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2010/04/07 - Agenda Packet
10500 Civic Center Drive ~ Rancho Cucamonga, CA 91730-3801 City Office: (909) 477-2700 AGENDAS REDEVELOPMENT AGENCY FIRE PROTECTION DISTRICT BOARDS CITY COUNCIL REGULAR MEETINGS 1't and 3rd Wednesdays ~ 7:00 P.M. APRIL 7, 2010 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 Janice C. Reynolds ORU~~~It OI' Bli~II~ESS CLOSED SESSION Tapia Conference Room .............5:00 P.M. REGULAR MEETING Council Chambers ...........................7:00 P.M. ~~ INFORMATION FOR THE PUBLIC '~~ ~Ho Cuc~oNr~ 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 allowall 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. ff 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 Gapp~g, 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 as Hart of your presentation. you would like to display audio or visual material. please see the City Clerk before the meeting commences. 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 froe 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 communicationswhich 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 Vdeo On Demand" is available on the City's website at www.ci.rancho- cucamonga.ca.usMrhatsnew.htm for those with H~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. Not cation 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 _ APRIL 7, 2010 1 A. 5:00 P.M. -CLOSED SESSION CALL TO ORDER -TAPIR ROOM 1. Roll Call: Mayor Kurth Mayor Pro Tem Michael Councilmembers Gutierrez, Spagnolo and Williams CLOSED SESSION CALLED TO ORDER AS THE REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND THE CITY COUNCIL. B. ANNOUNCEMENT OF CLOSED SESSION ITEM S C. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM S D. CONDUCT OF CLOSED SESSION D1. LABOR NEGOTIATIONS PER GOVERNMENT CODE SECTION 54954.2 TO GIVE JOHN GILLISON, ASSISTANT CITY MANAGER, DIRECTION IN REGARDS TO THE MEET AND CONFER PROCESS -RDA, FIRE & CITY E. CITY MANAGER ANNOUNCEMENTS F. RECESS CLOSED SESSION TO RECESS TO THE REGULAR REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL MEETINGS AT 7:00 P.M. IN THE COUNCIL CHAMBERS AT CITY HALL, LOCATED AT 10500 CIVIC CENTER DRIVE, RANCHO CUCAMONGA, CALIFORNIA. REDEVELOPMENT AGENCY, FII2E PROTECTION DISTRICT AND CITY COUNCIL AGENDA _ APRIL 7, 2010 2 G. 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. G1. Pledge of Allegiance G2. Roll Call: Mayor Kurth Mayor Pro Tem Michael Councilmembers Gutierrez, Spagnolo and Williams H. ANNOUNCEMENTS/PRESENTATIONS H1. Proclamation deGaring April 11 - 17, 2010 as "National Library Week". H2. Proclamation honoring OPARC on its 60th Anniversary. H3. Proclamation declaring April, 2010 as "Organ and Tissue Donor Month". I. PUBLIC COMMUNICATIONS This is the time and place for the general public to address the Redevelopment Agency, Fire Protection District and Clty Council on any Item listed or not listed on the agenda. State law prohibits the Agency, Flre 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. 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. REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA 3 APRIL 7, 2010 J. CONSENT CALENDAR -REDEVELOPMENT AGENCY 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. J1. Approval of Minutes: March 17, 2010 (Regular Meeting) - - - J2. Approval of Check Register dated March 10, 2010 through March 30, 2010, for the total 1 amount of $332,879.68. J3. Approval to authorize the advertising of the "Notice Inviting Bids" for the construction of the Hellman Avenue Master Planned Storm Drain and Street Improvements -Phase 1 from 9~ 3 Street to San Bernardino Road, to be funded from Redevelopment Agency Funds. 5 RESOLUTION NO. RA 10-008 A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY, RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE HELLMAN AVENUE MASTER PLANNED STORM DRAIN AND STREET IMPROVEMENTS - PHASE 1 FROM 9T" STREET TO SAN BERNARDINO ROAD, IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS J4. Approval to authorize the advertising of the "Notice Inviting Bids" for the construction of the 10 Foothill Boulevard Bike/Pedestrian Brid4e, Route 66 Trailhead and Street Improvement Probed from San Bernardino Road to Vineyard Avenue, to be funded from 2001 Tax Allocation Bond Funds, Account No. 2650801-565011189650-0 and from 2004 Tax Allocation Bond Funds, Account No. 2660801-5650/1189660-0. 12 RESOLUTION NO. RA 10-009 A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY, RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE FOOTHILL BOULEVARD BIKE/PEDESTRIAN BRIDGE, ROUTE 66 TRAILHEAD AND STREET IMPROVEMENTS FROM SAN BERNARDINO ROAD TO VINEYARD AVENUE, IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS J5. Approval of a rental agreement between the City of Rancho Cucamonga Redevelopment 1 ~ Agency and Michael Fournier of MDF Praperty Management (RA 10-005) in an amount not to exceed $50,000.00 for use of a construction field office by City Staff for the Foothill Boulevard Bike/Pedestrian Bridge, Route 66 Trailhead and Street Improvement Project from San Bernardino Road to Vineyard Avenue, to be funded from 2004 Tax Allocation Bond Funds, Account No. 2660801-5650/1189660-0. J6. Approval to release Faithful Performance Bond No. 6533367, retained in lieu of a 19 Maintenance Guarantee Bond, in the amount of $118,587.00 for the Epicenter Cross-Aisle Waterproofing Project, Contract No. RA08-016. REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA APRIL 7, 2010 4 J7. Approval to accept the bids received and award and authorize the execution of the contract in the amount of $138,117.00 to the lowest responsive bidder, Belaire-West Landscape, lnc. (RA 10-006), and authorize the expenditure of a 10% contingency in the amount of $13,811.70 for the Church Street Parkway Landscape from Rochester Avenue to Hyssop Drive, to be funded from 2004 Tax Allocation Bond Funds, Account No. 2660801- 5650/1742660-0 and appropriate $20,000.00 to Account No. 2660801-5650/1742660-0 from 2004 Tax Allocation Bond Fund balance. 21 K. 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 atone time without discussion. Any item may be removed by a Boardmember for discussion. K1. Approval of Minutes: March 17, 2010 (Regular Meeting) K2. Approval of Check Register dated March 10, 2010 through March 30, 2010 for the total 28 amount of $404,273.22. K3. Approval of a resolution amending Section XXIV of the Personnel Rules and Regulations of 32 the Rancho Cucamonga Fire Protection District. RESOLUTION NO. FD 10-009 33 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, AMENDING THE DISTRICT'S PERSONNEL RULES AND REGULATIONS K4. Adoption of resolution confirming policies regarding annexations of residential property into 35 Community Facilities Districts 85-1 and 88-1. RESOLUTION NO. FD 10-010 36 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, FOR THE ADOPTION OF CONFIRMING POLICIES REGARDING ANNEXATIONS OF RESIDENTIAL PROPERTY INTO COMMUNITY FACILITIES DISTRICTS 85-1 AND 88-1 K5. Approval to call a new special election date to submit a proposition to authorize the levy of 37 special taxes in territory (Jamil Samouh - APNs: 0208-811-58,59&60 -Annexation No. 10- 1)proposed to be annexed to CFD-85-1. RESOLUTION NO. FD 10-011 38 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, CALLING A NEW SPECIAL ELECTION DATE (ANNEXATION NO. 10-1) TO SUBMIT TO THE QUALIFIED ELECTORS OF TERRITORY PROPOSED TO BE ANNEXED TO CFD 85-1, A PROPOSITION TO AUTHORIZE THE LEW OF SPECIAL TAXES THEREIN REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA _ APRIL 7, 2010 5 L. CONSENT CALENDAR -CITY COUNCIL 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. L1. Approval of Minutes: March 17, 2010 (Regular Meeting) 40 L2. Approval of Check Register dated March 10, 2010 through March 30, 2010 and payroll ending March 30, 2010 for the total amount of $5,705,737.00. L3. Approval of a request from the Rancho Cucamonga Quakes for waiver of rental fees for 70 use of the Epicenter Stadium on April 11, April 25, and May 9, 2010, for Free Youth Baseball Clinics. 71 L4. Adoption of resolution confirming policies regarding annexations of residential property into Community Facilities Districts 85-1 and 88-1. RESOLUTION NO. 10-041 72 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, FOR THE ADOPTION OF CONFIRMING POLICIES REGARDING ANNEXATIONS OF RESIDENTIF-~ PROPERTY INTO COMMUNITY FACILITIES DISTRICTS 85-1 AND 88-1 L5. Approval to adopt a resolution and approve the Records Retention Schedule for the 73 Engineering/Traffic Division Department. RESOLUTION NO. 10-042 74 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING RECORDS RETENTION SCHEDULE ADDITIONS AND AMENDMENTS FOR THE ENGINEERING/TRAFFIC DIVISION DEPARTMENT OF THE CITY OF RANCHO CUCAMONGA L8. Approval of a resolution authorizing the destruction of City Records pursuant to California 77 Government Code Section 34090, the City's Records Retention Schedule, and other applicable legal citations. RESOLUTION NO. 10-043 78 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AUTHORIZING THE DESTRUCTION OF CITY RECORDS WHICH ARE NO LONGER REQUIRED AS SET FORTH IN CALIFORNIA GOVERNMENT CODE SECTION 34090 AND OTHER APPLICABLE LEGAL REFERENCES L7. Approval of resolution opposing `New Two-Thirds Vote Requirement for Public Electricity 148 Providers' Ballot Initiative. REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA _ APRIL 7, 2010 RESOLUTION NO. 10-044 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, OPPOSING THE "NEW TWO-THIRDS VOTE REQUIREMENT FOR PUBLIC ELECTRICITY PROVIDERS" INITIATIVE ON THE JUNE 8, 2010 BALLOT L8. Authorization to award the purchase of two (2)'/.-ton heavy duty extended cab trucks, three (3) full size '/rton extended cab trucks, one (1) '/,-ton heavy duty extended cab with dumping stake bed truck, one (1) one-ton crew cab dual rear wheel dumping stake bed truck and two (2) '/rton extended cab trucks, to multiple Ford dealerships, as per Request for Bid ("RFB") #09/10-015 in the amount of $225,686.07 from Acct. No. 1712001-5604 (Vehicle and Equipment Replacement Fund), to be used by the Public Works Services Parks, Streets, Fleet and Facilities Sections. L9. Approval to accept the bids received and award and authorize the execution of the contract in the amount of $575,000.00 to the lowest responsive bidder, All American Asphalt (CO 10-025), and authorize the expenditure of a 10% contingency in the amount of $57,500.00 for the Pavement Rehabilitations of Hillside Road from Beryl Street to Archibald Avenue; Beryl Street from Sunflower Street to north City limit and Wilson Avenue from Carnelian Street to 1400 feet east, to be funded from Measure "I" Funds and Proposition 1 B Funds, Account Nos. 1176303-5650/1364176-0, 1194303-5650/1683194-0 and 1194303- 5650/1745194-0, and appropriate $70,000.00 to Account No. 1176303-5650/1364176-0, $337,663.00 to Account No. 1194303-5650/1683194-0 and $280,000.00 to Account No. 1194303-5650/1745194-0 from Measure "I" Funds and Proposition 1 B Funds, respectively, for a total of $687,663.00 (Contract award of $575,000.00 plus 10% contingency in the amount of $57,500.00 and $55,163.00 for soils and materials testing, construcction survey services and incidentals). L10. Approval to accept the bids received and award and authorize the execution of the contract in the amount of $414,000.00 to the lowest responsive bidder, Hardy & Harper, lnc. (CO 10-026) and authorize the expenditure of a 10% contingency in the amount of $41,400.00 for the Calle Vejar Street Improvements from approximately 150' west of Avenida Leon to Avenida Castro and Avenida Leon Street Improvements from Arrow Route to Calle Vejar, to be funded from Community Development Block Grant and Community Development Block Grant-Recovery Funds, Account Nos. 1204314-5650/1602204-0 and 1204314- 5650/1340204-0. L11. Approval of ordering the Annexation of Certain Territory known as the Church Street Parkway to Landscape Maintenance District No. 1 located along Church Street between Rochester Avenue and approximately 140 feet east of Hyssop Drive. RESOLUTION NO. 10-045 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY KNOWN AS THE CHURCH STREET PARKWAY BETWEEN ROCHESTER AVENUE AND APPROXIMATELY 140 FEET EAST OF HYSSOP DRIVE TO THE WORK PROGRAM WITHIN LANDSCAPE MAINTENANCE DISTRICT NO. 1 6 154 156 158 165 171 172 REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA ~ APRIL 7, 2010 L12. Approval to release Faithful Performance Bond No. 3819178, retained in lieu of a 176 Maintenance Guarantee Bond, in the amount of $69fi,155.90, for the Landscape Improvements of the MWD Parkway (Metropolitan Water District Parkway) at the southeast comer of Bluegrass and Wilson Avenues, Contract No. 08-006. L13. Approval to release Faithful Performance Bond No. 4366848, retained in lieu of a 178 Maintenance Guarantee Bond, in the amount of $517,000.00 for the Highland Avenue and Fairmont Way Street and Landscape Improvements from San Benito to Kenyon Way, Contract No. 08-034. L14. Approval to release Faithful Performance Bond No. 0477967, retained in lieu of a 180 Maintenance Guarantee Bond, in the amount of $195,959.00 for the 19"' Street Parkway Landscape Improvements and Sapphire Street Parkway Landscape Improvements, Contract No. 08-073. L15. Approval to release the Maintenance Guarantee Bond for CUP 99-53, located on the 182 northwest corner of Sixth Street and Haven Avenue, submitted by Rancho Haven, LLC. L16. Approval to release the Maintenance Guarantee Bond for DRC2006-00127 (PM 17866), 184 located on the east side of Rochester Avenue, south of Foothill Boulevard, submitted by WF Construction. L17. Approval to release the Maintenance Guarantee Cash Deposit for Parcel Map 18680, located on the east side of Charles Smith Avenue between Sixth Street and Mission Park, 186 submitted by the William Fox Group, Inc. L18. Approval to release the Maintenance Guarantee Bond for Rancho Etiwanda Infrastructure 188 (Tract 16226 Collector Streets and Storm Drain), located north of the extension of Day Creek Boulevard and west of Etiwanda Avenue, submitted by JTY Investment, LLC. L19. Approval to release the Maintenance Guarantee Bond for Rancho Etiwanda Infrastructure 190 (Tract 16227 Collector Streets and Storm Drain), located north of the extension of Day Creek Boulevard and west of Etiwanda Avenue, submitted by JTY Investment, LLC. M. CONSENT ORDINANCES The following Ordinances have had public hearings at the time of first reading. Second readings are expected to be routine and non~ontroverslal. The Agency, Fire Board, or Council will act upon them at one time without discussion. The Clty Clerk will read the title. Any item can be removed for discussion by an Agencymember, Boardmember, or Councilmember. M1. DEVELOPMENT DISTRICT AMENDMENT DRC2009-00717 - CITY OF RANCHO 192 CUCAMONGA - A request by Ralph and Maxine Strane to change the Development District Map from Neighbofiood Commercial (NC} to Low Residential (2-4 dwelling units per acre) for approximately 0.58-acre of land, located at 7403 Archibald Avenue - APN: 1077-011-43. The project will permit less density and the effect will allow no more intense use of the property than is already being used, and since it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the proposal is exempt from the California Environmental Quality Act pursuant to CEQA Guidelines Section 15061(b)(3) -Review for Exemption. Related File: General Plan Amendment DRC2009-00716. REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA APRIL 7, 2010 8 ORDINANCE NO. 827 (second reading) 193 AN ORDINANCE OF THE CITY COUNCIL OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING DEVELOPMENT DISTRICT AMENDMENT DRC2009-00717, A REQUEST TO AMEND THE DEVELOPMENT DISTRICT MAP FROM NEIGHBORHOOD COMMERCIAL TO LOW RESIDENTIAL FOR 0.58-ACRE OF LAND, LOCATED AT 7403 ARCHIBALD AVENUE; AND MAKING FINDINGS IN SUPPORT THEREOF - APN: 1077-011-43. M2. SECOND READING AN ORDINANCE ADOPTING REGULATIONS APPLICABLE TO 197 REMOTE CALLER BINGO AND AMENDING TITLE 5 OF THE RANCHO CUCAMONGA MUNICIPAL CODE. 198 ORDINANCE NO. 828 (second reading) AN ORDINANCE OF THE CITY COUNCIL OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING REGULATIONS APPLICABLE TO REMOTE CALLER BINGO AND AMENDING TITLE 5 OF THE RANCHO CUCAMONGA MUNICIPAL CODE N. 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. 201 N1. CONSIDERATION OF AN UNCODIFIED ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA. TEMPORARILY REVISING REGULATIONS RELATING TO THE DEFERRAL OF CERTAIN DEVELOPMENT IMPACT FEES AS PART OF THE BUILDING INDUSTRY ASSOCIATION'S HOUSING MARKET ECONOMIC STIMULUS PACKAGE 202 ORDINANCE NO. 829 (first reading) AN UNCODIFIED ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, TEMPORARILY REVISING REGULATIONS RELATING TO DEFERRAL OF CERTAIN DEVELOPMENT IMPACT FEES N2. CONSIDERATION OF A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 206 RANCHO CUCAMONGA, AMENDING ELECTRIC RATES, FEES, AND CHARGES PURSUANT TO THE REQUIREMENTS AND AUTHORITY OF CHAPTER 3.46 OF TITLE 3 OF THE RANCHO CUCAMONGA MUNICIPAL CODE REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA _ APRiL 7, 2010 9 RESOLUTION NO. 10-046 207 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING ELECTRIC RATES, FEES, AND CHARGES PURSUANT TO THE REQUIREMENTS AND AUTHORITY OF CHAPTER 3.46 OF TITLE 3 OF THE RANCHO CUCAMONGA MUNICIPAL CODE O. CITY MANAGER'S STAFF REPORTS The following Items have no legal publication or posting requirements. 01. CVWD (CUCAMONGA VALLEY WATER DISTRICT) WATER RATE INCREASE (Oral _ _ _ Presentation) 02. DECISION ON THE REQUEST OF UST DEVELOPMENT, INC. (CO 09-257). TO 233 SUBSTITUTE GATES LANDSCAPE, INC., FOR MARINA LANDSCAPE ON THE WILSON AVENUE LANDSCAPE AND TRAIL FROM CARNELIAN TO EAST OF CARNELIAN. RESOLUTION NO. 10-047 236 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DENYING THE REQUEST OF UST DEVELOPMENT, INC., TO SUBSTITUTE GATES LANDSCAPING, INC., AS A SUBCONTRACTOR ON THE WILSON AVENUE LANDSCAPING AND TRAIL FROM CARNELIAN TO EAST OF CARNELIAN PROJECT, AND MAKING FINDINGS IN SUPPORT THEREOF P. COUNCIL BUSINESS The following items have been requested by the City Council for discussion. P1. COUNCIL ANNOUNCEMENTS (Comments to be limited to three minutes per Councilmember.) P2. LEGISLATIVE AND REGIONAL UPDATES (Oral) Q. IDENTIFICATION OF ITEMS FOR NEXT MEETING REDEVELOPMENT AGENCY, FIRE PROTECTION DISTRICT AND CITY COUNCIL AGENDA APRIL 7, 2010 10 R. ADJOURNMENT I, Debra L. McKay, Assistant City Clerk/Records Manager, of the City of Rancho Cucamonga, or my designee, hereby certify that a true, accurate copy of the foregoing agenda was posted on April 1, 2010, seventy-two (72) hours prior to the meeting per Government Code 54954.2 at 10500 Civic Center Drive. March 17, 2010 RANCHO CUCAMONGA REDEVELOPMENT AGENCY,, FIRE DISTRICT AND CITY COUNCIL CLOSED SESSION MINUTES A. CALL TO ORDER The Rancho Cucamonga City Council, Fire District and Redevelopment Agency held a closed session on Wednesday, March 17, 2010, in the Tapia Room of the Civic Center located at 10500 Civic Center Drive, Rancho Cucamonga, California. The meeting was called to order at 5:15 p.m. by Chairman/PresidenUMayor Donald J. Kurth. Present were Agencymembers/Boardmembers/Councilmembers: Diane Williams, Sam Spagnolo, Vice ChairmanNice PresidenUMayor Pro Tem L. Dennis Michael and Chairman/PresidenUMayor Donald J. Kurth. Agencymember/Boardmember/Councilmember Rex Gutierrez was absent. Also present were: Jack Lam, City Manager; James Markman, City Attorney and John Gillison, Assistant City Manager. B. ANNOUNCEMENT OF CLOSED SESSION ITEMS II Chairman/Mayor Donald J. Kurth announced the closed session item: D1. LABOR NEGATIONS PER GOVERNMENT CODE SECTION 54954.2 TO GIVE JOHN GILLISON, ASSISTANT CITY MANAGER, DIRECTION IN REGARDS TO THE MEET AND CONFER PROCESS -RDA, FIRE & CITY C. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEMS No one was present to comment on the closed session items. D. CONDUCT OF CLOSED SESSION Closed session began at 5:15 p.m. E. CITY MANAGER ANNOUNCEMENTS No announcements were made. F. RECESS The closed session adjourned at 6:45 p.m. with no action taken. Redevelopment Agency, Fire Protection District, City Council Minutes March 17, 2010 -Page 1 of 14 G. REGULAR MEETING CALL TO ORDER - 7:00 P.M. COUNCIL CHAMBERS The meeting of the Rancho Cucamonga Redevelopment Agency, Fire Protection District, and City Council reconvened in the Council Chambers of the Civic Center located at 10500 Civic Center Drive, Rancho Cucamonga, California. ChairmanlPresident/Mayor Donald J. Kurth called the meeting to order at 7:00 p.m. Present were Agencymembers/Boardmembers/Councilmembers: Rex Gutierrez, Diane Williams, Sam Spagnolo, Vice ChairmanNice PresidenUMayor Pro Tem L. Dennis Michael and Chairman/PresidenUMayor Donald J. Kurth. Also present were: Jack Lam, City Manager; James Markman, City Attorney; John Gillison, Assistant City Manager; Linda Daniels, Deputy City Manager/Economic and Community Development; Joe Cusimano, Police Chief; Mike Bell, Fire Chief; James Troyer, Planning Director; Chris Paxton, Human Resources Director; Tamara Layne, Finance Director; Mark Steuer, Director of Engineering Services; Trang Huynh, Building 8 Safety Official; Kevin McArdle, Community Services Director; Bill Wittkopf, Public Works Services Director; Jim Frost, City Treasurer; Debra McKay, Records Manager/Assistant City Clerk and Kathy Scott, Assistant City Clerk. II. ANNOUNCEMENTS/PRESENTATIONS H1. Presentation of the Achievement of Excellence in Procurement (AEP) Award to the Council from the Purchasing Division in which was received in May of 2009, and to announce "March as Purchasing Appreciation Month." Dawn Haddon, Purchasing Manager, and John Gillison, Assistant City Manager, presented the Achievement of Excellence in Procurement Award to the City Council. Mayor Kurth announced March as Purchasing Appreciation Month. H2. Presentation of a Proclamation declaring April 1, 2010 as Census Day in the City of Rancho Cucamonga Mayor Kurth presented a proclamation declaring April 1, 2010 as Census Day. H3. Presentation of a Proclamation to Camp Fire USA for 100 years of service. Mayor Kurth presented a proclamation to Camp Fire USA Boardmember Tamara Martin commending Camp Fire USA for 100 years of service. I. PUBLIC COMMUNICATIONS Mayor Kurth referenced Item 01 (Proposed revisions to Landscape Maintenance District (LMD) #6) on the agenda. He reported that staff met today with the LMD #6 coalition to discuss the level of maintenance in this District. This agenda item is being pulled and continued for 30 days so that further discussion can be held on available options. Robert Hills indicated that he is a representative of the LMD #6 coalition. The coalition members are not in favor of any of the options outlined in the staff report. Mr. Hills was pleased that they were able to meet with staff today and hoped to work together to find mutually acceptable resolutions. Redevelopment Agency, Fire Protection District, City Council Minutes March 17, 2010 -Page 2 of 14 Tina Harbeck referenced LMD #6 and stated that the residents should have been notified years ago that the fund was insolvent. She noted that the City needs to take part of the responsibility to resolve this matter. Mrs. Harbeck noted that the residents are willing to pay more to maintain the District properly but want it managed properly. Ed Hills indicted that the recent vote failed due to an overwhelming lack of trust. He pledged to work with the City Council and City Manager to resolve the budgetary problems. Accountability and transparency are needed. Jim Frost stressed the importance of participating in the census. He also spoke regarding the upcoming Run for the Wall, which will start on May 19, 2010 from Victoria Gardens. Mr. Frost showed a video from a previous Run for the Wall to the City Council and the audience. Janet Walton distributed a National Day of Prayer invitation to the City Council and requested a proclamation. She presented information on St. Patrick and offered a prayer to the City Council, staff and the audience. Jeff Millet invited the City Council and the audience to the American Cancer Society's Relay for Life, which will be held in Rancho Cucamonga on May 15 - 16, 2010. Further information can be found at www. rel ayforl'rfe. org. Jim Moffatt referenced Item M1 (Ordinance prohibiting smoking at transit stops and outdoor .service lines). He had thought that this Ordinance had been shelved at a previous workshop when the Mayor's motion did not receive a second. Mr. Moffatt had driven by various transit stops on the way to this meeting and there was no one there. He suggested that the $6,000 to put up signs would be better spent in LMD #6. Bill Hanlon indicated that the Traveling Vietnam Wall will be coming to Cal'rfornia on Sunday. He restated his previous requests for a memorial in the City recognizing all the veterans who have ever served. Jacqueline Bolda noted that she lost her job two years ago. When she received a letter regarding an increased assessment in LMD #6 she couldn't afford it and opposed it. No one had communicated all of the issues with her. Mrs. Bolda wanted the landscaping to be at an A level, not an F level. Janine Slucter invited the City Council and the audience to the Festival of Arts at Vineyard Junior High School on May 1, 2010. Michelle Goodlander appreciated the City's efforts to work with the coalition on LMD #6. She confirmed that the coalition would return with a signed petition with a sufficient number to request another Proposition 218 election. Mrs. Goodlander requested the costs for both A and B service levels. John Lyons noted that he had voted many years ago to form a LMD in his neighborhood. The calculations included an automatic escalator clause, which keeps his District from having to go through this process. Mr. Lyons cautioned students not to travel to Mexico during the upcoming Spring Break. J. CONSENT CALENDAR-REDEVELOPMENT AGENCY 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. J1. Approval of Minutes: March 3, 2010 (Regular Meeting) J2. Approval of Check Register dated February 24 through March 9, 2010, for the total amount of $682,298.87. Redevelopment Agency, Fire Protection District, City Council Minutes March 17, 2010 -Page 3 of 14 J3. Approve to receive and'file current Investment Schedule as of February 28, 2010. J4. Approval to authorize an increase to Contract No. CO 09-228 in the amount of $64,000.00 to Pendleton Partners Inc., to authorize the expenditure of a 10% contingency in the amount of $6,400.00, and approve Contract Change Order No. 1 for the professional consulting services for the EMD/Dispatch Transition Project contract to be funded from Account No. 2505801-5300. L5. Approval to accept the bids received and award and authorize the execution of the contract in the amount of $1,197,794.00, to the apparent low bidder, R.J. Noble Company (RA 10-003), and authorize the expenditure of a 10% contingency in the amount of $119,779.40, for the Haven Avenue Pavement Rehabilitation from 4th Street to Foothill Boulevard, to be funded from Measure I Funds, Proposition 42 Funds and 2004 Tax Allocation Bond Funds, Account Nos. 1 1 76303-56 50/1 681 1 76-0, 1190303-565011681190-0 and 2660303-5650/1681660-0, respectively, and appropriate $106,000.00 to Account No. 1190303-565011681190-0 and $469,000.00 to Account No. 2660303-565011681660-0 from Proposition 42 Fund balance and 2004 Tax Allocation Band Fund balance, respectively, for a total of $1,337,573.40 (Contract award of $1,197,794 plus 10% contingency in the amount of $119,779.40 and $20,000.00 for construction survey services and incidentals). J6. Approval of a Professional Services Agreement with Pitassi Architects, Inc. (RA 10-004) of Rancho Cucamonga for the creation of the Public Works Services Administration/Crew Building design development, construction documents and construction administration in the amount of $853,045.00 ($775,495 contract amount plus a contingency of $77,550) to be funded from 2660801-5650/1650660-0 (2004 Tax Allocation Bands). J7. Approval to purchase a set of two AIX Series Server hardware, software and maintenance from Mainline Information Systems utilizing a GSA contract in the total amount of $97;122.00 to be funded as follows: $23,889 from Account 1714001-5605 (Computer EquipmentlfechnologyReplacement Fund-Capital Outlay), $3,967 from Account 1714001- 5152 (Software), $4,680 from Account 1714001-5300 (Contract Services), $11,766 from Account 2624801-5605 (Civic Center Reserve-Computer Equipment), $1,954 from Account 2624801-5152 (Software), and $2,305 from Account 2624801-5300 (Contract Services), $35,656 from Account 1016301-5605 (Comm. Dev. Technical Services Fund-Capital Outlay), $5,920 from Account 1016301-5152 (Software), and $6,985 from Account 1016301-5300 (Contract Services). MOTION: Moved by Michael, seconded by Gutierrez, to approve the staff recommendations in the staff reports contained within the Consent Calendar. Motion carried 5-0. K. 