 15,000 9,600 1,414,x00 1,316,400 806,970 35,000 35,000 47,000 3,739,390 3,753,320 3,?36,570 171,310 '_17A70 159,470 8 3, S 90 10_', 210 10'',210 3,110 2,800 2,500 6,000 6,200 6,'_00 8,170 8,170 S,170 8_0 S20 390 D 0 30 3,500 3,500 3,x70 0 20,300 15,200 x,xoo a,xoo 21,400 281,100 365,770 3x9,840 672,530 70'',760 690,330 500 500 '',' 10 39,500 40,990 40,990 330,180 330,760 330,760 I ,790 1,990 1,990 1,050 I ,500 I ,500 530 S30 S30 ,x10 2,410 ',410 525 900 782,200 673,310 10,000 10,000 7Q,000 1,554 Q90 1,573,940 1,S14,S80 20^_,63U 196,970 169,910 15,000 15,000 30,000 99,'!30 92,SS0 9'_,550 100 100 100 7,500 7,500 7,500 35,000 35,000 45,000 235.000 250,000 210.000 594,500 597,150 555,090 5000 -Regular Salaries x42.800 429,140 399,700 5005 -Overtime Salaries 0 0 1,790 5030 -Fringe Benefits "_' 16 470 201,700 201,700 5100 -Travel and Meetings 200 300 300 CITI' OF R4NCA0 CUC,MIONGA FISCAL PEAR 2007/OS ADIENDED BUDGET ESTIMATED EXPENDITURES Object P198 2006/07 Fiscal Year 2007/08 Adopted Adopted Amended Budget Budget Budget Total Division: 307 308 -ENGINEERING -TRAFFIC M19GT Total Division: 303 312 -FACILITIES MAINTENANCE Total Division: 312 314 -PLANNING 5102 -Training 5150 -Office Supplies & Equipment 5152 -Computer Software 9160 -Membership Dues 5200 - Operations S M17aintenance 5300 -Contract Services 5650 -Capital Project 5000 -Regular Salaries 5030 -Fringe Benefits 5 ] 00 -Travel and Meetings 5102 -Training 5150 -Office Supplies & Equipment 5160 - Membership Dues 5161 -Publications & Subscriptions 5200 -Operations & Maintenance 5280 -Equip Operations & M14aint 5000 -Regular Salaries 5005 -Overtime Salaries 5010 -Pan Time Salaries 5030 -Fringe Benefits 5102 -Training 5150 -Office Supplies ~ Equipment 5160 -Membership Dues 5204 - O 6: b1/Facili[ies 5215 - O & MiComputer Equipment 5252 - Emergency S Routine Veh Rent 5304 -Contract Serv,'Facilities 5604 -Capital Gutlay-Vehicles 5000 -Regular Salaries 5010 -Pan Time Salaries 5030 -Fringe Benefits 5100 -Travel and Meetings 5102 -Training 9105 -Mileage 5150 -Office Supplies S Equipment 5152 -Computer Software 51(i0 -Membership Dues 5161 -Publications 6; Subscriptions 5200 - Operations fi Maintenance 5220 -Cellular Technology 5283 - Depreciation-Computer Equip 5300 -Contract Services 1,400 1 000 1,900 3,000 3,000 ',330 0 0 5,320 350 710 710 x,510 2,510 10,050 142,500 42,500 53,090 0 0 636,750 509,730 651,760 1,313,640 170,130 17F 930 178,930 53,360 54,100 54,100 930 930 930 1,560 1.560 1,560 1,560 1,560 1,860 4,560 5.010 5,010 100 100 100 600 600 610 'OU 200 150 263,600 273 °90 273,250 975,''10 1,034,110 1,025,570 110,150 110,150 110,150 3S0,640 392,060 405,660 513,530 529.150 529,150 13,500 13.900 7,500 x,000 ',000 2,000 680 680 0 437,250 x52,250 554,460 0 0 ',690 3,000 3,000 4.000 1,393.260 1,752,860 I ,925,250 0 0 61,050 3,537,270 4,319,760 4,6'_7,450 I ,455.770 1,435,110 I ,328,620 35,030 39,730 39,730 714,030 676.700 676,700 6,600 10,150 10,150 0 900 900 6,570 6,570 6,570 8A00 8A00 S.400 4,340 0 1,650 1,410 ',160 ','40 1,(100 1,650 1,650 '_5,900 '_5,900 '_5,900 0 3,S00 2,540 990 990 990 134950 34,200 95,160 CITI' OF RANCHO CUCAA40NGA P199 FISCAL PEAR 2007/08 .4AIENDED BUDGET ESTIMATED E\PENDITURES 2006/07 Fiscal fear 2007/08 Adopted Adopted Amended Object Budget Budget Budget 5303 - Convact Serv/Reimbursable 300,000 300,000 411,200 5605 -Capital Outlay-Computer Equip 2,9'0 0 U Total Division: 314 2,697,530 2,54S,S60 2.612,730 315 -PLANNING COMMISSION SOOU -Regular Salaries 9,000 9,000 9,000 51 UO -Travel and Meetings 10.500 9,100 9,100 5161 -Publications & Subscriptions 0 110 1 l0 5200 -Operations & Maintenance 300 300 300 Total Division: 315 19,500 I S,510 15,510 316 -STREET AND PARK MAINT. 5000 -Regular Salaries 1,359,570 1,545,490 1,531,500 5005 -Overtime Salaries 103,500 103,500 99,500 5010 -Part Time Salaries 1S'_.'_60 157,730 187,730 5030 -Fringe Benefiu 652,740 743,440 745,440 5100 -Travel and ~9eetings 3,1 SO 3,030 3,OS0 5102 -Training 30,000 30,000 30,000 5150 -Office Supplies & Equipment 5,000 5,000 5.000 5152 -Computer Software 0 570 1,970 5160 - D•fembership Dues 10,7_'0 11,320 11,040 SlCil -Publica[ionsfi Subscriptions 1,430 '_ Q30 '_,950 5200 -Operations & Maintenance 630,400 647,550 672,140 5215 - O fi M11/Computer Equipmzn[ U 1,170 12,290 5220 -Cellular Technology 0 53,700 41,700 5252 -Emergency S: Routine Veh Rent 21,030 21,OS0 56,OS0 5280 -Equip Operations & Maine 22.000 22,000 22,000 5300 - Convact Services I, l S9,S 10 1,2x9,600 1,353A30 53'_0 -Hazardous ~'~'aste Removal '_3,430 24,320 24,320 5400 -Telephone Utilities 3,700 3,700 '_.770 5402 -Water Utilities 207,'_00 '_07,200 ?34,750 5403 - Elecvic Utilities 15,570 15,570 15,200 5601 -Capital Outlay-Vehicles 0 0 24,630 Total Division: 316 4,491,990 4,SS7,000 4,950,600 317 -VEHICLE AND EQUIP. MAINT. 5000 -Regular Salaries '_93.540 306,030 294,630 SOUS - Overtime Salaries 5,000 S,000 12,000 5010 -Pan Time Salaries 40,040 41,240 41,240 5030 -Fringe Benefits 147,330 145,370 148,370 S 102 -Training 2.000 ?,000 2,000 5150 - Oflice Supplies fi Equipment 500 500 500 5152 -Computer Software 570 0 1,050 5200 -Operations C D9aintznance 70,400 70,400 75,600 5250 -Vehicle Operations & tt9aint. 139,100 139,100 139,100 5255 -Gasoline 237,000 300.000 340,000 5256 -Diesel Fuel 162,0011 163,000 213.000 5257 - CNG Fuel 30.000 75,000 35.000 5250 -Equip Operations ,~ Maine 6,530 6,530 6,S30 5300 - Cunvact Services 75.290 95,000 110,000 5605 -Capital Outlay-Computer Equip 1,460 0 0 CITI' OF RANCHO CUCAMONGA PZOO FISCAL PEAR 2007/08 Ab1ENDED BUDGET ESTlID1ATED E%PENDITURES 2006/07 Fiscal fear 2007/08 Adopted Adop[ed Amended Object Budget Budge[ Budget To[al Division: 317 32'_ -CODE ENFORCEMENT 5000 -Regular Salaries 5005 -Overtime Salaries 5030 -Fringe Benz&ts 9100 -Travel and Meetings 5150 -Office Supplies & Equipment 5152 -Computer Software 5160 -Membership Dues 5'_00 -Operations & Maintenance 5220 -Cellular Technology 5300 - Convact Services 5605 -Capital Outlay-Computer Equip 1,214,160 1,354,470 1,413,320 414,250 421,310 416,020 500 1,500 5,000 202,980 195,020 195.0'0 2,300 '',950 "_'.950 '',400 x,400 ',400 2,360 '',300 ~ 1,600 450 550 550 x,960 3,300 2,950 0 7,400 4.800 I22,SS0 161.500 200,410 2,020 0 0 754.000 S01.130 534,700 Total Diw~sion: 322 401 - COi`1MUNIITl' SRVCS-ADMII~iISTRATION 5000 -Regular Salaries 5005 -Overtime Salaries 5010 -Part Time Salaries 5030 -Fringe Benefits 5100 -Travel and Meetings 5102 -Training 9105 - t.4ileage 5150 -Office Supplies & Equipment 5152 -Computer Softvare 5160 -Membership Dues 5161 -Publications S. Subscriptions 5200 - Operations fi Maintenance 5215 - O 3: M/Computer Equipment 5220 -Cellular Technology 5300 -Contract Services 5605 -Capital Outlay-Computer Equip To[al DiwSsion: 401 420 -PARK .4ND RECRE.4TlON COMMISSION 5100 -Travel and Meetings 5160 -Membership Dues 5200 -Operations ~C Maintenance Total Division: 420 701 -POLICE-ADMINISTRATION 1,754,730 2,163,350 1,9S2,550 x,000 5,000 5,000 333,230 509 Q60 840,530 909,730 1,067,5 SO I ,067,530 11,950 13,400 13,400 S,90U 5,700 5,700 8,000 5,000 5,500 42,750 44,450 44,550 570 ',450 5,940 7,070 3,640 S,640 3,100 3,070 3,070 275,470 310,370 306,510 0 5,800 11,450 0 17,000 5,500 390,030 401,140 436,700 1,a6o o a 4,252,090 4,568,940 4,751,630 3,000 3,000 3,000 1,030 I ,050 1,130 350 350 350 4,330 4,400 4,450 5100 -Travel and Meetings 4,000 5,400 5,400 5102 -Training 12,400 12,400 19,000 5105 - D9ileage 0 0 500 5150 - OYTice Supplies fi Equipment 35,000 40,000 50,000 5151 -Computer Softvare 0 0 2,000 5160 -Membership Dues 2,000 2,000 2.000 5161 -Publications ~C Subscriptions 3,900 4,900 4,900 5100 - Operations fi Maintenance 56,100 90,100 92,100 5201 - U ~E M/Reserve Program 10,000 12,500 13,500 5220 -Cellular Technology 0 62,100 53, 150 CITY OF RANCHO CUCAIDIONCA P2O1 FISCAL PEAR 2007/08 ADIENDED BUDGET ESTRIIATED E\PENDiTURES 2006/07 Fiscal Year 2007/08 Adopted Adopted Amended Object Budget Budget Budget Total Division: 701 Total For Fund OUI: REI111B ST/COUNTI' PARKING CIT (003) 701 -POLICE-ADtv71N15TRATION Total Division: 701 Total For Fund OU3: CV1VD REII~4BCiRSEMENTS (006) 303 -ENGINEERING -ADMINISTRATION Total Division: 303 To[al For Fund 006: CNTI' OF S. B. REII~iBURSEMENTS (008) 316 -STREET AND PARK MAINT. Total Division: 316 To[al For Fund OU8: 5250 -Vehicle Operations 3 plaint. 5255 -Gasoline 5300 -Convact Services 5303 -Convact Serv/Reimbursable 5603 -Capital Outlay-Equipment 400,000 450,000 455,630 300,000 350,000 380,240 22,967,010 26,143.OS0 26,266,600 39,000 32.000 25,000 0 0 7,200 23,862,410 27,?04,450 27,376,270 63,771,770 7Q,OSS,990 72,933,700 5200 - Operations S Ivlaintenance 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 5000 - Rewlar Salaries 29,030 174,970 174,970 5010 -Part Time Salaries 51,500 53,050 10,000 5030 -Fringe Benefits 13,S60 SS,OSO SS,OSO 5200 - Operations S ivlaintenance 5,500 23,140 63,820 5250 -Vehicle Operations ~@ Maint. 10,000 IQ,000 IQ,000 5252 -Emergency & Routine Veh Rent 1,000 1,000 1,000 5250 -Equip Operations & plaint 500 500 500 5300 -Contract Services 500 500 0 5604 -Capital Outlay-Vehicles 0 60,000 60.000 119,590 411,240 405,370 119,590 411.240 405,370 5000 -Regular Salaries 6,580 7,260 0 >030 -Fringe Benefits 3,370 3,410 0 5300 -Contract Services R 1 A50 55,500 55,500 91,700 96,170 55,500 91,700 96,170 35,500 COb1b1 DEV TECHNICAL SRVCS FUND (016) 301 - COb1MUN1TY DEV-.ADMINISTRATION 5152 5300 5604 5605 Total Division: 301 Computer Software 27,500 22,000 3?,710 Contract Services 68,500 419,200 1,619,640 CapitalOutlay-Vehicles 70,000 0 0 Capital Outlay-Computer Equip 0 0 7,150 166.000 44],200 1,659,530 CITY OF RANCHO CUCADIONGA FISCAL 1'E.4R 2007/OS AAlENDED BUDGET ESTIDIATED EXPENDITURES P202 2006/07 Fiscal fear 2007/08 Adopted Adopted Amended Object Budget Budge[ Budget Total For Fund 016: 166,000 441,200 1,659,530 LAV1' ENFORCEMENT RESERVE (017) 701 -POLICE-ADMINISTRATION 5650 -Capital Project 0 6,600,000 570,100 Total Division: 701 0 6,600,000 570,100 Total For Fund 017: 0 6,600.000 570,100 INFO TECHNOLOGY-DEVELOPMENT (019) 219 -INFO TECHNOLOGY DEVELOPMENT 5000 -Regular Salaries 128,250 136,7S0 136,7fi0 9030 -Fringe Benefits 62,540 64.'!90 64'90 5152 -Computer Software 0 13,240 0 9300 -Conuact Sen~ces 39,310 92.300 119,940 Total Div~sion:_19 _'30,900 267.110 3'1,010 Total For Fund 019: 230 900 267,110 3'_'1,010 CAPITAL RESERVE (025) 001 -NON-DEPARTh4ENT.4L GENERAL 9005 -Overtime Salaries 0 0 30,000 9192 -Computer Software 100,000 0 U 9200 - Operations fi Maintenancz S3,'_00 0 0 9'_04 - O S M/Facilities 5,000 5.000 14,000 5207 - O & M/Capital Supplies 9.000 56.500 71,200 5300 -Conuact Sen~ices 194,550 1 10,000 215,800 5304 -Contract Sen/Facilities 10.000 10,000 10,000 5416 - General Liability Insurance "_'"_'5,650 237,920 '_'17,100 5417 -General Liabilih' Claims 419,100 419,100 555,000 5602 -Capital Uutlay-Bldg S: Impnmmt 455.000 SU,000 873,880 5603 -Capital Outlay-Equipment 744,500 507,000 624.130 5606 -Capital Outlay-Furn/Fixtures 441,000 0 162.650 5650 -Capital Project 3,139,1100 7,''64,000 2,737,SS0 5725 _ Other Expznditures 0 0 2_'_',640 9281-Transfer Out-Fire Fund 1,550,000 1,550,000 0 Total Division: OUI 7,379,030 10,239,520 5,747,'_80 Total For Fund 025: 7,379,030 10?39,520 5,747,230 BENEFITS CONTINGENCI' (073) 002 -NUN-DEPARTMENTAL PERSONNEL 5000 -Regular Salaries 300,000 300,000 756,000 Total Division: 00'_ 300,000 300,000 756,000 Total For Fund 073: 300,000 300,000 756,000 CIT]' OF RANCHO CLiC.4MONGA P203 FISCAL ]'EAR 2007/OS Al•IENDED BUDGET ESTIMATED E%PENDITURES 2006/07 Fiscal ]'ear 2007/08 Adopted Adopted Amended Object Budget Budget Budget ASSESSMENT DISTRICTS ADMIN (100) 203 -ASSESSMENT DISTRICT ADMIN To[al Division: 302 Total For Fund 100: 5000 -Regular Salaries 5030 -Fringe Benefits S 102 -Training 5105 -Mileage 5192 -Computer Sokware 5200 -Operations & Maintenance 5215 - O & M/Computer Equipment 5'_20 -Cellular Technology 5383 -Depreciation-Computer Equip 5300 - Convact Sen~ces 5501 -Admin./General Overhead 5605 -Capital Outlay-Computer Equip AB2766 AIR QUA1.171' ID4PR0\'EMENT (105) 208 -GRANT M.4NAGEDIENT (AQMD) 5000 5030 5200 5300 5650 Total Division: _'03 Regular Salaries Fringe Benefits Operations & Maintenance Contract Sen~ces Capital Project 447,8'_0 479,530 179,530 219,430 235,350 225,350 7,000 5,000 8,000 400 650 650 940 1,700 5,350 67,590 69,300 36,320 0 0 '_',300 0 0 x,000 4,390 3,9'_0 3,930 45,6'0 45,3"'0 29,410 0 0 15,670 14,160 0 0 507,650 833,700 808,560 807,650 533,700 308,560 15,950 20,020 20,020 9,390 9,410 9,410 2Q000 30,000 30,000 1,600 51,600 52,950 105.000 140,000 0 154,840 241,030 112,380 Total For Fund 105: 154,540 241,030 113,3S0 BEAUTIFICATION (1101 316 -STREET AND PARK MAINT. 5000 -Regular Salaries 5,700 5,140 5,140 5030 -Fringe Benef-its 2,790 2,420 '_,420 5200 -Operations & Maintenance 0 0 232,820 5300 -Convact Sen~ices 91,640 91,640 106,510 5501 -Admin./General Overhead 37.390 24,750 24,750 5650 -Capital Project 1,163,000 1,301,600 1,722,450 Total Division: 316 1,300,520 1A25,550 2,094,090 Total For Fund 110: 1,300,520 1,435,550 3,094,090 DR4INAGE FAC/GENER4L (112) 303 -ENGINEERING -.4DMINISTR.4T10N 5000 -Regular Salaries 0 38,170 25,170 5030 -Fringe Benefits 0 13,240 13,240 5300 -Convact Services 5,000 100,000 5,000 SSUI -.Admin./General Overhead '_10.000 ]50,000 180,000 CIT1' OF RANCHO CUCAi\tONGA FISCAL YEAR 2007/O8 AbIENDED BUDGET ESTIMATED E\PENDITURES P204 2006/07 Fiscal fear 2007/08 Adopted Adopted Amended Object Budget Budget Budget 5650 -Capital Project 1,596,100 4,969,410 5,742,000 Total Di~~sion: 303 I,S11,100 5,290,520 5,965,410 Total For Fund 112: 1,811,100 5,290,520 5,963,410 DRAINAGE-ETRV.4NDA/SAN SE\'ADVE (114) 303 -ENGINEERING - ,4DMIMSTRATION 5501 -Admin./General Overhead 60,000 15,000 15,000 5650 -Capital Project 10,000 50,000 1,232,000 Total Division: 303 70,000 65,000 1,?47,000 Total For Fund ]14: 70,000 65,000 1,247,OOo ETIWANDA DRAINAGE (116) 303 -ENGINEERING -.4DMiNISTRATION 5300 - Conuact Services 5,000 0 0 5501 -Admin./General Overhead 45,000 45,000 45,OOo 5650 -Capital Project 0 235,470 153,030 To[al Division: 303 50,000 233,470 2'_8,030 Total For Fund 116: 50,000 2S3,470 228,030 PARK DE\'ELOPM1IENT (120) 305 -ENGINEERING - DEVELOPM1IENT M14GT 5000 -Regular Salaries 5030 -Fringe Benefits 5100 -Travel and Meetings 5150 -Office Supplies S Equipment 5160 -Membership Dues 5"_'00 -Operations & Maintenance 5207 - O ,i IvVCapital Supplies 5_ 15 - O & M/Computer Equipment 5253 -Depreciation-Computer Equip 5300 -Contract Services 5501 -Admin./General Overhead 5690 -Capital Project To[al Division: 305 Total For Fund 120: TRANSPORTATION (124) 303 -ENGINEERING -.4DMfN1STR4T10N 74,430 75,660 75,660 36.500 36.970 36,970 1,000 1,000 500 0 1.000 400 Sao 230 170 5,000 5.550 5,350 0 0 3,840 0 0 600 0 1,250 1,250 121,000 61,000 241,900 179,03 0 105, 000 105, 000 S,_39,000 10,051,700 12,025.530 5,655,550 10,345,400 12, 500,200 5,655,550 I Q345,400 12,500,"'00 5000 -Regular Salaries S31,040 9x7,300 9x7,300 5010 -Pan Time Salaries 7,630 7,560 7,560 5030 -Fringe Benefits 407,360 4x5.390 445,390 515' -Computer Sefnvare 0 0 13:'50 5200 - Operations S Maintenance 0 0 5,360 CITI' OF RANCHO CUC.M70NGA FISCAL PEAR 2007/08 Al\7ENDED BUDGET ESTI]biATED E.~iPENDITURES Object Total Division: 303 Total For Fund 124: LOR'ER ETIIVANDA DRAINAGE (126) 303 -ENGINEERING -ADMINISTRATION Total Division: 303 Total For Fund 126: LMD #1 GENERAL CITI' (130) 303 -ENGINEERING - ADMINISTRATION To[al Division: 303 Total For Fund 130: LMD #2 VICTORIA (131) 303 -ENGINEERING -ADMINISTRATION 5215 - O & NUComputer Equipment 0 18,500 25,SS0 5300 -Contract Services 325,000 139,440 441,980 5501 -Admin./General Overhead 375,090 1,135,140 1,135,140 5650-Capita] Project 7,554,000 10,151,000 10,516,950 9,530,120 12,544,630 13,539,1 I 0 P205 2006/07 Fiscal ]'ear 2007/08 Adopted Adopted Amended Budget Budget Budget 9,530,1^_0 12,344,630 13,339,110 5650 -Capital Project 775,000 1,125,000 1,106,000 775,000 l , l ? 5,000 1,106,000 5000 -Regular Salaries 5010 -Pan Time Salaries 5030 -Fringe Benefits 5'_00 - Operations S Maintenance 5204 - 0 & MiTacilities 5250 - Vehicle Operations & Maint. 5'_RO -Equip Operations & Maint 5_'S3 -Depreciation-Computer Equip 5300 -Contract Services 5304 -Contract Serv/Facilities 5310 -Tree M1lainlenance~ 5400 -Telephone Utilities 5402 -Water Utilities 5403 -Electric Utilities 5500 -Assessment Administration 5501 -Admin./General Overhead 5650 -Capital Project 775,000 1,125,000 1,106,000 90,"_'00 97,150 97,150 '_1,130 21,7s0 21,750 46,100 4s,o5o 4s,oso 69,SS0 69,550 69,900 16,000 16,000 "_'2.000 ^_,000 '.000 2,000 3,800 3,500 3,500 0 440 440 652.230 73'_,000 725,500 19.000 19.000 36,500 76,250 50,100 30,100 4,000 4,000 4,000 261,930 261,930 2'_'1,760 47,250 47,250 47,'_50 58.430 61,090 61,090 86,410 87,530 57,580 40,000 0 0 1,5_'4,350 1,541,690 1,52S,S70 1,524,350 1,541,690 1.53S,S70 5000 -Regular Salaries 606,590 642,150 642,150 5005 - Ovenime Salaries 1,0011 1,040 1,040 50]0 -Pan Time Salaries 75,710 77,950 77 QSO 5030 -Fringe Benefits 304,040 310,390 310,390 5200 -Operations ~~ Maintenance 60,950 60,950 60,950 5'_04 - O C D1/Facilitizs 7,300 7,300 7,300 525Q _ Vehicle Operations & Maint. 5,000 5.000 5,000 5300 -Contract Services 1,153,1 s0 1,215?40 I ,219,590 CITI' OF RANCHO CUCAD1ONGA FISCAL ]'EAR 2007/08 AM17ENDED BUDGET ESTIMATED EaPENDITURES Object P2O6 2006/07 Fiscal ]'ear 2007/08 Adopted Adopted Amended Budget Budget Budget Total Division: 303 Total For Fund 131: LMD #3.4 HYSSOP (132) 303 -ENGINEERING - ADMRJISTR.4TION To[al Division: 303 Total For Fund 132: LMD #3B MEDIANS (133) 303 -ENGINEERING - ADh4INISTRATION Total Division: 303 5304 -Contract Sen•/Facilities 5310 -Tree Daintenance 5400 -Telephone Utilities 540'_ - \\'a[er Utilities 5403 -Electric Utilities 5500 -Assessment .4dminisvation 5501 -.Admin./General Overhead 5200 - Operations S Maintenance 5300 -Convact Sen•ices 5402 - \\'ater Utilities 5403 -Electric Utilities 5500 -Assessment Adminisvation 5501 -Admin./General Overhead 5000 -Regular Salaries 5005 -Overtime Salaries 5010 -Pan Time Salaries 5030 -Fringe BeneLts 5200 -Operations ~C Maintenance 5204 - O S M/Facilities 5250 -Vehicle Operations & Maine. 525_' -Emergency S; Routine Veh Rent 5250 -Equip Operations & Maine 5300 -Contract Sen~ices 5304 -Convact Serv~/Facililies 5310 -Tree Maintenance 5400 -Telephone Utilites 5x02 -Water Utilities 5403 -Electric Utilities 5500 - .4ssessmem Administration 5501 -Admin./General Overhead 5603 -Capita] Outlay-Equipment 5604 -Capital Outlay-\%ehicles 5,000 5,000 5.000 68,900 72,350 7"',350 1,790 1,790 1,100 543,140 614,530 633,3''0 75,000 S4,S30 65,900 33,090 35,100 35,100 197,260 220,440 220,440 3,]37,920 3,354,390 3,365,910 3,137,9'_0 3,35x,390 3,365,910 440 440 440 2,430 ',540 x,540 ~ S30 ',990 ~ 460 730 7S0 550 50 50 50 340 360 360 4,S70 7,160 4,400 4,S7U 7,160 3,400 164,410 197,4 50 197,4 50 '_'.500 x,500 x,500 "'3,950 25.730 '_5,730 52,510 95,630 95,630 66,000 66.150 65,490 I ,000 1,000 1,000 I ,500 1,500 1,500 '',000 2,000 ',000 13,000 13,000 16,000 401,700 419,050 4'_5,190 160,000 160,000 160,000 30,500 42,550 4'_'.550 3,360 3,360 1,750 79,330 79,350 55,'60 36,760 41,290 33,460 5.040 5.300 5,300 70,9911 7'_,470 72A70 '_6,960 0 370 34.500 0 0 l.'_16,69U I,3^7,660 1,"_'06.950 Total For Fund 133: 1,316,690 1,"_'27,660 1,206,950 CITY OF RANCHO CUC.4NIONCA P207 FISCAL ]'EAR 2007/OS Al`IENDED BUDGET ESTBIIATED E\PENDITURES 2006/07 Fiscal )'ear 2007/08 Adopted Adopted Amended Object Budget Budget Budget L111D #4 TERRA VISTA (134) 303 -ENGINEERING - AD)\9INISTRATION To[al Di~~sion: 303 Total For Fund 134: L~iD #5 TOT LOT (135) 303 -ENGINEERING - ADMINISTRATION Total Division: 303 Total For Fund 135: LMD #6 CAR1'N CODIMUNITI' (136) 303 -ENGINEERING - ADMINISTRATION 5000 -Regular Salaries 5005 -Overtime Salaries 5010 -Part Time Salaries 5030 -Fringe Benefits 5200 -Operations & haintenance 5204 - O & A'UFacili[ies 5250 -Vehicle Operations & Maint. 5252 - Emergency S Routine \'eh Rent 5_'80 -Equip Operations & Maint 5253 -Depreciation-Computer Equip 5300 -Convact Sen•ices 5304 -Contract Sen•/Facilities 5310 -Tree Maintenance 5400 -Telephone Utilities 5402 - Watzr Utilities 5403 -Electric Utilities 5500 -Assessment .4dminisvation 5501 -Admin./General Overhead 5603 -Capita] Outlay-Equipment 5200 -Operations Sc Maintenance 5204 - O S ivt/Facilities 5250 -Vehicle Operations R~. Mainl. 5300 -Convact Services 5304 -Contract Serv/Facilities 5402 - W'atzr Utilities 5403 -Electric Utilities 5500 -Assessment •4dminisvation 5501 -Admin./General Overhead 661,330 774,290 774,290 1,000 1,000 1,000 30,430 31,340 31,340 326,790 367,370 367,370 65,070 65,230 66,670 14,000 14,000 14,000 6,000 6,000 6,300 1,000 1,000 1,000 3,750 3,750 3,750 150 150 150 499,"_'50 487,550 523,040 16,000 16,000 16,000 20,700 21,750 21,750 x,940 ',040 2,750 313,290 313,290 261,170 37,510 37,510 35,540 ?1,040 20,860 20,860 126,200 L'8,230 1_'8 230 26,960 0 370 2,173,410 2,292,250 2,775,580 2,173,410 2,292 ?50 2,_75,5&0 300 300 1,300 SOO 500 500 70 70 70 x,000 x,100 2,140 1,000 I,ooo 1,000 700 700 340 280 230 180 240 240 24U 470 470 470 5,560 5,660 6,'40 5,560 5,660 6,240 5000 - Regular Salaries 20,030 21,460 ' 1,460 5010 - Pan Time Salaries 1,030 1,060 1,060 5030 - Fringe Benefits 9,900 10,210 10.210 5200 - Operations fi Maintenancz 12,050 12,050 12,080 5300 - Contract Services 262,060 '_55,300 256,230 5310 - Tree Maintenance 27,770 29,200 29,200 CITI' OF RANCHO CUCADiONGA FISCAL ]'EAR 2007/08 ADIENDED BUDGET ESTIMATED EXPENDITURES P208 Object 2006/07 Adopted Budget Fiscal ]'ear 2007/08 Adopted Amended Budget Budget 540? -Water Utilities 117 920 117,920 99,680 9403 -Electric Utilities 6,290 6,290 4,320 5500-.4ssessmentAdminisvation 7,0]0 6,9x0 6,940 5501 -Admin./General Overhead 34,060 ?3,950 '_3,950 Total Division: 303 4SS,120 514,330 495,630 Total For Fund 136: 4SS,120 514,380 495,630 LMD #7 NORTH ETIVVANDA (137) 303 -ENGINEERING -ADMINISTRATION 5000 -Regular Salaries 148,610 157,^_90 157,290 9010 -Part Time Salaries 9,790 I O,OSO ] O,OSO 5030 -Fringe Benefits 73,700 75,040 75,040 5'_00 -Operations & Maintenance 47,790 57,790 SS,970 5304 - O & D1/Facilities 4,000 4,000 4,000 5250 - Vehicle Operations R Maint. 2,500 3.500 2,500 5300 -Contract Services 323,270 539,500 3^9,450 5304 - Convact Serv/Facilities ?,500 6,000 6,000 5310- Tree Daintenance 14,330 15,050 15,050 5400 -Telephone Utilities 3,150 3,150 2.170 5402 -Water Utilities 137,390 137,290 178,OS0 5403 -Electric Utilities 13,910 31,860 IS,320 5500-.4ssessment.4dministration I1,R60 14,350 14,'_50 5501 -Admin./General Overhead 51?50 61,460 61,460 Total Division: 303 S4S,950 1,105,260 932,690 Total For Fund 137: 543,950 1,105,260 933,690 Li\1D #8 SOUTH ETI]]'AND.4 (138) 303 -ENGINEERING -ADMINISTRATION 5_'00 - Operations ~ Maintenance 3,000 3,000 3,000 5300 - Comract Services 25,530 26,640 31,460 5310 -Tree M1laintenance 11,000 II,550 11,550 5400 - Telephone Utilities 530 530 0 5402-\l'alerUtilities 5,130 9,150 7,000 5403 -Electric Utibties 300 S00 1,320 5500 -Assessment Adminisvation 1,030 1,030 1,020 5501 -Admin./General Overhead 2,260 '_,350 2.330 To[al Division: 3U3 49,320 51,100 57,730 Total For Fund 138: 49,320 51,100 57,730 LNiD #9 LONER ETI]]'AND.4 (139) 303 -ENGINEERING - .4DMINISTR.4TION 5000 -Regular Salaries x.590 160,200 160,200 5010 -Pan Tinte Salaries 7,410 7,630 7,630 5030 - Frinee Benefits ? a20 76,130 76,130 5153 -Computer Software 0 570 570 CITY OF RANCHO CUCAAtONGA P2a9 FISCAL YEAR 2007/08 .4b9ENDED BUDGET EST1h1.4TED E.t;PENDITURES 2006/07 Fiscal Year 2007/08 Adopted Adopted Amended Object Budget Budget Budget Total Division: 303 Total For Fund 139: LD1D #]0 RANCHO ETItt'ANDA (140) 303 -ENGINEERING -.ADMINISTRATION To[al Di.•ision: 303 Total For Fund 140: SLD #] ARTERIAL (151) 303 -ENGINEERING -.ADMINISTRATION 5300 - Operations R Maintenance 520a - O R p1/Facilities S2]s - O S M/Computer Equipment 5252 - Emergency S Routine Veh Rent 5300 -Contract Services 5304 -Contract Serv/Facilities 5310 -Tree Maintenance Sa02 -Water Utilities 5403 - Elecvic Utilities 5500 -Assessment Administration 5501 -Admin./General Overhead 5603 -Capital Outlay-Equipment 560x -Capita] Outlay-Vehicles 5650 -Capital Project 5000 -Regular Salaries 500. -Overtime Salaries 5010 -Part Time Salaries 5030 -Fringe Benefits 515"_' -Computer Software 5200 - Operations S Maintenance 5204 - O & M/Facilities 5'_ 1 s - O 6: b1/Computer Equipment 52.2 -Emergency ~C Routine Veh Rem 5_'30 -Equip Operations & Maint 5300 -Contract Services 5304 -Contract Serv/Facilities •310 -Tree Maintenance 5402 - \\'ater Utilities Sx03 -Electric Utilities 5500 -Assessment .Adnunisvation 5501 -Admin./General Overhead 5603 -Capital Outlay-Equipment 5604 -Capital Outlay-Vehicles 5650 -Capital Pmjecl 5'_50 -Equip Operations S Maint 5x00 -Telephone Utilities 8,450 8,600 5,970 2.000 "',000 x,000 0 1,170 1,170 200 200 200 37,x00 37,600 40,670 x.ooo a,ooo x,ooo 6,350 6,600 6,600 10,250 1 ],450 11,900 1,790 1,790 3,220 5,350 5,340 5,340 80,370 55,240 55,2x0 26,960 0 370 0 ?6,500 26,500 0 0 1,100,000 ]6S,Oa0 405,050 1,513,710 168,040 405,050 1.13,710 6,590 123,750 123,7.0 1,000 1,000 1,000 26,010 '_6,790 26,790 _5,720 61,110 61,110 O 570 570 19,550 ?0,000 21,050 4,000 4,000 4,000 0 1,170 1,170 1,000 1,000 1,000 1,000 ],000 1,000 113.590 11 I ,250 12x,170 9,000 9,000 9,000 6,560 6,360 6,560 a6.17o looaoo 4osxo 65,330 65,350 15,900 3,950 4,090 x,090 30,500 32,S50 33,850 29,960 0 370 0 29,000 29,000 0 .0,000 O 370,330 6x9,320 507,_'_'0 370,530 6x9,3'_0 .071'_0 500 500 500 0 x30 x40 CITI' OF RANCHO CUCADI0NG.4 FISCAL ]'EAR 2007/08 AMENDED BUDGET ESTIDIATED EXPENDITURES Object P210 2006/07 Fiscal ]'ear 2007/08 Adopted Adopted Amended Budget Budget Budge[ 5403 -Electric Utilities 5500 -Assessment Adminisvation 5501 -Admin./General Overhead Total Division: 303 Total For Fund 151: SLD #2 RESIDENTIAL (152) 303 -ENGINEERING -ADMINISTRATION 5403 -Electric Utilities 5500 -Assessment Administration 5501 -Admin./Genera] Overhead Total Di~~sion: 303 Total For Fuud 152: SLD #3 V-CTORL4 (153) 303 - ENGINEERDNG - ADMRJISTRATION 5'00 -Operations & Maintenance 5403 -Electric Utilities $500 -Assessment Administration 5501 -Admin./General Overhead Total Division: 303 Total For Fund 153: SLD #4 TERRA VISTA (154) 303 -ENGINEERING -ADMINISTRATION 5250 -Equip Operations fi blaint 5300 -Contract Services 5403 -Electric Utilities 5500 -Assessment Administration 5501 -Admin./General Overhead Total Division: 303 Total For Fund 154: SLD #5 CAR1'N CODINIUNITV (1551 303 -ENGINEERING - ADMNISTRATION 5_'00 - Operations S Maintenance 5403 -Electric Utilities 5500 -Assessment Administration 5501 - Admin.iGeneral Overhead Total Division: 303 Total For Fund 151: 449,930 449,930 360,700 140,060 151.540 151,840 52,970 56,430 56A30 643,460 659,130 569,910 643,460 659,130 569 a10 333,440 33S,460 307,950 35,0'_0 37,690 37,690 23,770 24,750 24,750 392,230 400,900 370,420 392,230 400,900 370,420 5,000 5,000 5,000 '_17,710 '64,000 195,740 33,530 35,390 35,720 '_'5'60 26,430 26,430 231,5S0 330,520 "_'62,390 251,550 330,S20 262,890 500 500 500 35,630 3R,640 35,640 SI.S20 51,820 57,5'_0 ''1,040 20,560 20,560 12,060 1'.310 1?,310 154,060 154,130 129,530 194,060 ]54,130 129,530 5,000 5,000 5,000 52,790 52,790 36.S70 7,010 6,940 6 Q40 3,4'_0 3A60 3,460 63,220 63.190 52,270 65,220 65,190 52.270 CIT]' OF RANCHO CUCADIONGA F21 1 FISCAL ]'EAR 2007/OS AI\lENDED BUDGET ESTB~IATED E\PENDITURES 2006/07 Fiscal ]'ear 2007/08 Adopted Adopted Amended Object Budget Budget Budget SLD #6 INDUSTRIAL AREA (156) 303 -ENGINEERING - ADMINISTRATION To[al Division: 303 5200 - Operations K Maintenance 5250 -Equip Operations S Maim 5300 -Contract Services ?403 -Electric Utilities 5500 -Assessment ,4dntinistration 1501 - Admin.iGeneral Overhead R00 800 800 400 400 400 42,000 43,3'0 1'3,6'_0 60,700 60,700 40,690 4,110 4.630 4,630 9,410 10.0.30 10,040 117,420 124,390 1SO,1S0 Total For Fund 156: 1 ] 7,420 124,890 150,1 S0 SLD #7 NORTH ETIWANDA (157) 303 -ENGINEERING - ADMIMSTRATION 5403 -Electric Utilities 15,840 15,840 1,550 5500 -Assessment Administration 13,770 16,340 16,340 5501 -Admin./General Overhead 49'_0 SA70 8,070 Total Division: 303 34,530 40?50 25,960 Total For Fund 157; 34,530 40,250 25,960 SLD #8 SOUTH ETIR'ANDA (158) 303 -ENGINEERING - .4DMIMSTRATION 5403 -Electric Utilities 5,140 5.140 3,650 5500 -Assessment Administration 5,9S0 3970 3,970 5501 -Admin./General Overhead 22600 30,190 30,150 Total Division: 303 35,720 44,260 42,800 Total For Fund 158: 33,720 44?60 42,800 CAS TA.\ 2105/PROP111 (170) 303 -ENGINEERING - ADMINISTR4TION 5000 -Regular Salaries 335,310 346,600 346,600 5030 -Fringe BenefiU 164,350 16?,900 16?.900 5"_'00 -Operations & Maintenance 0 14,530 14,520 5250 -Vehicle Operations & Maint. 610 610 610 9300 -Contract Services 642,500 664,400 66"_',300 5603 -Capital Outlay-Equipment 13,000 20,480 20A80 5650 -Capital Project ? 13,000 5,000 10,000 Total Division: 303 1,374,170 1,214,510 1,217,410 To[al Fur Fund 170: 1,374.170 1.214,510 1,_'17,410 GAS T.4.C 2106-2107 (172) 303 -ENGINEERING -ADMINISTRATION 50110 -Regular Salaries 860,930 919,430 919,430 5005 -Overtime Salaries 10,000 10,000 10,000 CITY OF RANCHO CUCAMONGA PZ1 Z FISCAL PEAR 2007/08 .MiENDED BUDGET ESTIMATED EaPENDITURES 2006/07 Fiscal fear 2007/08 Adopted Adopted Amended Object Budget Budge[ Budget 5010 -Pan Time Salaries 5030 -fringe Benefits 5100 - Operations fi Maintenance 5250 -Vehicle Operations S Mainz. 5250 -Equip Operations & Mainz 5403 - Elecvic Utilities 5650 -Capital Project Total Division; 303 To[al For Fuud 172: MEASURE "I" (176) 303 -ENGINEERING - .ADMINISTRATION To[al Division: 303 Total For Fund 176: SB 325 (180) 303 -ENGINEERING - ADMIMSTRATION Total Division: 303 5000 -Regular Salaries 5030 -Fringe Benefits 5300 - Convact Services 5650 -Capital Project 5650 -Capital Project Total For Fund 180: AB 2928 TRAFFIC CONGEST RELIEF (182) 303 -ENGINEERING -ADMINISTRATION Total Division: 303 Total For Fund 182: FOOTHILL BLVD ~1AINTENANCE (186) 316 -STREET .AND PARK MAINT. To[al Division: 316 5650 -Capital Project 53,180 85,770 35,770 429,360 441,560 441,560 17,540 19,550 19,550 7,500 7,500 7,500 ?,'00 x,'00 '_.100 770,090 779,090 1,133,210 41 D,000 1,000 157,250 ?,599,900 2.266,130 2,506,500 2,599,900 2,266,130 1.506,500 115,070 I ~ 1,550 141,550 57,350 66,670 66,670 500,000 500,000 590,000 4,613,000 '_,7_'1,000 5,960,100 5,555.910 3,719,520 7,055,620 5,555,910 3,T_9,5'_'0 7,055,620 0 106,000 6,000 0 106,000 6,000 0 106,000 6,000 '!10,000 260,000 II,S00 210,000 260,000 II,S00 210,000 160,000 11, 500 5000-Regular Salaries 19,130 20,1'0 10,110 5030 -Fringe Benefits 9,370 9,460 9,460 5150 -Vehicle Operationu & Mainz. 5,000 5,000 5,000 525_' - Emergency 5: Routine Veh Rent "_',500 2,500 1,500 5155 -Gasoline 3,000 3,000 3,000 5150 -Equip Operations S: Mainz '_,000 1,000 1.000 5300 -Contract Services 10,350 10,350 _Q350 5310 -Hazardous Waste Removal 3.000 3.000 0 64,350 65,430 62A30 CITY OF RANCHO CUCAM1tONGA FISCAL YEAR 2007/08 AM1IENDED BUDGET ESTI111.4TED E.~PENDITURES Object Total For Fund 186: INTEGRATED WASTE MANAGEMENT (188) 313 -INTEGRATED WASTE MGMT. Total Division: 313 Total For Fund 188: 5000 -Regular Salaries 5005 -Overtime Salaries 5030 -Fringe Benefits 5100 -Travel and Meetings 5105 -Mileage 51 SO - Uffice Supplies K Equipment 5153 -Computer Sokware 5160 - Alembership Dues 5200 -Operations ~C M1laintenance 5215 - O & M/Computer Equipment 9300 -Contract Sen~ices 9901 -Admin./General Overhead 9605 -Capital Outlay-Computer Equip 5650 -Capital Project PROP 42-TR4FFIC CONGESTION M111T (190) 303 -ENGINEERING - ADM19IMSTRATION Total Di~~sion: 303 Total For Fund 190: 5650 -Capital Project BICYCLE TRANSPORT ACCT GRANT (192) 303 -ENGINEERING - ADNIIMSTR.4TION Total Division: 303 Total For Fund 192: 5650 -Capital Project P213 2006/07 Fiscal Year 2007/08 Adopted Adopted Amended Budget Budget Budget 64,350 65,430 6'_.430 485,9"_'0 818,040 518,040 18,000 22,000 40,000 238,100 243,480 243,480 x,000 2.000 "',000 1,200 1,300 1,300 2,000 '',500 2,500 570 250 400 400 400 400 59,000 59,000 59,000 0 0 1.500 30,290 55,000 15,000 79,000 79,000 75.000 1,460 0 0 475,000 100,000 26,000 1,438,940 1,075,970 984,620 1,438,940 1,078,970 984,6'_0 1,860,000 1,188,000 ? 9'_2.000 1,860,000 1,183,000 2,923,000 1,560,000 LIS8,000 2,922,000 796,000 586,000 838,000 796,000 556,000 538,000 796,000 5S6,000 S3S,000 PROPOSITION 1B STATE FUNDING (194) Total Division: 303 COMMUNIT]' DEVELOPMENT BLK GRNT (204) 314 -PLANNING Total Di~~sion: 314 0 0 0 5000 -Regular Salaries 231,500 233.600 233,600 5030 -Fringe Benefits 113,880 109,790 109,790 5650 -Capital Project S52,630 1,032,650 1,207,790 1,198,010 1.376,070 1.551,180 CITY OF RANCHO CUCA1140NGA PZ14 FISCAL ]'EAR 2007/OS AMENDED BUDGET ESTIIN.4TED E\PENDITURES 2006/07 Fiscal fear 2007/08 Adopted Adopted Amended Object Budget Budget Budget Total For Fund 204: 1.193,010 1,376,070 1,881,180 CDBG -SAN BERNARD[NO COUNTI' (205) Total Di~isiou: 303 0 0 0 TRANSP ENHANCEM1IENT ACT (TEA)2] (208) 303 -ENGINEERING -.4DMB~IISTRATION 5650 -Capital Project 5,591,000 0 1,519,000 Total Division: 303 5,591,000 0 1,519,000 Total For Fund 208: 5,591,0011 0 1,519.000 PEDESTRIAN GRANT/ART 3 (214) 303 -ENGINEERING -ADMINISTRATION 5550 -Capital Project 955,000 1,990.000 238,000 Total Division: 303 955,000 1,990,000 233,000 Total For Fund 214: 955,000 I Q90,000 233,000 PROP 108 PASSENGER R41L BOND (2111) 303 - ENGINEERING - ADl\1IN1STR4TION 5650 -Capital Project _'0,000 0 20,000 Total Division: 303 20,000 U 20,000 To[al For Fund 216: 20,000 0 20,000 CA RECI'C/LITTER REDUCTION CRNT (225) 303 -ENGINEERING -ADMINISTRATION 5200 -Operations & Maintenance '_1,060 '_"_',500 _'2,500 5300 -Contract Services 33,600 '5,500 21,500 Total Division: 303 54,660 +5,000 44,300 Total For Fund 225: 54.660 45,000 44,300 USED O-L RECYCLING GRANT (226) 303 -ENGINEERING - ,4DMINISTRATION 5005 -Overtime Salaries 10,000 10,000 0 5100 -Travel and Meetings ?.000 _',000 0 5_'00 - Operations & Maintenance 31,570 35.550 0 Total Division: 303 43,570 50,550 0 Total For Fund 226: 43,570 SO.S50 0 OTS-COUNTDO]]'N PEDESTRIAN SGNLS (231) 303 -ENGINEERING -.4DMIMSTR.4TION 5100 -Travel and Meetings 1,530 0 0 5"'00 - Operations fi Maintenancz 39,720 0 0 CITY OF R4N'CHO CUC.4J•10NGA P215 FISCAL, ]'EAR 2007/OS AMENDED BUDGET ESTI!<tATED E\PENDITURES 2006/07 Fiscal Year 2007/08 Adopted Adopted Amended Object Budget Budget Budget Total Division: 303 Total For Fund 231: SIGNAL COORDINATION GRANT (232) 303 -ENGINEERING - AD!`]INISTRATION To[al Division: 303 To[al For Fund 232: 5650 -Capital Project SAFE ROUTES TO SCHOOL PROGRAI\L (234) 303 -ENGINEERING - .4DMINISTR.4TION Total Division: 303 Total For Fund 2?4: 5650 -Capital Project PROP 40 P.4RIi BOND ACT-SPECIAL (237) To[al Division: 303 CODE ENFORCEMENT CRYNIT PROGRAb1 (244) To[al Division: 302 RECREATION SERVICES (250) 401 - COMMUNITl' SRVCS-ADMINISTRATION 5000 -Regular Salaries 5005 -Overtime Salaries 5010 -Pan Time Salaries 5030 -Fringe Benefits 5100 -Travel and t,4eetings 5150 -Office Supplies S Equipment 515'_ -Computer Sofhvare 5200 - Operations fi Maintenance 5215 - O & M/Computer Equipment 5283 -Depreciation-Computer Equip 5300 -Contract Services To[al Division: 401 Total For Fund 250: SR ~VELLNESS/TRANSPORT PROGR~I (Z70) Total Division: 401 SENIOR TRANSPORT SERVICE-CNTI' (271) 401 - COMMUNITI' SRVC'S-ADMINISTRATION 5010 -Part Time Salaries 5030 -Fringe Benefits 5200 -Operations & Maintenance 41.550 0 0 41,550 O O 1'_.000 0 12,000 1?,000 0 12,000 12,000 0 12,000 0 154,000 0 0 154,000 0 0 154,000 0 0 0 0 0 0 O 424,S30 x82,970 452,970 0 0 ',000 1,427,710 1,659,500 1,719,000 277,570 324,560 324,860 0 0 ]0,410 5,780 5,100 11,100 0 290 290 471,470 152.960 473.670 0 590 0 950 0 0 1,652,350 1,7SO.OSO ].793.330 4,260,660 4,739,550 4,517,630 4,260,660 4,739,650 4,S 17,630 0 0 0 0 16,290 0 0 I,S00 0 0 32.240 0 CIT1' OF RANCHO CUC.4tY10NGA FISCAL 1'E.AR 2007/08 Al\1ENDED BUDGET ESTIMATED EXPENDITURES 2006/07 Adopted Object Budget 5300 - Contract Sen•ices 500,000 Total Division: 401 500,000 Total For Fund 271: 500,000 LIBRARY FUND (290) 601 - LIBRAR}'-ADMINISTRATION P216 Fiscal Year 2007108 Adopted Amended Budge[ Budgel 150,000 200,000 100,330 200,000 '_00.330 200.000 5000 -Regular Salaries 26?, 150 275,650 '_75,650 5010 -Part Time Salaries 21,000 22,050 11,000 5030 -Fringe Benefits 129,'_20 131,930 131,980 5100 -Travel and D•leetings 7,500 12,000 7,500 5102 -Training '_,000 1,000 3,000 5105 - t\4ileage 7,000 7,000 7,000 5150 -Office Supplies 6: Egwpment 3,000 2,000 2,000 5160 -Membership Dues ',700 2,900 2,900 5200-Operations & Maintenance 9,000 9,000 10,450 5220 - Cellular Technology 0 900 900 5253 -Depreciation-Computer Equip 0 4,120 4,120 5300 -Contract Sen•ices 1'_2,000 S0,000 1 11,130 5400 -Telephone Utilities 15,000 15,000 15,000 5402 -Water Utilities 3,000 3,000 3,000 5403 -Electric Utilities 75,000 75,000 75,000 SSUI-Admin./General Overhead IS9,000 189,000 189,000 5650 -Capital Project 0 0 9.290 9298 -Transfer Out-CA Literacy Cmpgn 24.100 45,160 45,160 Total Division: 601 871,670 576,760 903,080 To[al Division: 603 0 0 0 604 - BOOKRIOBILE SERVICES 5000 - Regular Salaries 56,050 57,450 57,450 5010 -Part Time Salaries 16,000 '_'0,000 20,000 5030 -Fringe Benefits 25,050 23,300 28,300 5105 -Mileage 100 100 100 5150 -Office Supplies fi Equipment 500 500 500 5200 -Operations & Maintenance 2,000 4,000 4.000 5220 -Cellular Technology 0 1,500 1,500 9'_83 -Depreciation-Computer Equip 1,420 0 0 5400 - Telephone Utilities 1,500 0 0 Total Division: 604 106,620 111,350 111,850 605 -LIBRARY BOARD OF TRUSTEES 5100 -Travel and bfeetings 3,000 3,000 1,000 5160 - Ivtembership Dues 500 500 500 Total Division: 605 3,500 3.500 1,500 606 - ARCHIBALD LIBRARl' 5000 -Regular Salaries 461,400 526,950 526,950 9010 -Part Time Salanes 344,900 423,430 397,450 $030 -Fringe Benefits 23Q?60 275,130 275,130 5100 -Travel and Iv4eetings 3,500 4,500 4.500 CITY OF RANCHO CUCA117ONGA PZ17 FISCAL PEAR 2007/08 AM1tENDED BUDGET ESTIMATED ESPENDITURES :006/07 Fiscal fear 2007/08 Adopted Adopted Amended Object Budge[ Budget Budget Total Division: 606 607 -PAUL A. BIANE L1BR4Rl' Total Division: 607 5105 -Mileage 5150 - OtTice Supplies & Equipment 515'_ -Computer Software S 160 -Membership Dues 5300 -Operations & Maintenance 531 S - O S M17/Computer Equipment ?300 - Convact Services 5000 - Regulaz Salaries 5010 -Part Time Salaries 6030 -Fringe Benefits 5100 -Travel and tvleetings 5105 - Ivtileage 5150 -Office Supplies & Equipment 5152 -Computer Software 5160 -Membership Dues 5200 -Operations & Maintenance 5215 - O & Al/Compurer Equipment 5300 - Convact Sen~ices 200 200 200 10.000 10,000 10,000 0 1,000 3,000 650 650 650 127,000 437,000 455.900 0 0 x.500 63,000 S_'.000 1?8.500 1,2 50,51 O 1,759,910 1,307,810 493,880 624,910 624,910 343,970 4?3,700 298,700 354,840 3'_1.250 321,250 3,500 4,500 4.000 200 200 200 10,000 10.000 10,000 0 0 3,000 650 650 700 130,000 240,000 257,000 0 0 6.500 63A00 70,000 52,170 1,304,040 1,695,'_ 10 1,603,430 Tolal For Fund 290: 3,536,340 4,447,'_30 4,432,670 CALIFORNL4 LITER4C]' CAMPAIGN (298) 601 -LIBRARY-ADM19INISTR4TION 5000 -Regular Salaries 5010 -Part Time Salaries 5030 -Fringe Benefits 5100 -Travel and Meetings 5105 -Mileage 51 s0 -Office Supplies fi Equipment 5160 -Membership Dues s'_00 - Operations S Maintenance 5300 -Contract Services 44,700 47?SO 47'30 1 S, 540 19,000 13,500 22,270 "'4,310 24,310 500 1,000 1,000 200 300 200 500 500 1,000 230 '_70 _70 200 500 1.500 1 Q30 1.930 3,930 59,060 94,990 97,990 Total Division: 601 Total For Fund 298: 89,060 94,990 97.990 THE BIC READ LIBRARY' CRANT (301) 602 -GRAM MANAGEMENT Total Di~~sion: 602 5200 - Operations C Maintenance 5300 -Contract Services 0 0 9,700 0 0 15,300 0 0 '5,000 Total For Fund 301: n o zs,ooo CIT]' OF RANCHO CUCAISIONGA P27 $ FISCAL YEAR 2007/08 AMENDED BUDGET ESTIMATED E\PENDITURES 2006/07 Fiscall'ear 2007/08 Adopted Adopted Amended Object Budget Budget Budget LIBRARI' SERVICES R TECH. ACT (302) 601 - LIBR4RY-.4DM[MSTRATION To[al Division: 601 Total For Fund 302: 5_'00 - Operations S Maintenance 0 0 5.000 0 o s,ooo 0 0 5,000 FADIH.IES FOR LITERACY GRANT (308) 602 -GRANT h9ANAGE~9ENT Total Division: 602 Total For Fund 308: PUBLIC LH3RAR)' BOND .4CT-2000 (310) Total Division: 602 BL4NE COUN1-Y LIBR4R]' GRANT (312) Total Division: 602 COP'S PROGRAM GRANT-STATE (354) 7U1 -POLICE-ADMINISTRATION To[al Division: 70] Total For Fund 354: 9295 -Transfer Out-C.4 Literacy Cmpgn 5,420 0 0 8,420 0 0 3,4'_'0 0 0 0 0 0 0 0 0 9300 -Contract Sen ices 136? 10 193,560 296,230 136;110 193,560 296,230 136,210 193,560 296,230 JUSTICE ASSISTANCE GRANT(JAC) (361) 7U] -POLICE-ADMINISTRATION Total Division: 701 Total For Fund 361: 5207 - O & M/Capital Supplizs 9603 -Capital Outlay-Equipment LOCAL LA~V ENFORCEDIENT 2002 (368) 701 -POLICE-ADMIMSTR4TION Total Division: 701 Total For Fund 368: 5603 -Capital Outlay-Equipment COPS IN SCHOOLS GRANT (369) Total Division: 701 OTS-"DRINIC,DRIVE,LOSE" GRANT (370) Total Division: 702 OTS TRAFFIC SAFETI' PRGM GRANT (371) 0 29,140 0 0 31,800 0 29,1x0 0 31,300 29,140 21,590 0 0 31,300 0 '1,590 0 0 '?1,590 0 0 0 0 0 U 0 0 CITY OF RM1CH0 CUCA1110NGA FISCAL PEAR 2007/OS ADIENDED BUDGET ESTI1~1.4TED E%PENDITURES Objec[ P219 2006/07 Fiscal fear 2007/08 Adopted Adopted Amended Budget Budget Budget 701 -POLICE-ADMINISTRATION Total Division: 701 Total For Fund 371: 5300 -Contract Sen•ices 35,710 0 0 35,710 0 0 35,710 0 0 OTS 2005 STATE SEAT BELT GRANT (372) Total Division: 701 DEPT OF HOMELAND SECURITY GRNT (380) 501 -FIRE ADMINISTRATION To[al Division: 501 Total For Fund 380: 5?07 - O S M/Capital 'Supplies 5603 -Capital Outlay-Equipment H0111ELAND SECURITI' GRANT 2005 (381) 701 -POLICE-.ADIvIINISTRATION To[al Division: 701 Total For Fund 381: 5'_07 - O R M/Capital Supplies 5300 -Contract Services 5603 -Capital Outlay-Equipment COPS/DREIER EOC GRANT (382) Total Division: 105 HAZARD DIITICATION GRANT PRGRi (390) 303 -ENGINEERING - ADMINISTRATION 5650 -Capital Project Tolal Di~~sion: 303 Total For Fund 390: .AD 52-1 6TH ST INDUSTRIAL (ti00) Total Division: 303 AD Sa-2 ALT.A LOMA CHANNEL (604) Total Division: 303 AD 86-2 R/C DRAINAGE DISTRICT (ti0ti1 To[al Division: 303 CFD 200]-Ol (612) Total Division: 303 CFD 2003-01 PROJECT FUND (61a) Total Division: 303 0 0 0 0 o a,s7o 0 0 7,870 U 0 12,7a0 0 0 lz,7ao 0 0 109,S50 0 0 3,430 0 0 1 S,480 0 0 131,760 0 0 131,760 0 0 0 15'_,900 0 133,000 15',900 0 133,000 152,900 0 133,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CI1-V' OF RANCHO CUCADIONGA FISCAI. PEAR 2007/OS AMENDED BUDGET ESTI117ATED E\PENDITURES Object P220 2006/07 Fiscal fear 2007108 Adopted Adopted Amended Budget Budget Budget CFD 2003-O1 CULTiJRAL CENTER (615) 303 - ENGFiVEERING - ADMINISTR4T10N Total Division: 303 Total For Fund 615: CFD 2006-O1 V'INTNER'S GROVE (680) 303 - ENGINEERBJG - ADMIMSTR4TION To[al Division: 303 Total For Fuud 1i80: 5602 -Capital Outlay-Bldg C lmpnmmt 0 0 1"_'0,450 0 0 120,450 5300 -Contract Services CFD 2006-02 Alv1.4DOR ON ROUTE 66 (1i81) 303 -ENGINEERING - .4DMFNISTRATION Total Di~~sion: 303 Total For Fuud 681: SPORTS COMPLEX (700) 201 - ADMIN SRVCS-ADh1INISTRATION 5300 -Contract Services 5000 - Regular Salaries 5005 -Overtime Salaries 5010 -Part Time Salaries 5030 -Fringe Benefits 5'_03 - O & hti'Complex Maintenance 5204 - O & h1/Facilities 5253 - Emereencv S: Routine Veh Rent 5300 -Contract Sen-ices 530"_' -Contract Serv/Complex Main[. 5303 -Contract Serv/Facilities 5400 -Telephone Utilities 5101 -Gas Utilities 540'_ - N'aler Utilities 5103 -Electric Utilities Total Division: 201 401 - COh1MUNITY SR\%CS-ADh4INISTR4TION 5000 -Regular Salaries 5010 -Part Time Salaries 5030 -Fringe Benefits 5150 - Oftice Supplies fi Equipment 5'_06 - 0 fi h4.~Recreation Programs 5305 -Contract Sen-.Recreation Prgs Total Division: 401 0 0 120,450 0 750 0 0 750 U 0 750 0 0 4,130 0 0 4,130 0 0 4,130 0 205,750 215,530 "_'15,530 33,000 33.000 33,000 15'_,'_10 156,770 156,770 115, 980 119,960 119,960 34,000 34,000 34,000 SQ,600 50,6011 50,600 '',500 ^,500 ',500 45A00 45,000 45,000 5.000 5.000 5.000 121,OS0 121,OS0 121,OS0 2,300 _',500 3,500 15,000 ]8,000 13,000 100,000 100,000 100,000 355.660 355.660 355,660 1?44,SS0 1 '62 400 1.'_62.900 57,030 57.3'0 57,3'_'0 91A30 95.9'_'0 S7,S'_0 47,510 47,050 47.050 200 500 450 43.530 45330 44,450 39,130 R9,S10 56,970 358,870 365,9"'0 353,060 CITY OF RANCHO CUCAI`IONGA FISCAL ]'EAR 2007/OS AA9ENDED BUDGET ESTIMATED E\PENDITURES P221 2006/07 Fiscal Year 2007/08 Adopted Adopted Amended Object Budget Budget Budget Total For Fund 700: 1.603,450 1,631,820 1,616,960 ~4UNICIPAL UTILITY' (705) 303 -ENGINEERING -ADMINISTRATION 5000- Regular Salaries 134,550 144,530 144,580 5030 -Fringe Benefits 65,940 63,090 63,090 5100 -Travel and Meetings 3,200 3,200 3,200 5102 -Training 500 29,000 31,260 5150 -Office Supplies S Equipment 1,000 1,000 1,000 5152 -Computer Software 0 0 540 5160- Membership Dues 3,670 3,670 5,170 5161 -Publications & Subscriptions 300 300 300 5'_09 - O fi M/Electric Utility 6,190,300 6,982,600 7,150,100 5215 - O 6: M/Computer Equipment 0 0 2,830 5220 -Cellular Technology 0 1,000 1,000 5283 -Depreciation-Computer Equip 0 3,680 3,680 5309 -Contract Srvr/Electric Utility 571,000 735,410 6S5,440 5400 -Telephone Utilities 25,000 35,000 30,700 5603 -Capital Outlay-Equipment 82,000 52,000 116,500 5650 -Capital Project 725,000 290,000 5,422,700 9001 -Transfer Out-General Fund 200,000 200,000 300,000 Total Division: 303 5,002,490 8,579,860 13,967,440 Total For Fund 705: 5,002,490 5,579,360 13,967,440 UTILITY' PUBLIC BENEFIT FUND (706) 303 -ENGINEERING - ADMRdISTR4TION 5010 -Part Tinre Salaries 15,450 15,910 15,910 5030 -Fringe Benefits 1,390 I ,750 1,750 5209 - O fi h1/Electric Utility 35,000 135,000 70.000 5300 -Contract Services 150,000 0 115,000 Total Division: 303 201,340 202,660 '_02,660 Total For Fund 70ti: 201,540 '_02,660 '_02,660 EQUIP/]'EHICLE REFLACEAIENT (712) 001 -NON-DEPARTMENTAL GENER4L 515' -Computer Software 0 0 6,450 5200- Operations S Maintenance 0 475,030 355,150 5300 -Contract Services 0 0 13,'_"_'0 5603 -Capital Outlay-Equipment 236,760 633,090 729,950 5604-Capi[alOutlay-Vehicles 2,169,200 1,666,670 3.165,950 Total Division: 001 2,405,960 2.3'_9,750 4,27Q750 Total For Fund 712: 2,405,960 2,329,750 4,270,750 CODiP EQUIP/TECH REPLCMENT FUND (7}-1) CITY OF RANCHO CUC.4,ritONCA P222 FISCAL PEAR 2007/08 A711ENDED BUDGET ESTIMATED E.rPENDITURES 2006/07 Fiscal fear 2007/08 Adopted Adopted Amended Object Budget Budget Budget 001 -NON-DEPARTMENTAL GENERAL 5102 -Training 5153 -Computer Software 5200 - Operations S Maintenance 5315 - O & h1/Computer Equipment 5300 - Convac[ Sen•ices 5605 -Capital Outlay-Computer Equip 0 207,010 4,230 0 265,510 795,750 0 307,090 0 0 177.000 I,OS2,000 7,000 390,"'90 47,610 ]S9,S00 395,400 935,730 1,272,530 1,666,090 '_.021,830 1.273,530 1,666,090 '_,031,530 0 0 0 0 0 0 0 0 0 40,060 1,635.000 0 0 0 0 ),675,060 0 0 1,675,060 0 0 0 0 0 0 0 0 S30 15,630 34,010 143,000 95,000 700 S30 15,630 34,010 135,590 100,000 700 S30 15,630 34,010 132.970 100,000 700 '_SS,170 387,060 354,140 ?53,170 357,060 254.140 300,000 300,000 0 300,000 300,000 0 Total Division: 001 Total For Fund 714: AD 82-1R REDEhIPT10N FUND (800) Total Division: 203 AD 82-1R RESERVE FUND (801) Total Division: 303 AD SL2 INVESTMENT EARNINGS (802) Total Division: 203 CFD 84-1 REDEhIPT10N FUND (805) 203 -ASSESSMENT DISTRICTS/CFDS Total Division: '_03 Total For Fund 805: 5700 -Interest Expense 5701 -Principal Repavntents AD 84-2 REDEh]PT10N FUND (807) Total Division: _03 AD 86-2 REDEMPTION FUND 1810) Total Division: 203 CFD 88-2 ETI~i'AND.4/HIGHLND DEBT (812) '_03 -.4SSESShIENT DISTRICTS/CFDS Total Division: 203 Total For Fund 812: 5330 -Payment to Trustee 5500 - .Assessment Adnunisiration 5501 - ,4dmin./General Overhead 5700 -Interest Expense 5701 -Principal Repa~Tnents 9S 15 -Transfer Out-AD SS-2 Police CFD 88-2 ETIN',4NDA/HIGHLND IINPR (813) '_03 - ASSESSIv1ENT DISTRICTS/CFDS 5650 -Capital Project Total Division: '_U3 CITI' OF RANCHO CUCAn10NGA P223 F[SCAL 1'E.4R 2007/OS Ah1ENDED BUDGET ESTIMATED E\PENDITURES 2006/07 Fiscal fear 2007/08 Adopted Adopted Amended Object Budge[ Budget Budge[ Total For Fund 813: 300,000 300,000 0 CFD 2004-01 REDEMPTION (820) '_03 -ASSESSMENT DISTRICTS/CFDS 5300 - Convact Sen~ces 0 1,500 1,500 5330 -Payment to Trustee 0 1.750 2,000 5500 -Assessment .4dminisvation 0 '_5,000 _'5,000 5501 - Adntin./General Overhead 0 15,000 15,000 5700 -interest Expense 0 2,148,640 2,251,4'0 5701 -Principal Repa}mtenis 0 440,000 440.000 To[al Division: 203 0 3,731,890 2,734,920 Total For Fund 820: 0 ?,731,390 2,734,920 .4D 91-2 REDEMPTION-DA1' CAN)'ON (838) 203-.4SSESSA4ENT DISTRICTS/CFDS Total Division: 203 To[al For Fund 838: 5000 -Regular Salaries 5010 -Part Time Salaries 5030 -Fringe Benefits 5300 -Contract Services 5500 -Assessment Administration 5501 -Admin./General Overhead AD 93-1 D1AS1 COMMERCE CENTER (841) 203 -ASSESSMENT DISTRICTS/CFDS Total Division: 203 To[al For Fund 841: 5300 5330 5500 SSQj 5700 5701 CFD 93-3 FOOTHILL MARKETPLACE (842) 203 - ASSESSMENT DISTRICTS/CFDS 5330 5500 5501 5700 5701 Total Division: 203 23,790 ''t,570 23,570 "'3,630 47,'60 0 13,790 16?80 I I,O80 0 30,000 0 '',060 ',060 2,060 4,1"_'0 4.120 4,120 67,390 123,290 40,530 67,390 123.'_90 40.330 Contract Services 1,750 1,750 1,500 Pa«nent to Trustee _',000 _',000 1,000 Assessment .4dminisvation 3,390 3.390 3,390 Admin./General Overhead 1,760 1.760 1,760 Interest Expense 154,860 144,770 144,780 Principal Repayments 90,000 95,000 95,000 253,760 245.670 247,430 "'53,760 ''45,670 247,430 PavTttentto Trustee 1,000 1,000 1,000 ,4ssessment Adntinisvation 13,340 13,340 15,340 Admin./General Overhead 22,230 ?3,230 22,230 Interest Expense '40,500 229,550 "9,550 Principal RepayTnents 165,000 275.000 275,000 442,070 541,120 543,1'_0 CIT]' OF RANCHO CUCAMONCA P224 FISCAL ]'EAR 2007/08 A117ENDED BUDGET ESTIn1ATED E\PENDITLIRES 2006/07 Fiscal ]'ear 2007/08 Adopted Adopted Amended Object Budge[ Budget Budget Total For Fund 842: PD 85 REDEMPTION FUND (848) 303 -ENGINEERING - ADMIAlISTR.4TION 5000 -Regular Salaries $005 -Overtime Salaries 9010 -Part Time Salaries 5030 -Fringe Benefits 5200 -Operations & Maintenance 5204 - O R M/Facilities 5"'50 -Vehicle Operations & Maint. 5252 -Emergency & Routine Veh Rent 5250 -Equip Operations & Maint 5300 - Convact Services 5304 -Contract Serv/Facilities 5310 -Tree Maintenance 5400 -Telephone Utilities 5402 -Water Utilities 5403 -Electric Utilities 5900 -Assessment Adminisvation 5501 -Admin./General Overhead 5603 -Capital Outlay-Equipment 5650 -Capital Project Total Di~~sion: 303 Total For Fuud 848: PD 85 RESER]'E FUND (850) Total Division: 303 CFD 2000-01 SO ETI]]'ANDA RDD9PTN (852) 303 -ENGINEERING - ADMIMSTRATION 5300 5330 5500 55Q1 5700 5701 Total Division: 303 Total For Fund 852: AD 1999-1 REFLRVDING REDEl11PT1ON (854) 203 -ASSESSMENT DISTRICTS/CFDS 5330 5500 5501 Contract Services Payrnem to Trustee Assessment Adminisvation Admin./General Overhead Interest Expense Principal Repayments 442,070 541.1_'0 543,120 372,210 356,090 356,090 3,500 3,500 3,500 '_4,660 '5,400 25,400 184,600 134,'50 184,250 92,250 92.250 92,250 12,500 1_',500 1 ?, 500 I ,000 1,000 I ,000 3,000 3,000 3,000 10,000 10,000 12,500 ?2,500 27,S00 27,500 10,000 10,000 10,000 17,400 15,200 18 00 5,500 5,500 6,9"_'0 14 2 , 920 14'_,920 104,340 137,030 14'_,750 104,090 14 5,4 30 147,490 14 7,490 55,790 56,250 56,250 0 14.000 14,000 17,000 201,000 201,000 1,257,640 I.5 13,900 I ,440, 5 SO I ,257,640 1,513,900 I ,440,5 SO 0 0 0 1,750 1,500 1,500 2.300 x,300 ',300 S,_'90 3,290 5,390 5,530 5,530 5.530 75,010 71,490 71,490 35.000 35,000 35.000 127,830 1 ]4,110 124,110 1?7,330 124,110 124,110 Payment to Trustee I ,000 1,000 I ,000 Assessment Adminisvation 10,000 10,000 ?0,000 Admin./General Overhead 5,170 5,170 5,170 CITI' OF R4NCH0 CUCANIONG.4 FISCAL PEAR 2007/08 AM1iENDED BUDGET ESTDIIATED EXPENDITURES Total Division: 203 Total For Fund 854: Object 5700 -Interest Expense 5701 -Principal Repayments CFD 2000-02 RC CORD PARK RDMP (856) '_03 -ASSESSMENT DISTRICTS/CFDS Total Di~~ision: 203 Total For Fund 856: 5300 - Convact Services 5330 - PayTrtenl to Trustee 5500 -Assessment Adminisvation 5501 -Admin./General Overhead 5700 -interest Expense 5701 -Principal RepayTrten[s CFD 2000-03 RANCHO SLA111111T RDDIP (8581 203 -ASSESSMENT DISTRICTS/CFDS Total Division: 203 Total For Fund 858: 5300 -Contract Services 5330 - PayTrtent to Trustee 5500 -Assessment Adminisvation 5501 -Admin./General Overhead 5700 -Interest Expense 5701 -Principal Repayments CFD 2001-01 SERIES A REDMPTION (8601 203 -ASSESSMENT DISTRICTS/CFDS 5300 5330 5500 5501 5700 5701 Total Division: 203 Total For Fund 860: CFD 2001-01 SERIES B REDMPTION (862) 203 -ASSESSMENT DISTRICTS.~CFDS Contract Services Payment to Trustee Assessment Adminisvation Admin. General Overhead Interest Expense Principal Repayments 5300 -Contract Services 5330 - Payment to Trustee 5500 -Assessment .4dministralion P225 2006/07 Fiscal Year 2007/08 Adopted Adopted Amended Budget Budget Budget 145, 500 133, 340 133,340 390,000 910,000 910,000 551,670 I ,059,510 1,069,510 551,670 1,059.5 ] 0 1,069,510 2,000 1,500 1,500 ?,300 ',;00 '',300 19.630 19,630 19,630 26,570 36,570 26,570 391,500 354.10 384,220 115,000 130,000 130,000 557,000 564,210 564,2'_0 557,000 564.'_10 564,220 2,500 ?,500 3,000 ',000 '_,000 2A00 30,000 30,000 30,000 18,000 18,000 18,000 471,050 472,970 473,570 100,000 100,000 100,000 6'_7,550 6?5,470 625,570 627,990 625,470 625.570 '_,750 1,500 1,500 1,750 1,750 1,750 '!7,000 '7,000 27,000 '_0,000 ?0,000 20,000 566,900 829,550 833,160 240,000 _'50.000 '50,000 1,158,400 I , 129,500 1,133,4 I 0 l ,15S,400 1,129, 500 1,133,410 0 0 1,500 1,750 1,750 1,750 ',TO 2,720 2,7'_0 CITY OF RANCHO CUCAI\1ONGA P226 FISCAL PEAR 2007/08 Ab1ENDED BUDGET ESTIA4ATED E\PENDITURES 2006/07 Fiscal ]'ear 2007/08 Adopted Adopted Amended Object Budget Budget Budget Total Division: 203 Total For Fund 862: CFD 2003-01 SERIES A REDERIPTN (864) 303 -ASSESSMENT DISTRICTS/CFDS Total Division: 203 Total For Fund 864: CFD 2003-O1 SERIES B REDEI•IPTN (866) 203 -ASSESSMENT DISTRICTS/CFDS Total Division: 203 Total For Fund 866: 5501 - Adn»n./General Overhead 5700 -Interest Expense 5701 -Principal Repayments 5300 -Contract Services 5330 - Pa}mtent to Trustee 5500 -Assessment .4dnunistration 5501 - Adnun./General Overhead 5700 -Interest Expense 5701 -Principal Repayments 5300 -Convact Services 5330 - Pa}mtent to Trustee 5500 -Assessment Adminisvation 5501 -Admin./General Overhead 5700 -Interest Expense 5701 -Principal Repayments CFD 2000-03 PARK MAINTENANCE (868) 203 -ASSESSMENT DISTRICTS/CFDS To[al Division: 203 To[al Fur Fund 868: CFD 2006-O1 REDEM1IPTION (869) 203 -ASSESSMENT DISTRICTS/CFDS 5200 - Operations fi Maintenance 5204 - O & M/Facilities 5300 -Convact Services 5304 -Convact Serv/Facilities 5400 -Telephone Utilities 5402 -Water Utilities 9403 -Electric Utilities 5500 _,gssessment Administration 3,000 3,000 3,000 64.220 62,L0 62,130 15.000 15,000 15,000 56.690 84,590 86,100 86,690 54,590 36,100 '_,250 1.500 I ,500 x,000 2,000 2,000 25,000 ?5,000 25,000 15,000 15,000 15,000 930 Q00 930,520 930,520 0 '_0,000 20,000 975,150 994,020 994,0''0 Q75.150 904,070 QQ-1.020 2,250 1,500 1,500 ',000 ',000 2,000 3,700 3,700 3,700 3,000 3.000 3,000 175,050 177,990 177,990 0 5,000 5.000 IS9,030 193,190 193,190 189,030 193,190 193,190 0 9,600 9,600 0 4,000 4,000 59.640 77,260 33,360 0 3,500 3,500 0 0 I,O10 0 0 36,000 0 0 11,450 0 0 1,950 59,640 94.360 150,930 39,640 94.360 150,930 CITY OF RANCHO CUCADiONGA P2Z7 FISCAL 1"EAR 2007/OS ADIENDED BUDGET ESTU1fATED E\PENDITURES 2006/07 Fiscall'ear 2007/08 Adopted Adopted Amended Object Budget Budget Budge[ Total Division: 203 Total For Fund 869: CFD 2006-02 REDERIPTION (871) 203 -ASSESSMENT DISTRICTS/CFDS Total Division: 203 Total For Fund 871: 5300 -Contract Services 5330 -Payment to Trustee 5500 -Assessment Administration 5501 - Adnrin./General Overhead 5700 -Interest Expense 5701 -Principal Repaytnents 5300 -Contract Services 5330 - Paymtent to Trustee 5500 -.Assessment Administration 5501 -Admin./General Overhead 5700 -Interest Expense 5701 -Principal RepayTnents Total for CITY OF RANCHO CUCAMONGA: 0 ',500 2,500 0 "',000 '',000 0 15,000 15,000 0 10,000 10,000 0 251,200 251,200 0 100,000 0 0 410,700 310,700 0 410,700 310,700 0 2,500 x,500 0 ',000 ',000 0 15,000 15,000 0 10,000 10,000 0 144,290 144,300 0 55,000 0 0 228,790 173,300 0 225,790 173,500 159,72S,S70 1 S3,S52,301 196,326,510 STAFF REPORT ADC`fINISTR.jTI\"E SERI'iCES DEP:i RT:~•(ENT Date: May 7, 2008 To: From: By: Subject: Mayor and Members of the City Council Jack Lam, AICP, City Manager John Gillison, Deputy City Manager/Administrative Services RECOMMENDATION P228 '. : ~ ~. ~ fir' Yz~ z~:, J RANCHO C,UCAi)90NGA It is recommended that the City Council approve a purchase from the Oracle Corporation for one (1) lot of Oracle Standard Edition licenses and maintenance support utilizing General Services Administration (GSA) Cooperative Purchasing Contract GS-35F-0009T (CP) in the amount of $150,456.46 to be funded as follows: $123,324.97 from 1714001-5152 (Computer Equipment/Technology Replacement - Software) and $27,131.49 1714001-5300 (Computer Equipment/Technology Replacement -Contract Services). BACKGROUND In 1996, City Council approved the purchase of Oracle database management system as the standard database management service for enterprise applications, including Finance, Human Resources, Purchasing, Permitting, GIS, and Community Services activities registration. Additional licenses are necessary in order to meet computing demands and licensing requirements by Oracle Corporation. Annual maintenance is required in order to receive software upgrades and technical support. This support agreement covers the period of June 1, 2008 through May 31, 2009. The Information Services Division provided specifications to Purchasing which were then sent directly to Oracle for a request for quote. Oracle responded with a manufacturer direct discount utilizing General Services Administration (GSA) Cooperative Purchasing Contract GS-35F-0009T (CP). In reviewing the response the I.S and Purchasing staff have determined that utilizing the GSA contract is the most advantageous method of procurement. p su ~ ed, John Gillison Deputy City Manager/Administrative Services Manuel Pilonieta, Information Services Manager Dawn Haddon, CPM, C.P.P.O., Purchasing Manager' ~~ ~ ~~~`~~~_~~1 ( K ti `~~~~ ~l 1:- R .4 N C H O C U C A M O N G A R A N C H O C U C A M O N G A P O L I C E Staff Report TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: Don Yoder, Administrative Lieutenant, Rancho Cucamonga Police DATE: April 10, 2008 SUBJECT: APPROVAL TO INCREASE EXPENDITURES FOR A&R TIRE SERVICE AND R&R AUTOMOTIVE, BOTH WITHIN THE CITY OF RANCHO CUCAMONGA, BY $25,000.00. THIS IS TO PROVIDE ADDITIONAL AUTOMOTIVE MAINTENACE AND SERVICE TO THE POLICE DEPARTMENTS FLEET OF VEHICLES AS BUDGETED IN THE FISCAL YEAR 2007/08 APPROVED BUDGET IN OBJECT CODE 5250 AND TO AUTHORIZE STAFF TO ADJUST THE SPENDING LIMIT IN THE FUTURE IN ACCORDANCE WITH THE APPROVED POLICE DEPARTMENTS BUDGET LINE 5250. RECOMMENDATION It is recommended that the City Council approve increasing the expenditure for A&R Tire and R&R Automotive from $50,000 to $75,000 for Fiscal Year 2007/08. The current limits allows for the Police Department to utilize both business for the automotive maintenance and repairs of the police departments fleet. It is further recommended that the Council provide staff the authority to adjust the ceiling of the spending limits in future years, based on the amount approved in the fiscal year budget under object code 5250 of the Police Departments Budget. BACKGROUND ANALYSIS The Rancho Cucamonga Police Department is requesting to increase the spending limit for A&R Tire Service and R&R Automotive as split single-source vendors for maintenance to their fleet of vehicles. It is important for public safety to have the Police Department vehicles operational and limit vehicle downtime. To achieve this, having two reliable, consistent, local vendors available for routine services are necessary. The Police Department has extremely limited in-house vehicle maintenance capabilities and must outsource the majority of this work. P229 P230 A&R Tire Service carries spare wheels for drive-up fire replacement on the patrol units. The tires are purchased from Dapper Tire on the County of San Bernardino contract and A&R Tire Service stores them at their location. This increases unit availability and decreases field personnel downtime. They service and repair all makes of vehicles from standard automobiles to class "A" trucks and trailers. The department uses R&R Automotive for tube/oil/filter changes, brakes, front-end, engine, drive-train, electrical, and quick-service repairs. They service and repair all makes of vehicles, from automobiles to light trucks, including recreational vehicles. R8R Automotive is currently an approved county contract vehicle vendor for Sheriffs Department units. All Police vehicles take precedence over general public vehicles when they go into R8R Automotive. Both vendors are familiar with the specialty equipment that is built into the Police Department fleet vehicles. Due to the complexity of this equipment, it is important to have vendors that are capable of determining if the problems are OEM problems or are associated with the emergency vehicle equipment. The vehicles are also held in secure storage at both locations, while they are in for repairs. Fleet Maintenance also uses A8R Tire Service and R&R Automotive for service and repairs on City vehicles because of the consistency, reliability, and quality of their work. Both vendors have provided excellent service to our department for over sixteen (16) years. It is also requested that staff is granted authority to raise or lower the contract amount consistent with the amounts approved by Council through the budget process. FISCAL IMPACT None. This action only allows the Police Department to utilize A8R Tire and RS~R Automotive to continue to maintain and service their current fleet of vehicles. The funds are already part of the approved Fiscal Year 2007/08 budget. 2- P231 CONCLUSION It is recommended that the City Council approve increasing the spending limits with A&R Tires and R&R Automotive to $75,000 for Fiscal Year 2007/08 and authorize staff to increase or decrease the spending limit with both repair facilities in the future in accordance with the approved Police Departments budget line items for vehicle repair and maintenance. Res ectfully submitted, Administrative Lieutenant -3- P232 STAFF REPORT EVGI\EERI:VG DEPAR"I ;~fE~T Date: May 7, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager /Community Development Dave Blevins, Public Works Maintenance Manager By: Greg Gunski, Fleet Maintenance Supervisor Dawn Haddon, Purchasing Manager J~~ RANCHO C,UC.AA70NGA Subject: AUTHORIZATION FOR THE PURCHASE OF A CASE SKIP LOADER FROM D3 EQUIPMENT IN THE AMOUNT OF $73,831.03, TO BE FUNDED FROM ACCT. NO. 1712001-5603 (EQUIPMENT AND VEHICLE REPLACEMENT FUND). RECOMMENDATION It is recommended that the City Council authorize the purchase of a Case Skip Loader from D3 Equipment in the amount of $73,831.03, to be funded from account number 1712001-5603 (Equipment and Vehicle Replacement Fund). BACKGROUND/ANALYSIS City Council approved the purchase of one Case Skip Loader to replace unit 1645 in the adopted FY 2007/08 budget and the purchase will have no impact on the General Fund. The Fleet Maintenance Division provided specifications to Purchasing for the Case Skip Loader. Purchasing prepared a Request for Quote and sent it to three (3) vendors. One (1) response was received. In reviewing the response, the Fleet Maintenance and Purchasing staff have determined that D3 Equipment has provided the lowest, most responsive, responsible quote that meets the specifications required by the Engineering Department, Fleet Division for the equipment. A copy of the abstract is attached. Respectfully submitted, / a 7~ Mahdi Aluzri ~~~~ "" L~~~ Deputy City Manager /Community Development MA/jau P233 0 N a` z ~ O Q 2 w q ~°~°' O ? ~ U 2 O ~ O U'00 2 2 LL C~IU W > ~ zwcWi U d Q R I o °o Q U °o M o Z Z op U i O V c' m I T x w m ; Q H O I E o - U m Q C ; 2•n C d A O U ° m '~ C c~ ~ x i I q v ` p O U c o ¢ = o n G c 0 m v m ~ 0 0 F p LL Z W o o Q U o b ' ~ O 2 2 0 V C h O 6 Q U Q m O ~ Q W p c U U K v_ CZ <r ~.~ E ~ r d n ° ,o ~~ ~ q ~O v m m w I e ~ U p I c c a J N c I € , . m o i a O o a r o ii z ~ U ~ ~ n Q Z U $ n O m ~ N w n 'O gap N O ' S u i ~ ~ G 9 y a' L U° ~ ~ p n o m ~j w N r m E c o~ ~ °o ? ° p W a my mn =a° i rv n ~ Qi 'q w m a m 3 m ~v _~UI o E m .- o d m gy o CnJ ~ r` em ' ` '~ ' ~ ' ~ ~ 2 U u O '"g - ~ V O w m c m 0 1O Z ~ c 'C . - 6 Yf ~ Y '" E II u C c a ~ O Y n O' o N - [ I .E p VI U y u$j ~ a m q O q ~= a s T p 9 q N I ~ I I O ° `~' c r _ 3 rc o m v A~ a o cNa o4 °'Si ~~ C m m L n q} .r LL j m Z m 0 =¢ ~ ~ 3 g i u a a n '~ C a q ` r o w ~ u 3 r 5 w x u = n z N m m E n 3 a L c ! i I ~ N- p ~ OU ~_ O Oa ~ n i ' u O V 0 N I li I ~ > U 3 ~ I I ~ I I i j I a i ' D m o ~ m ~ ~ I I,. I I O I ° c ~ I ~ ' i I ~ ~ z N E ¢ r x i I ' I m w ~ ~ ~ I ~ t m O J N m . r ` r i ' i ~~ r _ ' a o I ~ , ~ n a ¢¢ o i i n E c '° Q j ~ m i o' a . c m v u q ~I I i ~ q I o U ~ , ! .N ~ I ~0 - Q I 0 ' i 9 c r bl ` ~ ~ a 'n 0 ~ ° 0 rn m r l S ~Ln r ~ >: ~i al E P234 STAFF REPORT ENGINEERING DEPARTI\fENT Date: May 7, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager /Community Development Dave Blevins, Public Works Maintenance Manager BY' Greg Gunski, Fleet Maintenance Supervisor Dawn Haddon, Purchasing Manager ;.:,- ; j__t_~ ~. .- ~ti R4NCH0 C,UCAMONGA Subject: AUTHORIZE THE PURCHASE OF ONE (1) SET OF SIX (6) GRAY WIRELESS PORTABLE LIFT SYSTEM FROM GRAY MANUFACTURING IN THE AMOUNT OF $64,946.47, UTILIZING THE STATE OF CALIFORNIA MULTIPLE AWARD SCHEDULE ("CMAS") CONTRACT NUMBER 4-04-49-0011A, TO BE FUNDED FROM ACCT. NO. 1712001-5603 (EQUIPMENT AND VEHICLE REPLACEMENT FUND). RECOMMENDATION It is recommended that the City Council authorize the purchase of a one (1) set of six (6) Gray Wireless Portable Lift System from Gray Manufacturing in the amount of $64,946.47, under CMAS Contract Number 4-04-49-0011A, to be funded from account number 1712001-5603 (Equipment and Vehicle Replacement Fund). BACKGROUND/ANALYSIS City Council approved the purchase of one (1) set of six (6) Gray Wireless Portable Lift System (mobile truck lift to replace unit 001645) in the adopted FY 2007/2008 budget and the purchase will have no impact on the General Fund. The Fleet Maintenance Division provided specifications to Purchasing which were then sent directly to Gray Manufacturing for a request for quote. Gray Manufacturing responded with a manufacturer direct discount utilizing the CMAS contract number: 4-04-49-0011A. In reviewing the response the Fleet Maintenance and Purchasing staff have determined that utilizing the CMAS contract is the most advantageous method of procurement. Respectfully submitted, ~ ~~ / / ~GG~Gr~c Mahdi Aluzri L/~~ " Deputy City Manager /Community Development MA/jau P235 STAFF REPORT .~DA'fINI&TRATII'E SEftVtCEJ DEP.ixTntErc't' Date: May 7, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager Fram: Joe Pulcinella, Animal Services Director By: Subject: RECOMMENDATION RANCHO ~,UCAMONGA It is recommended that the City Council authorize the purchase of one (1) veterinary digital x-ray machine with annual support and maintenance from Southwest Imaging, Inc., as per Request for Proposal (RFP) #07/08-203, in the amount of $75.034, to be funded from account number 10D1104-5603 (Animal Care Services -Capital Outlay -Equipment) BACKGROUND ANALYSIS The Animal Care and Services Department had been authorized by Council to purchase an X-ray machine for the new surgical wing that is currently under construction. In order to provide quality treatment to the animals under the department's care and make the most efficient use of the space and staff time available to the Department, It was determined that a veterinary, digital, x-ray machine would be required. This important diagnostic tool will enable us to provide more timely and efficient service during emergency situations when every second means additional pain and possible trauma to an injured pet. Currently, when an injured pet comes to the Center they are examined and, 'rf an x-ray is needed, transported to another facility. Having our own machine will allow treatment to be done without additional painful travel and handling resulting in further injury. While broken bones may be the most obvious traumatic injury, the x-ray machine can also be essential in diagnosing life threatening soft tissue injuries such as those io the lungs or diaphragm. Other medical conditions which are frequently seen at the Center are heart abnormalities, kidney and bladder stones, and tumors or masses. Being able to identify these conditions will allow the medical staff to make more informed treatment decisions without the initial staff time and expense involved when x-rays are outsourced. In addition to better treatment for our Center pets, having an x-ray machine will be more cast effective since this service can cost from $5D to over $1 DO for each view and many times more than one view may be required. Staff time will also not be needed to transport pets from the Center to the vet and back again. Page 1 of 2 Dawn Haddon, C.P.M, CPPO, Purchasing Manager P236 Digital x-ray machines do not use plates which must be stored and developed manually. The use of a digital version will maximize storage space and staff time. Additionally, since the view is instantaneous, this allows for faster treatment of the injury. Specifications for the digital x-ray machine were provided to the Purchasing Division for review and determined a request for proposal (RFP) would be the most effective method of procurement, RFP's were sent to eight (8) vendors as well as posted on the City's Web site. The solicitation resulted in four (4) responses. After careful review and analysis the Purchasing Division and the Animal Services Director have determined that Southwest Imaging submitted the most responsive, responsible proposal that meets the space requirements and the City's specifications. Respectfully Submitted, Joseph Pulcinella Animal Services Director P237 StaffReport DATE: Mav 07. 2007 TO: Mayor and Members of City Council Jack Lam, AICP, City 1\9anager FROM: John R. Gillison, Deputy City ~4anager/Administrative Services BY: Ingrid Y. Bruce, GIS/Special Districts Manager SIIB,IECI': APPROVAL OF A RESOLUTION DECLARING ITS INTENTION TO DETACH CERTAIN TERRITORY FROM LANDSCAPE MAINTENANCE DISTRICT N0.8 AND TO ADNST THE BOUNDARY OF THE DISTRICT MAP TO MATCH THE PARCELS CONTAINED THEREIN. RECOMMENDATION It is recommended that the City Council approve the attached Resolution detaching certain territory from Landscape Maintenance District No. 8 and adjust [he boundary of the district map to match the parcels contained therein. BACKGROUND/ANALYSIS During the forniation of Landscape Maintenance District No. 9 parcels that were once included within the boundaries of Landscape Maintenance District No. 8 were also included in the boundaries of Landscape Maintenance District No. 9. As part of our annual review procedure of all district boundaries and parcels this discrepancy was recognized. Therefore staff is recommending that those parcels that are included within the boundaries of both Landscape Maintenance District No. 8 and Landscape Maintenance District No. 9 be detached from Landscape Maintenance District No. 8. The parcels are currently being charged in Landscape I~4aintenance District No. 9 and staff recommends that they remain there. Landscape Maintenance District Nos. 8 and 9 were formed pursuant to the Landscaping and Light Act of 1972 (the "1972 Acf'). The 1972 Act provides that the City Council may order that parcels be detached from an existing landscape maintenance district following a public hearing on such matter. By adoption of the attached Resolution, the City Council will he declaring its intention to detach the applicable parcels from Landscape Maintenance District No. 8 and will he setting a public hearing to be held on >\-lay 21, 2008, to consider the P238 Pale 2 Mav 07, ?007 City Council Staff Report Landscape Maintenance District No. 8 proposed detachment. if following the public hearing, the City Council orders the detachment; the boundaries of Landscape Maintenance District No. 8 will be adjusted to reflect the detaelmient of such parcels. There will be no changes in the assessment being charged and no parcel has been or ~;ill be charged in both districts. Respectfiilly submitted, Jo . Gillison Deputy City Manager/Administrative Services Attachment: Resolution Exhibit A P239 RESOLUTION NO. ~ c~- 6 g RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DECLARING INTENTION TO DETACH CERTAIN PROPERTY FROM LANDSCAPE MAINTENANCE DISTRICT N0.8 R'HEREAS, the City of Rancho Cucamonga, California ("City'), acting pursuant to the Landscaping and Lighting Act of 197' (California Streets and Highway Code Section 22500) (the '`1972 .Act') previously approved the formation of Landscape Maintenance District No. 8 1"LMD No. 8) to finance the improvement and maintenance of landscaping benefiting properties located within the boundaries of LMD No. 8; and, V1'HEREAS, the City subsequently approved the formation of Landscape Maintenance District No. 9 ("LMD No. 9") to finance the improvement and maintenance of landscaping benefiting properties located within the boundaries of LMD No. 8; and, WHEREAS, it has subsequently been determined that a portion of the property included in LMD No. 9 upon the formation thereof described in Exhibit ,4 attached hereto (the "Propem%') had previously been included in LMD No. S; and WHEREAS, the City Council desires to initiate proceedings pursuant to Article 2 of Chapter 2 of the 197"' Act to detach the Property from LMD No. R. NOW, THEREFORE, BE IT RESOLYED.4ND DETERMINED bythe City Council ofthe City of Rancho Cucantonga as follows: SECTION 1. The above recitals are all tnie and correct. SECTION 2. The City Council hereby declares it intention to order a change in the organization of LMD No. 8 by detaching the Property therefrom. SECTION 3. Notice is given that on May 21.2008. at the hour of 7:00 o'clock p.m. in the regular meeting place of the City Council, being the Council Chambers. City Hall. located at 10500 Civic Center Drive, Rancho Cucamonga, California, a hearing will be held on the intention of this City Council to detach the Property from LMD No. 8. At the time and place Yixed for said public hearing any persons interested, including persons owning property within the area, may appear and present any matters relating to the proposed intention of the City Council to detach the Propem' from LMD No. R. SECTION 4. Notice of the time and place of the public hearing shall be given by the City Clerk by publishing a Notice of Public Hearing in a legally designated newspaper of general circulation, such publication pursuant to Section 6061 of the Government Code, with said publication to be completed at least ren (10) days prior to the date set for the public hearing. P240 PASSED, APPROVED, and ADOPTED this day of , ?008. Al'ES: NOES: ABSENT: Donald J. Kurth, Mayor ATTEST: Debra J. Adams, CMC, City Clerk P241 O~ a' a O N a N ~ ~ ~ ;~ ~ D ~ J ~ ~ ~ .i ~ ~' ~~ m a3i y t.~.~.~.~.~ .a d U O Z Z O ~ D' ~ ~~~ ~ ~ ~ ~ ~ c > r ~ J m ~ `° 0 3 ~ i m o 0 ~ j _:. ._--- u- a.-•-•-•, ny;set ~ ~ ~ 'ir ~ ' L i i ~ ~ ~~ ny epuenn!; - ~ nd epuenn!;~ ~ ~ Q i PnlB ~{aa~~ 0 V ny ~a;sayoo~ ny as;sayoo~ C ~._ Rf ~ `~ ny ua~!II!W 1 ny ua~!II!W 1 1 1 1 ny uaneH~ ny uaneH i ny esouaaaHi ny esou~~aH i ntf Pleq!yo~y~ ^d Pleq!y~atl i i ,~. ny ueuallaH ny uewllaH! ~,••~' «~ ~ • P L P i ny p~ertau!n i d~g`^s~gso~_~s 3S ue!lawe~i ~~€~nogg~~~a~s~F L e° Es~~~gF~4~gtfl ! ~~ • ~ ~ •~ ~m~w sS¢ E~ A~cm o r... .~.~ ~ -•~. ~~ L J C~ 03 y E~~~Q~~FE~g~~$ ~ ~ ~ m o Q ~a.~~~~~~~~Y~g=B ~ 7+ ILA ~g~o~8~e=~~~~~8 ~ ~ mso~~g~`~~Ag,e e CD z°~E~~F€E~~~ ~ e ~ g a ~~~Ffi~~~m~~c ~'~~ P242 j_ ~ 1 T STAFF REPORT ti~ 1 ~. I:NGIfJ EEF.II4G DLP.I KI:~fENT ~_ ~~ DATE: May 7, 2008 R4NCH0 ~;UCA~fONGA TO: Mayor and Members of the City Council Jack Lam. AICP, City Manager FROM: Mahdi Aluzri, Deputy City Manager/Community Development BY: A~ark Brawthen, Contract Engineer SUBJECT: APPROVAL OF IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITY AND ORDERING THE ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT NO. 1 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 FOR DRC2005- 01060, LOCATED AT THE SOUTHERN CUL-DE-SAC TERMINUS OF SIERRA MADRE AVENUE (SOUTH ON NINTH STREET) SUBMITTED BY NATIONAL COMMUNITY RENAISSANCE OF CALIFORNIA. RECOMMENDATION: It is recommended that the City Council adopt the attached resolution approving DRC2005-01060, accepting the subject agreement and security, ordering the annexation to Landscape Maintenance District No. 1 and Street Lighting Maintenance District Nos. 1 and 2, and authorizing the Mayor and the City Clerk to sign said agreement. BACKGROUND/ANALYSIS: DRC2005-01060, located at the Southern cul-de-sac Terminus of Sierra Madre Avenue (South of Ninth Street) in the Medium-High Residential District (14-24 dwelling units per acre) Development District, was approved by the Planning Commission on January 10, 2007, for the Development of 40 affordable apartment units on 2.03 acres of land. The Developer, National Community Renaissance of California, is submitting an agreement and security to guarantee the construction of the off-site improvements in the following amounts: Faithful Performance Bond: $ 113.200.00 Labor and Material Bond: $ 113,200.00 A letter of approval has been received from Cucamonga Valley Water District. The Consent and Waiver to Annexation forms signed by the Developer are on file in the City Clerk's Office. Copies of the agreement and securities are available in the City Clerk's Office. Respectfully submitted, COMMUNITY DEVELOPEMNT SERVICES ENGIN€~ERIN~ DI~~ I ~~ ~~~f%~~ l r~~ll / r~~~. /Mahdi Aluzri Deputy City Manager/Community Development MA:MB/rlc Attachments P243 VICINITY MAP for DRC2005-01060 _ NOT TO SCALE .. an'''t . '~ i~ 'I ~~~ ~~_ ---- - tdenhamer `~t'j 5ahna SC S ftt ~ . ~ : i t ,~~ ~n~ 13` . ~ -. ~..,. r } ~. r ; ~ ~ ~ ~ Sandahrood Ctj ~~ ...~I.E 9th Stl ~~,~ I i! ~ ~' n. ~' 11`~'° 3 _. --- rt._.._J l ~.J ~ 1 ,~ _i~ .__.~~1~ ._..._~__..~...._ ^ IE11 < r r __~ r_-__ _.._~ ___-_ _.. I1° A ~.. Im (t33 iD ~n Ila + m _charrc,: s ~ < ~ ~~, a f iv,_' ,x I ~, .. ~ (a - _ a ; ~,~., D RC zODS-0!060 " ~' ~ ~ ` '^:-~. { 'A~ so~t;~7t-aeF~~, Sr._` Fe ,Y ~. -:;.^- E Bch St ~~' %~~_`~~~_~ z~ ~ ~~:.~ Bthit .._______.....rz~,. "Bth 5 {13 It ~ }}~. t~ 1. t iN O'i y ! 9 ~I~ ~ lr L a , c LE KaYmoiM,'~, - J t~~ <~°~ `~ ~ ~ jro, t g .nom; r r ~I"'."~'~ rv K.. 1N' ~ .t~~ t _ ,~ ~ Olive CL ~_ ~ I ~ ~~ ~, l~j,'~ (__"_'.E Olive St-~ ,7 fN i ryc~ IS~~ q~ - ENIg W dGt r~d'~ ~ ~~~,~~ J _ ~~ ~~nQ r~ ~ p ~ ry ~ ._.. r._..~ ~#, I ° - E'Itl hland St I ~ ~ < - tro ~ ----, ~ ~:~ - ~ , l ~ ~ . i _.~ ~ _ L9 -. : ~ ~ i Ir ~ 7i6 f° ~ Sytamorc St m t o = ~ s ~ z `~~ ~ ~ l I I~ r ~ q E ~biniC,St:-„~ 1~ ~ ~ a i ~n ~~ " ~" ~-~ ~ 1 i'E~Alva,ado,~5t ry, .~ .~..... ~ , n,- 9 ~,,. . ~,M~ gy l -- (I- ~,i t.l ~ e. ~:. ~ .J ~ p ~~ .... Deodar f c E Deadar St ~ _ ' ° I o . , ~ ; , ~ ( E ~--~ ;-t ~- , - ---- I E T . ie ttns E ~J 2008 t ~apQucsl Inc M t ~ ~ , ~ I) i ~ - M11ap Datp Q or ,H , e City of Rancho Cucamonga ENGINEERING DIVISION Item: Vicinity Map Title: DRC2005-01060 EXHIBIT: 1 P244 RESOLUTION NO. d <~" L) 0 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY FOR DRC2005-01060. WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement by National Renaissance of California as developer, for the improvement of public righ-of-way adjacent to the real property specifically described therein, and generally located at the southern cut-de-sac terminus of Sierra Madre Avenue (South of ninth Streetj; and WHEREAS, the installation of such improvements, described in said Improvement Agreement and subject to the terms thereof, is to be done in conjunction with the development of said real property referred to as DRC2005-01060; and WHEREAS, said Improvement Agreement is secured and accompanied by good and sufficient Improvement Security, which is identified in said Improvement Agreement. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES as follows: 1. That said Improvement Agreement and said Improvement Security be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto; and 2. That said Improvement Security is accepted as good and sufficient, subject to approval as to form and content thereof by thQ City Attorney. P245 RESOLUTION NO. ~ g-~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 1 AND STREET LIGHTING MAINTENANCE DISTRICT NOS. 1 AND 2 FOR DRC2005-01060 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously formed a special maintenance district pursuant to the terms of the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California, (THE "72 Act"), said special maintenance district known and designated as Landscape Maintenance District No. 1, Street Lighting Maintenance District No. 1 and Street Lighting Maintenance District No. 2 (referred to collectively as the "Maintenance Districts"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the "Landscaping and Lighting Act of 1972" authorize the annexation of additional territory to the Maintenance Districts; and WHEREAS, such provisions also provide that the requirement for the preparation resolutions, an assessment engineer's report, notices of public hearing and the right of majority protest may be waived in writing with the written consent of all of the owners of property within the territory to be annexed; and WHEREAS, notwithstanding that such provisions of the 1972 Act related to the annexation of territory to the Maintenance District, Article XIIID of the Constitution of the State of California ("Article XIIID") establishes certain procedural requirements for the authorization to levy assessments which apply to the levy of annual assessments for the Maintenance Districts on the territory proposed to be annexed to such districts; and WHEREAS, the owners of certain property described in Exhibit A attached hereto and incorporated herein by this reference have requested that such property (collectively, the "Territory') be annexed to the Maintenance Districts in order to provide for the levy of annual assessments to finance the maintenance of certain improvements described in Exhibit B hereto (the "Improvements"); and WHEREAS, all of the owners of the Territory have filed with the City Clerk duly executed forms entitled "Consent And Waiver To Annexation Of Certain Real Property To A Maintenance District And Approval Of The Levy Of Assessments On Such Real Property" (the "Consent and Waiver"); and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have expressly waived any and all of the procedural requirements as prescribed in the 1972 Act to the annexation of the Territory to the Maintenance Districts and have expressly consented to the annexation of the Territory to the Maintenance Districts: and WHEREAS, by such Consent and Waiver, all of the owners of the Territory hae~e also expressly waived any and all of the procedural requirements as prescribed in the 1972 Act and/or Article XIIID applicable to the authorization to the levy the proposed annual assessment against the Territory set forth in Exhibit B attached hereto and incorporated herein by this reference and have declared support for, consent to and approval of the authorization of levy such proposed annual assessment set forth in Exhibit C attached hereto; and P246 RESOLUTION NO. DRC2006-01060 May 07, 2008 Page 2 WHEP.EAS, at this time the City Council desires to order the annexation of the Territory to the Maintenance Districts and to authorize the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C hereto. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVES AS FOLLOWS: SECTION 1: That the above recitals are all true and correct. SECTION 2: The City Council hereby finds and determines that: The annual assessments proposed to be levied on each parcel in the Territory do not exceed the reasonable cost of the proportional special benefit conferred on each such parcel from the Improvements. b. The proportional special benefit derived by each parcel in the Territory from the Improvements has been determined in relationship to the entirety of the cost of the maintenance of the Improvement. c. Only special benefits will be assessed on the Territory by the levy of the proposed annual assessments. SECTION 3: This legislative body hereby orders the annexation of the Territory to the Maintenance Districts, approves the financing of the maintenance of the Improvements from the proceeds of annual assessments to be levied against the Territory and approves and orders the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit B. SECTION 4: All future proceedings of the Maintenance Districts, including the levy of all assessments, shall be applicable to the Territory. P247 Exhibit A Consent And Waiver To Annexation Of Certain Real Property To Street Light Maintenance District No. 1 And Approval Of The Levy Of Assessments On Such Real Property Identification of the Owner and Description of the Property To Be Annexed The Owner of the Property is: Southern California Housing Development Corporation of the Inland Empire, as to Parcels 1 through 3, inclusive; and The Southern California Housing Development Corporation, anon-profit housing corporation, as to Parcel 4 The legal description of the Property is: The Land referred to herein is situate in the State of California, County of San Bernardino, City of Rancho Cucamonga, described as follows: PARCEL 1 THAT PORTION OF LOT 29 IN SECTION 9, TOWNSHIP 1 SOUTH, RANGE 7 WEST, SAN BERNARDINO MERIDIAN, ACCORDING TO MAP OF CUCAMONGA LANDS, AS PER MAP RECORDED IN BOOK4, PAGE 9 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, DESCRIBED AS FOLLOWS: BEGINNING 895.96 FEET EAST OF THE NORTHWEST CORNER OF SAID LOT, THENCE SOUTH 474.09 FEET TO THE NORTH LINE AT AND SANTA FE RAILROAD RIGHT OF WAY; THENCE EASTERLY ALONG SAID RIGHT OF WAY TO THE EAST LINE OF LOT 29, THENCE NORTH TO THE NORTHEAST CORNER; THENCE WEST TO THE POINT OF BEGINNING. EXCEPTING THEREFROM THAT PORTION LYING WEST OF THE SOUTHERLY EXTENSION OF THE WEST LINE OF SIERRA MADRE AVENUE AND EXCEPTING THE NORTH 97.01 FEET AND EXCEPTING THE SOUTH 240 FEET THEREOF. PARCEL 2: THE SOUTH 240 FEET OF THAT PORTION OF LOT 29, SECTION 9, TOWNSHIP 1 SOUTH, RANGE 7 WEST, SAN BERNARDINO MERIDIAN, ACCORDING TO THE MAP OF CUCAMONGA LANDS. IN THE CITY OF RANCHO CUCAMONGA, AS SHOW N BY MAP RECORDED IN BOOK 4, PAGE 9 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, LYING EASTERLY OF THE SOUTHERLY PROLONGATION OF THE WESTERLY LINE OF SIERRA MADRE AVENUE, AS SAID AVENUE IS SHOWN ON THE MAPS OF EUREKA GARDENS, TRACT NO. 1829, AS PER PLAT RECORDED IN BOOK 28, PAGE 20 OF MAPS, RECORDS OF SAID COUNTY. A-1 P248 PARCEL 3: ANON-EXCLUSIVE EASEMENT FOR INGRESS AND EGRESS OVER AND ACROSS THAT PORTION OF LOT 29, SECTION 9, TOWNSHIP 1 SOUTH, RANGE 7 WEST, SAN BERNARDINO MERIDIAN, LYING WITHIN THE SOUTHERLY EXTENSION OF SIERRA MADRE AVENUE, AS SAID AVENUE IS SHOWN ON THE MAP OF EUREKA GARDENS TRACT NO. 1829, AS PER PLAT RECORDED IN BOOK 28, PAGE 20 OF MAPS, RECORDS OF SAID COUNTY. EXCEPTING THEREFROM THE SOUTH 240 FEET. PARCEL 4: LOT 3 OF TRACT NO. 12091, IN THE CITY OF RANCHO CUCAMONGA, AS PER MAP RECORDED IN BOOK 177, PAGES 75 THROUGH 78, INCLUSIVE OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAN BERNARDINO COUNTY, CALIFORNIA. EXCEPT THEREFROM ALL MINERALS, OIL, GAS AND OTHER HYDROCARBON SUBSTANCES, AS WELL AS METALLIC OR OTHER SOLID MINERALS, BUT WITHOUT THE RIGHT OF SURFACE ENTRY AS RESERVED BY THE ATCHISON, TOPEKA AND SANTA FE RAILWAY COMPANY, BY DEED RECORDED NOVEMBER 23, 1973, IN BOOK 9059, PAGE 1242, OFFICIAL RECORDS. ALSO EXCEPTING THEREFROM ALL MINERALS RESERVED IN THE DEED FROM THE ATCHISON, TOPEKA AND SANTA FE RAILWAY COMPANY, RECORDED APRIL 6, 1984, INSTRUMENT NO. 84-080462, OFFICIAL RECORDS, INCLUDING, WITHOUT LIMITING THE GENERALITY THEREOF, OIL, GAS AND OTHER HYDROCARBON SUBSTANCES , AS WELL AS METALLIC OR OTHER SOLID MINERALS, PROVIDED THAT SANTA FE SHALL NOT HAVE THE RIGHT TO GO UPON OR USE THE SURFACE OF SAID LAND, OR ANY PART THEREOF, FOR THE PURPOSE OF DRILLING FOR, MINING, OR OTHERWISE REMOVING, ANY OF SAID MINERALS, SANTA FE MAY HOWEVER, AND HEREBY RESERVES THE RIGHT TO, REMOVE ANY OF SAID MINERALS FROM SAID LAND BY MEANS OF WELLS, SHAFTS, TUNNELS OR OTHER MEANS OF ACCESS TO SAID MINERALS WHICH MAY BE CONSTRUCTED, DRILLED OR DUG FROM OTHER LAND, PROVIDED THAT THE EXERCISE OF SUCH RIGHTS BY SANTA FE SHALL IN NO WAY INTERFERE WITH OR IMPAIR THE USE OF THE SURFACE OF THE LAND HEREBY CONVEYED OR OF ANY IMPROVEMENTS THEREON. A-2 P249 EXHlBlT "A" -- - ASSESSMENT DIAGRAIVI LANDSCAPE MAINTENANCE DISTRICT N0. I STREET L[GHTNG MAINTENANCE DISTRICT NOS. 1 AND 2 I ~ I I I ~- - -- ~ I i I I v II I Z WI E -- I ~ I'~ Il l W ~ ~ o , a n~/I I ti ; ~~ Q o /, ,~ I I , ,I~~ ZI/ \ ~--~ I / --~ II i \ / ~ / ~I ~ Q~ L/ ~ I ~r~i~o - - _ _ _~~ ~--- I lr I I i' I ` ~ l I I e' ~~ r~~ I I _I ~ ~~ -- -- __ ~ - ---------- I ' --- ~ _ - _ ~ I _ ~~ \~ ,~ h '-- ~ ,' ; I ~ ~ ~ I `L ~ ~ \ ~ , IP 1 .~ ~ ' ~ ~~li .:,; , i. ~ i I :~ ~ ~, .,, \ ~ ____ ~ ~-- +-i- ~ ~,,,,y `` '- I ~ i I r ' ~ ~ I ~4~~ ~~.~~ eG~_ ~ 1g i i I e d a i ~ .~ . ~~ ' I~5 R f- ~T' ~1 ~ ; __ +~ _ I \ , ~ ~~ i ~~ ' n t~ - 1 ~~'I '' I ~- ~ l = ~ _ A i \ - I , I ~i , ~a ; ~ ~ - : I I hl,il~ I~ ~~ , I ~ ~~~~~ I _ ; ~ I/ i/ , 1 ~ I ~ 1 Y I 11 I I I i I --- I ~~--_ I ~ -1`~ _ ~~6_ - _ . ~~ ~ I ~~ ~!~ Q jll II ;II :fie ri I ~ I I ro '~~\~~ i r 1 I i l ~ l g I i \ I ~-~ ~I j~l r~ II~ I i` r, ~ ~~~ ~ 1 ~ ~ \ , _ ~ 1 .\.v , ./`~\, 1, ~-~' DtLC200S-O~p(,b CITY OF RANCIiO CUCAMONGA Noa~'~! Y C~ CO[1NTY OF SAN BERNARID[NO ~ _ ~ DRCzocS-olo60 P250 Exhibit B To Description of the District Improvements Fiscal Year 2007/2008 LANDSCAPE MAINTENANCE DISTRICT NO. 1 (GENERAL CITY) Landscape Maintenance District No. 1 (LMD #1) represents 23.63 acres of landscape area, 41.88 acres of parks and 16.66 acres of community trails which are located at various sites throughout the City. These sites are not considered to be associated with any one particular area within the City, but rather benefit the entire City on a broader scale. As such, the parcels within this district do not represent a distinct district area as do the City's remaining LMD's. Typically parcels within this district have been annexed upon development The various sites maintained by the district consist of parkways, median islands, paseos, street trees, entry monuments, community trails and parks. The 41.88 acres of parks consist of Bear Gulch Park, East and West Beryl Park, Old Town Park, Church Street Park, Golden Oaks Park and the Rancho Cucamonga Senior Center. STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS): Street Light Maintenance District No. 1 (SLD #1) is used to fund the maintenance and/or installation of street lights and traffic signals located on arterial streets throughout the City. The facilities within this district, being located on arterial streets, have been determined to benefit the City as a whole on an equal basis and as such those costs associated with the maintenance and/or installation of the facilities is assigned to the City-wide district. The sites maintained by the district consist of street lights on arterial streets and traffic signals on arterial streets within the rights-of-way or designated easements of streets dedicated to the City. STREET LIGHT MAINTENANCE DISTRICT NO. 2 (LOCAL STREET): Street Light Maintenance District No. 2 (SLD #2) is used to fund the maintenance and/or installation of street lights and traffic signals located on local streets throughout the City but excluding those areas already in a local maintenance district. Generally, this area encompasses the residential area of the City west of Haven Avenue. It has been determined that the facilities in this district benefit this area of the City. This sites maintained by the district consist of street lights on local streets and traffic signals (or a portion thereof) on local streets generally west of Haven Avenue. B-1 DRC2005-01060 P251 Exhibit B To Description of the District Improvements Fiscal Year 200712008 Proposed additions to Work Program (Fiscal Year 200712008) For Project: DRC2005-01060 Street Number of Lam 9500E 1 )OOL 22,000E 27,5 SLD # 1 - - SLD # 2 - - Community Trail Turf DGSF SF Non-Turf Trees SF EA LMD # 1 'Existing items installed with original project B - 2 DRC2005-01060 P252 Exhibit C Proposed Annual Assessment Fiscal Year 200712008 LANDSCAPE MAINTENANCE DISTRICT NO. 1 (GENERAL CITY): The rate per assessment unit (A.U.) is $92.21 for the fiscal year 2007108. The following table summarizes the assessment rate for Landscape Maintenance District No. 1 (General City): # of Rate Per # of Physical Assessment Assessment Assessment Revenue Land Use T e Units Units Factor Units Unit Single Parcel 8212 1.0 8212 $92.21 $757,228.52 Family Multi- Unit 7539 0.5 3769.5 $92.21 $347,585.59 Family 2 2.0 4 $92.21 $368.84 Comm/Ind. Acre TOTAL $1,105,182.95 The Proposed Annual Assessment against the Property (DRC2005-01060) is: 40 Units x 0.5 A.U. Factor x $92.21 Rate Per A.U. _ $1,844.20 Annual Assessment STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS): The rate per assessment unit (A.U.) is $17.77 for the fiscal year 2007108. The following table summarizes the assessment rate for Street Light Maintenance District No. 1 (Arterial Streets): Single Family Multi-Family Commercial # of Physical Physical Unit Type Units Parcel 23,640 Unit 11,154 Acre 2985.85 # of Rate Per Assessment Assessment Assessment Units Factor Units Unit 1.00 23,640 $17.77 1.00 11,154 $17.77 2.00 5971.70 $17.77 TOTAL The Proposed Annual Assessment against the Properly (DRC2005-01060) is: 40 Units x 1 A.U. Factor x $17.77 Rate Per A.U. _ $710.80 Annual Assessment $420,082.80 $198,206.58 $106,117.10 $724,406.48 C - 1 DRC2005-01060 P253 Exhibit C Proposed Annual Assessment Fiscal Year 200712008 STREET LIGHT MAINTENANCE DISTRICT NO. 2 (LOCAL STREETS): The rate per assessment unit (A.U.) is $39.97 for the fiscal year 2007/08. The following table summarizes the assessment rate for Street Light Maintenance District No. 2 (Local Streets): # of ~ # of Rate Per Physical Physical Assessment Assessment Assessment Land Use Unit Type Units Units Factor Units Unit Revenue Single Family Parcel 6396 1.00 6396 $39.97 $255,648.12 Multi Family Unit 1298 1.00 1298 $39.97 $51,881.06 Commercial Acre 34 2.00 68 $39.97 Tota I The Proposed Annual Assessment against the Property (DRC2005-01060) is: $2,717.96 $310, 247.14 40 Units x 1 A.U. Factor x $39.97 Rate Per A.U. _ $1,598.80 Annual Assessment C - 2 DRC2005-01060 P254 CERTIFICATE OF SUFFICIENCY CONSENT AND WAIVER TO ANNEXATION FOR PARCEL MAP 16884 LANDSCAPE MAINTENANCE DISTRICT NO. 1, STREET LIGHTING MAINTENANCE DISTRICT NO. 1 AND STREET LIGHTING MAINTENANCE DISTRICT NO. 2 STATE OF CALIFORNIA COUNTY OF SAN BERNARDINO CITY OF RANCHO CUCAMONGA Mahdi Aluzri, the undersigned, hereby certifies as follows: That I am the CITY ENGINEER of the CITY OF RANCHO CUCAMONGA, CALIFORNIA. That on the 7th day of May 2008, I reviewed a Consent and Waiver to Annexation pertaining to the annexation of certain property to the Maintenance District, a copy of which is on file in the Office of the City Clerk. That I caused said Consent and Waiver to Annexation to be examined and my examination revealed that said Consent and Waiver to Annexation has been signed by the owners of all of the property within the territory proposed to be annexed to the Maintenance District. That said Consent and Waiver to Annexation meets the requirements of Section 22608.1 of the Streets and Highways Code of the State of California. EXECUTED this 7th day of May 2008, at Rancho ~~! g Cucamo ,California. j~ CITY ENGINEER CITY OF RANCHO CUCAMONGA STATE OF CALIFORNIA STAFF REPORT ~~~, P255 r ' ~-~ ~r y~ EN~;irai•aaaiNC Di:r:~r:rnu-.rrr y ~~ _ RANCHO C,UCAMONGA Date: May 7, 2008 To: Mayor and Members of the City Council Jack Lam. AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Romeo David, Associate Engineer Shelley Hayes, Assistant Engineer Subject: ACCEPT THE BIDS RECEIVED AND AWARD AND AUTHORIZE THE EXECUTION OF THE CONTRACT IN THE AMOUNT OF $988,764.45 TO THE APPARENT LOW BIDDER, ALL AMERICAN ASPHALT, AND AUTHORIZE THE EXPENDITURE OF A 10°io CONTINGENCY IN THE AMOUNT OF $98,876.45, FOR THE THE ETIWANDA AVENUE PAVEMENT REHABILITATION FROM 4TH STREET TO ARROW ROUTE AND ARROW ROUTE PAVEMENT REHABILITATION FROM 2500' WEST OF ETIWANDA AVENUE TO ETIWANDA AVENUE IMPROVEMENTS, TO BE FUNDED FROM MEASURE I FUNDS, ACCOUNT NOS. 1 1 76 30356 50/1 372 1 76-0 AND 11763035650/1684176-0, TRANSPORTATION FUNDS, ACCOUNT NO. 11243035650/1076124-0 AND PROPOSITION 42 FUNDS, ACCOUNT NO. 119 03035650/ 1076190-0 It is recommended that the City Council accept the bids received and award and authorize the execution of the contract in the amount of $988,764.45 to the apparent low bidder, All American Asphalt and authorize the expenditure of a 10°ib contingency in the amount of $98,876.45, for the Etiwanda Avenue Pavement Rehabilitation from 4th Street to Arrow Route and Arrow Route Pavement Rehabilitation from 2500' west of Etiwanda Avenue to Etiwanda Avenue improvements, to be funded from Measure I Funds, Account Nos. 11763035650/1372176-0 and 1176303565011684176-0, Transportation Funds, Account No. 11243035650/1076124-0 and Proposition 42 Funds, Account No. 11903035650/1076190-0. BACKGROUND/ANALYSIS Per previous Council action, bids were solicited, received and opened on April 22, 2008, for the subject project. The Engineer's estimate was $1,139,783.00. Staff has reviewed all bids received and found them to be complete and in accordance with the bid requirements with any irregularities to be inconsequential. Staff has completed the required background investigation and finds all bidders meet the requirements of the bid documents. The Etiwanda Avenue Pavement Rehabilitation from 4th Street to Arrow Route and Arrow Route Pavement Rehabilitation from 2500' west of Etiwanda Avenue to Etiwanda Avenue improvements scope of work consists of cold milling, asphalt concrete pavement, ARHM overlay, routing and crack seal, adjust utilities to new grade, installation of striping and raised pavement markers. The easterly half of the street between 4`" Street and Napa Street is within the County of San Bernardino and a P256 CITY COUNCIL STAFF REPORT Re: Accept Bids and Award Contract to All American Asphalt - Etiwanda/Arrow Pavement Rehabilitation Improvements May 7, 2008 Page 2 Cooperative Agreement is in place between the City and County for the County to pay their share. The contract documents call for fifty (50) working days to complete this construction. ubmitted, Aluzri ~ City Manager/Community Development ~SH:Is Attachments DA AVENUE_ PAVEM] REHABILITATION (FROM FOURTH STREET TO ARRO~P AND ARROW ROUTE PAVEMENT REHABILITATION (FROM 2500' ~P/0 ETIWANDA AVE. TO ETIWANDA AVE. ) F n IL50 AVE N W N ~_ B 6T a EMO ~ ~ U N n~ +s H ~ 30 ~ H ~~ LINE D ~~ HUR ST FOOTHILL BLVD m~ l n n n a ~~' II -~sJ > > 6TH ST nnnn n~~ II W W ~' Q U o~ y D 66 II BNSF SITS CITY OF RANCHO CUCAMONGA N VICINITY MAP BID SUINMAR}'FOR BID OPENING APRIL22, 2008 APPaRENi LOW BJOOER 1 3 NLJtS ETIN'ANDA A\'E PA\'EM1SENT REHAB FROM 4TR ST TO ARROK' RTE AND ARROW' RTE P\'A1T REHAB FROM :500' W/O ETIW'ANDA A\'E TO ETIW'ANDA AVE ENGINEER'S ESTm15ATE ALL AASE2ucAN ARPHALT SII.VIA CONSTRUCTION INC. HARDY & HARPER INC. uR1r Bm uRrt u6rr u6rr Ro prv uRrr oascwPtloR cosy ~ AmouRr cosy Amomar cost Amotrtrr cost AmouRr B'f'IWANDA AVE PAVBffiNT RBFIAB PRO$1 976 BT TO ARROW RTB ~ 1. 1 LS CLEARING AND GRUBBIfJG (INCLUDES ALL REMOVALS.AND AfOBItI.'_ATIOIJ AfJD GRADING $10000.00 10,000.OO 5',900.00 ST?00.00 $3fi,293.00 338,293.00 S~g00p.00 SJ4000.00 2. 2. t00 TONS ASPHALT CONCRETE PAVEMENT (R AR) BO.OO $168,000.00 $86.001 $186,600.00 $65.OD 513fi,5D0.00 556.001 $138,60D.U0 3. 8.062 51' LOCO PLANE PER PLAN. 2.OD 313,129.00 $0.85 $5,152.]0 81.261 $],638.12 $2.1101 312.12x.00 A. ]J EA ADJUST GA5.WA7EP. VALVE FRAME AND LOVER TO FINISH GRADE 1 100.00 ~?00.00 $223.OO 5],650.00 560.OO 52,090.00 ss.DO SBSO.UO S. 3B EA ADJVST MANHOLE TO FINISH GRADE 9SO.OD' S13,65D.00 $275.OO 310]25.00 5345.OOI 51J?53.00 $900.001 SIS.fi00.00 6. 6.3dB TOfJS OL'ERLA1'O.ti ARMM-GG. INCLUDING ROUTING, CRACK SEAL ANC~ROCK DUST 551',; 59.00 91,DD $BL]5 $519.030.]5 584.00 $533.316.00 $8x.50 $536,99D.50 7 23 EA t LA I 'L COMPLETE IfJ PLACE. SOD.OO 511,500.00 3195.OO 59x85.00 S^_21.OO 35.08].00 5200.OO 54,600.00 $ f LS TRAFFIC CONTROL 2S.000.OO 325,000.00 510?00.00 510?00.00 58.718.001 $8,718.00 315,000.001 $35,000.00 9 f LS TRAFFIC SIGNIfJG, STRI.oING AND PAVEMENT MARKINGS PER PLAN, COMPLETE IJJ PLACE 320,000.00 20,000.OO $11?00.00 511?00.00 1 Su,300.00 56,300.OD I 511,135.50 SIT,~35.50 30 2 EA INSTALL CONSTRUCTION SIGNS 1,000.00 52,000.00 3500.00' SLD00.00 $6TD.00~ 51,]40.00 $500.00 $1,000.00 Subtptll EOwenEe Pvmt Reha $84J?33.00 $757.843.45 ~ 8]52,683.1^_ $776.000.OD Arrow Rte Pomt ReWb 6om 3600' m/o Btlwaatle to Btlwevda 1 1 LS Mp01ce(bn $15,000.00 515.000.00 $3.100.001 53,100.00 56,155.00 36,155.00 52.000.00 $2,000.00 2 39A Sv VandNe L9ltl Plenp 0.00'ro C.1T $2.60 510,270.00 50.851 53,35].50 51.261 59,977.00 52.00 37,900.OU 3 Tt0 3V O.fTCal6 Plane $3.00 52,130.00 51.85 51.J 13.50 51.]01 3923.00 52.001 51?30.00 4 10 EA Atl/usl MenhWe Lover $320.00 53.zoo.oo s2~s.oo, 52 ~so.oo s395.o0 s3?so.oa sxoo.oo 54.DOO.oo 5 H EA Aejv9 LYerer valve $150.00 51.650.00 32^_5.00 $2.475.00 $60.001 $660.00 $25.00 52]5.00 6 2500 TON OveAey O.ti ARHIV~GG uIG. crack seal en0 mck tlusl $92.00 $230.000.00 581.751 $204.JT5.00 SP9 DO 5210,000.00 589.SO 521 t =50.00 t0 EA Inslell lneudrve Lapp DereGOrs $210.00 52.100.00 $195.00 51,950.00 $221.00' 32.210.00 $300.001 $2,000.00 B t Ls slBnmB ena s(npdp $20.000.00 52o.DOO.oD w,2oD.oa~ so..n_oo.oo s11,6ss.oo Sll.6ss.po 5s.lss.ool sa.lss.oD B 1 LS TrefBt LOnlyd $10,000.00 510,000.00 S4?00.001 34?00.00 32.]6].001 $2.363.00 $4,000.00 54,000.00 10 EA AWence NallfKelwn Sign $1,000.00 3200D.00 $SOp.001 $1,000.00 $670.00, $1,310.00 5500.00 31.000.00 Subtotal Amow Pvmt Rahe $296.350.00 ~ $230,921.00 ~ $293,]73.00 ~ 5242000.00 T07ALS 81,139,783.00 B98B,t64.46 B996R16.12 81,016,000.00 PRge 1 o~~n BBl SUAiMARti' FOR BID OPENING APRll.22, 2008 ETI\i'AND.4 A\'E PA\'EM1IENT REHAB FROM 4TH ST TO ARROW RTE AND ARROW' RTE PVMT REHAB FROM ?500' W(O ETIN'ANDA AVE TO ETIW'ANDA A\JE ~ ~ >BOgpsgpyy ENGINEERING INC $ LAIRD CONSTRNCTION CO. INC. 9 THE R.J. NOBLE COMPANY T I c.Ja DIPERIAL PAVING CO. IIN1T $N) UNI'! UNIT V111T NO QTY DNIT DESCRIPTION COST AN(OI1A'f COST Al60LNPI C05T AMOIINT CAST AE60IINT ETIWANDA AVE PAVPAIBM RICHAB PROP! 0TH 6T TO ARROW RTE 1. J L$ CLEARING AND GRUBBING (INCLUDESALL REMOVALS.AND MOBILRAiION AND GRADMG 31,000.00 $31,000.00 $)2.320.301 512,]20.30 ST2.OD0.00 bi?.000.00 595,W0.00 495.000.00 2. 2.+00 TONS ASPH4LT CONCRETE PAVEAIENT(R8R) 66.$0 $139,650.00 ST2.$O $152.^_50.00 $13.00 3153.300.00 5'10.001 SIai,000.00 3. 6'.063 SY COLD PLANE PER PLAN. 1.20 ST -]9.90 $2.101 312'30.°.0 $1.601 $9.699.20 E2.OO SL^_,t^_1.00 4. ]9 EA ADJVST GAS, Wa TER VALVE FRAME AND LOVER iO FINISH GRADE 30.00 $1,020.00 $50.001 $1,100.00 5215.001 $].370.00 5200.001 56,800.00 $. ]9 EA ADJUST MANHOLE TO FINISH GRADE 250.00 $9,150.00 8300.001 $11.'!00.00 $300.00 $11.100.00 $2]5.001 SI O,i25.OD 6. fi.]xB TONS OVERLAY O.t)ARHM~GG, WCLUDING ROUTING, CRACK SEAL AfJD ROCK DUST 90.80 89fi A89.20 $8].501 $555.5]].50 $89.50 5536,990.511 891.00 5519,265.00 i 2] EA PLa CE E%ISTINGL 0 DETE TORS. COMPLETE IN PLACE. 200.00 $x,fi00.00 $205.001 S9,i 15.00 $205.00 5x.115.00 5195.00 $9485.00 B t L3 TRAFFIC CONTROL 4,000.00 $4,000.00 $9.250.00 $9 .50.00 $18.$00.00 $15.500.00 S30AUO.OO 53g000D0 9 1 LS TRAFFIC SIGNING. 3TRIPIfJG AfJD PAVEMENT Af4RKINGS PER PLAN. COMPLETE IN PLACE 11,400.00 $11000.00 511,250.00 $I1-50.00 $12.000.UO 812,000.00 $11,000.001 S1 1,000.00 ]0 2 EA INSTALL CONSTRUCTION SIGHS 150.00 51.500.00 E; 50.00 $1,500.00 5x35.00 $610.00 $1.000.001 53,070.00 $OOtvtal EUwanda Pvml Rehab $1Bfi.fi83.60 8821.953.00 $82fi.589.T0 5839,903.00 Arrem Ate Pvmt ReWb 4am 2800' m/v Etlmevde tv Rtlvevde 1 I . 7 t L$ A160111a1ron $00.001 55DQDG 510,180.OO 510.150.00 51.500.00 $1.500.00 $10.000.001 510,000.00 2 ]850 51' VanaMe Cdtl Plane O.OO'b D.tr 1.201 54,]x0.00 S^_..^_51 38.88).50 82.301 59.085.00 52.001 $1,900.00 3 Tm sr o.mcatl Plane 1.20' SBS2.oo sts. s3.D1isD 51.60 51.1ae.oD s2.oo~ a10z0.o0 4 m EA AtlIusL AWalmle corm. 250.00 32soo.oo s3oo.ao~ s3,o7aoD saoD.DDi 53,ooo.DD srs.ool 52.1sa.ao $ 11 EA Atllusf Weler Valve 30.001 5330.00 5250.001 32,]50.110 5215.00 $2,365.00 5200.001 52:00.00 6 2500 TON P+Btley0.1)ARHM-GG md. claG'Seal entl mtk tlusl 90.$01 3^_2],000.00 589.$01 5218,]50.00 58].001 S^_11,500.00 SBLOO 3?02,500.00 7 10 EA mslen mtludne LOOP OBIeCO/S 200.00. 