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. K1. Approval of Minutes: March 3, 2010 (Regular Meeting) K2. Approval of Check Register dated February 24 through March 9, 2010, for the total amount of $55,893.82. K3. Approval to receive and file current Investment Schedule as of February 28, 2010. MOTION: Moved by Spagnolo, seconded by Williams, to approve the staff recommendations in the staff reports contained within the Consent Calendar. Motion carried 5-0. Redevelopmerit Agency, Fire Protection District, City Council Minutes March 17, 2010 -Page 4 of 14 L. CONSENT CALENDAR -CITY COUNCIL 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. L1. Approval of Minutes: March 3, 2010 (Regular Meeting) L2. Approval of Check Register dated February 24 through March 9, 2010, and payroll ending March 9, 2010, for the total amount of $4,903,896.02. L3. Approval to receive and file current Investment Schedule as of February 28, 2010. L4. Approval of Community Services Update Report. L5. Approval to award the purchase of four (4) hybrid sports utility vehicles ("SUV") to Theodore Robins Ford of Costa Mesa, California, as per Request for Bid ("RFB") #0 911 0-0 1 8 in the amount of $119,568.19 from Account Number 1105208-5604 (Federal Asset Seizure Fund) and authorization for the transfer of all four (4) SUVs to facilitate their use by the County of San Bernardino for Police Department services. L6. Approval to allocate $10,000 awarded by the California State Library into Library Revenue Account 1291000-4740/0-3706 and appropriate $8,000 into Expenditure Account 1291602- 5200/0-3706 and $2,000 Into Expenditure Account No. 1291602-5100/0-3706. L7. Approval of a request from South Coast Air Quality Management (AQMD) for a waiver of fees for use of the Epicenter Special Event Area on Friday, June 11th and Saturday, June 12th, 2010, to conduct their Electric Lawn Mower Exchange Event. L8. Approval of plans and specifications for "Citywide Bridge Deck Maintenance -Phase 2 of 3" and authorize the City Clerk to advertise the "Notice Inviting Bids" to be funded from Acct. No. 1116303-5650/1542116-0 (Etiwanda Drainage) and Account No. 1112303-5650/1542112-0 (Drainage FAC/General). RESOLUTION NO. 10-037 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE CITYWIDE BRIDGE DECK MAINTENANCE - FY 2009/10 IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS L9. Accept the bids received, award and authorize the execution of a contract in the amount of $24,300.00 to the apparent low bidder, Jim Prather's Landscape, Inc. (CO 10-020) of Rancho Cucamonga, California, and authorize the expenditure of a 10% contingency in the amount of $2,430.00 for the Red Hill Park cobblestone installation which will replace the deteriorated plant material and prevent soil erosion, to be funded from 1 848 30 3-56 5011 69 7 848-0 (PD 85 Redemption Fund). L10. Approval to accept the bids received and award and authorize the execution of the contract in the amount of $1,197,794.00 to the apparent low bidder, R.J. Noble Company (CO 10-021), and authorize the expenditure of a 10% continency in the amount of $119,779.40, for the Haven Avenue Pavement Rehabilitation from 4 Street to Foothill Boulevard, to be funded from Measure I Funds, Proposition 42 Funds and 2004 Tax Allocation Bond Funds, Account Nos. 1176303-5650/1681176-0, 1190303-5650/1681190-0 and 2660303-5650/1681660-0, respectively, and appropriate $106,000.00 to Account No. 1190303-5650/1681190-0 and $469,000.00 to Account No. 2660303-5650/1681660-0 from Proposition 42 Fund balance and Redevelopment Agency, Fire Protection District, City Council Minutes March 17, 2010 -Page 5 of 14 2004 Tax Allocation Bond Fund balance, respectively, for a total of $1,337,573.40 (Contract award of $1,197,794 plus 10% contingency in the amount of $119,779.40 and $20,000.00 for construction survey services and incidentals). L11. Approval to purchase a set of two AIX series server hardware, software, and maintenance from Mainline Information Systems utilizing a GSA contract in the total amount of $97,122.00 to be funded as follows: $23,889 from Account 1714001-5605 (Computer Equipment/Technology Replacement Fund-Capital Outlay), $3,967 from Account 1714001- 5152 (software), $4,680 from Account 1714001-5300 (Contract Services), $11,766 from Account 2624801-5605 (Civic Center Reserve-Computer Equipment), $1,954 from Account 2624801-5152 (Software), $2,305 from Account 2624801-5300 (Contract Services), $35,656 from Account 1016301-5605 (Comm. Dev. Technical Services Fund-Capital Outlay), $5,920 from Account 1016301-5152 (Software), and $6,985 from Acccunt 1016301-5300 (Contract Services). L12. Approval to release of Faithful Performance Bond No. 8215-29-47, retained in lieu of Maintenance Guarantee Bond in the amount of $917,212.70, for the Wilson Avenue Pavement Rehabilitation from Archibald Avenue to Canistel Avenue improvements, Contract No. 08-160. L13. Approval tc release of Faithful Performance Bond No. 0477993, retained in lieu of Maintenance Guarantee Bond in the amount of $757,000.00, for the Fiscal Year 200812009 Local Street Rehabilitation Overlay project, Contract No. 08-161. MOTION: Moved by Michael, seconded by Gutierrez, to approve the staff recommendation in the staff report. Motion carried 5-0 M. CONSENT ORDINANCES The following Ordinances have had hearings at the time of first reading. Second readings are expected to be routine and non-controversial. The Agency, Fire Board, or Council will act upon them at one time without discussion. The City Clerk will read the title. Any item can be removed for discussion by an Agencymember, Boardmember, or Councilmember. M1. CONSIDERATION OF SECOND READING OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA AMENDING CHAPTER 8.21 OF THE RANCHO CUCAMONGA MUNICIPAL CODE PROHIBITING SMOKING AT TRANSIT STOPS AND OUTDOOR SERVICE LINES ORDINANCE NO. 826 (second reading) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING CHAPTER 8.21 OF THE RANCHO CUCAMONGA MUNICIPAL CODE REGARDING SMOKING REGULATIONS MOTION: Moved by Michael, seconded by Gutierrez, to adopt Ordinance No. 826 for second reading. Motion carried 5-0 N. 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. N1. REVIEW OF NON-CONSTRUCTION CONDITIONAL USE PERMIT - DRC2004-00326R - OMAHA JACKS - A public hearing on an appeal of the Planning commission action of Redevelopment Agency, Fire Protection District, City Council Minutes March 17, 2010 -Page 6 of 14 February 10, 2010, fora 90-day continuance to examine the business operation to ensure that it is being operated in a manner consistent with the Conditions of Approval or in a manner which is not detrimental to the public health, safety, or welfare or materially injurious to properties in the vicinity. The City Council will consider whether to uphold, modify, or deny the Planning Commission action and may include revocation or mod cation of the approved Conditional Use Permit. Located within the Industrial Park District (Subarea 7), in the Masi Plaza at 11837 Foothill Boulevard, Suite A -APN: 0229-011-39. Related file: Entertainment Permit DRC2004-00327R. REVIEW OF ENTERTAINMENT PERMIT REVIEW - DRC2004-00327R -OMAHA JACKS - A public hearing on an appeal of the Planning Commission action of February 10, 2010, fora 90- day continuance to examine the business operation to ensure that it is being operated in a manner consistent with the Conditions of Approval or in a manner which is not detrimental to the public health, safety, or welfare or materially injurious to properties in the vicinity. The City Council will consider whether to uphold, modify, or deny the Planning Commission action and may include revocation or modification of the approved Entertainment Permit. Located within the Industrial Park District (Subarea 7), in the Masi Plaza at 11837 Foothill Boulevard, Suite A - APN: 0229-011-39. Related file: Non-Construction Conditional User Permit DRC2004- 00326R. RESOLUTION NO. 10-038 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, REVOKING CONDITIONAL USE PERMIT DRC2004-00326R, FOR AFULL-SERVICE RESTAURANT WITH BAR AND MICROBREWERY WITHIN A 8,794 SQUARE FOOT SPACE IN THE INDUSTRIAL PARK DISTRICT (SUBAREA 7), LOCATED IN THE MAST PLAZA AT 11837 FOOTHILL BOULEVARD, SUITE A; AND MAKING FINDINGS IN SUPPORT THEREOF -APN: 0229-011-39 RESOLUTION NO. 10-039 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ON APPEAL REVOKING ENTERTAINMENT PERMIT DRC2004-00327R, A REQUEST FOR ENTERTAINMENT INCLUDING LIVE MUSIC AT AFULL-SERVICE RESTAURANT WITH BAR AND MICROBREWERY, WITHIN A 8,794 SQUARE FOOT RESTAURANT IN THE INDUSTRIAL PARK DISTRICT (SUBAREA 7), LOCATED IN THE MAST PLAZA AT 11837 FOOTHILL BOULEVARD, SUITE A; AND MAKING FINDINGS IN SUPPORT THEREOF -APN: 0229-011-39 James Troyer, Planning Director, presented the staff report. Chief Cusimano introduced Officers Nicholas Clark and Ron Wright. Officer Wright provided a PowerPoint presentation addressing number and type of calls for service, including video of the restaurant with a live DJ, lights and dancing. In response to Mayor Pro Tem Michael, Mr. Troyer indicated that business would not be closed down if the Conditional Use Permit were revoked; it would just result in no liquor being served. If the entertainment permit were revoked, the business would still be allowed to serve hard alcohol, but not entertainment. If the entertainment permit were revoked, the business owners would be able to apply again in one year. In response to the Mayor, Chief Cusimano stated that this matter came to his attention after reading about the numerous calls or service, reading logs, talking with Deputies, etc. Officer Wright addressed the 111 calls for service in 18 months and stated that 22% of those involved were Rancho Cucamonga residents. In response to Mayor Kurth, he noted that there were many calls Redevelopment Agency, Fire Protection District, City Council Minutes March 17, 2010 -Page 7 of 14 for service from this area; these service calls were carefully evaluated to ensure that they did indeed result from Omaha Jacks. In response to Councilmember Spagnolo, the signage on the door was discussed. Officer Wright indicated that the signage on the door addressed the night club's hours of operation, which were in violation with the Entertainment Permit. It was noted in response to Councilmember Gutierrez that all Entertainment Permits must have a designated area that can not exceed 150 square feet. It was noted that dancing was not confined to this 150 square foot area. Also, Mr. Troyer stated that the use of a DJ is in violation of the Entertainment Permit. Mayor Pro Tem Michael noted that a night club such as this is not allowed in the Industrial zone. Regarding the lighting, Mr. Troyer stated that the lighting plan should be reviewed and approved as part of the Entertainment Permit. This was not the case with this permit. In response to Mayor Kurth, Mr. Troyer stated that night clubs are allowed in many areas of the City, essentially in General Commercial and Office Professional zones. He noted other restaurants appropriately using Entertainment Permits in response to Councilmember Gutierrez. In response to Mayor Kurth, Officer Wright stated that approximately 32 DUIs have been attributed to Omaha Jacks. Regarding the number of calls, he indicated to Mayor Pro Tem Michael that 111 calls for service were extensive, but it isn't the highest number attributed to a business. Also discussed were the remedies available to a business owner to address these problems, including physically designating the dancing area, new signage, not moving the furniture to make a larger area, etc. Also discussed was the occupancy load and how it changes in the evening as more patrons are squeezed into the dancing area. Officer Wright confirmed that the business basically closed off the restaurant area and was serving approximately 400 patrons on one side of the building. This creates occupancy load and access concerns. He stated that this was occurring every night for the six weeks that they observed the business. In response to Councilmember Spagnolo, Officer Wright indicated that the major part of the dining area was closed to patrons but confirmed that food was still being served. Mr. Troyer stated to Councilmember Gutierrez that there is no requirement to keep the kitchen open but indicated that a restaurant should be able to serve food to patrons while it was open. In response to Councilmember Gutierrez, Officer Wright provided additional detail about the various assaults. He stated that a team from the Department talked to the owners about the escalating calls for service in September, 2009. It was noted that since the first of the year, there have been two major fights in the parking lot. Officer Wright confirmed to Councilmember Gutierrez that improvements have been made since the Planning Commission meeting. The owners have removed the DJ booth, the lights and the signage on the door and have been operating within the approved hours. A guard has been placed in the parking lot. There have been no calls for service since that time. In response to Councilmember Williams, Officer Wright stated that the moved furniture did not block the fire exits. Discussion was held regarding inspections that were held at the establishment. Mayor Pro Tem Michael stated that occupancy load helps to ensure that people can enter and exit buildings properly. Trang Huynh, Building Official, noted that a fire door was found chained closed during their first inspection but indicated that it was corrected when the business was re-inspected. In response to Mayor Kurth, Officer Wright addressed the meeting the Department had with the business owners in September of 2009. The team talked with the business owners to advise them of the calls for service and the crimes that were being committed. Councilmember Gutierrez noted that there appeared to be problems in 2006 and wondered why it wasn't investigated until 2009. In response, Officer Wright indicated that he and his partner had recently been trained in alternative ways to resolve crimes. The Department's typical response to crimes is to continually write tickets; however, in this situation, the team met with the Planning Department to try to address the concerns together. Redevelopment Agency, Fire Protection District, City Council Minutes March 17, 2010 -Page 8 of 14 Councilmember Gutierrez inquired why four Planning Commissioners voted to review the business in 90 days. Mr. Troyer noted that this timeframe was given to allow the business a chance to improve operations. Chief Cusimano was not able to provide a specific number of calls for service to Mayor Kurth that would be deemed acceptable. In this instance, there was an escalating pattern of calls for service. Mayor Kurth opened the public hearing. John Lyons spoke in support of Omaha Jacks, noting that it is a well-run establishment. He pointed out that they have addressed the concerns. Patrons visit the restaurant from surrounding uses when they hear the music. Mr. Lyons noted that their success is bringing in revenue to the City and expressed a concern that if their permit is revoked, the business would close. Michael McCarthy, stated that he was the co-owner of Omaha Jacks. He indicated that he and his partner take their responsibility seriously. He hoped that the City Council would look at the binder of material that was put together for them. For six years, Omaha Jacks has been open until 2 a.m. Mr. McCarthy noted that they are proficient at running restaurants but are not familiar with the operations of government. The coupons and materials provided show that they promoted their restaurant, not the late night aspect of their business. He agreed that they definitely made mistakes and wanted the opportunity to set things right. Ron VanderBroeke indicated that there was a delay in receiving the informational packet for the Planning Commission meeting. However, he reported that after the Planning Commission meeting, they went back to the restaurant and removed the signage from the door. The lights were removed and the DJ booth was taken down. The business closed at 11 p.m. that evening. Mr. VanderBroeke reported that all entertainment was cancelled for 8 consecutive days. He stated that they were sorry that they made these mistakes. All notices for correction were handled within 24 hours. They have added security and he distributed a revised security plan. In response to Councilmember Gutierrez, Mr. McCarthy indicated that there are about 50 employees. Security was discussed in response to Mayor Pro Tem Michael, with Mr. McCarthy stating that they had 4 guards initially. There are now 6 security guards. Councilmember Gutierrez noted that many of these crimes were in the parking lot and suggested that more guards be put outside. In response, Mr. McCarthy noted that he has hired a security guard to monitor the parking lot. In response to Mayor Kurth, Mr. McCarthy described the meeting with the Police Department. At that meeting, he had asked what else he could do and the response was that he was on the right track. Since the DJ has been stopped, he reported that there have been no other calls for service. The crowd has totally changed. There are now 90 to 120 people in the building instead of several hundred. Mr. McCarthy confirmed to Councilmember Spagnolo that the reports regarding the night club were correct. Councilmember Spagnolo stated that they had ample opportunity to do the right thing and expressed a concern that the business owners were not taking responsibility for the threat to public health and safety that they were creating. Councilmember Spagnolo noted that the community dodged a bullet by their irresponsibility. He did give them credit for recently sending their employees to training. He stated the need to revoke the Entertainment Permit for one year. In response, Mr. McCarthy confirmed that they do take responsibility for their actions. One of the partners is always at the business. It wasn't until the Police Department's visit that they realized that there was a problem. Mr. McCarthy noted that they have tried to do everything requested and have made real progress. After these changes, there have been no problems at the business. Mr. McCarthy noted that the upper area is not good for anything other than entertainment. He pointed out that the restaurant is always open and serves a full menu. 63% of gross receipts are from food. Mr. McCarthy promised to abide by the conditions in the Entertainment Permit if allowed to do so. Redevelopment Agency, Fire Protection District, City Council Minutes March 17, 2010 -Page 9 of 14 Mayor Pro Tem Michael inquired if they needed a night club for their bottom line. In response, Mr. McCarthy stated that they had been playing classic rock for the past five years. Recently, they had switched to a DJ in response to customer requests. As Mr. McCarthy and Mr. VanderBroeke were unaware of the operating hours of the Entertainment Permit, Mr. Markman inquired as to their intentions when they opened the business. In response, Mr. McCarthy stated that they had submitted the Entertainment Permit for specific nights but believed that they could operate the business on all nights until 2 a.m. Mr. McCarthy confirmed a previous statement that it was confusing for patrons to have different operating hours. Discussion was held. Recess: Mayor Kurth recessed the meeting at 9:44 p.m. Reconvene: Mayor Kurth reconvened the meeting at 9:52 p.m. with all City Council members present. Due to the lateness of the meeting, Mayor Kurth reported that Item 04. (Presentation Honoring Military Veterans) would be rescheduled. ' Mr. McCarthy requested that the Conditional Use Permit and Entertainment Permit be allowed to say in place and that the business be given 90 days to prove itself. Mr. VanderBroeke apologized for the misunderstanding and noted that they took the Planning Commission's concerns very seriously. Mayor Kurth closed the public hearing. Councilmember Gutierrez noted that serious mistakes have been made and the business has gotten out of hand. The letter submitted to the City Council indicated that the co-owners have placed all their financial worth into this restaurant. Without an Entertainment Permit, Councilmember Gutierrez expressed a concern about the survival of the business. On the other hand, if things remain the same, he is concerned that someone will be seriously hurt or killed. Councilmember Gutierrez noted that it was unusual to consider revoking both the Conditional Use Permit and the Entertainment Permit at the same time. He noted that the City Council has given many establishments a second chance. He concurred with the Planning Commission's decision to provide the business 90 days to improve. If improvements were not made, Councilmember Gutierrez supported throwing the book at them. Councilmember Spagnolo stated that it was their intention from the very beginning not to comply with the provisions of the Entertainment Permit. Everyone is very lucky that no one has been severely injured or died as a result of this business. Councilmember Williams found it hard to believe that they did not understand the conditions of the Entertainment Permit. As a result, they appeared to push the envelope as long as they could with very scary results. She supported stopping the entertainment for now. Councilmember Williams noted that if Mr. McCarthy and Mr. VanderBroeke were serious about operating a night club, they should put together a business plan and work towards acquiring a permitted one. Mayor Prc Tem Michael expressed a concern with businesses doing whatever they want until they are caught. He expressed the desire to start a program to look at all entertainment permits to ensure compliance. Mayor Pro Tem Michael didn't want to put businesses out of business but this activity went far beyond the operation of a restaurant. In response to Maycr Pro Tem Michael, Mr. Markman indicated that revocation would cease the operation and they would need to apply after a year. Suspension would halt operations and the entertainment would automatically resume after the suspension period is over. Mayor Pro Tem Michael supported revoking or at least suspending the Entertainment Permit for six months. He noted that this is very serious and needs to be addressed to ensure the safety of the community. He did not support revoking the Conditional Use Permit at this time. Redevelopment Agency, Fire Protection District, City Council Minutes March 17, 2010 -Page 10 of 14 Mayor Kurth thanked the Police Department for their hard work in bringing this matter to the City Council. He was very thankful that someone didn't get killed. In response to Mayor Kurth, Mr. Troyer noted that there is an item on the agenda to look at the Entertainment Permit structure further. Mayor Kurth supported Omaha Jacks and knew the owners. However, he noted that Club Martini has had multiple flagrant violations with several dozen DUIs attributed to its operation. A dangerous environment has been created as a result. Mayor Kurth noted that the owners should have known the rules and appreciated that they have come into compliance. He did not support revoking the Conditional Use Permit but believed that the Entertainment Permit had to go. At the end of the 12 months, if the business owners are wiling to meet the conditions, they can apply for it. Discussion was held on how to proceed. Councilmember Spagnolo suggested that the same thing that was done to Loco Cantina should be done to Omaha Jacks. Mr. Troyer indicated that at their last meeting, the Planning Commission revoked their Conditional Use Permit and Entertainment Permit. In response, Councilmember Gutierrez pointed out that Loco Cantina was given multiple chances before that action was taken. Regarding the Entertainment Permit, Mr. Markman suggested several changes to Resolution No. 10- 039 so that it suspended the Entertainment Permit rather than revoking it. MOTION: GutierrezNVilliams to adopt Resolution No. 10-039 as amended to suspend the Entertainment Permit for Omaha Jacks for a period of six months. Discussion was held regarding the motion. Mr. Markman noted that if this motion is approved, the Entertainment Permit would be reinstated at the end of the six months. No action or review by the City Council would be needed. As Councilmember Williams wanted to review the establishment before the permit were re-issued, Mr. Markman noted that there would be nothing to review as the entertainment at Omaha Jacks would have been stopped. Mayor Kurth did not support the motion as it is not adequate and does not achieve the Council's goal to protect the community. Councilmember Spagnclo concurred and wondered about the definition of second chance. He noted that the business has had many second changes. Mayor Pro Tem Michael noted that if the permit is revoked, the business owners would need to apply for a second Entertainment Permit and would now certainly understand the conditions of approval. Councilmember Gutierrez inquired if a review could be done during the suspension. In response, Mr. Markman noted that there was nothing to review. The motion did not carry by the following vote: Gutierrez, Williams yes; Kurth, Michael, Spagnolo no. MOTION: Spagnolo/Michael to adopt Resolution No. 10-039 revoking the Entertainment Permit for Omaha Jacks. Motion carried 3-2; Gutierrez and Williams no. N2. GENERAL PLAN AMENDMENT DRC2009-00716 -CITY OF RANCHO CUCAMONGA - A request by Ralph and Maxine Strane to change the General Plan land use designation from Neighborhood Commercial (NC) to Low Residential (2 to 4 dwelling units per acre) for approximately 0.58-acre of land, located at 7403 Archibald Avenue -APN: 1077-011-43. The project will permit less density and the effect will allow no more intense use of the property than is already being used, and since it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the proposal is exempt from the California Environmental Quality Act pursuant to CEQA Guidelines Section 15061(b)(3) - Review for Exemption. Related File: Development District Amendment DRC2009-00717. CUCAMONGA - A request by Ralph and Maxine Strane to change the Development District map from Neighborhood Commercial (NC) to Low Residential (2-4 dwelling units per acre) for approximately 0.58-acre of land, located at 7403 Archibald Avenue -APN: 1077-011-43. The project will permit less density and the effect will allow no more intense use of the property Redevelopment Agency, Fire Protection District, City Council Minutes March 17, 2010 -Page 11 of 14 than is already being used, and since it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the proposal is exempt from the California Environmental Quality Act pursuant to CEQA Guidelines Section 15061(b)(3) -Review for Exemption. Related File: General Plan Amendment DRC2009-00716. RESOLUTION NO. 10-040 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING GENERAL PLAN AMENDMENT DRC2009-00716 TO CHANGE THE LAND USE DESIGNATION FROM NEIGHBORHOOD COMMERCIAL TO LOW RESIDENTIAL FOR 0.58-ACRE OF LAND LOCATED AT 7403 ARCHIBALD AVENUE; AND MAKING FINDINGS IN ,SUPPORT THEREOF -APN: 1077-011-43. ORDINANCE NO. 827 (first reading) AN ORDINANCE OF THE CITY COUNCIL OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING DEVELOPMENT DISTRICT AMENDMENT DRC2009-00717, A REQUEST TO AMEND THE DEVELOPMENT DISTRICT MAP FROM NEIGHBORHOOD COMMERCIAL TO LOW RESIDENTIAL FOR 0.58-ACRE OF LAND, LOCATED AT 7403 ARCHIBALD AVENUE; AND MAKING FINDINGS IN SUPPORT THEREOF -APN: 1077-011-43. Candyce Burnett, Senior Planner presented the staff report. In response to Councilmember Williams, she noted that the property owners requested this General Plan Amendment to ensure that the land use was consistent with the General Plan. They are using the property as a residence and intend to continue living in it. The property is in the process of being sold to a new owner. In response to Councilmember Gutierrez, Ms. Burnett confirmed that the new property owner supported this General Plan Amendment. Mayor Kurth opened the public hearing. As no one wished to speak, Mayor Kurth closed the public hearing. MOTION: Moved by Michael, seconded by Williams, to adopt Resolution No. 10-40, take up Ordinance No. 827 for first reading and set second reading for. April 7, 2010. 