52.000.00 5:05.001 52.050.00 $205.00 32.050.00 $195.001 51.950.00 9 I LS Spmnp antl3lnp~np 6.394.00 56.39x.00 $6.000.00 $6,000.00 56,500.00, Su.500.00 $6.000.001 $6.000.00 9 1 L3 TralTic COnud 2,$00.001 5^_.500.00 $1.000.OOi 51,000.00 58,600.001 54.600.00 S10.000.OOi 510.000.00 10 2 EA Advance Noll(®fmn 3qn 750.001 51.500.00 $)50.00 ~ $1,500.00 5435.001 5810.00 51.000.001 S^_.000.00 5ubtptal MOw Prml Rana 52x8.316.00 ' $25',]05.00 5258.606.00 5296,]20.00 TOTALS 191,039.999.60 !1.085.038.00 91,095,190.70 1 91,066,123.001 Page ] P260 BID SUMMAR)' FOR BID OPENING APRIL22, 2008 ETI~'ANDA At'E PAVEMENT REHAB FROM 4TH ST TO ARROW RTE AND ARROW RTE PVMT REHAB FROM 2500' W/O ETIWANDA AVE TO ETIWANDA AVE e ppyp nvc DBA EXCEL PAVING CO 9 ULLY-MILLER CONTRACTING CO. fo ENTRY BROTHERS INC. LiRIT BID DNIT VIY[i RO QTY IIRIT DSSCRIP'fION COST AMOONT COST AMOiRPT COST AMOIIAT ETIWABDA AVE PAVECDDPT REHAB FROM 4TH 6T TO ARROW RTB 1. 7 LS CLEARING AND GRUBBING (INCLUDES ALL REMOVALS.AND MOBILIZATION AND GRADING 52,000.00 $52,000.00 $x5,000.001 $45,000.00 $110.000.00 $110,000.00 ~ 2. :,100 TONS ASPHALT CONCRETE PAVEMENT (R8R) %1.85 $150,885.00 $76.361 $160,356.00 $66.001 5138,601100 3. fi.062 SY COLD PLANE PER PLAN. 1.7$ S10,608.50 $250 $15,155.00 $1.301 $7,880.60 4. 3a E4 ADJUST GAS, WATER VAL VE FRAMEAND COVER TO Flt•JISH GRADE 220.00 $7,x60.00 $8x.001 $2,856.00 550.001 $1700.00 5. 39 E4 ADJUST MANHOLE TO FINISH GRADE 300.00 $11,700.00 $^_95.001 $11,505.00 S3UU.001 $11,700.00 6. fi,349 TONS OVERLAY 0.77 ARHM~GG. INCLUDING ROUTING, CR4CY. SEAL AND ROCK OUST 90.00 $571,410.00 59x.001 $596,806.00 S89.00 $565,061.00 7 23 EA REPLACE EY.ISTING LOOP DETECTORS, COMPLETE IN PLACE. 20J.OO 54,715.00 $225.001 55,115.00 5300.001 $6.900.00 8 1 LS TRAFFIC CONTROL 11,400.00 $11,400.00 $13,000.00 $13,000.00 510,000.00, $10.000.00 9 1 LS TRAFFIC SIGNING. STRIPING AND PAVEM1IENT MARKINGS PER PLAN, COMPLETE IN PLACE 6,525.00 $fi,525.00 $1^_,000.001 $12,000.00 512,000.00 $12.000.00 ]O 2 EA INSTALL CONSTRUCTION SIGNS 825.00 $1,fi50.00 $900.00 $1,800.00 $350.00 $700.00 Subtotal Etlwantla Pvnd Rehab 5828,373.50 ~ $863,653.00 ~ $864,5x1.60 Arrow Rte Pvmt Rehab from 2600' w/o Etiwanda fo Btlwaoda I 1 7 LS hlobli:alion 4,000.00 $x,000.00 $5,000.00'i $5,000.00 $15,000.00 515,000.00 2 3950 SY Variable COltl Plane 0.00'10 0.1T 1.75 $6.912.50 $n_.50~ 59.875.00 $1.301 $5,135.00 3 7t0 SV 0.7T Coltl Plane 1.75 $1 42.50 $4.001 $2,8x0.00 $1.30 5923.00 4 10 EA Atljusl Manhole Cover 300.00 ~ 53.000.00 $295.001 $2,950.00 5300.00 $3.000.00 $ 17 EA Atljusl Water Valve 220.001 $2.420.00 $Sx.00~ $9^_x.00 $50.00 $550.00 6 2500 TON Overlay 0. f7 ARHh1-GG Incl. c2cF. seal antl rock tlusl 90.001 5225.000.00 $9-0.321 $235,600.00 $89.00 $^_^_2,500.00 7 f0 EA Install lneuc7ive Loop Defectors 205.00 $2.050.00 $225.00 $2,250.00 $300.00 $3.000.00 8 1 LS Signing antl S7riping 12,000.001 $1^.000.00 $6,000.00 $6,000.00 $7,000.001 $1,000.00 9 1 LS TrdRC Control 5,400.00 $5.400.00 $2.000.00 $2,000.00 $10,000.00 $]O.000.UO ] 0 2 EA Atlvence NofJ(calion Sign 825.00 ~ $1,650.00 $500.00 $1.000.00 $350.00 $700.00 Subtotal Arrow Pvmt Rehab ~ $263,675.00 $?66,639.00 S_^^6',808.00 TOTALS 61,092,048.50 51,132.292.00 b1,332,349.60 Page 1 S' •g ' ' 1. ~ ~~ . T H E C I T T O F RANCIICI CUCAMONGA Staff Report DATE: May 7, 2008 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: James R. Troyer, AICP Planning Director BY: Cathy Morris, Planning Specialist P261 SUBJECT: APPROVAL TO AWARD A CONTRACT TO BRICKLEY ENVIRONMENTAL FOR THE INTERIOR DEMOLITION, LEAD BASE PAINT REMOVAL, MOLD REMEDIATION AND PROPER DISPOSAL OF ALL WASTE AS NEEDED FOR THE ETIWANDA TRAIN DEPOT, LOCATED AT 7087 ETIWANDA AVENUE, IN THE AMOUNT OF $54,950.00, TO BE FUNDED FROM ACCOUNT NO. 12043145650/1389204-0. RECOMMENDATION: Staff recommends that the City Council approve a contract to Brickley Environmental for the selective demolition, lead base paint removal, mold remediation and proper disposal of all waste as needed in the amount of $54,950.00 to be funded from account No. 12043145650/1389204-0. BACKGROUND/ANALYSIS: In early 2007, the City of Rancho Cucamonga advertised for bids for the seismic retrofit and re-roof of the Historic Etiwanda Pacific Electric Depot. The City received only one bid and that bid was three times the anticipated amount. One of the stated reasons for not responding to the bid was the inability to properly access the structure. A lumber yard occupied the depot until the late 1990's and covered all the ceilings and walls with wallboard. As a result, the contractors were unable to see the underlying existing conditions. Selective demolition will be overseen by John Heller, Architect and Vice President of the Electric Railway Historical Society of Southern California. After selective demolition and environmental clean-up of the depot structure, Staff will re-advertise for bids for seismic retrofit and re-roof. Re ecttully sub~tted`~ Ja es R. Troyer, AICP Planning Director JRT:CM/ds Attachments: Professional Services Agreement Exhibit A -Proposal and Contract, December 10, 2007 ;_ 1tA,~cno C,I 1 :.\\12\GA ~U.IFlIF `:h PROFESSIONAL SERVICES AGREEMENT This Agreement is made and entered into this 8th day of May, 2008 between the The City of Rancho Cucamonga, (hereinafter referred to as "The City"), and Brickley Environmental (hereinafter referred to as "Contractor"). A. Recitals (1) City has heretofore expressed its intent to contract for professional services with respect to interior demolition, lead base paint removal, mold remediation and proper disposal of all waste removed from the Etiwanda Railroad Depot located at 7087 Etiwanda Avenue. (2) Contractor has now submitted its proposal for the performance of such services, a full, true, and accurate copy of which is attached hereto as Exhibit "A", and by this reference made a part hereof. (3) City desires to retain Contractor to perform professional services necessary to rehabilitate the Etiwanda Train Depot for the City of Rancho Cucamonga. (4) Contractor represents that it is qualified to perform such services and is willing to perform such professional services as hereinafter defined. NOW, THEREFORE, it is agreed by and between City and Contractor as follows: B. Agreement 1. Consultant agrees as follows: (a) Contractor shall forthwith undertake and perform the services in accordance with Exhibit "A" attached hereto, all to the reasonable satisfaction of the City of Rancho Cucamonga. P262 1 P263 (b) In the event that Contractor retains any subcontractors, Contractor hereby warrants that such persons shall be fully qualified to perform such services required hereunder. Contractor further agrees that Contractor shall retain no subcontractor without the prior written approval of the City. (c) Contractor shall supply copies of all reports, plans and documents (hereinafter collectively referred to as "documents") including all supplemental technical documents, as described in Exhibit "A" to City. Copies shall be in such numbers as are required by City. 2. City agrees as follows: (a) To pay for Contractor's services at Contractor's rate as stated on Proposal and Contract, dated December 10, 2007, for the Etiwanda Railroad Depot located at 7087 Etiwanda Avenue for the interior demolition, lead base paint removal, mold remediation and proper disposal of all waste as needed, for the Etiwanda Depot adaptive re-use as described in, ("Exhibit A") for participating professionals and other staff as required to carry out the tasks approved by City. (b) To pay Contractor $54,950.00, for the performance of the services required hereunder. If additional or concealed hazardous materials are found, or additional work needs to be done, a change order will be required to allow the additional costs and time to complete the additional work. This sum shall cover the cost of all Contractor's time and all other direct or indirect costs or fees, including the work of employees, consultants and subcontractors to Contractor. Payment to Contractor shall be made in accordance with the schedule set forth below. (c) Payments to Contractor shall be made by City in accordance with the invoices submitted by Contractor, and such invoices shall be paid within thirty (30) days after City receives said invoices. (d) Additional services: Payments for additional services requested in writing by City, and not included under the original scope of work as defined in this agreement hereof, shall be paid on a reimbursement basis. Contractor shall obtain approval in advance from the City for additional services and the charges associated with them. Charges for 2 P264 additional services shall be invoiced on a monthly basis and shall be paid by City within thirty (30) days after said invoices are received by City. 3. City agrees to provide Contractor: (a) Information and assistance as necessary (b) Photographically reproducible copies of maps, floor plans and other documents and information, if available, which Contractor considers necessary in order to complete the Project. (c) Such information as is generally available from City files and reports. (d) Assistance, if necessary, in obtaining information from other governmental agencies andlor private parties. However, it shall be Contractor's responsibility to make all initial contact with respect to the gathering of such information. 4. Ownership of documents: All documents and other writings of any nature prepared by Contractor pursuant to this Agreement shall be considered the property of the City and, upon payment for services performed by Contractor, such documents and identified materials shall be delivered to City by Contractor. Contractor may, however, make and retain such copies of said documents and materials, as Contractor may desire. Any reuse of such documents on any other project without Contractor's prior written consent shall be at City's sole risk. 5. Term: The Term of this Agreement shall be for 12 calendar months beginning with the month in which this Agreement becomes effective. This Agreement may be extended for two (2) additional one year time periods. 6. Termination: This Agreement may be terminated prior to the expiration of any scheduled term by City or Contractor upon the giving of a written "Notice of Termination" to Contractor or City at least Fifteen (15) days prior to the date of termination specified in said Notice. In the event this Agreement is so terminated, Contractor shall be compensated at Contractor's applicable rates for all services rendered to the date of termination. In no event, however, shall Contractor receive more than the maximum specified in attached proposal. Contractor shall provide to City any and all documents, data, studies, surveys, drawings, maps, 3 P265 models, photographs, and reports, whether in draft or final form, prepared by Contractor as of the date of termination. 7. Notices and Designated Representatives: Any and all notices, demands, invoices and written communications between the parties hereto shall be addressed as set forth in this paragraph 6. The below-named individuals, furthermore, shall be those persons primarily responsible for the performance by the parties under this Agreement: City Contact: Cathy Morris, Planning Specialist Rancho Cucamonga Planning Department 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Contractor: Shane P. Brickley, Contractor 957 Reece Street San Bernardino, CA 92411 8. Insurance: Contractor shall neither commence work under this Agreement until it has obtained all insurance required hereunder in a company or companies acceptable to City nor shall Contractor allow any subcontractor to commence work on a subcontract until all insurance required of the subcontractor has been obtained. Contractor shall take out and maintain at all times during the term of this Agreement the following policies of insurance: (a) Workers' Compensation Insurance: Before beginning work, Contractor shall furnish to City a certificate of insurance as proof that it has taken out full workers' compensation insurance for all persons whom it may employ directly or through subcontractors in carrying out the work specified herein, in accordance with the laws of the State of California. In accordance with the provisions of California Labor Code Section 3700, every employer shall secure the payment of compensation to his employees. Contractor shall, prior to commencing work, sign and file with City a certification as follows: "I am aware of the provisions of California Labor Code Section 3700 which requires every employer to be insured against liability for workers' compensation or to undertake self insurance in accordance with the provisions of that Code, and 4 P266 I will comply with such provisions before commencing the performance of this Agreement." (b) Public Liability and Property Damage: Throughout the term of this Agreement, at Contractor's sole cost and expense, Contractor shall keep, or cause to be kept, in full force and effect, for the mutual benefit of the City and Contractor, comprehensive, broad form, general public liability and automobile insurance against claims and liabilities for personal injury, death, or property damage arising from Contractor's activities, providing protection of at least One Million Dollars ($1,000,000.00) for bodily injury or death to any one person or for any one accident or occurrence and at least One Million Dollars ($1,000,000.00) for property damage. If such insurance includes an aggregate limit, such aggregate shall be no less than Two Million Dollars ($2,000,000). (c) General Insurance Requirements: All insurance required by express provision of this Agreement shall be carried only in responsible insurance companies licensed to do business in the State of California and policies required under paragraphs 7(a) and (b) shall name as additional insured's City, its elected officials, officers, employees and designated agents. All policies shall contain language, to the extent obtainable, to the effect that: (1) the insurer waives the right of subrogation against City and City's elected officials, officers, employees, and agents; (2) the policies are primary and noncontributing with any insurance that may be carried by City; and (3) they may not be canceled except after thirty (30) days notice by insurer to City by first class mail. Contractor shall furnish City with copies of all such policies promptly upon receipt of them, or certificate evidencing insurance. Contractor may effect for its own account insurance not required under this Agreement. 9. Assignment: No assignment of this Agreement or of any part or obligation of performance hereunder shall be made, either whole or in part, by Contractor without the prior written consent of City. 10. Independent Contractor: The parties hereto agree that Contractor and its employees, officers, and agents are independent contractors under this Agreement and shall not be construed for any purpose to be employees of the City. 11. Indemnification: 5 P267 (a) To the fullest extent permitted by law, CONTRACTOR shall indemnify, defend and hold free and harmless CITY, its elected officials, officers, employees, agents and volunteers from and against all tort liability, including liability for claims, suits, actions, expenses or costs of any kind, whether actual, alleged or threatened, actual attorney=s fees incurred by CITY, court costs, interest and defense costs including expert witness fees, where the same arise out of, or are connected with, in whole or in part, the acts or omissions of CONTRACTOR or any of CONTRACTOR'S officers, agents, employees or contractors in the performance of this Agreement, and which result in bodily injury, death or property damage, or financial loss to any individual or entity, including the employees or officials of CONTRACTOR. (b) CONTRACTOR'S obligations under this or any other provision of this Agreement will not be limited by the provisions of any workers compensation act or similar act. CONTRACTOR expressly waives its statutory immunity under such statutes or laws as to the CITY, its officers, agents, employees and volunteers. (c) CITY does not, and shall not, waive any rights that it may possess against CONTRACTOR because of the acceptance by CITY, or the deposit with CITY, of any insurance policy or certificate required pursuant to this Agreement. This hold harmless and indemnification provision shall apply regardless of whether or not any insurance policies are determined to be applicable to the claim, demand, damage, liability, loss, cost or expense. CONTRACTOR agrees that CONTRACTOR'S covenant under this section shall survive the termination of this Agreement. (d) CONTRACTOR agrees to pay all required taxes on amounts paid to CONTRACTOR under this Agreement, and to indemnify and hold CITY harmless from any and all taxes, assessments, penalties, and interest asserted against CITY by reason of the independent contractor relationship created by this Agreement. CONTRACTOR shall fully comply with the workers' compensation laws regarding CONTRACTOR and CONTRACTOR'S employees. CONTRACTOR further agrees to indemnify and hold CITY harmless from any failure of CONTRACTOR to comply with applicable workers' compensation laws. CITY shall have the right to offset against the amount of any fees due to CONTRACTOR under this Agreement any amount due to CITY from CONTRACTOR as a result of CONTRACTOR'S failure to promptly pay to CITY any reimbursement or indemnificaiion arising under this Section. 6 P268 11. Governino Law: This Agreement shall be governed by and construed in accordance with the taws of the State of Calrfomia. 12. Attomevs' Fees: In the event any legal proceeding is instituted to enforce any term or provision of this Agreement, the prevailing party in said legal proceeding shall be entitled to recover attorneys' fees and court cosis from the opposing party in an amount determined try the Court to be reasonable. 13. Entire Agreement: This Agreement supersedes any and all other agreements, either oral or written, between the parties with respect to the subject matter herein. Each party to this Agreement acknowledges that no representation by any party, which is not embodied herein, nor any other agreement, statement, or promise not contained in this Agreement shall be valid and binding. Any modification of this Agreement shall fie effective only 'rf it is in writing, signed by all parties. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year set forth above: CONTRACTOR: SHANE~,BRICKLEY, ARCHITECT ~/ /, '~>~cs BRICKLEY CITY OF RANCHO CUCAMONGA A PUBLIC ENTITY DONALD KURTH, M.D., MAYOR 7 P269 Exhibit "A" Proposal & Contract for Environmental Remediation and Selective Demolition Dec-10-07 07:35A 1;nvirvlnmrntBl ltemediatian C:untructor PROPOSAL & CONTRACT DECEMBER 10, 2007 CLIENT: CITY OF RANCHO CUCAMONGA ATTN: CATHY MORRiS P.02 P270 PROPOSAL NUMBER: 15561 JOB NAME: PACIFIC ELECTRIC ETIWANDA DEPOT 1 SELECTIVE DEMOLITION ADDRESS: P.O. 80X 607 CITY: RANCHO GUCAMONGA, CA ZIP: 91729 PHONE: 909177-2750 FAX: 909177-2847 SITE ADDRESS: 7087 ETIWANDA AVENUE CITY: RANCHO CUCAMONGA, CA ZIP: 87738 PROPERTY OWNER: EsnMATDR: SHANE P. BRICKLEY CONTRACT AMOUNT: 554,950.00 kEMOVE AND DISPOSE OF LOOSE FLAKING LEAD-BASED PAINT (LBP) AND PROVIDE SELECTIV!'_ DEMOLITION PER DEMOLITION PLAN DRAWINGS BY JOHN HEELER, ARCHITECT, IN QUANTITIES AND LOCATIONS AS OUTLINED BELOW: EXTERIOR 15ELECTIVE DEMOLITION • REMOVAL OF INFII L FROM WINDOW, DOOR AND ARCH OPENINGS AT ALL. ELEVATIONS. • REMOVAL Oh GAS METER AND GUARD POST. • REMOVAL OF RAIN GUTTER AT SOUTH ELEVATION. REMOVAL OF INFILL OF DIAMOND TO REVEAL DELICATE TILE SIGN BENEATH ALL ELEVATIONS. • REMOVAL OF ROOF MOUNTED ANTENNA. • REMOVAI OF DOWN SPOT AND STORE ON SITE. • REMOVAL OF WOODEN FENCE AT LOADING DOCK SOUTH ELEVATION. • REMOVAL OF LOADING DOCK DECK. LEAVING STRUCTURAL FRAMING BF LOW Ai SOUTH ELEVATION. • REMOVAL OF ELECTRICAL CONDUIT AND PLUMBING AT EAST ELEVATION. • REMOVAL OF TREE, STUMP AND ROOTS AT EAST ELEVATION. • REMOVAL OF SMALL ROOF, ELECTRICAL CONDUIT AND LIGHT AT NORTH ELEVATION PATIO OPENING. REMOVAL OF WOOD FENCE AND BOARD WALK AT NORTH ELEVATION. • REMOVAL OF CONCRETE SLAB WHERE EXTERIOR SHOWER USED TO BF AT NORTH ELEVATION. (APPROX. 6D SO. FT. OF CONCRETE) • REMOVAL OF WALL MOUNTED BRACKETS AT NORTH ELEVATION. COST 957 Reece Street. Ssn Bemaniino, CA 92417. Lic. No. 67 D474 GAUOSHA No d41 909A88-2010 800-570.7766 FAX 909.381.3437 514,700.00 Page I d 1 Dec-lb-07 O7:35A P.O3 • P271 CITY OF RANCHO CUCANONGA - iN5561 PAGE 2 DECEMBER 70. 2007 INTERIOR /SELECTIVE DEMOLITION REMOVAL THROUGHOUT STRUCTURE OF: PANELING, STUDS, PLATES, CARPET. CARPET GLUE. LOWER CEILING NON ORIGINAL ELECTRICAL COMPONENTS, TELEPHONE EQUIPMENT, WALL HEATERS, PLUMBING FIXTURES, HVAC REGISTERS AND DUCTS, WOODEN STAIRS. MODERN WINDOWS, SHELVING, BRACKETS AND WOODEN RAMP AT l OAOING DOCK AS PER SELECTIVE DEMOLITION DRAWINGS. COST 522,85D.00 LOOSE FLAKING LBP REMOVAL /MOLD REMEDIATION REMOVAL OF LUOSE FLAKING LBP FROM INTERIOR WALLS, CEILINGS. DOORS, DOOR JAMBS, WINDOWS, WINDOW FRAMES, CABINETS, PARTITIONS AND FXPOSFO TRUSSES. REMOVAL OF ASSUMED LOOSE FLAKING LBP FROM EXTERIOR DOORS AND WINDOWS. CLEANING OF MOLD DAMAGED BUILDING COMPONENTS AS IDtN11FIEU IN H 2 ENVIRONMENTAL CONSULTING SERVICES, INC. MOLD AND FUNGUS INVESTIGATION REPORT. iR581504AS. (SAMPLES 082401 8 0824-02) INSIDE CONTAINED WORK AREA SCRUB, CLEAN AND HEPA VACUUM EXPOSED AND ACCESSIBLE FRAMING MATERIAL. WET WIPE, CLEAN AND HEPA VACUUM EXPOSED, ACCESSIBLE wnLLS ANO FLOORS INSIDE WORT: AREA WORK TO BE PERFORMED UNDER NEGATIVE AIR INSIDE CONTAINMENT. NOTE: IF ADDITIONAL FUNGAL GROWTH IS OBSERVED BEYOND AREAS STATED ABOVE, THIS WILL REQUIRE AN INGREASE IN SCOPE OF WORK AND ADDITIONAL COST. COST 518,900.00 NOTE: ALL DEMOLITION TO BE PERFORMED BY LEAD CERTIFIED SUPERYISOR AND WORKERS. SELECTIVE DEMOLITION SHALL OCCUR WITH UPMOST CARE AS 70 MINIMIZE DAMAGE TO UNDERLYING SUBSTRATE. THIS PROPOSAL IS BASED ON PREVAILING WAGE DETERMINATION SC-102.882.1.2007.1, ISSUE DATE FEBRUARY 22, 2007 A7 THE RATE OF $35.95 PER HOUR. IF A WAIVER OF SUBROGATION IS REQUIREU FOR WORKER'S COMPENSATION INSURANGE. ADUITIONAL COSTS WILL BE INCURRED BY THE CLIENT BASED ON THE AMOUNT OF PAYROLL, AN6 THE WORKERS' COMPENSATION CLASSIFICATION FOR THE JOB. IF A WAIVER OF SUBROGATION FOR GENERAL LIABILITY IS REQUIRED, ADDITIONAL COSTS WILL BE INCURRED BY THE CLIENT. BRICKLEY ENVIRONMENTAL WILL PROVIDE ALL OSHA REQUIRED PERSONAL AIR MONITORING AND HAVE SAMPLES ANALYZED BY AN INDEPENDENT AND CERTIFIED LABORATORY. P.pe 2 oia Dec-10-07 07:35A C17Y OF RANCHO CUCAMONGA • !FlSE6! PAGE 3 DECEMBER !0, 1007 AT THE COMPLETION OF THIS PROJECT, OR AS REQUIRED. BRICKLEY ENVIRUNMENTAL WILL PROVIDE, COMPLETE DOCUMENTATION i.e. NOTIFICATION LEl (ERS, WASTE MANIFEST. CERTIFICATE OF INSURANCE, SUPERVISORS DAILY LOGS, ETC. ALL REGULATED WASTE GENERATED FROM THIS PROJECT WILL BE PROPERLY DISPOSED OF AT AN EPA, STATE OR LOCAL REGULATORY AGENCY APPROVED DISPOSAL FACILITY. UTILIZING THE APPROPRIATE WASTE DISPOSAL MANIFEST. OWNER TO ('ROVIDE WATER AND ELECTRIC AT JOB SITE. BRICKLEY ENVIRDNMENTAL WILL PROVIDE NECESSARY CONNECTIONS. ALl LEAD REI.ATFO WORK SHALT. COMPLY WITH THE APPLICABLE REQUIREMENTS OF THE CAUOSHA LEAD IN CONSTRUCTION STANDARD, S CCR SECTION 1532.1; CAUEPA RCGULATIUN 22 CCR SECTION 66000, FT SEQ.', AND CALIFORNIA DEPARTMENT OF HEALTH SERVICES (OHS) REGULATION 17 CCR 35001, ET SEQ. ALL MOLD WORK TO BE PERFORMED IN ACCORDANCE WITH THE EPA GUIDELINES ON MOlO REMEDIATION IN SCHOOLS AND COMMERCIAL BUILDINGS. NEGATIVE AIR FILTRATION TO REMAIN IN PLACE 24 - q8 HOURS AFTER WORK IS COMPLETED. ALL AREAS WILL BE TREATED WITH AN EPA RECOGN12ED FUNGICIDE. R IS P0SSI8LE ADDITIONAL CLEANING AND FILTRATION WILL BE REQUIRED DEPENDING ON THE REPORT FROM CLEARANCE SAMPLES. BRICKLEY WILL PERFORM ADDITIONAL CLEANING, AT NO CHARGE. ADDITIONAL CLEARANCE SAMPLES WILL BEAT THE OWNERS EXPENSE. WORK SHALL BE PERFORMED IN ACCORDANCE WITHIN OSHA, EPA, AND STATE REGULATIONS. THE A80VE WORK TO BE COMPLETED IN A SUBSTANTIAL AND WORKMANLIKE MANNF~R ACCORDING TO STANDARD PRACTICES FOR THE SUM OF: FIFTY FOUR THOUSAND NINE HUNDRED FIFTY""""""""°""""""'DOLLARS (554,950.00) A. TERMS: DUE UPON RECEIPT UNLESS OTHERWISE ARRANGED B. YHIS PROPOSAL MAY BE WITHDRAWN BY BRICKLEY ENVIRONMENTAL IF NOT ACCEPTED WITHIN 30 DAYS. C. CONTRACTOR WILL MAINTAIN INSURANCE IN THE AMOUNT OF E1.000,000.00 OR AS REQUINFD 8Y SPECIFICATIONS. D. CONDITIONS: THE TERMS AN .CONDITIONS AS FOLLOW ARE EXPRESSLY INCORPORATED INTO THIS CONTRACT. i -~ - / j / /---~..~ .' BY. _ _ SHANE BRICKLEY PROJECy ANAGER NSN ACCEPTANCE OF PROPOSAL THE ABOVE PRICES, SPECIFICATIONS. AND CONDITIONS ARE SATISFACTORY AND ARE HEREBY ACCEPTED YOU ARE AUTHORRED TO DO THE WORK SPECIFIED. PAYMENT WILL BE MADE AS OVttINED ABOVE. CLIENT CITY OF RANCHO CUCAMONGA 515561 AU(HORIZED SIGNATURE TITLE P . oa P272 wro.aa~ Dec-10-07 07:35A GTY OF RANCHO CUCAMONpA - W 5561 PAOE4 DECEMBER 16, 2Df17 ADDITIONAL TERMS 8 CONDITIONS OF CONTRACT TERMS: DUE UPON RECEIPT UNLESS OTHERWISE ARRANGED INTEREST AT THE RATE OF 1'hN PER MONTH WILL BE CHARGED UN ALL PASI UUE ACCOUNTS. IN THE EVENT OF FAILURE TO PAY ANY OF THE AMOUNTS DUE ON THIS INVOICE. ALL COLLECTION COSTS. ANDIOR ATTORNEY'S FEES IN THE COLLECTION OF ANY SUCH AMOUNT. WILL BE PAID BY THE CLIENT UNLESS OTHERWISE STATED IN THIS PROPOSAL BRIGKLEY ENVIRONMENTAL WILL PROVIDE ONLY THE OSHA REQUIRED PERSONAL AIR MONITORING. THE OWNER SHALL PROVIDE, AT THEIR COST, ALL ADDITIONAL TESTING AND ALL FINAL CLEARANCE TESTING OR RETESTING ON THIS PROJECT. THIS BID OFFER IS BASED ON REMOVAL OF CERTAIN TYPES AND QUANTITIES OF HAZARDOUS AND NON- HAZARDOUS MATERIALS A8 LISTED IN THE PROPOSAL. IF ADDITIONAL OR CONCEALED HAZARDOUS MATERL4L5 ARE FOUNb AND 7HE OWNER CHOOSES ABATEMENT, A CHANGE ORDER WILL BE REQUIRED TO ALLOW THE ADDITIONAL COSTS AND TIME TO COMPLETE THE ADDRIONAL WORK. PLEASE BE ADVISED THAT THE OWNER OF THE PROPERTY AND GENEMTOR OF ANY HAZARDOUS MATERIALS MAY BE SUBJECT TO MANIFEST 1 EPA NUMBER FEES ISSUED BY THE DEPARTMENT OF 7UXIC SUBSTANCES CONTROL IDTSC). ALL FEES ISSUED BY OTSC ARE THE RESPONSIBILITY OF THE OWNER /GENERATOR. FEES ARE 81LLED DIRECTLY FROM DISC AND ARE NOT INCLUDED IN THE CONTRACT AMOUNT. ALTHOUGH BRIGKLEY ENVIRONMENTAL TAKES PRECAUTIONS TO AVOID DAMAGE TO FINISHED SURFACES, SOME DAMAGE MAY OCCUR BRIGKLEY ENVIRONMENTAL SHALL NOT BE RESPONSIBLE FOR ANY SUCH REASONABLE COSMETIC DAMAGES NOR SHALL PAYMENTS TO BRIGKLEY ENVIRONMENTAL BE REDVCFJJ UR WITMHCLD AB A RESULT THEREOF. ~e. DAMAGES STEMMING FROM PLACEMENT OR REMOVAL OF POLYETHYLENE AND WOOD/DRYWALL BARRIERS AND FASTEMNG MATERIALS WHICH ARE REOVIRED Tp IIOLD BARRICADES IN PLACE DURINp ABATEMENT. ALL REPAIRS OR REFINISHING WILL BE PERFORMED ONLY UNDER SEPARATE WRITTEN AGREEMENT OR CHANGE ORDER BETWEEN BRIGKLEY ENVIRONMENTAL AND OWNER. THE OWNER, BY ACCEPTANCE OF BRIGKLEY ENVIRONMENTAL BID OFFER. HEREBY AGREES 10 ABSOLVE BRIGKLEY ENVIRONMENTAL OF ANV AND ALL RESPONSIBILffY FOR ITEMS OR OBJECTS WHICH MAY BE REPORTED DAMAGED. DESTROYED OR MISSING. UNLESS OWNER CAN PROVE BEYOND A REASONABLE DOUBT THAT AN EMPLOYEE OR SUB CONTRACTOR OF BRIGKLEY ENVIRONMENTAL IS 7HE RESPONSIBLE PARTY. CUNTRAC70RS ARE REQUIRED BY LAW TO BE LICENSED AND REGULATED BY THE CONTRACTORS' STATE LICENSE BOARD. ANY QUESTIONS CONCERNING A CONTRACTOR MAY BE REFERRED TO THE REGISTRAR CONTRACTORS' STATE L ICENSE BOARD, P 0. BO% 28000, SACRAMENTO, CALIFORNIA 95826. P.osP273 Pipe ~ of e P274 STAFF REPORT CIT1- OF R9NCH0 CUCBb10NG.A Date: May 7, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Linda D. Daniels, Redevelopment Director By: Flavio H. Nunez, Redevelopment Analyst II ~' ~~1 ,~= ,..~- _ _J~ RANCHO C,UCAMONGA Subject: APPROVAL OF AN AMENDMENT TO A USE AGREEMENT WITH THE COUNTY OF SAN BERNARDINO FOR THE USE OF 80 PARKING SPACES AT THE LAW AND JUSTICE CENTER DATION Authorize the Mayor and staff to execute an Amendment to the Use Agreement with the County of San Bernardino which provides for the use of 80 parking spaces in the County Law and Justice parking area. BACKGROUND/ANALYSIS In May 2007 the City entered into a Use Agreement with the County of San Bernardino for the purpose of leasing 80 parking spaces at the County Law and Justice Center. The location of the parking covered by the Use Agreement is in the southwest portion of the County employee parking lot, adjacent to Haven Avenue and immediately north of City Hall (Please see attached exhibit). Once the County completes its new parking area (in the northeast portion of their land) County employees will be able to park there, thus freeing up parking spaces which will be leased and used by the City of Rancho Cucamonga and its employees. The original Use Agreement required the City to pay a one time cost of $405,840, which was equal to the construction cost estimates of developing 80 parking spaces in the new County parking lot. On February 5, 2008, the County completed plans and specifications and awarded the construction contract for the new County parking area. Based on the construction contract, the total cost of the project is now expected to be less then originally estimated. The proposed Amendment will allow the City to pay the County for the actual cost of the 80 parking spaces not to exceed $405,840, rather than a flat fee amount. In doing so, the City will benefit from the cost savings associated with the construction of the parking. The final construction cost will be determined at the completion of the project, which is estimated to be mid May 2008. Respectfully Submitted, H ,O Linda D. Daniels Redevelopment Director P275 00 ~ ~ :a` ~ i ~_ ~ ~Eld' f~l ~ 4 0 c' * 7 CIF ~ .~, * om ~ ~, ,. ~ ~ . n ~I/ ~ ~~« ... ~ ~ ' . L ~# ~ ~ ~ ~' ` t ~°r a *~ d ~ ~ ~ q , ~ ~ y ~2 ~ T ~ ' ~ ~ . ~ a ~~ ~ z ~ ~ ~~ ~~ ~~ {~~ ~~~ ~~~ ~ ~ ~ a U 1 ~ ~ ; ~._ !, ~'r r r , i ~ ~ ~ d~~/~~i _ *41. ~. c ' s 2 ~ s t YEI rt 3'1 ~ ~ ~ ~ M1 : t ~1(NIW~r 3+ ~ib r ~ { ~ y ~ r ~ / ~ ~ F ~ ~ ~ ~P Q ~' '~ ~ W ' S, .. ~ ~ ayt M ,s~ i~r.. iii ~ ~y~A is ~~~ ~ r .`' ~ ~- ~~!.-.: ~ W O s s ~u'~'°'s.. ~ ~ p ~ ~ ~ 4~^ ¢: „ ,,.1. -~ ~ -- Q 4'~ ~' l ~^uL w yc !y1 d ! Y ~ ~~ _ , ~._ ..~ ~. ~ Q ~.._ a ° ] c o ,_ ~ ~ ~~ ~~.~.:~ )fir STAFF REPORT '' ~~{~~,x 'rti~- ~~ _. RANCHO Date: May 7, 2008 C,UCAMONGA To: Agayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Co munity Development By: Neil Plummer, Facilities Coordinator `~ Shelley Hayes, Assistant Engineer #~' Subject: ACCEPT THE BIDS RECEIVED AND AWARD AND AUTHORIZE THE EXECUTION OF THE CONTRACT IN THE AMOUNT OF $10,590.00 TO THE APPARENT LOW BIDDER, INDUSTRY COATINGS COMPANY, AND AUTHORIZE THE EXPENDITURE OF A 10% CONTINGENCY IN THE AMOUNT OF $1,059.00, AND A METROLINK RAILROAD REIMBURSABLE FEE IN THE AMOUNT OF $5,000.00, FOR THE THE METROLINK RAILING RE-PAINT, TO BE FUNDED FROM LANDSCAPE MAINTENANCE DISTRICT 3B FUNDS, ACCOUNT NO. 11333035304 RECOMMENDATION It is recommended that the City Council accept the bids received and award and authorize the execution of the contract in the amount of $10,590.00 to the apparent low bidder, Industry Coatings Company and authorize the expenditure of a 10% contingency in the amount of $1,059.00 and a Metrolink Railroad reimbursable fee of $5,000.00, for the Metrolink Railing Re-Paint, to be funded from Landscape Maintenance District 3B Funds, Account No. 11333035304. BACKGROUNDIANALYSIS Per previous Council action, bids were solicited, received and opened on April 22, 2008, for the subject project. The Engineer's estimate was $33,000.00. Staff has reviewed all bids received and found them to be complete and in accordance with the bid requirements with any irregularities to be inconsequential. Staff has completed the required background investigation and finds all bidders meet the requirements of the bid documents. The Metrolink Railing Re-Paint scope of work consists of but not limited to, prepare, primer and repaint to match the existing, the vertical surfaces of the approximately 2,400 linear feet of 36" high tubular fencing at the Metrolink station. The Railroad requires a flag person while working within their right-of-way at a cost of approximately $1,000.00 per day. The additional award of $5,000.00 will cover this cost; however, the cost is not expected to be this much. This fee will be reimbursed to the Contractor, by the City, at the project's completion. The contract documents call for twenty- five (25) working days to complete this construction. Resme~ukmitted, City Manager/Community Development P276 MA/NPlSH:Is Attachment P277 \/ICINITY MAP t1 ETP.OLINf: RAILING RE-PAINT CITY OF RANCHO CUCAMONGA P278 RID 3UPIDIARI'FOR BID OPENING APRIL2I, 2008 APPARENT LOW BIDDER METROLIN6 RAILING RE-PAINT ENGINEER'S ESTIMATE INDUSTRY COATINGS CO. JIMENEZ PAINTING CO. NEW LEGACY CORP. UNIT BID UNR UNIT UNIT NO QTY UNIT DESCRIPTION CO6T AMOUNT COST AMOUNT COST AMOUNT COST AMOUNT 1. t LS PREPARa TON R'ORh: ONE (f)PRIME COAT AND ilYO Q)FINISH LOA TS 310.590.00, 510,590.00 ' Sla,l^_5.00 81+.125.00 Sl6.tl]0.00 516.6]0.00 TOTALS 5]3.000.00 ~ 510,590.00 31x,1]5.00 ~ 315630.00 1 A J'bA -... M ETROLINK RAILING RE-PAINT AR PAINTING INC. SoVTRLAND CONSTRUCTION 6 A.J. FISTES CORP. C.T. GEORGIOU PAINTING CO. UNIT BID ~ UNIT UNIT UNIT NO TY UNIT DESCRIPTION COST AMOUNT COST AMOUNT COST AMOUNT COST AMOUNT 1. I L3 PREPARATION IM1'ORY., OrvE (O PRIME C04TAND T14'0 (:) FIJJISH LDAT$ 23.685.00 32],685.00 3]],80000' 5]1.800.00 525,9i5.W 525,9]5.00 526400.00 5^_6,900.00 TOTALS 32],685.00 32].800.00 325,9]5.00 526.9D0.00 . .1A A .., M ETROLIN6 RAILING RE-PAINT GREATS POWER ENTERPRISE INC. JFP COMPANY FIX PAINTING CO. I SPECTRA COMPANY UNIT BID UNIT ~ UNIT UNIT ~ NO TY UNIT DESCRIPTION COST AMOUNT COST AMOUNT COST AMOUNT COST AMOUNT 1. 1 L5 PREPARATION N'DP.h. ONE (O PRIME LOATAND iWD (2,I FlfJi3H LDA TS 28.483.83 328,x8].8] 328 e50.00 $28p5GA0 3x2900.001 ' Si9400.00 I 3AT i; 8.39 ail iTB.]9 TOTALS 528 aB1.B] ~ 8^8.650.00 ~ 5x2.900.00 bx; x-8.39 PRee 1 P279 STAFF REPORT • -,~; { ~'.M1.GINi.I .ICING tJl il'AR'I'hll[NT ~ ~-'~ _^__ RANCHO Date: May 7, 2008 C,UCAMONG.4 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Romeo David, Associate Engineer ~~' Shelley Hayes, Assistant Engineer Subject: ACCEPT THE BIDS RECEIVED AND AWARD AND AUTHORIZE THE EXECUTION OF THE CONTRACT IN THE AMOUNT OF $688,644.28 TO THE APPARENT LOW BIDDER, R.J. NOBLE COMPANY, AND AUTHORIZE THE EXPENDITURE OF A 10% CONTINGENCY IN THE AMOUNT OF $68,864.43, FOR THE THE FY 07/08 -LOCAL STREET PAVEMENT REHABILITATION -OVERLAY OF VARIOUS STREETS, TO BE FUNDED FROM PROP. 42 TRAFFIC RELIEF FUNDS, ACCOUNT N0. 11903035650/1022190-0 AND MEASURE I FUNDS, ACCOUNT NO. 11763035650/1022176-0 AND APPROPRIATE AN ADDITIONAL AMOUNT OF $20,000.00 TO ACCOUNT NO. 11763035650/1022176-0 FROM MEASURE I FUND BALANCE RECOMMENDATION It is recommended that the City Council accept the bids received and award and authorize the execution of the contract in the amount of $688,644.28 to the apparent low bidder, R.J. Noble Company and authorize the expenditure of a 10% contingency in the amount of $68,864.43, for the FY 07/08 Local Street Pavement Rehabilitation -Overlay of Various Streets, to be funded from Prop. 42 Traffic Relief Funds, Account No. 11903035650/1022190-0 and Measure I Funds, Account No. 11763035650/1022176-0 and appropriate an additional amount of $20,000.00 to Account No. 11763035650/1022176-0 from Measure I fund balance. BACKGROUNDIANALYSIS Per previous Council action, bids were solicited, received and opened on April 8, 2008, for the subject project. The Engineer's estimate was $780,000.00. Staff has reviewed all bids received and found them to be complete and in accordance with the bid requirements with any irregularities to be inconsequential. Staff has completed the required background investigation and finds all bidders meet the requirements of the bid documents. The FY 07/08 Local Street Pavement Rehabilitation -Overlay of Various Streets scope of work consists of routing and crack sealing, cold planing, removal and replacement of heavy alligatored surface, A.C. overlay, adjust utilities to grade, re-striping and installation of inductive loops. The contract documents call for forty-five (45) working days to complete this construction. Mahdi AI Sri Deputy CI~ Manager/Community Development MA/FD/SH.Is Attachments P280 CITY OF RANCHO CUCAMONGA FY 2007/08 PAVEMENT REHABILITATION N OVERLAY PROJECT N.T.S. O BID Sl1hID1ARl' FOR BID OPENING APRIL 8, 3008 APPARENT LOW BIODER : I I"Lb I FY 07/08 LOCAL STREET PAVEMENT REHAB - ENGINEER'S Silvia CDnaWCtlaa OVERLAI' OF VARIOUS STREETS ESTIMATE R.J. Noble com an Hard 6 H er lac. Inc. UIPIT BID QNIT ONIT UNIT PO QTY UIPIT DEBCRIPTIOA CO6T AMODNT CObT AMOUNT' COST i AIfODNT COS! AE000AT ASPHALT CONCRETE pNCLUDING PAVEMENT PREPARATION, CRACK FILLING P.EMOVAL AND 78.00 afizxp00.0o $6].6] $sa 1,360.00 s6eso asas.ooo.oo s]0s9 556x,920.00 REPLACEMENT OF HEAVS' ALLIGATOP,ED SUP.FACE SHOWIJ ON 1. 8,000 ON PLANT 2. 30,033 SY COLD PLANE 1.70 $sl,os6.lo $l.u6 $a9.95x.]B $I.OO $J0.033.00 $0.89 $26.729.J7 3. 177 ON CRUSHED AGGP,EGATE H.45E 30.00 as,alo.oo $zzso $3 sa2so $3eoo $6.na.oo $?z?0 $16,35x.90 ADJUST MH (SD, SEWER, FIHER a. 7a EA OPT]C, ETC.I TO GRADE 300.00 $22z0o.0o $29z oo $^_1,608.00 $285.00 $21,D90.OU $J55.00 $2ti .TO.00 ADJUST WATER/GAS VALVES TO 5. 210 EA GRADE 100.00 $21.000.00 $ssno $nsso.oo $2s.oo $s.2saoo $3s.oo $].3so.oo TRAFFIC STRIPING, h1ARIG NG5 .4ND MARI:ERS PER CITT STD DWG. NO. 133 (ALL LEGENDS, SS'h1BOL5. LIh11T LItJES AND CROSSW.AL65 SHALL BE 22 000.00 $22.000.00 $zasoo.oo $za.soo.0o $za,ooo.00 a2a,0oo.00 $2J.10o.00 $2J,loo.oo THERMO-PLASTICSI PER PLAN. ~ 6. 1 LS COh1PLETE ItJ PLACE i 7 63 EP. P.E-INSTALL INDUCTIVE LOOPS 300.00 $18,900.00 $203.001 $12.]89.00 $200.00' $1^_,600.00 $190.00 $11.9]D.00 8 1 LS TRAFFIC CONTROL 15,000.00 sis,ooo.oo $23.000.00 s2a.a0o.o0 $x l,JOl.OO~ sxl.aol.oo $zo.o0ouo $20.000.00 TOTALS ~ $T]9 166.10 ~ Ofia6,644.29 Sfi99,DDD.00 6fi9fi,494.1T Page 1 BID SUMMARY FOR BID OPENING APRIL 8,:008 a 5 a p I'LZSL F1' 07/08 LOCAL STREET PA1'EMENT REHAB - PALP, Inc. dba Excel Laird Conatrvetion O\'ERLAI' OF 1'AR10US STREETS Gent Srothen Inc. AL American Aa halt Pavi Co. Co., ioc. VAIT BID GAIT UMT UArT AO QTY UAIT OxSCR1P1'IOA COST AAIOUAT COST AAIOIINT COST AMOOAT COST AAIOOIPT ASPHALT CONCRETE (INCLUDING PAVEMENT PP.EPARATION, CR4C6 FILLING REh10V.4L AND 68.00 ssaa.ooa.oo sleso as^_s 000.00 s11.oo sslssoo.oo sea.on ss2e..ooo.oa REPLACEMENT OF HEAV'}' ALLIGATORED SURFACE SHOWN ON 1. 8,000 OM PLANT I ~ 2. 30.033 SY COLD PLANE 1.20 s]e.o]9$o al.oo~ s]o.oa].oo al.eo sas,os^.eo so.9a; ssl,oa9.1o 3. 177 ON CRUSHED AGGREGATE BASE 30.00 ssa lo.oo au.oo az.]ol.o0 561.]0' SI I,91210 asooo~ sa.aso.oo ADJUST MH LSD, SEWEF., FIBER 300.00 szz.zoo.oo azlS.oo azo.]so.oo sseo.oo Sal aao.oo 5550.00 s+o70o.00 3. 74 EA OPTIC, ETC.) TO GRADE ADJUST WATER/GAS VALVES TO 50.00 530.500.00 a50.00i St 0.500.00 x11.10 a1a.931.00 550.00 510,500.00 5. 210 EA GPJfDE TRAFFIC STRIPING. MARI:INGS AND MARI:ERS PER CITS' STD DWG. NO. 133 (ALL LEGENDS, SYMBOLS, LIMIT LINES AND CRGSSWALIiS SHALL BE 30,000.00 s]o.ooo.oo 510.000.00 slo,ooo.oo sz9,eoo.oo 5^9.500.00 5]0,ooo.no sao.ooo.co THERMG-PLASTICS PEP. PLAN, 6. 1 LS COh1PLETE IfJ PLACE 63 EA RE-INSTALL INDUCTIVE LOOPS 225.00 aw,rs.oo al%s.ao' an,a25.oa azo%.oo ai]pal.oo s]1aoo ~ ai]_]o.oo 8 1 LS TRAFFIC COflTROL 37,500.00 arsoo.oo sa,191.00 54 ]91.00 an.ooo.oo an,ooo.no s9zaasao 59%pas.30 TOTALS 6czs,TSa.co ' 6430,000.00 896],906.90 3]55,]55.00 Page 1 BID SUMMARI' FOR BID OPEMNG APRIL 8. 2008 8 9 International FY 07/08 LOCAL STREET PAVE114ENT REHAB - pavement Solutions, sully-Miner contracting OVERLAY OF VARIOUS STREETS Inc. co. UNIT BID UNIT NO QTY UNIT DESCRIPTION COST AMOUNT COST AMOUNT ASPHALT CONCRETE (INCLUDING PAVEMENT PREPARATION, CRACK FILLING REMOVAL AND 76.00 $6os,ooo.oo $79.00 $6s2,ooo.oo REPLACEMENT OF HEAVY ALLIGATORED SURFACE SHOWN ON 1. 8,000 ON PLAN) 2. 30,033 SY COLD PLANE 0.88 $26,429.04 $1.SS $47,452.14 3. 177 ON CRUSHED AGGREGATE BASE 45.00 $7,965.00 $35.00 $6,195.00 ADJUST MH (SD, SEWER, FIBER ~ 375.00 $27,750.00 $54o.oo $39,960.00 4. 74 EA OPTIC, ETC.) TO GRADE i ADJUST WATER/GAS VALVES TO 5. 210 EA GRADE 240.00 $so,4oo.00 $161.001 $33,810.00 TRAFFIC STRIPING, MARKINGS AND MARKERS PER CITY STD DWG. NO. 133 (ALL LEGENDS, SYMBOLS, L1M1T 27 940.00 $27,940.00 $24,soo.oo $z4,soo.oo LINES AND CROSSWALKS SHALL BE , THERMO-PLASTICS) PER PLAN, 6. 1 LS COMPLETE IN PLACE 7 63 EA RE-INSTALL INDUCTIVE LOOPS 205.00 $12,915.00 $209.00 $13,167.00 8 1 LS TRAFFIC CONTROL 34,000.96 $34,000.96 $zs.zoo.oo~ $25 boo 00 TOTALS ffi795,400.00 ffi622,584.14 P283 Page 1 P284 ~~~, STAFF REPORT ~-.1`/,,.~~Y~ )rfJ(71N1':I •:RINi: DIiPA R~rMfaT L {z~ cRANCHo Date: May 7, 2008 UCA1t90NGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Jonathan Wu, Senior Traffic Engineer Shelley Hayes, Assistant Engineer,~t• Subject: ACCEPT THE BIDS RECEIVED AND AWARD AND AUTHORIZE THE EXECUTION OF THE CONTRACT IN THE AMOUNT OF $239,980.00 TO THE APPARENT LOW BIDDER, V. T. ELECTRIC, INC., AND AUTHORIZE THE EXPENDITURE OF A 10% CONTINGENCY IN THE AMOUNT OF $23,998, FOR THE CONSTRUCTION OF TRAFFIC SIGNAL INTERCONNECTION SYSTEM AT 23 LOCATIONS, TO BE FUNDED FROM TRANSPORTATION FUNDS, ACCOUNT NOS. 11243035650/1582124-0, 11243035650/1591124-0 AND 11243035650/1592124-0 AND APPROPRIATE AN ADDITIONAL AMOUNT OF $110,000.00 TO ACCOUNT NO. 1124303-5650/1591124-0 AND $82,000.00 TO ACCOUNT NO. 11243035650/1592124- 0 FROM TRANSPORTATION FUND BALANCE RECOMMENDATION It is recommended that the City Council accept the bids received and award and authorize the execution of the contract in the amount of $239,980.00 to the apparent low bidder, V. T. ELECTRIC, INC., and authorize the expenditure of a 10% contingency in the amount of $23,998.30, for the Construction of Traffic Signal Interconnection System at 23 Locations, to be funded from Transportation funds, Account Nos. 1 1 24303 5650/1 5821 24-0, 1 1 24 303 56 50/1 591 1 24-0 and 1 1 24 30 3 56 5011 5 921 24-0 and appropriate an additional amount of $110,000.00 to Account No. 1 1 24 30 3 56 50/1 5 91 1 24-0 and $82,000.00 to Account No. 11243035650/1592124-0 from Transportation fund balance. BACKGROUNDIANAL Per previous Council action, bids were solicited, received and opened on April 8, 2008, for the subject project. The Engineer's estimate was $218,375.00. Staff has reviewed all bids received and found them to be complete and in accordance with the bid requirements with any irregularities to be inconsequential. Staff has completed the required background investigation and finds the apparent low bidder meets the requirements of the bid documents. The Construction of Traffic Signal Interconnection System at 23 Locations scope of work consists of the construction and modification of traffic signals and safety lighting, including pertinent signing and striping changes. The contract documents call for one hundred ten (110) working days to complete this construction Mahdi Manager/Community Development Iv1A/JW/SH:Is SANTINA m i~ a t-. ,., ~ i i- fli - - L: _ .~ r i ~ --I ~ u. _. . - `~ ~ HILL IDE- ~ , -~ l J _ ` _ ,_~ - - ` ~; .Jim.-J_ r!L.-_ C r_~ - ` .~~...J r' _ ? ~ _ - ~ J i ~ -. 1 ~ --- HI SIDE -- ~-' -~ 'F• '~ -- ' ~-~--. Q '711L4a~IDE ,,- 'r - vJItiS9 . --'--~ : ~ - ' GD ' yr. +n L~ , Cq T T= - 'art- ~F V'~,~wY,~ .=1 '' ~ ' ._ ~ ~ . _:Jw ~., ~~ --`uQ WILSON _ U -_ r -' ~~_ - __-_ ~ - IET ,. ~n .- ~. _ Izio ~ y 4 . - ;:. .1u t . - ~ F -- ..;~B .SE'. NE.Im _~.-= is r --~ - _' '~ ER __i~ _ ' .. ~ L - ~ LINE' •' `:i ~:-'i ~~ 'i ' .. L. ~ a , - . -TM. ~ -511,,;:-o~F06 ~ ,.~Y ~ -' -__; r rn -.~ _ . J i~ • JIB _I,. ~ li,. -_ i~ owe n ~ - - ~ ' :-:1 8TH I .'D :]-~~ :!$i I _- 7TH m ~- ~ ~ i-I i ~ i~T ~ \~ 5TPo~cU lJ I I I "LEI C ~=__I - _ _ _~. _ I dTR - ~-7~ Z Q lu. w ~. 6TH ~~-~1 fJI - ,.,1 1 { ": F r: W1L'SE ~_ , ® Synchronized Intersection "'GM` ~° "° CITY OF RANCHO CUCAMONGA ~. ~ _ ~. ;~ - ,.n VICINITY MAP BID BUhiMAR1'F0R Bm OPENING APRIL 8.2006 APPARENT LOW BIDDER v CONSTRUCTION OF TRAFFIC SIGNAL ENGINEER'S INTERCONNECTION SYSTEM AT 23 LOCATIONS IurlnuTE VT Bleetdc Ive. Re ublle [TS UNIT BID UNIT VMT NO QTY VNIT DIL6C7UPTION CO6T AMOVNT COBT AMOUNT COST AMOllNT Fumish antl Install 12pair a19 Signal Ir6¢roonneCt $2.D0 536..^_0U.00 82.]5 Saa ]]5.00 E4 .0 8]6.020.00 1. 18100 LF Cable fSlCl Fumish and Install 6pair #19 Signal Irnen:onnect 0 2. 1900 LF Cable (SIC) SL]5 53.325.00 51.50 83a^_R00 53.9 8]c10.00 3. 1400 LF Fumish antl ln5tall 3pair al9 Telephone Cable 81]5 S^_p50.00 51.90 $^_,5^_0.00 53.55, $+,9]0.00 Fumish dM Install l]-inchx lbinch NEMA $%50.00 81.500.00 8500.001 51,000.00 $550.00, $1,300.00 4. 2 EA Electrical Enclpsure per CIIy Std. Plan 405 ' $. 1 LS Locate existirg contlult using tracking device 8260 00 8250.00 SA85.OO 8865.00 $500AU S$DD.DD Remove antl call enstmg SMFO Cable in existing 8200.00 $20D.00 S1.00DD0' 51,000.00 82350.00 82:50.00 6. 1 LS vault 1 850 DD 5115.000.00 533.201 5]6.360.00 SJS.UO 580 500.00 7 2700 LF Fumish and Install 2inch rigitl steel contlult . S1.D00.00 32,000.00 53,000.00 52.000.00 Sfi 000.00 512 000.00 B EA Core Drill irtto existing utillry Vault , , i Motlity~Corttroller cabinet al Day Creak Blvd. dl l- 525000 52^50.00 51.8fi0.00 $1.860.00 81,100.00 $1 ]DD.DD 9 1 LS 210 Westbound Ramps per App.l 1 MOtllfy Controller rebin¢I al Day Creek Blvd. at l- g3>500 53]5.00 $1,b60.00 51.860.00 83.)00.001 $1.]00.00 10 1 LS 210 Eastbountl Ramps per App. 2 Motlify Controller Cabinet at Day Geek Blvtlat A $52500 5625.00 8],120.001 83.1?0.00 S^_,500.00 $2.500.00 I i t 1 LS venue per App 3 Wghland Modify Cpmroll¢r cabinet at Day Creek Blvtl. at ' 12 1 LS Silverteny per App.4 53]5.00 53]5.00 SL860.00 $I,ASD.DD 51,]00.00 51'00.00 A10dihy Controller Cdbin¢I Day Creek Blvd. al 51.000.00 53.000.00 8'.300.00 ~ 5„J00.00 58.900.00 68,900.00 13 1 LS Vicloda Park Lana per App 5 I htOtlify Cornroller rabinel at Day Creel: Bivtl. at 13 1 LS Sugar Gum per ApO. 6 5250.00 8250.00 $1,850.001 51.860.00 $1,700.00 81,]00.00 Motlity Controller cabinet Day Creel: Blvtl. at $800.00 5500M1 5256D.0O 52s6a6n 52.150.00 S2,ISUA0 7 5 1 LS Firehouse C1 per Appl. 7 Motlily Cormoller cabinet Day Creel: blvtl. at 0 $1.50000 51.500.00 $3,1^0.00 83. L'0.00 $]]50.0 $2,150.00 16 1 LS Ltatlngalper App.B htotlify Controller cabinet at Day CreeA Blvtl.at $3.00000 53000.00 SJA00.00 83ADD.DD $3 200.00 SJ 200.00 17 1 LS Church Street per App. 9 , . Modify Corttroller cabinet Day Creek Blvd.at $62500 $6'_'5.00 82.560.00 53.650.00 32.950.001 $2,950.00 18 t LS North Mainsveel per App 10 M0tlity COrrtr011er ca0inet at Day G¢ek blvtl.a[ $3,00000 S3AUU.00 52,560.001 $],560.00 87.300.00 S^_,300.00 ] 9 t LS South Mainstraet per App. 11 Modify Controller cabinet at Day Creek Blvd. at 8626 00 $625.00 52560.00 $^_,560.00 8_,150.001 5^_.150.00 20 t LS Viclona Gartlens Lane per App. 12 1 Motlify Cpntroller cabmel al Day Creek &vtl. at 562500 5625.00 52,560.00 $2.560.00 I $2,150.00 52150.00 2 ] 1 LS Foothill 81vd. per App. 13 MOtlity COnV011er cdbm¢I al Church Slreel al 22 1 LS Arbor Lane per App. 14 $235000 S1?50.00 51.120.00, 83,120.00 82,950.001 8?.950.00 Modify CortUOller cabinet al ChurCn Slreelat SL50000 $1100.00 8].120.001 83,1'20.00 52,850.00 52,950.00 23 1 LS Viclona Gartlens Lane per App 15 1 Modify Controller cabmat at Victoria Gardens I 5160000 SL500.00 $2550.00 $2,560.00 82150.00 $Y.ISO.UU 2.1 1 L$ Lane at North Mainstreet per App. 16 Modify Controller cabnel al Vinona Gartlens $200000 5^_.000 n0 A3.17U.00 $3. L20.0U $7 ;50.001 $2750110 35 1 LS Lane al K,ew per App. 17 MotliO~ConIr011¢r cabinet at Vigona GaNens $2 000001 $2 000 00 120 00 83 53 00 52 1 26 t LS Lane at Monet par App 1E , . . . , ,120. .500.00 $2.800.00 Mptlify Controller cabinet at Victoda Gartlens $200000 57.OOO.OG S].l^_0001 53,120.00 S_^.500.00 $2,900.00 27 1 LS Lane al Long IAeaOOw per App. 19 Remove and Salvage existing 12 Sh7F0 Cable 520000 8200.00 8100000 $1.000.00 51.900.00 51,800.00 28 t LS (a0prox. 10001(.) Modify comr011er cabmel al Arohibaltl Avenue and ^_9 1 LS San Bernardino Road per App. 20 8375 001 5315.00 51.860.00: $1.860.00 i $1,]00.001 81700.00 urns an Ins a con ro er an ype , ca one on ¢xisling foun0alion al ArChibaltl Avenue and $30.00000 530,000.00 839700.001 $39.]00.00 839,800.00 $39.800.00 30 t LS Tryon Street per App. 21 1 hlpdity corttroller cabine al Archtbaltl Avenue and 31 t LS ' Church Street per App. ~~ SE3600 5525.00 $2,560.001 $^_.86000 82.300.00 53.300.M Modify cptnroller cabinet at Archibald Avenue and 0 32 1 LS Foothill Blvd. per App 23 575000 5^_50.00 5^_.560.0 8^_,560.00 52.100.00' 8^_,100.00 TOTAL 'i d98,3T5.00 ~ 6239,960.00 d264,200.00 P286 Fage 1 P287 T P RT ~ ~~'~ ~ ,~ ENGINEEP.ING DEP.S FTn~NT L ~~"~ Date: May 7, 2008 RANCHO C,UCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Trina Valdez, Public Services Technician II Subject: APPROVAL OF IMPROVEMENT AGREEMENT EXTENSION FOR PARCEL MAP 16455, LOCATED ON THE NORTHEAST CORNER OF HERMOSA AND WILSON AVENUES, SUBMITTED BY IYAD HAIFA It is recommended that City Council adopt the attached resolution accepting the subject agreement extension and security and authorizing the Mayor and City Clerk to sign said agreement. BACKGROUND/ANALYSIS Improvement Agreement and Improvement Security to guarantee the construction of the public improvements for Parcel Map 16455 were approved by the City Council on December 20, 2006, in the following amounts: Faithful Performance Bond: $ 260,000.00 Labor and Material Bond: $ 130,000.00 Monumentation Cash Deposit $ 2.550.00 Due to delays with Edison, the improvements have not begun. The developer, lyad Haifa, is requesting approval of a 12-month extension on said improvement agreement. Copies of the Improvement Agreement Extension are available in the City Clerk's office. fitted, City Manager/Community Development MA:TLV Attachments P288 Iyad Haifa ~48~ Woodside Pl Alta Loma, Ca 91737 (909j730-8747 Subject: Improvement Agreement Extension for Parcel Map 1645 To the City Council, I would like to request an extension for the improvements on the subject mentioned above. In July 2005,I have filled out an application to Edison requesting to underground all above electrical wires and remove all poles. As of today 11/20/07 Edison has not responded on a date to the start of construction. Do to City Of Rancho Cucamonga policy, I can't hire any other contractor to do the underground work for the overhead electrical. All the other improvements will start as soon as Edison is done. If you have any questions, please call me. Thank you, Iyad Haifa 12/04/06 _. T .. P289 ursrA cROUE sr. W W ~ e H1LtSlDE ROAD o ~ ~" W ~ 2 WILSON AVE. U Q N.T.S. BANYAN STREET VICINITY MAP CITY OF RANCHO CUCAMONGA ~' rr~: ~YY1 1 ~ 4 5 S ~ IIdGII~fEII~.ING DIVISION ~~TT: P290 RESOLUTION NO. D S- ~9~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR PARCEL MAP 16455 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement Extension executed on December 19, 2007, by lyad Haifa, as developer, for the improvement of public right-of-way adjacent to the real property specifically described therein, and generally located on the northeast corner of Hermosa and Wilson Avenues; and WHEREAS, the installation of such improvements, described in said Improvement Agreement and subject to the terms thereof, is to be done in conjunction with the development of said Parcel Map 16455; and WHEREAS, said Improvement Agreement Extension is secured and accompanied by good and sufficient Improvement Security, which is identified in said Improvement Agreement Extension. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that said Improvement Agreement Extension and said Improvement Security be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement Extension on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto. P291 STAFF REPORT ~ ~`'~' x ~~ ENGINEERING DEPARTTfENT '`~ Y~ .r. w Date: May 7, 2008 RANCHO ~;UCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Trina Valdez, Public Services Technician II Subject: APPROVAL OF IMPROVEMENT AGREEMENT EXTENSION FOR TRACT 17382, LOCATED ON THE EAST SIDE OF CENTER AVENUE BETWEEN ARROW ROUTE AND 26TH STREET, SUBMITTED BY WILLIAM LYON HOMES, INC. RECOMMENDATION It is recommended that City Council adopt the attached resolution accepting the subject agreement extension and security and authorizing the Mayor and City Clerk to sign said agreement. BACKGROUND/ANALYSIS Improvement Agreement and Improvement Security to guarantee the construction of the public improvements for Tract 17382 were approved by the City Council on April 4, 2007, in the following amounts: Faithful Performance Bond: $ 1,342,000.00 Labor and Material Bond: $ 1,342,000.00 Monumentation Cash Deposit $ 6,900.00 Due to current market conditions and slow sales rates, construction has slowed down. The developer, William Lyon Homes, Inc., is requesting approval of a 12-month extension on said improvement agreement. Copies of the Improvement Agreement Extension are available in the City Clerk's office. fitted, Aluzri I City Manager/Community Development MA:TLV Attachments ~`_ William Lyon Homes, Inc. .april t. =ilns City of Rancho Cucamonea Attn: Trina \~aldez I O~UU Civic Center Drive Rancho Cucamonsa, C.a al7.0 Re: Extension ofTime To Whom It D4ay Concern: \Srillitun Lvon Humes, Inc. is writing to request an extension of time for project completion at Tract 1?