5-0. O. CITY MANAGER'S STAFF REPORTS The following items have no legal publication or posting requirements. 01. UPDATE OF PROPOSED REVISIONS TO LANDSCAPE MAINTENANCE DISTRICT NO.6 No discussion was held on this item as it was pulled and continued for 30 days so that further discussion can be held with the LMD #& coalition on available options. 02. REQUEST TO INITIATE DEVELOPMENT CODE AMENDMENT DRC2010-00141 -CITY OF RANCHO CUCAMONGA - A request to amend Chapters 5.12 and Chapters 17.10, 17.30 and 17.32 of the Rancho Cucamonga Municipal Code regarding entertainment. James Troyer, Planning Director, presented the staff report. Redevelopment Agency, Fire Protection District, City Council Minutes March 17, 2010 -Page 12 of 14 In response to Councilmember Spagnolo, Mr. Troyer indicated that the Department may look at combining same entertainment issues in the development code. Mayor Pro Tem Michael painted out that there are thousands of Conditional Use Permits in the City. Discussion was held regarding the need to do research on this topic to see what type of changes should be made. Jack Lam, City Manager, noted that staff may focus on those areas that have a large concentration of liquor licenses. MOTION: Moved by Gutierrez, seconded by Williams, to approve the request to initiate Development Code Amendment DRC2010-00141. Motion carried 5-0 03. INTRODUCTION FOR FIRST READING AN ORDINANCE ADOPTING REGULATIONS ORDINANCE NO. 828 (first reading) AN ORDINANCE OF THE CITY COUNCIL OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING REGULATIONS APPLICABLE TO REMOTE CALLER BINGO AND AMENDING TITLE 5 OF THE RANCHO CUCAMONGA MUNICPAL CODE Tamara Layne, Finance Director, presented the staff report. MOTION: Moved by Michael, seconded by Williams, to take up Ordinance No. 827 for first reading and set second reading for April 7, 2010. 5-0. 04. PRESENTATION HONORING MILITARY VETERANS (PowerPoint) Due to the lateness of the meeting, this item was rescheduled. P. COUNCIL BUSINESS The following items have been requested by the City Council for discussion. P1. CONSIDERATION OF THE CITY COUNCIL COMMUNITY SERVICES SUBCOMMITTEE'S RECOMMENDATION REGARDING AN APPOINTMENT TO THE PARK AND RECREATION COMMISSION Councilmember Spagnolo reported that the Community Services Subcommittee met and interviewed applicants to fill the vacancy on the Park and Recreation Commission left by Mr. Oaxaca. The subcommittee, composed of Councilmember Williams and himself, is recommending the appointment of Bill Pallotto. MOTION: Moved by Spagnolo, seconded by Gutierrez, to appoint Bill Pallotto for afour-year term, expiring June 30, 2014. 5-0. P2. COUNCIL ANNOUNCEMENTS (Comments to be limited to three minutes per Councilmember.) Mayor Kurth thanked the residents in LMD #6 for getting involved and meeting with the City. It was disappointing to see the vote in opposition to the proposed assessment. Mayor Kurth noted that only the residents living in the District have a voice in the appropriate level of maintenance in that area. Q. IDENTIFICATION OF ITEMS FOR NEXT MEETING No items were identified. Redevelopment Agency, Fire Protection District, City Council Minutes March 17, 2010 -Page 13 of 14 R. ADJOURNMENT Mayor Kurth recessed the meeting at 11:00 p.m. to closed session. Closed session reconvened at 11:05 p.m. with Rex Gutierrez, Diane Williams, Sam Spagnolo, Mayor Pro Tem L. Dennis Michael and Mayor Donald J. Kurth were present. The closed session adjourned at 11:15 p.m. with no action taken. Respectfully submitted, Debra L. McKay, MMC Assistant City Clerk/Records Manager Approved: Redevelopment Agency, Fire Protection District, City Council Minutes March 17, 2010 -Page 14 of 14 RANCHO Ci1GAi'Y1ONC:A REDEVELOPMENT AC=ENCY P-1 A~endx Check Revister 3/ 10/201 U thrauah 3!30!2010 Check Na. Chtrk ]?ate Vendor Name ~ Amuunt AP - 00294229 3/LOr2010 BUTSKO UTILITY DESIGN [NC. ~ 5,649.00 AP - 00294257 3/10/2010 COSTAR REALTY" INFORD9ATION INC 1,792.91 AP - 00294264 3i 10.'2010 CUCAMONGA VALLEY RATER DIST 390.00 AP - 00294285 3/10/2010 FEDERAL EMPRESS CORD 19,45 AP - 00294302 3/10/2010 HILL .AND KNOWLTON INC 1,379.70 .4P-00294302 3/IU/20/0 HTLLANDKNOV~%LTONINC 7;"15250 AP - 00294313 3/10/20 10 INLAND EMPIRE TOCJR[SM CU'JNC[L 3,600.00 AP - 00294314 3/l Or'2010 INLAND EMPIRE UTILITIES AGENCY G 1220.96 AP - 00'_94343 3/10/20/0 N[NYO & MOORS ~ 6,254.25 .4P - 00294348 3/10!2010 NINYO S~ ~-tOC)RE ~ ~ 2,383.50 AP - 00294356 3/10/2010 ORANGE COUNTY BUSLNESS JOURNAL 4(10-00 AP - 002943>b 3i 10;2010 ORANGE COUNTY BUSINESS JOURNAL. 400.00 AP - 002943?0 3/1(1/2010 RICHARDS 1VATSON AND GERSHON 1,28?.UO AF' - 00294370 3//012010 RK:FIARDS WA'T'SON:IND CrERSHON 300.00 AP - 002,94394 3110/2010 SC)UTi-iWEST' <;ON6-[RUCTION C,O LNC 4Q64L26 AP-00294394 3!10/2010 SOUTH\kESTCONS'TRUCL'[ONCOINC -4,064.13 AP - 00294453 3/17/2010 A.ECOM 28.453.8'3 AP - U0294=178 3%(7;2(11.0 AST'OR BRC)ADCAST GROUP 1,06200 f,P - 90294496 3//7;20/0 G':BLE INC. 3,398.77 AP-00294510 3/!7/2010 CIVICPLUS ~ 3,400.0(1 AP-00294553 3/(7/2010 F•.NPOFN'I'F_'I'ECHNOLOGEESSALES(NC. 8,63?.fi7 AF - (10294567 :/17!'010 G AND Nt BUSINESS IN'I'ERtURS 412.14 AP-110294571 3/17/2010 GENTEX.CORP.WES'1`ERNOPER,4T10N5 346.50 AP-(102945?3 3/i 7/2010 GLOBAL PRESENTER 9,9>9.98 AF - 00294595 3/!7!2010 ]DEAL GLASS T[N'FING 297.00 AP-(10294616 3r17!2U10 KSPAAM 1;067.Q0 AP - 00294649 ;/17/2010 p40RROW' 6tANAGE64ENT SG8.14 AP - U(1^_9466! 3/17'2(1 IO ORCF!.4RD CAPITAL LP 29,265.3? AP - 00294!,75 3/l7/2010 P[TASS[ ARCH(TEC"CS [NC (77.21 AP - 00'94652 3/I7,'2U i 0 RANCFIO CUCAMONGA CHA64BC-R OF COMMEF 4,749.99 AP - 00294692 3/!7/2010 RICHAItDS \4'ATSON .4ND GERSHON 1;38750 AP - 00294744 311 Z~2010 C1Nf"CED SITE SERVICES OF CA INC 217.65 AP - 00294779 3/18:20!0 INLAND VALLEY DAILY" BULLETIN 1,21250 AF - (10294731 3/18/20/0 NEC UN[F1ED SOLUTIONS INC 59L00 AP - 00294784 .3/24%201(1 A R I F(F~PRUGRAPH[CS 62.59 AP - 00294790 3/24/20(0 ADV.4NTAGL' BUSINESS MEDIA LI,C 4.666.00 AP - 00294797 3/24/2010 ACI'A LACUNA MOBILE HOME PARK 1,500.00 A.I' - 00294798 3!24/20!(1 ALTA VISTA h40S[LE HOME; PARK 830.00 AP-00294808 3(24.'2010 A[JFBACJCOI2PORATtON 13,543-OU AP -00294808 3/24/2010 AUFBAU CORPORA'1'[CN 1;068.00 AP -00294808 3/24/2(.//0 ACJFBAU CORPORATION 979.00 AP-00294808 3l24,'J.01(i AUFBAU(:OI'..PORATION 35C,A0 AP-(]0294808 3/24/2070 AUFBAUCORPC}RATION 890.00 AP - 00294508 3/24%2010 ALJFBAU CORPUftATION 89.00 A.P-00294805 3/241"1010 AUFIiAUCORPORATION !,!57.(10 AP-002948(18 3/24/2010 AUF'BAUCORPORAT[ON 2,047.00 AP - 0029=1826 3/24/2010 CAI_.IFORNIA R.EGtONAL WATER QUALITY CUD 9(,0.00 AP - 00294527 3(2412010 CAL[T~ORN[A, STATE OF 4.482.75 AP - (10294330 3/24/2010 Cr1Sr\ VOLANTE hfOB[LE HOME PARK 1,590.00 AP - 002943, I 3 /24120 1 0 CI I,4PARKAL HEIGHTS MOBILE F[OME PARK 1.350.00 AP-00294840 3r24,~2010 CONFIRE 2,G7L31 AP - 00294840 3/24/2010 CONF[RE /7,414.00 AP -00294342 3/24120(0 CONW.4Y DATA INC 7;000.00 AP - 00294347 3/24/2010 DAILY JOURNAL CORPORATION 2;31. L90 User. VLOPEZ -Veronica Lopez Page: I Current Date: 03/~ 1r201 Report:CK_AGENDA_ REG_PORTRA[T _RC - C;K: Agenda Checfi Register Poaraic Layout Time: I7:OU:3 RAIVCFIO CUCAMOIVGA RRI)EVELOP~iENT 9G~NCP Agenda Checl; Register 3110i2010through 3/30/2010 Check No. Check Date Ventit~r !Name AP - 0029=4863 3!24,'2010 ECONOMIC AND POLt1'ICS INC AP - 00294874 3/24/2fl l0 FEDERAL EXPRESS CORP AF' - 0039487'1 3/241201.0 FOOTHILL MOBILE MANOR ,~ - 00294880 3!24/201(1 GEOGRAPHICS AP - 00294580 3i24r2010 GEOGIL4PH[CS AF - 00294933 3/2.1,'2010 NAFOP LNLAND EMPIRE AP - (10294933 3;24/2010 NALOI' Ii`ILAND EMPIRE :1P - 0(1294939 3/24/2010 OFFICE DEPOT AP - (10294939 3!24-;2010 UFPICE DEPOT AP- 00294939 '3/24/'3010 OFFICE DEPOT AP - 00294939 3124/2010 OFFICE DEPOT ,AP - 00294939 31'2412410 OFFICE DEPOT AP - 00294939 3/24:'2010 OFFICE DEPO'i .4P - 0029=4949 3(24!2010 PINES MOBILE HOME FARK, THE AP - 00294950 3/24/2010 P[TASSI ARCHITE(:TS iNC AP-(10294958 3%2412010 ILAMONAVILLAMOB(LEHOMEPARK AP - 00294964 3/24/2010 RICFLARDS W.ATSON AND GERSHON AF' - (10294998 3/24/2010 SUSTA2NABLE INDCIS1'RIES AF -00295000 3/24/2010 SYCAMORE VILLA IvfOBILE HO~titE PARK AE' - 00295032 31251^_01.0 GENERr1TOR SERVICES CO AP - 00295039 3/25%ZOl0 "IRUGFtF.EN LANDC:ARE EP - 00000915 3/24/2010 MICHAEL; L. DENNIS A[nonnt 1(,,000.00 16.?S 300.00 x.074.75 120.00 250.00 25(1.01! 9.54 ;4.48 5.0(1 18.96 16.20 -17.91 I ; 100.00 4,771.64 I , 100.00 Z80.SU 2, l 70.00 760.00 5.000.00 3.250A0 'Coto! for Checl: ID AP: 332,154.24 ' 72:1.44 't'oast for Check [D F:P: 725 Ad Laser: VLOPEZ-Veronica Lopez Pale: 2 Report:C(C_A(~ENDA_REG_PORTRAI'f'_RC' -Ck: A~,enda C:hecl<Regisrer Porhaiz Layout Total for Entity: 332,879.68 P-2 Current Date: 0.1.`31120! Time: 1.7:00:2 STAFF REPORT ~- ~ _ ~ ~ ENGINEERING SERVICES DEPa RTMENT RANCHO Date: April 7, 2010 CUCA~tONGA To: Chairman and Redevelopment Agency Members Jack Lam, AICP, Executive Director From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Romeo M. David, Associate Engineer /`" - Subject: APPROVAL TO AUTHORIZE THE ADVERTISING OF THE "NOTICE INVITING BIDS" FOR THE CONSTRUCTION OF THE HELLMAN AVENUE MASTER PLANNED STORM DRAIN AND STREET IMPROVEMENTS -PHASE 1 FROM gTH STREET TO SAN BERNARDINO ROAD, TO BE FUNDED FROM REDEVELOPMENT AGENCY FUNDS RECOMMENDATION It is recommended tl-iat the Redevelopment Agency approve plans and specifications for the construction of the Hellman Avenue Master Planned Storm Drain and Street Improvements -Phase 1 from 91h Street to San Bernardino Road, approve the attached resolution authorizing the City Clerk to advertise the "Notice Inviting Bids". BACKGROUND/ANALYSIS Hellman Avenue Storm Drain and Street Improvement, Phase 1, scope of work in general consists of, but not limited to, the installation of a master planned storm drain with pertinent laterals and catch basins, reinforced concrete box, transition structure, street widening at the northwest corner of Arrow Route and Hellman Avenue, installation of concrete curb and gutter, sidewalk, drive approaches, retaining walls, street lights, traffic signal modification and reconstruct the full width of the road to eliminate the ribbon gutter along the driving lane from Arrow Route to Foothill Boulevard, pavement rehabilitation, re-striping and . pavement markings. The project is to be funded from Redevelopment Agency funds. Staff has determined that the project is categorically exempt per Article 19, Section 15301(c; of the CEQA guidelines. The Engineer's estimate for Hellman Avenue Master Planned Storm Drain and Street Improvements -Phase 1 is $6,500,000. Legal advertising is scheduled for April 13, 2010 and April 20, 2010 with bid opening at 2:00 p.m. on Tuesday, May 4, 2010., unless extended by addendum. Respectfully submitted, ,co' .. _ Mark A. teuer Director of Engineering Services/City Engineer P-3 MAS/RM D:Is Attachment 0 CITY OF RANCHO CUCAMONGA HELLMAN AVENUE MASTER PLANNED STORM DRAIN AND STREET IMPROVEMENTS PHASE-1 N (FROM 9TH ST. TO SAN BERNARDDQO RD.) N.T.S. n P-5 RESOLUTION NO. ~A jD-DCJFS A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY, RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE HELLMAN AVENUE MASTER PLANNED STORM DRAIN AND STREET IMPROVEMENTS -PHASE 1 FROM 9TH STREET TO SAN BERNARDINO ROAD, 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 "HELLMAN AVENUE MASTER PLANNED STORM. DRAIN AND STREET IMPROVEMENTS -PHASE 1 FROM 9TH STREET TO SAN BERNARDINO ROAD": 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 Rancho Cucamonga Redevelopment Aqency, Rancho Cucamonga, San Bernardino County, California, directing this notice, NOTICE IS HEREBYGIVEN 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, May 4, 2010, sealed bids or proposals for the "HELLR9AN AVENUE MASTER PLANNED STORM DRAIN AND STREET IMPROVEMENTS -PHASE 1 FROM 9TH STREET TO SAN BERNARDINO ROAD" in said City. Bids will be publicly opened and read in the offce 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, "HELLMAN AVENUE MASTER PLANNED STORM DRAIN AND STREET IMPROVEMENTS -PHASE 1 FROM 9TH STREET TO SAN BERNARDINO ROAD": 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, P-6 RESOLUTION NO. April 7, 2010 Page 2 City of Rancho Cucamonga, 10500 Civic Center Drive, Rancho Cucamonga, California, and are available to any interested party on request. They can also be found at www.dir.ca.gov/under the "Statistics and Research" Tab. 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 publicwork'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 perfprmance of the contract. The ratio of apprentices to journeymen in such cases shall not be less than one to fve 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 1l30 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-officio the Administrator of Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and its branch offices. P-7 RESOLUTION NO April 7, 2010 Page 3 Eight (8) hours of labor shall constitute a legal day's work for all workmen employed in the execution of this contract and the Contractor and any subcontractor under him shall comply with and be governed by the laws of the State of California having to do with working hours as set forth in Division 2, Part 7, Chapter 1; Article 3 of the Labor Code of the State of California as amended. The Contractor shall forfeit, as a penalty to the City of Rancho Cucamonga, twenty-five dollars ($25.00) for each laborer, workman, or mechanic employed in the execution of the contract, by him or any subcontractor under him, upon any of the work herein before mentioned, for each calendar day during which said laborer, workman, or mechanic is required or permitted to labor more than eight (8) hours in violation of said Labor Code. Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreement filed in accordance with Labor Code Section 17773.8. The bidder must submit f~i±h 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. 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, 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 P-8 RESOLUTION NO. April 7, 2010 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, Plaza Level Engineering Counter, will be furnished upon application to the City of Rancho Cucamonga, and payment of $35.00 (THIRTY-FIVE DOLLARS); said $35.00 (THIRTY-FIVE DOLLARS) is non- refundable. Upon written request by the bidder, copies of the plans and specifications will be mailed when said request is accompanied by payment stipulated above, together with an additional non- reimbursable payment'df $15.00 (FIFTEEN DOLLARS) to cover the cost of mailing charges and overhead. The request for plans and specifications should include the title of the requested project and bidder's business card, including valid mailing address, phone and fax number, and a-mail address. Please note thaf plans and specifications will not be processed, given out or mailed until payment is received, which shall include the cost of the plans and specifications and the stated mailing fee or bidder's FedEx account number, if applicable, until the information above is received. Checks/request shall be addressed as follows: City of Rancho Cucamonga Attention: Engineering Plaza Level 10500 Civic Center Drive Rancho Cucamonga, CA 91730 No proposal will be considered from a Contractor to whom a proposal form has not been issued by the City of Rancho Cucamonga. The successful bidder will be required to enter into a conVact 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 t.'~e 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 iieu 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"HELLMAN AVENUE MASTER PLANNED STORM DRAIN AND STREET IMPROVEMENTS -PHASE 1 FROM 9TH STREET TO SAN BERNARDINO ROAD" may be directed to: ROMEO DAVID, ASSOCIATE ENGINEER & PROJECT MANAGER 10500 Civic Center Drive, Rancho Cucamonga, CA 91730 (909) 477-2740, ext. 4070 By order of the Rancho Cucamonga Redevelopment Agency, Rancho Cucamonga, California. Dated this 7th day of April, 2010. P-9 RESOLUTION NO. April 7, 2010 Page 5 Publish Dates: April 13 and April 20, 2010 PASSED AND ADOPTED by the Rancho Cucamonga Redevelopment Agency, Rancho Cucamonga, Califomia, this 7th day of April, 2010. Donald J. Kurth, M.D., Chairman ATTEST: Jack Lam, Secretary I, JACK LAM, SECRETARY of the Rancho Cucamonga Redevelopment Agency, 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, Califomia, at a regular meeting of said Redevelopment Agency held on the 7'" day of April, 2010. Executed this 7lh day of April, 2010, at Rancho Cucamonga, Califomia. Jack Lam, Secretary ADVERTISE ON: April 13 and April 20, 2010 P-10 STAFF REPORT ~' ENGINEERING SERVICES DEP,-1R'['P,1EN'C RANCHO Date: April 7, 2010 C,UCAMONGA To: Chairman and Redevelopment Agency Members Jack Lam, AICP, Executive Director From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Curt Billings, Associate Engineer O, Subject: APPROVAL TO AUTHORIZE THE ADVERTISING OF THE "NOTICE INVITING BIDS" FOR THE CONSTRUCTION OF THE FOOTHILL BOULEVARD BIKE/PEDESTRIAN BRIDGE, ROUTE 66 TRAILHEAD AND STREET IMPROVEMENT PROJECT FROM SAN BERNARDINO ROAD TO VINEYARD AVENUE TO BE FUNDED FROIV1 2001 TAX ALLOCATION BOND FUNDS, ACCOUNT NO. 26508015650/1189650-0 AND FROM 2004 TAX ALLOCATION BOND FUNDS, ACCOUNT NO. 266080 1 5650/1 1 8 9660-0 RECOMMENDATION !t is recommended that the Redevelopment Agency approve plans and specifications for the construction of the Foothill Boulevard Bike/Pedestrian Bridge, Route 66 Trailhead and Street Improvement Project from San Bernardino Road to Vineyard Avenue and approve the attached resolution authorizing the City Clerk to advertise the "Notice Inviting Bids". BACKGROIfND/ANALYSIS The Foothill Boulevard Bike/Pedestrian Bridge, Route 66 Trailhead and Street Improvement Project consists of, but not limited to, removing concrete bridge support structures, construction of storm drain, concrete bike/pedestrian bridge, curb and gutter and sidewalk, asphalt concrete pavement, landscaping, striping, and traffic control. A mitigated negative declaration was approved for the .project at the October 23, 2006 Planning Commission meeting. The Engineer's estimate for Foothill Boulevard Bike/Pedestrian Bridge, Route 66 Trailhead and Street Improvement Project is S12,000,000.00 including a 10% contingency and costs for advertising, surveying, materials testing, construction support, and printing. Legal advertising is scheduled for April 13 and April 20, 2010, with a bid opening at 2:00 p.m. on Tuesday, May 18, 2010. Respectfully submitted, Mark . ~ euer a.f Director of Engineering Services/City Engineer MAS/CB:Is Attachment VICINITY MAP PROJECT SAN ~i r" I uu HILLSI E uu i., ~ a~~ a ILSO Avw L--~; BAN N ST u a a MO ~~ VEU~] ~ -u ~oo~ 30 19T IIIH~~~jjj T 2, E I ~' I ~~ Y U w 1.v B LINE 0 ~ •~ ~ ~^ CHU H ST ERRA ' r007HIL m a BLVD a < .J BNSF lu 8TH ST ul lu o .. - 6TH ST Iuuu .4TH 5T .._., x P-11~ CITY OF RANCHO CUCAMONGA FOOTHILL BOULEVARD BIKE/PEDESTRIAN BRIDGE ROUTE 66 TRAILHEAD AND STREET WIDENING PROJECT N FROM SAN BERNARDINO RD TO VINEYARD AVE x.TS. P-12 RESOLUTION NO. ~A lo- 009 A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT AGENCY, RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE FOOTHILL BOULEVARD BIKE/PEDESTRIAN BRIDGE, ROUTE 66 TRAILHEAD AND STREET IMPROVEMENTS FROM SAN BERNARDINO ROAD TO VINEYARD 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 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 "FOOTHILL BOULEVARD BIKE/PEDESTRIAN BRIDGE, ROUTE 66 TRAILHEAD AND STREET IMPROVEMENTS FROM SAN BERNARDINO ROAD TO VINEYARD AVENUE": BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to advertise as required by law for the receipt of sealed bids or proposals for doing the work specified in the aforesaid plans and specifications, which said advertisement shall be substantially in the following words and figures, to wit: "NOTICE INVITING SEALED BIDS OR PROPOSALS" Pursuant to a Resolution of the Rancho Cucamonga Redevelopment Agency, 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, May 18, 2010, sealed bids or proposals for the "FOOTHILL BOULEVARD BIKE/PEDESTRIAN BRIDGE, ROUTE 66 TRAILHEAD AND STREET IMPROVEMENTS FROM SAN BERNARDINO ROAD TO VINEYARD 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, "FOOTHILL BOULEVARD BIKE/PEDESTRIAN BRIDGE, ROUTE 66 TRAILHEAD AND STREET IMPROVEMENTS FROM SAN BERNARDINO ROAD TO VINEYARD 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 perdiem wages for holiday and overtime work. In that regard, the Director of the Department of Industrial Relations P-13 RESOLUTION NO. April 7, 2010 Page 2 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, City of Rancho Cucamonga, 10500 Civic Center Drive, Rancho Cucamonga, California, and are available to any interested party on request. They can also be found at www.dir.ca.gov/ under the "Statistics and Research" Tab. 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 050.00) for each laborer, workman, or mechanic employed for each calendarday orportion 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 LaborCode 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 certif cate will also fix the vatic 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 five, or C. When the trade can show that it is replacing at least 1 i30 of its membership through apprenticeship training on an annual basis statewide or locally, or D. When the Ccntractor provides evidence that he employs registered apprentices cn 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 underhimshall 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 P-14 RESOLUTION NO. April 7, 2010 Page 3 obtained from the Diredtorof Industrial Relations, ex-officio the AdministratorofApprenticeship,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 fo at least 10% of the amount of said bid as a guarantee that the bidder vdill 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 !ow 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 cert~fcate 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. 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 Contractors License Law (California Business and Professions Code, Section 7000 et. seq.) and rules and regulation adopted pursuanf 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 P-15 RESOLUTION NO. April 7, 2010 Page 4 correct. The work is to be done in accordance with the profiles, plans, and specifications of the City of Rancho Cucamonga on file in the Office of the City Clerk at 10500 Civic Center Drive, Rancho Cucamonga, California. Copies of the plans and specifications, available at the office of the City Engineer, Plaza Level Engineering Counter, will be furnished upon application to the City of Rancho Cucamonga, and payment of $35.00 (THIRTY-FIVE DOLLARS); said $35.00 (THIRTY-FIVE DOLLARS) is non- refundable. Upon written request by the bidder, copies of the plans and specifcations will be mailed when said request is accompanied by payment stipulated above, together with an additional non- reimbursable payment of $15.00 (FIFTEEN DOLLARS) to cover the cost of mailing charges and overhead. The request for plans and specifications should include the title of the requested project and bidder's business card, including valid mailing address, phone and fax number, and a-mail address. Please note that plans and specifications will not be processed, given out or mailed until payment is received, which shall include the cost of the plans and specifications and the stated mailing fee or bidder's FedEx account number, if applicable, until the information above is received. Checks/request shall be addressed as follows: City of P.ancho Cucamonga Attention: Engineering Plaza Level 10500 Civic Center Drive Rancho Cucamonga, CA 91730 No proposal will be considered from a Contractor to whom a proposal form has not been issued by the City of Rancho Cucamonga. 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 Contractors request and at the Contractor's sole cost and expense, substitute authorzed securities in lieu of nioiiies withheld (performance retention). The City of Rancho Cucamonga, reserves the right to reject any or all bids. Questions regarding this Notice Inviting Bids for "FOOTHILL BOULEVARD BIKE/PEDESTRIAN BRIDGE, ROUTE 66 TRAILHEAD AND STREET IMPROVEMENTS FROM SAN BERNARDINO ROAD TO VINEYARD AVENUE" may be directed to: CURT BILLINGS, ASSOCIATE ENGINEER & PROJECT MANAGER 10500 Civic Center Drive, Rancho Cucamonga, CA 91730 (909) 477-2740, ext. 4069 P-16 RESOLUTION NO. April 7, 2010 Page 5 By order of the Rancho Cucamonga Redevelopment Agency, Rancho Cucamonga, Califomia. Dated this 7th day of April, 2010. Publish Dates: April 13 and April 20, 2010 PASSED AND ADOPTED by the Rancho Cucamonga Redevelopment Agency, Rancho Cucamonga, California, this 7th day of April, 2010. Donald J. Kurth, M.D., Chairman ATTEST: Jack Lam, Secretary I, JACK LAM, SECRETARY of the Rancho Cucamonga Redevelopment Agency, Rancho Cucamonga, Califomia, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the Redevelopment Agency of the City of Rancho Cucamonga, Califomia, at a regular meeting of said Redevelopment Agency held on the 7`"day of April, 2010. Executed this 7th day of April, 2010, at Rancho Cucamonga, California. Jack Lam, Secretary ADVERTISE ON: April 13 and April 20, 2010 STAFF REPORT ENGINEERING SERVICES DEP,~RTb9F_NT Date: April 7, 2010 To: Chairman and Redevelopment Agency Members Jack Lam, AICP, Executive Director From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Curt Billings, Associate Engineer~j P-17 RANCHO C,UCAMONGA Subject: APPROVAL OF A RENTAL AGREEMENT BETWEEN THE CITY OF RANCHO CUCAMONGA REDEVELOPMENT AGENCY AND MICHAEL FOURNIER OF MDF PROPERTY MANAGEMENT IN AN AMOUNT NOT TO EXCEED $50,000.00 FOR USE OF A CONSTRUCTION FIELD OFFICE BY CITY STAFF FOR THE FOOTHILL BOULEVARD BIKE/PEDESTRIAN BRIDGE, ROUTE 66 TRAILHEAD AND STREET .IMPROVEMENT PROJECT FROM SAN BERNARDINO ROAD TO VINEYEAR AVENUE TO BE FUNDED FROM 2004 TAX ALLOCATION BOND FUNDS, ACCOUNT NO. 26608015650/1189660-0 RECOMMENDATION . It is recommended that the Redevelopment Agency approve the rental agreement between the City of Rancho Cucamonga Redevelopment Agency and Michael Fournier of MDF Property Management for the Foothill Boulevard Bike/Pedestrian Bridge, Route 66 Trailhead and Street Improvement Project from San Bernardino Road to Vineyard Avenue. BACKGROUND The rental agreement provides the use of an existing office space to City inspection and construction support staff during the construction of the Foothill Boulevard Bike/Pedestrian Bridge project. The office is located on the MDF property adjacent to and on the southwest side of the proposed Foothill Boulevard Bike/Pedestrian Bridge. The City's use of this office may be extended on a month to month basis after the first year of the construction project, up to a total of hvo years. Respectfully submitted, P' ~~ i ./ ~~..~:.. Mark-.., A. S er R. Director of Engineering Services/City Engineer MAS/CB:Is Attachment PROJECT SAN VICINITY 1VIAI' IL50 AVE • a EMO ~ ~ VE U ~ ^ ~ 19TH C~ 30 2 ~ ~ ~ ~i ~~- r' _ _ _ _ ~LJ HILLSI E I ~.'\ ~ ~ BAN ,~N ~.~ ~' ~ a uNE I#D I ( •~ ~ ~^ CHU HST ~~ODTHIL ~ ¢ BLVD < al (.. _ •I ~ ( ~ 24TH ST SUMMIT AV ti ~o A Q 30 PARK Lryi RR I I II\~~~~L-~~ 6T~~ (o ....~~ .4TH ST .. _.. .. _,.... CITY OF RANCHO CUCAMONGA FOOTHILL BOULEVARD BIKE/PEDESTRIAN BRIDGE ROUTE 66 TRAILHEAD AND STREET WIDENLNG PROJECT N FROM SAN BERNARDINO RD TO VINEYARD AVE rr.rs. P-19 STAFF REPORT ENGSN EERING SER\'iCES DEPARTD4ENT Date: April 7, 2010 To: Mayor and Redevelopment Agency Members Jack Lam, AICP, Executive Director From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Jerry A. Dyer, Senior Civil Enginee~.~ Shelley Hayes, Assistant Engineer - ~j7 ~-~~rr~ RANCHO G'UCA'ufONGA Subject: RELEASE OF FAITHFUL PERFORMANCE BOND NO. 6533367, RETAINED IN LIEU OF MAINTENANCE GUARANTEE BOND IN THE AMOUNT OF $118,587.00, FOR THE EPICENTER CROSS-AISLE WATERPROOFING PROJECT, CONTRACT NO. RA08-016 RECOMMENDATION It is recommended that the Redevelopment Agency authorize the City Clerk to release the Faithful Performance Bond No. 6533367, retained in lieu of Maintenance Guarantee Bond in the amount of $ i 18,587.00, for the Epicenter Cross-Aisle Waterproofing Project, Contract No. RA08-016. BACKGROUND/ANALYSIS The required one-year maintenance period has ended and the improvements remain free from defects in materials and workmanship. Contractor: Slater Waterproofing Inc. 5577 Arrow Highway Montclair, CA 91763 Respectfully submitted, ~..- ~?r"~i---f ark er Director of Ehgineering Services/City Engineer MAS/JAD/SH:Is P-20 VICINITY MaP crsv of Rar~cHO cuc~aaro~oA 'V' ~~~ ~#~.rC'~ S rat-±~r vr~ P-21 STAFF REPORT ~/ ~;'-~~ E~1G1NI%F.RING SHRV7CL:S DEPART!~9EN'P RANCHO Date: April 7, 2010 ~;UCAMONGA To: Mayor and Redevelopment Agency Members Jack Lam, AICP, Executive Director From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Romeo M. 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 $138,117.00, TO THE LOWEST RESPONSIVE BIDDER, BELAIRE-WEST LANDSCAPE INC., AND AUTHORIZE THE EXPENDITURE OF A 10% CONTINGENCY IN THE AMOUNT OF $13,811.70, FOR THE CHURCH STREET PARKWAY LANDSCAPE FROM ROCHESTER AVENUE TO HYSSOP DRIVE TO BE FUNDED FROM 2004 TAX ALLOCATION BOND FUNDS, ACCOUNT NO. 2650801-5650/1742660-0 AND APPROPRIATE $20,000.00 TO ACCOUNT NO. 2660801-5650/1742560-0 FROM 2004 TAX ALLOCATION BOND FUND BALANCE RECOMMENDATION It is recommended that the Redevelopment Agency accept the bids received and award and authorize the execution of the contract in the amount of $138,117.00, to the lowest responsive bidder, Belaire-West Landscape Inc., and authorize the expenditure of a 10% contingency in the amount of $13,811.70, for the Church Street parkway landscape from Rochester Avenue to Hyssop Drive to be funded frdm 2004 Tax Allocation Bond Funds, Account No. 2660801-5650/1742660-D and appropriate $20,000.00 to Account Nc. 2660801-5650/1742660-0 from 2004 Tax Allocation Bond Fund balance. BACKGROUNDIANALYSIS Per previous agency action, bids were solicited, received and opened on March 2, 20 i0, for the subject project. The Engineer's estimate for the base bid was $153,000.00. Staff has determined that the apparent low bidder's bid and the bids from bidder 4, 5 and 8 through 12 are non- responsive to the Ci±y's needs. Staff has reviewed a!I remaining bids received ar~d 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 lowest responsive bidder meets the requirements of the bid documents. This project is eligible to apply for Federal reimbursement up to $100,000. The scope of work consists of planting of trees and shrubs, water meter and miscellaneous landscaping. The contras days to complete this construction. installation of irrigation and controllers, t documents call for fifty (50) working Respectfully submitted, Mark A. Steuer Director of Engineering Services/City Engineer vu ..u i.- ~ I, ~LJL is 3ai d ~ ~..1• :\ ..~~~~- ~ ~ 3~V 3h t.._ ._.._..®~.~® ' a .~ m z F z U` d ~ A ~ ~. o yyam,, O ~ x '~' 0.' o U F., e" W W ,~ P'" H c~ G~ ~ F p ~ v~ U E ~ °~ ~ x o P-22 APPARENT LO W 8100ER NON BID SUMMARY FOR BID OPENLNG MARCH 2, ?010 ~ RESPONSIVE 2 CHURCH. STREET PARI<V1'AY LANDSCAPE ENGINEER'S Belaire-west FROM ROCHESTER AYE TO HI'SSOP DRIVE ESTIMATE Kasa Coastructioa Landsca a Inc 11Nrr Em uNlr trNTT ~ NO QTY IINIT DESCRIPTION C08T AMOSJNT COST ~ AESODWT COST ~ AMOSSNT CLEARING AND GRUBBING (INCLUDES ALL I I REMOVALS,MOBILIZATION. SOIL PREP. AND 54,000.00 $4,000.00 $15,000.00 $15,000.00 $7,000.00) $7,000.00 1. 1 LS GRADING 2. 200 LF 6"WIDE CONCRETE HEADER $8.50 $1,700.00 $10.001 $2,000.00 $10.001 S2,000.00 $12.00 $36,160.00 $6.151 $18,542.25 $8.00 $24,120.00 3. 30'15 SF COBBLE PAVING ~ 4. 75 EA LANDSCAPE BOULDER - 14" $50.00 $750,00 $50.00 $750.00 $40.00 $600.00 j. i5 EA LANDSCAPE BOULDER - 16~ $65.00 $975.00 $60.001 ~ $900.00 $50.00 $750.00 " $130.00 $650.00 $135.00 $625.00 $60.00 ~~ $300.00 fi. 5 EA LANDSCAPE BOULDER-24 ~ AUTOMATIC IRRIGATION SYSTEM, CONTROLLER AND POINT OF CONNECTION ~ (INCLUDING HOT TAP AND SERVICE LINE, $3Q000.00 $30,000.00 $37,000.00 $37,000.00 $48,000.001 $46,000.00 (INCLUDING ELECTRIC METER PEDESTAL) 7 1 LS PER PLAN, COMPLETE IN PLACE INSTALL 3" CONDUIT W ITH PULL ROPE, INCLUDING HAND NOLES, PER SCE PLAN j AND SPEC'S.FROM PEDESTAL TO EXiSTiNG $40.00 513,040.00 $30.00 $9,780.00 $2;.00 $8,150.00 HAND HOLE, INCLUDING TRENCH REPAIR PER Std. Dwg No. 120, COMPLETE IN PLACE ' I 8 326 LF (SEE APPENDIX) i 9 44 EA 24"BOX TREE, PER PLAN ~ S257.67 $11,334.84 $275.001 $12,100.00 $2 10.001 $9,240.00 $18.00 $15,822.00 I $15.501 $13,624.50 I $I S.OO $13,185.00 10 879 EA 5 GAL SHRUBS 11 274 EA SGALLON GROUND COVERS $15.00 $4,110.00 $15.001 $5,110.00 Si 5.001 $4,110.00 $0.45 - $2,853.00 $0.45 1 $2,853.00 $0,301 $1.902.00 12 fi340 SF 4" THICK WOOD CHIP MULCH PER PLAN. $2.000.00 $2,000.00 $1,200.00 1 $1.200.00 $5,000.001 $6,000.00 13 1 LS MAINTENANCE PERIOD (60 DAYS) REMOVE EXISTING UPLIFTED SIDEWALK AND ' CONSTRUCT 4-INCH SIDEWALK OVER $6.00 $1,056.00 $7.00 $1,232.00 $10.001 $1.,760.00 14 176 SF COMPACTED NATIVE i REMOVE EXISTING TREE, VARIES DIAMETER. $1,000.00 $20,000.00 $100.00 I $2,000.00 $300.001 $6,000.00 IS 20 EA FROM 4'- 24" DIAMETER, SEE FIELD i REMOVE EXISTING UPLIFTED CURB & GUTTER AND CONSTRUCT NEW CURB & $35.00 $2,800.00 $25.00 1 $2,000.00 $50.00 $4,000.00 16 80 LF GUTTER I 17 1 LS TRAFFIC CONTROL $5.164.00 $5,164.00 $1,500.00 1 $1,500.00 $I,000.OG~, $],000.00 $1,000.00 $2,000.00 $800.00 $1,600.00 $500.001 $1,000.00 18 2 EA ADVANCE NOTIFICATION SIGNS TOTAL I $154,434.84 I $126,616.75 1 $138,117.00 BID SUMMARY FOR BID OPENING MARCH 2, 2010 3 4 Non responsive 5 Non respans Land Forms CHURCH STREET PARKWAY LAD7DSCAI'E FROM Laadscepe Southern Califorala ROCHESTER AYE TO HYSSOP DRIVE Constructloa Andre Landsca a Seroice [ac Landsca a Inc VNIT BID VN17 BID ', CORRECTED UNIT NO QTY UNIT DESCRIPTION COBT AMOVNT CO$T I AMOUNT ~I AMOUNT COBT AMOUNT CLEARING AND GRUBBING (INCLUDES ALL ~ II REMOVALS,MOBILIZATION, SOIL PREP. ANO 312,758.00 $12,758.00 53,265.28; $3?66.28', $3?65.28 $10,800.001 $10.A00.00 1. 1 LS GRADING I ~ 2. 200 LF 6"WIDE CONCRETE HEADER $6.00 $1,200.00 $8.4A1 $1,h9G.00~'~., $1,696.00 $10.00' $2,000.00 $6.00 $18,090.00 Sfi.38 $19?98.39~~i $19,235.70 S7.U0; $21,106.00 3. 3015 SF COBBLE PAVING 4. 15 EA LANDSCAPE BOULDER-14" 540.00 $300.00 $51591 $773.12] $773.10 $76.00'; $1,125.00 LANDSCAPE SOULDER 78' $30.00 $450.00 5111.7U i $1,675.591 $1,575.50 $75,00 $1,125.00 5. 15 EA - ~ ' 545.00 $225.00 i $150.331 $R01.67 $801.65 S1W.00 $500.00 6. 5 EA LANDSCAPE BOULDER-24 AUTOMATIC IRRIGATION SYSTEM, CONTROLLER AND POINT OF CONNECTION (INCLUDING HOT TAP AND SERVICE LINE, $h9,5W.00 $59,500.00 $65,900.00 $55,900:00 $55,900.00 562,910.00 $62,910.00 (INCLUDING ELECTRIC METER PEDESTAL} 7 1 LS PER PLAN, COMPLETE IN PLACE INSTALL 3" CONDUIT WITH PULL ROPE, 1 INCLUDING HAND HOLES, PER SCE PLAN ~ AND SPEC'S.FROM PEDESTAL TO EXISTING $G la $2,001.54 54.95 $1,612.00 St,h1370 ~ $ae.oo St2,388.00 HAND HOLE, INCLUDING TRENCH REPAIR PER Std. Dwa No. 120, COMPLETE IN PLACE S 3<<"6 LF (SEE APPENDIX) I 1 9 44 EA 2a' BOX TREE, PER PLAN ~ $180.00 $7,920.00 S205.OO 59,020.001 ~ 39,020.00 $190.00 $A,3G0.06 $14.00 $12,306.00 51243) $15,329.971 $15,320.97 $I3.OOi $11,927.00 10 879 EA 5 GAL. SHRUBS 11 274 EA SGALLON GROUND COVERS $13.60 $3,726.40 $15.76 $4,318.24 $4,318.24 $]3.00 $3,5fi2.00 $o.2A E1,775.20 $0.33 1 52,092.201 $4,092.20 fi0.151 $951.00 12 63x0 SF 4' THICK WOOD CHIP MULCH PER PLAN. 51,000.00 $1,000.00 $939.46 1 F739.46 $739A6 $1,500.OOi $1,500D0 13 1 LS MAINTENANCE PERIOD (60 DAYS) REMOVE EXISTING UPLIFTED SIDEWALK AND CONSTRUC74-INCH SIDEWALK OVER $12.00 $2,112.00 $9,01 51,58576 $1,585.76 $10.00 E1,7G0.00 14 176 SF COMPACTED NATIVE ~ DIAMETER, FROM 4' - 24" DIAMETER, SEE ' 5222.00 $4,440.00 $252. 28 $5,095.fi0) $5,045.60 5200.001 $4,000.00 15 20 EA FIELD REMOVE EXISTING UPLIFTED CURB 8 ~ GUTTER AND CONSTRUCT NEW CURBB $27.25 $2,180.00 $33.AO i $2,x44.00 52.549.00 $30.00 $2,400.00 16 BO LF GUTTER ! 17 1 LS TRAFFIC CONTROL $1,500.00 $1,500.00 $6,608.731 $5,605.731 $5,60A.73 $5,000.00 $5,000.00 $150.00 $300.00 $449.491 $888.98 $868.98 $750.00] $1,500.00 18 2 EA ADVANCE NOTIFICATION SIGNS (_ TOTAL 6141,784.24 51e2,735.88 1 $142;124.87 $362,413.00 BID SUMMARY FOR BID OPENING MARCH 2, 2010 6 7 e neon Respons~2~j CHURCH STREET PARKWAY LANDSCAPE Atl Seasoas Landscape FROM ROCHESTER A~'E TO HYSSOP DRIVE Eco-Lo is Inc Marisa "Still Growin " & Desi Inc ' UNIT I HID UNIT ( UNIT I NO QT4 UNIT DESCRIPTION COST AMOUNT COST AMOVNT COST AMOVNT CLEARING AND GRUBBING (INCLUDES ALL 4 $14 400 00 $77 600 00 $17 600 00 REMOVALS,MOBILIZATION, SOIL PREP. AND $10,800.OOi $10.800.00 $14, 00.00 , . , . , . 1. 1 LS GRADING $I S.OO $3,000.00 $9.00 $1,800.00 $6.75 $'.,350.00 2. 200 LF 6"WIDE CONCRETE HEADER $7.951 $23,969.25 $I O.SOI $31,65750 $9251 $27,888.75 3. 3015 SF COBBLE PAVING 4. 15 EA LANDSCAPE BOULDER-14" $50.001 5750.00 $30.OO $450.00 $95.OO $],425.00 5. 15 EA LANDSCAPE BOULDER- 18" SSO.OO $T 0.00 $30.OO $450.00 $95A0~''; $1,425.00 $85.OOi $425.00 $30.OO $150.00 $144.001 $720.00 6. 5 EA LANDSCAPE BOULDER-24" AUTOMATIC IRRIGATION SYSTEM, I CONTROLLER AND POINT OF CONNECTION 1 (INCLUDING HOT TAP AND SERVICE LINE, $48,a 71.00 $48,471.00 $65,000.00 $65,000.00 $40,134.941 $40,134.94 (INCLUDING ELECTRIC METER PEDESTAL) 7 1 LS PER PLAN. COMPLETE IN PLACE INSTALL 3" CONDUIT W ITH PULL ROPE, INCLUDING HAND HOLES, PER SCE PLAN ANO SPEC'S.FROM PEDESTAL TO EXISTING $38.95 512,697.70 $2.50 $815.00 . $33.00' $10,756.00 HAND HOLE, INCLUDING TRENCH REPAIR PER Std. Dwg No. 120, COMPLETE IN PLACE 8 326 LF (SEE APPENDIX) $215.00 I $9.460.00 $185.00 $8,140.00 $187,OO $8,228.00 9 44 EA 24" BOX TREE, PER PLAN $15.25; $1x,283.75 $14 00 $12,306.00 $14.7511, $12,965.25 10 879 EA 5 GAL. SHRUBS I 1 - 11 274 EA 5 GALLON GROUND COVERS $12.751 i $3,493.50 $12.OO $3.288.00 $15.OOi $4,110.00 $O.SS) $3,487.00 $0.401 $2,536.00 $0.321 $2,028.80 12 6340 SF 4" THICK WOOD CHIP MULCH PER PLAN. $2.800.00 1 $2.800.00 $1,000.001 51,000.00 $5,100.00 ) $5,100.00 13 1 LS MAINTENANCE PERIOD (6G DAYS) REMOVE EXISTING UPLIFTED SIDEWALK I 1 ~ AND CONSTRUCT 4-INCH SIDEWALK OVER $22.65 $3,986 40 $16.00 32,816.00 $15.OO $2,640.00 14 176 SF COMPACTED NATIVE REMOVE EXISTINv i REE, VARIES DIAMETER, 572 OO $1,440.00 $300.OO I $6,000.00 $365.00 1 $7,300.00 15 20 EA FROM 4"- 24" DIAMETER, SEE FIELD REMOVE EXISTING UPLIFTED CURB & GUTTER AND CONSTRUCT NEW CURB 8 $98.00 $7,8x0.00 $56.00 $4 680.00 $32.00 $2.560.00 16 BO LF GUTTER 17 1 LS TRAFFIC CONTrtOL $6,800.00 1 $6.800.00 $6,500.00 1 $6,500,00 $15,000.00 $15,000.00 $700.00 1 $1,400.00 $750.00 1 $1,500.00 $725.00 $1,450.00 18 2 EA ADVANCE NOTIFICATION SIGNS TOTAL 6155,653.60 I $163,288.50 $163,683.74 BID SGMMARS' FOR BID OPENING MARCH 2, ?010 9 Non responsive to Nonresponsive ti Non respons ve CH URCH STREET PARKWAY LANDSCAPE FROM America west Nature Tech ROCHESTER AVE TO HYSSOP DRIVE Landsca a Inc Midori Landapa a Inc Landsca is Inc UNIT BID UNIT 8ID CORR3iCfED Vft3T NO QTY VNIT DESCRIPTION COST I AMOUNT COBT ~ AMOUNT AMOUNT COST AMOUNT CLEARING AND GRUBBING (INCLUDES ALL REMOVALS,MOBILIZATION, SOIL PREP.AND $17,341.oo $17,3a1.U0 $a,02x.00j $4,02x.00 $4,028.00 $15,000.00 $SS,o0U.00 1. t LS GRADING 2. 200 lF 6"WIDE CONCRETE HEADER $7.991 $1,598.00 $13.a0i $2,68o.no $2,680.00 $9.a5 $1,890.00 $SA3'.. $15, IG5.45 I $11.1655 $33,664.00 $33,663.98 $7.00! $21,105.00 3. 3D15 SF COBBLE PAVING 4. 15 EA LANDSCAPE BOULDER-ta' $134.9G',~ $2,02aa0 $21.x0 $327.00 $327.00 $126.00 $1,890.00 $. 15 EA LANDSCAPE BOULDER-18" $la7.lxi i 52,20270 $21.80 $327.00 $327.00 $136.001 ~ $2,U40A0 " 5157.37' $7x6.85 $22.OOi 3130.00 SJ. 10.00 $320.00 ~~'~, $1,600.00 6. 5 EA LANDSCAPE BOULDER-24 I AUTOMATIC IRRIGATION SYSTEM, ' ~ I ~'~, CONTROLLER AND POINT OF CONNECTION I '~. (INCLUDING HOT TAP AND SERVICE LINE, $66,93754: $66,937.54 371,9RR.OU !I $77.,968.00 $71,9xx.00 $66,266.00'., $66,'166.00 (INCLUDING ELECTRIC METER PEDESTAL) ; '.. 7 1 LS PER PLAN, COMPLETE IN PLACE j INSTALL 3" CONDUIT W ITH PULL ROPE, i ' INCLUDING HAND HOLES, PER SCE PLAN AND SPEC'S.FROM PEDESTAL TC EXISTING $16.161 $5,920.16 $44.6902) $!4,569.00 $14,569,01 $42.00 ; $13,692,00 HAND HOLE, IP:CLUCING TRENCH REPAIR j PER Std. Dwg No. 120, COMPLETE IN PLACE i - I 8 326 LF (SEE APPENDIX) " $3fia.aa $36 915.36 i $178.1591) $7,x39.00 $7,&39.00 $266.00) $u,44o.00 9 4a EA BOX TREE, PER PLAN 24 , $3222. $10,743.38 $15.84431 $13,9'27.W $13,926.96 $15.00 $13,185.00 10 879 EA SGAL. SHRUBS , ]. 7. 274 EA SGALLON GROUND COVERS $15.48 '~, $4,241.52 $i8.3660j $5,032.00 $5,032.01 $16.001 $4,3x4.00 " $0.531 $3,360.20 $05369 ~~ $3,4(14.00 $3,40395 $0.601 $3,8(14.00 12 6340 SF THICK WOOD CHIP MULCH PER PLAN. 4 ~ $1,830.01'. $1,830.01 $700.00 j $700.00 $700.00 $2, 10x00 $2,300.00 13 1 l5 MAINTENANCE PERIOD (60 DAYS] REMOVE EXISTING UPLIFTED SIDEWALK AND CONSTRUCT a-INCH SIDEWALK OVER $10,18! $1,791.68 $15.001 $2.625.00 ~ $2,640.00 $19.OO $3,3x4.00 14 176 SF COMPACTED NATIVE DIAMETER, FROM 4°-24"DIAMETER, SEE $325.x51 $6,617.00 $1flo.lo $3,602.00 $3,602.00 $x20.00) $8,x00.00 15 20 EA FIELD ' REMOVE EXISTING UPLIFTED CURB & '~ ~ '. ~ GUTTER AND CONSTRUCT NEW CURB & $32AZ j $2,593.60 $zs.ooi $2,000.00 $2,000.00 $52.00; $4,160.00! 16 80 LF GUTTER 1.7 1 LS TRAFFIC CONTROL $3 :~9998~~ $3,499!:8 $2,277.001 $2,277.00 $2,277.00 $9.000,00 $9,000.00 $840.56 31.68L12 $167.60( $335.00 $335.00 $'350,00 $700.(10 18 2 EA ADVANCE NOTIFICATION SIGNS ~ .,, .. ~ 165,.,,,... I i $153,43:.CCj .. 9,44$91 ..ea,o ,,.00 BID Sliti1MARY FOR BID OPENING MARCH 2, 2010 12 Non responsive CHURCH STREET PARI{RAY LANDSCAPE NROM Tropical Creations - ROCHESTER AVE TO HYSSOP DRIVE Horticultural Services UNIT i BID '! CORRECTED NO QTY UNIT DESCRIPTION COST ; AMOUNT ':~ AMOUNT CLEARING AND GRUBBING (INCLUDES ALL ~ - 1 REMOVALS,MOBILIZATION, SOIL PREP. AND $5,311.001 $5,311.00 $5,311.00 1. ? LS GRADING ' 1 2. 200 LF 6"WIDE CONCRETE HEADER $55.75 611,iso.o0j $11,150.00 $10.76 $32,441.40! $32,441..40 3. 3015 SF COBBLE PAVING 4. 15 EA LANDSCAPE BOULDER-14" $96.33] $1,444.95 $1,444.95 5. 15 EA LANDSCAPE BOULDER - 18" $109.53 $1,642.951 $1,642.95 " $174.201 $870.00 $871.00 6. 5 EA LANDSCAPE BOULDER - 24 AUTOMATIC IRRIGATION SYSTEM, CONTROLLER AND POINT OF CONNECTION (INCLUDING HOT TAP AND SERVICE LINE, $84,728.00 $84,728.001 $84,728.00 (INCLUDING ELECTRIC METER PEDESTAL) 7 1 LS ' PER PLAN, COMPLETE IN PLACE INSTALL 3" CONDUIT WITH PULL ROPE, j INCLUDING HAND HOLES, PER SCE PLAN I ' AND SPEC'S.FROM PEDESTAL TO EXISTING $i 1.70j $3,814.20' $3,814.20 HAND HOLE, INCLUDING TRENCH REPAIR PER Std. Dwg No. ?20, COMPLETE IN PLP.CE ~ ~- 8 326 LF (SEE APPENDIX) ' 9 44 EA 24" BOX TREE, PER PLAN $355.84!' $15,656.96 $15,656.96 $23.351 $20,524.65 $20,524.65 10 879 EA 5 GAL. SHRUBS 11 274 EA 5 GALLON GROUND COVERS $17.31; $4,742.941 $4,742.94 7.2 6340 SF 4" THICK WOOD CHIP MULCH PER PLAN. I $1.01: $6,403.401 $6,403.40 $865.00 $865.001 $865.00 13 1 LS MAINTENANCE PERIOD (60 DAYS; REMOVE EXISTING UPLIFTED SIDEWALK ~ ! '~, AND CONSTRUCT 4-INCH SIDEWALK OVER $1069!; $1,863.841 $1,863.84 14 ??6 SF COMPACTED NATIVE REMOVE EXISTING TREE, VARIES DIAMETER, 6376 00 $7 520 00 $7 520 00 15 20 EA FROM 4" - 24" DIAMETER, SEE FIELD . , , . , . i REMOVE EXISTING UPLIFTED CURB & GUTTER AND CONSTRUCT NEW CURB & $87.81: $7,024.801 $7,024.80 16 80 LF GUTTER ' 17 1 LS TRAFFIC CONTROL ~ $2,000.001 $2,000.001 $2,000.00 18 2 EA ADVANCE NOTIFICATION SIGNS $388.00' $776.001 6776.00 TOTAL I i ~!I $298,780091 $208,781.09 P-27 RAI~C~I® CUt".AMONU A FI~~ PRf)'TE~'TF.t7N DL9'PRICT Affencta CheckI:e~ster 31 1 012 0 1 0 throueh 3130f2010 Check No. C:hcck Bate Vendor Name r1P - 0024)4239 3/10/2010 CARQiJES1' AUPO PARTS , AP-00294239 3!(0/20€0 CARQtJESTAtJ•FOPARTS AP - 00294249 3 %l0/2010 COkdEAU, CI"iAD AF - 09291250 3!IU/20€0 COMMERCIAL DOUR COMPANY INC AP - 00294250 3r i q/2i) f 0 COMMI3RC[AI: DOOR COMPANY INC AP - 00294'280 3'10/201(7 EMPL,OYMf~N'C Dl3VELOPMENT DEP"f. AP -{')0294287 3i"I OI20 U} FLEE"[' SEI2VICE5 INC. 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SYSTEMS QvC 57.43 AP-06294756 3/17r~010 VER77.,UN 129.59 1I'-00294756 3/17/7.0€0 VER[Z.ON 42.44 4P-66294756 1/57/2070 VER[ZON ~ 18.51 AP-00294756 3/17/26€0 VERCZON 36.73 .AP-06294756 3,'17/26€6 VEI2I7ON 41.65 AP - 00294756 3/17/2010 V ER57_{TN 1.8.29 :AP - 00294756 31'172010 VGRIZOtN 4S0 X33 AP-00294750 3x17;2610 VER?Z.ON 544.97 AP - 00294783 3/23/2016 FIOWE~LL, SHELLY 1,712.00 AP-00294753 3/23/20!0 fiOWELL.SFiELLY ~ 230.1}0 C?sex: VLCIPP_7. -Veronica Lopez Page: 2 Current Date: 03/3 U30't Report:CK_AGENDA._RE{i_POR'CRAI'!'_RC - ~:E: A~euda Check Reai.+ter Poraait 1_syout Tirne: 17:00:_5 R.4NCH0 CUCAlltONGA FIRE PROTECTiC1N OIS'I'RICT P-30 ~~renda Check Revrister 3/10/3010 through 3.13072010 Check No. Check Date Vendor Name AmourtC AP - 00294794 3/24,'2010 ALL C['[ IES TOOLS 100.88 AP -00294SI5 3/24/2010 BRAY SALES CALIFORNIA 195.75 AP - 00294835 .312'1,%2010 CALIFORNIA PCIBLIC EMPLOYEES 5,145.00 AP-00294825 ~ 324/2010 CAL[FORNIAPUBL.ICEMPLOYEES 2G LAS AP -00294829 3i24J20(0 C'r1RQUES"i' A(I'FO PART'S 19.55 AP-00294829 3/24/2010 C:ARQU[:S'PAU'iOPAR`LS 64.77 AP - 002948:9 3/24/20 LO CARQUES"P At.t1"O i''AR'CS 10.81 AP-00294837 3124/2010 C'.LOUGEiESY, DONALD f (0.34 AP-00294840 3/'_4/2010 CONFIRE ~ 130,!9(1.20 AP - 00294840 32412010 CONFIRE l Od,l52.li AP-00294840 3124.'2010 CONPIRE 26,038AA .4P - 00294S40 3!Z4!30I0. CONFIRE 8,706.00 AP - U0294840 3/24120 10 CONFIRE 2,920 AO AP - 00294554 3;2412010 DEPAR'CMEN'[' OF FORES'i'R}' AND FIRE PROTE Z'_8.00 AP - 00294863 3;242010 EMER<iENCY NCIRSES ASSUCIATI<)N l2 L00 AP - 00294874 324/2010 FEDERAL, EXPRESS CORP 13.74 AP-002949(6 3~4/20f0 MAR[PC~SAHORTICULTUR~LENTINC 2,55524 AP - 00294916 3%24.01.0 MARIPOSA HORTICUC.'R.!RAL ENT LNC 2,004.75 AP -00294922 3I24201C MFD[NA, EREANNA ~ 65.23 :AP-00294928 3;2412010 MOUN'['AINVIE,WCARPETCLEANLNG 620.00 AP - 002949'29 3;24/2010 n-IOIJNTA[N VIEW ili,ASB AND it1ERROR [NC ~, ~ 39.31 AP - 00294939 3/2412010 OFF[GE DEF'U'C 38.68 AP - 00294939 3/24/2010 OFFICE DEPOT 224.! 3 AP - 00294939 31242010 OFFICE, DEPOT 19.06 AP - 00294939 3(24;2010 OFFICE DEPOT 12492 .4P - 00294939 324201.0 OFFICE DEPOT 25.57 AP - 00294939 3/24/2010 OFFICE DEPOT 7.17 AP - 00294939 3i2A20 i 0 OFFCCE DEPUT 549.09 riP-00294916 3./24'2010 PAC[FICRESC(iE 11554 AP-00''94951 3%24/2010 POLLOCK,LARRy 48.90 AP-00294955 3i""2412010 PROULX,PATRICK 119.33 AP-011294956 3i2A'2U10 QUFNNCOPIPANY 1,419.58 AP-00294968 3/24/2010 ROEUER,.IEFF 232.04 AP - (H)^_94975 3/24/2010 SBC'['OA 25.00 AP-00294986 324/2010 SMAR"C AND FINAL 100.97 AP -00294986 324/2010 SMART AND PENAL 9.98 AF'-00294987 3242U10 SNIUER,L:\NCE (30.00 AP - 00294988 3;2412010 SO CALIF GAS <'OI~iPANY 179.67 AP - 00294988 3i2A2U10 SG C'.Ai_[P GAS COMPANY 2136.05 AP - 00294988 3/24/2010 SO CAC.IF GAS COMPANY 491.24 AP - 00294990 3%2A!'20 i U SONETICS CORPOR.4T[ON 480.02 AP - 00295003 3;24;2010 UN'IFIRST UNIFORM SERVICE 51.58 AP-00295020 3i2A2010 WOMEN LEADINGGUVERNM1IENT 3(1,00 AP - 60295023 3,'24/2010 KLLbFER, S'FEPFFEN 1,902.33 AP-00295024 3./24.!2010 MORGAN,BYRON (,779.19 AP - 007.95029 3125/201(1 DAPPER TIRE CO 7,51.1 24 AP - (10295037 325126 10 LN CURT[S ANC) SONS 229.54 Total for Check FB M: 356,215.9<1 IP - (.10000957 3i?4/2(110 AF{CIMADA, ALL'.XANIJER R 1,503.78 EP - 00000918 3/24/2010 .ALMAND, LLOYD 71620 Ef' - 0000(1959 3/24/2010 ARTFFUR, VERA A. 19336 EP-00(100960 3/24;2010 BAN1'AU, VICTORIA 36ti.70 EP-00000961 3."LA2010 BA7-:IL-SUSAN !,147.72 Clser: VLOPEZ-Veronica Lepez Page. 3 Current Date: 01!31/20! ReporhCK_AGENDA_REG _PORTRAIT _RC - CK: A~cnda Check Register Portrait Layout Time: 17:00:5 RANC~IG CCIC 4I~1GPIfiA EIRE PR(3TECTION I~IS'F'RICT P-31 fA.;;ec¢da f'tteck Re~isier 3%tU/2U10 througfl3/30x'2(3tU Check. No, Check Bate Vendor Namc - Amount EF'-OQU00962 32~41301U F3EKftY,DAV[D ~ 721-3A EP -000009G3 3/24/2010 B[LL[NC"rS, ESTER 19A.53 EP - EIUUO(39b4 ~ 3!24/201.0 CARNES, KENNE'1'Fl. 606.53 EP - 000009ti5 3(242QIU C:'OKC;ORAN, ROBEKT 1439.10 EP - 000009li6 3174,'2010 COX. C;EOKGF 491.72 EP-U00009(i7 324120!0 COX, KARL ?16.20 EP-U000096R 324,'20!0 C1tANE.RAI,PFC ~ 1,873.14 EP-00000969 .3l2472Ut0 CR.OSS[_AND, WILF3UR 491 J2 FP - U0000970 3i24~/30 tU DE AN"CON[O, SUSAN 667.05 EP-UU000971 3%24/20(0 DC)MIN[CK,SAM(JEL.A, 1,439:10 EP-U('10(30972 32420[0 E;AGLESON,A~t[C:HAEL 1.,902.33 EP - U(3(1U0973 3/24201(1 FRI'["GREY, EOHN D. ?31..:14 EP - OODU0974 324/20 € 0 H.EYDE; DONAI„D 1,439. t 0 8F - U0U00975 3/7,420IU lN'1'ERLICCH[A, R.OSAL;YN 696.39 EF'-t10U0f397fi 3!24/2(3!0 [.~~NE:, WILLIAM 1;90~.?3 FP-0099(}977 324/2419 f.I~E,At-L.AN 1,!56.75 EP - 00000978 3/24/2019 Lf3NGO, JOE 1933Ci EP - 00000979 3i'24l::CYtO LUTTR.ULL, DAP.R}iLL ?2134 FP-09049984 32=124!4 MACKALL.3F.N,AM.[N i93.3Ci BP - 90900981 324!2011) (v4,AYFiEL.D, RON 2 466.58 EP - 09(100982 3%'24!2919 htCkEE, .IC?ETN 3,46G.58 EP - 00009983 ,=/2;.'2010 IviCMILLEN~ L.[ND,q 4?.2.32 EP-0040U98~M1 3/24%2010 i4tCNG[L,[{ENNETE[ 1,439.19 FiP-0000098; 3!2~42U10 MiICHAF:.L,[,.UENNIS I,#34.10 EP - 00904986 3/24/2019 MY51C(?W, DBNNIS 721.34 F3P-(10000987 3/24i'30Y4 NAUivfAN,MFC[-IAEL ~ 721.34 EP - 00000988 324!2910 N[56, KON 2!16658 EP - 00940989 3/2412010 Nf3LSgN, MARY JANE' 348.1? F'sP=OO004gS30 3i?AIZO10 PLOUNU,MLCEtAELJ 72E.34 EP - 0(')990991 3%24~f20 i 0 PC)S'P, MICHAEL K 149 € .91 EP-00404992 3/24/3010 SALE513LiRY,TEfOMA$ ',3[.J4 E;P-00000993 324/2019. SM['i'Ei,RONA[...[,:) 721.34 EP-000(34994 3.24/3410 SPAGN{3LO,SAbi 49L72- EP-00900995 3/24/2019 SI'ACN, W[L[,IAM ?2L34 EP - 00000996 3/24130[9 SL;L.LCVAN, DAME;S 894.98 E€'-00000997, 3/24/2(}(0 'eAYC.OHSTEV[> 999.(9 EP - 00900998 3'24x2010 "ft.JC.H.Y,'[~ BRKY [,439. i 0 E.P - 0(1900999 3%242010 VANDHRI~,4LLEN, FRANCIS - 1,439. (U EP-0011(110(}0 32412019 wAi.e:ER,iEivNETH - 3(1;,60 EP-00(101041 3!24!2010 W{)LP'E,[JCiA'NE t,873.t4 EP-00001.002 3!2412(110 YOWELL„'1'IMO'CHYA 2;4oh.53 'i,`otat for ChecFc [D EP: 48,G57.28 'Fotai for Bniity: 404,373.22 lise.r: VLOPEZ-Veronica Lopez _ Page: Q Cnrrent Date: 03:31/3((1 Report:CK_AGENDA_R.EG_['ORTKAtT RC' - {:?K.: Agenda Check. Retisker Portrait Layout Time: 17:00:5 STAFF REPORT R1NCH0 CUC.~biONGA FIRE PROTECTION DISTRICT Date: April 7, 2010 To: President and Members of the Board of Directors Jack Lam, AICP, City Manager From: John R. Gillison, Assistant City Manages By: Chris Paxton, Human Resources Director ~%i~ Subject: RESOLUTION AMENDING SECTION XXIV OF THE PERSONNEL RULES AND REGULATIONS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT RECOMMENDATION Staff recommends the Fire Board adopt attached Resolution amending Section XXIV of the Fire District Personnel Rules and Regulations to be in conformance with the Firefighter's Procedural Bill of Rights. BACKGROUND/ANALYSIS The so called "Firefighters Procedural BiII of Rights" (FBOR) was signed into law by Governor Schwarzenegger in 2007. This law extends certain rights to firefighters who become the subject of potential discipline. Generally, the FBOR provides for certain due process requirements, limits investigative procedures and establishes privacy rights. These are the same rights previously granted to police officers. With the signing of the new law, public agencies were required to meet and confer to negotiate amendments to their personnel rules which would reflect the rules provided for in the FBOR. For the past two and one-half years, City staff has been meeting with representatives of the Rancho Cucamonga Firefighter's Association to negotiate the necessary changes to Section XXIV of the Personnel Rules and Regulations of the Rancho Cucamonga Fire Protection District. Those rlegotiaticns are now complete and the attached language is the result. Final enactment of the terms of this agreement requires the approval of the District's Board of Directors. FISCAL IMPACT There are no appreciable fiscal impacts to the Fire District as a result of this amendment. P-33 RESOLUTION NO. FD IO - 00 9 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, AMENDING THE DISTRICT'S PERSONNEL RULES AND REGULATIONS. WHEREAS, The Rancho Cucamonga Fire Protection District (District). has previously adopted Personnel Rules and Regulations by way of Resolution No. 1-10-77; and, WHEREAS, The District last amended said Personnel Rules and Regulations by way of Resolution No. FD 07-033; and, WHEREAS, Sections 3250 - 3262 of the California Government Code, commonly referred to as the Firefighters Procedural Bill of Rights (FBOR), require that the Districts Personnel Rules and Regulations be amended to reflect the provisions of the FBOR; and, WHEREAS, The District has met and conferred with the Rancho Cucamonga Firefighter's Association (Association) in order to develop language which complies with the FBOR; and, WHEREAS, The District and Association have agreed upon acceptable language and have signed the agreement; , NOW, THEREFORE, BE IT RESOLVED, that the Rancho Cucamonga Fire Protection District hereby amends the District Personnel Rules and Regulations as provided for in the attached agreement titled "Agreement Between Representatives of the Rancho Cucamonga Fire Protection District and the Rancho Cucamonga Firefighter's Association, Local 2274 Amending District Personnel Rule and Regulation Section XXIV, Disciplinary Action." The Secretary shall certify to the adoption of this resolution. PASSED, APROVED AND ADOPTED this day of , 2010. AYES: NOES: P.BSENT: ABSTAINED: Donald J. Kurth, MD, President ATTEST: Janice Reynolds, Secretary P-34 I, JANICE REYNOLDS, SECRETARY ofthe 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 Meeting of said Board held on the day of , 2010 Executed this day of , 2010 at Rancho Cucamonga; California. Janice Reynolds, Secretary STAFF REPORT PLANNING DLPARThSENT Date: April 7, 2010 To: President and Fire Protection District Board Members Jack Lam, AICP, City Manager From: John Gillison, Assistant City Manager Mike Bell, Fire Chief Ingrid Bruce, GIS/Special Districts Manager James R. Troyer, AICP, Planning Director P-35 ~'~ r'- RANCHO CUCAMONGA Subject:. ADOPTION OF RESOLUTION CONFIRMING POLICIES REGARDING ANNEXATIONS OF RESIDENTIAL PROPERTY INTO COMMUNITY FACILITIES DISTRICTS. RECOMMENDATION That the Fire Protection District Board adopt the attached resolution confirming staff initiated policies regarding annexations of residential property into Community Facilities Districts. BACKGROUND City staff has been reviewing all Special Districts for long-term service levels and financial sustainability. This review has also led staff to re-examine existing policies regarding those same districts. Some time ago, staff implemented a policy regarding annexation bf property to Community Facilities Districts. The policy allowed for the annexation of smaller residential development projects and new residential construction that was previously exempt from annexation into Community Facilities Districts 85-1 and 88-1 when those districts were formed. Staff is now requesting the Fire Protection Board adopt the attached resolution formally confirming the current staff practice with regard to annexations. ANALYSIS Previously, only tentative tract maps, which are maps consisting of 5 lots or more, were annexed into CFG's 85-i and 88-1. Prior to the creation of Community Facilities Districts, the City was rapidly developing and few tentative parcel maps consisting of 4 lots or less were ever filed in the City. As was brought out during various workshops on the General Plan Update, Rancho g_.