_ S'. Due to cunent marl:ei conditions and slow sales rates, the market dictates that we build slog+er than usual due to a lessened demand for consumer housing. Pease 1OI151d0r L~lis ~e[lel a ri~I11111I rci~lP;SI i01' a 011 E' year Ziac1151011 Ol VIIIe. Should you hay e any questions, leel fret tip contact me directly at (9491 4?G->-lti?. Sinccrel_v, \\ illism Lvon Honlcs, Inc. ~~ il~aricl< ~9. Erown U Project h9una,er P292 4490 Von barman Avenue, flewport 8cach, California 92660-2008 (949) 833-3600 . P3C !9491 476-? 178 P293 ' ~^-- - x. _ taaera a'i ' ~' L:i~ l :"isra o gssi__ _.. ~ ~'.-Esta~aai Rdl'1Ch0 If"~i.~. .:.__,( .. r-oathiu_slvd_Cu~ari~onga,~:,~.J-I _ v o ,:. i-'r ~II ~i ~I it li~::._~Llus.l~~n°.i;wP ~l:~ls .I ` ~Sr,.I..,c g~.<.._! c' m_ Placer StrS -~ r7 ~ ~ ~ w-~~- _ ' D Sallna~5t ~, ~ ry~ ~~~ Jlr m ' i'n ~ I' IIf ~ ~ (~;3~r btii`~ i<' 9th 5[ ° 'n ,`,Io`U LJ I.~I~_~`l~ ~i7r ~. ~ . y. --~ ., 26th St~ .`~~I .~'~a1~ j ~ Feron BMd=- .~I ..• 24N St~~ I_ Main 52Si,~~ I I ~ N i 9" --I ~ -- -~ n- ..._ ,.~ Laurel St ~ ~ I Eu[alyp[as St rater ,~ r~ ~ ~~ ~''~ /' 1 >/I ` ' ' TRAC-i''ND. 17382' '~r ::~. ; la ZOIIi . ~~_-.il~rrOW~RDUtC~' ~ST __._ ~_. ;~ --110 .. ~ !~ :.:;. ' ~ III ,I d.. m~ .. Y~.. D V~: .r .( ~troldt a .I ~~ ~ r•„~~,-~, =n~'~ lllY "= I ~ ~ ~ o -- ~ I ` i' ,~..~.~: J.4'..' ~r1u'~ e e EmPlr ~~ 1 4 < ~ la7 ~ ~ L~ 7th Sr i -J,_2 L +.t"t ~ i:J',• ' ' ~ ' ' i EdeBvzlss St :'-~== ~-~~ I' II ~ ~~ :; c'- -'r-- ~ GoJf~ ~° ~ Cameron Sl ~. ~ a I 'rv I. ~ ' ~~ ~ ~ ~~~CCiirst;~ ~'P.:erbrook St . . I IL ~~.,~;~'A. ~ i ' ~ h1e.'+dJJr St ~ I . ' ( fl ~' ~ I'y ~;. ~)i~ ii t .. .... 1._.. _ - 'r is .._-_-_ _. .. Ir~'-i~~ ~~. __._- ~~uu ..~ ~ p ~ . I City of Rancho Cucamonga ENGINEERING DIVISION Item: Tract No. 17382 Title: VICINITY MAP EXHIBIT: 1 P294 RESOLUTION NO. ~ c~O92 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR TRACT 17382 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has for its consideration an Improvement Agreement Extension executed on May 7, 2008, by William Lyon Homes, Inc., as developer, for the improvement of public right-of-way adjacent to the real property specifically described therein, and generally located on the east side of Center Avenue between Arrow Route and 26th Street; and WHEREAS, the installation of such improvements, described in said Improvement Agreement and subject to the terms thereof, is to be done in conjunction with the development of said Tract 17382; and WHEREAS, said Improvement Agreement Extension is secured and accompanied by good and sufficient Improvement Security, which is identified in said Improvement Agreement Extension. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that said Improvement Agreement Extension and said Improvement Security be and the same are hereby approved and the Mayor is hereby authorized to sign said Improvement Agreement Extension on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto. P295 STAFF REPORT ENGINEERING DEPA RTTtENT Date: May 7, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Trina Valdez, Public Services Technician II ~r, ~~-1t ~~ _, RAnrcxo C,,UCAMONGA Subject: ACCEPT IMPROVEMENTS, RELEASE THE FAITHFUL PERFORMANCE BOND, ACCEPT A MAINTENANCE BOND AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR TRACT 16274 LOCATED AT THE NORTHWEST CORNER OF WILSON AND MAYBERRY AVENUES, SUBMITTED BY NEW BLOCK ENTERPRISES, INC. RECOMMENDATION: The required improvements for Tract 16274 have been completed in an acceptable manner, and it is recommended that the City Council accept said improvements, authorize the City Engineer to file a Notice of Completion and authorize the City Clerk to release the Faithful Performance Bond and accept a Maintenance Bond. BACKGROUND/ANALYSIS: As a condition of approval of completion of Tract 16274, located at the northwest corner of Wilson and Mayberry Avenues, the applicant was required to complete improvements. The improvements have been completed and it is recommended that the City Council release the existing Faithful Performance Bond and accept the Maintenance Bond. Developer: 3100 N. Main Street, Los Angeles, CA 90031 Release: Faithful Performance Bond # 66113018 (Bond No.) Accept: Maintenance Bond # 5024316 (Bond No.) esp ully sub e Mahd Aluzri Depu City Manager/Community Development MA:TLV $444,600.00 $44,460.00 Attachment(s) P296 uu ~ Dine nn N CITY OF RANCHO CUCAMONGA ITEM: ~/~/4~ITT 6~1~ TITLE: VAC/~~AP ENGWEERING DIVISION EXHIBIT: P297 RESOLUTION NO. O S' X93 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR TRACT 16274 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for Tract 16274 have been completed to the satisfaction of the City Engineer; and complete. WHEREAS, a Notice of Completion is required to be filed, certifying the work is NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves, that the work is hereby accepted and the City Engineer is authorized to sign and file a Notice of Completion with the County Recorder of San Bernardino County. P298 STAFF REPORT ENGINEERING DEPARTTIENT Date: May 7, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Trina Valdez, Public Services Technician II /~Y~ RANCHO C,,UC.AMONGA Subject: RELEASE OF MAINTENANCE GUARANTEE BOND FOR TRACT 16372, LOCATED ON THE NORTHWEST CORNER OF ETIWANDA AVENUE AND CHURCH STREET, SUBMITTED BY STANDARD PACIFIC CORPORATION It is recommended that City Council authorize the City Clerk to release the Maintenance Guarantee Bond, for Tract 16372, located on the northwest corner of Etiwanda Avenue and Church Street, submitted by Standard Pacific Corporation BACKGROUNDIANALYSIS The required one-year maintenance period has ended and the street improvements remain free from defects in materials and workmanship. DEVELOPER Standard Pacific Corporation 255 E. Rincon, Suite 200 Corona. CA 92879 Release: Maintenance Guarantee Bond #08722256-A Respectfully submitted, uzri ;ity Manager/Community Development MA:TLV $71,650.00 Attachment ,!~ sce1F r-wa ~~~, ..., .. .,., .,.o.. EXHIBIT "A° ::,• r. SHARED BONDBJG AREA r~; BE7WEEN STANDARD PACFIC AND GREYSTONE TRACT 16372 PLANNING AREA "A1", "A2" & "B2~ SHARED BONDING I:\5:526\FXH191I5\sile peons\16772 shared bond.dwg 17/01/03 P300 STAFF REPORT ENGINEERING DEPAR'ITfENT Date: May 7, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Trina Valdez, Public Services Technician II ~~.~, ~t~.,, 'r t_ ~, y_ RANCHO C,,UCAMONGA Subject: ACCEPT IMPROVEMENTS, RETAIN THE FAITHFUL PERFORMANCE BOND IN LIEU OF A MAINTENANCE BOND AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR TRACT 16372, LOCATED ON THE NORTHWEST CORNER OF CHURCH STREET AND ETIWANDA AVENUE, SUBMITTED BY VICTORIA ARBORS, LLC RECOMMENDATION The required improvements for Victoria Arbors, LLC have been completed in an acceptable manner, and it is recommended that the City Council accept said improvements, authorize the City Engineer to file a Notice of Completion and authorize the City Clerk to retain the Faithful Performance Bond in lieu of a Maintenance Bond. BACKGROUND/ANALYSIS As a condition of approval of completion of Victoria Arbors, LLC, located on the northwest corner of Church Street and Etiwanda Avenue, the applicant was required to The improvements have been completed and it is recommended existing Faithful Performance Bond in lieu of a Maintenance Bond. Mahd~Aluzri Deputy City Manager/Community Development MA:TLV complete street improvements. that the City Council retain the Attachment(s) EXHIBIT "A" xl 1- SHARED BONDWG AREA ~~*•z~' ~ BETWEEN STANDARD PACIFIC AND GREYSTONE P301 TRACT 16372 PLANNING AREA "A1", "A2" & "B2° ~~~ SHARED BONDING IlXMX11f M111{ II VI VI I,DIf, I:\52526\EXHIBITS\site pions\1fiD2 shored band.dwg 1?/G1/03 P302 RESOLUTION NO. D d - Q 97 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR TRACT 16372 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for Tract 16372 have been completed to the satisfaction of the City Engineer; and WHEREAS, a Notice of Completion is required to be filed, certifying the work is complete. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves, that the work is hereby accepted and the City Engineer is authorized to sign and file a Notice of Completion with the County Recorder of San Bernardino County. STAFF REPORT EI~:GINEERI'.~:G DEn.j RT\(E[~T Date: May 7, 2008 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mahdi Aluzri, Deputy City Manager/Community Development By: Trina Valdez, Public Services Technician II ~'~7 r- ~ t_~~. ,~-_~ RANCHO C,UCAI`fONGA Subject: ACCEPT IMPROVEMENTS, RELEASE THE FAITHFUL PERFORMANCE BOND, ACCEPT A MAINTENANCE BOND AND FILE A NOTICE OF COMPLETION FOR IMPROVEMENTS FOR TRACT 16971 LOCATED ON THE EAST SIDE OF HELLMAN AVENUE, SOUTH OF 6TH STREET, SUBMITTED BY CRESTWOOD CORPORATION RECOMMENDATION: The required improvements for Tract 16971 have been completed in an acceptable manner, and it is recommended that the City Council accept said improvements, authorize the City Engineer to file a Notice of Completion and authorize the City Clerk to release the Faithful Performance Bond and accept a Maintenance Bond. BACKGROUND/ANALYSIS: As a condition of approval of completion of Tract 16971, located on the east side of Hellman Avenue, south of 6th Street, the applicant was required to complete improvements. The improvements have been completed and it is recommended that the City Council release the existing Faithful Performance Bond and accept the Maintenance Bond. Developer: 510 W. Citrus Edge, Glendora, CA 91740 Release: Faithful Performance Bond # 730697S (Bond No.) Accept: Maintenance Bond # 730697S (Bond No.) Deputy'Fity Manager/Community Development MA:TLV $363,400.00 $36,340.00 P303 Attachment(s) P304 CIT1' OF RANCHO CUCAMONGA N ITEM: TITLE: ~[~~~~ /~~1A ENGWEERINC DMSION P305 RESOLUTION NO. D S- ~ 9.S A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC IMPROVEMENTS FOR TRACT 16971 AND AUTHORIZING THE FILING OF A NOTICE OF COMPLETION FOR THE WORK WHEREAS, the construction of public improvements for Tract 16971 have been completed to the satisfaction of the City Engineer; and WHEREAS, a Notice of Completion is required to be filed, certifying the work is complete. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby resolves, that the work is hereby accepted and the City Engineer is authorized to sign and file a Notice of Completion with the County Recorder of San Bernardino County. P306 -~ J `- .Ff ~i..{. ~~ C<;' _ R A N~ C H O C U C A M O N G A FIRE PROTECTION D I S T R I C T Staff Report DATE: May 7, 2008 TO: President and Members of the Board of Directors Jack Lam, AICP, City Manager FROM: Peter M. Bryan, Fire Chief BY: Janet Walker, Management Analyst II SUBJECT: ADOP1lON OF A RESOLU110N DECLARING ANNEXATION OF l1=RRffORY (PETER & HEATHERTHURESSON-APN 0201-04354-ANNEXATION NO.88-08-2)TOAN EXISTING COMMUNffY FACILITIES DISTRICT, CAW NG A SPECIAL ELECTION AND AUTHORIZING SUBMfTTAL OF LEVY OF SPECIAL TAXES TO THE QUALIFIED ELECTORS RECOMMENDATION Consideration of adoption of a resolution making determinations and authorizing the submittal of the levy of special taxes to the qualified electors of territory proposed to be annexed (Peter & Heather Thuresson, Annexation No. 88-08-2) to an existing Community Facilities District and calling a special election. BACKGROUND Peter & Heather Thuresson have submitted a proposal to build a single family residence located at 10059 Snowdrop Rd. and is conditioned by the City and Fire District to annex to the existing Community Facilities District (CFD) No. 88-1 in order to mitigate the development's impact upon fire protection services. On April 2, 2008, the Board initiated formal annexation proceedings by adopting a resolution approving a boundary map (Exhibit "A") of the territory proposed to be annexed and the Resolution of Intention to annex APN 0201-043-54 into the existing CFD 88-1. This resolution, among other things, declared the intention of the Board of Directors to levy a special tax within the territory proposed to be annexed to finance fire protection and suppression services and setting a public hearing regarding the proposed annexation to be held on May 7, 2008. Through adoption of this resolution before the Board this evening, the Board will accomplish the following: • Make certain determinations as set forth in the resolution • Call for a special election to be conducted on May 14, 2008 • Authorize submittal of the levy of the special tax to qualified electors P307 Annexation of Territory to an Existing CFD No. 88-1 May 7, 2008 Page Two ANALYSIS The annexation of APN 0201-043-54 into CFD 88-1 will satisfy the conditions of development relating to mitigating impacts upon fire protection services. Peter & Heather Thuresson, property owners, are in full support of the annexation and are the sole owners of the property being annexed. The Registrar of Voters has certified there are less than twelve (12) registered voters residing within the territory to be annexed. Therefore, the election will be a landowner's vote, the landowner having one vote per acre or portion thereof of land within the territory proposed to be annexed. Peter & Heather Thuresson have executed a "Consent and Waiver" of time frames relating to the election. Exhibit "A" of the Resolution sets forth the rate and method of apportionment of the special tax proposed to be levied within the territory to be annexed which is consistent with the special tax levied upon all territory currently within CFD No. 88-1. At the special election to be held on May 14, 2008, the landowners will cast their vote ballot(s). The Board Secretary will then canvas the ballot(s). At the next Board meeting the Board will consider adopting the resolution declaring the election results. If 2/3rds of the votes cast are in favor of the levy of the special tax, the Board may declare the property to be annexed. A representative for the property owners will be present during the meeting should any questions arise regarding these proceedings. The Public Notice regarding the Public Hearing has been advertised in the Inland Valley Daily Bulletin. Respectfully submitted, Peter M. ~ an Fire Chief Attachments I:\Clerical\WOrd Processing Docs\Staff ReportsV+nnexations\Call for Special Election for Annex 88-08-2.doc 'A' P308 ANNEXATION MAP NO. 88-08-2 OF COMMUNITY FACILITIES DISTRICT NO. 88-1 OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA ~NO]N DROP ROAD ~ srwLE.'1: rm PARCELI PPpEL UPp xo sees PNP }asn]m PARCEL] PPRCEL LMP IO i5eY5 P Y B }yy9ym PARCEL] nPRCEL WPp Iee% BWFOPI/v UM1E P u e }a]mm 3 _ 15YSBOR9 PPRFEL NWBER P}BIdUL e ~ a PARCELS F u+ Ni WPrp Isees e }o>esa NOTE: rws+w+EPPnorv NP• cunu aoMERx cow Pu OFiuL& Ps Fa 1Hf E.RENI OF IxE IEPRIIORv AIINEREG 10IxE ABO'/E REFERENCED LOMNVMIV fACIUiIE50191xIC1 LEGAL DESCRIPTION PPRCEL]oFPMf{L wp xo IsevsmlwE LOVNIV OF BPx BERINR[IIx0. 91P1E OF U.LIEOflHn. A9 PER PUi PECOxGEO IN BOOx }0] OE PARCEL NIPB. PAGE9 B] TAOWN eB. IXCLUpvE PECA P09 Cf 5AIG COVNn RANCHO CUCAMONGA FPiE PROTECTION DISTRICT CERTIFICATION wLEO IN mE o]wFS of IrIE sEOlElnx. u ]re flr.xuw auwar.P wRE wortcrlox psIWC1, GlIFORNA ]NS Uv . _ MNCp CVLPNOxW FIRE PPOIECIIOXp91 WCI 9]PIE Of UUFORMn BOWOPPp 11NF `61]E i ROPO t VICMITY MAP Ip WSGW OF WP SPN EER W Rg110 COVRIv PG 51], fFIO MI I XEREBV CERLIFV I W I iXE N1iMN Wp 5w0'NNG ROVNO>PIES OF iEP.RIILPY PROPOSE010 BE PLANE}EO 10 LOMNNe~r FPULIIIES PsIRILI RO 9e~1 OF IMC RPNGO CIICAMpIGi PIPE pROIECTON p51RICI. COWiM1 OF 9AN REPN/.RGI WJ, Si<iE Lf GLIf OWdP. N45 eppROVEO Rv I11E 00PPOOf pPELi00.5 0f SYCN FIgE PPOiFLiION pel PlLl PIP PEGW P YEErNL 1NEPEOF, NEIOOII IFS MYLE .}W. Rl'ILS RESOLVIION IIO INIS ANVEUiIOH Map aNF11G51HE 90VNOPPV NAP FOR PRV TELIION p]iPlLl. COWITV OF yN PEPHPPgHO 91P1E OF GPLROPMP, PRIOR RELOROON Ai ROOA OF M4pL Vi PB5E55MEIP nHL LONNVIf IY FALILIIIFR IMBIPI[1R, Al PAGE ~~ IN 1HE LFfICE Of 1XE COVNT' RECLPOER FOR InE LOVIIFI OF &41 BERH/.POIHO. SIAIE OF CALIFOPMA vn RPIICXO LVLAYONGP FlRE PROIELTON GI91NC1 srnrE of uuFaflulA SAN OERNARDINO COUNTY RECORDER'S CERTIFICATE InIB FMP W9 PEEN iREO VHGER R4CVMEM NVYBER 1 _OPV OF MIN POLIN Of Wps OF PY.ESSNUR Pxp [OMUNIIIr EP[RNIES 415iPICIP PI pPCE ~ Pl INS PEOVESI OF IN IHE PMOVxI4F1 LMRV WPIYER IORIC4x IPVUFP RF[GPLtP couNi. of uH PEPHU+nNo s1PEE VF [NVi4PNM P309 RESOLUTION NO. FD 08- D / 5 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, DECLARING THE ANNEXATION OF TERRITORY (ANNEXATION NO. 88-08-2) TO AN EXISTING COMMUNITY FACILITIES DISTRICT (CFD 88-1 ), CALLING A SPECIAL ELECTION AND AUTHORIZING THE SUBMITTAL OF THE LEVY OF SPECIAL TAXES TO THE QUALIFIED ELECTORS WHEREAS, the BOARD OF DIRECTORS (the "Board of Directors") of the RANCHO CUCAMONGA FIRE PROTECTION DISTRICT (the "Fire Protection District"), RANCHO CUCAMONGA, CALIFORNIA, has previously declared its intention and held and conducted proceedings relating to the annexation of territory to an existing community facilities district pursuant to the terms and provisions of the "Mello-Roos Community Facilities Act of 1982", being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California, and specifically Article 3.5 thereof (the "Act"). The existing Community Facilities District has been designated as COMMUNITY FACILITIES DISTRICT NO. 88-1 (the "District"); and, WHEREAS, notice of a public hearing relating to the annexation of territory to the District, the extent of the territory to be annexed (the "Annexation Area"), the furnishing of certain public services and all other related matters has been given; and, WHEREAS, it has now been determined that written protests have not been received by 50% or more of the registered voters residing either within the Annexation Area or the District and/or property owners representing more than one-half (1 /2) or more of the area of land within the Annexed Area or within District; and, WHEREAS, inasmuch as there have been less than twelve (12) persons registered to vote within the Annexation Area for each of the 90 preceding days, this legislative body desires to submit the levy of the required special tax to the landowners of the Annexation Area, said landowners being the qualified electors as authorized by law. NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga Fire Protection District does hereby resolve as follows: SECTION 1. RECITALS The above recitals are all true and correct. SECTION 2. DETERMINATIONS It is determined by this Board of Directors that: A. all proceedings prior hereto were valid and taken in conformity with the requirements of law, and specifically the provisions of the Act; B. less than twelve (12) registered voters have resided within the Annexation Area for each of the ninety (90) days preceding the close of the public hearing and, consequently, the qualified electors shall be the landowners of the Annexation Area and each landowner who is the owner of record as of the close of the public hearing, or the authorized representative thereof, shall have one vote for each acre or portion of an acre of land that she or he owns within the Annexation Area; C. the time limit specified by the Act for conducting an election to submit the levy of the special taxes to the qualified electors of the Annexation Area and the requirements for impartial analysis and ballot arguments have been waived with the unanimous consent of the qualified electors of the Annexation Area; P310 Resolution No. FD OS- Page 2 of 6 D. the Secretary, acting as the election official, has consented to conducting any required election on a date which is less than 125 days following the adoption of any resolution annexing the Annexation Area to the District; and the public services proposed to be financed from the proceeds of special taxes to be levied within the Annexation Area are necessary to meet increased demands placed upon the Fire Protection District as a result of development and/or rehabilitation occurring in the Annexation Area. SECTION 3. BOUNDARIES OF ANNEXED AREA The boundaries and parcels of land in the Annexation Area and on which special taxes are proposed to be levied in order to pay the costs and expenses for the public facilities and services described in Section 4 below are generally described as follows: All that property and territory proposed to be annexed to the District, as said property is shown on a map as previously approved by this legislative body, said map entitled "Boundary Map of Community Facilities District No. 88-1 Annexation No. 88-OS-2 Rancho Cucamonga Fire Protection District, County Of San Bernardino, State Of California" (the "Annexation Map"), a copy of which is on file in the Office of the Secretary and shall remain open for public inspection. SECTION 4. DESCRIPTION OF SERVICES The services that are authorized to be financed from the proceeds of special taxes levied within the District are certain services which are in addition to those services required for the territory within the District and will not be replacing services already available. A general description of the services authorized to be financed by the District is as follows: The performance by employees of functions, operations, maintenance and repair activities in order to provide fire protection and suppression services. The District shall finance all direct, administrative and incidental annual costs and expenses necessary to provide such services. The same types of services which are authorized to be financed by the District from the proceeds of special taxes levied within the District are the types of services proposed to be financed from the special taxes proposed to be levied within the Annexation Area. If and to the extent possible such services shall be provided in common with District and the Annexation Area. SECTION 5. SPECIAL TAX Except where funds are otherwise available and subject to the approval of the qualified electors of the Annexation Area, a special tax sufficient to pay for such services required for the Annexation Area, secured by recordation of a continuing lien against all non-exempt real property in the Annexation Area will be levied annually within the boundaries of the Annexation Area. For particulars as to the rate and method of apportionment of the proposed special tax, reference is made to the attached and incorporated Exhibit "A" which sets forth in sufficient detail the method of apportionment to allow each landowner or resident within the Annexation Area to clearly estimate the maximum amount of the special tax that such person will have to pay. The special taxes shall be collected in the same manner as ad valorem property taxes and shall be subject to the same penalties, procedure, sale and lien priority in any case of delinquency, as applicable for ad valorem taxes; however, as applicable, this Board of Directors may, by resolution, establish and adopt an alternate or supplemental procedure as necessary. Any special taxes that may not be collected on the P311 Resolution No. FD 08- Page 3 of 6 County tax roll shall be collected through a direct billing procedure by the Treasurer of the Rancho Cucamonga Fire Protection District, acting for and on behalf of the District. SECTION 6. SPECIAL TAX ACCOUNTABILITY MEASURES Pursuant to and in compliance with the provisions of Government Code Section 50075.1, this Board of Directors hereby establishes the following accountability measures pertaining to the levy by the District of the special taxes within the Revised Annexation Area as described in Section 5 above: A. Each such special tax shall be levied for the specific purposes section in Section 5. above. The proceeds of the levy of each such special tax shall be applied only to the specific applicable purposes set forth in Section 5. above. C. The District shall establish a separate account into which the proceeds of the special taxes levied within the District shall be deposited. D. The Fire Chief or his or her designee, acting for and on behalf of the District, shall annually file a report with the Board of Directors as required pursuant to Government Code Section 50075.3. SECTION 7. ELECTION The proposition related to the levy of the special tax shall be submitted to the qualified electors of the Annexation Area, said electors being the landowners, with each landowner having one (1) vote for each acre or portion thereof of land which he or she owns within said annexed territory. The special election shall be held on the 14th day of MAY, 2008, and said election shall be a special election to be conducted by the Secretary (hereinafter "Election Official"). If the proposition for the levy of the special tax receives the approval of more than two-thirds (2/3) of the votes cast on the proposition, the special tax maybe levied as provided for in this Resolution and the Board of Directors may determine that the Annexation Area is added to and part of the District. SECTION 8. BALLOT The ballot proposal to be submitted to the qualified voters at the election shall generally be as follows: PROPOSITION A RANCHO CUCAMONGA FIRE PROTECTION DISTRICT COMMUNITY FACILITIES DISTRICT NO. 88-1, AUTHORIZATION FOR SPECIAL TAX LEVY Shall Community Facilities District No. 88-1 of the Rancho Cucamonga Fire Protection District be authorized to levy special taxes within the territory shown on "Boundary Map of Community Facilities District No. 88-1 Annexation No. 88-08-2, Rancho Cucamonga Fire Protection District, County Of San Bernardino, State Of California" (the "Annexation Map") pursuant to the rate and method of apportionment of special taxes (the "Special Tax Formula") set forth in Resolution No. FD 07-028 to finance authorized services and administrative expenses? P312 Resolution No. FD 08- Page 4 of 6 SECTION 9. VOTE The appropriate mark placed in the voting square after the word "YES" shall be counted in favor of the adoption of the proposition, and the appropriate mark placed in the voting square after the word "NO" in the manner as authorized, shall be counted against the adoption of said proposition. SECTION 10. ELECTION PROCEDURE The Election Official is hereby authorized to take any and all steps necessary for the holding of said election. Said Election Official shall perform and render all services and proceedings incidental to and connected with the conduct of said election, and said services shall include, but not be limited to the following: A. Prepare and furnish to the election officers necessary election supplies for the conduct of the election. Cause to be printed the requisite number of official ballots, tally sheets and other necessary forms. C. Furnish and address official ballots for the qualified electors of the Annexation Area. D. Cause the official ballots to be mailed and/or delivered, as required by law. E. Receive the returns of the election. Sort and assemble the election material and supplies in preparation for the canvassing of the returns. G. Canvass the returns of the election. H. Furnish a tabulation of the number of votes given in the election. Make all arrangements and take the necessary steps to pay all costs of the election incurred as a result of services performed far the District and pay costs and expenses of all election officials. Conduct and handle all other matters relating to the proceedings and conduct of the election in the manner and form as required by law. P313 Resolution No. FD 08- Page 5 of 6 PASSED, APPROVED, AND ADOPTED this AYES: NOES: ABSENT: ABSTAINED: ATTEST: Debra J. Adams, Secretary day of , 2008. Donald J. Kurth, M.D., President DEBRA J. ADAMS, SECRETARY of the Rancho Cucamonga Fire Protection District, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the Board of Directors of the Rancho Cucamonga Fire Protection District, at a Regular Meeting of said Board held on the day of 2008. Executed this _ day of 2008 at Rancho Cucamonga, California. Debra J. Adams, Secretary P314 Resolution No. FD 08- Page6of6 EXHIBIT "A" COMMUNITY FACILITIES DISTRICT NO. 88-1 ANNEXATION NO. 88-08-2 RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAXES FISCAL YEAR 2007/08 TAXING CLASSIFICATION 1. D EVELOPED PROPERTY A . Residential Class I (more than 3590 SF) B . Residential Class II (3077 to 3589 SF) C . Residential Class III (2564 to 3076 SF) D . Residential Class IV (2308 to 2563 SF) E . Residential Class V (2051 to 2307 SF) F. Residential Class VI (1795 to 2050 SF) G . Residential Class Vll (less than 1795 SF) C ommercial/Industrial Property 2. APPROVED PROPERTY SPECIAL TAX LEVY FISCAL YEAR 2007/08 $433.19 $333.87 $265.66 $232.16 $201.03 $183.10 $165.13 $666.54 per acre or $0.059 per square foot or building area, whichever is greater. $200.00 per lot or parcel 3. VACANT PROPERTY SF =Square Feet $10.00 per acre P315 ~y`F--. ~,~4 -~ ~ , ~~ ~~ .~: T H E l' I T }' G F ~z?s~w ..,.--. ... Be'i..,'~i r,"1:5:_: ~''~'"-mss 12.nN%ne? CucnrloNC.n Staff Report DATE: May 7, 2008 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: James R. Troyer, AICP Planning Director BY: Candyce Burnett, Senior Planner SUBJECT: CONSIDERATION OF APPEAL OF A PLANNING COMMISSION DECISION TO DENY USE DETERMINATION DRC2008-00179 - LEGG MASON REAL ESTATE INVESTORS, INC. - A request to determine if a proposed "Fresh & Easy" market should be permitted under the "Specialty Food Store" land use category within the Specialty Commercial District of the Foothill Boulevard Specific Plan (Subarea 2). RECOMMENDATION: If the City Council determines that the "Fresh & Easy" market meets the intent of a "Specialty Food Store" land use category within the Specialty Commercial District, the City Council shall overturn the Planning Commission decision to deny Use Determination DRC2008-00179 and direct staff to bring back a Resolution of Approval for adoption at the next City Council meeting. If the City Council determines that the market does not meet the intent of a "Specialty Food Store" land use category within the Specialty Commercial District, the City Council shall uphold the Planning Commission decision to deny Use Determination DRC2008-00179 and direct staff to bring back a Resolution of Denial for adoption at the next City Council meeting. BACKGROUND: The applicant, Legg Mason Real Estate Investors, Inc., filed a Use Determination application for a proposed "Fresh & Easy" market at the Thomas Winery Plaza located on the northeast corner of Foothill Boulevard and Vineyard Avenue. They felt that this market met the intent of a "Specialty Food Store" land use category within the Specialty Commercial District of the Foothill Boulevard Specific Plan. This item was heard at the March 12, and March 26, 2008, Planning Commission meetings. During both meetings, the Planning Commission voiced concerns about making a determination regarding whether the proposed "Fresh & Easy" market met the intent of what a "Specialty Food Store" is without having a clear definition in the Development Code of such a use. The Planning Commission was presented with the background information regarding the Use Determination and was not presented with the full project description including a site plan, architectural P316 CITY COUNCIL STAFF REPORT DRC2008-00179 - LEGG MASON REAL ESTATE INVESTORS, INC. May 7, 2008 Page 2 enhancements, and updated sign program. During the public comment period, concerned parties noted that a tenant relocation plan had not been presented to the tenants. The Commission focused their review on the item that was on the agenda, which was the Use Determination. The Commission passed a motion 4-0-1 (Wimberly absent) on March 12, 2008, stating that the market did not meet the intent of a "Specialty Food Store" and directed staff to bring back a Resolution of Denial. The Commission also directed staff to review the various classifications of food stores and/or markets and provide definitions for consideration to be incorporated into the Development Code through a future Code amendment. The staff report and minutes from that meeting are included as Exhibits A and B. On March 26, 2008, staff brought back a Resolution of Denial for Use Determination DRC2008-00179 for adoption. After opening the item for discussion and hearing additional comments from the public, the Commission adopted the Resolution of Denial 3-0-2 (Howdyshell and Wimberly absent). The adopted Resolution and minutes from that meeting are included as Exhibits C and D. CONCLUSION: Following the adoption of the Resolution of Denial 08-13 on March 26, 2008, the applicant filed an appeal of the Planning Commission decision to deny Use Determination DRC2008-00179. They still believe that the proposed "Fresh & Easy" market meets the intent of a "Specialty Food Store" land use category and consider their appeal warranted for a variety of reasons as listed in the applicant's appeal letter (attached as Exhibit E). As noted at both Planning Commission meetings, the applicant intends to enhance the plaza by using "Fresh & Easy" as their anchor tenant. They have expressed their willingness to work with staff on design issues and with adjacent tenants for a feasible relocation plan. In the case that the City Council determines that the market meets the intent of a "Specialty Food Store," staff will explore additional options for the project to be consistent with the historic winery theme through the Design Review process. This may be possible through architectural elements that mimic the Thomas Winery building and providing enhanced historic marker monumentation, in addition to the historic artifacts that are currently situated across the plaza. Additionally, staff will encourage the theme to be incorporated into the interior of the market to present an old, country-style ambiance. Respectfully submitted, "'~~ ~~ 0 ames R. Troyer, AICP Planning Director JRT:CB/ge Attachments: Exhibit A -Planning Commission Staff Report dated March 12, 2008 Exhibit B -Planning Commission Minutes date March 12, 2008, Exhibit C -Adopted Resolution of Denial 08-13 Exhibit D -Planning Commission Minutes dated March 26, 2008, Exhibit E -Applicant's Appeal Letter dated April 2, 2008 P317 ~';. l.. ~ _ ~. ~~ T H E C I T Y O F RANCHO CUCAMONGA .z~ S~ R~Ol~ DATE: March 12, 2008 TO: Chairman and Members of the Planning Commission FROM: James R. Troyer, AICP, Planning Director BY: Mayuko Nakajima, Assistant Planner SUBJECT: USE DETERMINATION DRC2008-00179 - LEGG MASON REAL ESTATE INVESTORS, INC. - A request to determine if a proposed "Fresh & Easy" market should be permitted under the "Specialty Food Store" land use category within the Specialty Commercial District of the Foothill Boulevard Specific Plan (Subarea 2). BACKGROUND: A Preliminary Review application was filed with the Planning Department on December 12, 2007, to build a 13,969 square foot commercial building for a new "Fresh & Easy" market in the Thomas Winery Plaza, located at the northeast corner of Foothill Boulevard and Vineyard Avenue. The project would also involve the demolition of two non-historic commercial buildings of approximately 14,256 square feet. Additionally, site improvements, enhanced landscaping and a new sign program are proposed as part of the project. Staff determined that this type of market use is not specifically defined in the Use Regulations Table Section 17.32.030 of the Development Code within the Specialty Commercial District. Therefore, Staff required the applicant to submit a request for a Use Determination for the proposed Fresh & Easy market. USE DETERMINATION PROCESS: The Rancho Cucamonga Development Code Section 17.02.040 gives the Planning Commission the authority to make Use Determinations "(i)n order to ensure that the Development Code regulations will permit all similar uses in each district, the Planning Commission, upon its own initiative or upon written request, shall determine whether a use not specifically listed as permitted, secondary, accessory, or temporary use in any district shall be deemed a permitted use or conditional use in one or more districts on the basis of similarity to uses specifically listed." However, a use determination is not site specific, it relates to the land use definitions of an entire district. Once a land use determination is made, then that use would be permitted or conditionally permitted on any property within any district that allows such use. ANALYSIS: A. General: According to the Foothill Boulevard Specific Plan, there are two areas in the City that are designated Specialty Commercial; the northwest and southwest corner of Archibald Avenue and Foothill Boulevard and the northeast corner of Foothill Boulevard and Vineyard Avenue (project site). The Specialty Commercial District is intended for "specialty-themed" commercial businesses that support the establishment of atheme-oriented activity. A limited number of office uses have EXHIBIT A P318 PLANNING COMMISSION STAFF REPORT USE DETERMINATION DRC2008-00179 March 12, 2008 Page 2 also been included to facilitate an interactive office/commercial development. According to the Use Regulations Table, Section 17.32.030 of the Development Code, "Supermarkets" are not permitted while "Specialty Food Stores" are permitted within the Specialty Commercial district (Exhibit "C"). B. Purpose of Specialty Commercial: The goal of the Specialty Commercial Districts of the Foothill Boulevard Specific Plan is intended to accommodate "specialty uses, which promote a special landmark quality or create a special ambience, which is unique to a particular subarea. For C example, specialty uses such as farmers markets, cafes, bakeries, gift shops, and other specialty theme-oriented uses located adjacent to the Thomas Brothers Winery, complement the existing winery structure and provide a unifying theme." (RCMC 17.32.020]. Description of Proposed Use: The applicant is requesting that their use be classified as a "Specialty Food Store." They believe it fits this category for a variety of reasons: • The market offers fresh, wholesome and healthy foods at affordable prices • It is designed to be a local neighborhood market with a three mile primary service area • The store offers many organic foods - 60% of their produce is grown within California • It carries a "carefully selected product range" including their own specialty private label line of foods prepared without artificial colors or flavors and a hormone free line of high-quality meats, fish and poultry • It features a permanent tasting station within the store that will highlight their specialty line of products. (Refer to Exhibit D -Site Plan) • It offers a line of gourmet, prepackaged individual meals, including pre-packaged produce and fruit • The Fresh & Easy Markets design their buildings to be environmentally sensitive and energy efficient and are certified LEED (Leadership in Energy and Environmental Design) buildings. (Fresh 8 Easy estimates reduced energy output by approximately 30% compared to a supermarket) • It will encourage the employment of people living within a three mile radius The applicant presumes these qualities form the basic definition of a "Specialty Food Store." A copy of their letter with a description of the business operation is attached as Exhibit "A". The use is distinguishable from a large supermarket based on a smaller square footage, limited inventory, and the offering of convenience-related items such as pre-packaged, ready-to-go foods, boxed lunches, pastries, etc., and convenience-related services such as several self-checkout stands. D. Comparison chart of a typical supermarket and a Fresh & Easy market Number of Square Number of checkout T e of Use Foota a Aisles stands Alcohol Deli/Bake Average of Average Average of 16 All Full-service Su ermarket 3D,000 - 50,000 of 16 9 self- None. Pre- Fresh &Easy 13,969 8 checkouts Beer 8 packaged w/ assistance wine onl off-site P319 PLANNING COMMISSION STAFF REPORT USE DETERMINATION DRC2008-00179 March 12, 2008 Page 3 E. Current Codes: A "Specialty Food Store" or a "Supermarket" is not defined within the Rancho Cucamonga Development Code. However, the Specialty Commercial land use designation promotes uses that will complement the landmarked structures and adjacent shopping centers. At the time of original construction of the Thomas Winery plaza in 1987, one of the original tenants in the northeast corner was the "Irvine Ranch Market" which encompassed similar characteristics to the proposed Fresh & Easy market. It was similar due to its small square footage (net 22,625), the types of produce it sold, a specialty line of private label products and the association as a "small community market." Staff also researched the North American Industrial Classification System (NAICS), which classifies all businesses into specific categories. It was developed by the United States, Canada, and Mexico and is implemented by a variety of federal agencies. They classify the land use category "Specialty Food Store," as number 4452 -establishments primarily engaged in retailing specialized lines of food. The NAICS description of "Specialty Food Store" is similar to the intent of a "Specialty Food Store" land use category of the Specialty Commercial District, where it is intended to accommodate specialty uses within the Thomas Winery plaza. Information regarding the NAICS description is available for viewing, online at: http://www.census.gov/epcd/naics02/def/NDEF445. HTM#N4452. F. Parking: Although it appears that there is adequate onsite parking for the market use, staff determined that a parking study would be required for the project. The applicant has agreed to submit a parking study that will address parking and circulation within the plaza at the time of their full submittal. Further, the applicant has demonstrated that the Fresh & Easy Market will emphasize the hiring of employees that reside within a three mile radius of the site, which would encourage public transit and other alternative modes of transportation such as bicycling and walking. CONCLUSION: The Fresh & Easy market is comparable to the type of use that has been permitted before in the Specialty Commercial district (i.e. Irvine Ranch Market). It is Staff's opinion that based on the similar type of use as a local market, it meets the goals of the Specialty Commercial District and is compatible with other "specialty-themed" commercial businesses in the area. Additionally, staff has just received direction from the City Council and the Planning Commission to encourage Green/Sustainable design. The Fresh 8 Easy corporation is a pilot member of the LEED Volume Certification Program and has agreed to LEED certify the Fresh & Easy building to a certification level that will be determined at the time of their development review. Staff is also encouraging the remodel of the project site to incorporate some Green retrofit (impervious surfaces, drought tolerant landscaping theme, using green building techniques, etc.). Green Building/Sustainable Design is also a major theme in the General Plan Update that is currently underway, and this project could be an excellent illustration of Green Building in P.ancho Cucamonga and an example of what Developer-initiated Green building could be. RECOMMENDATION: If the Planning Commission determines that the Fresh & Easy market meets the intent of a Specialty Food Store land use category, then the Commission should direct staff to bring back a resolution of approval determining that this use qualifies as a Specialty Food Store at the next Planning Commission meeting. P320 PLANNING COMMISSION STAFF REPORT USE DETERMINATION DRC2008-00179 March 12, 2008 Page 4 Respectfully submitted, Ja es R. Troyer, AICP_v~/ Planning Director JT:MN/LS Attachments: Exhibit A -Description of business operation from applicant Exhibit B -Foothill Boulevard Specific Plan Subarea 2 location map Exhibit C -Land Use Regulations for Foothill Boulevard Specific Plan Exhibit D -Conceptual Site Plan for proposed Fresh & Easy Exhibit E -Photographs of a Fresh & Easy store P321 February 25, 2008 PLANNING CENTER CITY OF RANCHO CUCAMONGA FEB 2 5 2008 RECENED -PLANNING Planning Commission City of Rancho Cucamonga, CA 10500 Civic Center Drive Rancho Cucamonga, CA 91730 RE. USE DETERMINATION JUSTIFICATION LETTER FRESH 3 EASY NEIGHBORHOOD MARKET THOMAS WINERY PLAZA Gocrrmnental servuu Planning fi Urban Design Emnronmental Stadia iandlrape Axhitenarc 7580 Metro Ome Costa Mesa, CA 92826 Phone: 714.968.9220 Fez: 774.966.9227 .cam Within the General Plan of the City of Rancho Cucamonga, the Foothill Boulevard Dlatrlcts have been esffiblished upon the basic concept of dividing the corridor into four major sub areas, each which Is to be punctuated by higher Intensity urban activity centers. Within this corridor, certain Specialty Commercial Land Use Districts (FB/SC) have been Identified and are designed to accommodate specialty retell sales activities and stores which help promote a special landmark quality or create special ambience which Is unique for a particular sub area of the conidor. Section 17.32.020 of the City's Municipal Code is Identfied as the Foothill BoulevarH Dletrlcta Plan and specifically acknowledges specialty uses such as: .....farmers markets, cafes, bakeries, gift shops and other specialty-themed oriented uses located adjacent to T77orr7as Brothers Winery which complement U7e exisb'ng winery structure and provide a un/fying theme.' The Plan further identifies the Foothill Boulevard at vineyard Avenue intersection as a `Major Activity Center' and a point of concentrated activity which gives identity to that section of the Boulevard Conidor. Specifically, the historic Thomas Brothers Winery is identified as a notable landmark located at this actvity center and western gateway to the City of Rancho Cucamonga. Thomas Winery Plaza is a 9.5 acre Specialty Commercial (SC) center located at the intersection of Foothill Boulevarci and vineyard Avenue within Sub-area Two of the Foothill Boulevard Corridor. The City's Development Code Identifies "Delicatessens and Specialty Food Uses" as being permitted within the SC classification. The code defines Specialty Retell as any retail business which focuses Its sales on product litres of themed purpose or unique and special design. However, there is no definition for Specialty Food Store within this broader category. Exhjbtf~V P322 Page Two The owners of Thomas Winery Plaza are proposing to locate a new Fresh ~ Easy Neighborhood Market within the center in order to help revitalize this Important landmark component of The Foothill Boulevard District. Thus, a definition for Specialty Food Store needs to be crafted which is consistent with the Intent of the Specialty Befall definition and which recognizes the unique quallUes of Fresh and Easy which are consistent with this definition. Fresh ~ Easy Neighborhood Markets offer fresh, wholesome and healthy foods at affordable prices and are designed to be a local, "neighborhood-scale" market with a three mile primary service area. They emphasize a range of authentic products and national brands as well as their own prNate label, Including Prepared meals, fresh Produce and high quality meat, fish end poultry. Fresh & Easy's food has no artificial colors or flavors, no added trans fats and limited use of preservatives. Their eggs are cage free, their meat is hormone free, they offer a variety of organic food choices and their produce is packed and delivered daily. Much of their offering will tie sourced locally, specificaly providing chicken and fresh produce from Southern California. Fresh & Easy Neighborhood Markets are designed to be environmentally sensitive and energy efficient buildings and these neighborhood markets primarily employ people living within a three mile radius. These qualities logically form the basic definition of a Speelalty Food Store. This Flesh and Easy Neighborhood Market will exh/bit many of Ure pos/tive characteristics of a traditions/ `farmers market but with a much cleaner and much more efllcient presentation. Thus, the proposed Flesh & Eesy Ne/ghborhood Markel at Thomas iMnery Plaza will fu/lid bhe spirit end Intent of the FooUrills Boulevard District at Ur/s location and this Neighborhood Market wf// deAne the standards of a Spac/afty Food Store wltlT/n the broader SpeciaJry Commercial category. The specific charecterl5tlcs for the Fresh & Easy Neighborhood Market at Thomas Winery Plaza are summarized as follows: • Gross Building Floor Area: 13,969 square feet; • Net Retail Sales Floor Area: 10,244 square feet; • Net Office and Administrative Floor Area: 414 square feet; • Net Internal Storage Floor Area: 3,317 square feet; • Days) Hours of Operation: Monday through Sunday, 8:00 AM to 10:00 PM; (unless approved otherwise for longer hours); • Maximum Number of Employees: 15 to 20; Allocated Customer Parking Spaces: Non-exclusive shared use of Plaza's partdng; • Employee Parking: 15 spaces located In new Plaza Employee Parting Lot at northeast comer of property; P323 Page Three The Fresh & Easy Market at Thomas Winery plaza will also emphasize hiring of employees that reside within a three mile radius of the site, thus encoureging public transit and other alffimative modes of transportation such as bicycling and walking for the journey-tn work trip. The Fresh 8 Easy Neighborhood Market currently being proposed at this location replaces a former Irvine Ranch Market building of 14,406 square fBet in gross building floor area which is now vacant at the northeast comer of the site. With superior visibility and accessibility, this new specialty food store will have a poslUve, energizing effect on the economic viffility of the entire Thomas Winery Plaza and will provide fresh and healthy food, as well as empksyment opportunities, for the surrounding neighborhood. Thank you for this opportunity to submit this Use Determination JusUflcation Letter for this very exciting revitalization project for the historic Thomas Winery Plaza. We feel that a Fresh 8 Easy Neightxxtxxxi Market at this location will become the catayst needed to energize this very imporffint western gateway to Rancho Cucamonga along the historic Route 66/ Foothill t3oulevard corridor. Sincerey, TMr= ci eninn G CENTER Designer 760.272.5684 jogbum @planningcenter.com telephone: e-mail: P324 Rancho Cucamonga De~~elopmerit Code Secrion 17.32.OS0 N W a C 0 c ~o E m QI y ~'~~ ^ ~~ ~ ~~~ ~' U ~ ~~[~5 s~~Q RR J ~~ ~~ ,.: ~,~ ~J U ~Y U °~ Exhibit 6 uewpaH 0~~ QO0 ~ ° ° o o ~~ ~o ~p ~ ~ omo~ _~°. °~ (~'~ o- U~ ~ o ~ omo ~~o~ ~ ~~ C~~ ~~ O O O O O ,~ o00 ~~V~, ~~~~._t boo= o=O O= ~~~ ~ ~~~~ `~ °tl ~~~ ~~ «3 Z a a N ~ U w ~ U J m ~ ~ ~ a ~ Z ~ a ~ a l w U LL J W ¢ N fn ~ J 7 Q W Z W X U ~ ~ ti = U ~ LL ~ 7 .7 C LL ~ O O O 7 p ~ O U ? ~ J Q U J J Q Q U U U ~ p ¢ w w ~ F- ~ ~ O z J a ~ ~ G ~ < ~ o w ~ N U W U U v i U ¢ J a Q Q ~ m U U ~ w Z W J w o Q~ 0 0 W W H w ~, W o o ~ } ~ ~ o LL ~ N ~ J V1 p W K 2 ~ ~ F o ~ ~ Z W w ~ p ~ o °w ~ ^ G J ~ ~ W w ~ ~ 2 J ¢ J ~ zio~ ~ ,Q ~ -'~~ ~~~ r.~- P325 Rancho Cucamonea Detrelonmenr Code Section 17 ?~ Oi0 Table 17.32.030 -Use Regulations for Foothill Boulevard Districts Summary Table of Permitted (P) and Conditionally Permitted (C) Uses RETAIL COMMERCIAL USES Subar ea One ubaree Two Subarea Three Subarea Four SC CC O MR P MU C O MR MHR SC CC CO LMR MR U MU CC RRC MR LI` O Anti ue Sho s P P P P P p P P P Aooarel a) Boutiques P P P P p p p p p b Generel P P P P P P P P A liance Stores end Re air P p p P P Art, Music. Photographic Studios end Su I Stores P P P P P P P P P P' C Auto Service Station C C C C C C C C C C Auto Service (inclutling trailers, motorcycles, boats, campers): P P P P C a) Sales (wllh ancillary repair fat)))ties) P P p p p p b) Rentals t) Minor Repair (does not inclutle P P p P P major engine work, muffler C C C shops, painting, body work, upholstery, etc.) d) Coinop Washing C C C C e Automatic Weshin Pans and Su lies P p p p p Bakeries retell only P P p p p p p p p p '.arbor end Beeu Sho s P P P C P P P P P p P P P P ad end Breakfast C C C C C C C C C dicvcle Sho s P p p p p p p p Blue rint and Photoco Services P P C p P P p P P P Book, GIN antl Stationery Stores (other than adult related materiel P P P C P P P P P P P P P C Cendv end Confectioneries P P p p p p p p p p Cetedn Establishments P p p p p p p p P Chine antl Glassware Stores P P p p p p p p Christmas Tree/Pumpkin Safes Lots (o eratin on a tam ore basis) p p P P Churches C C C C C C C C C C C C C C C C C Cleaning end Pressing Establishments P P P C P P P P P P P P P C Cockrell Lounge (bar, lounge, lavem) including related C C C C C C C C C C C C C entertainment Commercial Recreational: a) Indoor uses such as bowling and blllierds p p p C P P P P P P P P b) Outdoor uses such as tennis and basketball C C C C C C C C C C Convalescent Facilities & Hos pals P P P C P P P P P p p p p p Curtain antl Dra a Sho s P p p p p p p Dav Cere Centers C C C C C C C C C C C C C C C e Ice essens an p l r Stores P P P P p P P P P P° 1 Reler to Subarea 1 SeGlon 7 ; 32 D a0 F 7 b It oofiol e 2) 2 All indusinal uses antl tlevelopment stantlartls shall be as provitletl in Subarea 7 0l Chapter 17.30. 3 Subject to Master Plan requirements pursuant to t i.32.030.D. s CommerciaVOHice uses may be locatetl in the RRC disMCt only with the wncurrem tlevelopmenl of one major regionally relaletl anchor business of at least 15,000 square leer per site or projeG. This provision is imentletl to lacllitate the tlevelopment of large, regionally relatetl uses. Regionally Relatetl Commercial uses are typilietl by large scale businesses which serve a market area sipnllicantly larger than those businesses which tlraw customers primarily Irom Ne neighborhootl or community level. 5 Public Storage may be located in Ne RRC tlistnq only within an enGOSetl builtling. No outtloor storage is penninetl. The public storage use may occupy a portion of an ousting retail builtling provitletl the building is at least 50.000 square leer, the public storage use tlces not occupy the first 1 W (bbt tleoth of Storetrpnl leasable area. antl the public storage use tlces npt occuDY mpre than 50 percent 0! the grountl Ioor of the builtling 17.32-11 04/03 Exh16%fC P326 2urr;;l:o Cua+monetr Deve!ut7m~ m Cucle Se^liat 1 ~ 3 ~ O i0 P,ETAIL COM19t.4ERCIAL USES Subar ea On e Sub area Two Subarea Three Subarea Feur MU' O h4R P SC CC O MF. MRR SC CC CO LMR MP. U MU ~ RRC IdR LI' O Public and Pnvale CIuDS antl Lotlges. Including YMCq, YWCA. and similar Youth Grguo Uses C P.ecord antl Ta a Stores P P P I I P P I P P P P,eaeational Vehicle Storage Yartls C Psstauranls lslt tlown I I a) wrtn ertenainment antllOr cocktail lounge, bar C C C C r C C I C C C C b) incidental serving of beer and wine (without a cocktail lounge, bar, ante nainment or dancing) P P P P P P p p p p p p c) cafe, limrtetl to 20 seals (inclutling outdoor seating) P P P P P P P P P P P P d) Fast Feod. Willi tlriv?-thru C~ C C C C C Without tlrive-thru P p p p p p p p Shea Stores and Re air Sho s P P p p p p p p p S ecia lh' Retail p p p p p p Sooding Goods Stores: a) Specialty, Backpacking. Tennis. Skiing, Mountaineering, Fishing, etc. P P P p p p p p b) General; encompassing a variety n P p P P P au ermarKe s p p p p P P P P Tailor Shops P P P I P P p p Tov Stores P P p p p p p Variety Department Stores, Junior Daparmenl 31pre$ C C P C P P p \relerlnaN ItlomeSllq l: I I I I I a) Nan-boarding P C P C I p p p p D b) Boarding C C I I C C I C C I v~'atcn antl CIOC4, Re ai• Stores P I P P I P p p I p p p 1'artlage Gootls Stores P I P P I P P I EN T EP.TAINI~AEIJT AND CULTURAL USES Subarea Gne Subarea Two Subaree Three Subarea Four nau' O MR P SC ICCI O IMR'W~+R SC ICCICO IUdR I MP. U MU CCIRRC PAP.I LI'I G Arcades C I C ICI I I C C I C C I I Cu!lural Artist Exnibi!s a) Indgor Gallery and An Sales P C P p G p p b) Outtloor Art Exhibits P C P C P C C Dlscotheeues C C C C C C C Tnearers: a) Dinner Theater P p p p C p B) Movie 7nealel including Multiplex I P p p p 1 P.eler Ic Su0aroa 5 Socuon 17.72 OOO.F.7.b (IDCtno16 2) 2 All Intlu5lnal uses antl tlevelopmenl 5tantlartl5 snail be as prpviDetl In Subarea 7 DI Chapter 17.70 ? Subleol m P.4asler Flan repmrom6nls pursue nl Ic t7 37 070.0 4 Commp~clDl/Ofllce 0565 may DP Ip0aletl In (pe P, P.C tl41n CI pllly vain (n0 Cq DCgrrent OCVBIOpmenl 01 DDC melpr reg~On011y rel0ietl anCnOr DC$Inp55 01 ai Ica 51 15,000 sppole IPPI per Sae Or prpJefl. This pmVi510n 15 IOlfnpetl t0 ra Cllildl6 Ina poV6lppmenl DI large, rCgl0nally r6ldletl uses RBgl0nall'! RCldlep COmmerual uses are ry'pllletl Dy large Scale bush D55C5 wniCn serve a marl.?: area signiflcanlly Iarg6~ Ihan IhoSe businesses wmcn Oraw cusmnmrs pnmanly Irom the nolgnbprn0oD pr cpmmumty level. 5 Public Storage may b? lopaletl In Ina P.RC d151ngt only vafhlr~ an enclosed Dunding Ho ouitlpo• storage Is perm!tled The puDnc slprage use may occupy a perllon e' an ensling retell bullOing provlpeD the bw~tling is a: leas: 50,000 spuare teat. Ina public storage use does not oCCUpy Ina Ins. 10010 O1 tlepin O'sio'CV091 leasa016 area. and the public SICfa0e use vas n01 occupy moro tndn 50 percent 0l the gt0un0 LWr GI Ne Dulltlmp \J ~~~~% ~l.J~-Iv Q ISM ~~~~ ~ J tl NO11~.. Nb'ld 321f11Xid a 'tlJNOWtlOf10 OHONtl21 ~ ~: J- ~et OLItl1,3 Nlh ~v ~-- s _, 9• s• E , }a ~,~ ~a~ ON'dlllHlOOj pp ~ € S @~ r i ~E ffiffi ffi@ ~ 1 t ffiFSS I 5.3.1{5! a r ............ Ida ::f: ?~~ 03. SC !ffi - ` ~ ~ i 0 35 @3 ¢ ~~ a _._.- L.- -. - Q i =P ;. a8 ~ ~ d t ] :2 ^ ~ A - '1 - ~ Zy ~ Q ~ ~ 2 Q ~ a ~ @ ~ ~ F fi w ~ ~ ~ p 9 F d LL s qa A g ~ ! Y 2 1 m ~ ~ - 3 ~ ] ' ® ~ _ C C ~ ~ e - g - g i ~ a 5 ? e g ~ - a • ~ - 31 1 c m ® ~ ~ S i ~ ~ 8 ~ a aa @ ° ~ a l q 9 4 ~ c ` ~ ~ ~ c ~ s e ffi ~ ~ ` ° 85 ' @ P @ ~p E 8 i ~ 6 9 ~ e ~ t . ~ 44 m ~ . e 2 3 e @ . 0 C .: a' =1 \° P327 ~ '1 <.,~ I - _ P328 ~Xh1b~f-C P329 P330 C. USE DETERMINATION DRC2008-00179 - LEGG MASON REAL ESTATE INVESTORS, INC. - A request to determine if a proposed "Fresh & Easy" market should be permitted under the "Specialty Food Store" land use category within the Specialty Commercial District of the Foothill Boulevard Specific Plan (Subarea 2). Mayuko Nakajima, P,ssistant Planner, presented the staff report and asked the Commission to make the determination. Chairman Stewart invited the public to comment on the request. Norm Maci:en~ie, President and CEO of the P.ancho Cucamonga Chamber of Commerce asked the Commission to consider the impacts on the existing businesses in the center. He said it would put 50 employees out of business and would be a workforce disaster; that the project does not support the goals of the Chamber; there are parking problems in the center now; the businesses located behind the proposed market would not have visibility to the street; the project is poorly designed; it may cause existing tenants to leave because of the adverse conditions, including those that are doing well. He expressed concern for the successful restaurants on the site. He opposed the project. Jerry Ogburn, from the Planning Center, reported that he is representing the property owners of the center and they have been working with the representatives for the Fresh & Easy market. He said the center has about 15,000 square feet of vacant space and is under performing; it is a strategic location for the west end gateway to the City; the project proposal would open up the sits so that the businesses can be seen; the plan includes the removal of two buildings; and the property manager is willing to work with the existing tenants for business retention. He said they appreciate the concerns of the Italian restaurant and that they would be working with staff to do a parking analysis. He noted that employee parking would be located at the northeast corner of the site behind a loading dock. He said the proposed project would add to the landmark view of the Thomas Winery Planning Commission Minutes -3- March 12, 2DD8 EXHIBIT B ' P331 buildings. He said without the proposed improvements, the center may continue to struggle. He added that Fresh & Easy Markets generate foot traffic and they offer healthy foods, employ people from the community and are neighborhood based. He said they do not sell liquor, only beer and wine. He said a goal is to provide adequate parkin g for everyone. Chairman Stewart asked for clarification of the buildings being slated to be demolished Mr. Ogburn stated it is the one in front and to the west behind the winery building. He said the proposal will meet the parking requirements. Commissioner Howdyshell asked for the names of the tenants that would be affected by the demolition of the two buildings. Ms. Nakajima stated a Japanese restaurant, an Italian restaurant, and a chiropractor's office. She said she was unsure of the other businesses affected. Commissioner Munoz commented that he did not feel he had enough information to make a recommendation because of the various issues including parking. James Troyer, Planning Director, commented that the application is specifically for the Use Determination and that there are two ways to go. H e noted that if the Commission classifies Fresh & Easy to be a supermarket, then it would not be permitted on this site. He said that if the Commission determines it to be a specialty market then it would be permitted. He said given the nature of the business, and based on the square footage and floor plan, the Commission is being asked to determine what kind of definition they would classify this use as. He said if allowed to go forward as a specialty market then like any other project, it would go through the Design Review process. Chairman Stewart remarked that the decision tonight is forthe Use Determination and then it would have to come back to the Commission for the Design/Development Review. She said that if they are not compatible with parking or anything else, then at that point the Commission could stop the project. Mr. Troyer added that the normal Design Review process includes an analysis of various impacts including demolition, CEQA impacts, parking, and the design but withoutthe Use Determination they will not know if they can move forward. Chairman Stewart confirmed that the process would include meetings with the current tenants and outreach regarding the project. Mr. Troyer responded that is correct. He commented that the determination of the use drives the whole process. Mr. Ogburn concurred that without the Use Determination they could not proceed Sandie Smith, stated she is the leasing agent for the center and she works for the owners. She noted that there once was a large market in the center (Irvine Ranch Market) that did not succeed because they were located at the back of the center and were not visible. She said they would work very hard with the tenants to relocate them within the center. She said the businesses in the two buildings slated to be demolished are an Italian restaurant, Nail and hair salon, chiropractor, a Sushi restaurant, a payment center, and one building is currently half empty. Commissioner Howdyshell asked which tenants are in the building that faces Vineyard Avenue. Planning Commission Minutes -4- March 12, 2008 P332 its. Smith said the chiropra~~or, the Italian restaura nt, and the nail & hair salon. The other building tae the Sushi restaurant, the payment center and is partially empty. 6yle Brown, a local resident, commented that he frequents the Coffee Klatch shop. He said he telieves the center does have current parking issues. He said there might be a better way than eemolishing buildings. He said the aesthetics of the rest of the center should be considered. He suggested there should be a City/developer partnership to improve the look of the entire center. Commissioner Munoz brought the focus back to the use. He remarked that it is a stretch to say this is a specialty business. He said it is more of a grocery store, it sits right across the street from a grocery store, that he is not sure that the business constitutes a specialty use and that he has other issues with the proposal and but he does not support the Use Determination of a specialty market. Commissioner Howdyshell said this center has had parking issues for along time. She said she did rot know if she could say that Fresh & Easy is a specialty store and she has not been to one. She said the large grocery store across the street does serve the local demographics. She said she has concerns of the impacts on the rest of the center and that should be studied further. She wondered if Fresh & Easy came in if both stores (Albertson's across the street to the west) and Fresh & Easy Hould both survive financially. Vice Chairman Fletcher commented that this is not a design review issue or an economic review issue. He said the question is, "is it a specialty food store." He noted that the applicant's letter incorrectly notes the location slated for Fresh & Easy on the site. He said the northeast corner of the property is a cardiofit business, it is not vacant and the market would not be located there. He said Fresh & Easy is not a specialty food store use. He commented that we need to define the specialty use first and then we would know if it fits in that category. He suggested the process is wrong. He said related to the economics and vacancies in the center that this is a great location in the City. He said there would be improvements to the complex but those changes can be slow. He said there is historical significance of the winery building but we got away from that with the development around it. He said putting Fresh 8 Easy there would be even further from what that corner should be. He remarked that Fresh & Easy is one of a roll out of 1500 stores and that is not that special. He said he has visited one in Las Vegas and he does not believe it fits as a specialty store. He said there are plenty of good locations for this store in P,ancho but that it does not fit the specialty store classifcation. He read an article on the parent company - Tesco. He said it is a concept store and it may be a new concept that may or may not succeed. He said if the Use Determination is approved, we would remove existing businesses and replace it with something that he does not believe is specialty commercial. He commented that from the perspective of the historical/winery element, Fresh & Easy is one step up from a 7-eleven. He added that this is not a Henry's Market or Trader Joe's. He recommended that staff make a detailed definition of what a specialty food store is and then work from that point. Chairman Stewart did not disagree with any of the Commissioners. She remarked that we are allowing the overall project to drive this definition and that is the wrong way to do this. She said they need a definition, get it into the Code and then go from there. She said at this point she did not feel this market is necessarily a "specialty' market. Kevin Ennis, Assistant City Attorney, said that if the Commission determines that it does not meet the intent of a specialty food store category, then they could direct staff to bring back a resolution of denial and they could also develop.~provide a definition. Commissioner Munoz made the motion to bring back a resolution determining that the use does not meet the intent of a specialty stor=_. Planning Commission Minutes -5- March 12, 2DD6 P333 Mr. Troyer commented that we need a Code amend rnent to address this and that there should be a study of all the market definitions to classify them. Commissioner Munoz asked if they needed to define "specialty market" before taking action. Mr. Ennis stated the Commission could choose to do that however, there is a pending application request. He suggested the Commission resolve the Use Determination request first and then come up with a series of definitions to be considered within the Code amendment process to be accomplished on a separate track. Commissioner Munoz stated in his opinion that this use does not fit. He moved that staff bring back a Resolution of Denial for the Use Determination as a specialty food store and to direct staff to look at the definitions of various food stores/markets for a future Code amendment. Motion: Moved by Munoz, seconded by Fletcher, to deny the Use Determination. Staff will craft a resolution of denial to be brought back to the Commission for adoption. The Commission also directed staff to review the various classifications of food stores/markets and provide definitions for consideration to be incorporated into the Development Code via a future Code amendment. Motion carried by the following vote: AYES: FLETCHER, HOWDYSHELL, MUNOZ, STEWART, NOES: NONE ABSENT: WIMBERLY -carried Vice Chairman remarked that this site has significant historical importance and that staff should make sure that with any new projects for this site, staff should be sure to make the applicants aware of that. «.... PUBLIC COMMENTS None ••r,x• COMMISSION BUSINESS None • x ~ ~ ADJOURNMENT Motion: Moved by Munoz, seconded by Howdyshell, carried 4-0-1 (Wimberly absent), to adjourn. The Planning Commission adjourned at 8:20 p.m. to a workshop held in the Pains Room for Pre- application review DRC200i-DOi33. The workshop adjourned at 9:D0 p.m. and those minutes appear separately. specffully bmitted, ,_,y ~~ ~, ..r James R. Troyer, AICP Secretary Planning Commission Minutes -8- March 12, 2008 P334 RESOLUTION NO. OB-13 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF P,ANCHO CUCAMONGA, CALIFORNIA, DENYING USE DETERMINATION DRC2008-00179, BY DETERMINING THAT A FRESH & EASY MARKET DOES NOT MEET THE INTENT OF A SPECIALTY FOOD STORE WITHIN THE SPECIALTY COMMERCIAL DISTRICT OF THE FOOTHILL BOULEVARD SPECIFIC PLAN; AND MAKING FINDINGS IN SUPPORT THEREOF. APN: 0208-101-22 thru 25 A. Recitals. 1. Legg Mason Real Estate Investors, Inc. filed an application for Use Determination DRC2008-00179, for a Fresh & Easy Market, within the Specialty Commercial District. Hereinafter in this Resolution, the subject Use Determination request is referred to as "the application." 2. On the 12th day of March 2008, the Planning Commission of the City of Rancho Cucamonga conducted a meeting on the Use Determination and concluded said meeting on that date. 3. All legal prerequisites prior to the adoption of this Resolution have occurred. Resolution. NOW, THEREFORE, it is hereby found, determined, and resolved by the Planning Commission of the City of Rancho Cucamonga as follows: 1. The 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 meeting on March 12, 2008, including written and oral staff reports, the Commission hereby specifically finds as follows: a. The application applies to a proposed "Fresh & Easy" market in the Thomas Winery Plaza located on the Northeast corner of Foothill Boulevard and Vineyard Avenue in the Foothill Boulevard Specific Plan (Subarea 2); and b. The Development Code 17.32.030 -Use Regulations for Foothill Boulevard Districts, lists the secondary permitted and conditionally permitted uses that may be allowed in the Specialty Commercial districts. The use in question is not defined; however, may fall under the supermarF:et land use category, which is not permitted; and c. The use in question is not of similar intensity to other permitted or conditionally permitted uses in the same district. The purpose and intent of the Development Code, stated in part in Section 17.32.020 is, "to accommodate specialty uses, which promote a special landmark quality or create a special ambience, which is unique to a particular subarea." The Fresh & Easy Market does not reflect the historic theme of the Thomas Winery nor was it found to be particularly unique. The application applies to the properties located within the Specialty Commercial Districts; and d. The use in question does not meet and conform to the applicable goals and objectives of the General Plan. The General Plan Land Use Element states that it "is responsive to EXHIBIT C P335 PLANNING COMMISSION RESOLUTION NO. 08-13 USE DETERMINATION DRC2008-00179 -Legg Mason Real Estate Investors, Inc March 26, 2008 Page 2 our Vision because it reinforces public and private uses already established, many of which are oriented to various types of services to our citizens." The proposed market does not reinforce the existing uses in that it does not reflect the historic theme of the Thomas Winery nor was it found to compliment the established uses because of its strong similarity to a convenience store and/or supermarket, both of which would not be permitted. 3. Based upon substantial evidence presented to this Commission during the above- referenced meeting on March 12, 2008, including written and oral staff reports, the Commission hereby specifically finds and concludes as follows perthe City of Rancho Cucamonga Development Code, Section 17.02.040 D: a. The use in question is not of similar intensity to other permitted or conditionally permitted uses in the same district. b. The use in question does not meet the purpose and intent of the district in which it is proposed. c. The use in question does not meet and conform to the applicable goals and objectives of the General Plan. 4. Based upon the substantial evidence presented to this Commission during the above referenced meeting and upon specifc findings of facts set forth in paragraphs 1, 2, and 3 above, this Commission hereby determines that the Fresh & Easy market is not of similar intensity to other permitted or conditionally permitted uses in the same district, does not meet the purpose or intent of the Specialty Commercial District, and does not conform to the goals and objectives of the General Plan. 5. The Secretary shall certify to the adoption of this Resolution. APPROVED AND ADOPTED THIS 26TH DAY OF MARCH 2008. PLANNING COMMISSION OF THE CITY OF RANCHO CUCAMONGA am Stew ,Chairman ATTEST: ~ ~~~~Q~~ 1.~ Corky Nic Olson, Acting Secretary I Cork Nicholson A in r y c g Sec etary 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 26th day of March 2008, by the following vote-to-wit: P336 PLANNING COMMISSION RESOLUTION NO. 08-13 USE DETERMINATION DRC2008-00179 -Legg Mason Real Estate Investors, Inc March 26, 2D06 Page 3 AYES: COMMISSIONERS: FLETCHER; .MUNDZ, STEWART NOES: COMMISSIONERS: NONE ABSENT: COMMISSIONERS: HOWDYSHELL, WIb1BERLY P337 report and a short amount of time to make a decision on something so important. He sa~ hen government gets involved in regulating private industry often has a negative effect. said he believes it is a good idea to continue this until after sufficient workshop discussion occurred. Chairman Stewart commented that this report is over 100 pages and the da is very complex to read and understand. She said she read the letter from the BIA and y have raised some questions that she would like to see answers to. She said that in th urrent economy and the possible length of time before an economic recovery, she believes t some concessions could be made. She said she needs more education and a workshop. S said she would like a full list of who this information was circulated to including how the first rkshop was conducted. She said they need to go further than just a workshop and include interested parties. She said that she believes this issue is far greater than a two person hou ' g subcommittee. She remarked that she does not see herself as a Council member and that recognizes the Council as the leaders of the City, but that she believes for this issue, it should a full task force. She added that she is saying this with the knowledge that when you call fo task force, and you invite a bunch of people, the focus could be lost and she does not want see that happen either; we need to get the job done. She said they need the people who rant se studies to come, get in front of them and then the task force can challenge them and get a ers to their questions. She said at this point she feels iIl- prepared to move or act on the ite nd that it will require multiple task force meetings to address it. She said that she believes it wi of take place quickly and that she hopes they will not be asked to move on this in the next mo or two because it will take more time than that. Motion: Moved by F cher, seconded by Munoz, to continue DRC2008-00074 to an unspecified date with the Com ion request for a full taskforce with multiple meetings prior to the item being brought back to t Commission so that the issues brought forward by the building industry and the questions oft Commission be addressed. (3-D-2 Howdyshell and Wimberly absent). Motion carried by t following vote: AYES: FLETCHER, MUNOZ, STEWART NOES NONE AB NT: HOWDYSHELL, WIMBERLY -carried B. RESOLUTION OF DENIAL FOR USE DETERMINATION DRC2008-00179 - LEGG MASON REAL ESTATE INVESTORS, INC. - Perthe direction of the Planning Commission (March 12, 2008 meeting), the adoption of a resolution of denial for a Use Determination fora "Fresh & Easy" market to be categorized under the "Specialty Food Store" land use category within the Specialty Commercial District of the Foothill Boulevard Specific Plan (Subarea 2).Mayuko Nakajima, Assistant Planner presented the staff report. Chairman Stewart commented that this is not a public hearing but that members of the audience may come forward to speak. She said that the item before the Commission is a resolution of denial. Jerry Ogburn, from the Planning Center, stated he represents Legg Mason Real Estate Investors, Inc. He said they have many people in the audience representing the owners, and Fresh 8 Easy that would like to speak. He asked for a reconsideration of the Commission decision to deny the Use Determination. He said that because at the last meeting there were many questions about design, vacancies, etc. that they were not specifically able to address, and that the discussion went beyond the Use Determination. He said they have worked on a tenant relocation plan and a site plan and because the Commission is missing two members, and the Planning Director is not in attendance, they would either like to make a presentation this evening or if the item is continued, they could wait until there is a full Commission in two weeks. He said they are all prepared to speak to many aspects of the issue. He said they are working with the tenants and there is much interest Planning Commission Minutes -4- March 26, 2008 EXHIBIT D in pushing this forward if possible. He said it is an o pportunity to revitalize a fallow centerthat needs F338 a stimulus and Fresh & Easy is a component of that. He said they would like to make a full presentation and that they sought the Commission's guidance on that but that they could also wait until there was a full Commission and the Director is present. Chairman Stewart confirmed that their testimony/discussion would be related to the Use Determination and not the master planning of the center because that is entirely a different issue. Mr. Ogburn said they could focus their discussion on the Use as a specialty market. He said there were concerns about design, vacancies and those kinds of issues. He said they thought they were prepared to discuss the Use Determination. Commissioner Munoz and Vice Chairman Fletcher agreed with Chairman Stewart to hear his presentation. Mr. Ogburn said they believe they are a specialty market in that they have the special healthy line of foods and it is a small niche market and that something like Fresh & Easy is needed to revitalize the fallow center. He said it is a small market size. He said he would limit his remarks because he is involved in the overall revitalization of the project. He said they really need something like Fresh & Easy for the bigger picture. Brian Corbell of Legg Mason Real Estate Inc., said they focus on opportunities to add value to underutilized centers. He said the center is well located in a historically significant center and that there are many vacancies with below market rents and their focus for the plan is to draw more traffic so that the tenants can benefit and that they are in this for profit along with their investors. He said they have made great efforts in outreach to the tenants in that the future includes them. He said they went to conventions and scoured the market to find the right tenant and a number could work but Fresh & Easy has the ability and desire to join them in this project. He said this is the only opportunity that they see in the near future and there is an investment of about 5 million dollars in addition to cosmetic improvements to the center. He said without Fresh & Easy, their planned improvements would be hard to justify. He said this would not be their (Fresh 8 Easy) cookie-cutter approach, new from the ground up with river rock and towers in the design that will help them blend better, i.e. the right tenant at the right time and an answer to the new developments on the east side of town. Russell Perkins of Evergreen Development, representing Fresh & Easy, said he believes it is a specialty market because the size of the market is small, unique and convenient using natural light, wider aisles with great food that istrustworthy-their own line is free of artificial colors, flavorings and trans-fats with limited use of preservatives, and the company has a pilot membership in Leadership in Energy Environmental Design (LEED). He said no tobacco products would be sold and they have an extensive wine selection (one wine was awarded 90 Parker points from the Wine Advocate). (He presented a number of products to the audience/ wine, cheese, Spanish chorizo, vodka cream pasta sauce, dark chocolate with ginger, etc.). He mentioned some of the specialty products he did not believe were available elsewhere. He said he thinks it is quite special. Sandie Smith, a resident of Rancho Cucamonga, stated she also is a leasing agent. She said from a retail marketing perspective, a specialty market could be defined as one that does not compete with a traditional neighborhood market. She said as a single parent, it is an alternative to fast food, it is healthy, fresh and convenient, and that she would still go to her regular market orthe club store for her bulk shopping items. She said it does not compete because she will still go there (the larger markets). Shari Megaw, said she is a resident and a patron of this center and her opinion is the businesses she frequents there are thriving. She mentioned concern about the one of a kind businesses that Planning Commission Minutes -5- March 26, 2006 are already in the center that may be displaced. She commented the Vodka pasta cream sauce can P339 be purchased at Vons, the cheese can be ordered, the wine can be purchased at the Wine Tailor or the winery. She supported the adoption of the resolution of denial. Norm MacKenzie, President and CEO of the Rancho Cucamonga Chamber of Commerce, expressed concem regarding the displacement of eight businesses and their 50 employees. He said the owner and the planner met with the Chamber on the previous Friday. He said the applicants wanted to address the areas of concem. He said they talked with the tenants and he said he agreed with the issues they addressed but there is still nothing in writing, they are concerned they may not keep their promises, and that there was a lot of lip service. He said the property has been neglected for about 9 years but they have made good progress in upgrading it last year. He said stores of this sort have failed in the past and that it is all very speculative as to whether this will increase the traffic to the other tenants. He said the tenants basically signed an agreement that they like the project because they will see more foot traffic. He remarked that in today's economy, its not likely. He read a portion of an article indicating that Tesco plans on opening 48 stores in San Bernardino and Riverside Counties but the company is 70 million dollars behind in their US sales expectations. He supported the adoption of the resolution of denial. Jim Peugh stated he is a resident within walking distance of the center. He said it appears vibrant to him. He remarked the west end of town is impacted by the economy and the development on the east end of town. He said this center is more vibrant than others nearby. He said there are other centers that are experiencing the loss of tenants with vacancies that all have good locations that would not require the destruction of existing businesses. He said that if this company (Fresh & Easy) is intent on being "green," why would they not consider the recycling buildings and that they will be destroying buildings and businesses to bring in their store. He supported adopting the resolution of denial. Angie Nett, CB Richard Ellis, commented that she is a leasing agent. She said the plan does not displace or destroy businesses and that they can show the Commission this plan. She added that she has signed letters from the tenants that can be presented to the Commission that the tenants signed saying that they agree to the specialty market and that they believe it would revitalize the center and that those are available for the Commissioner's review. Andy Megaw, a nearby resident, commented that the products mentioned at the meeting tonight can be found at many other stores, that there is nothing special about this store and that there are plenty of other locations for them to go into as a tenant. Bill Shea, owner of Windsor Cottage (a tenant of the Thomas Winery Plaza), commented that although their store is doing well, the adjoining tenant spaces in their building are becoming vacant. He said their plan to move in Fresh & Easy there would increase traffic. He said he is fortunate that he is located next to Soup Plantation and people often come to his store after eating, but the same is not true for the suites further north such as the Tea Garden that is planning to leave. He said the current owner is doing a tremendous job of making the plaza look more respectable. He said the applicants came and met with him and his wife and presented the plan to them and that it was good to see how it might make the plaza more vibrant than it is currently. Chairman Stewart, seeing and hearing no further comment, closed the comment period. Kevin Ennis, Assistant City Attorney, commented that the Chairman previously stated that the Commission's action tonight is to consider a resolution of denial for the Use Determination. He said the focus of their inquiry was to see if staff really captured the Commission's direction accurately and articulated the rationale for their potential denial in the resolution and that it is at their discretion to adopt the resolution of denial but that if they do not want to adopt the resolution, they have the option to take other action as well. He said the item could be continued to another meeting or they Planning Commission Minutes -8- March 26, 2008 could also direct staff to bring back a resolution of approval. He said that if they are comfortable P340 with the information they have and the resolution that has been prepared, they could adopt that tonight. Chairman Stewart directed the discussion back to the Commission. Commissioner Munoz said that he is one that has a problem with the designation of "specialty" because generally when the Commission makes a finding, data is needed to make that finding. He said that they really need to understand what "specialty" means and that he believes we are putting the cart before the horse. He said he is confused by the fact that they are talking about alternatives and they are talking about a plan for the plaza that the Commission has never seen. He said he believes it is a matter of procedure and that 'specialty" means different things to different people and that when he compares notes with other people, their idea is quite different from his. He said he would like to direct staff to go back and figure that out. He said he did not believe he could approve a resolution giving a "specialty" designation to something when he does not know what "specialty" is. He said that is why there is a resolution to deny and it in noway precludes someone from coming back with a project with an amendment to a code or plan. He said clearly they do not understand what the City considers "specialty." He said the Commission was to decide if it is a specialty market or not, and not to consider a plan or a project, displaced businesses or a center, but to consider whether this is a specialty market. He said there is not enough data to determine that and so he would direct staff to get together and figure out what "specialty" means to this City. Vice Chairman Fletcher said he takes a slightly different view although he did mention that at the last meeting staff was asked to bring back a definition of specialty food stores so that property owners and developers know and have a sense of an appropriate use there. He said the Commission had personal opinions that this is not a specialty food store for various reasons. He said Legg Mason is very fortunate to own this property, it is a great location and that what they have done is a good start. He said the vacancies have nothing to do with the Use Determination before them or the mix of tenants, or the location, but that he believes they are more attributable to the way the plaza has been managed in the past and the many years of neglect in the maintenance of the center. He reported that the Code says this use is intended to promote a special landmark quality or special ambiance. He said he has not seen or heard what the special ambiance is with Fresh & Easy and even after visiting two of their stores he is confused with what the business concept is. He said that staff said that it may fall under the supermarket land use category which is not permitted at this location. He said he got the feel of amini-supermarket; it has self check out lanes and the flooring has been torn out and polished with the old markings from the floor remaining. He said there is bright lighting, wider aisles and a nice display of pre-packaged foods but it is an odd combination and it takes away from what ambiance or specialty there was supposed to be. He said that Trader Joes and Henry's Market or David and Harry's have a more distinctive character/an old country store style and what he might consider a specialty food store. He said that having items that might not be found in a regular supermarket can also be found at a 99cent store and that many of those items come from Mexico or South America but that does not make them a specialty food store. He added that he does not find the Fresh & Easy Store and concept fits the category but that they had asked staff to go back and develop a definition so that there is not a concern or misunderstanding with property owners and developers. He remarked that the "grab and go" concept does not sound special to him but is more indicative of a convenience store. He said it is something between a convenience store and a small supermarket that is not an approved use. He said he personally believes it does not fit the use and therefore he agrees to the resolution of denial. He said he is confused about what their business plan and what their target market is and that he continues to see negative publications about their chain. He said the publications are generally negative about the operations of the chain and that it stems from the confusion about what market they serve and what it is (referred to an article found in The Business Press). Planning Commission Minutes -7- March 26, 2006 P341 Commissioner Munoz commented that in spite of some of the discouraging things that have been said, he would welcome Fresh & Easy with a project or a future project to the City and that he would encourage them. He said the Commission is trying to figure out where this niche fits and once they do that and that if they (the applicants) have a plan, they would love to see it, but he has not seen it yet. He said it feels like they are working in reverse. Vice Chairman Fletcher echoed the comment and said that he is not opposed to Fresh & Easy in Rancho Cucamonga and there are plenty of locations for them to go, but this is a Use Determination, and that this is a special property and that he hopes that Legg Mason will see that the use is to promote and enhance the special winery that is there. He added that there is a lot they can do to make this a very desirable property. He recalled that the development of the Henry's Market was very controversial and that they even formed a task force because of the historical area that was being developed and much work had to be done before that could happen. He said although a different situation because they were dealing with raw land, it was the same idea, it required the same type of appeal and attraction and that the businesses had to fit the use. Chairman Stewart said she does not disagree with the other Commissioners but she asked staff if they could tell her what a 'specialty store' is because they do not have a definition to work with. She said this was her problem at the last meeting and the work needs to be done. She said they are putting the cart before the horse. She said she read the literature, she visited the store, she agrees that some of the products would have to be special ordered, but other items can be purchased anywhere. She said that Fresh 8 Easy believes they are special because they are a neighborhood market, its friendly, has wide aisles, is environmentally friendly, has affordable pricing, and has a signature brand of products, but she could not determine if those things make it special because we do not have a definition. She commented that a recent newspaper article indicated they would like people to shop more often but her problem with the location in the center, although not the issue before them, said that people will have to drive there and that this is supposed to be a neighborhood friendly market and this center is a destiny point and does not have a lot of close proximity residents. She remarked that Fresh & Easy is building in Rancho at another location next to a senior high rise development which she finds to be a very compatible location for this. She said when she visited a Fresh & Easy she got the feeling of a very small "Mom and Pop" store and that in her opinion it was almost a grocery store because she could find very common product there that could be found at a regular grocery store notwithstanding the private product line, wines and cheeses. She said there is affordable pricing. She said she has been asked to make an opinion on something that opens Pandora's box in this City and they can not do it because they do not have a definition. She said she has a concept of what a specialty store is but they (the applicants) are telling her it means these other things and that is her greatest difficulty with this. She said that if the City wants to adopt what is being presented as a definition then that is fine, and then it can be considered but we should have a definition. Vice Chairman Fletcher commented that we do not have a definition and staff has been instructed to draft one, but the Code does give wording that indicates what specialty commercial is supposed to be so you can get an idea of what it is. He said that he did not hear legal counsel say that you could not make a Use Determination without a definition. He asked counsel to comment. Mr. Ennis said that the Commission has the discretion to say to staff, "let's develop a definition of "Specialty Food Store" and when you have that, come back with this item," and if they (the Commission) likes the definition, the Commission could concurrently decide if this use meets that definition. He said if that is the preference of the Commission, it is an acceptable approach. He said on the other hand, if there is a use category in the Development Code that is not given a precise definition, then it is not uncommon for the Planning Staff to refer these questions to the Commission for direction and for them to make a preliminary determination that says it is or is not within that category. Once that is made then staff follows it up with a Code Amendment to codify that direction. He said either tact is acceptable but it sounds like the majority of the Commission Planning Commission Minutes -8- March 26, 2008 tonight is interested in getting guidance on a propo sed definition and they want that before they are P342 asked to make a determination on whether this particular retail operation would meet that definition. He said that would mean it would have to be put on a future agenda. Vice Chairman Fletcher said that from what he gathered at the last meeting, the full Commission voted to deny the determination and that from what he has heard, he believes the Commission believes Fresh 8 Easy is not what we would want staff to define as a specialty food store; that the definition is something other than what Fresh & Easy is. He said that if they did not make that decision tonight then it would be drawn out for the owner and developer and the tenants. He said that if they thought "specialty food store" could include a Fresh & Easy then they could continue this until staff can bring back a definition. He said he does not believe this is what the Code would want for that area nor did he believe that was the direction when he asked staff for a definition either. Chairman Stewart said that they have a project before them that is trying to drive the decision. She said that if it is supposed to be based upon specialty foods than that is what we should base it on; not affordability, or is environmentally friendly or all these other factors. She said it might be a specialty theme store, she really does not know. She said in her opinion, in this community, we do not allow businesses to drive the decision of this when we do not have a definition in writing. She said that in her tenure since 1998 on the Commission, she could not recall doing it this way, she does not want to start it now and she believes it is a bad way to do business because it takes away protections from the City. She said it is not just Fresh & Easy, it would also be with the next guy and the next guy and so on. She said they have to do the work first and then make the decision. She said she would vote for denial of the Use Determination because she has to do that in order to get where she wants to be on this matter. Vice Chairman made a motion to approve the resolution of denial. Motion: Moved by Fletcher, seconded by Munoz, to deny the Use Determination DRC 2006- 00179 as presented by staff (3-D-2 Howdyshell and Wimberly absent). Motion carried by the following vote: Al'ES: FLETCHER, MUNOZ, STEWART NOES: NONE ABSENT: HOWDYSHELL, WIMBERLY -carried ..... PUBLIC COMMENTS None ..... COMMISSION BUSINESS None ADJOURNMENT Motion: Moved by Munoz, seconded by Fletcher, carried 3-0-2 (Howdyshell, Wimberly absent), to adjourn. The Planning Commission adjourned at 8:40 p.m. Planning Commission Minutes -9- March 26, 2008 p cttully sub fitted, ti~~. ~ Corkran W. Nicholson Acting Secretary Approved: April 9, 2008 P343 Planning Commission Minutes -10- March 26, 2008 ?~~ PLANNING CENTER ~~~~O~E~ ®~ Z~O~ April 2, 2008 Debra Adams, City Clerk City of Rancho Cucamonga, CA 10500 Civic Center Drive Rancho Cucamonga, CA 91730 CITY OF RAFdCHO CUCAh10NGA G?TY CLEnK RE: APPEAL TO CITY COUNCIL USE DETERMINATION FOR WINERY PLA7Ji DRC 2008-00779 Dear Ms. Adams: ~,.~r Iv+!~trdP344 t'wrki~ Lc~>~4ra~s',,11 ~ W, ~ L'v:t~rtl ~jarGnwi ~~~ uar~,~ eoverrtmenta! Sen~uzt Planning d Urban Detiyr. Erroironmerral St+rdier CanrLrrrpe Arrhnertun 1580 Metro Dave Costa Mesa, CA 92626 Phone: 714.96fi.9220 Fex: 714.966.9221 cos(emesa (dolanninacenter. com OF PLANNING COMMISSION'S DENIAL OF A A "FRESH & EASY" MARKET AT THOMAS On behalf of Legg Mason Real Estate Investors, Inc., property owners of the Thomas Winery Plaza located on the northeast corner of the intersection of Foothill Boulevard and Vineyard Avenue, I would like to formally submit the above referenced Appeal to City Council. This is in regard to Planning Commission's denial on March 26, 2008 of our request for a Use Determination for a Fresh & Easy Neighborhood market as a "Specialty Food Store" within the "Specialty Commercial District" which overlays this property. We feel strongly that this Appeal to City Council is warranted for the following reasons: 1) The Planning Commission Agenda clearly limited the consideration on this item to the Use Determination issue, and yet members of the Commission unexpectedly broadened their discussion relative to this matter to include site planning, architectural design, building demolition, existing tenant retention, parking and very subjective "Fresh & Easy" issues. We feel strongly that this was inappropriate, particularly given the fact that we were not given the opportunity to present exhibits tliat would have clarified these issues; 2) We feel that Planning Commission did not consider the fact that a 22,625 square foot Irvine Market was previously approved by the City at this location and that market has since opened and closed. The 13,969 square foot proposed Fresh & Easy Neighborhood Market is much smaller than the previously approved and now Gosed market and is merely a replacement of a previously approved use bu[ at a much smeller size. We question why this use once approved by the City is no longer permitted at this location. EXHIBIT E P345 Page Two 3) During two public meetings, Planning Commission members have made a number of quite negative and subjective representations of Fresh & Easy's corporate merchandising and operating procedures, even reading aloud from national media publications. Several Commission members made strong statements that Fresh& Easy Neighborhood Markets did not meet their personal expectations for a "Specialty Food Store", and yet specifically named national competitors with similar floor areas per store and merchandising/ operating procedures that apparently do meet their personal expectations. This appears to be a very subjective evaluation targeted specifically toward Fresh & Easy and which, in our opinion, is not consistent with the Planning Commission's Agenda item's supposed focus on an objective Use Determination; 4) There were a number of inaccurate and unsubstantiated statements made during the public comment portion of this agenda item that reflected negatively on our plan for improving this property. We have subsequently found that the speaker had not even seen our current plan and even repeated this misinformation after learning the statements were false Public comments were also inaccuratey made about loss of existing businesses and jobs due to the addition of Fresh & Easy to the center, again disputed by our tenant retention, expansion and relocation plan which the speaker had not seen and which we ware not permitted to present to Planning Commission. 5) Thomas Winery Plaza is a unique historic and commercial asset to the City of Rancho Cucamonga that needs end deserves economic revitalization and physical renovation. There is approximately 15,000 square feet of vacancy in this center and tenants regularly complain that they are underperforming and in some cases losing money. Without this new anchor tenant and the increase in customers it will bring to the center, tenant profrtability will not be sufficient to support the rents necessary to justify the multimillion dollar irn~estment in upgrades to the center. The inclusion of a new Fresh & Easy Neighborhood Market as a "Specialty Food Store", with a niche market of healthy, organic foods conveniently available at affordable prices, will energize the tenant mix of this center. This will also allow the property owner to make significant upgrades to the property and to reduce current building space vacancies in a financially feasible manner. We feel that the renovation and revitalization of Thomas Winery Plaza as a west gateway element in the Foothill Boulevard District is a very important community goal that can be realized by City approvals for this proposed development, including the construction of a new Fresh & Easy store as a catalyst. Whether the City chooses to designate this tenant as a specialty use or to support en alternative method of satisfying zoning regulations, we hope that City Council will concur that this is a timely opportunity which should be encouraged. P346 Page Three Please find attached a check in the amount of $2,141 .00 to cover the required fee for this Appeal. It is my understanding that this item is to be scheduled for the City Council Meeting Agenda of April 16, 2008. Thank you very much for your GATE:03i 31%006 CllN:l[O1 TOTAL 19 L 00• ^ ErtlF:: T7,uma5 aline ry OP lcjei PA'i EE:C: TS' GF Pi,Hr HJ !)UCA[4GIdGn lc~citcl Property Accouni Invoice -Date Description •rle0G1 72 i0-pOC'0 APPEAL-3i 30!C'[~ - 03i 3'Ji2 E'P.ESH 6 EASY REPEAL P347 Amount J, 141.LU Thomas Winery BankotAmerica 1201 8710 Freeport Parkway, Suite 2 101 S. Tryon Sl. Irving, TX 75003 Charlotte, NC 2A255 57:-535-]100 57-1/115 RI *`** T4lG THOU3F.I4D Of1E HUIdDP.ED FGF.TY OP]E FND UOi 1G0 DOLLF;B. TO THE ORDER OF CITY OF F.ACdCHO CUCLI90iJG;-~ ' FO 13C;:: ?U7 1CSOU CIVIC CEC]TER. DR. ~~ F.AHCH':~ CUCAI90[JGA, CA 91?