___ r 9 Y p 9" y_ Gi.iC^amiGii a is nv'dv G"eratin mere aS an °ifnlil" Guii'mUnlt ratifier t'ian a deVelG Ini ~OmmUnii and in the future, parcel maps will make up a greater percentage of development than tract maps due to the lack of large parcels of vacant land. Therefore, staff is asking the City Council to affirm the policy that all tentative parcel maps that consist of 4 lots or less or new single-family construction and construction of new residential units, including those under the second unit ordinance, will be annexed into CFD's 85-1 and. 88-1. Any additions to existing single-family homes will continue to be exempt from the policy. Staff believes this policy creates better equity of financing for service levels of the Community Facilities Districts in the future and will be consistent with the policies of the General Plan. Respectfully Submitted, v ~mes . Tro~~r, AI , P tanning Director JT/w P-36 RESOLUTION NO. 10-010 A RESOLUTION OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT BOARD OF RANCHO CUCAMONGA CALIFORNIA, FOR THE ADOPTION OF CONFIRMING POLICIES REGARDING ANNEXATIONS OF RESIDENTIAL PROPERTY INTO COMMUNITY FACILITIES DISTRICTS WHEREAS, the City of Rancho Cucamonga has established Community Facilities Districts to ensure adequate public safety to the citizens of the City; and WHEREAS, the City of Rancho Cucamonga established Community Facilities Districts 85-1 and 88-1 for the purpose of providing adequate public safety financing and services by requiring the annexation of residential, commercial and industrial property; and WHEREAS, the previous policy of Community Facilities Districts 85-1 and 88-1 was to annex residential tentative tract maps and exempt tentative parcel maps and new single-family construction for annexation; and WHEREAS, the Rancho Cucamonga City Council by adoption of this resolution affirms the current staff policy requiring the annexation of tentative parcel maps of 4 lots or less grid new single-family construction into Community Facilities Districts 85-1 and 88-1, and WHEREAS, the City Council hereby finds that the Community Facilities district policy is exempt from the California Environmental Quality Act under Section 15061 b(3). NOW THEREFORE, THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT BOARD HEREBY RESOLVES, that the said previous policy of Community Facilities Districts 85-1 and 88-1 is changed to confirm the staff policy to annex tentative parcel maps of 4 lots or less and new single-family construction into Community Facilities Districts 85-1 and 88-1. PASSED, APPROVED, AND ADOPTED this 71h day of April, 2010 AYES: NOES: ABSENT: ABSTAINED: STAFF REPORT RANCHO CUCAMONG.~ FIRE PROTECTION D1SI'RTCT Date: April 7, 2010 To: President and Members of the Board of Directors Jack Lam, AICP, City Manager From: Mike Bell, Fire Chief By: Janet Walker, Management Analyst II ' ', w RANCHO C,UCAMONGA Subject: AUTHORIZATION TO CALL A NEW SPECIAL ELECTION DATE TO SUBMIT A PROPOSITION TO AUTHORIZE THE LEVY OF SPECIAL TAXES IN TERRITORY (APNs: 0208-811-58,59&60) -ANNEXATION 10-1) PROPOSED TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT (CFD NO. 85-1) RECOMMENDATION Consideration of authorization of a resolution calling a new special election date to submit a proposition to authorize the levy of special taxes in territory (Jamil Samouh, Owner - Annexation No. 10-1) proposed to be annexed to an existing Community Facilities District (CFD 85-1). BACKGROUND On February 17, 2010, the Fire Board adopted Resolution No. FD10-007 calling a special election to be held on March 3, 2010 in territory proposed to be annexed ((Jamil Samouh, Omver -Annexation No. 10-1) to ari existing Community Facilities District, to submit to the qualified electors a proposition to authorize the levy of special taxes in such territory. On March 3, 2010, the representative authorized to vote on behalf of the property owner was unable to cast their ballot. The landowner has requested that a new special election date be scheduled so that they may have the opportunity to cast their ballot and has agreed to waive any time period for calling a new election. ANALYSIS By adoption of this resolution, the Board will be amending Resolution No. FD10-007 and calling for a new special election date within the territory proposed to be annexed into Community Facilities District (CFD 85-1 ). The special election date is scheduled for April 14, 2010. Respectfully submitted, .~ ~"'~ Mike Bell Fire Chief P-37 Attachment P-38 RESOLUTION NO. FD 10- CiI ~ A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, CALLING A NEW SPECIAL ELECTION DATE (ANNEXATION NO. 10-1) TO SUBMIT TO THE QUALIFIED ELECTORS OF TERRITORY PROPOSED TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 85-1, A PROPOSITION TO AUTHORIZE THE LEVY OF SPECIAL TAXES THEREIN 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 held a public hearing and set a.special election date relating to the annexation of territory to COMMUNITY FACILITIES DISTRICT NO. 85-1 (the "District"); and, WHEREAS, a special election date was scheduled on March 3, 2010; and, WHEREAS, when contacted by the Board Secretary, the landowner indicated that their authorized representative was unable to cast their ballot and requested the cpportunity to reschedule a new special election date. NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga Fire Protection District does hereby resolve as follows: SECTION 1. RECITALS A. The above recitals are all true and correct. SECTION 2. ELECTION A. Anew special election is called within the territory to be annexed to be held on the 14'" day of April 2010. B. All other provisions of Resolution No. FD 10-007 shall remain in full force and effect. P-39 Resolution No. FD 10- Page -2- PASSED, APPROVED, AND ADOPTED this _ day of 2010. AYES: NOES: ABSENT: ABSTAINED: Donald J. Kurth, M.D., President ATTEST: Janice C. Reynolds, Secretary 1, JANICE C. REYNOLDS, 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 2010. Executed this _ day of 2010 at Rancho Cucamonga, California. Janice C. Reynolds, Secretary CITY OF R4NCH0 CUCAMONGA P-41 Agenda Check Register 3i 10!20[0 through 3130/2010 Check No. Check Date Vendor Name Amount AP-00294530 ?!17/2010 CUCAMON<iA VALLEY WATER DISTRICT 70.84 AP-00294530 3/17/2010 CUCAMONG.4VALLEYtV:1TERD(STRICT 73.68 AP-00294530 ?/17(2010 CUCAMONGAVALLEYGVATERDISIRICT 171 J3 AP-0029453(1 3/172010 CUC.4MONGAVALLEYW'ATERDISTRICT 7>.10 AP-00294530 3/17%2010 CUC.AMONGA VALLEY WATER DISTRICT 344.89 AP-0029d530 3,'!712010 CUC,4(`tONGAVAI_t_E}'ttATERDiS'PR[C1' 21.40 AP-0U^_94530 371712010 CUCAMONGA VALLEY t','ATER DISTRICT 194.27 AP - 00294530 .3/f 7/2010 CIICAMONGA VALLEY WA1"ER DISTRICT 1 L3.27 AY - 00294530 3i 17(20 f0 CUCAMONG.A VALLEY W'.ATER DIS"CRICT t 75.79 AP-(10244530 3!!1!200) CUCA~40NGA VALL.E.Y WATER DISTRICT 306.93 AP -130294530 3/L 712010 CUC,4MONGA VALLEY WATER DISTRICT 156.5'_ AP - 00294930 3/17/2010 CUCAIDtONUA VALLEY WATER DISTR[C'C I I4.G9 AP - 00294530 3/17/2010 CUCAN(ONG.4 VALLEY SUA'iER DISTRICT f 72 05 AP - OU294530 3/17'2010 CCICAMONGA V,4LLEY WATER DISTRICT 70.64 AP - 00294530 3/17/2010 C[JCAMONCiA VA,LL,EY W'A'I'ER DISTRICT 118.9.5 AP-00294530 3/17/2010 CUCAMC]NGAVAL,T.:EYWAT'E.RDIS'LRICT 72.72 AP-007.94530 3/17/2010 CIJCAMC)NGAVALLEYtVATF..I2DISTRICT ~ 100.3{1 AE'-00294530 3!17/2010 Ci7CAMUNGAVALt_EYWATERDISTRIC'C 2L40 AP-00294530 3/17,'2010 C;IJCAb10':G~iVrLLEYWr11'L';R.i]lS'['R(t;1' 153.06 AP - 00294530 3117/2(110 C:UCAD90NGA VALLEY WATER DISTRICT (77.22 AP-00294530, 3/17(2010 CUCAMONGAVALLEYW:ATERDCSTRICT i(3?7 .4P - 00294530 3!1712010 CUCAMONG.A VALLEY WATER DISTRICT 113.27 AP - 0029(530 3/!7/2010 CUCAMOAtGA VALLEY WATL•,R DISTRIC"C I IG. 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V LOPEZ -Veronica Lopez Pale: 2 ; Current Date: 0,! 31 /201 Report:CK_,4GENDA_Rl°C;_PORTRA[' f_RC - CK: Agenda Check Register Pornait Layout -Time: LG:58:G CiT'~' Off' Rt.,kNCEIO CL'CAlVIOi~iGA P-42 9:>enda C'hect: ReLister is (0/2010 d~troueh 3x'30/20]0 Check No. Check Dattc ~endar Nume AmoanC AP - 00294551 3/17/2010 EIGHTCC AVENUE ENTERFRISE LLC 247 95 AP - 00294151 3/17/3610 EIGHTft AV L.NUE ENTERPRCSF. LLC / 65.30 AP-00294552 3!1?/2(}(0 fiMFSRO[DME. ~ 1,~'1i_.75 AP • 00294353 3/0!2010 EN POINTE'LECHNCILOGIES SALES LNC 4,7(9.99 AP~- 0029415<t ~ 3//7/20/0 ENCHAN'"CMI3NT THEATRE CO. 3,000.00 AP-00294555 3/;7/20/0 ESI.gC~{?ISC"170NSINC 44:603.99. 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Check Date Vendor Name - Amomit r1Y-00294632 3;1.7;2(110 LOVdESCORTP.ANIES[NC. 96.10 AP - 00294632 3/17/2010 LOWES COMPANIP-S INC. 239.75 AP-{(0394632 3,'17/2010 LO WES COMPANIES [N C. 309.25 AP - 00294632 3!I %/2010 LOVES COMYANIP.S INC. I LG8 AP-(10294632 3/17/2010 I.OWESCOMPAN(ESINC. [9.47 AP -002y4(i32 ;3/17/2010 L.OIh'ES COMPANiI:iS INC, 28.14 AP - 0(1294(1:32 3;17r2U10 C.O\YE5 CORAT?AN[ES FNC. >8.62 AP- 00294632 3/17/2010 L(')WE5 COMPANIES (NC. 85.R6 AF'-UU294632 3/17/2010 LOWESCOMPANiESCNC. ~ 25.01 AP-00294632 3/(7!20(0 LOWF-..SCOMPr\NFF.:SINC. 98.91 A:P - 00294632 3.17/2010 LOWES COMPAN[F'.S iNC. i 44.75 AP-00294632 ail?"1010 LOWESCOR4PANIF.S[NC. 200.68 AP - 00294632 3/17/2010 LOWES COMPANIES INC. 194.03 AP - 00294632 3%I?'2010 LOWF..S COMPANIES INC. 53.30 AP-UU294632 3;17/2010 LOWESCUMPAN[ESiNC. I5.I4 ,4P - 00294632 3;1 7%2010 LOb\'ES COMPANIES CNC. I ~.?6 AP - 00294(,32 3;17(2010 LO WES COMPANIES iNC. 19.48 AF'-00294632 3/L7i2UiU LO\VESCOR4F'ANIES[NC, 32.82 ;1P - 002'74(+32 3/17120.0 LO`3~'ES COMPANIES INC. 35.60 AP - 00294632 3/17;2010 LOWES COMPANIES INC. 52.08 AP~-0029463'2 3/17/20(0 Lc~WE:SCOMPANIESINC. ~, 7L69 AP-00294632 3/(7!2010 LOtVESCOMFANIBS WC. ~ 6.85 AP - Q02.9db32 Sit 712010- LOWER COMPANIES INC. ~ 15.23 AP-00294ti32 3/17/2010 LOWESCOMPANIE5ING. ~ 62,E?t AP - 00294fi32 3/17/2410 L.OWES COMPANIES INC. 13.53 AP-00294632 3;1712(110 LOWESCOIVtPANiES[NC. 17._6 AP-00294632 3/!71'2010 LOWESCOMPANIESINC. 2.97 AP-00294632 3/I?'2010 LOWESCORIPANIES(NC, 4<<^SI AP-00294632 3/1;!2010 LOWESCOMPANfESINC. 9.75 AP - 00^94632 3.'17,'20!0 LOWES COMPANIES FNC. 20.53 AP-00294632 3ri7"20i0 LOWESCOMPANIESINC. 49.42 AP-00294632 3ri7,'20[0 L.OWESCOMPANIESINC. 79.56 .4P - 00294632 3i'l7%2016 LOWES COMPANIES INC. 88.57 AP-00294632 3/17;20(0 LOWESCOMPANtES[NC:. 55.04 .AP-00291632 3,'1712010 LOWESCOMPANIESINC. 295.37 AP - 0029463'2 3717;20!0 LOWES COMPANIES INC. 63.65 AP - 00294632 3/17/2010 LO\VrES COMNAN[IiS ING. 103.94 AP -UU294632 3/17;2010 LO WES COMYANIF:S TNC. i 14.06 AI'' - 0029463'2 3/1%'2610 LOtiJES C;GMI'ANIGS INCL. 16.73 AP-00294(13'2 3/17/2010 I.C)WBSCOR4PANIF.:SCNC, 80.43 AP -UU294632 3/'17/2010 LOWES COMI?ANTES INC. 61.47 AP - 00294632 3/1.7/2010 L.OWE.S COMPANIE5 INC. 42.15 AP-00294632 3/171201(} LOWESCORtE'.ANIESINC. 39955 AP - 00294632 3!17'2010 LOWES CONtPAN[ES INC. 20.7? .4P-00294632 3!17:2010 LO WESCObfPANIF3SINC. 41.37 AP -00294632 3/17/2010 LOWES COMPANIES INC. 222.73 :1P-00294632 3?17%2(110 L0IVESCORiP.AN[ES[NC. 242.E0 AP - 00294632 3/17/2010 LOLVES COMPANIES INC. L7.27 AP-00294632 3%17;2010 LOWESCOMPANIESfNC. ISI.7i AP - 00294632 3,17;"20[(1 LOWES COMPANIES INC. 5.40 AP-00294632 3117?2010 LO WESCOMPA'NIESFNC. 24.y5 AP - 00294632 3/!7/2010 LOWES COMPANIES INC. 5.74 AP - 00294632 3/17/2010 LOWES COMPANFES INC. 84]3 AP - 00294633 3/[ 7/2010 M O R EL.ECT'RFC COMPANY 24.30 Ltsei. VL.OPEZ Veruni caLopcz PaF!e: 27 C-'urrent Dace: 03/31/201 Repo~-t:CK_AGENDA .R EG_PC)f:'FEtA T _RC - C[C: Agenda Check Register Parlrart Layout Time: 16:SR:0 C`IT3' OF' R4?vCH® CLJCAN[ONG;; P-46 A~ettda Check Register 3/10%2010 thmu~ 3 /3 0120 1 0 Check No. Check Date VenAor lYame ~ - Amount AP-00294634 3/17/2010 MACIAS;MARISSACHAIREZ 38.00 .AP-002946;5 3/17/2010 Nir1GRUDER,K.AREN 72.00 AP - 00294636 3;17/2010 MAIN STREE'P SIGNS 119.63 AP -00294637 3/17/2010 MARIPUSA HORTICU[_T(IRALEHT (NC 1,181.61 AP - U029463R 3/I 7!2(110 MARK 1 NdGRTGAGF.. 67.30 .4P - 002946:8 31I7~20I0 MARK I MORTGAGE (43.'0 AP - OU^_94639 3; 17,2(110 MARQIIESF,S, E[,ENOR 196.50 .4P-002940,40 3/17/20IU NiARSH:1LL,SYLVI,q 1,35690 . AP - 00294641 3/17.`20 10 MATANGA, JCILtE EUS\%.4ItD 209.94 .4P - 00294642 3/17/2010 61CCALEH, E'Rf.N "-3.00 AP-00294643 3/17/2010 ~4EU[N:1,YESENtA 4.00 AP - 00294644 3;1712010 HERITAGE HOMES OF CALIFORNIA 5, 187.27 AP - 00294645 3;17/2010 Nt1D~VEST "L1PE 122.14 AP-00294645 3/(712010 M(DWFS'FTAPg 61.36 AP-00294641 .3/I7/2(llq N4IDWESTTAPE ~ 88.16 AP - 00'194645 3/17/2010 MID1\/FS'P TAPE 11494 AP-00294645 3/!71?.010 MIDWEST"i'APh (2053 AF'-00294645 3/17/2(110 MIDWES'ITAE'E 103.73 A.P-60294646 3/17;20.(1 ivtOE,JUF{N - 829.10 AP-(1(1294647 3/17/2(110 HON-L'GOMERY,KYLE 20(1.00 AP-00294548 3/17/2010 MOORE, WENDy 133,00 :1P-00294650 3;I 1(2010 N(WIVE7"6RLNARYSUPPLY 294.15 AP - 00294610 3i 1712010 MWI VETERINARY SCiPPLI' .296.68 AP-00294650 3x17/2010 MW[VE'PERINARY'SUPPLY ~ !60.91 AP-00294(50 3(11.2010 \d1\'1 VF,TER[NARI'SUPPLY 380A8 AP - (10294650 3/1772010 ,Mt4'[ VE"i'ERINARY SUPPLY =55.00 AP-00294611 3/1912010 NtYERCHIN,NICOLE I,SO6A0 AP - 00294653 3%17/2010 NEU' COLOR SCREEN PRINTING 1;02 L l6 AP-00294654 3/17/2010 NEI4READERSPRESS 483.14 AP - 00294655 3/!7/2010 OCCUPATIONAL HEALTH CENTERS OF CALiFU 352.66 .4P-00294fi1> 3/17x2010 UCCUPATiONALHEALTHCENTERSOFC..4LIFO 13!.17 AP - 00'_94655 3/17!2010 UCCUPATLONAL FfEAL"f7i CENTERS OP CALIFG 2 f 8.16 AP - OQ294695 3/! 7/2010 OCCUPATIONAL HEALTH CENTERS OF C.4f,1FO 256.49 AP-00^_9465:1 3117/20!0 OCCiJPAT1UNAL'r1EALTHCENTERSUFCALIFG 168.00 AP - 00294655 .3/17/2010 OCCCIF'ATION.4LHEAUH CENTERS OF CAL,LFO 146.12 AP - 00'_94695 3/!7/201 G (.)CCllPA"C[ONAt, HEALTH CENTL'RS CJE CALIFG 101.26 AP - 0(1294655 31t 712010 OCCUPATIONAL HF,ALTH CENTERS OF CALIFG 307.8^; AP- 00294655 3!171^<OIO OCCtJPAT[ONAL HEALTH CEN'(-Efts OF CAUFO 75.00 4P-00294555 3/17/30 (U (:)CCU'PATIONALHEAT,TRC,'eNI'ERS OF CALIFG 64.2 AP-002946>9 3/17f201U OCC(IPA"CIONALHE:ALTH CENTERS OhCAJ.,IFU !01.26 AP-0(1294656 3i17/20f0 . OCCLIPATTON.4LSAP'ETY'FRAININGSFRVIC.'ES 3,390.00 AP - U02.94~697 3/ (7/201(1 DCLC INC 46.39 AP - 00294658 3/17/2010 OFFICE BEPUT 49.52 AP - 00294598 3I 17P2U I (1 OFFICE., DEPOT 8 t d)5 AP-00294558 ',/t 712(110 OFF[CEUEPUT ~ 15.55 AP - 0029.1658 3/17/2010 OFFICE DEPOT 14.28 .4P-00294655 3/t 7/2010 OFF[CEDEPOT 83.87 AP-00294658 3/!7/2010 OFFICE DEPOT 8.=37 AP-(10294(118 3/lA2Uf0 OFFICE DEPOT 440.37 AP - 00294618 3/17/2010 OFFICE DEPOT 40.97 AP-00294558 3(17/2010 OFFICEDEPUT 83.49 AP--00294658 3/17!2010 OFF[CEDEPOT 21.09 :1P - 00294(58 3!17x2010 OFFICE DEPOT =11-M1.?8 AP-00294658 3117!20!0 OFFICE DEPOT L9.12 User: Vl_OPEZ-Veron ica Lopez Page: 28 Curren[ Date: 0+~3C201 Report:CK_AGENDA_R L'G_POR'IRAI" C_KC - CK:.Ageada Chzck Regis'ier Porirai[ La}gout Time: 16:98;0 CITY OF R.ANCliO CUC.Aib1nNC.A AL>enda Chect;~Reeister 3!10/2010 chroueh 3 /3 0120 1 0 Check Nn. Check Dufe Vendor Name AP-00294(158 310/2010 UFE[CEDEPOT AP - 00294658 3!17%2010 OFFICE DEPOT AP - 0024465R 3;17%2010 OFFICE DEPOT AP - 00294658 3i 17/2010 OFFICE DEPOT AP - 00294659 3,'17!2010 ONT.4R[O (CE SKATING CENTER AP - 00294660 311712010 ONTARIO a%INNELSON CO At' - 00294662 3!17!2010 ORCHARD SUPPLY HARDWARE AP-00294662 3!17/2010 ORCHARDSL~PLYHARDWARE AP-00294662 311.712010 OEtCHARUSUPPLYIiARD\V:1RE AP-00294662 3/17/2010 CJRCHARD SLiYPLY HARDWARE AP - 002946(12 3!17/2010 ORCHARD SCJPPI Y HARDWARE AP-002946ti2 3i17i20L0 ORCHARD SUPPLY HARDWARE; AP-00294 f.;<,2 3!17!2010 ORCEL4RD5€.II'PLYHARDWARF. AP-00294662 3/17/2610 ORCHARD SUPPLYEEARDWARE AP-00294662 3/17!2010 OE2CHARDSUPPLYHAADWARE AP - 0029<1662 3/17/2010 ORCHARD SL;pPLY HARDWARE AP - OU294662 3/17/2010 ORCHARD SUPPLY EIARD\\rARE AP-00214662 31(7/20[0 URCHARDSLIPPLYHARD\VAR.E AP-00294E>62 3!17/2010 ORCHARD SUPPLY!-IARDWAP.F., AP - 00294662 3 /17x201.0 ORCHARD SUPPLY HARDWARE AP - 00294662 3/17;2010 ORCILARD SUPPLY FARDWARE AP-(10294662 r,'U/20i0 ORCHARD SUPPLY'HARDWARL AP-00294662 3!l7!20t0 ORCH.ARDSUPPLYH.4RDWARE AP-UO^_94662 3117!20(0 ORCHARD SUPPLY HARDWARE AP - 00294662 3/17/2010 ORCI-IARL) SUPPLY EI:\RDR`ARC- .4P - 00294662 1'17;2010 ORCHARD SCIPPLY I-LARD\i'ARE AP-00294b(i2 3/l7!20t0 ORCHARD SUPPLYI{ARDWARE AP - 00294662 3/17,x2010 URCH.4RD SUPPLY' I-IARDI~ARL AP-00294{162 3/17!20 t0 ORCHARD SUPPLY?[.4RDWARE AP-002946<2 3r 1'7/20 L0 ORCHARDSLIPPLYHARDWARE AP-OR294663 3ii7?010 OftONA,PA7RFCIA AP - 00294(163 3!17!2010 ORONA, PA'CR€ClA AP-0029=1664 3%(7'2010 O'CSUI{: A,DENNlS AP - 00294665 3/17/2010 PkL MARKETING [NC AP - 0029466(> i! 17'2010 k'AC;IF{C. PRODUCTS AND SERVICES AP - 00294667 31 [ 7/2010 PARS AP - (102946GS 3! t 7x2010 PA"CCI{E"[_I & ASSOC:IA'CES AP-00294669 3/17;2010 PBAMERICASiNC AP - 00294670 3;17x2010 PEDROZR. iJOR1vfA AP - 00294671 3i 17/2010 PEP BOYS AP-00294671 31(7/"?010 PEP BOYS AP - 00294672 3/17/2010 PEKEL., SOCORAO AP-00294673 3!t 7;2010 PERVOPA[NTCO AP-00294(,74 3/17!2010 PFTONG,LO2RAlNE AP - 00294675 3/17;2010 P[TASSI ARCHITECTS LNC AP - 00294676 3%(7/2010 POSTER SOLUTIONS .4P - 00294676 3/17'2010 POSTER. SOLLIT[ONS AP -•00294677 3/17,'2010 PEtECISION C;YbINASTICS .4P - 0029467R 3!17%2010 PRO-PLANET [NDUSTRL4L SCIPPLY AP-00294679 3/!7/2010 RrllVORALI[OMO'FIVE AP - 00^_94679 3/171^_010 R AND R AU`fOMOTIVE AP - 00294679 3x'17/201(1 R r\ND R AUTOA4OTIVE ,4P-00294679 _ 31'17/2010 RANDRAUTOMO"GIVE AP-00294679 3117/201(1 Rr1NDRALITOMOTIVF. User. VLOPEZ Vu onica L.opeL Page: 29 Report:CK_AtiENDA_REG _PORTRACC _ RC - CK: Agenda Chec(< Re=isti,r Pordait Layout P-47 Amount S2.GG 23.12 11.96 135.12 788.20 60.79 7.74 I4.no 10.64 10.74 u.oR 24.00 4.4.99 38.05 90.33 5.43 6.39 -1.02 4.00 ZO1 3 3.76 27.18 4.48 86.91 37.77 47.6? 86.9E 84.59 26.84 [ 7.5.44 390.00 260.00 27.00 212.00 1,093.31 3,500.00 210.00 187.50 100.0v 34.95 10.86 1 d<.,.00 95D.04 tb0.00 3,910.00 82.00 15.24 1,686.30 785.15 5639 35.75 63R.04 G!tib3 StAO Cnrrent Date: 03/_ 1,201 Time: Lfi:>8:0 CI'I'I' OF R4NCH0 CUC:4MONC.A P-48 Agenda Ctteck Register 3!(0!2010 through 3/30/2010 Check No. Check D:ete Vendor Name ~ Amount AP-00294Ci79 3/17'2010 R.ANDRAUTOMOTIVE ~ 842.96 AP - 00294679 3/17!2010 R AND R AUTOMOTIVE 450.79 AP - 002946'9 3!17i'_O10 R AND R AUTOMOTIVE 218.48 AP - 00294679 3i 17/20 10 R ANU R AUTOMOTIV E X48.9 i AP - 00294679 3!17,'2(110 RAND R AUTOMOTIVE 3215 AP - 00294679 3/17/2010 R AND R AEITORtOTIVE 184.22 AP - (10294679 3/!7/2010 R AND R AUT(?MOTCVE - 194.37 AP - 00294679 3i 17!2(110 R AND R AUTOMOTIVE 33.91 AP-00294679 3/17/2010 RANDRAUTOhROTIVE '_59.71. AP-0029=4679 3/(7/2(11.0 RANURAUTOMOTIVE 78.70 AP - 00294679 3/1712010 R .AND H AITfOMOTf V'E 35.22 AP-00294679 3,'171201(1 RANDRA(J'I.OMO"FIVE 40.7.1 ~. AP-00294679 3/17!2010 RAND42AU[OMOTIVF. $6.29 AP - 00294679 3/!7!2010 R. AND R AUi'OMGTIVg ~ G2.'>.l6 AP - 00294Ci79 3/17f2010 R AND R AU"fCJMOTI\/E 400.60 AP-00294680 3!17/2010 RADAZA,SALLy I,fL6.00 AP - 00294681 3/17/2040 RADIO SATELLITF, INTEGRATORS lNC 5,400.00 AF'-00294683 3/17/2010 RANCHO DISFOSAL SERV'[CES [NC 16090 AP - 00294683 3/17,'2010 RANCHO DISPOfi-^.L SERVICES [NC 160.00 AP - 00294683 3/17/2010 RANCI-IO DISPOSAL SERVICES INC 160.00 AP - 00294584, 3/17!2010 itANCHG GLASS & MIRRORS _ 222.73 AP - 00294685 3i 17,'2010 RANCHO REGIONAL VETERINARY HOSPITAL f. 100.00 AP - 00294685 3/47/2010 RANCHO REGIONAL VETERINARY tOSPITAL C 50.00 AP - 00294685 3(1 ?'2010 RANCHO REG[ON.AL VETERINARY HOSPITAL l: 50.00 AP - 00294685 3/171"1010 RANCHO REGIONAL VETERINARY HOSPITAL C 50.00 A.P - (10294685 3!17!2010 RANCI-i0 REGIONAL VETERINARY HOSPITAL C- k0090 AP - 00294635 3/17/2010 RANCE[O fEGIONAL VETERINARY HOSPITAL C $0.00 ,4P-0039=4685 3!17,2010 RANCI-1OEtEGiON:~LVETE[tINARl'H<)SPI'fALI" $(1.00 .4P- 00294685 3/17/2010 RANCHO} REGIONAL VE'['ERLNARY' HOSPITAL C '7.00 AP - 00294GR5 3!1.712010 RANCHO REGIONAL \BT'ERINARl' HOSPITAL I >0.00 AP -0(1294685 3/17/2010 RANCHO REGIONAL VE"I-ERINARY HOSPI"fAL C' 50.00 AP-0029468$ 3/17f2UI0 RANCHOREGi,ONALVE'CERINARTf-IOtiPI1'ALC' ?0.00 AP - 00294(185 3117!2010 RANCHZ) RC:~GIONAC. VETERINARY FiOSPIT'A.L I: $0.09 A[' - 00294685 3/17/2010 RANCHO REGIONAL Vl:°I'ERINARY FIOSP[TAL C $0.00 AP -!)0294b85 3/t7!2010 RANCHO REGIONAL VE"fEl2[NAFt,Y HOSPITAL C 50.00 AP - 00294686 3lt7/2010 RASMLI$SF,N, MICA' 400.00 AF - 00294687 alt 7/2010 RBF CONSULTING 2,6$0.01 AP - 00294687 3/17/2010 RBF CONSCLTING 2,80091 .Ai' -v02v~4689 3!0/20 i0 RDO TRUST~r80-5800 ~ 4;99799 AP - 00294690 3/17/2010 REISTER, ALIC[A 200.DU .4P - 00294692 3/17n0}0 R.ICHARDS 14'ATSON AND GERSHON 21,058.23 AP-00294693 3/(7!20[0 RIVERA,G"GORGE 24f90 AP-00294693 3!17/2010 RIVERA.UEORGE 453.80 AP - 00294603 3(17'2010 RIVERA, GEORGE ±67..8$ AP- 00294694 3! 17/2010 RJM DESIGN GROUP INC ~ 1,73).74 AP - 00294694 3/17/2010 Rl~~f DESIGN GROUP INC 20,20090 AP - 00294694 3!17/2010 RIM DESIGN GROUP INC 9,93792 AP -00294(95 3/17/2010 RODR[QUEZ; lENN[PER 41.$0 AP-00294Ci96 3!12!2010 ROSEBCIRROUGHTOOLSINC 217.44 AP - 00294(197 3/17/2010 SAFEW'AY 3ICT' COMPANY 37.85 AP - 00294698 3!17/2010 SAN [3ERIvAftDINO COUNTY SF3ER[FE=S DEPT 184.00 AP-00294699 3/!7!2040 SANBERNARDINOCOUNTYSHERIFFSDEP'f 1,655.SR AP - 00294700 3/l7/'1010 SAN BERNARD[NO COUNTY 54.00 AP - 00294700 3/17!2010 SAN BERNARU[NO COLRJ'fY 126.00 E ser: Vi.OPE7 Vu~urtica f.,opcz Pa«e. 30 CurrcnC pate: (1±/31 201 -Report:CK_AGENDA_ RBCi_POR"fRA[T _ItC -CIO: Agend r Check Registar Portrait Layout Time: 16:58:0 CI'CY OF RA1VC'Ei0 GL`C:~iViOPdGA P-49 Asenda CEieci: Resister 3170;201(1 t[tmu~h 3!30,!2(.}10 Check No. ~ C€~eck Date Vendor Name ~rseaunt AP-00294700 3!17%2010 SANBPRNARDINOCOL~Ty 13.00 AP-0029470( 3/17!3010 SCO"I T,MECIdAEt, 4090 AP-00294;03 1(17;2010 SIdEAKLtiiY _ (24.00 AP - 00294703 :~/17l20I0 SEILAKLF,Y "10.40 AP-00294703 3!1712010 SHEAKLEY 5(.60 e1P - 00'294703 3;17%2010 SHEAKL[il' 1.0.40 AP-00294703 1;77/2010 SHEAKI.LY [2.00 AP - 00294703 3/17/2010 SEiPAKLEy 10.00 AP-00294704 3/17/2040 SCGMAI~ET 4,0(10.(10 AP-aoz94704 ?n7/zolo St<~n~.autrc aoo-Go AP-00294704 3117/20[0 SK,MANE'P 400.00 AP-(,10294705 3!17/2010 SI[.V[ACONSTRLC"i"ION [NC 21.44L69 AP-00294706 3/17!2010 S'[Iv1Pi,f1"I'PA:RLNERS ~ 1,88290 AP - 00294 706 3/17/2010 Sl'v1P[ 1)'I' PARTNEKS 4,067.25 AP-00294704 3/[712010 SIM[~LO'I'PARTNRRS 1,826.57 AP - 09294106 _ 3; 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(~79 User. VLOPEZ-Veronica Lopez ~ Pape: 32 Current Date: 03/31!26( Report:Ch_AGENDA_ REG_POR'CRAC C_RC - CK: Ageu3a Check Register Portrait Layout Time: 16:58:0 CITY OF R,?.NCHO eUCAR101~'G:1 P-51 Az+enda Cl,eek Rea<ister 3%1012010 through 3/30/2010 Check No. Check Date VenAor Name !mount AP - 00294716 3/1712(1 t0 SOUTHERN CALIFORNIA EDESON '21.95 AP - 00294716 3; 17120 [ U SOUTHERN CAL[FURNL4 EDI50N 20.31 AP - 0029471( +/17/2010 SOUTHERN CALIFORNIA ED(SON 84.14 4P - 00294716 iil7/3010 SOUTHERN CAL[FORNI:4 EDISON '20.53 AP - 00294716 3; t 7/2010 SOtITE-TERN C.4LIFORNIa EDiSON 2 L30 .4P - 00294716 3i !712010 SOUTHERN CALEFURNI,4 EDISUN SR.14 :,•• AP - UO?94716 3/1.7/2010 SUUTHERN CALIFORNIA EDISUN 20.53 AP-0029471ti 3!17%2010 SUUTHERN C.4LEFORNIA EDISON 47.46 AP - 00394716 3.!7/2010 SOUTFERN CALIFORNIA EDISON 27.03 AP-002947(6 3117;2010 SOUTHP,RNC.4LIFORNIAED[SON 56.25 AP - 00294716 31I7/2U L0 SOU'PHF..RN CALLFORNIA EDISON ~ 21.95 .4P - 002947!6 3117/3(110 SOUtHF..RN CALIFORNIA EDISUN 3251 AP - 00244716 3/17/2010 SOUTHERN CALLFORNIA EDISUN 22.00 AP - 0029471 Li 3/17!301.0 SUUTHERN CAL[FUKNIA EMSON 3223 AP - 00294716 3!17/2010 SOUTHERN CAT.,IFOIt.NIA EDISON 72.49 ,4P-00294716 3/17/2010 Sc7U1'HFT2NC.4LIFORNIAEDISUN 899.35 AP - 00'7.94716 3/17/2010 SOUTITER.N CA L[FORNIA EDISON 31.14 AP-00294716 3/I7/'LOIU SUI..I'1"1~I~kiRNC,ALIFORNIAED[SON 22.51 AP - 0029471 ti 3/ t 7/20 i 0 SOU'I'FIERN CAL[FOR.N [F==, EDISUN 84 X40 .4P - 00294716 3/17/2010 SUUTHERN CALIFURNIA EDISON 20.53 AP - 00294716 3/17(20 lU SOUTHFRN CALIFORNLA EDISON 25. i 4 AP -00294716 3/17/2(110 SOUTFERN CAL[PORNLA EDESON 13'7.86 AP -00294716 3!17/2010 SOUTI-TERN C.AL[FORNG. 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Checft Date Vendor Name Amount AP - 60291767 3!17%2010 WESTCOAST MED[A 90(1.50 ,AP - 002947(%8 3/I7i2010 WORD M[LL PUBLISF{ING ~ 725.00 AP - 00294769 3:17;2010 WSA US GUARDS CO INC 5:490.60 AP - 00294769 i/17/2010 WSA F.1S GCIARDS CO fNC:, ~ 30.00 AP - 002947G9 3/I7J2010 WSA l',IS GC!ARDS CO INC 4,$04.20 AP - 002947(%9 3%l 7!2010 WSA L1S OLIAKDS CO IN<; 5,26R.15 r1P-4)0294769 3!17/2010 WSA USCrUARDSCOINC. 1,917.88 AP-00294769 3;IT2010 WSA USGUARI:)SCO(NC fi;52-9.64 AP-0(1294770 3.!1.712010 WYR•TAN,LEANNE l,t0U.00 .AP-00294771 3%172010 ZAfLO,ROBERT 170.40 AP-00294772 3/17/2010 ZAVAL.A,PETER 25.00 .AP - 00294773 3; 1'!2010 ZEE AdF_DECAL (NC -71.72 AP - 00291773 3;172010 Z.EE MEDICAL lNC 208. t3 AP - 00294773 3i 17!2010 7.EE ATEDICAL (NC 650.51 AP - 00294773 3/17,`2010 "GEE MF..DK'.AL 1NC 20530 .AP-00293773 3%17!2(!10 ZEE MEDICAL (NC 1;766.03 AP - 00294773 3/17201(1 ZEE MF.,D[CAL ENC 400.!9 AP-(10294773 3/172010 ZEEMEDfCAL,INC 566.%4 AP - 00294773 3; . "20:0 ZIF. MF:>D[G~l., INC (39.88 AP - 00294773 3/!7/20'!0 ZEE MEUIC;Al., [NC 152.52 AP-00"94774 3/!7/2010 ZEtENG,KEN %90.00 AP - (%0294775 3rI7/20 i0 LONES CORPORATE SOC.C=TLONS 5,413.00 AP - 00294775 3/17!3010 -"L.ONES CORPORATE SOLUTIONS 1,740.00 AP - U029477fi 3i 18.'2010 BROUART BOOKS 21.13 AP - 00294778 3!18/2010 BRODART BOOKS 87.87 AP - 00291778 3/182010 BRODART BOOKS 14.69 AP - 00294778 3/!8!2010 BRODART BOOT{~ 48.89 AP - 00294775 3%i8,<O10 BROUART BOOKS 8 98 AP - 00294778 3%'182010 BRODAR'T' BOOKS 14.14 AP - 00394773 3%I Si2010 BROUAR'1" 600KS 25.61 AP-00294778 3118%"2010 BR.OUAR'I'BOOI{S 209.85 AP - 00294778 3%18/2010 F3RODART BOOKS >7.09 AP-00291778 3/[812010 E3ROC)ARTBOOKS 19.24 AP-00294778 3.!182010 E3i:ODARTBUOKS 40.91 AP - 00294778 31I8r201.0 fIROUAR'T' BOC'H<S 4.51 AP-007.94778 3/18/2010 BRODAR"f'BOOKS 33.45 :AP-00294778 x!182010 BRODAE2'f BOOKS 6.fi9 AP - 00294778 3/1820!0 B120DAR"I" BOOKS ti.ti9 .AP - Ofi294778 ,!18%2010 BEiOUART BOOKS i 8.01 AP - 00'94778 3r'i 8/2010 BRODART BOOKS 65.02 AP-00294778 3/182010 BRODARTBOOKS 6.69 AP - 00294778 3;18.20 I0 BRODART BOOKS d.5 E AP - 00294778 3.