~9 ~~ .... _ _.. ._.... __.... _.. _. ...._... _.._-___-__. nax.rveeroaA.romnco+u...unaiuo.annoencoxramiwcnarmvnxo II'D0~201i1' 1:0i~5000L01: D03940 39 2 257i1' i I .~ I I 1 I 1 I I I L p ~ ^~~~~~~~~~~^ N a i C ~` i{~{ i~ I i F ~ FOOTHILL AND ~~~ ~~{t~it~ ~ ~~`~ ~ ~ 1 ~ " VINEYARD P ~ ~ "~~ 8 i ~ RANCHO CUCAMONGA, s EXTERIOR ELEVATIONS 1 CA P348 ~,._ ( `. `r ; _ '~; T H E C I T 1' O F R A N C ti O C U C A M O N C A Staff Report DATE: May 7, 2008 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: James R. Troyer, AICP, Planning Director BY: Thomas Grahn, AICP, Associate Planner SUBJECT: CONSIDERATION OF THE COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING ALLOCATIONS FOR FISCAL YEAR 2008-2009 DRC2008-00217 -CITY OF RANCHO CUCAMONGA - A review of the federally required Annual Action Plan, which includes the final selection of CDBG projects, based on a new grant allocation of $1,013,150. RECOMMENDATION: Staff recommends that the City Council conduct a public hearing, take public testimony regarding the application for funding, and adopt the Annual Action Plan, thereby, authorizing the Mayor to submit the plan to the U.S. Department of Housing and Urban Development ("HUD") for their consideration. BACKGROUND: Community Development Block Grant ("CDBG") funds are provided by HUD based on a formula that considers census data, extent of poverty, and age of the housing stock. Based upon this formula, the City will receive a grant allocation of $1,013,150, which is a $38,341 decrease from our current program year funding (a decrease based on Congressional budget appropriations). To be eligible for funding, activities must meet one of the two primary goals of the CDBG program: The development of viable, urban communities, including decent housing and a suitable living environment: and The expansion of economic opportunities, principally for persons of low- and moderate-income. CDBG regulations require that at least 70 percent of all funds be directed to activities that benefit low- and moderate-income persons. Of the activities proposed for the 2008-2009 program-year, approximately 80 percent will benefit low- and moderate-income persons. On April 16, 2008, the City Council conducted a public hearing to take testimony concerning the City's housing and community development needs. At that meeting, several public service organizations that currently receive CDBG funding from the City thanked the Council for the continued support of their organizations. The City Council then reviewed the draft Annual Action Plan, and recommended approval P349 CITY COUNCIL STAFF REPORT DRC2008-00217 - 2008-2009 ANNUAL ACTION PLAN (CDBG) May 7, 2008 Page 2 without any suggested revisions to the draft funding recommendations prepared by staff. The final Annual Action Plan incorporates the recommended funding allocations of the draft document and any necessary attachments for a complete submittal to HUD. CORRESPONDENCE: This item was advertised as a public hearing, and proposed funding allocations were published in the Inland Valley Daily Bulletin newspaper on April 22, 2008. ~Ily submitt d, tiy,1,r~ Troyer, AICP Director JRT:MS\ma Attachments: Exhibit A -Fiscal Year 2008-2009 CDBG Funding Recommendations Exhibit B -Fiscal Year 2008-2009 Annual Action Plan P350 FY 2008~20D9 FlnabPUntlln - AntlYatc -.i - Project Tlde.' - -" a~•!RequeOidd'~ =;i'Pdd~e~t' 'Repro ialrt- -i4°p`y1drtPPnhoine. 3']8 PM -`cPro osatl-4 April 21.2006 ~?foul Allocation'; AOminislrauon 5202,630.00 5000 50.00 5000 3202 fi30.00 5202.630.00 Capitellmprbvemenl Programs 59]5.000.00 5701]8000 46780000 50.00 5298.550.00 5468,13000 Homelmpmvemenl Progmms 5418.000.00 5108,060.00 50.00 50.00 53651.000.00 5466.060.00 Public Service Programs 5224.28300 50.00 50.00 50.00 Et51,97000 5151970.00 Conlinpenry 40.00 sD.DD $0.00 80.00 SD.00 SD W Tout Fundin Capa %blAllocationJ'= ~ ^`-'~i4^' Atlm~n~slra5pn 120%) Possible Atltlitipnel lp Atlminislralibn Public Servce Programs (15%) Possible Atltlibonal to Public Semca Funtlin aXoI TOUlAV511eb1efanms~-'~:-`z Atlminislmeon Capital lmpmvemem Pmgmma Home Imprpvemenl Prpprams Publ¢ 6erv¢e Prppums Low/MOtl Pamanlape of Curtenl Allocation LowlMOtl Percenlape of Total PJlocalion Fundin Oltlarences'i°.'^-~' "t ~~ ° ' Pnpr Year plus Reprogram Funtls pi6eranm Bmm Repuasletl 8 Allocauon 6itlawalY. Gnntl~np a 51,779,913.00 20.0% 50.00 15.0% 5250 15.7% 363% ]6 ]% 110% 60.0% 84.3% 4277 64000 E7fifi 763.00 522.00000 f208,8d0.00 0 587,800.00 00 50.00 00 51,013,160.00 .000.00 51,290,790.00 .000.00 Wnealchair Ramps 530.000.00 5000 50.00 5000 530.00000 5]0.00000 EuwenOe Railway Slaaon 550.000.00 5000 50.00 5000 550.000.00 550.000.00 Cha6ey-Isle House 5100.000.00 485.780 00 567.800.00 5000 50.00 5153,580.00 Celle Velar JCOnstmdionl 8733.000.00 516.000.00 80.00 50.00 E19fi550.00 5212.550.00 ^~.e,Tr.ir•:+~:'_Subtntal•~apltallmprovamant 5835000.00 5101,790.00 567.800.00 50.00 5298,550.00 5986,1 ]0.00 Home Improvemanl Program 4400.000.00 5108.060.00 5000 50.00 5350.000 OD 5458.060.00 Oltlbmers FOUntletian-HOmelaaintenance 518.000.00 5000 50.00 ED 00 510.000.00 510.000.00 Submtal-HOme'Impiovemenl Sd18.000.00 5109,060.00 50.00 50.00 5]80,000.00 5989,060.00 GreHN Removal 522,000.00 50.00 5000 50.00 522.00000 522.00000 IFHIdB-Felt HOUSmB 422.15]00 50.00 50.00 50.00 f1t.68D.00 511.680.00 IFHMB - LenOlortlRenanl 514.0]0.00 50.00 511.00 40.00 59,7]0.00 59.730.00 Foomiil Family 6hellar 55000.00 5000 50.00 50.00 54.870.00 54.070.00 House pf Ruth 550.000.00 SO DO SO.DO 50.00 S7,d00.00 57 400.00 SOVA 810.000.00 5000 50.00 5000 55.810.00 56.810.00 YMCA-Your Ovm Club 55000.00 40.00 50.00 5000 54.870.00 59.870.00 YMCA~6enipr Tmnspotla6on 5:5.000.00 50.00 $OOD 8000 519.60000 St4 fi0000 RC Community Services -Senior Programs 316.000.00 40.00 50.00 40.00 416,000.00 516 00000 Nptlhlown Caltabbrelive 812.00000 50.00 5000 50.00 St2.00000 St2.00000 RC Library -Back To Basics 410.000 00 50.00 80.00 4000 410,000.00 510.000.00 Oltllimers FOUntlaBOn-Senior NU018an 530.00000 5000 50.00 50.00 58.2]0.00 58.270.00 Camp Fre USA 513,40000 50.00 50.00 50.00 56,520.00 56.520.00 Proles Sister 59.70000 5000 50.00 50.00 59.400.00 49,900.00 Hope Thrpugn HOUSinB FOUntlel~on 515.000.00 50.00 5000 5000 54870.00 54.870.00 Rising SUrs of Equeslnan Therapy 45000.00 SO.DO 50.00 8000 5295000 42,850.00 - - - - 5uhlouf•PUbllc Sarvlca - 522d,293.DD y>r/t.S~: j000 -::R'•a,~50.00 ."- ;:50.00 ~:--5161;870.00 ': --~. 5151,870.00 ~u N ~ a~T P351 CITY OF RANCHO CUCAMONGA COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 2008-2009 ANNUAL ACTION PLAN .~-~. ~,~ - (JULY 1, 2008 To JUNE 30, 2009} _r, ~. ~~ -.a,,. - ~~~. .4„~ ~,- ~' ~7 ~'t~ ~ a ` ' t ask .+ 1 ~ , ~ t `; ~' ~ 1=`~' ~ ty~~,l. ~ ~~ S "«7' ~'' ai: I s i'}, 6~ ;o .~33 ~r} . r~ &xF'~a~ ~ ~~ I t ~;G~r, t ~ N c " ~~ [.~ _ ~.. F~ z ~ ~ .,y i SJw~ S K ~ e~ n ~ s* ~~i {.` : ~- . ~ v ~ ~' n" r 1 ~"~.a ~d ^1 z - .h: ~~ _ )~ ~^JS-._ 5 .-.S Y'1'~,I ~y '~!!' .,Sa ,~ xa~.FZri } 1 e/'_ Jam. a s~t..~ ~~ Y w J~' ,~` •a r ~~~~/ 1 ~ .~a~.r r ~,/YJJ~jI,~'' -' May 7, 2008 P352 TABLE OF CONTENTS APPLICATION FOR FEDERAL ASSISTANCE SF-424........... INTRODUCTION .................................................... RESOURCES AVAILABLE ...................................... FEDERAL RESOURCES ............................. OTHER RESOURCES ................................ LEVERAGING AND MATCHING FUNDS ....... ACTIVITIES TO BE UNDERTAKEN .........................................................................................................6 AFFORDABLE HOUSING .........................................................................................................6 OBJECTIVE 1 -CONSERVATION OF THE EXISTING SINGLE-FAMILY AND MULTIPLE- FAMILYAFFORDABLE HOUSING STOCK ......................................................................6 OBJECTIVE 2 -IMPROVE ACCESS TO AFFORDABLE HOUSING FOR ALL LOW- AND MODERATE-INCOME HOUSEHOLDS, WITH EMPHASIS ON THE PRODUCTION OF LARGER (3+ BEDROOM) RENTAL UNITS ................................................................................. ..7 OBJECTIVE 3 -PROVIDE DIRECT RENTER ASSISTANCE TO LOW- AND MODERATE- INCOME HOUSEHOLDS IN ORDER TO OBTAIN OR RETAIN PERMANENT HOUSING....... ..8 OBJECTIVE 4 -INCREASE HOUSING OPPORTUNITIES FOR LOW- AND MODERATE- INCOME OWNERSHIP, PARTICULARLY THROUGH HOMEBUYER ASSISTANCE ............. ..8 OBJECTIVE 5 -REHABILITATION OF THE EXISTING HOUSING STOCK WITH EMPHASIS ON OWNER-OCCUPIED HOUSING ............................................................................. 10 OBJECTIVE 6 -IMPROVE LIVING CONDITIONS FOR LOW- AND MODERATE-INCOME HOUSEHOLDS ..........................................................................................................10 HOMELESS STRATEGIC PLAN ...............................................................................................11 OBJECTIVE 7 -ASSIST HOMELESS INDIVIDUALS, FAMILIES, AND PERSONS WITH SPECIAL NEEDS, AND THOSE AT-RISK OF HOMELESSNESS ...................................... 11 HOMELESS ANNUAL PLAN .................................................................................................... 12 SPECIAL NEEDS .................................................................................................................. 12 OBJECTIVE 8 -PROVIDE NECESSARY REHABILITATION SERVICES TO SPECIAL NEEDS POPULATIONS WITH EMPHASIS ON ASSISTING THE ELDERLY AND FRAIL ELDERLY.... 12 OBJECTIVE 9 -SUPPORT SERVICE PROVIDERS ASSISTING SPECIAL NEEDS POPULATIONS ......................................................................................................... 12 SPECIAL NEEDS ANNUAL PLAN ............................................................................................ 13 NON-HOUSING COMMUNITY DEVELOPMENT NEEDS ............................................................. 13 OBJECTIVE 10 -PROVIDE IMPROVEMENTS TO PUBLIC AREAS AND PUBLIC FACILITIE S TO ENHANCE LIVING ENVIRONMENTS, IMPROVE THE QUALITY OF LIFE IN LOW- AND MODERATE-INCOME NEIGHBORHOODS, AND FOR LOWER INCOME INDIVIDUALS, SENIORS, AND THE HANDICAPPED ........................................................................... 13 OBJECTIVE 11 -ASSIST LOCAL PUBLIC AND NON-PROFIT SERVICE AGENCIES THAT IMPROVE THE QUALITY OF LIFE FOR LOW- AND MODERATE-INCOME PERSONS AND THOSE WITH SPECIAL NEEDS ................................................................................... 13 OBJECTIVE 12 - ENSURE ADCE$SIBILITI' TO ALL PUBLIC FACILITIES AND STRUCTURES .......................................................................................................... 16 OBJECTIVE 13 -THE RESTORATION AND PRESERVATION OF PROPERTIES OF SOCIAL VALUE FOR HISTORIC, ARCHITECTURAL, AND AESTHETIC REASONS ......................... 16 OBJECTIVE 14 -PROVIDE THE NECESSARY PLANNING AND ADMINISTRATIVE CAPACITY TO IMPLEMENT THE CDBG PROGRAM AND THE CONSOLIDATED PLAN...... 17 City of Rancho Cucamonga Page - i May 2008 Community Development Block Grant Program ?008-2009 Annual Action Plan P353 OBJECTIVE 15 -ALLEVIATE PHYSICAL AND RELATED ECONOMIC DISTRESS THROUGH THE STIMULATION OF PRIVATE INVESTMENT AND COMMUNITY REVITALIZATION IN IDENTIFIED TARGET NEIGHBORHOODS ..................................................................... 17 OBJECTIVE 16 -REVITALIZE AND UPGRADE HOUSING CONDITIONS; PREVENT AND ELIMINATE BLIGHT AND BLIGHTING INFLUENCES; AND ELIMINATE CONDITIONS DETRIMENTAL TO THE PUBLIC HEALTH, SAFETY, AND WELFARE ..............................18 OTHER ACTIONS ....................................................................................................................... .......18 ECONOMIC DEVELOPMENT ........................................................................................... .......18 AFFIRMATIVELY FURTHERING FAIR HOUSING ................................................................ .......19 OBSTACLES TO MEETING UNDER SERVED NEEDS ......................................................... .......21 ACTIONS TO FOSTER AND MAINTAIN AFFORDABLE HOUSING ......................................... .......21 ACTIONS TO REMOVE BARRIERS TO AFFORDABLE HOUSING ......................................... .......21 ACTIONS TO EVALUATE AND REDUCE LEAD BASED PAINT HAZARDS ............................. .......22 ACTIONS TO REDUCE THE NUMBER OF POVERTY LEVEL FAMILIES ................................. .......22 ACTIONS TO DEVELOP INSTITUTIONAL STRUCTURE AND ENHANCE COORDINATION ....... .......22 PUBLIC HOUSING IMPROVEMENTS ................................................................................ .......22 MONITORING ................................................................................................................ .......22 CITIZEN PARTICIPATION ...................................................................................................................23 APPENDIX .,A,. _ EXECUTIVE SUMMARY ........................................................................................ A - 1 APPENDIX "B"-SUMMARY OF AFFORDABLE HOUSING 5-YEAR AND 1-YEAR GOALS ..................... B - 1 APPENDIX .,C.. _ ATTACHMENTS ................................................................................................... C - 1 SUPPORTING MAPS: PROPOSED PROJECTS AND LOW/MOD INCOME ................................ C - 1 SUPPORTING FORMS: FUNDING SOURCES, CONTINUUM OF CARE: GAPS ANALYSIS, SPECIAL NEEDS/NON-HOMELESS, HOUSING NEEDS, AND COMMUNITY NEEDS ............................... C - 1 LISTING OF PROPOSED PROJECTS ................................................................................... C - 1 CERTIFICATIONS ............................................................................................................. C - 1 City of Rancho Cucamonga Page- ii May 2008 Community Development Block Grant Program 2008 2005 Annual Action Plan unta Number: aoao-oooP354 Expiration Daie: 01/31/?OC. Application for Federal Assistance SF~24 Version 02 '1. Type of Submission: '2. Type of Application • If Revision, select appropriate letter(s) ^ Preapplication ^ New ~ Application 0 Continuation 'Other (Specify) ^ Changed/Corrected Application ^ Revision 3. Date Received: 4. Applicant Idenlifer: b-08-MC-O6-0556 Sa. Federal Entity Idenlifer: 'Sb. Federal Award Idenlifer: State Use Only: 6. Date Received by State: 7. State Application Idenlifer: 8. APPLICANT INFORMATION: 'a. Legal Name: City of Rancho Cucamonga 'b. Employer/Taxpayer Identification Number (EIN/TIN): 'c. Organizational DUNS: 95-3213002 007052970 d. Address: 'Street 1: 10500 Civic Center Drive Street 2: •City: Rancho Cucamonga County: San Bernardino 'State: CA Province: 'Country: "Zip /Postal Code 91730 e. Organizational Unit: Department Name: Division Name: City of Rancho Cucamonga Planning Department f. Name and contact information of person to be contacted on matters involving this application: Prefix: Mr. 'First Name: Thomas Middle Name: 'Last Name: Grahn Suffix: Title: Associate Planner Organizational Affiliation: City of P.ancho Cucamonga 'Telephone Number: (909) 477-2750 Fax Number: (909) 477-2847 'Email: tom.grahn(a~cityoircus once rJUmner: auao-oocP355 Expiration Date: GI/310009 Application for Federal Assistance SF1324 Version 02 '9. Type of Applicant 1: Select Applicant Type: C. City or Township Government Type of Applicant 2: Select Applicant Type: Type of Applicant 3: Seleci Applicant Type: 'Other (Specify) '10 Name of Federal Agency: U.S. Department of Housing and Urban Development 11. Catalog of Federal Domestic Assistance Number: 14-218 CFDA Title: HCDA '12 Funding Opportunity Number: 'Title: 13. Competition Identification Number: Tiile: 14. Areas Affected by Project (Cities, Counties, States, etc.): City wide program. '15. Descriptive Title of Applicant's Project: Housing Rehabilitation: Historic Preservation; Handicap, Street, and Public Facility Improvements; and Public Services (Including: Fair Housing, Landlord Tenant Counseling, Graffiti Removal, Homeless Assistance, Domestic Violence Assistance, Senior Program, Youth Programs, and Literacy Programs). 0~9B Number: 4040-0004 Expiration Gale: UI/31/?009 Application for Federal Assistance SF-424 version 02 16. Congressional Districts Of: 'a. Applicant: 26 •b. Program/Project: 26 17. Proposed Project: 'a. Start Date: 07/01/2008 •b. End Date: 06/30/2009 18. Estimated Funding ($): 'a. Federal $1,013,150 'b. Applicant •c. State •d. Local •e. Other `f. Program Income •g. TOTAL $1,013,150 •19. Is Application Subject to Review By State Under Executive Order 12372 Process? ^ a. This application was made available to the State under the Executive Order 12372 Process for review on ^ b. Program is subject to E.O. 12372 but has not been selected by the State for review. c. Program is not covered by E. 0. 12372 •20. Is the Applicant Delinquent On Any Federal Debt? (If "Yes", provide explanation.) ^ Yes ~ No 21. •By signing this application, I certify (1) to the statements contained in the list of certifications'•anct (2) that the statements herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances" and agree to comply with any resulting terms if I accept an award. I am aware that any false. fctitious, or fraudulent statements or claims may subject me to criminal, civil, or administrative penalties. (U. S. Code, Title 218, Section 1001) ~ •• I AGREE •' The list of certifications and assurances, or an Internet site where you may obtain this list, is contained in the announcement or agency specifc instructions Authorized Representative: Prefix: Dr. 'First Name: Donald Middle Name: 'Last Name: Kurth Suffix: MD 'Title: Mayor 'Telephone Number: (909) 477-2700 Fax Number: (909) 477-2847 • Email: 'Signature of Authorized Representative: 'Date Signed: 05/07/2008 Amhoriied for Local Reproduction Standard Form 424 (Revised IU.^_0051 Prescribed by O<`16 Circular A-102 P357 INTRODUCTION The Annual Action Plan provides a plan of investment and an outline of activities expected to be undertaken during the 2008-2009 program year. The report identifies local objectives and priority needs identified to implement the primary objective of the Community Development Block Grant ("CDBG") program, which is the development of viable urban communities by providing decent housing, suitable living environment, and expanded economic opportunities, principallyfor persons of low- and moderate-income. RESOURCES AVAILABLE :: FEDERAL RESOURCES Community Development Block Grant Federal funds available to the City are allocated through the U.S. Department of Housing and Urban Development ("HUD")CDBG program. During the 2008-2009 program year, the City will receive an entitlement allocation of $1,013,150, which is $38,341 less than fiscal year 2007-2008. San Bernardino County Housing Authority The San Bernardino County Housing Authority serves as the local housing authority for the region. The Agency currently operates 170 Section 8 housing units and 16 public housing units located within the City. Sources of funds available to City residents through the Housing Authority are primarily limited to Section 8, Comprehensive Grant Improvement, and the Public Housing programs. County of San Bernardino Department of Community Development and Housing The County of San Bernardino Department of Community Development and Housing ("CDH") receives federal HOME Investment Partnerships Program ("HOME") funds to implement the HOME Consortium, which the City joined in July 1995. In 1999 the City renewed their commitment to the HOME Consortium by signing a 3-year Cooperation Agreement covering the period from October 1, 1999 to September 30, 2002. The City renewed the 3-year agreement to cover the period from October 1, 2002 to September 30, 2005. On March 30, 2005, the City signed a Certificate of Interest to continue with a cooperative agreement for the next 3-year period; the current agreement will expire on September 30, 2008. The County operates four programs through the HOME Consortium that include the HOME Homeownership Assistance Program ("HAP"), the HOME Tenant-Based Rental Assistance ("TBRA") program, the Affordable Housing Development Loan ("AHDL") program, and the HOME Community Housing Development Organization ("CHDO") Program. The County allocation for the HOME program totals $4,052,935. The HAP, TRBA, and AHDL programs are discussed as specific activities in the Consolidated Plan. The CHDO Set-Aside program is not identified and therefore warrants further discussion. The CHDO program is funded through a mandatory Set-Aside from the HOME Consortium and provides funds for affordable housing that is developed, sponsored, or owned by non-profits that have been certified as CHDO's. The CHDO program functions as a source of funding for a variety of projects including new construction and rehabilitation of residential structures. Funds are not targeted to a specific area or project type within the County; however, recipient income cannot exceed 80% of the County medium family income. Funds are available to eligible residents on a first-come first-serve basis through the City's participation in the HOME Consortium, with City of Rancho Cucamonga Page - 4 May 2008 Community Development Block Grant Program 2008-2009 Annual Action Plan P358 approximately $607,000 allocated to the CHDO program. :; OTHER RESOURCES City of Rancho Cucamonga Redevelopment Agency State law requires redevelopment agencies to set aside at least 20% of tax increment revenue for increasing and improving the community's supply of low- and moderate-income housing. Between July 1, 2005, and June 30, 2010, approximately $67,131,198 will be generated by tax increment for affordable housing. The tax increment allocation to the 20 Percent Set-Aside during the reporting period is projected to be $19,834,227. The Redevelopment Agency's ("RDA") tax increment has been pledged against several on-going projects, and therefore, there is little unobligated funding available. In July 1996. the RDA approved the sale of tax allocation bonds to provide permanent financing for two community based non-profit organizations, National Community Renaissance ("National CORE") and Northtown Housing Development Corporation ("NHDC"). On September 1, 1996, Tax Allocation Bonds in the amount of $37.66 million were sold. Proceeds of the bonds will be allocated in the following manner: o A pledge agreement through the year 2025 was signed with National CORE where $3.9 million will be provided annually for debt services and project reserves. Beginning year 6, if the provision of Redevelopment Law that allows for the acquisition of existing units with Housing Set-Aside funds has been extended beyond its current sunset, this $790,000 of the annual pledge will be deposited into a "Future Project Reserves" fund for use in acquiring additional apartment complexes within the Project Area. If a program is not developed, the funds will be available for any RDA housing program. o A pledge agreement through the year 2025 was signed with NHDC where $1.5 million was paid to NHDC on June 30, 1996, and again on December 30, 1996. An additional $5 million in net bond proceeds were also paid to the NHDC. These bond proceeds will be used to complete a portion of the capital improvement plan for the Northtown neighborhood that includes continuing the development of infill housing on vacant lots, acquisition and rehabilitation of existing absentee-owned housing. The annual pledge amount will be $1.4 million through the year 2025. G: LEVERAGING AND MATCHING FUNDS The primary source of fund leveraging will occur through RDA 20 Percent Set-Aside funds in public/private partnerships with non-profit housing development corporations such as National CORE and the NHDC. Other potential sources for leveraging include HOME funds and Low-Income Housing Tax Credits. City of P.ancho Cucamonga Page - 5 May 2008 Community Development Block Grant Program 2008-2009 Annual Action Plan P359 ACTIVITIES TO BE UNDERTAKEN ~•: AFFORDABLE HOUSING OBiiECTIN.E 1 CONSERVATION OF THE EXISTING SINGLE FAMILYAND MULTIPLE FAMILY AFFORDABLE.HOUS'INGSTOCK. ~'=" ~. Program 1.1: Acquisition of existing multi-family units to be held forfuture affordable housing stock. Activity 1.1.1: This activity includes the acquisition of restricted, and previously unrestricted, at-risk units. National CORE, with pledge assistance from the RDA 20 Percent Set-Aside funds obtained replacement financing for several complexes within the City. National CORE owns and manages the complexes, and the RDA monitors the affordability covenants checking quarterly to ensure units are rented according to the agreement and the occupants comply with established income categories. Lead Agency: National CORE, with funding assistance by the Rancho Cucamonga RDA Geographic Location: Activities will primarily occur in the Redevelopment area, however, units may be acquired citywide. Resources: Bonds issued by the RDA and a loan from the California Housing Finance Authority ("CHFA") were used to provide long-term replacement financing for six National CORE affordable housing complexes. A 1996-97 RDA tax allocation bond issue provided approximately $30 million for replacement financing. An annual pledge of $3.9 million of Agency Housing funds provides bond debt service and project reserve funds. Accomplishments and Time Frame: There are six existing apartment complexes, containing 1,262 total units with 670 units held as affordable. Monterey Village and Mountainside Apartments were acquired in FY 95-96 and Sycamore Springs and Rancho Verde Apartments were acquired in FY 96-97. Heritage Pointe Senior Apartments, a 49 unit senior apartment complex, 100% of the units as held as affordable, were acquired in FY 02-03. Sunset Heights (previously Woodhaven) Apartments, a 117 unit apartment complex, 100% of the units held as affordable, were acquired in FY 05-06. An additional 40 units, 100% held as affordable, are proposed at Rancho Verde Apartments and should be completed by June 30, 2009. S camore S rin s 240 . ... 96 Mountainside A artments 384 192 Montere Villa e A artments 224 112 Rancho Verde A artments 248 104 Herita a Pointe Senior A artments 49 49 Sunset Hei hts A artments 117 117 Total 1,262 670 Program 1.2: Acquisition and rehabilitation of existing single-family homes. Activity 1.2.1: The NHDC does not anticipate rehabilitating any units during the 2008-2009 program year. When rehabilitation does occur the NHDC is the owner/developer of the rehabilitated lots, which are purchased with assistance from the RDA. This activity is part of the NHDC's First-Time Home Buyer program where City of Rancho Cucamonga Page - 6 May 2008 Community Development Block Grant Program 2008-2009 Annual Action Plan P360 newly constructed and/or rehabilitated single-family homes are available to low- and moderate-income home buyers in the Northtown neighborhood. (See Objective 4, Activity 4.3.1.) - -_ ~ _ DBJECTIV.E'2 IMPROVE ACCESS" TO; AFFORDABLE~~FiOUSING~ FOR ALL LOW-SAND e __ _. MODERATE:INCOME HOI~SEHOLDS .WITH EMP1iASIS.ON THE PRODUCTION OF LARGER (3+ BEDROOM) RENTAL UNITS r - ~ ' '•~ r ~ ~`*'~ _ Program 2.1: Construction of affordable (multi-family) units. Activity 2.1.1: To increase the availability of affordable rental stock, the RDA, in conjunction with local non-profit development agencies, will pursue the new construction of affordable units in its existing target area. Emphasis has been placed on the construction of units available to large families. Lead Agency: National CORE, Workforce Homebuilders, and NHDC. Geographic Location: Activities are focused in the RDA project area, but may occur citywide. Resources: Private financing, HOME funds, Low-Income Tax Credits, and RDA 20 Percent Set- Aside funds. Accomplishments and Time Frame: This program includes two projects, Rancho Workforce Housing and San Sevaine Villas. Rancho Workforce Housing was a joint venture between National CORE and Workforce Homebuilders. The joint venture obtained entitlements for the development of a 166-unit multi-family housing complex, 131-units held as affordable should be completed by January 2010. NHDC obtained entitlements for a San Sevaine Villas, a 225-unit, 100% affordable multi-family housing complex should be completed by December 2011. An additional 40 units, 100% held as affordable, are proposed at Rancho Verde Apartments and should be completed by March 2009. Program 2.2: Construction ofsingle-family infill development in low- and moderate- income neighborhoods. Activity 2.2.1: The NHDC constructs new homes on infll lots within the Northtown target neighborhood. When lots are available, new homes are made available to families with incomes between 80% and 90% of the area median income. The NHDC is the ownerldeveloper of the infill lots; however, these lots are purchased with assistance from the RDA. This program is also part of the NHDC's First-Time Home Buyer program where newly constructed and/or rehabilitated single-family homes are available to low- and moderate-income home buyers in the Northtown neighborhood. (See Objective 4, Activity 4.3.1.). Lead Agency: NHDC, with funding assistance by the Rancho Cucamonga RDA. Geographic Location: The Northtown target neighborhood. Resources: The NHDC leveraged RDA 20 Percent Set-Aside funds with subsidies from the Affordable Housing Program and permanent first-mortgages from Home Loan Bank of San Francisco. Accomplishments and Time Frame: The NHDC was not able to obtain any lots for the construction of any new single-family homes, and therefore does not does not plan on the development of any homes during the program year. City of Rancho Cucamonga Page - 7 May 2008 Community Development Block Grant Program 2008-2009 Annual Action Plan P361 ...?- -; .y, 'ik xis ~1 ' , ]?~" & S.jwC~ 1~ °u : S*.yf iryfY3hir. a ~' ,.., f . ~tciw ~ OBJECTIVE 3 P)2OYIpEDIRECNER,~SS~ST:ANCf~T.O~ ND+M~?DERArE INCOME. HOUSEHOLDS iN~ORDERTD. BTA1N 0.12 RE~'J11~~MA ENL'HOl9S1NG'~~'~'~ ~ ' - _ ' _ _ _ __. a..3f,:~- Er' ' !$oFli'_,kKe+.?-aY~ii'9t f ~3td" m$~g[~L"+IP..N: ,t ~; -E. Program 3.1: Support applications by the Housing Authority of the County of San Bernardino for future Section 8 and public housing assistance. Activity 3.1.1: The Housing Authority routinely requests assistance from the City when applying for Section 8 Housing Certificates and Vouchers for public housing assistance. The City will continue to support these applications. The agency currently operates 6,257 Section 8 units of which 170 are located within the City. The agency also operates 16 public housing units and rents them to qualified households at affordable rates. Lead Agency: Housing Authority of the County of San Bernardino. Geographic Location: These programs are available citywide. Resources: Federal housing funds. Accomplishments and Time Frame: Annually support 16 public housing units and 170 Section 8 applications. Program 3.2: Participate in the HOME Consortium Tenant-Based Rental Assistance ("TBRA") program. Activity 3.2.1: The TBRA program is offered through the HOME Consortium and is available to eligible residents. The program provides both a monthly rent subsidy for very low-income special needs households and security deposit assistance to households receiving a monthly rental subsidy from the San Bernardino County Housing Authority. The County targets monthly rental assistance to eligible households that include a disabled family member, and they place a priority on providing security deposit assistance to families experiencing "temporary" housing situations where the temporary housing or shelter is either not suitable or not available as permanent housing. Lead Agency: County of San Bernardino CDH, HOME Consortium. Geographic Location: Available to eligible residents citywide. Resources: HOME funds are available on a first-come first-serve basis through the City's participation in the County HOME Consortium, with approximately $1,100,000 allocated to this program; this includes $800,000 in monthly rental assistance and $300,000 in security deposit assistance. Accomplishments and Time Frame: The City will work with the HOME Consortium to publicize this program so that six households could receive assistance by June 30, 2009. ,.;._ ~_.. _ .. - .., OBJECTIVE 4 INCREASE.HOUSING;OPPORTUNI`fJESTOR LOW,=AND MODERATE-INCOME HOME OWNERSHIP:..PARTICULARLY'CHROUGH~JOMEBUXERASSISSANCE. - p~ ~ - Program 4.1: Administer a City sponsored Home Buyer Program. Activity 4.1.1: The RDA administers a Home Buyer program using down payment assistance loans. The loan provides up to a maximum of $80,000, as a silent second loan. The loan is forgiven if the buyer remains in the unit for45 years. City of Rancho Cucamonga Page - 8 May ?008 Community Development Block Grant Program ?008-2009 Annual Action Plan P362 Lead Agency: Rancho Cucamonga RDA. Geographic Location: This program is available to eligible residents citywide. Resources: RDA Set-Aside funds: $1,000,000. Accomplishments and Time Frame: By June 30, 2009, assist 10 homebuyers. Program 4.2: Participate in the HOME Consortium Homeownership Assistance Program ("HAP"). Activity 4.2.1: The HAP assists households earning less than 80% of the median family income in the purchase of a home. The HAP is a silent second trust deed program to assist low-income persons in becoming homeowners. Lead Agency: County of San Bernardino CDH, HOME Consortium. Geographic Location: This program is available to eligible residents citywide. Resources: HOME funds are available on a first-come first-serve basis through the City's participation in the County HOME Consortium, with approximately $1,000,000 allocated to this program. Accomplishments and Time Frame: The City will work with the HOME Consortium to publicize this program so that four households could receive assistance by June 30, 2009. Program 4.3: Assist the NHDC First-Time Home Buyer Program. Activity 4.3.1: The NHDC's First Time Home Buyer Program provides newly constructed and/or rehabilitated single-family homes to low- and moderate-income homebuyers in the Northtown neighborhood. NHDC does not plan the construction of any new homes (Affordable Housing -Activity 2.2.1), or the rehabilitation of any homes (Affordable Housing -Activity 1.2.1), which would provide the homes necessary for this program. When lots are available, newly constructed homes are typically sold to income-eligible homebuyers earning between 80% and 90% of the area median family income. When rehabilitated homes are utilized (Affordable Housing -Activity 1.2.1) the rehabilitated homes are leased for atwo-year period at affordable rents to families earning up to 60% of the area median family income. At the end of the two year lease period, the tenant will be offered a purchase option if they have demonstrated the ability to properly maintain and payforthe home and can arrange financing for an affordable first mortgage. The NHDC plans on the rehabilitation of one unit during the program year. Lead Agency: The NHDC. Geographic Location: The Northtown target neighborhood. Resources: The NHDC received a pledge amount from the RDA that they are able to use accordingly to meet the goals of their affordable housing program. Accomplishments and Time Frame: The NHDC was not able to obtain existing units for rehabilitation, or lots for new construction, under this program; therefore, there are no units planned to be leased or sold during the program year. Cily of Rancho Cucamonga Page - 9 May 2008 Community Development Block Grant Program 2008-2009 Annual Acton Plan P363 ..': t :_ A ~"h u'ta'G-r ~...o rm.~ }~ >~" i '- PRSF tir '-^~"h - b.,L°aY` i e -. r OBJECTIVES REHABII,IT,~TION-OF THE EXISTINGkJOUS.ING STOCK,-WITH EMPHASIS ON . -OWNER OCCUPIED t0US1NG~?`~ ~ a?; °~A~,~`~r~~~'.,,~ ~,"t kx+~~'~~~_~~''~.~-~` '-' Program 5.1: Provide moderate rehabilitation of owner occupied, single-family and mobile homes for extremely low-, low-, and moderate-income homeowners. Activity 5.1.1: The City has an existing moderate rehabilitation Home Improvement Program available to eligible owner-occupied households, those earning less than 80% of the area median family income. The program offers deferred payment loans of up to $30,000 and grants of up to $7,500, including emergency repair grants. The City runs this as a full service program and not only lends the money, but secures contractors, oversees the work, and maintains administration of the grants and loans rather than farming this work out to the bank or homeowner. While this method requires additional staff time, it is done to provide a high level of customer service and ensure both consistent and efficient results. Lead Agency: City of Rancho Cucamonga Planning Department. Geographic Location: This program is available to eligible residents citywide. Resources: CDBG funds: $458,060. (Funding includes $350,000 in new grant funds and $108,060 in prior year funds). Accomplishments and Time Frame: By June 30, 2009, assist 40 households with incomes below 80% of the area median family income. Program 5.2: Participate in the HOME Consortium Affordable Housing Development Loan ("AHDL") Program. Activity 5.2.1: This program provides a three (3) percent interest loan to acquire and/or rehabilitate existing rental property that will then be made available to qualifying tenants at affordable rents for a specified period. Funds may be used for moderate rehabilitation efforts, with a maximum allowed of up to $25,000 per unit. The HOME assisted units will be subject to specific rent limits, and be available to low- and very-low income residents. This program also provides funding for the refinancing and rehabilitation of multi-family units. Lead Agency: County of San Bernardino CDH, HOME Consortium. Geographic Location: This program is available to eligible residents citywide. Resources: HOME funds are available on a first-come first-serve basis through the City's participation in the County HOME Consortium, with approximately $939,000 allocated to this program. Accomplishments and Time Frame: No known units are proposed for assistance during the 2008- 2009 program year. The City will work with the HOME Consortium to publicize this program in Rancho Cucamonga. OBJECTIVE 6: IMPROVE LIVING CONDITIONS .F.OR'LOW--AND MODERATE-INCOME HOUSEHOLDS.':: ;: ,. Program 6.1: Support applications of the Housing Authority of the County of San City of Rancho Cucamonga Page - 10 May 2008 Community Development Block Grant Program 2008-2009 Annual Action Plan P364 Bernardino for their Annual Comprehensive Grant to improve living conditions for public housing residents. Activity 6.1.1: Each year the City has certified consistency of the Housing Authority's Comprehensive Grant program with the Consolidated Plan. The City will continue to do so for the Comprehensive Plan. Lead Agency: Housing Authority of the County of San Bernardino. Geographic Location: This program will benefit residents citywide. Resources: Federal housing funds. Accomplishments and Time Frame: Annually support 16 public housing applications. ~: HOMELESS STRATEGIC PLAN OBJECTIVE 7.: ASSIST HOMELESS .INDIVIDUALS; FAMILIES,ANDPERSONSWlTH SPECIAL NEEDS, AND:THOSE AT-RISK OF HOMELESSNESS Program 7.1: Continue to support of local homeless facilities and services. Activity 7.1.1: The City supports a variety of organizations that provide immediate assistance, advocacy, and short-term shelter to homeless individuals and families. The City will continue to address priority needs, and will continue to evaluate the provision of transitional shelter assistance. These agencies include: Foothill Family Shelter: Foothill Family Shelter operates a 90-day transitional shelter for homeless families with children. Support services are provided to enable families to obtain independence and permanent housing. They are located at 1501 West Ninth Street, Suite D, and at 230, 238, and 294 North San Antonio Avenue in Upland, CA 91786. House of Ruth: House of Ruth provides shelter, programs, education, and opportunities for safe, self-sufficient, healthy living for battered women and their children who are at-risk of homelessness. Services provided include 24-hour emergency safe shelter for up to 30 days, 24-hour crisis intervention hotline, 24-hour emergency transportation, outreach offices, and children programs. House of Ruth is located in Claremont, at P.O. Box 457, Claremont, CA 91711. Inland Valley Council of Churches -West End Hunger Program (BONA): SOVA offers a 5-dayfood supply (15 meals) for all members of a household. SOVA helps families maintain their health and avoid homelessness by providing emergency food assistance and support services. The PVCC offers the West End Hunger Program from offices located at 635 South Taylor Avenue, Ontario, CA 91761. Lead Agency: Rancho Cucamonga Planning Department. Geographic Location: The benefits of this program occur citywide. Resources: CDBG funds: o Foothill Family Shelter: $4,870. o House of Ruth: $7,400. o SOVA: $6,810. Accomplishments and Time Frame: By June 30, 2009, assist the following: o Foothill Family Shelter - 10 families. o House of Ruth - 1,600 persons. City of Rancho Cucamonga Page - 11 May 2008 Community Development Block Grant Program 2008-2009 Annual Acfion Plan P365 o SOVA - 1,280 persons. :+ HOMELESS ANNUAL PLAN The City's goal is to develop a comprehensive homeless assistance plan that provides a continuum of care with the purpose of ultimately assisting individuals in obtaining and retaining permanent housing. As the first priority in the plan, the City intends to continue funding those agencies that are able to provide the first line of defense in providing outreach and advocacy in assisting individuals and families who are homeless or at-risk of homelessness. These activities include the support of emergency shelter, shelter vouchers, food distribution, advocacy, and referral services. The City will continue to fund landlord/tenant activities as a means of assisting those who are at-risk of homelessness in keeping their homes. Additional assistance will be encouraged for those agencies that provide longer-term transitional shelter and assist in the transition to permanent housing opportunities. ~+ SPECIAL NEEDS Og9EC,TIVEt8 PROVIDE'NECESSAY.REH~181L1~TATION SER.,V~F~S~O~P.ECIAL NEEDS POPl1LA~lONS~``lNITH EMPHASIS O ASSI~ S t~G THE`EL~DERLY~AIJD F12AIL-:ELDERLY ~- +~ Wis. ;...~. K.. Program 8.1: Provide minor and emergency rehabilitation services to eligible households with emphasis on assistance to low-and moderate-income seniors. Activity 8.1.1: This program will complement the City's Home Improvement Program by providing minor rehabilitation and emergency assistance to low- and moderate-income residents and senior citizen households whose income falls below 80% of the area median family income. Permitted home repairs include minor plumbing, electrical, carpentry, and roof repairs. Residents who are owner occupants are eligible to receive two visits, up to $300 per .visit, and in emergencies, the allowance of aone-time material charge for up to $500. The Oldtimers Foundation is located at 8572 Sierra Avenue, Fontana, CA 92335. Lead Agency: Rancho Cucamonga Planning Department. Geographic Location: This program is available to eligible residents citywide. Resources: CDBG funds: $10,000. Accomplishments and Time Frame: By June 30, 2009, Oldtimers Foundation will assist 60 low- and moderate-income households. r -:. OBJECTIVES : 9 SUPPORT ''SERVICE PROVIDERS 'ASSISTING SPECIAt NEEDS ~i PO.P.ULATIONS „°'°` "> s I° ~''x;s ~ r, , s. _~ _ ,. Program 9.1: Support special need services in areas where there are significant under-served needs. Activity 9.1.1: Develop and enhance senior citizen classes and activities in the focus areas of physical fitness, recreational and educational development, mental health, and emotional well-being. Lead Agency: Rancho Cucamonga Community Services Department. City of Rancho Cucamonga Page - 12 May 2008 Community Development Block Grant Program 2008-2009 Annual Action Plan P366 Geographic Location: Rancho Cucamonga Senior Center, 11200 Base Line Road. Resources: CDBG funds: $16,000. Accomplishments and Time Frame: By June 30, 2009, to have assisted 550 persons through these activities. :: SPECIAL NEEDS ANNUAL PLAN Objectives 8 and 9, as stated above, identify actions the City intends to take over the next program year to address the needs of persons who are not homeless, but have special needs. :'+ NON-HOUSING COMMUNITY DEVELOPMENT NEEDS OBJECTIVE 10 PROVIDE IMPROVEMENTS TO„PUBLIC AREAS"AND PUBLIC FACILITIES TO ENHANCE Li V1N~G~ENVIRONMENTS,~IMPROVE THE` QUALITY, OF LIFE ~1N+LOW- AND' MODERATE=INCOME'~1+IEIGHBORHOODS,~mA7dD= FOR~~OWER~'INCOME``1NDIVIDUALS SENIORS, AND THE HANDICA~P~PED ~.: ~+ '~~``+ ' *e'~ y~ ;; ~~ Program 10.1: Complete all necessary infrastructure and sidewalk improvements in qualified target areas. Activity 10.1.1: The City will fund the following public improvement projects: o Calle Veiar: The construction of street improvements for Calle Vejar from Hellman Avenue to Avenida Leon and Avenida Leon from Arrow Route to 150 feet north of Calle Vejar. Street improvements will include: removal of the existing pavement, construct new pavement over aggregate base, install streetlights, curbs, gutters, sidewalks, ramps for disabled, and street trees. When completed, the project will facilitate better drainage of the street and right-of- way. Because insufficient funds are available to currently complete this project, the identified funds will be banked for the future completion of these street improvements. o Sidewalk Grinding and Replacement in Identifed Target Neighborhoods: Involves the grinding, repair, or replacement of sidewalks that are displaced and/or inaccessible. Lead Agency: Rancho Cucamonga Engineering Department. Geographic Location: Calle Vejar improvements will be carried out in CT 21, BG 2. Sidewalk Grinding efforts may be carried out in all eligible neighborhoods including CT 21, BG 2, 3, 6, & 7. Resources: CDBG funds: o Calle Vejar: $212,550. (This includes $16,000 in reprogrammed funds and $196,550 in new funds). o Sidewalk Grinding: $22,000. Accomplishments and Time Frame: By June 30, 2009, replace approximately 3,960 square feet of sidewalk in eligible neighborhoods. -_ OBJECTIVE 11: ASSIST LOCAt,PUBLIC, AND NON-PROFIT SERVICE AGENCIES THAT . ; IMPROVE THE QUALITY OF i1FE FOR LOW= AND'MODERATE-INCOME' PERSONS AND THOSE WITH SPECIAL`NEEDS. - Program 11.1: Assist public service agencies that support groups in the highest priority categories including: fair housing counseling, landlord-tenant mediation, homeless and food assistance, emergency shelters, City of Rancho Cucamonga Page - 13 May 2008 Community Development Block Grant Program 2008-2009 Annual Action Plan P367 domestic violence shelters, and senior, youth-at-risk, and literacy programs. Activity 11.1.1: The City will continue to fund public service agencies that include: Fair Housing: Fair Housing services that include education, counseling, mediation, and legal referral. Inland Fair Housing and Mediation Board is located at 60 West 9t" Street, Upland, CA 91786. Landlord Tenant Mediation: Landlord/Tenantdjspute mediation services are provided by Inland Fair Housing and Mediation Board. House of Ruth: House of Ruth provides shelter, programs, education, and opportunities for safe, self-sufficient, healthy living for battered women and their children who are at-risk of homelessness. Services provided include 24-hour emergency safe shelter (up to 30 days), 24-hour crisis intervention hotline, 24-hour emergency transportation, outreach offices, and children programs. House of Ruth is located in Claremont, at P.O. Box 457, Claremont, CA 91711. Inland Vallev Council ofChurches -West End Hunger Program (BONA): SOVA offers a 5-day food supply (15 meals) for all members of a household. SOVA helps families maintain their health and avoid homelessness by providing emergency food assistance and support services. SOVA is located at 635 South Taylor Avenue, Ontario, CA 91761. Rancho Cucamonga Fontana YMCA -Your Own Club: This program is targeted to the Northtown neighborhood within CT 21, BG 6 & 7. YOC is designed to provide at-risk middle school aged youth with fun, educationally enriching and challenging value-based after school alternatives in a safe and enjoyable environment. Rancho Cucamonga Family YMCA, a branch of the West End YMCA, is currently located at 11200 Base Line Road, Rancho Cucamonga, CA 91730. Oldtimers Foundation -Senior Nutrition: The nutrition program is run from the Senior Center in which 22,500 hot meals would be provided at the RC Senior Center and 16,250 meals prepared for home delivery. Oldtimers Foundation is located at 8572 Sierra Avenue, Fontana, CA 92335. Rancho Cucamonga Public Library -Back To Basics: The Back to Basic program trains volunteer tutors to work with 7 to 12-year old children identified by school personnel as at-risk (challenged economically and educationally) and who are reading and writing below their grade levels. The Rancho Cucamonga Public Library is located at 7368 Archibald Avenue, and in August 2006, it will relocate to the Rancho Cucamonga Cultural Center located at 11505 Cultural Center Drive. Rancho Cucamonga Fontana YMCA -Senior Transportation: Provide senior citizens transportation to and from the Rancho Cucamonga Senior Center, as well as local grocery shopping. The program is provided by Rancho Cucamonga Family YMCA, a branch of the West End YMCA. Camp Fire USA: The program provides a 5-day resident camp session to learn responsibility, develop skills, and gain confidence while building independence and self-reliance. The camp session is run at Camp Nawakwa, located in the Barton Flats recreation area of the San Bernardino Mountains. Camp Fire USA is located at 9037 Arrow Route, Suite 140, Rancho Cucamonga, CA 91730. Project Sister: Project Sister provides sexual assault and violence prevention by working with teens addressing date rape, sexual harassment, and personal safety awareness, and working with seniors, who are vulnerable sexual assault, robbery, burglary, and financial exploitation. Project Sister is located at P.O. Box 1390, Claremont, CA 91711. Rancho Cucamonga Community Services Department -Northtown Collaborative: The Northtown Collaborative is a community (youth and adult) prevention recreation/human services program provides essential human service programs as well as traditional recreational classes and activities. City of Rancho Cucamonga Page - 14 May 2008 Community Development Block Grant Program 2008~200g Annual Action Plan P368 The program is conducted through a joint use agreement with the Cucamonga Middle School and NHDC. The Community Services Department is located at Rancho Cucamonga City Hall, 10500 Civic Center Drive, Rancho Cucamonga, CA 91730. Hope Through Housing Foundation: Hope Through Housing provides opportunities in career development, education, and jobs, by empowering participants with current technology. Hope's parent organization is SCHDC, which operates the apartment complexes identified in Activity 1.1.1. The program will focus on the residents of Rancho Verde Village, Monterey Village, Sycamore Springs, Mountainside Apartments, and their surrounding neighborhoods. Hope Through Housing will operate out of Rancho Verde Village apartments, 8837 Grove Avenue, Rancho Cucamonga, CA 91730. Rising Stars of Equestrian Theraov (RSET): Provides therapeutic, recreational, and instructional horse riding to persons of all ages, with the primary emphasis on those with physical and mental disabilities. The program includes therapeutic exercise, development of fine motor skills, auditory commands, and equine husbandry. RSET is located at 8401 Bella Vista, Rancho Cucamonga, CA 91701. Lead Agency: Rancho Cucamonga Planning Department. Geographic Location: The benefits of this program occur citywide. Resources: CDBG funds: o Fair Housing: $11,680. o Landlord/Tenant Mediation: $9,730. o House of Ruth: $7,400. o SOVA: $6,810. o YMCA - YOC: $4,870. o Senior Nutrition: $8,270. o Back To Basics: $10,000. o YMCA -Senior Transportation: $14,600. o Camp Fire USA: $6,520. o Project Sister: $9,400. o Northtown Collaborative: $16,000. o Hope Through Housing: $4,870. o RSET: $2,950. Accomplishments and Time Frame: By June 30, 2009, assist the following: o Fair Housing - 388 persons. o Landlord/Tenant - 228 households. o House of Ruth - 1,600 persons. o SOYA- 1,258 persons. o YMCA - YOC - 40 youth. o Senior Nutrition - 570 seniors. o Back To Basics - 132 persons. o YMCA -Senior Transportation - 3,700 seniors. o Camp Fire USA - 20 youth. o Project Sister - 980 persons. o Northtown Collaborative - 3,200 persons. o Hope Through Housing - 145 persons. o RSET - 40 persons. City of Rancho Cucamonga Page - 15 May 2008 Community Development Block Granl Program 2008-2009 Annual Action Plan P369 OBJECTIVE 12 ENSl7RE ACCESSIBILIjY TO A~3.-PUBLIC FACILITIES AND STRUCTURES. . Program 12.1: Installation of handicap wheelchair ramps at all curb returns. Activity 12.1.1: This program involves the retrofitting of existing curbs to accommodate disabled individuals. Lead Agency: Rancho Cucamonga Engineering Department. Geographic Location: The benefits of this program occur citywide. Resources: CDBG funds: $30,000. Accomplishments and Time Frame: By June 30, 2009, provide approximately 2,880 square feet of curbing for handicap ramps. OBJECTIVE~•13 THE RESTORATION,AND PRE$ER1/ATION OE_PROPERTIE$ OF SOCIAL VALUE FOR HISTORIC, ARCHITECTURAL; AND~AESTHETIC REASONS: Program 13.1: The rehabilitation of significant historic structures, with primary emphasis on residential assistance. Activity 13.1.1: The preservation and historic restoration of the Etiwanda Railway Station. The mission of this activity is to preserve the station through renovation for adaptive reuse as a museum and trailhead for the Pacific Electric Inland Trail, a 21-mile long regional trail. It is anticipated that this activity will be a multi-year program, requiring additional CDBG funds in future program years. Lead Agency: Rancho Cucamonga Planning Department. Geographic Location: The Etiwanda Railway Station is located at 7089 Etiwanda Avenue. Resources: CDBG funds: $50,000. Accomplishments and Time Frame: By June 30, 2009 assist in the preparation of design studies, planning and administrative activities, and construction activities for the restoration and preservation of this historic property. Activity 13.1.2: The preservation and historic restoration of the Chaffey-Isle House. Proposed activities will include selective demolition and modifications to secure the structure from the environment and halt the physical effects of deterioration on the structure's exterior. Historic restoration will include: rehabilitation, framing, repairing exterior siding, painting, dry walling, plumbing, and electrical. This activity will provide an additional funding towards the preservation and historic restoration of this structure. This is a multi-year program and will be completed through a cooperative effort between the City and the Etiwanda Historical Society. Lead Agency: Rancho Cucamonga Planning Department. Geographic Location: The Chaffey-Isle House is located at 7086 Etiwanda Avenue. Resources: CDBG funds: $153,580. (Funding includes $85,780 in prior year funds and $67,800 in reprogrammed funds). Accomplishments and Time Frame: By June 30, 2009, complete rehabilitation and preservation efforts at both the Chaffey-Isle House. City of Rancho Cucamonga Page - 76 May 2008 Community Development BIOCM. Grant Program 2008-2009 Annual Action Plan P370 OBJECTIVE =14 PROVIDE THENECESSARY QLANNING;gND~ADMINIS~.RATI~/E CAPACITY: TOiMPLEMENTTHE:CDBG PROGRAM=ANDuTHECONSOLIDA~ED`PLAN " 1 4._ ,,.,t €?~a. ~. tom,., ,r,-_..~ .,, ?~' h ..~_~x Program 14.1: Provide for the necessary planning and administrative activities of the CDBG program. Activity 14.1.1: Includes administration of the CDBG program, the completion of program applications and performance reports, research and analysis, target area studies, historic preservation evaluations, and housing documents. Lead Agency: Rancho Cucamonga Planning Department. Geographic Location: The benefits of this program occur citywide. Resources: CDBG funds: $202,630. Accomplishments and Time Frame: By June 30, 2009, complete all administrative and program management oversight to ensure efficient and effective use of CDBG funds. OBJECTIVE 75 ALLEVIATEgRH=YSICq'L`ANDRELATEDaECONOMIG DISTRESS THROUGH THE' STIMULATdONrOF', P-i21Y.4TE 1N1%ESTME~`y.T: AtdD~~COMMUNITY REYjTAL17r4TION~IJJ IDENTIFIED ~ARGET-:NEIGHBORHOODS ~ ;,~ ~ ~ ;2 , ,,, ; - ,,.~ s .,4 ~~ Program 15.1: Support housing and Community Developmentactivitiesthet stimulate economic development. Activity 15.1.1: Review and evaluation of Foothill Boulevard. Foothill Boulevard, west of Haven Avenue is older with mixed uses and appears to be reaching stages of economic distress, while the area east of Haven Avenue has primarily new development and vacant land. The concern is with revitalization of the older areas and planning land use to ensure effective and balanced growth along Foothill Boulevard. Lead Agency: Rancho Cucamonga Planning Department. Geographic Location: Approximately six miles from Grove Avenue to East Avenue. Resources: City General Fund. Accomplishments and Time Frame: On January 16, 2002, the City Council adopted the Foothill Boulevard/Historic Route 66 Visual Improvement Plan. The City's Foothill Boulevard and Economic Task Force reviewed existing Foothill Boulevard Specific Plan policies and developed standards for softscape improvements that will occur within the street right-of-way. These improvements will include signage, street furniture, landscaping, etc, to establish a unified street theme. The Visual Improvement Plan will be implemented by private development as vacant properties fronting along Foothill Boulevard develop and through public improvements where the street frontage is currently improved. The purpose of the Visual Improvement Plan is to develop a design specification plan that will set forth design concepts for the streetscape improvements within the public rights-of-way and entry areas along the entire length of Foothill Boulevard. The plan will help guide a balanced and unified pattern of streetscape for both public and private development. By drawing upon the existing positive improvements and developing a set of unique and unifying historic elements, this plan will ensure that Foothill Boulevard will be an exciting reflection of the historic Route 66 as well as a historic Rancho Cucamonga. A variety of improvements have been installed along Foothill Boulevard, in the vicinity of the Victoria Gardens mall; however, much of the Visual Improvement City of Rancho Cucamonga Page - ~ 7 May 2006 Community Development Block Grant Program ?008-2009 Annual Action Plan P371 Plan has not yet been implemented. Through June 30, 2009, continue with the implementation of the Foothill Boulevard/Historic Route 66 Visual Improvement Plan as it applies to development occurring along Foothill Boulevard. OBJECTIVE+'16 REVITALIZE AND~U,PGRADE=;.:HOUSING CONDITIONS, ;PREVENT~AND ELIMINATE BLIGHTAND13L1GHTING INFLUENCES, `;AND =Ej:IMINAT,E COND_ ITIONS DETRIMENTAL TO THE PUBL7C"HEALTH; SAFETY, AND:WELFARE x + +' r Program 16.1: Continue improvements to residential energy efficiency, lead-based paint hazard reduction, and code enforcementthrough the City's Home Improvement Program. Activity 16.1.1: The City currently funds a Home Improvement Program in which, through the course of that activity, the rehabilitation improvements mentioned previously would be completed. A separate activity will not be developed. Lead Agency: Rancho Cucamonga Planning Department. Geographic Location: The benefts of this program occur citywide. Resources: CDBG funds. Accomplishments and Time Frame: Activity accomplishments occur through the Home Improvement Program. (See Objective 5, Activity 5.1.1.). Program 16.2: Continue funding the Graffiti Removal Program. Activity 16.2.1: City crews operate in lower income target neighborhoods to remove incidents of graffiti. Lead Agency: Rancho Cucamonga Engineering Department. Geographic Location: Available in all eligible target neighborhoods including CT 21, BG 2, 3, 6, & 7. Resources: CDBG funds: $22,000. Accomplishments and Time Frame: By June 30, 2009, remove approximately 15,000 square feet of graffiti. OTHER ACTIONS ~: ECONOMIC DEVELOPMENT The RDA Implementation Plan includes a section on "Commercial and Industrial Economic Enhancement Programs." The objective of that program is to strengthen the economic environment of the commercial/Industrial sector of the Redevelopment Project Area. This is accomplished through a variety of programs designed to address the needs of Rancho Cucamonga's existing businesses, to attract new businesses to the City, and provide long-term employment to strengthen and compliment the economy of the City. Economic development goals focus on job creation, improving the quality of life to residents and businesses, increasing the City's tax base, and providing opportunities for public and private partnerships, including private investment in the community. Economic development activities focus on two basic efforts: business retention and business attraction. Currently, the RDA has successfully implemented a variety of marketing and promotion strategies suggested in the strategic City of Rancho Cucamonga Page - 18 May 2008 Community Development Blocl: Grant Program 2D08-2009 Annual Action Plan P372 plan that have leveraged the community's attributes as well as establishing a positive business related image. Through a comprehensive plan of advertisement campaigns, direct mail of newsletters, site selection information, trade shows, publishing editorials, press releases, and Internet web page, the City has managed to receive local, regional, and even national recognition. Despite this success and recognition, the RDA continues to work to attract businesses that fit the general business environment of the City and achieve a greater presence in the area. The City will continue with these economic development efforts during the 2005-2006 program year. The RDA's marketing and promotion efforts have significantly affected employment, expansion, and the local tax base. From 1994-2001, more that 80 companies expanded and/or relocated creating more than 5,300 newjobs because of the Agency's marketing and promotion efforts. Although the City's success in economic development is not a direct result of the Agency's marketing and promotional efforts, the Agency has managed to facilitate that growth. Apart from the specifics of the Economic Development strategy, the Agency assists companies through participation in the following programs. The Inland Empire Small Business Development Center (SBDC), which offers a variety of resources to improve business operation including, business consulting, seminars and workshops, information resources, procurement assistance, environmental assistance, and a variety of other programs. The results of the SBDC during the past year were outstanding. Over 179 local businesses were assisted, 244 newjobs were created, and many other jobs have been retained. The SBDC has also assisted in securing $1.5 million in new fnancing for small businesses. ~+ AFFIRMATIVELY FURTHERING FAIR HOUSING In 1984, the City began contracting with the Inland Fair Housing and Mediation Board (IFHMB) to provide for the education and enforcement of state and federal housing laws for all residents who request assistance. The IFHMB provides public education, mediation, counseling, testing, and legal referral services to promote fair housing. Having the IFHMB administer the Fair Housing Program assures that there are no impediments to fair housing choices. Fair Housing education is provided as a major component of the program with a goal of providing the knowledge of what is Fair Housing to all partners of the housing industry. Fair Housing outreach is provided through radio programming, mass media, brochures, and the IFHMB web site (http://hometown.aol.com/inmedbd/index.html). Enforcement is provided through the process of mediation through the IFHMB, or a related enforcement agency. And finally, Fair Housing testing is used as a tool to gather evidence of discrimination. The Fair Housing program attempts to accomplish the primary objectives of the City's Fair Housing Impediments Analysis by providing for the education, counseling, mediation, testing, and legal referral of Fair Housing issues within the community. In May 1996, the City completed afive-year Fair Housing Analysis of Impediments (AI). The City contracted with Cotton/Bridges/Associates to update the AI, which was adopted by the City Council on December 4, 2002. While the AI identifies a number of potential issues, certain issues are beyond the ability of a local jurisdiction to address, such as those related to lending practices. The actions established at implementation of the AI represent those that can be addressed by the City. Expanding Affordable Housing Opportunities Housing affordability alone is not necessarily a fair housing issue. However, when housing affordability issues interact with other factors covered under the fair housing laws, such as household type, composition, and race/ethnicity, fair housing concerns may arise. Moreover, the fair housing equation has two sides. One the one side is the availability of a range of housing choices and on the other side is equal access to those choices. Therefore, a community must ensure that it has a range of housing choices to meet the various needs Ciry of P,ancho Cucamonga Page - 19 May 2008 Community Development Block Grant Program 2008-2009 Annual Action Plan P373 of all income segments in the community Action 1: The City will continue to provide homeownership opportunities in the community by promoting the First-Time Homebuyer Program. The City will focus outreach efforts towards lower income households, particularly to Black, Hispanic, and Asian households, since they have more difficulty obtaining financing. Specifically the City will provide advertisements and workshops in both Spanish and English to inform residents about this program. Implementation of this action is on-going. Action 2: The City will continue to facilitate the development of housing for all income groups within the community. The City will focus on facilitating affordable housing development through a combination of financial and regulatory assistance. Specifically, the City will work to provide affordable housing throughout the community, avoiding an over- impaction of specific neighborhoods. Implementation of this action is on-going. Action 3: The City will develop a monitoring system of the RDA's lending practices for the First Time Homebuyer Program, as this program is not subject to HMDA. Rehabilitation Assistance Action 4: The City will continue to provide rehabilitation assistance for owner-occupied and investor-owned single-family housing in the community. Existing programs include the Home Improvement Grant, Deferred Payment Loan Program, and the Emergency Home Improvement Grant. The City will ensure that information about these programs be provided in the City's brochures, advertisements, and website in both English and Spanish. Implementation of this action is on-going. Action 5: The City will ensure that Spanish speaking staff is available to assist residents in the City regarding code enforcement, housing rehabilitation, and other housing services. Implementation of this action is on-going. Action 6: The City will continue to rehabilitate substandard multi-family housing in the community. Implementation of this action is on-going. Access to Information Action 7: The City will work to expand its website to provide additional links to housing services and resources, such as a link to the fair housing service provider and a link to the Fannie Mae Foundation which offers free guides and resources forfirst-time home buyers in both English and Spanish. Implementation of this action is on-going. Public Policies and Programs Action 8: The City will provide developers with federal fair housing guide information regarding accessibility requirements as part of the land use entitlement process. In addition, the City may consider incorporating accessibility compliance as part of the entitlement process. Action 9: The City will continue to pursue affordable housing development programs identified in the 2000-2004 Housing Element. To the extent feasible, the City will facilitate the development of housing affordable to lower and moderate-income households according to the Regional Housing Needs Allocation identified in the Housing Element. Outreach to Lenders Action 10: The City will work with local lenders and government institutions to provide outreach to lower income residents about government-backed financing. The City will encourage local lenders to provide information in both English and Spanish. Implementation City of P,ancho Cucamonga Page - 20 May 2008 Community Development Block Grant Program 2008-2009 Annual Action Plan P374 of this action is on-going Action 11: The City will encourage lenders, particularly local lenders, to hold home buying workshops in Rancho Cucamonga by local lending institutions. These workshops should be held in both English and Spanish. Implementation of this action is on-going as workshops are conducted on an annual basis. Action 12: The City will explore regional effort to study predatory lending issues and support state and federal initiatives to address predatory lending practices. Discuss with the fair housing service provider a regional study of predatory lending and ongoing support of anti- predatory lending initiatives. Fair Housing Services Action 13: The fair housing service provider will continue to conduct fair housing workshops for residents, apartment owners, and property managers. The City will encourage the fair housing service provider to coordinate with the real estate associations regarding fair housing training. Implementation of this action is on-going by providing annual training opportunities. HMDA Monitoring Action 14: The fair housing service provider will monitor complaints regarding unfair lending, and assess lending patterns using the Home Mortgage Disclosure Act Data (HMDA) and other data sources. The City continues to monitor HMDA and other data on an annual basis. Action 15: The City will work with the fair housing service provider to ensure that an increased number of fair housing tests be performed in the City. Testing will be conducted periodically. ~; OBSTACLES TO MEETING UNDER-SERVED NEEDS The primary obstacle identifed toward meeting under-served needs is a lack of available resources. This obstacle is and will continue to be an issue. The best way to address this matter is to combine efforts and resources and tap new funding sources. The City is striving to form public/private partnerships as well as seeking out new sources of funding, such as HOME funds to better leverage available funding. C: ACTIONS TO FOSTER AND MAINTAIN AFFORDABLE HOUSING A majority of the objectives and actions identifed as part of this Annual Action Plan are specifically aimed at increasing and maintaining the City's existing affordable housing stock. Activities such as new construction, conservation of at-risk units, and preservation of existing units are all striving to increase the affordable housing stock. ~: ACTIONS TO REMOVE BARRIERS TO AFFORDABLE HOUSING There were no significant barriers to affordable housing identified that would need to be revised or amended. All regulations and policies currently in-place are necessary in order to maintain the public health, safety, and welfare. City of Rancho Cucamonga Page - 21 May 2008 Community Development Block Granl Program 2008-2009 Annual Action Plan P375 C: ACTIONS TO EVALUATE AND REDUCE LEAD-BASED PAINT HAZARDS In conjunction with the Home Improvement Program, the City will continue to implement federal requirements concerning lead-based paint reduciions. HUD requires that for any program utilizing CDBG funds, all owners, andlor tenants be notified in writing about the dangers of lead-based paint. Units constructed prior to 1978, which are occupied by children under the age of seven, are inspected for defective paint surfaces. If a child residing in the home has an elevated blood lead level, then defective chewable surfaces will be treated and lead abated. It is also recommended that housing rehabilitation efforts carried out by the RDA also follow the same guidelines. ACTIONS TO REDUCE THE NUMBER OF POVERTY LEVEL FAMILIES The City has relatively little control over the many factors that may affect the determination of an individual's income level. The primary activity that maybe utilized by the City is the support of public service agencies that incorporatejob training and life development skills into their programs, which includes most of the agencies currently receiving CDBG funding. The activities funded by the City, particularly those related to non-housing community development, act indirectly to increase economic development in the City. The City, through its CDBG contract activities, complies with Section 3 requirements encouraging the employment of local low-income individuals. From a housing perspective, all of the priorities, objectives, and programs aimed at increasing affordable housing also increase the stock of housing available to those in the lowest income categories. :+ ACTIONS TO DEVELOP INSTITUTIONAL STRUCTURE AND ENHANCE COORDINATION The Consolidated Plan evaluated gaps in the institutional structure and actions that might betaken to strengthen the system. It was determined that one main action that can be taken toward this is increasing expertise of staff and City Council, which in turn will increase the CDBG program efficiency and effectiveness. Increased contact and coordination among City departments will also contribute to the CDBG program's effectiveness. The City will continue to encourage direct contact between itself and the Public Housing Agency and other service providers operating in the region. Most of the coordination efforts in the west end are tied to funding resources and the type of service provided. ~; PUBLIC HOUSING IMPROVEMENTS Each year the City reviews the Annual Comprehensive Grant application submitted by the Housing Authority whereby the City must certify consistency of the activities with the goals and objectives of the Consolidated Plan. :+ MONITORING Monitoring serves as an effective tool to ensure that federal funds are spent in a manner consistent with the CDBG National Objectives and that the programs and projects are achieving stated goals. The following outlines basic monitoring requirements that are followed in the implementation of the CDBG program. Standards Utilized for Review: o Is the program meeting intended objectives? o Is the agency capable of tracking and/or documenting necessary benefit information and carrying out the responsibilities of its program consistent with federal requirements? o Is appropriate and accurate documentation submitted in a timely manner? City of P,ancho Cucamonga Page - 22 May 2008 Community Development Block Grant Program 2008-2009 Annual Action Plan P376 Monitoring Procedures forConstruction Projects-All construction projects are expected to comply with federal labor and procurement procedures as well as the various affirmative action and equal opportunity requirements required by various federal and state laws. To ensure this end, CDBG staff developed a Procurement and Contract Compliance Manual that outlines the various procedures and steps required as part of contract management. The CDBG coordinator oversees and reviews contract preparation at each step from bid preparation, contract document preparation, pre-construction meetings, and ongoing project inspections. Monitoring Procedures for Subrecipient Agencies-All Subrecipient agencies must sign a contract with the City in which the various scope of work, time line, and documentation requirements are outlined. On a monthly basis, each Subrecipient must submit detailed information regarding the number, ethnicity, and income level of individuals benefiting with CDBG funds. Quarterly summary reports are required of some agencies in which further information is provided on activities accomplished in that quarter. The City's monitoring goal is toconduct an on-site inspection of each agency at least once a year, preferably toward the end of the funding cycle. CITIZEN PARTICIPATION The preparation of a representative and useful Annual Action Plan is the result of an effective citizen participation process. The City of Rancho Cucamonga encourages and solicits the participation of its residents in accordance with the provisions of its Citizen Participation Plan. The following steps were taken to ensure adequate public participation. 1. A public notice of available funds and soliciting project applications was published in the Inland Vallev Daily Bulletin on November 21, 2007. Copies of the notice were also posted at City Hall and mailed to approximately 50 individuals and organizations. 2. Notice regarding the 30-day review period and availability of the draft 2008-2009 Annual Action Plan and notice of the public hearing was published in the Inland Vallev Dailv Bulletin on March 17, 2008. Letters providing notice of the public hearing and indicating the documents availability were mailed to surrounding jurisdictions, the County of San Bernardino, and the Housing Authority of the County of San Bernardino. Copies of the notice were posted at City Hall. The public hearing was held on April 16, 2008. 3. Notice regarding the public hearing for adoption of the 2008-2009 Annual Action Plan was published in the Inland Vallev Daily Bulletin on April 22, 2008. Copies of the notice were posted at City Hall. The public hearing was held on May 7, 2008. Cily of Rancho Cucamonga Page - 23 May 2008 Community Development Block Grant Program 2008-2009 Annual Action Plan P377 APPENDIX r,Arr -EXECUTIVE SUMMARY :°; PURPOSE OF THE CONSOLIDATED PLAN The Consolidated Plan is a comprehensive 5-year strategy that addresses the use of federal grant/entitlement funds, such as CDBG funds to meet the goal of providing decent housing, a suitable living environment, and expanded economic opportunities principallyfor persons of low-and moderate-income. :+ PURPOSE OF THE ANNUAL ACTION PLAN The Annual Action Plan identifies specific projects consistent with the Consolidated Plan 5-year strategy listing the projects, programs, and resources that will be utilized during the program year. During the 2008-2009 program year, the City will receive an entitlement allocation of $1,013,150, which is $38,341 less than fiscal year 2007-2008. These funds will be used to support the following housing and community development activities. rr• rr• Adminlstratlon - CDBG Administration Rancho Cucamonga Planning De t. $0.00 $202.63D.00 $202,630.00 50.00 5202,630.00 5202,630.00 Ce Itallm rovement Pro acts Sidewalk Grindin Rancho Cucamon a En ineerinq De t. $O.OD $22.000.00 $22,000.00 Wheelchair Rams Rancho Cucamon a En ineedn De t. $0.00 $30.000.00 $30.000.00 Eliwanda Railwa Station Rancho Cucemon a Plannin De t. $0.00 $50,000.00 $50.000.00 Chaffe -Isle House Rancho Cucemon a Plannin De t. $153,580.00 $0.00 $153.580.00 Calla Veiar Rancho Cucamonga Engineedno De t. $16,000.00 $196.550.00 $212.550.00 5169,580.00 $298,550.00 $468,130.00 Home Im rovement Pro ram Home Im rovement Rancho Cucamonga Plannin De t. $108,060.00 $350,000.00 $458.060.00 Home Maintenance Oldtimers Foundation $0.00 $10,000.00 $10.000.00 $108,060.00 $360,000.00 $468,060.00 Publle Services Graff ti Removal Rancho Cucamon a En ineerin De t. $0.00 $22,000.00 $22,000.00 Fair Housin Inland Mediation Board $0.00 $11.600.00 $11.680.00 Landlord/Tenant Inland Mediation Board $0.00 $9,730.00 $9,730.00 Emer encv Shelter Foothill Familv Shelter $O.OD $4,870.00 $4.870.00 Emer enc Shelter House of Ruth $0.00 $7,400.00 $7,400.00 Footl Distribution SOVA $0.00 $6,810.00 $6.810.00 Youth ACtivi YMCA-Your Own Club $0.00 $4.870.00 $4,87D.00 Senior Trans ortation West End YMCA $0.00 $14.600.00 $14,600.OD Senior Pro rams RanUO Cucamonga Communi Services $0.00 $16.000.00 $16,000.00 Human Services/Recreation Northtown Collaborative $0.00 $12,000.00 $12,000.00 Lite2c Rancho Cucemon a Public Libra $0.00 $10,000.00 $10.000.00 Food Distribution Oltltimers Foundation $0.00 $8.270.00 $8,270.00 Youth Activi Cam Fire USA $0.00 $6,520.00 $6,520.00 Sexual Assault Assistance Proect Sister $0.00 $9,400.00 $9,400.00 Career/EtlucationlJobs Ho a Throu h Housin Foundation $0.00 $4,870.00 $4.870.00 Human Services/Recreation Rising Stars of E uestrian Thera ~ • • $0.00 50.00 $277,640.00 $2,950.00 $151,970.00 $1,013,150.00 $2.950.00 5151,970.00 $1,290,790.00 City of Rancho Cucamonga Page A - t May 2000 Community Development Block Grant Program 2008-2009 Annual Acton Plan P378 APPENDIX rrBrr -SUMMARY OF AFFORDABLE HOUSING 5-YEAR AND 1-YEAR GOALS In identifying the outcome/objective, the City or Rancho Cucamonga follows the numbering system developed by the HUD CPD Performance Measurement System. The outcome/objective numbers are as follows: AFFORDABLE HOUSING .. 1.1 .. .. Acquisiuon of existing multiple-family units~to be held for RDA, 2005 200 117 59% future affordable housing stock. CHFA 2006 a0 0 0% 2007 0 2008 0 2009 ~~MUGTFYEAR:GOAL~: 4'is>.ti;2<9 ~tY +-yyq .i:. !aa.;+.;s:+ t.2 Acquisition antl rehabilitation of existing single-lamity RDA, 2005 1 0 0% homes. CHFA 2006 0 0 0% zoo? 0 % 2008 0 % 2009 % ~~+MULTA- EAR~OXL " 21 Construction of affordable (multi-Iamily) units. RDA, 2005 6 0 0% HOME 2006 0 0 0% X007 358 2008 0 % 2009 MULT'. EAR~D.AUF:..: ~r 2°.63.9.11 - :~ ..O'yi~? ...- 2.2 ConsWCUOn of single-family infill development mlow- RDA, 2005 5 0 0% and moderateinwme neighbomoods. CHFA 2006 0 0 0°A 2007 0 2008 0 90 2009 % ~ MIULTI=YEAR~OOi4E ~'E{#~~b8#t . 1k'~'. d0~'tG{ h 3.1' by the Housing Authority of San Support aPPlirations Federal 2005 170 170 10090 Bernardino County for future Section 8 and public Housing 2006 170 170 100 % housing assistance. Funtls 2007 170 90 'These figures are not cumulative, but represent the 2008 170 number of units operaletl by the Housing Authority during 2009 % the Pm9ram year. -MULTHYEAR•GOAL4 s"~-:730.-?' -. 170 :' =~ ,{+~_ 4.1 Administer a Ciry sponsored Home Buyer Program. RDA 2005 10 1 10 20°,a Sel 2006 10 B 80% Aside 2007 10 2008 10 90 2009 :MULTI-YEAR-'G '''i ::d:-..:a'~~07~ ..r u','::9^?b, v°ar?-;,Y. 4.3 Assist the NHDC FirsbTime Home Buyer Program. RDA 2005 6 0 0°io 2006 6 0 0% 2007 0 90 2008 0 90 2009 % • r . :.MULTI-1:EAR:GOALR?i' ='.t%::t?¢:42~'dd rk ~Y2.0. `1 .E,' ~'~~. 5. t Provitle moderate rehabilitation of owner occupietl. CDBG 2005 40 46 175% single-family antl mobile homes for extremely low-. law-, 2006 40 a6 120°+0 and moderate-income homeowners. 2007 40 % 2008 40 % 2009 9b MULTI-XEAR~GOAL-i. • .:~_--•`120:5s-~: v:.-r:yy:.. ~- pi;E1,<t•'St~,-"•, 6. t' Support applications of the Housing Authonty for their Fetleral 2005 16 t6 10090 Annual Comprehensive Grant to improve living conoiuons Housing 2006 16 16 10040 for public Housing residents. Funds 2007 16 'These figures are not cumulative, but represent the 2008 16 number of units operaletl by the Housing Authonty during 2009 o~ the prog2m year. 'MULTI-YEAR+GOAL'`•:5 i`~`'-at:n8~:'x-r ?.~~•dbiY`~ r ~-z City of Rancho Cucamonga Page B - 1 May 2008 Community Development Block Grant Program 2008 Annual Action Plan P379 HOMELESS .. 7 1 ., .. Continue to su on local homeless (acililies antl services Foothill Family Shelter (hh) CDBG 2005 10 63 63090 (Consolidated Plan 5-Year Goal = 50) 2006 10 46 46090 2007 10 2008 10 2009 90 P;IMULTI-YEAR;GOAL. ,40. 09" House of RUth (p) CDBG 2005 1,800 1,611 100.7 % (Consolidatetl Ptan 5-}'ear Goal = 8.000) 2006 1.600 358 22 ago 2007 1,600 °6 2009 1,600 °io 2009 •~MUL'.R :YEAR:GOAL 9 ";iz8;600iG. ~ ,~9BB4... West End Hunger Program ISOVA) (p) CDBG 2005 1.280 676 528° (Consolidated Plan 5-fear Goal = 6,400) 2006 1.290 a69 39.1°.; 2007 1.290 % 2009 1.290 2009 ;';MULTI-+YEAR±GOAC'kii i«~°520 +;r=sd';704~.~_ 90 ~?.s~,r:~.°;?' uFGNR'.'.'Ad:TGTALrs9 ?::7:7;580' r~3x42 _ SPECIAL NEEDS .. .. .. 6.1 .. Provitle minor and emergency rehabilitation services to CDBG 2005 60 46 76.6°~e eligible households with emphasis on assistance to low- 2008 60 49 81.6 and moderate-income seniors. 2007 60 2008 60 2609 ae ~'MUL'rl-YEAR~GOAL`s.. r r*-240 ^.~':' a~s.Ob~~•: Fs,~,xac 5.1 Suppon special need services m areas where there are CDBG 2005 550 550 10096 significant untler-servetl needs 2006 550 550 100% 2007 550 90 2008 550 2009 ':MULTI=YEAR GOAL?f.~ •= 2 OB~z~: t 1,700^~.: -a'4 ~a-~.:- NON-HOUSING COMMUNITY DEVELOPMENT NEEDS .. 10 1 .. .. Com fete all necessa infrastructure antl sitlewal4, im rove ments in ua lifietl target areas. Olo Town Park ~ ~ CDBG 2005 N/A N/A 0;6 2006 N/A N/A 0 % 200i 1 2008 N/A 2009 % .:-:MULTI-YEAR~GOAL ~~~.°•~~~`=+ i-a^ ~:~D- ~ ~'F"-.=-, Sitlewalk Grinding antl Replacement CDBG 2005 3.560 17,135 432.7 % 2006 3,9fi0 3.250 82.190 2007 3.960 2008 3.960 2009 :n :Ml'1LTI-YEAR;GOALgu~ ~~rw76;8403=:' 3='~20386r9 :„%~,5«.ha`-- Hellman/Avow Drainage Improvements CDBG 2005 1 0 0°~0 2008 i 0 090 zam 1 r 2008 N/A 2009 :MULTI-YEAR GOAL+~ r~~y--~. a ~~a04a a++'z+t°;:.~'_ City of Rancho Cucamonga Page B -2 Community Development Block Grant Program 2008 Annual Action Plan P380 NON-FI .. 11.7 OUSING (:OMMUNITY DEVELOPMENT NEEDS (COfll.) .. .. Assist public service agencies that support groups in the highest pnonry categories inUUding~ lair housing counseling. lantllortl-tenant mediation, homeless and loud aaaistdnLe, emergency aheltefa, domestic Violence Shelters, and senlof, youth-al-flsk, and ilefaCy ro rams. Fair Housing CDBG 2005 388 63 16.2% (Consolidated Plan 5-Year Goat = 1.940) 2006 388 100 25.7 % 2007 388 2008 388 % 2009 '~. 'MULTI-YEAR?GOAL' 'a-ti"_'552%~~ '.T?fi~t83r' S"'R ~ LantlloN/Tenant A9etliaLOn CDBG 2005 228 765 335.5% (Consolidated Plan SYear Goal = 1.140) 2006 228 843 389.79; 2007 228 % ''008 228 % z9o9 % .'MULTI'-YEAR GOALS'.t. i.~°,7?it812 ~`~ 7~~?.i:°f 068=~~ N.`:1~5ffR~G'~Si Youth-At-Kist (YMCA \'our Club. Nonhtown CDBG 2005 3,240 5.037 155.5°ro Collaborative) 2006 3.240 4,900 151.290 (Consolitlated Plan SYear Goal = 800) 2007 3,240 % 2008 3.240 % 2009 40 rMUL~i1=YEARiGOAL°,i:4 ~fi;12~B80. .. 9B37~, -~' LtY, ~ ~TOTAL'~i x'15424. .. t~1.3'M88 .. .. House of Ruth CDBG 2005 1.600 1.611 100.7% (Consolitlaletl Plan SYear Goal = 8.000) 2006 1.600 358 22 4°„ 2007 1.600 % BOOB 7,600 zoos 'MUL7[-YEARGOAL'.v C~f1~+8"<OOa`i x..r~48B9d' eadiRyl4~.~e' Family Literacy (Back 2 Basics) CDBG 2005 132 71 53 B°ro (Consolitlatetl Plan SYear Goal = 500) 2006 132 75 56 B 2007 132 % 2008 132 % 2009 ~MULTI -YEAR: GOAL'•, • '=. F~ .b28'.-::~ -,a;". •148:'; 'k~)?',k~`.~'~^: Oldtimers Senior Nutrition CDBG 2005 570 5,504 565.6% (Consolitlated Plan 5-Vear Goal = 2,850) 2006 570 5,792 1,Ot 6.1 % 2007 570 2008 570 2008 % MULTI-YEAR~ GOAL~- - 2 80"=" 11 88 ' SOYA CDBG 2005 1.280 fi7fi 52.8% (Consolitlated Plan 5-Year Goal = 6.4001 2006 1.280 488 38.8°ro 2007 1.2ao zoOB 1,2eo r 2009 % MULTI -YEAR~ GOAL+: ';=.6.]20:.-:., ~T:. .7,184.-}:. •7:,.:y' . """`~~ TOTAL : '14,3287+` ,14 6/55': ?"APt~ !+iti'. City of Rancho Cucamonga Page B - 3 Community Development Block Grant Program 2008 Annual Action Plan P381 NON-HOUSING COMMUNITY DEVELOPMENT NEEDS (COflt.) .. 12.7 .. .. Installation of handirap wheelchair ramps at all arb CDBG 2005 2,880 276 121°/, returns 2006 2,890 456 158°0 2007 2.860 2006 2,860 % 2009 % r .: ~'MUL7I~YEAR°GO' - 1;620i~ .3 - - 13.1 Tne rehabilitation of significant hislonc struclurea, with CDBG 2005 3 3 t00°o pnmary emphasis on residential assistance. 2006 3 3 100% (Numbers are not cumulative but represent the number of 2007 3 properties assisted eaU program year.) 2006 2 °o 2009 % [Ml'1L71=YEAR'~.GO ~.~?B.°d5 -__ . :3.' 15.1 Support housing entl Community Development activities RDA, 2005 1 1 100 % that alimulale economic development. General 2006 1 1 100°io Funtl 2007 1 2008 1 2008 r ~~MULTI.=YEARIGOALv. ~,iF. ' ~i7".~'" tW.,"e~~'.:':I~~ 1fi.2 Continue funding a Graffiti removal program. CDBG 2005 14,999 13.903 92.7 ro (E>petted and Actual are represented in square feet of 2006 14 ?99 BO.OaO 533.6?; graffiti removed.) 2007 1x.999 2006 14,999 % 2009 % -MULTI-YEAR GOALk' `^%58:998"- x'83,943 ' ~. City of Rancho Cucamonga Page B - 4 Community Development Block Grant Program ?008 Annual Action Plan P382 APPENDIX "C" -ATTACHMENTS SUPPORTING MAPS: PROPOSED PROJECTS AND LOW-MOD INCOME SUPPORTING FORMS: FUNDING SOURCES, CONTINUUM OF CARE GAPS ANALYSIS, SPECIAL NEEDS/NON-HOMELESS, HOUSING NEEDS, AND COMMUNITY NEEDS LISTING OF PROPOSED PROJECTS CERTIFICATIONS City of Rancho Cucamonga Page C - 1 May 2008 Community Development Block Granl Program 2008-2009 Annual Action Plan .\ '. _f~ ~. ~ ~ 1~ `o ~ W ~.3 'm, a ~ m 3 w r- I ~ ~ 1 .~~ C E ~ a m o ~ r a ~ O ~ y y `w :: p ~ o ¢ •E Q d of d> Q y y E w l6 a ` d = ~ v = v `° ~ ~ y ~ O oG ~ ~ .~ '~ G C V N Y O C O. E E w ~ 2 c LL N a a Q O` U ~ d ~y y~ . C Y ~a C r ~ E ~ m °' ,~, O aawx°x° ~Oaaaai>° N O N i ~.-._. ~_.-. -' U N I 'J ~.r~L. ._.. ~ ~ N ~ r ~ ~ c I N - U i l c m _ _ _ _ ~ ~ I ~ ~ m I I _ ~ i C N O ~ : m m E ¢ . ~ ~ ~ o. m ~ m ~ °' c • m m I ~ ~ ~ i ~ ~ o m , W ~, ~ ~ ~. o ~ ~ ~ ~ ,~ x° -~. cn t~ m ~ m o : ~ N / L II ~ ~ ~ ~ /' ` ~.i o ~ ~ ~.-.J ~ C~_ :-~.. ~_._.J L.-. L.- ~.. I ~ H I I ~ ~ ~ P383 . - i - ~ .~- - _. - _._LL.. . ,~ I - - - - ~ . _ - ~ r -., - - - - ~ - - - ~ ~ _ ._ 1 ~"7_ _ - - _. _ .,~j _ _. .. 1 r~ir ' ~ ~ f C l . ~ m ._. y ---- -.. (J ~ . + , ~~r ~~r ~~ .~ ~ E m a ~ ' r ` G N U O B ~ ~ N C p ~ O ~ N N U , rn~«.r~~~- ~ ~ O .. - _ ~ C N I ~ pJU(n N Z® J ~ ' I I I O . N i -_. - ~.r~. u.L ~n~ ~. I I __ _ .__.. 1' _ - ~ - -- -~ 1 " - -- - - r -- - . - ; ~~ ~ _ _ - _ - - ti: . - , ._ _ anuany~elsayood -~ i . .- - . _ ~ ~ - - ~ - o~ m _ _ ~ o, . ._ ~' ~ - _ - - ,- ~ . UI _ Z _ - - -i_.-- I - - _ :- i ~ -- - ~-- - - - _ - _ - - - - - - ~: - --' '-y,_ 1 i 1 - 1 _ -_ ~ --_: - - - - ' J - ~ - ~~ ~ ~` ~ 1 ' L_. I. ~ ~ ~ _ _ _ -. - _ -~ 1 ~ _. - _ - - ~ 1 C7 I ~ I P384 Funding Sources Entitlement Grant (includes reallocated funds) CDBG $1,013,150 ESG $0 HOME $0 HOPWA $p Total $1,013,150 Prior Years' Program Income NOT previously programmed or reported CDBG $0 ESG $p HOME $p HOPWA $p Total $0 Reprogrammed Prior Years' Funds CDBG ESG HOME HOPWA Total $zn,sao $0 $0 $0 Total Estimated Program Income Section 108 Loan Guarantee Fund TOTAL FUNDING SOURCES Other Funds Submitted Proposed Projects Totals Un-Submitted Proposed Projects Totals $2n,sao $0 $0 $1,290,790 $0 $1,290,790 SO P385 P386 Continuum of Care: Gaps Analysis -Individuals oeasiumzs Estimated Current Unmet Need/ Relative Needs Inventory Gap Priority Emergency Shelter 50 10 40 Med Transitional Housing 0 0 0 Med Permanent Housing 0 0 0 Low Total 50 10 40 esnma~ea suppomve services Slots Job Training 0 0 0 None Case Management 0 0 0 None Substance Abuse Treatment 0 0 0 None Mental Health Care ~ 0 0 None Housing Placement 0 0 0 None Life Skills Training 0 0 0 None ~snmacea sum-ropuianons Chronic Substance Abusers 0 0 0 Med Seriously Mentally III 0 0 0 None Dually-Diagnosed 0 0 0 None Veterans 0 0 0 None Persons with HIV/AIDS 0 0 0 None Victims of Domestic Violence 0 0 0 None Youth 0 0 0 None Other Categories Asked To Leave By Roommates ® 0 ® Hi h Job Loss 0 0 0 Hi h Unable To Pay RentNtilities 0 0 7O Hi h P387 Continuum of Care: Gaps Analysis -Persons in Families with Children oeasiumcs Estimated Current Unmet Need/ Relative Needs Inventory Gap Priority Emergency Shelter 14 0 11 Hi h Transitional Housing 0 0 0 Med Permanent Housing 0 0 0 Low Total 14 3 11 tsnmatea supportive services slots Job Training 0 0 0 None Case Management 0 0 0 None Child Care 0 0 0 None Substance Abuse Treatment 0 0 0 None Mental Health Care 0 0 0 None Housing Placement 0 0 0 None Life Skills Training 0 0 0 None Estimated Sub-Populations Chronic Substance Abusers 0 0 0 None Seriously Mentally III 0 0 0 None Dually-Diagnosed 0 0 0 None Veterans 0 0 0 None Persons with HIV/AIDS 0 0 0 None Victims of Domestic Violence 0 0 0 None Other Categories Asked To Leave By Roommates ® 0 ® Hi h Job Loss 0 0 0 Hi h Unable To Pay RentNtilities 0 0 0 Hi h P388 Special NeedsMon-Homeless VYV-r V'JYIOY V~~~I Priority Need Estimated $ Elderly Hi h 52,000.000 Frail Elderly Low 50 Severe Mental Illness Low $0 Developmentally Disabled Hi h 50,000 Physically Disabled Hi h 750,000 Persons with Alcohol/Other Drug Addiction Med 532.000 Persons with HIV/AIDS Low TOTAL $2 832.000 P389 Housing Needs nen~er Need Level Units Estimated $ Small Related 0 - 30% of MFI Hi h 355 0 31 - 50°~b of MFI Hi h 451 51 - 60% of MFI Med 791 Large Related 0 - 30°~b of MFI Hi h 70 $0 31 - 50% of MFI Hi h 105 0 51 - 60% of MFI Med 303 Elderly 0 - 30% of MFI Hi h 222 SO 31 - 50% of MFI Hi h 133 0 51 - 80% of MFI Med 136 0 All Other 0 - 30% of MFI Hi h 210 0 31 - 50% of MFI Hi h 231 $0 51 - 60% of MFI Med 566 $0 uwner 0 - 30% of MFI Hi h 731 0 31 - 50°~b of MFI Hi h 975 51 - 80% of MFI Med 1,928 $0 Community Needs Nrm-t,nme rrograms Need Level Units Estimated $ Overall None 0 $0 Sub-Categories Crime Awareness (051) None 0 $0 L-L.vnw nw uovmvN,ucnL Overall Sub-Categories Rehab; Publicly or Privately-Owned Commer (14E) CI Land Acquisition/Disposition (17A) CI Infrastructure Development (176) CI Building Acquisition, Construction, Re (17C) Other CommerciaUlndustrial Improvements (17D) ED Direct Financial Assistance to For-Pro (18A) ED Technical Assistance (186) Micro-Enterprise Assistance (18C) Need Level Units Estimated $ Low 0 $0 None 0 $0 None 0 $0 None 0 $0 None 0 $0 None 0 $0 None 0 $0 None 0 $0 None 0 $0 „1,1 DJLt YMLYI G Overall Subcategories Flood Drain Improvements (031) Water/Sewer Improvements (03J) Street Improvements (03K) Sidewalks (03L) Tree Planting (03N) Removal of Architectural Barriers (10) Privately Owned Utilities (11) Need Level Units Estimated $ High 16 $1,478,000 Med 1 $8,000 None 0 $0 High 5 $1,250,000 High 10 $220,000 None 0 $0 None 0 $0 None 0 $0 r~amm~g a iaamimsuauon Need Level Units Estimated $ Overall High 0 $0 Sub-Categories P390 Community Needs (Page 2) Public Facilities Overall Need Level Units Estimated $ Med 2 $800,000 Sub-Categories Public Facilities and Improvements (Genet (03) High 1 $500,000 Handicapped Centers (036) None 0 $0 Neighborhood Facilities (03E) None 0 $0 Parks, Recreational Facilities (03F) Med 1 $300,000 Parking Facilities (03G) None 0 $0 Solid Waste Disposal Improvements (03H) None 0 $0 Fire StationslEquipment (030) None 0 $0 Health Facilities (03P) None 0 $0 Asbestos Removal (03R) None 0 $0 Clean-up of Contaminated Sites (04A) None 0 $0 Interim Assistance (06) None 0 $0 Non-Residential Historic Preservation (16B) None 0 $0 ruuu~, am vwca Overall Need Level Units Estimated $ Med 26 $866,250 Sub-Categories Public Services (General) (OS) High 25 $850,000 Handicapped Services (OSB) None 0 $0 Legal Services (05C) None 0 $0 Transportation Services (O5E) None 0 $0 Substance Abuse Services (OSF) None 0 $0 Employment Training (O5H) None 0 $0 Health Services (OSM) None 0 $0 Mental Health Services (O5O) None 0 $0 Screening for Lead-Based PainULead Hazar (OSP) High 1 $16,250 aemor rrograms Need Level Units Estimated $ Overall High 11 $1,980,000 Sub-Categories Senior Centers (03A) High 1 $1,750,000 Senior Services (05A) High 10 $230,000 P391 Community Needs (Page 3) ......., . ,..7,..~~.~ Overall Sub-Categories Youth Centers (030) Child Care Centers (03M) Abused and Neglected Children Facilities (030) Youth Services (050) Child Care Services (O5L) Abused and Neglected Children (O5N) Need Level Units Estimated $ Med 5 $50,000 None 0 $0 None 0 $0 None 0 $0 High 5 $50,000 None 0 $D None 0 $0 ..~~~~~ Overall Sub-Categories Urban Renewal Completion (07) CDBG Non-profit Organization Capacity Bui (19C) CDBG Assistance to Institutes of Higher E (190) Repayments of Section 108 Loan Principal (19F) Unprogrammed Funds (22) Need Level Units Estimated $ None 0 $0 None 0 $0 None 0 $0 None 0 $0 None 0 $0 None 0 $0 P392 P393 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 0 0 N N ~ ~ ~ ~ C ~ O ac N IL C rn C_ a r ~ ~ C m W ~ a ~ ~ L C7 U w 2 U m O D p_ I x r F - O d d y H o ` Q .. c m ~ ~ m ~ E t0 !C ~ "' L a a ° ~- H . o ~ .O O. a ,D F ail N 'B p ~ w o 0 ~ H U ~ o S o C ;~ p `O Q a ~N O 0 m2 n d d ro 7 O N C ~ a ~ O c o m m m S ° Y ~ " c c U O =•` a on ~ N O ~ ~ ~ SU `a in - U n c a ~ ' E4 y U c C J m , U a~ ~ ~ 0 ~~c~'m ~E `_° ¢ m c ~ N~ O O~ O D E W O Q ; T ~ N~c-on.oL~E oy o c a o L o c m c_ .. m ~ m ?~ ~ ~ c ~A9 E mm~ D ~ ~LH A c._ D D O m c A PU A O- J A W O O. OI C y y O L Z Z J p U aC G J Q C N U J n O~ U .~ t O+m NL"ad AI~D~ ` ~ ~' ~P ~ T ~ c O x m m n m 5 v ^ ~ E C U O d O N a a c ~ . . o . _ N o Oa ~ ~ O m °=~FOCO>a ~~ m ~ y¢ a ' = ` c ~ d N N 'c ~ m m 5 m m E cL U' `DL X01 (n a ~c 1 yd ~ NNNNN~DCd~L H~ ~ fn ~ ~~C c o a ¢ ~i ad dd Nyoya- cE~coy?mnm atOi cc E° p v ~ `~ a ~EH ~~~u L~ i0c ° d d c = o °' m rya.°c ~ a'~ o mE~ y ~ _ ~~ c A c i v; i d~ ° n ° D' m a0 a a a y o Z~ 2 y o auU w9comS~= on 0 aEn E r 'S ~ o D N d Q ~ ;; N L L U O _ d _ p ~ L D 0 S 2 W to J ~ V d ~p p ~ Q N d J g ~ P394 $ooo g o ~~~ 0 0 N d ~ ~ 7 ~ ° O cJ N LL .. C ~ C < t ~ ~ m W a J a c ~ ~ o 0 ~ 0 m LL ~ W ~ 0 d > % Q r C _ = d aE ~ • ~ H d a a ~ 'O a ~.0. ~ o 0 ,~ d 'n o E W y U V v ~ o ~u) O ~ m 2 h m u; ci o ~~ U d ° O D ry c O C O d D i9 ° ' o N a ~ a c c °-' U O d ° N' N d a '~ O S U '~ 1O e ~ n m Q p~ E " d C pp E o o ~ (~ i:+ ~' V o u i E ~ ~ r 10 d o g a a _ o~AN N ~ a J y Q ~c ny=i ~a~ L ~ a U O C C~ L_ N_ R O ~ V ~ y ~ N NO YN D_O~>U d N Q ~O o 4ja=y~~¢O o ~- N d d if c . Dy d C~ N o-wc.m Op W'~yO jLSy N UaL ~ OU NL O 0 Z 0 Z p n t0 a 0 N o 9 Q NO ~ ~T ~ C O lp LN TTO ~ Q 9 U°~ N~ Q~ C ` ~~ off' c y mw._oi-EQa_m` O 9 ~~ N ~ oU V 03 ~ c ioa ma -- ~ U y C d~ N O N~ C A J v 0O ~ (~. . O N U N UI a N 0 J J L ia ~ Or or ~ U O ~' L C C O N> Gj O U O ~ ~ v ~ n~ o E ~ m~ U_ o_ y N ~a nm a V . m O ~ A ~-m O _ p, LV m3 O N ~' 3 61 ~~ • f U N N y 0 O v N T E Y N N O U r T E a y N ~ = LO ~ Y U S] O O ~N d N W N T H O N O~ L t`p > U N N L a 0 m d N C OJ Q d L N ~. 0` 6~ ~ U O H.- tC~ ~ 6 J U ~ .. N m = C .. d N T d 'Q N L L - U O n a a Oi d a ' ~ U 0 2 2 W N W ~ V d R V ~ n co Q. J _p O N n Q U m E U J U L N Q n _U Q n P395 0 0 0 o Q 0 0 N bi lA f9 g ~ N y ~ ~D (V W ty N ~ H d ~ o, ~ c O ~ y ~, ~ LL C ~ C Q S N L d 9 ~ w 3 ~i ~ a b E 7 U ~ ~ o U ~ m O LL W 2 2 d U ~ F d ~ d y y _ _ ~ aE y ~ ~ 'p " t E ~ ` ~ > ~ a n. o f 0 E o 0 ~ W y U V m` ~ m o a C . .~ O K V y c o 0 7 H C ~ 2 y O C ~ O ~ `m' o m n `m O m O = V ~'9 ~ a m o C ~ ~ . O p ~ 2U S ~ ~ N ¢ •- a c E d a=i U "' `~ ~ E J ~ ~ a5 d ~ J ~ Q V> m ~ y m d m Q O M S ~ O 7 3 S p C > (n J Q a E a S C C J] N j, N O ~1 o ' ' 3 c o la o !% m _ a._m' `c ~ ~~ o o U N y O C yC V y N y t0 __ y L d C Q C La'~ Sm E 0 0 N O N U W F BETE Eu--O1m~p,ma~ Z Z n ~n O ~ U ~°omcoi iCa,m m9 ~.3 m \ C ~ ~ ns~c m._ 8 n _ya am a,wnm may T . d nm 3 Em-ot mio~m O d o n ~~a ~cmi 5 p ynH no in°m . o ,` ~ y ~ D C O ~ m. E m y~_ y .. m '? _ L~ C C d y m D Ec o mt °x~vi °a ma'y ~. C _~ m _ p C C N L m ° '-~ o ' ~ o m m 40 U m L m a to ^ ~ N J m d~a O L O m OmyLO Q ' ~ G y- ` . E O L m , y O m y N C y m O Q1 ~ m m TS y O f0 01 y~ .m y O J y ~_ Ot - a0 U = `_cc v L ioa~'am a i r -° 5= 3 = m c m_ :-: y m O ~` ~ C L_ =_ - U O 0 a s 2 ~ a N U W ... ^ 1 W V ~ _ ~ ~ Q p N a~ S 0 T C U Ql o_ N O H U P397 O O o 0 ~~~~ 0 0 0 m m tO N N i9 fR V ~ C O ac N a J LL .C C C_ ¢ C L d ~ (~ W ~ LL Ur Q b C 7 O y O O ° D ~ Q {L U W S 2 a U ~ H 0 d ~ w W Q G c ~ a~i ~ E R ~o t a a ` H a ~ ~' ~ ~ a ~ N d U o 2 o ro A N U ~ w n . ~ N O ~ ip ~ a o 9 m ai ui Ci N L C G O ~n tE LL N N a O ¢ y N ~ ^ ^ = D U O W ~ «. < y o aJ m o 0 2 U tD a` ~ ~ y a 0 ~ E ~ C d a U = y ~ P m _ ~ N ~/ L !p a ~ m a v J ~ C C N L N O N CI ~ ,E2` m m Ud-vH N E E NN °-~ m~-~ myo n j m N ~ ~ y ~ = din d ",Cd 1- N - ~ O U' yOj N m ~ _ N L C O p N O N L U C O N a W N a U N O a t0 ~ J L d C Z Z O N ~OCpJJ J Q Q O W U O V O OTC aC C d pl U O O n N'~ N= d am N C m~a who-Na a O T Q .~ N Ol N O CL V .- N N CU > O~ L 5m E .` a LL o p y m,-aid C 'V d~` L ~ A~ J '.. U a d N D a Oi ' in ip " ` ` U ° a w d N ~+acm "t m o 3 L r. L . Q ~p = ~LE a+ ooao~~> d . ~ ~ ~ ~ ^ ~ ¢ m ~ a L ~ c ~ ~ Q . N N y N y C d O O J GI ~ ' N N O~ O O O O L O T ' N 1 N Q.C t y L ~ C a O m ~ d 2 O r:. ~ N m E° ' m N Q a0 U b E w ¢dc°n3 m - gy r'_'o°vEi. y E L ~ ~ a a _ ~ p a _ ~' a .. = 3 N L L - ~ c O _ W y ~' ~ U N ~ ~ 2 2 _ W (A J ~ V d ~p C ~ ` ~ N m a 8 - P398 0 0 0 0 0 0 0 N N M M N d ~ ~ c ~ O c N l1 C C Q L m v ~ W ~ < S 7 0 ~ry ~ 0 a 0 F O m Q {L U w t°- O d ~ y N ^ C = d aE R N •O t o a ~ - o a ~a = m o, ,~ m ~ cE ~ o 0 W y U V ~ N o m C ~_ O K V a ~ ~ ~ 0 0 ~y O Q m Z ~, ¢ o ~ o m m ti ~ y L ~ O ~ ~ N W m m Q C a ^ ( O Z y N v ^ ^ = O U O p ~•• and f ` ° a ao a m ` C o `O O ~ 2 U O a ~ ~ ~ a ~ E .' ~ p, U E y ~ z m J a ~ ' F l0 a c v a "~_ ~. ~ ~ 9 ~, F m > a Q >~Er m m,..= N c na 10 = ~o~° n o m N v i O ~ C a_ oam ~ o C7 y y _ ~ C ~ O O~tO C N d d0 a m t X00=0] m'y c m ~' O Z O Z ~ .n ~ J p O N U `O N N~~ `-'?a ~ ~> wEcac y O~ C 0 - c. n ~'~ T~ pct or=~ ~~- d o ~r o _+ ~ c vim p.` ~m NO'_ LOON •` O aa~ am~Em a y '~ a°d `N~~' ~ T n C E T d VI tC m ° (~ ^ _ ~ oro J f, o~ y ^ ~~ ¢ ar- m ma -_ ov Zm Z ~~ Q • a y W y m _ ~ G ~ C d N C ~ 2 O y v N ry N C O a d> U vi O J d ~ ~ 3 ~ m cod nro n'-'c a- ~ v, d _ .O a0 w L S Q F O N ¢ 3 O . O~ d ~w w N E L ~ .. yu ~m ; 2 m w ' L N L T - d ~ n n ~ a ~_ ~ ^ 2 = W (n J _ r ^ O m ~p V rn ~ O. J _ ~ ~ m U E U U L ro J C i Q W m O P399 ~ooo 0 0 ~~~ m O D N LL C O1 C ¢ r y ~o ~ w 3 ¢ b E 7 0 0 0 t- `° ~ o Q lL U W 2 2 F - _0 d Q y « ~ ~ d aE - ~ ~ H . a a dN ~ 'p d ~ •C .= o m m ~ d -o of ~' ~ o 0 ~ N ~~ cn ~ o a c :~ c ~Q ~y ~ o ~ o ~ c = c a Q ~ W C7 b nl ~ a o t o c o U O ~.. o o ~ _m m ,~ ~ 0 ~ 2 U o U m n ., a ~ E U +.+ U J S h ~ N o ~ J ~ N 1r ` Q. F L O w Q~ a F r ~+ J 0 ~ d C C D N 5 s m m T N N ~' N d U L~~ O r W W _p .j P tp a W~ ~ ti m T ~ U ~ E o om°=dU'~ o a E c i a N ~ O a c nt- ~ c U d N a D p o Z o Z r N c VJ o U y c0 ~ C W L ~ ~ ~p C p ~ ~~ C C ~ O O ~0 n r U U ~ ~ 'a - L ~ d y 6 N C ~ O O N N ~ C~ a O N •O ? c- nm~.-o~=~E . 3 ° a TLL B a N • m o m o _ ` ° ' m v n~ a - E y o ~ o? Q • _ 6.1 V ~ W O N N > C C= 9 N a t0 N N d a TN y 7 • d O a 2 V ~ N O O 'y Q y a ~ N N O O J C 'v ~> N= j y t 1Q N w ~ a N a y ¢S O N O U O O d Cg ai N a u m m" 0 3 'c :-, = d N _T d 6 N C ~ y O ` a a rn n 0 2 S W fn J V d {D O V d J o ° ~ o P400 0 0 0 0 0 0 g«,~~ N d ~ ~ ~ ~ c_ o O LL C 01 C ¢ L ~, W 3 Q s C m U ~ ~ a 1- m Q, lL U W 2 2 ~ H d ~ N Q r C _ _ ~ aE a s o "y ~ '~ d •p C ~j o g' ~ d ~ o E _ o H V coi ~ ~ m ~ C ,a Q ~ Q ~ ~ ° y ' y . 0 m 2 ~° ~ m m °' 0 p1 0 y o c O a - O m a ' o N 0 m a c m U O ~` a ° o m o ~ S U ~ o u~ N a $ ~ ~ f ... ^ v M d C o E d U y U o g J ~ o ~ m ° L c ~~ ; N w Q = ~~ ~ an> N N _ y O ~ ~_ OJ Q N C ~ y . _ /~ ~LL N~ NOS 2 J N 1 m Q' - A C E c d_ y U o m C m w f~ V I N ~ ~ m~ m 0 S N~ O N N ~ N ry ry N 9 a W ~ T~ O) d O n J O ~ ~ m c ~ `o N y o o~ y T E ~ c m m O U S NIL ~~ Q Q ~ C O N n ._ O N ~ m=N E U U ~,O ` O~ m y m_Er m o v '~ d ~ ~ mm _ vc°iiwo o$do y ~ ~ m m ~ '~. V d L a C O ~ Z N ¢ T n N a 0 fn N N t0 ~ 7 O. N ~ d y N T U N N C D D L N O L C N .V y C d N ~ T y ~p O j O L _ po 6 t 0 C m a Z U ' ~ C N C O Y F- d .E U n y a in m a o C4 tt0 o y T Q > A LL Z n U L c O b N o `m ~~ n>m _ T N> .~ O 0 0 y V - I Cj ~ ~ m c w i. E' _ ~ ~+ m > 0 0 d O~ .L.. V N O O T ~ N W N N_ O N U N = C C a O O LL ~ d N n N Q E A L E FF O O U~ L O Q ~ O L_ C ~G C 6 O F 6 t0 N F- N O ~ C .. V1 N f/J = L L T n O L L ~ a y n m a m °1 ~ m b' Z ~ Z ~ O Z 2 W fn J N N r 0 U d~ O V J ~_ a 8 P401 Q ° O ° ~ o 25 w w w w ~ ~ o m ° o ~ ~ rn C C ¢ ~ y 9 ~ w ~? Q s E: C 7 m ^ C7 f O d O r- O m O. lL U W O d d N O .+ C ~~~ a~ t0 ~ 'p t m ~ as ~ ty d 'o ~ ~ o f s e 9 d l U O v a o ~ C.a K a `~ O ~ v t o N O 0 tO C N y ni ti C ~ O a o LL m m a C ^ ^ = O ,~ ~ to a ry c o (~ O ~ ." o ~ y w O _ U N o u~i N n ~ O~ C d = E d O V y U ~ J ~ ~ ~ m E o a 01 L ° N c J d E ^ °-' ", ~ m C ~/~ V/ i0 m`ry U d N ~p m j O N (7 ~ mg ~a S o C7 m m m ~ E F o ° ° r ~ v9d N Qa Z Z u i U N y C _ ~ ~.~ C 1 O O m O C 0 O. ~ U ~ a r ~ a O m 0'C o_$ c~ n n n n ~ V dN ~ ° ~ ~ y ~ O ~ o ~ ~ °~.m °= C o o y Q t0 N 2] 10 O N V1 T T T T ° U Q Q~ p 9 ~ J ~ J J H~ ~ .Z _mryry L a ~ c ¢ U U p U • ¢ O O . tC O '~+ p V d CU7 • ~ U O> C N~ y ~ M (O N 1~ O ~ 10 D 'y O V°l ~ 2 ~ a O C7 a ¢ E n H n E L .. m m m m j ° N N_ y ° S 8 8 d O ~ a O ' C ~ 8 S 8 0 _ n n ~ ~ 2 2 W N W U U U U ~ G d W p O $ N a ~ s~J ° P402 0 0 ~, 0 0 0 0 ~, g g ~, o m o n a en w w N d ~ ~ ~ O c c y ~ ° C LL w C ~ C Q ° r p~ ~ U w 3 w U < s O ~ o vii 0 0 ° o ~ =° . LL U w 2 2 a` U ~ ~°- O d d y .y. 