%18"20 i0 BRODART BOOKS 6.64 AP - 00294778 3't 82010 BROUART BOOKS 4.S l AP-(10294778 3it8.2Ct(0 BRUDAR.TBOUKS 17.25 AP - 00294778 3/!8'2010 BRODART BOOT{,S ~ 14.67 AP-(10294778 3/L8/2Cr10 BR,OD.ART"BOOKS 86.46 AP - 00294778 3/!82010 BRODAR'I" BOOKS 189.06 AP - (111294778 3/182(110 BKODAR`I" E300KS 16.63 AP - 00294778 3/I Ai2010 BRODAR"t BOOKS 433.66 AP-(10391778 3%TSr2010 BRODAR'T'BOOKS ~ 36.71 .AP-00294778 3/18/2010 BROUAKTBOOKS 19.77 ,0.P-00291778 3%18%2010 BROD.ARTBOOKS 15.26 AP - 00294778 3/[82010 BROUART BOOKS ti6.00 User: VC.OPEZ Veronica Lopez Page 38 Current D.rte: 03/31i20E Report:CK_AGENDA_ FtEG_PORTRAC I'_RC - CK: Agenda Check. Kegistzr Ponrait Layout Tirne: l6:>8:0 C't"C~' OF t3ANCH0 CliG.'<M(JNC=A P-57 Agenda Check Res_*ister 3,102010 through ?/30.'3010 Check No. Check llxte VenAor Name Amount AP - 00294778 3/18/2010 BRODART BOOKS - 1 10.35 AP-00294778 3/13/20!0 BRODARTBOOKS 44.93 AP-00294778 3/18,'2010 BRODARTBOOKS 66.20 AP - 00294778 3!1812010 BROUAR"C BOOKS 45.99 AP-002947,8 3/IS/ZOtO BRODARTBOOKS (4.69 r\P - 00294778 3!18%2010 BRODART BOOKS 1.5.26 AP - 00294778 3,'1812010 BRODART BOOKS 37.87 - AP - 00294778 31181201(1 BRODAR"C BOOKS 4104 AP-00294178 3/18/2010 BRODr1RTBOOKS 243.90 AP-00294778 3!(8%2010 BKOD.4 RT BC)OK.g 44.09 AP -UU294778 3(I R/'2010 BRODAR'l BOOKS 10.1 I AP-UU294778 'ISh_(,)i0 BRODARTBOOICS 48,89 AP - 00294778 3/(8/2010 BRODAR'i' BOOKS 10.75 AP-00294778 3/18/2010 BRODARI'BOOK$ 32.07 AP - 00294778 3/182010 BRODAR"I BOC)gy 15.24 .AP-00294778 :i/l8/21)10 BfZODAR"I'BOOKS 49.6[ AP - 00294778 3/18/2010 BRODART' BOOKS 6.69 AP-OO29477fi 3/18/201[1 BROUAR,TFSOOKS 27.08 AP - 00294778 3/10/2010 BRODART BOC}F{S 4.51 AP-00294778 3/[8/2070 BROC)AR'C BOOKS ~ - 117.26 AP-00294778 3/t 8/2010 BRODAR'CBOOT<S 130.81 AP - 00294778 3/18/2010 BRODART BOOKS _ 4.51 AP - 002947?8 3/18/2010 BRODART BOO(CS 85.69 ,4P-00294773 3/LR/2010 BRODAR'CROOKS 54.15 AP-00294778 3/(8/2010 BRODAR'LBOOKS 18.04 AP - 00394778 3/I 8/2(110 BRODAR'C BOOKS 20.22 AP - 00294778 3/18'2010 BRODAR'P BOOKS 20.07 .4P - 00394778 3/1812010 BRODART BUOKS t k.20 .AP - 00294.778 3/18/2010 BRODART BOOKS 103.73 AP - 00394778 3!I R/2U 10 BRODART BOOKS 13.5:1 AP • 00294778 3/18/2010 BROU.ART BOCKS~ 9.02 AP - U029477R 3/111/2010 BROD.4RT BOOKS t 1.20 AP-00294778 3118;2010 BKODARTBOOKS 4.51 AP-00394775 3!18,'2010 BRODAR"f BOOKS 4.51 AP - 00294778 3/18/2010 BRODART 8O0KS 33.45 AP-00294778 3;18/201(1 BRODARI'BC1OKS 13.53 - .AP-00294778 3118/2(!10 BRODARTBOOKS 85.24 AP - 00^94778 3118f2U 10 BRODAR'F BOOKS 13.38 AP-fiG294778 3/18!307(1 BRUDAFtTBGOKS 4.51 AP-00294773 3/18/2010 BRODAR'CBOOKS 4.5t AP-0(7294778 1/18/2010 BR,I;)DAR"[-BOOKS ~ 6.li9 AP-00294773 3/18/7..010 BRODARTBOOK.S 202.62 AP-00294778 3/l&~201U BKO[)ARTF3OpKS 335.04 AP - 00294778 3/f R/7010 BIZOUART BOOKS 292.15 AP - 00394775 3/18/2010 BRODART BOOKS 241.00 AP - 00294779 3/18/2010 INLAND VALLEY DA[LY BUCLETIN 365.00 AP - 002947",'9 3. 18/20 f 0 INLAND Vr4LLGY DA[L,Y BULLETIN 507.50 AP - 00294779 3/i 8/2010 INLANU VALLEY DAILY BULLETIN 388.75 .4P-00294779 3!18%2010 INLAND VALLEY DAILYBLiLLET[N 487.50 AP-00294779 3/t8/20[0 INLANllVALLEYDAILYBULLET[N 573.50 AP -00294779 3/18/2010 [NLr\ND VALLEY DA[LY BLLLETIN 1,22',.>0 AP-00294779 3/IS/2010 [NL.4NDVALLEYDACLYBULLE"['IN 345.00 AP-00294780 3;18!20!0 fNLAND VALLEY DAILY BULLETfN ~ 450.00 AP-00294780 3/18(2010 INLAND VALLEY DAILY BULLETIN __ _....---. ..-- :50.00 - -- _..._ .._... -- - _... _.._ P.._.__.. _ User.\LOPEZ Veronica Lo ez Page. 34 CurrentDaie: 0~.3t-30k f3eport:CK_AGENDA_ REG_I'OF.'PRAC C_RC - CK:.Agencta Check Register Portrait Layout Time: 16:58:0 ~:IT'4' OF P2ANCITQ CUC.4M<)NC=A P-58 At!enda (:41eck Rcfrivter 3,'1012(,)10 t.hrou~h 313 0120 1 0 (, IteC(C IYO. Ct1CCIt Dft Cf ~'~elittOr N8Ine AnlOnnt . AP-00294780 3/18/2010 INLAND VALLL-'Y UA[LY BULLETIN '400.00 AP-00294781 .3/!8/2010 NECCTN[F[L^"^DSOLUT(ONSWC 236.00 .4P - 00294782 3/23/20 EO FONG, NANCY 6:480.00 AP-002947$5 3/24/20(() Ad2VSOFTLb.4LL 2;714.00 AP-00294756 3/24/2010 AI ACJTOMOTIVE 153.86 .4P - 002947$7 3/2412010 AE3M JANCi'ORtAL SW 902.77 AP - 00294787 3/24/2010 ABR4 JANITORIAL SN' 39,855.1( AP - 00294787 3/24/20(0 ABM JANITORIAL SW 902.77 AP - 00294757 3,'24/20 t0 ABM JA1Jl"fORL\L SW 629.58 .4P-(102947$7 3;'24%>OJO .ABMJANITOP.[ALSW ~ L,119.R6 AP - 00294757 3/24/2010 ABtt4 JANITORIAL S1ti 3,200.00 AP-00294788 3!2412010 ACf[ONA'.VARDSINC. 277.95 AP-00294789 3;24,x2010 ADVANCEDALTF..RN.4"COREYCI~IANGE 195,;.5 AP-00294791 3/24/2010 AG[ACADEMY 858.00 AP-00394792 3i?4./2010 AGULL.ERA, IS.4tAH 97.50 .4P-00294792 3;24x'2010 AGUILERA,IS.g1AE( 97.5(1 AP - 00294793 3!24/2010 AHERN RENTALS I 1 ~i67.94 AP - 00294794 3124!20 i 0 AL,L, CITIES TOOLS 4,556.62 AP - 60294794 3/24,'2010 ALL C:I"f1ES TOOLS 23 t.34 AP - 00294745 3!24i201A ALL C!"fY <,~G1Nr\GEMENT SERVICES INC. 18:154.9? AP-00294796 3/24/2010 ALPHAGRAPHICS 7(.27 .4P-0029479fi 3'24?2010 ALPI~AGRAPHICS 26>.88 4P - 00294799 3/24,'2010 AMERICAN BARRICADE [NC. 155.73 AP-00294799 3/24/2010 AMERJC:ANBARRICADEINC, 55933 AP - 00294500 3/24/2010 AMERICAN ROTARY BROOM CO. MC. 38 L30 AP - 00294500 3x'24/2010 AMERICAN ROTARY 68001`1 CO. INC. 381.30 AP - 00294St10 3/24,'2010 AMERICAN KOTARY BROOM CO. INC. ? 001.76 AP-00294800 3!24.'2010 AA4ERECAN ROTARI' BROOM CO. [NC. 249.34 AP-0029480! 3,24/2010 AM'CECHELEVA"['ORSERVICF..S 206.58 AP-(10294801 3/2412010 Ah'4TECHELE\'ATORSERVICES '=40.52 AP-00294502 3/24/2010 AND1'GUMP 2,289.90 AP-00'_94803 3;24,'2010 ANSWER 140OD PRODUCTS !36.76 .4P - 00294.803 3/24%2010 .ANS\4'f R. WOOD PRODUCTS 42.20 AP - 00294803 3/24x2010 ANSWER WOOD PRODUCTS 17.40 AP - 00294804 3/24!2010 APPh1[:D METEKING TECHNOLOGIES INC 11;038.25 AP - 00294805 3/24/2010 ARCHIVE" MANAGEMENT SERVICES INC fi99.55 AP-00294$06 3/24/2010 .ARNOLD,GFLaI' 90.89 AP - 0029480? 3/24/2010 ARROW "!RUCK. BODIES AND BQCJIPMENT fNC 6ti5.40 AP-OC294808 3;24;2010 .AlifBACICORPORATION 267.00 AP - 00294808 3/24/2010 ACiFBAU CORPORA"CCON 435.00 AP - 0029450$ '+1'24.,2010 AUFBAU CORPOPv\TION x:429.00 AP - 00294508 3I24/201(t AUFBAU CORPORATION 415.00 AP-(x029480$ +%~4,'?U(0 AIJFB.A000RPOItATION 3,827.0(} AP-00294508 3/24;2010 AIJFB.4UCORPORA"PION 5,27L10 AE'-00294$1}8 3x24/2010 ACIFBAUCORPORATtON 267.0(1 AP - 00294$0$ 3/24/2010 AUFBAU CORPORATION 445.00 AE'-00294808 3/24;'LEIIO A(JFBFlCICORPORAT'ION 89.00 AP - 00294808 3.'24.20 t0 AUFBAU CORPORATION 3,935.00 AP - Et0294805 3/24/2010 A(JFH.AU CORPORATION 356.00 AP - 00294$08 3/24/2010 AUFBAU CORPORA"LEON 44.50 AP - 00294805 3/24!261.0 AUFBAU CC)RPORA'TION 44.50 AP - 00294SU8 3/24/2010 AUFBAU CORPOFv\TION 156.00 AP-00294$08 3/24/2010 AUFBAl.7CORPC)RATTON (,867.40 AP-00294808 3/24/2010 AUFBA(JCOI2P0ItAT1ON 71.2.00 tJscr. \ LClPE7. - Vl.rU71ICd €.opcz Page: 40 Current Drte: C)3x ~ ((201 Repro•t:CK_AGENDA_ REG_PORTRAI' f._RC - CK: Ageuda C6eo1< Rs~ister Portrait Layo¢t a'itne: 16.5$:0 CI'CY OF TLINCECO C:LJCAh10NG A P-59 Asenda Check Resister 3/10/2010 throw 3 /3 012 0 1 0 Check No. Check Dale Vendor fame Amount AE' - 00294808 3/? I/2(IIU AUFBAU CORPORATION 89.00 AP - 00294809 3,2412410 AUTO AND RV SPECIALISTS fNC. 89.78 AP-003948 L0 3/24/2010 AVANTS.h4ARCig 165.00 AP - 0029481( 3124%2010 AVILA, L(Jlg 880.04 AP-04294812 312-0.124(0 BARCELO,DEKEK 118.63 AY - 602948 l3 3.2412010 BARNES AND N013LE 776.47 AP - 00294813 3124/20 f 0 BARNES AND NOBLE ~ 545.40 AP - 00294813 3/23%2010 BARNES AND NOBLE -545.00 AP - 0029481.4 3/24,2010 BAYER HEALTF{CARE LLC ! 15.56 AP - 00294$ I6 3;24/3010 13IJTL,ER SCREEN ANlM.4L HEALTH SUPPLY 549.08 AP - 00294816 3!34!2010 BCITLER SCI{EIN ANIMAL HEALTH SUPPLY 1,129.92 .4P-00294$16 3;24`20 t0 BU'CLERSCHEIN.4N1~4AL.HEACCHSUPPLY 323.73 AP - 00294816 -3!24!2010 BUTLER SCI-IE[N ANID4AL HEAL"CH SUPPLY 9L03 AP-00294316 3;24/201(] BU'PLERSCHEIN.4NIMAi_HE.4L"CHSUFPLY bI9.28 AP-0029481^ 3/24;2010 CABLE[NC. 658.04 .AP-46294818 .',.%24;2014 C.4D}`,CORGY !50.00 AP - 40294819 3r'24/201(i CAL PERS LONG TERM CARE 148.96 AP - 00294820 3;?4;Z010 CALIFORNIA ELECTRONIC ENTRY 164.00 AP - 00294821 3f2=1!2010 CAC.IFORNLA f P~ANCf-[ISE TAX BOARD 25.40 AP - 002/4822 3'24/2010 CALIFORNIA FIL4NCHISE TAX BOARD 27.23 AP - 00294823 3.23%010 CALIFORNIA FRr1NCIIISF., T':1X BOAf2D 56.00 .4P - 0029482.4 3'2412010 CALIFORNIA FRANCE-I[SE TAX BOARD - 331.83 AP-00294825 3124/20(0 CALI['ORNEAPCJBLK'.EMPLOYEES tl3,190.38 AP - 00294821 3;2412010 CALIFORNIA F'tJBLIC L'MPLOYEES ~ 48(1.72 AP - 00294828 3/24/2410 CAMERON WELDING SCIPPLY •31.00 .4P - 00244832 3/24/2014 CHILD SCJPPORT ENFORCEMENT- DFVIS[ON 175,00 AP - 04294833 3/24/2010 CIRIACKS, VALLERIE ANN 72.40 AP - 002<)4834 3/34/2014 CLABF3Y, SANDRA 1,000.00 AF-0029[835 3/'24/2010 CLARIC,KAREN E35.60 AP - 00294836 3/24/2010 CLASSIC' PAR"I'Y KEN"fAl-S 40,,863.98 AP-00294838 3/'24%3010 C:OCHERELL,DOREEN 72.00 AP - (')0294839 3/2412('1!0 CODE 4 IVl@;DEA GROUP 2,672.23 AP - 0029484L 3./24/2010 C:ONCINL:N'1'AI_ AMERICAN INS[1R.\NCE COfvRP: 115.97 AP - 0039484 i 3!2412010 C<)N"CINF..N'i'AE-. AMLRICAN' INSLiRANCF.•, C;OMPe 16.39 AP - QU294S43 3,24/2010 COO!'ER, C';HERYL 46(1.$0 AE? - 00294843 :3124/2010 COOPER- C`HL:RyL 3.00 AP-00294843 3/24/2416 COUPEK,CFIF,.EtYL 54.60 AP - 40294843 3/24/201(1 (;DOPER. CHERYI:, 24.40 .4P - 00294844 3;24/2010 COF'EFS &.17Y1< PRIN'C[NG INC. 1,047.44 AP-00294844 3/24/201(,) COPIES~I,NKPRFN"I-tNGIN(.:. b3L58 AP - 00294844 3/24/2010 COPIES h INK PRINTING INC. 1,047.44 AP - 00294845 ;/24/20 t0 CRAFCO INC; 414.34 AP - 0029484(, 3;24i30t0 D AND K CONCRETE COMPANY 288. i9 AP - 00294846 3!24/2010 D r\ND K. CONCRETE CO~b1PANY' I,0?7.94 AP - 00294$46 3!24/2(110 D AND K CONCRETE COMPANY ~ 440.44 AP - 00294846 31241201(1 D AND [i CONCRETE COMPANY 592.ti9 AP- 0029484(, 3,''2412010 D AND K CONCRETE COMPANY 36432 AP - 0029484$ 3!2412610 DARPLEE. ERICA 3 LA6 aP - 00294849 3.%24!2010 DAVID TAUSSIG AND ASSOCIATES INC. 55(F.Od AP - 04294849 3/24/2010 DAVID TAUSSIG AND ASSOCCATES INC. 750.00 AP - 00294849 3/24/2010 U.AVID T.4LISSIG AND.4SSOCLATES INC. 300.00 AP - 00294849 3!241'2010 DAVID TAUSSIG AND ASSOCL4TL-5 INC. I Od.06 AP - 00294849 3/24/2010 D.AV[D T:\CESSIG AND .ASSOCLATES INC. I,0? L45 AP - 00294549 3/24/2010 DAVID TAUSSIG AND ASSOC[.4T-ES INC. --- -- -- ---...._._.___ -- --- -- -------- ---- - 675.00 -- - --- --- _...----------....__ -- - --- ------- - -- -- - - -P j _ _ ----- User: VLOPEZ-Veronica Lo ez -------- ----- Pave: 4I Cnrrent Date: G3131iZUl Report:CK_AGENDA_ REG_PORTRA[1 '_RC - CK: Agenda Checi: Reo~ster Portrait Layoui Time: Ifi:18:0 CITY OR RANCHO CIIC.M2nNGA P-60 Agenda Checl: Re~icter 3i 10%20 [ 0 [hroueh 3/3Ul20I 0 Check No. Check Date Vendor Name Amoant AP-00294850 3!2412010 DEALERALTERNATfVESULUTIONS - 547.00 AP - 0029485 ( 3/24/20!0 DEER CANYON ELEMEN'CARY SCHOOL 28.00 AP - 00294852 3!24,'2010 DEPe1C0 INC 267.98 AP - 00294853 3!24:2010 DENTAL FlEALTII SERVICES 44.4A AP - 00294855 3%'24,'2010 DEPARTMENT OF -fRANSPORT'ATION 3.029.47 AP - 00294856 3/24'2010 DOUBLE D CC?NCRETE CONS'CRUC:'CtON 500.00 AP - 011294817 3l2=1!20 f 0 DUNN EDR'ARDS CORPORATION (83.65 AF - 00294858 3/2412010 DINN, ANNE MARIE 234.0(1 AP-0029485R 3?24/20(0 DUNN.ANNEMAR[E 78.00 Af' - (10294858 3!24?2010 DL,TiN, ANNE MAR[B ~ 86.40 AP - 00294858 3/24!2010 DLINN, ANNE MARIE 54.00 ~ .4P - 0029=4858 3x24!2010 DUNK, ANNE MARIE 54.60 AP - 00294858 3/24/2010 DUNK, ANNE MARE 101.40 AP - 00294359 3/2412010 DYNASTY SCREEN PRINTING 253.17 AP - 00294859 3;24/2010 D1'NAS"CY SCREEN PRINTING 3,277.18 AP - 00294860 3!'24/'_0!0 E POLY ST':1R INC. 1,631.25 AP - 00294861 3/24/2010 EASTERLING, RAY 250.00 AP - 00293862 3!24,'20!0 ESS'CO 32.OU AP-002943fi4 3!24;2010 EDFLRvD 146.lS AP - 00294865 3!24;2010 EIGHTH AVENUE EN-fERPR[SE LLC 135.50 AP-0029486ti i~`24?2010 ELLS ENTERPRISES ~ 2,560.60 AF-00294866 3!24/2010 ELG[SENTERPR3SES 150.00 AP - 00294867 3/24?2010 ELLISON-SCHNE[DER ~@ 1IARR[S L.L.P. 4,320:00 AP - (102948ti9 3124,`2010 Bh4PIRE LGNE-X - 433.94 AP - 002948fi) 3x24!2010 EMPIRE LINE-X 433.94 AP - (10294869 3/24/2010 Eiti4PIRP LINE-X 433.94 AP - 0(129.1R70 3/2=4/2010 EMPLOYMENT' llEVELOPMENT DEPT. 409.02 AP - 00294871 3124!20[0 ENCI°fANTMENT TftEA'i'Rt CO. 210.00 AP - 00'29487? . ~ 3/24/2010 EV.'iNG iRRJGATION PRODUCTS 224.1 fi AP -(10294872 3?24/2010 EWING IRRIGATION PRODIJC-fS 77.93 AP - 00294872 3/24!?010 EWCNG IRR.lGATIO'N PRODUCTS ((17.59 r1P - 00?94872 3/24/2010 F.R'[NG ERRIGA'I'[ON PROD[CTS - 3ti.33 AP - 00294873 3./24/2010 EXPRESS DRAKE SUPPLY 17.50 AP - 00'9487.1 3124/2010 EXPRESS DRAKE SUPPLY 97.86 AP - 60294874 3!24/2010 FEDEEU'<L EXPRESS CORD I R.92 AP - 00'_94874 3/'4!2(710 FEDERAL EXPRESS CORD 14.72 AP - 00294874 3/24!2010 FEDERAL E-XPRESS CORD 18-84 AP - 00'_94874 3/24?20}0 FEDERAL EXPRESS CORP 33.68 AP - 00291874 3;2412010 FEDEfiAL EXPRESS CORP '_1.73 AP - 00294875 3!24/2010 FLANDERS, KF,LLEE 304.23 .4P - 00294376 3/24;?010 GCJOTHILL t?A~4.ILY SI-TEETER 405.00 AP - 0(1294878 3/24./20(0 FRAZEE. 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VLOPF7 bcrunica Lopez Magi: 43 Cnrreut Dace: 0+,x31/2(II Report:CK_AGENDA_ REG_PORTRAI"1' _RL: - CK: Ageada Check Register Par(raiY Layout Time: I6:SR:0 CIT"4' OF R4IVCH(? CFiCe1.IVIONC,A P-62 Alrenda CEaeck Re>Tister 3 /1 012 01 0 through 3i30130C0 Check No. Check Date Vendor Name Amount AP - 0029492G 3!24/2010 MCMASTER CARR SUPPLY COMPANY 206.87 AP - 00294920 3/2=1;20[(1 M1iCMASTER CARR St[PPLY COMPANY 4~.d4 AP - 00294921 3/24%2010 MC'NULTY; ALYSS.4 43.85 .4P - 00294923 3(24;2010 MEDINA, NADW 156.00 AP - 00294924 3/'_'4/2010 MIDDLE RIDGE ENC I S?50 ,4P - 00294924 3/24!2010 MIDDLE RIDGE [NC 281:25 AP-00294925 3/24/2010 MID WEST TAPE [67.94 AP - 00294925 3!2412010 MIDWEST TAPE 899? 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CALVIN 93.60 AP-00294978 3/24/20(0 SF,NE:CHAL;CAi.,V[N !3926 User: VL,C}PE'7. -Veronica Lopez, ~ Page: 46 Current Date: 0313 17 20 1 Report:CK_AGENDA_ REG_PORTRAC'[ '_RC - C[~: Agendn Check Register Poittait Layout "rime: 16:58:0 CITY OF RANCHO CUCA,tiI27NGA P-65 Asenda Check Resister 3/10/2010 dvou~h 3.!30120 ( 0 Check No. Check Date Vendor Name Amount AP - 00294978 3%24%2010 SFNECHAL, CALVIN IU6.80 AP - 00294978 3/24120[0 SENECHAL, CALVIN 40.00 AP - 00294978 3/24/2010 SENECHAL, CALVIN 9.00 AP - 00294979 312413010 SHERIFFS COURT SERV/ICES 150.00 AP - 00294980 3/24/2010 SHERIFFS COURT SFRVICES 109.61 AP - 0029A981 -3/2412010 SP[INN, CIIARL,ES ~ ~ 14.00 AP - 00294982 3/24/2010 SHRED 1'I- 34.00 AP -00294982 :,%24/2010 SE{RED IT 17.00 AP - 00294982 3/24,^2010 SHRED [T - 17.00 AP-00294982 3/24120L0 SfiRtD1T IZ00 AP-00294983 3/24/2010 ~SEONSHOP,'I'HE 130.50 AP - 00294984 '.,!24%2010 ST[..VER. EDNA 440.00 AP-00294984 3124i20t0 SILVER;EDT~rA 440.00 AP - 00294985 3!2d,'30E0 SKY MOUNTAIN CH.4R1'ER SCHOOL 19.75 AP - 00294988 3;24120(0 SO CALIF GAS COMPANY 14.79 AP - 00294989 31241201.0 SO CALIF GAS C0~1P.4N1' !,661. L6 AP - 00294991 312412010 SOUTHERN CALIFORNIA EDISON 20.82 AP - 00294)91 3/24,'2010 SUU1'[iERN CALIFORNIA ED[.SON 20.70 AP-0029499! 3,•'?4;20 i0 SGUTE-fERNCALIFORN[AEDI$ON 2!•49 AP - 0029=4991 3!2412010 SOUTHERN CALIFORNIA EDISON 22.74 AP - 00294991 3!23%2.010 SOU'f1-TERN C'AL[FORNLI EDISON 75 fi i AP-00294991 3/24/2010 SOUT'HERNCAL.IFURN[AEDISON 59.81 AP -00294991 3124/201(1 SOL[TI-TERN CALLFCIRNIA EUISON '! ~0 AP - 00294991 3/ZT!'2010 SOUT'F113RN CALIFORNIA ED[S<7N 2(1.82 AP-00294991 3%24/20t0 SGUTHERNCALIFORNIAEp1SO79 20.14 AP - 00294991 3124/^^<O10 SOUTEERN CALIFURNIA ED[SON 339.25 AP - 00294991 3124;2010 SOUTHERN Cr\LIFORN[A BDISON ~ i 10.58 AP - 00294991 ±/2dr20i0 SUUTHERN CALIFORNIA EDISON 2L95 AP - 00294991 3124.'2010 SOUTHERN C.4LI.PORNL4 EDISON 1,015.56 AP - 00294991 3124!2010 SOUTHERN CALIFORNIA EDiSON 1,566.53 AP - 00294991 3;24/?01.0 SOUTHERN C.4LLFORNIA EDISON 49:_'4 AP - 00294991 3,'2412010 SOUTHERN CALIFORNIA EDISON 103.33 AP-00294991 3;2412010 SOUTHEI{NC.4Lll'ORNIAH~UISON ~ !59AI AP-0(1294991 3/24;20!('1 SOU"fHERNCALIFORNIAEDISON 59.;7 .4P - 00294991 .3124.'2910 SOUTHERN C.4L1F'ORN[A EDISON 9621 AP-(10294991 3/24.!201(1 SOUTHP_R,NCALIFOR,N[AFDISON 175.93 AP - (1(1294991 312412010 SUU'fHERN CALIPOF'.N1A ED[SON 21.8k AP-0(1294991 3/24,%2010 SOU'CFEERNCALIFY)KNIAEDI30N 90.58 AP - 00294<)9( 3l24120E0 SOEJTHF,EcN CAL:IFURN[A F..LitSON 60 ~4 AP - (10294991 3!24/2010 SOCPI'HBRN CALIFORNIA E'.DISON 7_-0.82 AI?-0(129.4991 3%24/30'1(1 SUU'I'HERNCAI_IF'ORNIAEDISO;V 66:04 AP -00294992 3 ~4/20I0 STEELK'ORKBRS OLDTIMERS FOLm1DATION 939.((1 :1P -00294993 3/241201.0 STOFA, JOSEPH 1290 AP-00294994 3!24(2010 STOVER, JEFF 8,000.00 .4P - (10294995 3124;2010 STRESS LESS F.XF'RESS LL.C - 97-20 AP - 00294996 3124,-2010 STUART DEAN [NC 4.`.)44.00 AP - 00294997 3/24/2010 SUPERIOR COURT OF SAN BERNARD[NO COUi` 788.70 AP - 00294999 3/24/2010 S\VABPLUS INC Ci10.75 AP - 00295001 3/24/2010 TFEEAIRICAL LIC;HT[NG S SCENE( SERVICES L 312.99 AP - 00295002 3/24/20E0 TNT CONSULTTNG 351.75 AP - 00295002 3/2412010 TNT CONSULTING 351.75 AP-00295002 3/24/2Gt0 1'1vTCONSULT[NG 331.75 AP - 00295002 3124!'20 E 0 TNT CONSULTING 38 7.19 AP - 00295002 3f24/2010 TNT CONSULTING __--_ _____.._.. __. __._. ,..,, __.. . . . 387.19 _.__.. _..__. ._. iJser. ~ LOPEL - V cruo __ 4 __...___ wa Lo Fez ri _ ..___._ . . Pa<~e: 4 , Co rrcn t /)ace: 0,. 3 (/201 Report:CK._ACiENDA_R. EG_PORTRAf i'_RC - CIK:.Agenda Check Register Portrait Layout Time: 16;18:0 CYTY C-F R.4f~TCH© CUCAA7(?NG.~~ P-66 A~*eada Check Register 3(tUr2010 through 3,'30/2010 Check Nn. Check Date Vendor Name - Amount AP - 00295002 3/24x2010 TNT CONSULTING 190 31 AP - 00295002 3!24/2010 1T[T CONSULTING 351.75 AP-00295003 3/24/2010 CINIFIRSTUNIFORMSERVIC'E 23.50 .4P - 00295003 ;!24!2010 UNIFFRST LIN[TORM SEkYICE 40.00 AP - 00295003 3/24/2010 LINTFIRST UNIFOR,bt SERVICE 23.50 AP-0029>003 3/24/2010 UNIFIRST[INTFOR<,4SERV[CE 115.90 AP - 00295003 3/24;2010 UNIP'IRS"f UNIFORM SERVICE 813.31 AP-00295003 3;24!2010 CINIF'IRS'fUNIFOR0ISERVICE 115.90 ,4F'-00'_95003 3/24/20!0 UN[P[RSTUNIFORM.SERV[CE 747.60 AP - 00295003 3/24/2010 CMIFIRST UNIFORM SERVICE 72!.90 AP - 00295003 3/24/2010 CJNIFIRS'1' UN[FOR,M SERVICE 42.09 4P-00295063 3/24'2010 ON[F[RSTUN[FORMSERVICE 27.C>8 AP-Op295003 3/?4/2010 UNIFIRST UNIFORM SERVICE 40.U0 AP - 00295003 3,2412010 UNIFIRST UNIFOR67 SERVICE ! 15.90 AP - 00295004 3!^_4!2010 UNION BANK OF CALIFC)RN[A "['RUSTEE. FOR P, 251.04 AP - 00295004 3/24/2010 [JNION BANK OF CALIFORNIA TRUSTEE FOR P: 2,B8fi.79 AP - 00295005 3/24/2010 UNION BANK. OF CAL,EFORN[Fl TRUSTEE FOR P, 49x30.,51 .AP-(i02~i500G 3/24,~241U CJNITEDPACI~ICSEIiViCESINC. 1^_;787,00 AP - OU295007 3;24/2010 tJN[TED W.AY I Lp0 AP-00295007 3/2412(110 UNCCEDWAy '44.07 AP - 00295048 i/24/201U C1PS 40.33 AP - 0029>008 3/2412010 t.1PS 25.64 AP - (10295008 3/24/2010 UPS 22.07 AP -(1(1299009 3;24./2010 UTI 688.21 AP - 00295009 :3!24!2.010 LJ'I1 941.80 AP-40295010 3/24!2010 VASQCJEZ,LESLIE 252.00 AP-00295010 3/24/2010 VASGLJEZ, LESLIE ?.52.00 AP - 00295011 3/24/2010 VF,RIZON BUSINESS 1,782.64 AP - 04295012 3124!2010 VK;TOR MEDICAL COMPANY 3(1(1.(19 AP - 00295013 3%24/2410 \VAi~ fER5 WHOLESALE ELECTRIC CO 2 79.92 AP - 002950 (:i 3/24l2(J10 VdAI.'t"ERS W[OLESALE ELECTRIC CO 155.07 AP - (1029501.4 3!24/X)10 W:1XIE SANITARY' SUPPLY 290.94 AP-00295014 3i24!20tb WAXIES:INLTARYSUPPLY 23.89 AP - 002950/4 3/24,'2010 \VAXIE SANITARY SUPPLY 47.94 AP - 00295014 3;2.11201 U WAXIE S.AN[I'ARl' SUPPLY' 3, (79.55 AP - 00295014 3!24/2010 LVAXfE SANITARY SUPPLI' 76.58 AP-40299414 3242()10 WAXIE S.ANITARI'SUPPLY 40.65 AP - 00295011 3/24.2010 WEIK, JEIVELL, 495.00 AP - 04295016 3,''2472414 WEST PAYRdENT CENTER 23 L91 AP -00295017 3/24/2010 WEST SANITATION SERVICES !NC 370.10 AP - 00295018 3/24i2CI l0 W ESTRUX INTERNATIONAL [NC 103.7b AP - 00295018 324/2014 WESTKUX INTERNATIONAL [NC 275.55 AP - {10295018 3i24i2C1IO \VESTRIJX INTERNATIONAL INC 164.46 AP-002950!9 3/'242p10 WILSON AND BELL 667.17 AP - 04295031 3124120 10 0.'ONDRIES FLEET GROUP 24,287. (5 .AP - 00295021 3/34/?_010 R'ONDR[ES FLEET GROUE' - 23,779.29 AP - 00295021 3124/2(110 WONDRIES FLEE'C GROUP 30,725.15 AP-0029502E 3/24;2010 WONDItiESFLEE:1"GROCIP 28,51753. AP - 00295021 3!24/2010 WUNURIES FLEET GROUP 27,58228 AP - 00295022 3/24/2010 ZIRGES, ARL.ENE 216.06 AP - 0029.5022 3124/2(110 ZIRGES. ARLENE (65.(10 AP-6029,5022 .3/241201(1 ZIRGES, ARLENE 165.06 AP-(10295025 3/25201p ABCL,OCIiSAtITE[S 23.93 At' - 00291025 3/2512010 ABC' LOC:KSMI'['[IS l3 LS8 User.VLOPI:Z leuxiicaLopcz Page: 48 C:urrentDare: 0,~31i201 &ieport:CK_AGENDA_ REG_PORTRAI'[' _RC - CK: Agenda Check Re~isfer Para~ait Layout Time: I C:S8:0 t: i'~Y ~F F2A1i'Cd~t3 CLiC~9()NGA P.~enda CLeek fietrv4ter 31101^010 ¢luough 3130120,00 Check N¢. Check ~ufe Vendor iV.~~pe AP -.00295037 3125;:010 BROBART BOOKS AP-00291027 3125120(0 BRODAR"C BOOKS AP - 00355027 3/25/2010 BRODART LtOOKS AP - 00295027 :3/25!2010 t3ROD.hR'L' BOOKS AP - 00295027 3125%2010 BRODART BOOKS AP - 00295027 3/2_5,~20i0 BRODAR'F BE.K)KS AP - 00295027 3/25120 10 BROUART' BOOKS AP - 00295027 3Y25;30 f 0 BROL)ART BOOKS AP - 00295027 3/251201.0 BRODART BOOKS AP - 00295027 '3 /2512 0 1 0 BI20C)A'R"[' BOOKS AP - 0029,1027 3'21/2010 BRODAR'i' BOOKS AP - 00295027 3r2-5!2070 BRODART,' BOOKS AP - 00298027 3/25/2010 i3R.ODART BOOKS AP - 00295027 3/25/2010 BKODART BOOKS AP-00295027 3%25/201(1 BRODAR'i'BOOKS AP - 00295027 3/25!2010 HRODART BOOKS AP - 00295027 3!25/1010 BRODART BOOKS AP - 60255027 3128120 (0 BRODART BOOKS AP - 00245027 3;25/2010 BRC)DART BOOKS RF -00295027 3125!2010 BR.ODA.RT BOOKS A.P-00255027 3l2l2f)10 BRODARTBOOILS AP - 00295027 3/25/2010 ' 11RODART BOOK AP - 1}0291027 317.511010 BROL)ART BOOKS AP -00295027 3125!2010 B[tODART' BOOKS AP-00295027 3/25/2010 BRODARTBOOKS AP - 00295027 3%25/2010 BAODAR"f BOOKS AP - 00'295027 3/25/2010 ~ BRODAR'C BOC7K5 AP - 00295027 3!2512(110 BRODART BOOKS AP - 00295027 3/25/2010 BR(}DART BOOKS AP - 00295027 3/'la/2010 FDRODr1R~T BOOKS AP-00291027 3125/2010 BROI:)A1t'FBOOKS AP - 00295027 3/21/2010 BRODAR'I' BOOKS AP - 00'295027 31"1,512010 BR.ODAR'C BOOKS AI~' - 00295027 3125/20 LO BRODART BOE}KS AP - 00295027 3/25;20:0 E3ROLIART BOORS AP - 0029.5027 3!25!2010 3KODAR'i' BOOKS AP - 0029;1027 3/25/'3010 BROOART BOOKS AP - 00295027 3/:?512010 Bi20DART F300KS :~P-00255027 3;2512010 L-sROI:)ARTBOOKS AP - 00295027 325121) I0 BftODART BOt.)KS AP - 00295027 3;'25/2010 BRODART BOOKS AP - 00?.9502 7 3/25/2010 BRODAR'I' BOOKS AP - 00295027 3125!2610 BRODART BOOKS AP~-00295027 3;25/2910 BRODARTBOOILS AP - (1039>027 3125/20 f fl BRODART BOOKS AP - 00295027 3/25/20!0 BRC)DA.RT' BOOKS FlP - 00295027 .3125/2010 BRODART BOOKS AP - 00295027 3/25/2010 BROUAItT E300KS ,4P - 00295027 3/25!20 LO BRC)DART BOOKS AP - 00295027 3/25/2010 BRODART BOOKS AP - 00255027 3/25!2010 BRODART BOOKS AP - 00295027 3/25/2410 BRODART BOOKS AP - 00)298027 3125'2010 BRODART BOOKS AP - 00295027 3/25;2010 BRODAR'L BOOKS User V I,OF'E7 - Vu-onica L,o ;e.z Yagc: 49 L2,eport:CK_AGENDA I'2B0 POR'['RAIT _RC; - Ct%: Agenda Check Register Poetrai[ L,a}~aut P-67 Amount 60'2.01 1.,200.00 (,200.00 ' ,380.33 1,985.12 9.02 28.79 f 2.71 8.77 356.36 2638 28,51. f 4.64 24.84 6.69 183.11. 1).77 27.78 1Q17 72.90 35.7 i 629.07 9.n3 29,24 6.69 4.51 6,69 9.02 9.02 85.54 3 4.4q 380.60 13.!14 26.3 8 1.0.37 Li 2.26 14.10 35.71 10.17 11.77 1.03 13.53 4,51 asi 9.07_ i 18.69 451 9.02 20,22 38.LL fi.69 4.51 3'L57 . 76.(8 - _ _ _ .... Current [)ate: Q'3 x'201 'Lime: 16:58:0 CITY- OF RANCHO COCAMONGA Agenda Check Reeister 10120 [ u ~,rnnen ~; 3ur_oI o P-68 Check No. Check Dale VenAor Name Amount AP - 00295027 ?125/2010 BRODART BOOKS 43.46 AP - 00295027 .3/25!2010 BRODART BOOKS 27.7ft AP - 00295027 3;'35/2010 BRODART BOOKS 20133 AP - 00295027 x'25/2010 BRODART BOOKS G9.83 AP - 00295027 3125,'2010 BRODAKT 800KS 109.82 AP - 00295027 3i2Sl20I0 BRODART BOOKS 9.02 AP - 00295027 3!25!2010 BRODART BOOKS 4.5 L .4P-00295028 3/25~20tt1 C:ALSENSE 1;580.50 AP - 00295029 3iS/20 [0 DAPPER TIRE C0 309.89 AP-00295030 3(25!20 t0 EiMCORSERVICH 17,186.57 AP - 00295030 3/25/2010 EMCOR SF.,RVICE 5,993.43 .4P - 0029503 t 3Y25/30I0 EN POIN'CE TECHNOI,OCitBS SALES INC 6,552.00 AI~'-00295033 3/2S/2t)1(.t GOLFVEN'1'URESWEST [90.33 AP -00295033 3/2512010 GOLF VENTL?RGS Li'EST ~ ~ 128.92 AP - 40295034 3:25/2010 HOLLIDAY ROCK CO INC 44669 AI' - 00295034 3;25/2010 130LLIDAY ROCK CO (NC; 50.00 AP - 00295034 3125/^^<010 HOLL[DAY ROCK CO [N<; 123.49 AP - 00295034 3125/2010 IIOLL[D.4Y ROCK CO [NC 151.34 AP - 00295034 3/25/2010 [;OLLIDAY ROCK. CO INC 149.76 AP - 00295034 3/25/2010 FIOLL[DAY ROCK CO INC 50.00 AP-00295034 3!25/2010 HOLLID.4YROCii,CO[NC 691.28 AP - 00395034 3!25r2010 't-[OLLIDAY ROCK CO INC 62.05 AP - 00295035 3;25!2010 HYDROSCAPE PRODUCTS [NC 0.85 AP - (70295035 3/25/2010 ({YDROSCAPE PRODUCTS [NC 20.64 AP-002950;6 3/25!2010 ML,4NDVALLEYDAILYBULLET[N 58.50 AP-00295038 3/2Si2010 REPUBLIC [TS 6,028.79 AP-00295033 3/25/2010 REPUBLIC ITS 12;154.00 ,4P - 00'_95039 3/25/2010 TRUGREEN LANDCARE 2,847.95 AP-00295039 3/'<5:2010 TRliCiRE-ENLANDCARE RS(i.90 AP-00^_95034 3;25;2010 TRUGREL-N LANDCARE 3.509.58 AP - 00295(139 3%25/2010 TRUGREEN LANDCARg; ~ 3,395.78 AP-f10295039 3/2SP2O10 'CRUGRE:ENLANDCARE 5,0345 AP - (10295039 3/25/2010 TRUGREEN LANDCARE ~ 8,781.67 AP - 00295039 3/25/2(710 TR(ICiREiEiN LANDCARE ~ 4,08092 AP-00295039 3/25/2010 '["RCIGREENLANDCARE 1,250.00 AP - 00295039 3(25120 f 0 TRU<i[2EEN LANDCARE .170.00 AP - 00295039 3;'251"_'010 TRUGREEN LANDCARE 750A0 AP-0029.5034 317>/2010 TRUGREEN LANDCARE 11,147.29 .4P - 00295039 31'2512010 "t RiJGREEN LAi~DCARE 19;806"+ AP - 00295039 3;2512010 "I'RL[GREEN LANDCARE 865.72 AP - 00295039 3125;2010 TS2CIGREEN LANDCARE 4;569.60 AP - 00245039 3/25(2010 'TRUGREEN LANDCARE 23,541.07 AP-00'_95039 3125x2010 TRCGREEN LANDCARE 65,89732 AF-00295039 3/25,~20lU TRUGREENL.4NDCARE 19,326.55 .4P - (10295039 ? 125!20 t 0 TRUGPEEN LANDCARE 17.34 r1P - 00295039 3/25/2010 TFLUGPiEEN LANDCARE.. 2,556.32 AP - 00295039 3/25/2010 TRUGREEN LANDCARE 496.>4 AP - 00295040 3/25/2010 TW TELECOM 3:970.50 AP - 00295041 3/29/2010 OFF-BR.OADW'Al' WEST LTD. 3,704.00 AP-00295042 3/29/2010 OEF-BR0:IDWAY WEST LTD. 2.000.00 Total far Check fI7 AP: 2,867,337.87 EP - 00000945 3/10!2010 BLACK ~~ VEATCFI CORD 1:245.5 i EP - OOOOU94G 3/1.0/2010 L7ALIP GOVERNMENT VEBA1[tANCHO CUCAMC 1,150.00 O$er: V LOPEZ -Veronica Lopez Page: 50 C u rren t Date: 03/3 t /201 Report:CK_A<,iENDA_REG_POK'[RAl'C_RC - CK: Agenda Check Rcoister Parrrat Layout Time: 16:58:0 c.~T~~ of ~.:~c~a eucA~tc~Nta P-ss Benda Cheek Re~i5ter 3/ t Oi2010 [hrotigh 3130120E 0 Check No. Check [3ate Vendor Name Amunnt _ EP - 00000946 3/10/2010 CALIF CiUVERNMENT VEBA;EZANC'f EO C€JCAMC 475.00 EP - 00000947 3/10/20t(E MECE-G1EL, L. DENN[S 120.00 EP-OO00(i948 3/IOi?O10 VERNON,CI1"Y OF 16.3,324.00 E,P-00000949 31E7120f0 ASI'RUbiLiTELETYSERVlCEtS 8;330.00 Ef?-00000950 3/[712010 MACDONALkJ,JAMEE 1,300.00 EP - 00000950 3/17/2010 ,UACI)OV~AL[7, .1A64fE ~ L7.50 [P-00000951 3;(72010 SE{ELI,ENER<'3YNC)RTHAMERICq 2C1ii,OR2.38 EP - 40000912 3!'f 7;2010 VIASYN INC 9,000.00 EP - 0000095.3 3/24/20117 CALEF GOVERN,M1fF;NT VEBA/R.ANCFIO CL1CANtC 47,SS6.50 S,P - 00000953 3;24%2010 CAf..dF CkOVERNNfE:NT VEBA/RANCHq CUCA64C ~ 475 A0 EP-00000954 3i2'I/26E{) EORT[STARME7~4ANEGROCIPL,F.,C fi5,98L13 EP - 0(1000954 324/20 f 0 FORCES f'AR &tETHANE L:f2fJtJP LL.C 92,776.11 F.P - (10000955 3/2=}/2(f I ti MfCFi_AEf , L. E?ENNIS 545.02 F..P - 00000956 324.2010 VIASYN ENC _ 2!525 'Cota! Pur Check [D F,1': 539,78390 Tutat for F,nticy: 3,457,12£.77 User: VLQPEL Veronica LflE~ez Pale. 51 Cnr[entT).