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L D U C D J H C D L K O ^ d N ~ T~ y m N ON ~m AinLN~ > ~Emm n~~m ~ an d $ m m c o a aDi ~ a~ig f E oL acigL>.w N~ o ' ; a c a - D °1 Z a N ry N c ~,¢ ~~ o N S lO N - y y v a D ~ ~d~amc,y- ~oo~ ~'m=$E ~=o T D • a _O N ~ p~ y t0 ~= H m 9 n 'L a - C O N N a 41 -O N a^~ ' v V a N cod '" a '^n~D.N aO1E m rgU y'>¢o ~y O v=y n any~moU= Oi N ~ ~ S _ Gi ~ L 5 N ~ 7 L nD'~ v ` i y C 'cN ~ oa `o E ' • ¢ p p ~ 3 ~ ~ ~ d ~ G d U t0 y pL > D 6r D d N D n in 0 0 w ~ D ` N U N ~' m m n ¢._o. ¢am- ~vn n ~ a o T o S ai ti v m m ?' 0 0 m o U N m a n E E o o U J 8 o n ° ' 3 O - ~ J d N `c a ~ y m m d N N p U N N N 6 d > j ? Z N N N Vl ^_ O n N N d m r o ~ c = m v ~ m o 2~ ? `c L L~ = ~ o a n ~ a ~ 2 2 W !~ W O $ ~ J a P406 M C d Q _0 d d p ~ c = a R ~ . a a o ~ -o n. a~j «°+ y p~ ~ N C .a O a ~ y O o ~ a` V O O p p~ ~ o. c y U '~ ~ ~ A a d ,p VI N d V 7 O OI C C lL N C E L N n. 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D ip a N o c c 0 Q ~ 2 U o ~ m y n m c a c ' g y U ~ J 8 ~ t0 mE m~ v otm .~mV 3 O- d Lc°~ m e tm3 °'Eot° m~ ~ J m E o 0 U c E E~ w t0 ~~ p tE O O N C ~ y c O U~E om ' -- ~ > ~I~ VI m Ol N ~ n .>. N E N G U fmj m ° j ° ~ ca ym~ E w am mpg v Vcva a~2¢~ Z z u~i ~ U C O O O y J ti H N C N N O n O N > >C C N .^- m N 'v d H ° ~m-O E'~°:oo~U m cv ~p O U '~L C O O. N A C O~ m a.d N C~ N C N ~+mo~w yU a d ~ _ U~m o c w m o° E y U n. U U Q Q L F 3 C N° D.U ° ¢ > Z ~m~ ymwg ody°_j > c o o a ' y O ~~ ~ ~ ~ w 0 0 N d c Z_ d_ C N V' N d W = 4.0 D Z J a Y GEa ~_ (` V J N N n Fm~.!L+Uy2m GI o 'S 3 ~ 2 d d ^ N L N °C ~ d U O n a ~ d ~ ' m ~ 2 S W w J r V d ~ O V ` ~ °~' a ~ 8 "-' P409 $ o 0 0 $ o ~~~ 0 0 o a LL _ C ~ C ¢ L s O_ LL U w x x ° r 0 a~ o c c d ~E a ~ _ rH N a s ~ ¢ ~ ~a a ' a O ~ o s d C ~ p y U v ~ N o c 9 a ~ a N H . 10 a ~ a ci di m p C n`, ~ _~ ¢ o ~ o o = O w ~co = r `" i c t0 F O ~ V O SU Q ~ ~ O m ur a ~ ~ ~ m U a ` ' 8 ~ 8 y O. F d ~ Q '6 L_ (gJ U V~ 19 N O 3 J 3 m W d O a U~ c L vi o o c E c N N~ F`o ~ C ` O N a s O ° w ' _ N N N N ~n LL ~• ~/~ V/ a ~ m m~d'°~ E C 1° °' a C N'N y ~a10 -y j,9 J C O O O F ~mS ~ t0o.o3`m i'aa' i na o o ~ n o ~ Zco ° ~ ¢q mU Oa ~c C_ - ~ a N 9 ~ ` z z u~ cn U ~a ~ N N y c'~ T ~ ~ al IE °1 U m N N N D ~° ° ' n° m~E E> >°` TO E d mny yg ycnEpaNm 0•a ° LL ~° a3c°~EnE ~2•~m 'C V a o ~ ? o m~; am Na cocm mESm- ~'~mw °c ~ ~` N d aCf ~ ~ N z'N ~ yoi _ ~ o om, v~ 53~ ~ ~: ' n O "~ o . o N m UO E o mm= .~ ~ o m E ° m y L E 9 ~ a o o m o ti o~~ ° 5 n ~ 20 O a U acm n o c ~ ~ J a`mt` v~n °-° imi y E L N o _ ~ ; _ o = d d O T - d n N L_ L_ d U d O O n n = pi D J _ r 0 _ W (A V d jp a`~ P410 N C d Q O d Gl D v R ~ ~ ,n a o v a ~°'m ~ W y C _~ ~ 'vr O ~ 7 N ~ o c a ,= U O O 0 ~ a c m U ~ J a d N d V 7 O N C n c LL v 0 U X .` W C Y O '~ a O ~L a`~ ~O M_ F ~ d v d a`O 0 r 0 V d {9 ~ V ~ Q a~ 0 0 0 0 0 0 N ~ ~ ~ N ~ 6I N ~ ~ m c a c LL c7 w 3 d r a b v u~7i O O O ~ U w 2 x H ~°- o 0 ~ Z m c o n m c~ m y ~ 0 0 o d y m o v ui m ~' ul N a ~ O O c ° ' z c - Q o o ~ 4 U NO ~ ~ y d D ~ 6 a U U ~ g o L ~ ~ i^(l O D O 41 C O. N Z' F ~E N ; J d N d C N>.N a] IONL _y '._N .> ~ O ~ N N o f m ' a n a n m m' E w> m L a N °' u g= co a . c a N tt~~ c m c o c '~? m '- o ~ O pp N C U 9 O N 0 Q N N O C"j y O O ~ ~ 0 N N C N N 6 n T E'- E m =~ F ] ~'~ 0 0 Z Z N fn V _ ' f0 ~~F°'a w¢m Z o o m C c t$ vi a ~~ EnL ° a° m ,~ E $ to O1Eo°aydu 2~~a19ia ~o, e C p- ~~^ S O N N~= C b p C U C y'S A~ O W U~ d O LL D ~ y 0 a C Oi0 y 7 U 3 C N tE O C .- A N N n N J ~ N moo°mm~EwE oF~o9~E vi ~ m p~cvitZ c ~w n~a>' ~ Q Ot O LL ~ n y N~ O N ip a D C N W C C N C O O C O p~~ Q N O E ~- L m= 3 d m ~ d n = m N y ~ `o O a o N o o c 4, 41 TL N p (p N _ = V F TfA j ~. N ~ E _ °__ o a o~~ _ c o w .~ N ._ y j y 2 N d in m 5 o 2~ _ .n ~ c o a n ~ Oi a ~ U Z 2 W fA J e c+] of O O P411 g o 0 0 8 0 < ~ ~ ~ a a; m o y ii .r C ~ ~ a L W J a 7 D N O O ~ `-° Q. LL. U W 2 2 ~ F O d Q ++ C N c r y ~a E a ~ ~ ~O t y rr a oti «: y o f a ~ a t6 U O a d o m `~ C ' ~_ O Cp o ~ o N O 0 m2 m ° ' °' d d 7 O N ~ a ~ p ~ - ° m m m = p V c O~ ~- m ~ N ° a m ~ ~ ~ m °' O Q ~I S U o u~ m a ~ ° .. a ~ o = ~ 8 y V »r N U B d J o ~ N ~ {0 m m E m ~ ~ - ~ ; o °_' is a d LQi we _ ~ c `'o ELa E . m ~ J d ~ yo U o c a f/l o m ct m~c~ca yo~ ~ a w _ , N W~ 8i C C O N N C ~ U U N ~ U ~ O Y E~ d D O N i~ ~ O O n J y ~ ~ O m ~ g ° E s c a z Z .n J m y ~ '~ 3. N + + m~ E o~ w d~ o C o3m ~ ~ mmLmy~_~'"6 y O °o ~ H°mmE O1oood ° :_, 'v O c.- ° c °'vi m ~ ETA ~ om> °>a~° mt _ 0'~ cot N Ou KH mL Oi~ooay a d 3 d ~ m F- ._ _ a m~ °a~S ` . O !2 v i N O y m vi o N O LL (CO N U ~ ~ . ~ F, r~ m ~ a Q~ a U o m c m= H_~ m a waJ m o ~ D Q V - _N N ~ ~ w A L C ~ O ° ~ N_ C Ol ~~`00 f9 yOj C a DFF N O C 3 W N~> N F N O CI d ' ~ U (J W N > C N ': N 10 C N ry' O C N D T ~ C y O ~~ d O d J p p N°d y ~ y~ j= p ,) ~~ ~N6C'U n'C OOat y W = L a 0 a a a E° 0 y° N N t0 N N ip tO O> > ; O = N '^ S. C O 'fi :-- v~ 5 = ~ o _° _° °i ~ O y = y 2 W J (n J _ r 0 O d ~ p V ~ a` ~ 8 P412 w C d c O d d y 0 w+ ~ ~ d ~ a o a` ~ ~' d D7 R N C .~ O .y O O ~ N ~ o ~ a = U o 0 ~ a c m U '~ ~ J R Q d 0 0 0 0 0 0 m w w «n m w CV tV 19 fA N d ~ ~ ~ O a ~ N LL OI C C li m o 7 W f 0 Q a 0 Q F O m m r° N C ~0 ~ ~~ L r H °~c U x ~ '~ a ~ O o .~ 7 :" 2U C O '~ a O •~ a`~ a_o H V ~" d y a`O 0 .+ 0 V d i0 ~ O d J m d d ~ 0 ? o a"i ~ o U Z ~ 0 0 Vi y ai v V v d t0 10 c o ~ ~ ~ y J a N a t m C o v d N < N d O ¢ m .-. UU (4 J S o ~ h d N ~ m E _ ; ~ N 5 ~ m Z n o ~ a y~ . y ~'°mw'9 O E w> Q N C U ~° o m m a' y ' a ~ _ a d~ N C c_a~ w O tp O N C y !!~ ~ O N W d E o s E°~ o 0 0 ~ v c 0 '° d a m N Z Z i i N Q p ° ~ N m ~;c i ~a E m d o o A o~~ y o G C O Q d~ L~ Z, N ' ~ m ao'; i m yo3a E Q O W N J~ y~ N N U W x nit QpLCY O U o ~ 'nQ m o-~- w c o ~ _ O D q O ~' ~ O C VJ GJ (A ( ~ t0 O~ N y O ~- m O c. O Ot U y O N '$ y d¢ N 'N D m¢ r C d O ~ N y _ y 0 a ¢En atm~'or o ._'' c = d d N N m 2 . o y ~ ~ m a n c m N e o Z S W v! J n P413 o 0 o Q o ~, «, «, S N d ~ ~ c ~ O c y LL w C ~ C Q L d m W a ~ s C C7 ~ r m ~ ° p, lL U w 2 O E - O d ~ te N Q r . C _ = api aE • o -- r a a H ~ 'O d ~ 'a ., o g' ~ °: a d of () O N '~-' a o c 3 C a C ` v N ~ o ~~ cc a • Q Q m ui ci d 3 C O ~ O m oa O D d c p O a O !0 N N a C c °' U p y U '~ p G ~ S U o h ~ m n ~_ C ~ p, U C .. ~ E N i~ ~ J ~. ~ L ~ c W ~ ~ m c o L A ~ E C N O 3 J F 0 -, i 0 ~m -y_L > y- m .. ~ N my U ~ c E m m v - j ~ n ~ - a+ N O Qt ~ N C- O~ u N L c N Q F DC O N tE0 d N ~ N~ C o j O O _ N y N to U ~ N O O O ( J O 'O ON dwan.-'' U omO Z Z N J Q V O N U Q E F A ~~~~ U C ._.> N. W O N O D C N O ~ ~ d w ~ sc9- m ~~' ° c a a° ~~. O Ca ` ' c ~` °~ca''Qpp'~m O O D N N O N O go ~mU^ A D C d d ad ~ N ~A~~~ Ew~ ~~~orF .O c m ~ oc~a=~cvi ~+ A N D O L L mc~E o~m O F- a N g a d m a w m a a N 3 c m E°. g m u~ y o y ' o (.l U _ m O O O 3 N o°=~ c ~ d O p 9 d TL N _N _d U N O L D_ U Z N = ~~ O O o m o~~m._ccyd~~ Q~ c H O oouco t N ?+ 5 ' . to N a~ m = f a n n c ~ = G1 ` G1 d N d O L L - . C O .. 0_ d ~ y ~ V ~ 2 = W fp J ~O v - N jp U N O n` ~ 8 P414 $ o 0 0 ~ o ~~~ ~ ~ N d V a ~ ~ ~ a O N ~ LL r C ~ C Q L V W ~ s 0 d Q y « C C d ~ E l4 t0 " t ~ a 0 rr N a O ~ o ~ d ~ E d l0 U V : ° N ~ H p v ~ i o 1 C ' _ ~ " Y ~ p O Z ~ cv y m = y ~~ o ' 0 0 p Q a _ 0~ N N a L C V p 2 ~ g w ~° '~ O G p~ (..1 0 ° m c a ~ ~ v a U :~ w ~ J ,~ LO p. ~ T Lm N 9 O J C QI .. O O E U j L O N N ~ C j tp D nn vm O EL N m o m <~ N L E d? U U~ C~ m ~ m,;Eam m~ N m m '^~`o'd°-' mm Z Z in ~ U ai O p lp U W N O .~ C S$°'co3 my T ~ a y o S a o ~~ oo,EonE n~ .. V v o oomm Es `8 0 `8 0 O c¢ j m ' ;~ ° m c~aL- c 3 NO ~ c c i E C ° ~ o O~ ~U o'a ¢ 0 0 ~ o e 7 ~ E o g m m 5 9 6 U U U • Y N _ N O O N ~ N l~l n f0 d N ; U avaD ~D i° V+ _ ~ OO ~ C .U ~ m C n °j N d ~~.. m m m m dO , (/J d d~ QCN N ~9 EO ; C .. _ ~ ° N O 0 8 O 0 8 y N = ~ a d '~ ~ ' N 8 N ° N 8 N 8 n n ~ c m 0 Q 2 Z W to ~ U U U U V O ~ ip O V m ~ O d J ~ o o P415 ~ooo § o ~~~ w N d ~ of ~ c a O c N ii .-. C ~ C < L W ~ s E ~ aa o o ~ =° i ~ p. LL Uw x x ~ O d ~ d y N C ~ m ~ E R ~ _ L ~ o v a ° c ~ ~ aiS ~; ~ o E d ` a ~ y U V = o C :O ~ C a x LL o • Q. ~ ~ V ~ ~ N ~ N C ~ 'L O • c ~ ~ S J O 0 c 0 o a w o ~ ~, ~ o t ~ ~, _~ J ` N ~ d ~ G ~ SU ~ ~ y a a m E C a C ~ d V y a ~ J f ~ ~ $ o 0 U> -~ 0 y a N ~ E ` J 4 J N m (0 w > O .~ n ~ a N a S m> ~ N ~ o ~ J E ~ m g o 9 ~ g ° ~ E i a N N E o Z o Z J U W C N E o O u~ y ~ U O t0 ~ W ~ v N T O N~ ~ .` a V J p ~ WD O ~ N O •~ N > C p - N ~ `~ n H N °mm d°' ~ d F EcomLy .x vi r 0 10 d >L C Vi~ = d O r ' ¢ ~ p dN N pa~U O _ Q V •- t ~ E~_t~v ~m n 0 d d V a d T d N ~ _ a y N y L _ ~ > L O O 6 ~ O~~ N = L a O ~ d ~ O U j .~ a~ O' C N N N ~ Q C N E ~ C O = d d .. 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N d d a` a ~ o VJ Q C y d N T 6 C U D N ~ ma W to J n m Q U m w c 0 E U 0 L U C N Q 9 ro 0 m c J d N Q1 8 P419 PZt,E N7Op °e*~~~~II~*~~ CPMP Non-State Grantee ~GqB ~l1 ~~1'~~`OQaZ~2 Certifications ~ °~ Many elements of this document may be completed electronically, however a signature must be manually applied and the document must be submitted in paper form to the Field Office. j] This.certification does not apply. ©This certification is.apPlicatile. NON-STATE GOVERNMENT CERTIFICATIONS In accordance with the applicable statutes and the regulations governing the consolidated plan regulations, the jurisdiction certifes that: Affirmatively Further Fair Housing -- The jurisdiction will affirmatively further fair housing, which means it will conduct an analysis of impediments to fair housing choice within the jurisdiction, take appropriate actions [o overcome the effects of any impediments identified through that analysis, and maintain records reflecting that analysis and actions in this regard. Anti-displacement and Relocation Plan -- It will comply with the acquisition and relocation requirements of [he Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended, and implementing regulations at 49 CFR 24; and It has in effect and is following a residential antidisplacement antl relocation assistance plan required under section 104(d) of the Housing and Community Development Act of 1974, as amended, in connection with any activity assisted with funding under the CDBG or HOME programs. Drug Free Workplace -- It will or will continue to provide adrug-free workplace by: 1. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; 2. Establishing an ongoing drug-free awareness program [o inform employees about - a. The dangers of drug abuse in the workplace; b. The grantee's policy of maintaining adrug-free workplace; c. Any available drug counseling, rehabilitation, and employee assistance programs; and d. The penalties that may be imposetl upon employees for tlrug abuse violations occurring in the workplace; 3. Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph 1; 4. Notifying the employee in the statement required by paragraph 1 that, as a condition of employment under [he grant, [he employee will - a. Abide by the terms of the statement; and b. Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; 5. Notifying [he agency in writing, within ten calendar days after receiving notice under subparagraph 4(b) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to every grant officer or other designee on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for [he receipt of such notices. Notice shall include the identification number(s) of each affected grant; 6. Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph 4(b), with respect [o any employee who is so convictetl - a. Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Ac[ of 1973, as amended; or b. Requiring such employee [o participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Fetleral, state, or local health, law enforcement, or other appropriate agency; 7. Making a good faith effort to continue to maintain adrug-free workplace through implementation of paragraphs 1, 2, 3, 4, S and 6. CFMP hJOn-State Grantee Certifications 1 Version 1.3 Jurisdiction P420 Anti-Lobbying -- To the best of the jurisdiction's knowledge and belief: 6. No Federal appropriated funds have been paid or will be paid, by or on behalf of It, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with [he awarding of any Federal contract, the making of any Federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement; 9. If any funds other than Federal appropriated funds have been paitl or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a f4ember of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, i[ will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with rts instructions; and 10. It will require that the language of paragraph 1 and 2 of this anti-lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Authority of )urisdiction -- The consolidated plan is authorized under State and local law (as applicable) and the jurisdiction possesses the legal authority to carry out the programs for which it is seeking funding, in accordance with applicable HUD regulations. Consistenry with plan -- The housing activities [o be undertaken with CDBG, HOME, ESG, and HOPWA funds are consistent with the strategic plan. Section 3 -- It will comply with section 3 of the Housing and Urban Development Act of 1968, and implementing regulations at 24 CFR Part 135. Signature/Authorized Official Donald Kurth MD Name Ma or Title 10500 Civic Center Drive Address Rancho Cucamon a CA 91730 City/State/Zip 909 477-?700 Telephone Number May 7, 2008 Date CPMP fJon-State Grantee Certifications 2 Version 1.3 Jurisdiction This certification does'not apply ® This certification is iapphcatrle:: Specific CDBG Certifications The Entitlement Community certifies that: Citizen Participation -- It is in full compliance and following a detailed citizen participation plan that satisfies [he requirements of Z4 CFR 91.105. Community Development Plan -- Its consolidated housing antl community development plan identifies community development and housing needs and specifies both short-term and long-term community development objectives that provide decent housing, expand economic opportunities primarily for persons of low and moderate income. (See CFR Z4 570.2 and CFR 24 part 570) Following aPlan -- Tt is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. Use of Funds -- It has complied with the following criteria: S1. Maximum Feasible Priority -With respect to activities expected to be assisted with CDBG funds, it certifies that it has developed its Action Plan so as to give maximum feasible priority to activities which benefit low and moderate income families or aid in the prevention or elimination of slums or blight. The Action Plan may also include activities which the grantee certifies are tlesigned to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community, and other financial resources are not available); 1Z. Overall Benefit -The aggregate use of CDBG funds inclutling section 108 guaranteed loans during program year(s) 2~, 2_, 2_, (a period specified by the grantee consisting of one, two, or three specific consecutive program years), shall principally benefit persons of low and moderate income in a manner that ensures that at least 70 percent of the amount is expended for activities that benefit such persons during the designated period; 13. Special Assessments - It will not attempt to recover any capital costs of public improvements assistetl with CDBG funds including Section 108 loan guaranteed funds by assessing any amount against properties owned and occupied by persons of low and moderate income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the capital costs of public improvements (assisted in part with CDBG funds) financed from other revenue sources, an assessment or charge may be made against [he propert}• with respect to the public improvements financed by a source other than CDBG funds. The jurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108, unless CDBG funds are used to pay the proportion of fee or assessment attributable to the capital costs of public improvements financed from other revenue sources. In this case, an assessment or charge may be made against the property vaith respect to the public improvements financed by a source other than CDBG funds. Also, in the case of properties owned and occupied by moderate-income (not low-income) families, an assessment or charge may be made against the property for public improvements financed by a source other than CDBG funds if the jurisdiction certifies that it lacks CDBG funds to cover the assessment. Excessive Force -- It has adopted and is enforcing: 14. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and 15. A policy of enforcing applicable State and local laws against physically barring entrance [o or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction; P421 CPMP Non-State Grantee Certifications Version 1.3 Jurisdiction Compliance With Anti-discrimination laws -- The grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 USC 2000d), the Fair Housing Act (42 USC 3601-3619), and implementing regulations. Lead-Based Paint -- Its activities concerning lead based paint will comply with the requirements of part 35, subparts A, B, J, K and R, Of title 24; Compliance with laws -- It will comply with applicable laws. Signature/Authorized Official Donald Kurth MD Name Ma or Title 10500 Civic Center Drive Address Rancho Cucamon a CA 91730 City/State/Zip 909 477-2700 Telephone Number May 7, 2008 Date P422 CPMP Non-State Grantee Certifications 4 Version 1.3 Jurisdiction This _certrf~cation-does-`not appljr '::~ ,~ ®'This certification is applicable: OPTIONAL CERTIFICATION CDBG Submit the following certification only when one or more of the activities in the action plan are designed to meet other community development needs having a particular urgency as specified in 24 CFR 570.208(c): The grantee hereby certifies that the Annual Plan includes one or more specifically identified CDBG-assisted activities, which are designetl to meet other community development needs having a particular urgency because existing conditions pose a serious and immediate threat to the health or welfare of the community and other financial resources are not available to meet such needs. Signature/Authorized Official Donald Kurth MD Name Ma or Title 10500 Civic Center Drive Address Rancho Cucamon a CA 91730 City/State/Zip 909 477-2700 Telephone Number May 7, 2008 Date P423 CPI~1P Non-State Grantee Certifications 5 Version 1.3 Jurisdiction ~ This certificatvon doesmofapp"ly...- ; ^ This certifica'tion'.is:appiicable. Specific HOME Certifications The HOME participating jurisdiction certifies that: Tenant Based Rental Assistance -- If the participating jurisdiction intends to provide tenant-basetl rental assistance: The use of HOME funds for tenant-based rental assistance is an essential element of the participating jurisdiction's consolidated plan for expanding the supply, affordability, and availablllty of decent, safe, sanitary, and affordable housing. Eligible Activities and Costs -- it Is using and will use HOME funds for eligible activities and costs, as described in 24 CFR § 92.205 through 92.209 and that it is not using and will not use HOME funds for prohibited activities, as described in § 9.214. Appropriate Financial Assistance -- before committing any Funds to a project, it will evaluate the project in accordance with the guidelines that it adopts for this purpose and will no[ invest any more HOME funds in combination with other Federal assistance than is necessary to provitle affordable housing; Signature/Authorized Official Donald Kurth MD Name Ma or Title 10500 Civic Center Drive Address Rancho Cucamon a CA 91730 City/State/Zip 909 477-?700 Telephone Number May 7, 2008 Date P424 CPMP Non-State Grantee Certifications 6 Version 1.3 Jurisdiction ©This certification does xrlot:ap.ply. _ ^ This eectification.isapplicab'le. HOPWA Certifications The HOPWA grantee certifies that Activities -- Activities funded untler the program will meet urgent needs that are not being met by available public and private sources. Building -- Any bullding or structure assisted under [hat program shall be operated for the purpose specified in the plan: 1. For at least 10 years in the case of assistance involving new construction, substantial rehabilitation, or acquisition of a facility, 2. For at least 3 years in the case of assistance involving non-substantial rehabilitation or repair of a building or structure. Signature/Authorized Official Donald Kurth MD Name Ma or Title 10500 Civic Center Drive Address Rancho Cucamon a CA 91730 City/State/Zip 909 477-2700 Telephone Number May 7, 2008 Date P425 CPMP Non-State Grantee Certifications 7 Version 1.3 Jurisdiction P426 ~ This certification does not apply. ^ This certification`is=applicable. . ESG Certifications I, Donald Kurth, MD, Chief Executive Officer of Jurisdiction, certify that the local government will ensure the provision of the matching supplemental funds required by the regulation at 24 CFR 576.51. I have attached to this certification a description of the sources and amounts of such supplemental funds. I further certify that the local government will comply with: 1. The requirements of 24 CFR 576.53 concerning the continued use of buildings for which Emergency Shelter Grants are used for rehabilitation or conversion of buildings for use as emergency shelters for the homeless; or when funds are used solely for operating costs or essential services. 2. The building standards requirement of 24 CFR 576.55. 3. The requirements of 24 CFR 576.56, concerning assurances on services and other assistance to the homeless. 4. The requirements of 24 CFR 576.57, other appropriate provisions of 24 CFR Part 576, and other applicable federal laws concerning nondiscrimination and equal opportunity. 5. The requirements of 24 CFR 676.59(b) concerning the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970. 6. The requirement of 24 CFR 576.59 concerning minimizing the displacement of persons as a result of a project assisted with these funds. 7. The requirements of 24 CFR Part 24 concerning the Drug Free Workplace Act of 1988. 8. The requirements of 24 CFR 576.56(a) and 676.65(b) that grantees develop and implement procedures to ensure the confidentiality of records pertaining to any individual provided family violence prevention or treatment services under any project assisted with ESG funds and that the address or location of any family violence shelter project will not be made public, except with written authorization of the person or persons responsible for the operation of such shelter. 9. The requirement that recipients involve themselves, to the maximum extent practicable and where appropriate, homeless individuals and families in policymaking, renovating, maintaining, and operating facilities assisted under the ESG program, and in providing services for occupants of these facilities as provided by 24 CFR 76.56. 10. The requirements of 24 CFR 676.57(e) dealing with the provisions of, and regulations and procedures applicable with respect to the environmental review responsibilities under the National Environmental Policy Act of 1969 and related CPMP Non-State Grantee Certifications 8 Version 1.3 Jurisdiction authorities as specified in 24 CFR Part 58. li. The requirements of Z4 CFR 576.21(a)(4) providing that the funding of homeless prevention activities for families that have received eviction notices or notices of termination of utility services will meet the requirements that: (A) the inability of the family to make the required payments must be the result of a sudden reduction in income; (B) the assistance must be necessary to avoid eviction of the family or termination of the services to the family; (C) there must be a reasonable prospect that the family will be able to resume payments within a reasonable period of time; and (D) the assistance must not supplant funding for preexisting homeless prevention activities from any other source. 12. The new requirement of the McKinney-Vento Act (42 USC 11362) to develop and implement, to the maximum extent practicable and where appropriate, policies and protocols for the discharge of persons from publicly funded institutions or systems of care (such as health care facilities, foster care or other youth facilities, or correction programs and institutions) in order to prevent such discharge from immediately resulting in homelessness for such persons. I further understand that state and local governments are primarily responsible for the care of these individuals, and that ESG funds are not to be used to assist such persons in place of state and local resources. 13. HUD's standards for participation in a local Homeless Management Information System (HMIS) and the collection and reporting of client-level information. I further certify that the submission of a completed and approved Consolidated Plan with its certifications, which act as the application for an Emergency Shelter Grant, is authorized under state and/or local law, and that the local government possesses legal authority to carry out grant activities in accordance with the applicable laws and regulations of the U. S. Department of Housing and Urban Development. Signature/Authorized Official Donald Kurth MD Name Ma or Title 10500 Civic Center Drive Address Rancho Cucamon a CA 91730 City/State/Zip (909) 477-2700 Telephone Number May 2, 2008 Date P427 CPMP fVon-State Grantee Certifications 9 Version 1.3 Jurisdiction P428 ^ This certification does not apply. ® This certification is applicable. APPENDIX TO CERTIFICATIONS Instructions Concerning Lobbying and Drug-Free Workplace Requirements Lobbying Certification This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each Such failure. Drug-Free Workplace Certification 1. By signing and/or submitting this application or gran[ agreement, the grantee is providing the certification. 2. The certification is a material representation of fact upon which reliance is placed when the agency awards the grant. If It is later tletermined that the grantee knowingly rendered a false certification, or otherwise violates the requirements of the Drug-Free Workplace Act, HUD, in addition [o any other remedies available to the Federal Government, may take action authorized under the Drvg-Free Workplace Act. 3. Workplaces under grants, for grantees other than individuals, need not be identified on the certification. If known, [hey may be identified in the grant application. If [he grantee does not identify the workplaces at the time of application, or upon award, if there is no application, the grantee must keep the identity of the workplace(s) on file in its office and make the information available for Federal inspection. Failure [o identify all known workplaces constitutes a violation of the grantee's drug-free workplace requirements. 4. Workplace identifications must include the actual address of buildings (or parts of buildings) or other sites where work under the grant takes place. Categorical descriptions may be used (e.g., all vehicles of a mass transit authority or State highway department while in operation, State employees in each local unemployment office, performers in concert halls or radio stations). 5. If the workplace identified to the agency changes during the performance of the grant, the grantee shall inform the agency of the change(s), if it previously identified the workplaces in question (see paragraph three). 6. The grantee may insert in the space provided below the site(s) for [he performance of work done in connection with the specific grant: Place of Performance (Street atldress, city, county, state, zip code) Check If there are workplaces on file that are not identified here. The certification with regard to the drug-free workplace is required by 24 CFP, part 21. Place Name Street Cit Count state Zi Definitions of terms in the fJOnprocuremen[ Suspension and Debarment common rule and Drug-Free Workplace common rule apply to this certification. Grantees' attention is called, in particular, [o the following definitions from these rules: "Controlled substance" means a controlled substance in Schedules I through V of the Controlled Substances Act (21 U.S.C. 612) and as further tlefined by regulation (Z1 CFR 1306.11 through 1306.15); "Conviction" means a finding of guilt (including a plea of nolo conrendere) or imposition of sentence, or both, by any judicial body charged with [he responsibility to determine violations of the Federal or Stale criminal drug statutes; "Criminal drug statute" means a Federal or non-Federal criminal statute involving the manufacture, distribution, tlispensing, use, or possession of any CPh1P fJOn-State Grantee Certifications 10 Version 1.3 Jurisdiction controlled substance; "Employee" means the employee of a grantee directly engaged in the performance of work under a gran[, including: All "direct charge" employees; all "indirect charge" employees unless their impact or involvement is insignlfican[ [o the performance of the grant; and a. temporary personnel and consultants who are directly engaged in the performance of work under the grant and who are on the grantee's payroll. This definition does not include workers not on the payroll of the grantee (e.g., volunteers, even if used to meet a matching requirement; consultants or independent contractors no[ on the grantee's payroll; or employees of subrecipients or subcontractors in covered workplaces). Note that by signing these certifications, certain documents must completed, in use, and on file for verification. These documents include: 1. Analysis of Impediments to Fair Housing 2. Citizen Participation Plan 3. Anti-displacement and Relocation Plan Signature/Authorized Official Donald Kurth MD Name Ma or Title 10500 Civic Center Drive Address Rancho Cucamon a CA 91730 City/State/Zip 909 477-2700 Telephone Number May 7, 2008 Date P429 CPMP Non-State Grantee Certifications 11 Version 1.3 P430 ~``~! ,~`~--~ ~- _ a r~_ T H E C I T Y O F RANlfIO CUC:1MONGA Staff Report DATE: May 7, 2008 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: James R. Troyer, AICP Planning Director BY: Rina Leung, Senior Planner SUBJECT: REVIEW OF DRAFT ORDINANCE REGARDING TEMPORARY SIGNS RECOMMENDATION: It is recommended that the City Council review the revised Ordinance (attached). After reviewing and commenting on this revised Ordinance, it is recommended that the City Council forward the item to Planning Commission for review. Following Planning Commission consideration, the item would return to City Council as a formal action item. BACKGROUND/ANALYSIS: At the last City Council meeting on April 2, 2008, staff presented draft provisions that permitted temporary signs in the right-of-way. At the conclusion of the meeting, the City Council voted to continue the item and requested that the City Council subcommittee revise the draft standards. This report has been prepared to provide the City Council with the most recent update of the progress made by the City Council Temporary Sign Subcommittee (Council Members Sam Spagnolo and Rex Gutierrez) and to informally present the revised Ordinance. This proposed Temporary Sign Ordinance revised the existing political sign section in the Municipal Code to modify the time period for display and decrease the maximum size of a political sign to 6 square feet for residential properties. Although the City Council approved a Yard Sale Ordinance on June 20, 2007, to adopt standards for conducting yard sales, it did not include standards for yard sale signage. The proposed revised Ordinance addresses yard sale signs as temporary signs on private property with restrictions with respect to duration, size limits, and number. In addition, this Ordinance also includes provisions for political and temporary directional signs. The following tables depict the proposed revised temporary sign standards with existing standards. Political Signs Existing Pro osed Dis la eriod 30 da s rior to election and 10 da s after 45 da s rior to election and 7 da s after 32 square feet Residential - 6 square feet Size per side Non-residential - 32 s uare feet Maximum height 8-foot maximum Not to be fixed to a tree, fence, or utility pole, and shall not be posted on any public property Placement or ri ht-of-waV without a royal of the Cit En ineerin De artment CITY COUNCIL STAFF REPORT REVIEW OF DRAFT ORDINANCE REGARDING TEMPORARY SIGNS May 7, 2008 Page 2 P431 Prohibited Signs Existing Pro osed Off-site signs Prohibited, except temporary and ermanent subdivision directional si ns prohibited, except temporary directional signs Signs in the public ri hi-of-wa Prohibited, except subdivision directional and olitical si ns Prohibited, except temporary directional and olitical si ns Tem orar Si ns on Private Pro ert Existin Pro osed Dis la eriod 45 days rior to event and 10 da s after Size per side None Residential - 6 square feet Non-residential - 32 s uare feet Number One sin er arcel PAST MEETINGS/MILESTONES: February 21, 2007, City Council Discussion: City Council discussed political sign Ordinances from neighboring cities. The City Council appointed Council Members Spagnolo and Gutierrez as subcommittee members and concluded the discussion by directing the subcommittee to study the issue. April 17, 2007, City Council Subcommittee Meeting: The City Council subcommittee members were presented with a Memorandum prepared by the City Attorney's office that provided legal guidance as it relates to developing a Temporary Sign Ordinance. The City Council subcommittee directed that the City Attorney draft an Ordinance. May 8. 2007, City Council Subcommittee Meeting. The City Council subcommittee members were presented with a draft Temporary Sign Ordinance and recommended that it move forward to the City Council as a study session item. July 18, 2007, City Council Discussion: The City Council was presented with a draft Temporary Sign Ordinance. At the conclusion of the meeting, the City Council forwarded the Ordinance to the Planning Commission. September 26, 2007, Planning Commission Hearing: The Planning Commission was presented with the draft Temporary Sign Ordinance. Public testimony was taken regarding the Ordinance. The majority of the concerns were voiced by real estate agents. The comments included the timeframes and restrictions used for political signs versus real estate signs; the definition of "public right-of-way" and "easement" and the placement of real estate signs within them; and the effect of sign restrictions on their ability to do business. The item was continued to the November 14, 2007, hearing in order to allow time for staff to perform a community outreach followed by a public workshop. November 13. 2007. Public Workshop: Discussion was held regarding the Temporary Sign Ordinance. Staff conducted this workshop where the same concerns were voiced by small business owners and real estate agents. The participants made a few suggestions for enforcement such as a bond program and aself-policing program for political signs. December 12, 2007, Planning Commission Hearing. After receiving the staff report and public testimony, staff informed the Commission that the item would return to the City Council subcommittee in order to comment on the public outreach effort. CITY COUNCIL STAFF REPORT REVIEW OF DRAFT ORDINANCE REGARDING TEMPORARY SIGNS May 7, 2008 ' Page 3 P432 December 19, 2007, City Council Subcommittee Meeting: The Committee commented on the fact that prohibition of signage in the public right-of-way is not new. Also, the Committee stated that cardboard signs attached to utility poles and trees negatively impact the aesthetics of the community. The Committee ended by stating that it was important to move forward with the Ordinance because it will enable Code Enforcement Division to address issues with temporary signage throughout the City. The subcommittee recommended it be referred back to the Planning Commission with no changes. January 9, 2007, Planning Commission Nearing: After receiving the staff report and public testimony, the Commission voted to recommend approval of the Ordinance with a modification, which increased the number of permitted temporary signs from one to two signs per parcel, which has been added to the proposed Ordinance. In addition to the increase in the number of temporary political signs, they recommended that a policy be drafted to inform political candidates of the new temporary sign regulations. This policy would also advise the candidates to adhere to the new Municipal Code changes. February 20, 2008, City Council Hearing: The City Council was presented with a staff report and Ordinance. After receiving staff's report and public testimony, the City Council stated that the Ordinance would be improved, if it included provisions for allowing temporary signs in the right-of-way; therefore, the item was continued to develop these standards. March 13, 2008, City Council Subcommittee Meeting: The City Council subcommittee requested that staff research the City of Hemet's policy/standards regarding hand-held signs. March 25, 2008, City Council Subcommittee Meeting: The City Council subcommittee was presented with the City of Hemet's standards as it relates to hand-held signs. They also developed provisions that addressed temporary signs in the right-of-way. April 2, 2008, City Council Discussion: The City Council was presented with the draft provisions that permitted temporary signs in the public right-of-way. They were also presented with the City of Hemet's policy regarding hand-held signs. During this meeting, a concern that these standards were a lessening of the restrictions was expressed; thus, the City Council did not support the standards that permitted temporary signs in the public right-of-way. A copy of the April 2, 2008, City Council Discussion has been included as an attachment. April 76. 2008, City Council Subcommittee Meeting: The City Council subcommittee was presented with the revised Ordinance. After reviewing the revised Ordinance, the City Council subcommittee expressed their support and recommended that it move forward to the full Council for an informal review. The City Council subcommittee decided to not address animated signs at this time since the standards are located in another section of the Municipal Code. If the City Council would like to revise the Municipal Code to allow for animated signs, it could be brought back as a separate Ordinance. Respectfully submitted, CV~ Ja es R. Tro er AICP 0 Y . Planning Director Attachments: Exhibit A -City Council Staff Report dated April 2, 2008 Revised Ordinance i T H E C I T Y O F R A N C H O C U C A M O N G A S~ R~O1"~ DATE: April 2, 2008 TO: Mayor and Members of the City Council Jack Lam, AICP, City Manager FROM: James R. Troyer, AICP Planning Director 6Y: Rina Leung, Senior Planner SUBJECT: TEMPORARY SIGN COMMITTEE UPDATE RECOMMENDATION: It is recommended that the City Council review the standards outlined in the discussion below and provide comment and direction to the Subcommittee. BACKGROUND/ANALYSIS: This report has been prepared to provide the City Council with an update of the progress made by the City Council Temporary Sign Subcommittee (Council Members Sam Spagnolo and Rex Gutierrez). During the February 20, 2008 City Council hearing, the Council requested that the Temporary Sign Ordinance item be returned to the Subcommittee to include provisions for temporary signs in the public right-of-way. During the March 13, 2008 and March 25, 2008 Subcommittee meetings, they developed a provision that permits signage in the public right-of-way. The following is a list of standards developed by the subcommittee to regulate signage in the public right-of-way: • One (two-sided) sign per block for a specific event. o The City Attorney's office will be requested to assist in drafting language that clearly defines a "specific event." For example; an election, open house, or yard sale may be considered specific events; whereas, happy hour and clearance sales would not be considered to be specific events. Political signs would be permitted to be displayed for a period of 45 days prior to an election and removed within five days after an election. All other signs may be displayed 24 hours prior to the event and must be removed 24 hours after the event. Signs must be ground mounted adjacent to the sidewalk in the parkway along the public right-of-way. P433 During the subcommittee meeting, the members were provided with a summary of the City of Hemet's requirements regarding hand-held signs. They also discussed an option to revise the CITY COUNCIL STAFF REPORT TEMPORARY SIGN SUBCOMMITTEE UPDATE June 5, 2002 Page 2 Sign Ordinance in a manner that separates hand-held signs from other types of animated signs in order to allow for them. The following restrictions with respect to hand-held signs were discussed: • Permitted on the same parcel (on private property) where the main business is located. • Located in areas that do not impede vehicular circulation. • Hand-held signs should not be located in the landscaped areas. • Time limit for display. o Weekends and holidays only versus everyday. o Duration of 30 days. The sign may not be displayed within 14 days from the expiration date of any previously approved temporary sign permit. Respectfully submitt~ G ,~. James R. Troyer, AICP Planning Director P434 JT:RL/Is P435 ORDINANCE NO. AN ORDINANCE OF THE COUNCIL OF THE CITY OF RANCHO CUCAMONGA AMENDING SECTIONS 14.08.350, 14.16.010(P) AND 14.16.020 AND ADDING CHAPTER ]4.25 TO THE RANCHO CUCAMONGA MUNICIPAL CODE CONCERNING TEMPORARY SIGNS. A. Recitals. (i) It is this Council's intent and goal in adopting this Ordinance to clarify existing re<~ulations reeardinetemporan~ signs within street rights of wa~~: This Council finds and ... ~~ ~ oeletea: a~nnma ~ declares that the regulations provided by this Ordinance are intended to provide for the public safety and well being by assuring the community aesthetic expectations are fulfilled. (ii) This Council also is aware of the fact that temporary signs placed on private property and often referred to as yard signs tend to be impermanent, flimsy, and vulnerable to the elements. Because of the tendency otsuch signs to proliferate, creating litter, physical blight and traffic safety hazards, this Council hereby adopts regulation set forth in this Ordinance pertaining to such signs. It is the purpose and intent of this Council to provide minimal regulations regarding the posting, display, maintenance and removal of such signs on private property in order to protect the First Amendment rights of persons posting such signs on their property while protecting the health, safety and general welfare of the general public and maintaining the aesthetic qualities of the City. B. Ordinance. NON', THEREFORE, the Council of the City of Rancho Cucamonga does hereby ordain as follows: Sec. I. Section 14.08350 of the Rancho Cucamonga Municipal Code hereby is amended to read as follows: "14.03.350 Temporary sign. 'Temporary sign' means a sign erected for a temporary purpose attracting .+ Deletetl: end mdudes "ny voliu.ai attention to an activity as provided for within this titl S." "E" Sec. '_. Section 14.16.010(P) of the Rancho Cucamonga Municipal Code hereby is amended to read as Follows: "P. Political sums having to do with am issue, hallo[ measure, or candidate in anv municipal count, state or federal election or political statements and er;pressions shall he permitted in anv zoning district subject to the follo+ving provisions and an}' other applicable provisions within this title: I. An+ person. party or gram posting political signs in the city shall abide by the provisions set forth in this title I ^i I-OpOI`.9ti9S41 v Ldoc - I - P436 _. All political si•ms shall beplaced no earlier than fom• five days prior to the election and shall be removed not later than seven days followine the date of election. ..Apolitical sien shall not exceed the size outlined in section 14 25 (170j~.)_gf[1115 Code In Iolal . ~~ Deleted:0.0.0C area for one side. No siens shall he placed in a manner that would obstruct visibility of pedestrian or vehicle vaffic. 4 411 political siens shall not eyceed •tn overall Iricht of right feet from the finished er3de Siens used for identification of political headquarters shall comply with the provisions of this title ~. The placement of any si^ns whether on public or private propem~ shall not cause public safen• or health hazards 5. No political siens shall be placed or fixed to a tree. fence or utility pole and shall nM be posted on am' public propene or in the public right-gf-way ++•ithout annrm•al by the city eneineering division, political lien shall be posted in violation of am' nmvisions of this title. oeleted: r~ie~~ai:~t~,~~~ 1 Sec. 3. Section 14.16.0?0 of the Rancho Cucamonga Municipal Code hereby is amended to read as follows: "14.16.0?0 Prohibited signs. •411 signs not expressly permitted are prohibited, including but not limited to the following: .4. Roof signs, except as provided for in this title; B. Flashing signs, except in time and temperature signs; C. Animated signs; D. Revolving signs; E. Vehicle signs; F. Portable siens, except where permitted in this title' G. Uff-site siens. escent temporary directional sirzns as ninvidrd for in this title H. Sums on the public rieht-of-way. escent temnoran~ directional siens a3n~olitical siens as provided for in this title and siens required b+• a mvemmental aeency Deleted: G ' ~. Signs blocking doors or fire escapes; I I ?31-0G01 \4ti9&91 v l .dos -'_ - P437 1. Light bulb strings and exposed tubing, except for temporary uses such as Christmas tree lots; ~:. Banners, flags, pennants and balloons, except for special events as provided for in this title; k. Advertising structures, except as otherwise permitted in this title; M19. Gbscene matter." Sec. 4. Section 14.35 hereby is added to the Rancho Cucamonga Municipal Code to read as follows: "Chapter 14.35 14?5.030. Temporary Signs on Private Property. The following provisions shall control the placement of temporary signs on private propeny, excepting those signs referred to in and governed by' the provisions of Chapter 14.20 of this Municipal Code: A. Only one sign advertising, identifying, displaying, or directing or attracting attention to a particular idea or event shall be placed on any parcel of real property. B. Any sign advertising, identif}•ing, displaying, directing, or attracting attention to, or conveying an idea related to an event which is to occur on a certain date shall not he placed on a priva[ely owned parcel of property more than 45 days prior to that date and shall be removed no la[er than 10 days after that date. C The area of any face of a temporary sign located on a residentially zoned parcel of propeny shall not exceed six square fee[. The area of any face of a temporary sign located on any parcel of private propeny zoned for non- residential use shall not exceed 33 square feet." Sec. 5. The Cit}• Clerk shall cenif}• to the pass of this Ordinance. PASSED this day of '_007. Donald 1. I:urth, M.D., M1lavor Deleted: H Deleted:) ..{ Deleted: 1 Deleted: TEMPOFA P.\' SIGNS AND i PROHIBITION AGAMST SIGNS IN I PUBLIC RIGHTS OF N'AY! ~ l a 'S OI O. Sltms m Pubhc P.¢h¢ of W ep Prohibnctl.t IJO sign. other Ihen Ihax approved by the goecmmemal angry hecmt• junsdinion end rtquncd for sreffc safen'. ' shall be planed, locamd or mmnmmed ' xishin Ilya right of wxv romaming any seed, highway or olhcr improvemcm inantlcd (or udb:avnn by veh¢uler i rtaRc Formatted: lntlent Left: 0' Deletee_ 1 113 1-000 1\96o691wl.doc - 3 - P438 I, Debbie J..4dams. City Clerk of the City of Rancho Cucamonga, do hereby certifi~ that the foregoing Ordinance was introduced at a regular meeting of the City Council of the Cit}• of Rancho Cucamonga held on the _ day of , 2007, and was finally passed at a regular meeting of the City Council of the City of Rancho Cucamonga held on the _ day of , 2007, by the following vote: .41'ES: COUNCIL MEMBERS: NOES: COUNCIL A9EMBERS: ABSENT: .COUNCIL M14EAIBERS: ABSTAINED: COUNCIL MEMBERS ATTEST: Debra 1. Adams, City Clerk 11231-0001 \9ti9891 v l .doc - 4- --~ ,.- ~ . $.," ' ~~.c~ ~'~ I ~~t:~ L' i T H E C I T Y' O F R,YUCno Cucnrlo.hcn - Staff Report DATE: May 7, 2008 TO: Mayor and Members of the City Council FROM: Jack Lam, AICP, City Manager BY: John R. Gillison, Deputy City Manager/Administrative Services SUBJECT: SAN BERNARDINO COUNTY PROPERTY TAX VALUATION TRANSFER ORDINANCE RECOMMENDATION It is recommended that the City of Rancho Cucamonga oppose an Ordinance of the County of San Bernardino permitting Seniors and the Permanently Disabled from outside the county who purchase new property in the county, to transfer the assessed valuation from their original property to the newly purchased property, provided it is of equal or lesser value than the original property. BACKGROUND During May, 2008, the Board of Supervisors of San Bernardino County will be considering the adoption of a five-year ordinance that would permit seniors over the age of 55, and those who are permanently disabled, from outside the county, to transfer the valuation of their original property to any newly purchased property in the County of San Bernardino. This program is intended to incept individuals within the affected group to purchase properties in San Bernardino County, ideally foreclosed homes, by allowing them to transfer their present property value to the newly purchased property, if the new property has the same or lesser value than the original property. According to information provided by the County Assessor's Office, the City of Rancho Cucamonga is likely to have the most number of affected properties of any incorporated city, based on the City's share of the total Secured Property Tax Roll value. By allowing the affected individuals to transfer their present property value, the amount of property tax revenue received by cities, school districts and redevelopment agencies county-wide would be reduced. It is estimated that county- wide, Redevelopment agencies could lose as much as $4.5 million over the five-year P439 San Bernardino County Ordinance Property Tax Valuation Transfer Ordinance P440 May 7, 2008 Page 2 period of the ordinance. Of note, is the fact that although the ordinance as proposed would sunset in five (5) years, the artificially lowered property tax would remain, limited to the normal two (2) percent a year property tax growth, until the property was sold. Of the 58 counties in California, less than ten have implemented the ordinance, and at least six of those counties later repealed the ordinance for unknown reasons. Further, although intended to stimulate the economy by helping to incept occupancy of foreclosed homes, the ordinance does not benefit existing county residents who are seniors or permanently disabled. Additional concerns with the ordinance include the fact that by reducing property tax revenue to schools, the proposal creates added burden on the State of California to backfill the losses to schools through the guaranteed funding mechanism of Proposition 98. At a time when the economy is entering a recession, particularly in California, and the State is wrestling with amulti-billion dollar budget deficit that could result in additional unknown revenue impacts at both the county, city and special district levels, losing additional property tax revenue, one of the few stable and predictable revenue resources that remain for local agencies, is particularly problematic. The goals of the ordinance are admirable: to encourage occupancy of vacant homes thereby stimulating the economy. These goals are also consistent with the policies of the City of Rancho Cucamonga to encourage additional opportunities for home ownership. The fiscal effects of the ordinance, however, include unknown long-term ramifications of scope and revenue losses, which are particularly troubling, especially during a time when property sales are declining, property values are declining, sales tax is declining, and other revenue sources are staying flat or showing minimal growth. CONCLUSION Given all of the aforementioned concerns, it is recommended that the City of Rancho Cucamonga oppose an Ordinance of the County of San Bernardino permitting Seniors and the Permanently Disabled from outside the county who purchase new property in the county, to transfer the assessed valuation from their original property to the newly purchased property, provided it is of equal or lesser value than the original property.