[te: 03/31120( Report:CK_AGE;NDA _REG_PORTRACC RC-C€C.:Arc:[daChecf<ReoisterFortrttitT,ayaut Tirne: 16:5&:0 STAFF IZEPOR'I' COMYIUNITY SERVICES DEPARTMENT Date: April 7, 2010 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Kevin McArdle, Community Services Director By: Daniel Schneider, Community Services Supervisor (~ RANCHO cUCAMONGA Subject: APPROVAL OF A REQUEST FROM THE RANCHO CUCAMONGA QUAKES FOR WAIVER OF RENTAL FEES FOR USE OF THE EPICENTER STADIUM ON APRIL 11, APRIL 25, AND MAY 9, 2010 FOR FREE YOUTH BASEBALL CLINICS RECOMMENDATION: It is recommended that the City Council approve three free youth baseball clinics provided by the ,Rancho Cucamonga Quakes at the Rancho Cucamonga Epicenter Stadium on April 11, April 25, and May 9, 2010 and waive associated rental fees. BACKGROUND/ANALYSIS: The City has received a request from the Rancho Cucamonga Quakes Professional Baseball Club (the Quakes) to hold three free youth baseball clinics at the Rancho Cucamonga Epicenter Stadium on Sunday April 11, Sunday April 25, and Sunday May 9, 2010. The clinics will focus on the basics of baseball including throwing, catching, hitting and running. The clinics are proposed to be a 3-hour program that focuses on improvement of youngsters' baseball skills. li will be open to both boys anal girls ranging in age between 6 and 12 years of age. The clinic will be free of charge to the youngsters and can accommodate approximately 300 children plus their parents and coaches. Staff recommends that City Council consider the waiver of fees associated with the proposed free youth baseball clinic as the event directly supports the City's intent for the Quakes to host programs at the Epicenter for youngsters In our comr,,;,~nity FISCAL IMPACT: The fiscal impact to the City for the waiver of rental fees associated with this event is $2,000. The Quaked would be required to provide comprehensive public liability insurance for the event. P-70 Community Services Director P-71 STAFF REPORT - PLANNING DEPARTMENT ~ Date: April 7, 2010 RANCHO CUCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: John Gillison, Assistant City Manager Ingrid Bruce, GIS/Special Districts Manager James R. Troyer, AICP, Planning Director Subject: ADOPTION OF RESOLUTION CONFIRMING POLICIES .REGARDING ANNEXATIONS OF RESIDENTIAL PROPERTY INTO COMMUNITY FACILITIES DISTRICTS. RECOMMENDATION That the City Council adopt the attached resolution confirming staff initiated policies regarding annexations of residential property into Community Facilities Districts. BACKGROUND City staff has been reviewing all Special Districts for long-term service levels and financial sustainability. This review has also led staff to re-examine existing policies regarding those same districts. Some time ago, staff implemented a policy regarding annexation of property to Community Facilities Districts. The policy allowed for the annexation of smaller residential development projects and new residential construction that was previously exempt from annexation into Community Facilities Districts 85-1 and 88-1 when those districts were formed. Staff is now requesting the City Council adopt the attached resolution formally confirming the current staff practice with regard to annexations. ANALYSIS Previously, only tentative tract maps, which are maps consisting of 5 lots or more, were annexed into CFD's 85-1 and 88-1. Prior to the creation of Community Facilities Districts, the City was rapidly developing and few tentative parcel maps consisting of 4 lots or less were filed in the City. As was brought out during various workshops on the General Plan Update, Rancho Cucamonga is now operating more as an "infill" community rather than a developing community and in the future, parcel maps will make up a greater percentage of development than tract maps due to the Zack of large parcels of vacant land. Therefore, staff is asking the City Council to affirm the policy that all tentative parcel maps that consist of 4 lots or less or new single-family construction and construction of new residential units, including those under the second unit ordinance, will be annexed into CFD's 85-1 and 88-1. Any additions to existing single-family homes will continue to be exempt from the policy. Staff believes the policy creates better equity of financing for service levels of the Community Facilities Districts in the future and will be consistent with the policies of the General Plan.. Respectfully Submitted, James R. T~yer, AIC~~ Planning Director JT/vv P-72 RESOLUTION NO. 10-041 A RESOLUTION OF THE CITY COUNCIL OF RANCHO CUCAMONGA, CALIFORNIA, FOR THE ADOPTION OF CONFIRMING POLICIES REGARDING ANNEXATIONS OF RESIDENTIAL PROPERTY INTO COMMUNITY FACILITIES DISTRICTS .WHEREAS, the City of Rancho Cucamonga has established Community Facilities Districts to ensure adequate public safety to the citizens of the City; and WHEREAS, the City of Rancho Cucamonga established Community Facilities Districts 85-1 and 88-1 for the purpose of providing adequate public safety financing and services by requiring the annexation of residential, commercial and industrial property; and WHEREAS, the previous policy of Community Facilities Districts 85-1 and 88-1 was to annex residential tentative tract maps and exempt tentative parcel maps and new single-family construction for annexation; and WHEREAS, the Rancho Cucamonga City Council-by adoption of this resolution affirms the current staff policy of requiring the annexation of tentative parcel maps of 4 lots or less and new single-family construction into Community Facilities Districts 85-1 and 88-1, and WHEREAS, the City Council hereby finds that the Community Facilities district policy is exempt from the California Environmental Quality Act under Section 15061 b(3). NOW THEREFORE, THE CITY COUNCIL OF RANCHO CUCAMONGA, CALIFORNIA HEREBY RESOLVES, that the said previous policy of Community Facilities Districts 85-1 and 88-1 is changed to confirm the staff policy to annex tentative parcel maps of 4 lots or less and new single-family construction into Community Facilities Districts 85-1 and 88-1. PASSED, APPROVED, AND ADOPTED this 7~" day of April, 2010 AYES: NOES: ABSENT: ABSTAINED: STAFF REPORT P-73 CITY CLERK'S OFFICE - RANCHO Date: April 7, 2010 C,,UCAMONGA To: Mayor and Members of the City Council Jack Lam, City Manager From: Carrie Pincott, Record's Coordinator Subject: Approval to adopt a Resolution and approve the Records Retention Schedule for the EngineeringlTraffic Division Department. RECOMMENDATION: It is recommended that the City Couhcil adopt the attached Resolution and approve the attached Records Retention Schedule for the Engineering(fraffic Division Department. BACKGROUND/ANALYSIS: As services and programs in the City are added or changed, it becomes necessary to review and amend the Records Retention Schedules to reflect and include all the records associated with the services and programs. In addition, departments will occasionally request amendments to the retention schedules to coincide with the records management administrative practices of the department or to appropriately reflect a legal citation pertinent to the records The proposed additions to the retention schedule are presented for consideration due to the reasons outlined above. The additions have been reviewed by the City Attorney's Office and have been approved as legally compliant. The final step to legally validate the additional schedule is approval of the governing body. P-74 RESOLUTION NO. 10-~~ Z A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING RECORDS RETENTION SCHEDULE ADDITIONS AND AMENDMENTS FOR - THE ENGINEERING/TRAFFIC DIVISION DEPARTMENT OF THE CITY OF RANCHO CUCAMONGA WHEREAS, it has been determined that the City records listed in Exhibit A, attached, be retained for the designated periods of time based on their administrative, fiscal, legal and historical values; and WHEREAS, staff from Engineering/Traffic Division responsible for each record series have reviewed and approved the recommended additions and amendments to the retention schedule for that Department/Division; and WHEREAS, the City Attorney's Office has determined that each recommendation is legally compliant; NOW, THEREFORE, the City Council of the City of Rancho Cucamonga does hereby resolve as follows: SECTION 1: That the proposed additions and amendments to records retention schedules included in Exhibit "A" attached hereto and made a part hereof are approved. SECTION 2: That the City Clerk shall certify to the adoption of this resolution, and thenceforth and thereafter the same shall be in full force and effect. Please see fhe following page /w foimai adopt/on, certlgcadon and signatures P-75 PASSED, APPROVED, AND ADOPTED this 7`h day of April 2010. Donald J. Kurth, M.D., Mayor ATTEST: Janice C. Reynolds, City Clerk I, JANICE C. REYNOLDS, 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 April 2010. Executed this 8"' day of April 2010, at Rancho Cucamonga, California. Janice C. Reynolds, City Clerk Resolution No. 10--- -Page 2 of 3 P-76 EXHIBIT `A' Miscellaneous Amendments to the Engineering/Traffic Division Retention Schedule EngineeringlTraffic Division Record Title Codes 11411.0 Speed Zone Studies An administrative change: Increase retention from 7 years to 10 years. 7030.8 Traffic Counts An administrative change: Decrease the retention from 7 years in office storage to 2 years in-office storage and 2 years Records Center storage. In addition to the previously mentioned additions the Engineering Traffic f)ivision would like to add the following items to the Retention Schedule. 7030.2 Service Order Requests Request for routine maintenance of existing City owned facilities, or the installation of new City owned facilities in the public right-of-way or on City owned property. Retention: ActivelCurrent plus 24 months and Records Center 24 months. Destruction method: Recycle 7030.3 Traffic Investigation Report (T.I.R.} Requests relating to traffic safety that have been investigated by the Engineering Department. Retehtion: Active/Current plus 24 months and Records Center 24 months. Destruction Method: Recycle Resolution No. 10-- -Page 3 of 3 P-77 STAFF REPORT - CITY CLERK'S OFITCE RANCHO Date: April 7, 2010 CUCAMONGA To: Mayor and Members of the City Council Jack Lam, City Manager From: Carrie Pincott, Record's Coordinator Subject: Approval of a Resolution authorizing the Destruction of City Records pursuant to California Government Code Section 34090, the City's Records Retention Schedule, and other applicable legal citations. RECOMMENDATION: It is recommended that the City Council approve the attached Resolution authorizing the destruction of City records pursuant to California Government Code Section 34090, the City's Records Retention Schedule, and other applicable legal citations. BACKGROUND/ANALYSIS: The records in the attached destruction requests have met their required retention as listed in the City's Records Retention Schedule, and are due for final disposition. The records have been reviewed and approved for destruction by the Department representatives and the City Attorney. P-78 RESOLUTION NO. 10-~`~~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AUTHORIZING THE DESTRUCTION OF CITY RECORDS WHICH ARE NO LONGER REQUIRED AS SET FORTH IN CALIFORNIA GOVERNMENT CODE SECTION 34090 AND OTHER APPLICABLE LEGAL REFERENCES WHEREAS, it has been determined that certain City records have been retained in compliance with all applicable Federal, State and local statutes; and WHEREAS, said City records have met their useful life and are no longer required for public or private purposes: WHEREAS, destruction of said records is necessary to reduce storage costs, increase staff productivity, and maintain conformance with the City's Records Management Policy; and WHEREAS, said records as listed in Exhibit "A" attached hereto have been approved for destruction by the City Attorney; NOW, THEREFORE, the City Council of the City of Rancho Cucamonga does hereby resolve as follows: SECTION 1: That approval and authorization is hereby given to destroy those records described as Exhibit "A" attached hereto and made a part hereof. SECTION 2: That the City Clerk shall certify to the adoption of this resclution, and thenceforth and thereafterthe same shall be in full force and effect. P-79 PASSED, APPROVED, AND ADOPTED this AYES: NOES: ABSENT: ABSTAINED: Donald J. Kurth, M.D., Mayor ATTEST: Janice Reynolds, City Clerk I, JANICE REYNOLDS, 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 . Executed this , at Rancho Cucamonga, California. Janice Reynolds, City Clerk P-80 EXHIBIT `A' Records Destruction Authorizations for the following Departments /Divisions City Manager Code Enforcement Personnel Emergency Preparedness City Clerk Admin Services/Admin Finance Business Licensing Risk Management G.LS. Special Districts M.I.S. Facilities Maint./Yard Planning Building & Safety Community Services Library Engineering (Admin) Engineering (Traffic) Fire Safety R.C.C.F. Fire RDA Purchasing P-81 CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2009 semi-annual destruction. Sigt, date and return to the Records Division by December 31, 2009. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department City Manaeer (41221 Requestor Donna Kendrena I have inspected the following records/documents and recommend/request that they be destroyed. These records have not been stored in the City's Records Center, and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records /Documents (Include Record Title Code from Records Retention Schedule when applicable). Beginning and Ending (Inclusive) Dates of Records /Documents (Mo/Yr) 1020.2 -Policies & Precedents All that were superseded in calendar year 2007 11300.3 -United Way Campaign Calendar year 2006 12050.1 - Cable TV & Radio (general) Calendaz Yeaz 2007 12060.1 -Ambulance Service Operating Permits All that expired in 1998 13010.7 -Monthly Crime Reports Calendaz Year 2007 15010.1 -Inter-Governmental Agencies All where the City Official's term as a representative to the applicable agency ended in 2007 All documentation prior to 12/31/2007 15010.8 -Sister City Program 2060.1 -Annual reports of agencies and organizations (other than City of Rancho All dated prior to 1/1/2008 Cucamonga) 7012.1 - CounciUCommission Contact Forms Calendar Year 2004 Department Approval: -' L Signature Date Destroyed by: Signature Date Ip Ifl d' 10 In M ~O ~ .1 N .i .i a e "~ ~^ o 0 a c o 0 0 0 0' In o ,y :~ .+ :~ :i .1 .i i o 0 0 0 0 0 0 o .•+ .+ .~ .~ .~ rl .i ~ ~ p O O O O O O 0 N "~ !«0 O °i °~ ~ O O O O ~ ~ ~ O O O N d ... .. _. T N N O O O O N N , ~ ~ ~ ~ ~ ~ ~ ~ ~~ O H .~ N ti .~-i ti ti .~ N L ~ 1 M M •+ M M M M ` ~ ~ ~ ~ \ \ \ ~ N ' 0 wNl .N-I ti H N rl rN-1 .-I O ~ ti m E o` c a A t « •~ t° l° l° l° l° l° l° O •> O O O Q' 00 O O ~ O OI O O O '~ L N N .i ti ~' N C M M M M M M M q y W ~ ~ ~ ry N N N ~ G ~ ti ti .N-I 'i ..1 N r.1 O > E m c `~ c o 0 0 0 0 0 00 L v f a To •~ 0 0 0 0 o N N N N N N N ~' ''' c o' a d o O o 0 0 0 0 ~ N W 9 m~-~ H~-i ti ti .`-~ ~ . C C N_ v y 190 O O O O - O O O O O > F" « C ~ ~ D W M aki ,10, 1!f G ^ 7~ W C g q 0 Z o v~ ~= a N d \ V~ In L~ X N N N N to N O C N W O L O ryl C C C C C ~ C CO o m c Z ^ o a~ 0 0 0 0 0 0- N ~~ f W N m ate. N-i m ~~ ~ m r0 m _m m H c 9 O a a~ a > j o ~ -~ > ° o v~'ou a3c a .+ +, c c O Q' o o E c ~ ° °o aci v aci v v u K •°:o~> z `~ ~cu E ~ v u aEi v v m N !'+ O y v V~~ V t ~ ~° ~ ~ ~ ~ n L m d C F C P o N O ~ O o. O w O O ~~ 0 9 U W> > W V W rn W W O W W N a'1= d ua ~cu a ~ ~ 3 a ~ ~' ~ = a w cum °~m ov v o~ c oar oP: oc ~ °c `w °c 5i o Q d m~ U a m U o i U o U u U o~ V o c U~ ' 'O O W ++ ~ 6 6 'OO N ~ p o m O m° ' U O O a0+ ~ O_ O m O O J O U O m ~ U E w e v ~ v v o o~ m o 9 t o f o a r Q a Y o v t o- VI !D L O G1 O ,y O '~ ti 0 N ~ jp ti O X ti 0 N. ti 0 N O p a ~'+ u O M U U N M V U M U In M Y M U O M U m M V O N ' ~ C L Z d 0: U N ON N O O N O w w a+ d d d v t .. ' Y 9 y c « m ili a 'vi « 17 .'^+ 1".. vJ l~.. 13J i .'", i `.7 L' ` 9~ y a c c c c c ~ c c c c c c c c c c Y m ¢v, m Z c c c c c c c c c c c c c c c L m a c E d'o 0 0 Ino o loo o no mo 0 01uu° ~U°u°u O O L O L K ~U U U IpUU Ip V U ~pU ~pUU Ip a m u~~ a m° a o 0 o p o o a o o p o m o o a o o ~ o 0 0 E ,. c v cr mmm mm mm m mm mm mmm z V° ar v d o ~ «. ~ co_ E o i O m 2 ~ -O > c > v 'o 'o ~ °w v v ~ ° 9 p 0 j. C O ~ L L L L « N ~_ u d 1«11 7 p k ~ ~ ~' ~ ~~ P-82 m c a .a m a .a N ° o o a o 0 0 0 M O - •i N N ei ed N _ ~ +' O O O O O O O rl N N N e'/ rl N O~ J O O O O O O O O ° y Of 01 O+ T ~ N R O p ~ ~ O O O o O N d C N O O O O O O O N N N' N N N N \ OI y N \ \ .\i \-~ ti .\i ~ R .+ .ti N p N M M M ~ ~ ~ ~ ~ ti \ \ \ N N N d N N N N ~ ~ ti ~ Q H .~ .-I N O O ~ OC G a A S « m O ~ ~ ~ ~ ~ ~ ' d> O O O O O O O O Ot O O O O O O O O 6 c ~ ~ ~ ~ ~ N N ~ ti H « N C M M M M M M M 7 \ \ ~ ~ \ R y w N N N N N N N ~ CO ~ r-1 .1 ri N ri .i r1 i. E +«a .. a D a ~o o ~ o ~ ~ o~ c o 0 0 0 0 0 00 ~ ~ f a ~ •c o 0 0 0 0 0 \ G~ v N V O 01 ~ N ti ti .\i .ti .y ~ c o+ ¢ ~ v o 0 o O o 0 0 p' ~ O N W 9 m ~ \-~ ti\i ~~-~ ~ C C N v r q O O O O O O O O O ~_ f. « c A a 0 W Of d L N C '+ u w w o Aoc U i ~ y O ° o E o: x L N Z t ~ p w ~ \ C U O ~y X w N N IA N UI N N C c Z °o ~a~ 0 0 0 0 0 0 0 m 0• m w N > 1O .Ni m m m m m ±o m ~ C a G n e e ~, o 0 0 0 0 0 0 ~ V U O O N A ... v N C1 N v W N y°1. ?;o~•~ z,q E E E E E E E ° "' D d o u u u u u u u N L L O L L L O O ~ ~ O m _\~ 9 ~ U W N W W W Y W ~ W O W O. N p ym O X d ~ Ul N d -_ W ~ UJ o Ol ~ N i `~ S y. ~ p 'O O ~ O 'O c ~ w c O h O ~' ~ O H O 'ti o` W= C m U o Z U o E V o o U° o~ U o L u o ~~ u o a u ;-~, o« m o y o o ,~ 0 0 0- o o v X 2 0_ H O d C~ p Q '_00 ~ O~ ~-' O a f O. 9 N O a N O~ N N ~' Q~ E O H O .i O O O O~ ,.y O N .+ O O 'y 0 0 'y O 1] y a r U L M V E N M U U' N ~ m U= M U LL M U d M U ~ M U 6 C L N G W O N N ~ N N O O Y W « ~ ~ u d d Y L .. .. .. .. .. .. ~ « L t' m a w cm a c c c c c c c c c c c c c c c c Y ~y V A~ c c c c c c c c c c c c c c c c m y~ Z ,.~ o 0 o N 0 0 0 [If O O p o o i(f o o t0 o n o 0 a cam Ex nuuu nuuu nvu nu nuu nuu nuu a « o a d o o x x x o x x o x x o x x o x x o xx o x x E V ~ v '" o a m v m° r$ m° `t m° m° m° ~ m° ~~° m° ° m° m° ~`~ m° m° m° m° ~ Ldc 9 C ~ O C « « V Z 9 0 T C O 9 ~ ~ Ql -Z N v W ~.~ W ~~ w O ~ W ~~ ~. O ('{~ rlL ~~~ L L IyL~ L L Z N f0 ~ F _a O O~ LJ u ~ ~ ~ u P-83 a O e m N •+ Oi O N M ~ .~ .`.~ Na ~ c ~' u J ~ p O O ~\ O ,y m~ ~~ O E ti y E ~ O S ~ .p O d M 9 N 'C 0 L .. . o a s ~p j '~ ~p y C W C O ~ d i. E m a c '~ ~ c ~. U g a m ~ ~ 6 ~ ~ C ~ C Q i •y 16 O N W C m C C .N `.' a0+ A O O > ~- a+ C ~ N A u ~ W c F N N C L m °°- ai '`.. v 0 w w E ~ a ' m v_ 0 •'=' o ~ ~ L H o u ~ LL o ~ a~ M A ~ O \ ~ A W ~ rV 10 N ' ~ 7 « o W ul ~ n d ~ ~ m a 8 U ~ V O o w' O N Z Y m N w 0 d C N C O H 0 9 ~ F C o L ~ o ° 9`v , . u n y o x ~ _ ~ ~ O ti `o e v ~ m 'Y7 C L Y ~ 4 0 ,o, v a+ A 7 C N ~ - H a o ,. m.o m `o m d ~ O O p L ( j w A d n. +~ m Y y ~ Y ° 'O .~. L e e O ~ E y C +' O y ~ C 0 7 `m 'O o m a rn ° e~° E k am ^ C u ~ t 7 Z `. 9 - v rn t m r d O m~ C Y ~ ,39 ~' u Z a ~? c o 0 :: c L ° ° ~' •. o B ni " = %b`{~ a^ o Z N a i pj y~ ~ D .k.. N O ti O .=1 O 01 O 0 N .~i r~ N .r 0 0 N ~i th N .y 0 0 N O_ O c O - N O C N E u O C w v ~ N 0 vo _ ~ ~ N O N o ~ '3 m U ~ O N C C W G! U U m m 1I1 O O O I(1 N .~ II ,11 II II II 9 9 ~ 9 9 o = ~ 0 0 L v L y O V O N v y d N 9 a o yVq~ v a O m N O O •. y M m u H a O d H x'mm a x [0 W ~ _~ C1 O d W m a a .c ~ w m w o Q i O y F O F P-84 i i l I i i P-85 CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2009 semi-annual destmction. Sign, date and return to the Records Division by December 31, 2009. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department: Personnel (4124) Requestor: Chris PittenQer- I have inspected the following recordsldocuments and recommend/request that they be destroyed. These records have not been stored in the City's Records Center and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage generated destruction process. Description of Records /Documents (Include Beginning and Ending (Inclusive) Dates of Record Title Code from Records Retention Records /Documents (Mo/Yr) Schedule when applicable) 5020.5 -Salary & Classification Surveys All that became inactive prior to January, 2008 5030.3 -Job Descriptions All that were superseded prior to January, 2008 Departallent Approval: ~~~ , /~aG ~~o~o Signature Date Destroyed by: Signature Date P-86 N .y C Vl O O fin .N+ a O N N ~ A ~ O1 c ? u J a+ O rtl 0 C O N O .\i p M O O O N 0 o ~ N O M O O O .+ O O ~ V O N N O ~ O O .~i N O ~ N O O O O ti N N D . i O O . + O 0 E I. E m p o = a la O al ~ 9 ~ ~ ~ ~ ~ OI O01 0~1 O O o a c ~ ~ ~ ~. y ~ m ~ H H N C \ \ \ \ ~ Y C W ~ N N O N .+ h O O O O > E m a c m Om c w m m o ~ 0 ~ 0 ~ j H c .c ~ ~ 0 0 a C .. = ~ O .~ .. ,~ .~ .+ y c a ~ ' m o 0 0 0 Q. a1 O .~. W O ti .-i .r N O C C .~ ~ a0+ R O O O O O > N ~ X c .~ E N V . i a ~ I a N ` W~ C J N "' N m c o u E Z m o = t O ~ Z O N ~ ~ c m O N o n x O I"I w ~ ,~ C a7 ~ O '~' al W I~ T a7 N ~ " O O ' ~~ L E a n C y~~ C >• o LL 0 LL 0 LL ,.. C O H >~ N a m V a a, 3 ~ ~ ~ E - v E N a+ O `o o a~ a O c. E c o tl ~ U d " O ~y. al O ~ O O ~ y+ y 0 > zaaS ~ C ~ o ~ N ,~ _ N~ O d O d d u d O' 0 y u a L 6 N m •NO 1- ^ m. Q R. m y a C1 ~ la o 9 U 'o ~ c 'o E c ~ iL ~, N a V O x C ~> N O C > N O C > N O O 9 ~ ~ ~ O N ~ O C Q® O L 0: m v N u r ¢. ~ `d _ C a j p ~ -_ ~ C ~ C R U W r/ .C LL _ O i LL in ~C d L C . w 9 0$ v v . in vEE~ wE.,u, o v E E Y o°° n t o o LL C ~ ~~ 2 0 ;~ r- o N~ a v m ` .~~- v Nn~va Nn~a m N~ o M uom '' aNl O m 0 d O W a ~ Q 3 Y O w 00 mm ~ .G. J NO ~ K N N ~ w . V i '~ . •~ . 9 V O O o o m p L d Q' U V i l ll l ll ~ w +~ 01 al y t a ~ A ++ y ~ ~ ~i ili ~ y ~ ~ ~ ~ ~ ,~' '" ',~' y 4~ d L ~ c c c c c c c c c c c c c C C U ~ R d z ~~ z C C C C oooo C C C C eroooo C C mono C C nooo ` y a c E ~ x ro OIUUUU OlU UU U tODUU ~ ODU V u ~ 0 ~ ~+ ~ 0 0 0 d O e} x x x x 7 x x x x x O x x N x x x E a ~ v ~ S °' m a' m° m° m° m° a m° m° m° m° ~ m° m° m° a m° m° m° ~ ~. ~ ~ r 2 ? Ol L ru a1 O C +' ~ o E ~ Z ut ~> ~ > d 'O a a O ~ ,~ ~ ~ ~ ~ O ~ ` L L o m L 9~ z N m~ O „~ C~ v v E E 2 2 v v ~ ~ v v C C C C N L/1 a a N N Z 2 i F- F 9 O K K Y m ~ ~ a 0 o m N N V ~ ~ m m l0 m E 0 o N o Q o; .. h, .. p O p O a p m ~ ~ u ~ u c ~ c ~ w tj w tj o co N N .+ \ o 0 0 « ,v, ~ O m m c c C C C C y N r0 m W x O c c a E E p 2 ~ ~ z z O .. L e i ~ Z # _ ~i ~ O L '_00 S LL lO LL LL ~% +~ u°. a a a a i c C ~li f~la r `~ ~ P-87 G ~ f1 eV .+ O~ O N N ~ '~ y O T+ m v J IYp 0 Q O N Y m M O ~ O ~ N ' C O O N_ N y ~ N v v a v v v ~ i C . E E E E E E O O ~ E a 2 2 2 2 2 2 d E p o ~ ~ z ~ ~ ~ a ~p = y c a c v c v v c u c O d c c ~ d 9 ~ h ' C C C ' C 0 V` QI 6 6 6 L 6 C ~ s a ' E ~ t a c E E E v ~ E z E z z ~ O z z z N N C y d d N ~ d N v d 0 > A ~ F w F ~ F w F °' F LL ^ E ~ Q o v C p ~. 9 C O N 'O N ~ Q O L v w ~ u V a ~ o f v « O S a m 'E z ~ z w ~ ~ z v z z u N O N 2 C ~ u y v ' ' d o V o ~ o V Q a o c O ~ d C O Q .- W a m o m C N C N ~ y ~ a O N ~ N ~ C i N ~ C i N A ~ y ~ CI C O C C O O > N ~y r A Y C n N E m vi -~ m in n ~ M w n a E '" ~ . O N v v .. m .. ~ .. a .. v ~ 7 i c~ d W ~' x a 0 m ~ 0 O D 0 a p ~ - p ~ p O E Z d L n m m m ~ ~ n ~' n m a ~' n O Z C ~ _ , O d ~ O O X\ ~ y y D W y V W y U y W y r" o (O ~^ n V C r W~ p W ° ° o W ° ° _ ~ a y, N oa ~ D: W n > A N ~ o ~ 0 ~ 0 y 0 ~ 0 0 ~ ~.. 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I L Q ¢ Q ¢ Q ¢ Q ¢ Q ¢ Q W E z F 0 O z v .. jp C p O rn p C 9 C h W y 0 m p rn c a d O .C.~ O c a O O a ~ d o c ~ m f d .. " a c ~ E # ~ t Z 3 d ~ G a S LL tOi M y LL Q Q E v v c `v W E v f a O z 0 in 0 v .. N C p O m n C C ~ W ~ m Q 0 0 N O 0 m c rn h a C m L W F- U C m c y E a # z d ~ v_ o ~ o LL Q 6 v'y I i -.U , ~ ` P-88 e 0 ~o m N .~ T O °n m N N ~ ~ ~ a 0 E d d E a ~ « d 9 O > N ~ L = n ~ ~~ ~ C 7 O i E a x .o ~ U F ~ c c ~ .~. ~ c d W ~ 10 O ~ 9 C C O a i~ O O y > H ~+ H y e x A i E {Oj y o a+ v w.. 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V SU O '~ i > > > N ~ d ~ Ul a 6 v G Q N o o U o ~'~ o m a m a N ° `m ° m` O OOH. ro 0 I'V W 9 m ~ N C ~ VI N N N 1/, N C °N ~"~ N U ~"~ 'gin ~ o m ~~, E O O >_ N .+ y c m ~O ` in m e r~i c m e m Q m rc m E O ~: 'y .+ x ~p o p O .N o~ o~ o a o o ~ o ~ Oni 'v y .. a .. m .. ai .. d~ .. m w O Y V G" Ot m e m e m e c m e m e is o m O .W U O W X 10 9 0 p ~ D O p 0 D O O ~ O ~ D ~ O E Z d i+ CI O m p m p an d m p m p °' a °' n °~ C O Z ,G N c c c ~ c c c c- z L m O O G X\ v Lu a u o u. 6 Lu a~ ~ m ~~ a `u c ~ O c G~ N O a\ w Q w Q w Q w Q w Q w Q w Q w Q O U d: a W n ~, A N o 0 0 0 0 0 0 ° ~~ O. n~ Y~ O O N O ~ O O H L L f ~ N ^ V G' T N ~ ~ C y ,L' 9 p 6 3 C d o 0 0 0 0 o O O E O p v ~ o E 0 0 0 0 0 0 0 0 U~ O O r > Z a~ m m m m m m n m W ~ O p^ p u d D O ~ D ~ p p O ~ N rn L OI P O~ O1 U OI ~ ~ a Y d ~ F. 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N a a a a i a O O7 a O 6 L ' C ~ of E ni E u E w m ti E w ~ v ~ ~, ui ~ W Z Z Z 2 ~ 2 2 R C N A ~ u u ~ A ~ O O i E m ~ a a a ~ a v d ~ x 1D ~ c ° ~ u u ° o `a £ 0 ~ •E ~ ~ ~ z z" ~ ~ v ~ ~ pC U O T+ p1 O ~ ^ 0 0 0 0 O O W 9 m iD o ~ O ~ YI ^ 7 O ~ N ti O N N ~ N ~ N N ~ N ~. O O 7 N .y " C n 1.~j m ri ~n n ~ ~'+ '~ ' m U V C ,., J d N ~ Y1 w ~ C .. , C q C .. q C .. ,p C .. q C q C a+ { 7 OJ W X p 01 L. O ~ 0 3 p a o a ~ a ~ ~ ~ O ~ 0 0 , O E Z 01 y, 0) O an d rn 6 a' d a Q a 4 m p, m C a O 'L Z N C ~ C ~ C C ~ C ~ C ~ _` U R O ~ O~ ~ ~ w ~ w ~' w ~ w ~ W ~ C C~ C ~ N +- C~ w ~ w O ~ ~ O O O V O W n O > A N o 0 0 o c o 0 O w f 0. n v ++ i1 0 0 0 0 0 0 ° 1. p + y ^ U O > '~ a ~ ~ ~ 0 ~ 0 ~ 0 ~ 0 t i1 ~' 9 ` 01 o 3 a e v o 0 ~ ~ : 0 v p V o m o o E a o 0 0 , 0 0 0 ~ d O>~ 0 ~ Z h v v v ti v v a ~ C W. N ~+ ~ ~' Ol C O o O o ~ O ~ O = ~ ~ an 01 ~ w m a ~ m ~ w a c 0 v rn m rn A _~ rn rn N= d U p m u m N NU m at m m m O W v ~ o a v ~ ~ ~ O c n ~ 'A ~ ° p w O ~ 5 ~ ~ LL° s $ y v ;; F E ~. " a ~ . in . t c O o ~ ~ E c m ~ -y ,~ ~ H ~' OI O 9 U U ~ 2 3 _u 01 ~ 9 d N O 01 u ~ m y C te N C d p t U ~ O a ' a D y a ~ r Y m d L J j J J J ~ E a y o ~ « 9 y ~ ~ c a x a o _ 0 0 o Z v m ~ y c> > v d a1Oi ~ v d o y O y O Z ~ u u `J u u u ~c O) a 0 9 OI E x 01 K C C tY K to (n E a e o o y9 am a, t ~ ~ .. ` O v ~ d 't ~ a N a M d V ~ VI a O ~ n a z ° of t at ~ .d ~+ E •+ E .+ E -~ E •+ E S E -+ E ~ d O L « t i ik ~ 00 ~ jC ~ ~ ~ it ~ # ~ Yt ~ g E o « 3 7 r z ~ z ,, z ,, z ~ z ~ z ~ z 1~0 U 2 y CA Q i C > 01 ; V N 9 v 7 ~ N Ol 9 ~ Ol O) ~O ... N p 9 ~ v OJ 'O ~- 0! w 9 w` ~ O ~ O O p O O O O o O o O o O y U ~L N ~ y ~ W p LL LL LL LL LL LL D LL LL LL LL LL LL LL u 00 O 9 ~ LL Q Q Q Q Q Q Q Q Q Q Q Q Q 6 N O O O Y1 N N it II II II II y V O 901 d o = ~ 0 0 ~, 9 ~ d A V O N 9 y O1 ~ V- .mc o ~ °~ a O m y p p y W O7 Ip ar d a n d y m a (p W ~ ~ tp Ol L W Ol .~ W O1 i W •~ ~, a O 01 ~ O F L P-100 CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents ('robe processed with the Dec., 2009 semi-annual desirdction. Sign, date and return to the Records Division by December 31, 2009. Do not destroy listed records until notified by the Record's Coordinator that approval was granted.) Department: EmerQencv Preoazedness (41251 Requestor Breanna Medina I have inspected the fol]owing records/documents and recommend/request that theybe destroyed. These records have not been stored in the City's Records Center, and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records !Documents (Include Beginning and Ending (Inclusive) Dates of Records Record Title Code from Records Retention /Documents (Mo/Yr) Schedule when applicable) 1020.1 -General Correspondence Calendaz Yeaz 2007 2010.3 - CERT Applications All. dated thru calendar year 2007 2010.9 -Policies & Procedures All that were superseded prior to 1/1/2005 Department Approval: .% iz is ignature D to Destroyed by: Signature Date P-101 CITY OF RANCI30 CLiCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2009 semi-annual destruction. Sign; date and return to the Records Division by December 3 t, 2009. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department: Citv Clerk (4126) Requestor: Debra McNav I have inspected the following recerdsldocuments and recommend request that they be destroyed. These records have been stored in the City Clerk's Vault and office azeas and are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records /Documents (Include Record Title Code from Records Retention Schedule when applicable) Beginning and Ending (Inclusive) bates of Records / Documents (Mo/Yr) , 1020.1 -General Correspondence Calendar year 2007 1020.6 -Passport Appointment Book - Calendar Year 2007 2050.2 - Dept'1. Budget F9orking Papcrs Calendar year 2007 3040.5 -Records Transfer RequestslLists Calendaz yea: 2007 , 6010.0 -Bids (Unsuccessful) ~ Calendar year 2007 6020.1 -Contracts and Agreements All which were completed, terminated or expired in 1998. 6050.2 - Proof of Fubiication (except Ordinances) Caiendar year 2007 7010.0 -City Council Agenda Packets Calendar year 2008 (after scanning) 7010.1 -Council Sub-Committee Agenda Packets Calendar year 2008 (after scanning) 7010.2 -Task Force Agenda Packets ~ Calendar year 2008 (after seaaning) 7010.3 -Public Safety Commission Agenda Packets Calendar yeaz 2008 (after scanning) 7010.4 - RC Community Foundation Agenda Packets Calendar yeaz 2008 (after scanning) . 7010.9 -Audio Tapes of Council meetings Calendar year 2004 7020.0 -Stints of Economic Interests Log ~ ~ Calendar year 2001 7020.1 -Election Reference Papers Calendar year 2007 7020.2 -Campaign Stints -Unsuccessful Calendar year 2003 7020.5 -Election Ballots -New Calendar year 2005 7020.9 -Oaths of Office All whose term expired in 2004 7040.5 - ClaimslSupoenas Log All pages dated 2007 7040.8 -Stints of Econ Interest (Form 700) Calendar year 2002 Department Approval: r: ~~.~~ ~~ 3 -5'-iv Sig~t~ture Date Destroyed by: Signature Date P-102 CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2009 semi-annual destruction. Sign, date and return to the Records Division by December 31, ?009. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department: AdminSen~ices/Adn•in (4150} Requestor: Melinda Garcia I have inspected the following records/documents and recommend/request that they be destroyed. These records have not been stored in the City's Records Center and, as such, are not Iisted in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the amoral Advantage computer-generated destruction process. Description of Records /Documents (Include Record Title Code from Records Retention Schedule when applicable) 1020.1 -General Correspondence 12050.E -Mail Processing rDepartment Approval: ~lI ~... Signature Date Destroyed by: Beginning and Ending (Inclusive) Dates of Records /Documents (Mo/Yr) Calendaz yeaz 2007 Calendar year 2007 Signature Date P-103 CITY OF RAiVCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents ~(To be processed with the Dec., 2009 semi-annual destruction. Sign, date and return to the Records Division by December 3 ] , 2009. Do not deshoy listed records until notified by the Records Coordinator [hat approval was granted) Department: Finance (41511 Requestor Tamara L.avne I have inspected the following records/documents and recommend/request that they be destroyed. These records have not been stored in the City's Records Center, and, as such, aze not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records /Documents (Include Record Title Code from Records Retention Schedule when applicable) 4011.6 -Master Chart of Accounts Department Approval ~ ~/~o Signa r Date Destroyed b}': Beginning and Ending (Inclusive) Dates of Records /Documents (Mo/Yr) ,411 that have been superseded prior to 1/1/2008 Signature Date P-104 N 7 ~ m O O O N O a\ ~ ..~ O M O N O C C O O M N i O q O O O O ~ N o ~ ~ N CO O a• ~ p .~ . i O O N si ~ ~ Qi 01 Oi ~ 01 ~ N h \ ti Q O N ~ O O O N O N O N O N ~ '.a 0 ~~ ~. O \ ti ti N O N O .\i ti .\i ti \ O N~ a . A a~+ M m. M m m m m m ~ "\ N ~ \ ~ O O . i .i O ti .y O O O E ti m C 'G O O Z ~ ~p ~ d °- N ~ N N O O O O N ~ y N O O Q1 O O O O O N O N Q~ ~ o c ~ ~. ~ ~ ~ N .\-~ ti ti o u ~ - 9 C .y m O m O m ~ ~ ~ m \ m '~ 10 r W \ \ ti N h OJ ~ ~ C C N ti p .+ .-~ O O O > E m n b ~ i9. O N ~ O O O O .~ Q~ u^ ~ O ~~ C ~ p p O O O O T 0 0 a ... ~ ~ C ;., d m p p \ p \ 0 ~ 0 ~ n r R o_ W v ~-~ r i n o ~ O O rn O O C C ." ~ O a0+ O O O O " O O i~ > N M u C y O A ~ N N ~ ~ u ~ ~ ;: ~ " _ ~ 3 C1 W d is 9.0 '- ~' i O Z C W Z C C L N Vi m ~0 ~ Z N \ ~ ' ~ O C C .O C C 2 O O V~ 10 LL n ~, A N .-L v Y u 7 u. ~ v v ~ '' a~i aUi v ~y N ~ 9 O ~ m~ - U U U ` dS c , d u ~' c a ~ w ~ ~ v v L o _ O U o y o in f m . v a v a ~ n ~ a .n - a a~ c !~ ~ y ~, o O > . Z y N f0 . m ' t0 m m ~ N 'U E o o: ~ m e a i0 >' ' m ~ m m c s N :+ a a a a n. o. a a ;; \ y 9 V j J > > > > 0 ~ a N N O X m > O > O O O O O y ~ Y O .~ C .-~ a CUB ~9 ` ~> v u ~ u u u u mwa2 O ., q 0 ~ .. u Q d Q Q Q Q Q ~ < ~ L U V W L " ' Y ' . C. Y {/~ N u ° Ou 9 o F t' E u y zU ~ vi a 0 ~ o. a d in Ea+ .~ y~ ' N N y i . Q 6~ ~. 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LL ~ O. c 6 N d ~ Q/ C C -~ C N w d C w d O > C > ~ y > W~ h > o o o d o o W^ d ~p a' N N U1 C D: O a N N K ~ C O ~ N \p v ~i ~i v \ \O 2 V ¢ p N .-r O' ~ v a o ~N n N M ^ v ~ ~ n N M O -i d L N G d ~ m ~ ~ C, a ~ ~..N o z..E m zo o U ~o T U ~ m U d e V pj ~ C rn O U N E 5 U v t ~^ ~~ p ~ .~uM.. ~ ~ ~ ~ mu O d 'ou ~ z ~ N o ~~ rv ~' ~ ~ ~ .y t L ~ ~ # -+ ~ vria L ~ ~. ~. ~ ~ m ma,~ m 1O U u u U ti n S y u E T d N N M> (n T M T C1 .a i° d q ~ C ~C 2.-i .A-, O C NC NC ~C 6. N p O o ° ° c a v c x {(~ y VI VI N VI VI Ifi N `7 C C C C d d C C G C i i Y u C i d . u u i > O N o 0 0 0~ N a o 0 0 V UU M o OU a ry~U U U U MU ~p o 0 0 0 ~ o 0 0 o N a t " a mmmm mmmm m ,,, n c .. E y ~ _ s ~ Z 3 d 9 N y N 9 D L L d 9 L ~ 4L t Q Q d d ~ U p U 01 X n a u a C c R C .LL N m N m a ~ E N E F # ~ d O Z o a d a $ a ~ O LL LLO L~~~ -. ~- i C Gi/fy~ ~ P-106 O 0 ai t~f N .~ m 0 N M ti N N O1 \ ~ ti 6 O m ~ E a a o v '~ 9 N ~ O `o a L +~ VI ~ L A C ~ o °> E .-. o. o ~ A i0 ~ U a~ H y e . O = a fL ~ ,~. 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O ~ O O ~ ~ a v O O p u ? .-r O O O O O O O O O m O N O O O N N N E ~ rn~i ~ '+ ~ N p M O m M M O ~ Ot O a s ~ ~ ti O F Y ~ ~ D 6 t0 ~ ~ ~ O O O O o V ~ ~ ~ 0 0 0 ~ ~ ~. rn .-+ o ~'1 ~ o ° w O u ~ O ~ O o ~ O ~ O a ~ ~ O 6 .+ O ti ti o m o . ~ . ~ y ~ ' o d v w LL - i! ii ~ LL . c+ ~ n v ~ c w m ~ c y N ~ O j j > ~ ~ o ~ O C ~ o ~ N p o N N h ~ o a no o a~ a _aa ~ U~ v N ~ W N~ T t O y N O u~ 'C ~ _ ~ ~ ~ U o f0 ~ U ~n N O U N U c U O N ~ . >~ T 2 TO m ~ ~ ... ~ rJ ~ 0 O N ~~ K O U. _Q O W d u d N v N m '/~ an V ~ m K u d u ~ ' M L M T M? O M N p V N O U O ~ ~ D O ~ V N N ° ° a °v a v v .'^ ~ ~ L ~ c ~ ~ , c c : c "= i y m y ;; :: : ° ~ u m ~' . a° ~ u ~ u° u° obi ~ u o o N m N O o M N O m m L E N O ~ m M m m d m .~ ~ c ~ E i ~ Z ~ W 3 ~ ~ ~ N 9 D U! v ~ v N L ~ d LL ~Oy, ~ L L a v C N 0 a n' L V M > /~ m M O `i O ti O m ~ ~ L m `. F- v ~ v° ~ °o o ~ o # n n o N N c v .. 0 0 ~ n D c ~ w y 0 0 0 m 0 0 O P C N m 0 Qi 0 0 N O M H O O O N O M_ 'i 0 0 N .-i O_ ti v iL v c v ~. U ~ ~ N ~ ~ n U H T d 'm o w O ~ LL, O L N N u a c M T j' ~ ~ Z O v X O .~i u a O v v A ~ M t ~~ Nmm V n c # z •3 ~. d ` G 9 W - L IL LL L i y-yryy'p~T-~ IOL Q Q ~^ C a _~ C i n c u C ~~~ P-108 O O at C O m }, N A ~ O ~ J O .d. 01 N Ilf jp O ~ Q O N ~• N \ ~ ~ H N N G w m ~ d N N .. ~ U ~ G O: v ~ A O m h n O O ~ N +' C ~ rl V V y v p• C ~ d W V C U ~ Q O C C „Zy Via, mu. W ~ O u1 9 m ~ o Q ~ d O: d a E z C 0 u ai O 0 O z m v E 00 a m = i N '6 m ~ O C i a 3 ~ C O L W _ N O y >E C~ r, co ~_ ~ ~ 'c = G O m 417 C~ W 7 m O. a~ N m +. c N N A L ~• 0 O 10 9 O O ." L N n ~ o m ~ a \ n > A.N-I ^ d n Ol ~ 3 L ~ y c d 7 0 N A ~. 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'r a a ~n n a v i `'~ ~ O o O o O o s .u ~ ° o O ° ~ ~ ~ ~ \ ~ _ ~ \ .-i O O t °o -v' O O ~ \ \ ~ ~ ~ N N ~ H N y .-r O n O i U ~ ti p .-~ . ~ ~ ~ N Q u ti ~ - • ' v u .. a u N o N p vi ~ o , ii m n ~ n ii u. ~ 9 V C N y j O W y ~ O ~ > O > O v O o0 > N O ~ N N Or N C O \O m \~ O V1 O \ m ~ ti c r°v ~ ~ n°` a ~O _ v N y N ti u u ~ ~ ~~ L ~ ~ d' ~ a p U c in L O c' C ~ ~^ N O O N~ ~ W ~~ c O V c V ap _ '~w m T"i d m d TN m la dw = ~ ~ ~ X_ K O Q . C K~ W W~ 4 S _ N L ~~ W ~ I O N ~ Q C T m T m T V ti W d. O~ ? ~ OO Op NC O ou' ~ < - y ° ° O ° v v ~ ~ n v c X O i .. i i .. i~ ~ LL d a ~ t m d v v a~i ~p rt N o d L' N O m m m ~ m m N m m y O 61 m n l d n F C ~ E N E r # ' ~ ~. z ~, z m o D 3 9 N 9 d -O a d D ~ v T W ~ _ N 9 ~ O O C W u. O O ~ W W ~ ~ u ~ L ~ rt -C:b IOL Q < Q Q O' L' P-109 O 0 A N N O N N H ~ N O1 ~ O .Nia _ a ~ U F~- a ~. "' ~ ~ o ~ ~N n O O 7 ~ '~Ec~ u tOJ ~. C r.. O d W u z O mC A V ~ O W O N.. 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E o .~ N y ~ U <D « V C w 3 d W y je 9 O Z ~ mG ° c x~ p ~ c ~ ~ oa ~ ~ ~ w t o ' ~ C t0 LL n . >, to N ~ x ~n 7 u- f V y.C - ~ ~ r O N ~ d\ > ~ tea > ~ A ~ ~' 9 O o a 3 c y `y rr c u v ~ p O E ~ ti o> a z N « Y ~ ~ a m a a` o L N w p iO d ~ .O '-" N N N ~ 9 y ~~ L ~ N m r y r C e) W ~ ~ 9 t ~ f6 A N J N 9 m W ~ 9 0 fr C ~ ~ ~ U 6 U in U vi N ~ LL ~, N c m e x o~ o~ u y o y y{ v Nas rv~ ~ d v 'txz m° >n Tn E n E E ES y E = 3v ~mrn U t" U a¢ ~ ,,, m - v toy a~ m y a 'r k- _ y F- z r ~. ~ F a Q A ~ D LL~ N aui ~p O p 0 N a ~ a ~ a m ? m • °'S~ i df O ~ tj y 'i' N m m q m V O D N ~ ~ a N y fl N ~ W rn E d N m v E ~ U E Oi.y o O~ y o f O N tT ~ m O lV C ~"' :° 3 a , dam a ` Ovu °u i= ° °~-F °i= ~LL v~ v3 ~ 6 o ° v ° ° 0 S a m e d o o v ° ° c a ° v ~' . ~y ° my v v a r w . y .. . i 9 9 ~ «~ ~ ~ ~~ ~ ~ ~ ~ L ~, ~ c ' m mC AZ m`o ao~ mo Oo o .io too nV nVU N _ tOVUV >_ ~ y L' 9 G E ~ V ~{ U ..i U p U U N V .~+ V 01 n x O , N u 0~ 9 x 0 0 O1 x y x CO x m% x m m m x0 m 00 x0 m o . Mm p 0 ~ mm a O C ms E vc y~o am mm mm m.m m m . m O v .~ v m t 9 O y O C « ~ o Ev ;c° N z N G T~ 9 N N N v ~ ~ ~ ~. ~ « O _ ~ ~ Y ` ~ U H ~ ~ ~ ~ ~ L Z tp+l m C : t 9~ d D .X i ~ ~ P-110 i u c n E f i ``~ A P-111 N o o m N ~ 01 O N m \ N d ~ 01 A N c ° Y R O J d d O ~ ~ ~• ~ ~ N ~~ M p N pi m C ~ ~ O ~ N . +a. o ' + : 0 E r. E o d p = a m N d 9 ~ N O ' 01 01 .. .. ° a ~ .. ~ s ~ ~ L C W ~ ~ e y .Ni O >E m a ~ G ~ ~ ., ..g o a m c 'C rn rn ,. O ~ ~ = o P. .-~ ~ , - 6 .~ ° V 'u < •- d . ° ~ 1' ~ ~ W c m "'~ YI n O d ~ ' • E O .-~ N d ~ o e d W d ~ is ? Cl Eu o c O ~' do z m Q 1~ V C% H . C d Z N ° c c N ~- O M ~ a ~ V ~ A V. ^ ~• A ~ _ 7 w~ .p. d C T C y C ~ Of d A ~ ~ y O v a 7 0 E C' ~ U V ~ O m d .. T ~ D: c o w~ Z +' _ ~' d ~~ a Z N ++ d x 6 ~ d ~ C ~ C m i v D7 g n u L O ~ U T in v ~ S ~ 0 N a 9 O Q d .C m ~ d 7 ` U L c W y i d p d (YS u o R O G O Y d N N LL ~ u E „ ~ 3 ~ ' ° N Y _ ~ v y ~ u O N E QQ 0: d 0~ ~ O d i "~ ~ P N ~ a 9 d C m p ~ d ~ i i Z 9 V~ i O~ C C C ~9= dE ~~~ 5 O A K c d 2 p~ o 0 0 ~. ti is O C E x N V U V a N q u •N 7 G m <f 0 0 0 E v c v c L m m m 1 z E me d d O o ° C +' N E . ~ m p Z N • T C >d d o O ° °~ ,,, Eo ii o ~ U d N y~ y V N 2 m m C s%~ d p X u o 0 o a a 11 II 11 II II 9 9 ~ 4 9 > S ~ O O ~ 9 ~ y ° u ~ a~i 'O y d N 4 a o ~ x ~ m N O p ~ d k m Y '^ ~ o d u x 'mm ~ x m W ~ ~ m d L W d a m a ~ W R W j ~ a Y y ° r 0 C ~ ~ P-112 CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records andlor Documents {To be processed Kith the Dec., 2009 semi-annual destruction. Sign, date and re[trm to the Records Division by December 31, 2009. llo not destroy listed records tmtil notified by the Records Coordinator that approval was granted.) Department: Business Licensing (41521 Requestor: Minerva Gamboa I have inspected the following records/documents and recommend request that they be destroyed. These records have not been.stored in the City's Records Center and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records /Documents (Include Record Title Code from Records Retention Schedule when applicable) Beeinning and Ending (Inclusive) Dates.of Records /Documents (Mo/Yr) 1020.1 -General Correspondence Calendaz yeaz 2007 1020.5 -Accounts Registers All that were superseded prior to January, 2008 1020.6 -Renewal Registers Calendar year 2007 12060.4 -Taxicab Operations Files Ail that became inactive prior to January, 2008 4020.6 -License and Permit Accounts All that became inactive prior to January, 2008 4020.7 -Massage Petmits /Permit Fees All that becatne inactive prior to January, 2008 Department Appro al: t- I I Signature % Date Destroyed by: Signature Date P-113 CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2009 senu-annual destruction. Sign, date and return to the Records Division by December 31, 2009. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department Approval: Department Risk Management (4154) Requestor Claudia Nunez I have inspected the following records/documents and recommend/request that they be destroyed. These records have not been stored in the City's Records Center, and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the anntial Advantage computer-generated destruction process. Description of Records /Documents (Include Beginning and Ending (Inclusive) Dates of Record Title Code from Records Retention Records /Documents (Mo/Yr) Schedule when applicable) 5080.3 -Pre-Empl. Physicals (non-hires) All thru calendar year ?007 5100.E -Motor Vehicle Reports (MVR's) All that were superseded prior to 1/1/2010 ~`~ ~r GSignatnre~ Date Destroyed by: Signature -Date N N O Q N .+ 0~ O N .~ ~ N d ~.a N ~ O q u J ly0 O p O N ~ ti ~ ~ ~ N A E o d p x a d Y d 9 d ' ~ O O ~' ~ G C = ~ ~' L 9 C d s + W H G 0 r E d m a x to a = p O1 r. Z m i+ d g d O N W Q m i C C ~ v u d 0 0 ;; E > 'o F z o N e ~ le ~ ~ ~. w n °o y V d W s. X 9 0 o E C7 v _ d o zr d °' a a ~L~ - c o ~ ~ ¢ ~ x ~ a ~ V~ d E N T m N 7 w g Y .~ e i ~ T ~ ~ H ' v ~ ma 3 r d a p V u C 01 v ly C x c d A T Vi a y ° w> z$ C o N~ ~ d C a+ d L .`i T 9 ~ C 6 m ~ 6 U C U d N Y i x . p z ~ cad m O W G U ~ O y d ~ G .. E 8 f ~ O ;[~ F N N d ~' O d C U Z p y m 14 ~ ~ y ~, v y ~ c a A C ~ C U q Ip d ~ d ~ d a o m arn Ex a ° E a c ~~'o ~ C L a m 7 z ~. E - m .de d d O C Y ~ 3 $ u A U Z 9 m d T C O 9 9 O ~ w ~ ~ o N V r N d 0 y - d y y N t d e d .-. z m m~ c p M m O N O IJ1 O. O O N N ti N O O N .~i M N .y m rn rn .» r O rn O u d t ~" N ~ m c= ~ d ~ j N ~ V ~ y E~~y ~ d V U n ~ d . `1 ~ ~ C „tea 3 ~ E 0 '~ d.U JU O n N VI N C C C ' d d u W V U U M o 0 0 mmm .-1 O O O rl II II II II II d 'O 7 d d '. ~ = a o 0 aYi ~ v ~ v 9 ~ d 0 4 ~ a o v d a O m '~ d d ., d x m .. ~ a o.m y d m a o ~ d m o C1 W - -_ C1 d d W d .~ W !7 W d 7 A a o m ~ c H d X w w P-114 I J 1 P-115 CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed w~[h the Dec., 2009 semi-annual destruction. Sign, date and return to the Records Division by December 31, 2009. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department: G.LS. (41601 Requestor: Inerid Bruce I have inspected the following records/documents and recommendlrequest that they be destroyed. These records have not been stored in the City's Records Center and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description ofRecords /Documents (Include Beginning and Ending (Inclusive) Dates of Record Title Code from Records Retention Records /Documents (Mo/Yr) Schedule when applicable) 1020.1 -General Correspondence Calendar year 2007 2050.2 - Dept'1 Budget Working Papers Calendar year 2006 Department Approval: /~~~`~ Signature Date Destroyed by: Q~ ~a/a ~s/o g Signature Date P-116 o ~ .~ a M l;j ~+ °l O N H ~ .-I ~ OI N 1 c O ~ u J ~' °1 q O ~ O G ~ .i ~ 1 O O ~ M ~ c N O H ~ 01 O O ~ .-I f+l N N O N N N D w ti ~ ° E ti E o m p w a q x > y ° . + 9 N ~ ~ ~ 01 O~ O~ ~ o a c .-+ .~ Y C W \ \ q C N N N' O .y .-i T ~ q n a °' '" "' ~ q o ~ w'v ~ 0 0 c c :^~ o+ E ~ 0 0 O O > N N X N q d la U d U d F v L c ° a+ m?o Z° L 71 n••l O y t N ~ C V m C n x~ o ~ ~ a ~ oar ~ u . ud' Fr. v ~'rti L ~$ a ~ ~ q n m ~ ~ q G V V 71 q 7° OI ° Ili q ~ ~ C ~ L ~ C O Q SI Z y I O j ' O O N O N C N ++ Vi N L N a+ d W ~ N~ f- y \ VI N d 9 O1 a+ r C IL ~ u ll. - ~ l O O 9 U +'' U m V m Y~ v N °' v ~x~ ° x do L ~ ~~ "v ~ ~ U O W t d. m , p m T , Q O ~' C r Z m ~ N F . O° O al ~ m a n ^ a L ,.~ E y N 9 H ~ .-1 O r ? < Hod d a ` o d ~ q Q rnm N dV ~ . Na z vm~ ` Lm u$ zu o v °` N . o v r u O o r. ++ d ~ w C y Y FI r C .7 9 g c 9 L a+ ° O .. v, ui - Vl 6' l"~ O L m 1. 9 7 Ca v~ +°1-c m c ~ ++ q C N q~ c ~ q Z u O k 0 i 0 O ` o 'rn E 01 ao au t ,au m •O w N uin • ° x am ~ o Mo - S m m ~ a e ~ i c= ~.c Z E at v ~ p d O .C +~ at+ w ° o V E ~ Z 9 3do, °~ C O 9 N x o Z • d v ° y° ~ ~ Y O K ~ C m 4 + ~ U , 4_ }rt d N N ~ v L ~ m 0 ~ Z N 19 C v 3 G X m w N N O O ei II II II II II d S p N o = ~ 0 0 L 9 L rtNj ° V N d v y m y 9 a o v x a ° C! N ° ° y x m ., a~ a ° m m m n f0 W ~ •~ m m a w m' s °i a '~ W q W q a' o ~ r o r i I I a GI .Q 'C6 l ° X w ti I W P-117 CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2009 wail-annual destruction. Sign, date and return [o the Records Division by December 31, 2009. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department: M.LS. (4161) Requestor: ManuelPi]onieta I have inspected the fo]lowing records/documents and recommend/request that they be destroyed. These records have not been stored in the City's Records Center, and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records /Documents (Include Record Title Code from Records Retention Schedule when applicable) Beginning and Ending jlnclusive) Dates of Records /Documents (Mo/Yrj 1020.1 -General Correspondence All thru calendaz yeaz 2007 14041.0 - Service/Help Desk Requests All thatbecame inactive/resolved prior to 1/1/2008 2040.3 -Hardware/Software Acquisition Requests All that became inactive prior to 1/1/2008 2040.4 - Hazdwaze Inventory All that became inactive prior to 1/1/2008 2040.5 - Softwaze Inventory All that became inactive prior to 1/1/2008 2050.2 - Dept'1 Budget Working Papers All thru calendar year 2007 5010.0 -Nightly Systems Backups (12 days) Al] thru 12/19/2009 (to be reused) 5010.3 -Weekly Backup Tapes (6 weeks) All thru 11/18/2009(to be reused). SOlU.l -Monthly Systems Backups AIi thru calendaz yeaz 2008 (to be reused) 5010.4 -Quarterly Backup Tapes (18 months) Al] thru 06/30/2009 (to be reused) . 5010.2 -Year-end Sys±em Backups Att. thni caiendar year 2002 5010.8 -Network Config. Maps/Plans All that were superseded prior to 1/1/2008 Department Approval: ,Nj~ i= 7~ o~ '/Zr/~~ Signature Date Destroyed by: Signature Date P-118 CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2009 senv-annual destmction. Sign, date and return to the Records Di«sion by December 31, 2009. Do not destroy listed records until notified by [he Records Coordinator that approval was granted.) Depaztment: Facilities MaindYazd (42451 Requester Sandra Mellem I have inspected the following records/documents and recommend/request that they be destroyed. These records have not been stored in the City's Records Center, and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records /Documents (Include Record Title Code from Records Retention Schedule wlien applicable} Beginning and Ending (Inclusive) Dates of Records /Documents (Mo/Yr) ' 10201.1 Gen'1 Correspondence Calendar Year 2007 14041.1 ~Jehicle Operators Daily Checklist Calendar Year 2607 14041.2 Employee Daily Activity Sheets Calendaz Year 2007 16010.8 Pesticide Application Forms Calendar Year 2006 16010.9 Monthly Pesticide Use Reports Calendaz Yeaz 2006 6010.4 Depfl Budget Working Papers Calendaz Yeaz 2007 6060.3 Equipt. Maintenance Records All that became inactive prior to January, 2008 Department Approval: L ~}..~ f 0 '1 ~-f D Signature { Date Destrcayed izy: Signature Date P-119 CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/ur Documents (To be processed with the Dec., 2009 semi-annual destruction. Sign, date and rerurn to the Records Division by December 31, 2009. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department: Plannini (4333) Requestor: Valerie Victorino I have inspected the following records/documents and recommend/request that they be destroyed. These records have not been stored in the City's Records Center and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records /Documents (Include Begimiing and Ending (Inclusive) Dates of Record Title Code from Records Retention Records /Documents (Mo/Yr) Schedule when applicable) 2050.2 - Dept'1 Budget Working Papers All dated thru calendaz year 2007 8021.3 -Home Occupation Permits All dated prior to 12!31/2009 (to be transferred to the Business Licensing Division) I)e artanent Ap~rova~: Signature Date Destroyed by: Signature Date P-120 m 0 N a N .~ O N .1 .a N m ~ ~ ~ a 0 0 d ~ O O O > ~ ~ ~ ~ a~+ M ~ ~ N ~ N ~ N N N D . i -i + 0 E p o ~ = a a a0i N a d N G ~ o` a ~ ~ m C ~p y L W N O n K u Gml C g O a m ~~ ~ v d! M o U'~ w m z o, a n v 9 0 C C ; ry + A a 0 0 y E > Z p fl M v ++ C x m ~ m ~ IY. 3 ~ C M ~ ""' N 1°' o E~ ~ c Z p d p o n _ L N C ~ O V OI V. N % .y ~a o ~ ~ ~ Z t~ ~ ~ w ~ Z ^ T M ~ 7 N yv v ~°' ~' '° 3 6~ o ~ D aJ e ~ ?N Z^ K O > L N M Q ~ d 6 y~ 4 H o ~ m O a U 9 N O S ~ C U ~ O m U O Q P ~ W Y ~ ~ y N u s O ~ a+fj- i- a ~ 9 a 0 9 7 u s v ` ar ° o u C W M d £ ~ Y O N 9 9 E L lV e a 'G mv~ m£ m ~ m ~ ~ o m e 9a v Ex £ a c d~ O a m > Z v .- 9 v ~ L 01 t d d O O G +~ aai V Z 9 O~ C O C O ~. iI p w ~ ~ y ~ O Y N ^ X Z M f0 ~ 1- 9 ~ ~ . . c O O N N N N .~ a 0 0 N N N .~ .-~ O O O O N N pi d O ~ .-~ ~ ~ 0 0 ~ ~ ' O ~ v ,~ Q Q N ~. C C 9 N h ~ ~ ~ a C O GJ O _ ^ UQV VQ ° ~ o o o ~ C .N C .~ C !~ O C ~^ ~ a F O 10 E ~ N a E a O - O U C O V O N C C C~ p N C O U B V C N C N O p ~ ~ ~ d ~ O O N 1/i VI c c C d m v 10(1 U V V ~ m m m ~ L Y C C C IO o 0 0 ~.{ U V U p1m mm N G O O N II II II II II 9 9 +' L 9 p = ~ O O N O Y L H 9 ~ 6u1 ~ S ' a o ~ x a O m N O O a. O % m a~ VI ~ p O N eu m$ v C1 W ~ OI m ~ a w ~, m W ~0 W j ~ 4 O y I- O r u N v c ~ v x w w \\ `y,,r \~ :. `', C 1 ~. 1 P-121 CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2009 semi-annual destruction. Sign, date and return to the Records Division by December 31, 2009. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department: Buildine & Saferi (4373) Requestor: Linda Courtney I have inspected the following records/documents and recommend/request that they be destroyed. These records have not been stored in the City's Records Center and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records /Documents (Include Record Title Code from Records Retention Schedule when applicable) Beginning and Ending (Inclusive) Dates of Records / Documents (Mo/Yr) 3020.3 -Utilities Release Log ~ Calendar year 2007 3020.4 -Inspection Statistical Summaries Calendaz yeaz 1999 3030.1 -Applications for Temporary Utilities Calendar year 2007 3030.3 -Complaints & Inspection Requests All that became inactive or were resolved in 2007 3030.4 -Applications for Plan Duplication Calendar yeaz 2007 3030.E -Misc. Applications Calendar yeaz 2007 8021.1 -Plan Ck/Bldg Permit Expiration or Exten- Calendar year 2006 Sion letters (Recheck Letters) ' 8040.4 -Soil, Percolation & Hydrology studies All thm calendar year 2007 (after scanning) 8040.5 -Grading Certifications All thru calendaz yeaz 2007(after scanning) 8040.6 -Calculations, supporting documents All thru calendar year 2007 (after scanning) 8050.1 -Code Violation Corespondence All that became inactive er were resolved in 2006. 8050.2 -Code Modification Forms Al] thru calendar year 2007 (after scanning) 8050.3 -General Correspondence Calendar year 2007 8050.4 -Structure Abatement Notices All that became inactive or were resolved in 2006 8070.3 -Bldg. Inspection Reports & Files All that became inactive in 2006 8070.4 -Daily Inspection Records Calendar year 2007 Department A proval: - ~~/~ tgnature Date Destroyed by: Signature Date .w vi Q N rl Of O O N N N N ~ ~ N R M O. a ti~~.-. U f+1 O ~ '~"~ M ~ ~ O ~ c c.'^~ O O 7 O v ~ ~ ~ ~ m Z L O ~ C = A f~ i+ ~ A ~ ~ ~ ~ M i O m O J ~ U u ~ N m C v d L E Z C O Y U c O Z M in o 0 0 0 0 o y N N O O G O M ~ Y O ~ ~ ~ O O d R O Q1 Q~ ~ Q1 01 Q~ O~ O ~ ~ O O O O .O O N N N N N N ~ V pi rl H N rV H rl ~ '-1 O N N N N N N N N O .-~ ti .-1 .r .~+ .i .~ .1 O d ~ C O d q = M ~ 9 ~ n ~ n n ~ ~ d N O OI O O O O O O O o a A ~' W N N N N N N N C N N .-1 .+ H .-1 .-I N O T E A ~ O~ O M f+1 V ti .~ t'1 p~ C O O O O O O O a m •~ o o 0 0 0 0 0 .~ S ~ ~ ~ ~ ~ ~ ~ U O GI ~ .w ~ ~ O O O Q 9 m O O O O ~ ~ ti O ~ ~ ~ y„ R o o 0 0 0 0 o N X p v e o m •- x m ? o d y N N O ~ X ~ h c O ~ ' N 3 a ~ n j A N m ~ m ~ '° a~' ~ ,~. ~ Y Y ~ °' ~ a ~ E E E E E E E V~ ~' N Z~ a a a a a ~ a a ni c O H 0 N C c c .'~'' C C ^ c c o N „ d o o f o 0 0 o g o a~~9~'= ~ uv Yi u.~j u v o u Imo Eu° 2 2''0 2 ~i 2 .; 2 2 m 2 5i ''_~ avio ci w cm~ c~ ~ °i° oY m o'J' ° o~ U m O_ O m O O ._ c ~ +~ ata ~.. UE m ua~ UGC Uc° UF•^ V E ~ u€ O D O y' a VI N a a C a u °- c a s Y A ~ ~ E h ~, ~+ ~ m m~ ~+N ~~ orv o ._ °-' ~`+ 9 ~ ~ ~+ a "+ °- .-I ~ In 'ti 'O N '" ~ ri io N 9 d y u j N m N m N m N m N m Z N m N LL N c ~, d'G d O O O O O O O O t' O L d d' U W W W N OJ N W ~ ~.. w O d « L A V 9 C u O iri vi vi iri vi ui iri in ~ ~ iri in ~ yr e m97 y'p cc cc cc cc ~c cc cc. .~ N A B A Z c c c c c c c c c c c c c c Mo o Ooo Noo Mo o po o I[100 ao 0 n~ 9~ ~ x ~U U MU U MU U MU U mU V (r~U U ~U U s. O 9 d 0 OD x x Of x x Of x% O~ x x Of x x w x X O X X M R u N a f0 (+~ 0 0 M O O M O p M o o ~M o o M O O er o 0 V ~, ` c L m m m m m m t0 m m m m [~ m m v d O C i L ~ j, >~ V u > u A V; 9 O~ ~i v v v N N N Z g O~ C p q C C C C C C C O ~. w O~ ,~ ~. p ~ m u A u M y0' L O O ~ x "~U ~, P-122 !~ ~ P-123 N .y N 7 Vl d N V .ti N ~..i M M M M N '7 N •i MI. ~ G O O O O O O O O N "" ~ u O O O O O O O ~ N .i .~ N N N N .i O~ J O O O O O O .~ O 0 N N N O O O O O O O O O N O N O O O O O O O O N O ). N N N N N N N N \ ~ p N H e\-1 ti v\i N H .\i .\-1 N-6 N M M M M M M O O \ \ \ \ \ \ \ N N N N N N N N N D .~ .i .a .~ ti ti .~ .-~ .+ O y E p o a ,~ x « ~ v o'a o 0 0 0 0 0 0 o "_' o o+ 0 0 0 0 0 0 0 0 ~ ~' C N N N N N N ~ ` O 6 \ \ \ ~ ~ .\i .y .~ L ~ ..r .--~ .+ ~ L C ~ ~ ~ ~ ~ ~ ~ \ W p C ~N.~Nr Ni ti H H ti .y O > E o x ~ ° Ol M .-, V M N tD .-i .r ~ ~ .. a a° m G o °o 00 °0 00 0 °0 0 {J M C C N N N N N N N N p ~ ~ n S O ~ \ \ \ \ .\-~ .\-{ N N M V a+ N ~ f0 O v W 9 (p O O O O O O O O C C P' ~ « A O O O O O O O O N Y E c° N d 10 V~ ++ ~ a C 0 J J J O C N "- Y U v LL X A ~ O ~ C C o E a v ;; d o m :: °: Z S d VI O C s\ X. X X y~ ~ '- x H W W W C C 16 ~ n O M ~ L L L y° m~ C7 n o a\ o o o u~ Z n> A~ ~ L L L L o~ Q c ~ ~> 'a 'n 'a x x x « ~ J O1 0 ~ a = = = = = w w w N ~. e o~ ~aoo e E E E E ~ °~' E E E U~ m dj p~ j 2 y a a a a a Op, a a a O N T O y d O O - _O O O C ~ ~ ~ L M~~ r G AJ Y y Y ~ m m m 6 Ol ~. p u u t'i u u u ~ Y~ \~ p 9 (~ ~ l L L L N N a u O i+ .a, .~ ,.+ c V V U `~ x 0 u 0 C C C C G y C C N C yi d Gum dm of o~ o~ o~ 09~ 10~ ''O~~ 10 .. C C~~ a' .+ V '_ U '_ U '~ U 'F V p~ O. F a~ a c V~ ppp L C t C ~ R O B +O' d ~ n ~ C ~ a ~ a 9 a a ~ a O V N V a a N ~~ 'JL O N !- W d GJ V, L M q .a u .~ ,,, #,, = a .-~ m '+ m o ti ~ o "' n o "' ~5 x "' 'n "' 'n o "' ~o. o ~. y 0 ~. ~' O C O C O O C O p x 0 p x 0 ,y x ,-.i x o .y x o ~ a O m N LL N LL N N LL N N W N N W m N W N W N N W N C 9 m C d O O O O O O O O O 7 r0. aL+ O a' U CO CO GO W 00 O] W 0.7 m U ~ '~ i L .. .. .. .. .. .. .. A S 9 C ++ O '/~ '/~ ~ ~ '~ .~J u u i u u i i sh . C m V ~ N a c C c C C C C C C C C c C C ~p G +' C E Y u u i s~+ i i Y Y Y i L i Y J ~p d N p c c C C C C C C G c C c C C h z Z mo goo o aoo o rno o no o ao ~,NO o m o 0 ~ M :: v c E x ,~~ eruu auu ~uu ~puu ou ouu Muu a n« o O1a d o o x o x x o x x o x x N x x n x n x x m x x E a c m m o a m e m° a m° m° v m° m° v m° m° a m° m° M m° "~ m° m° ~^ m° m° o ~. ~ y s C y O C i L T ? ~ > >' ' O E V 3 j ~ N d N Cul d ~p Ol U = 9 0> C O 9 ~ ~ C G c N d N o L ~° ~' L p m ~ 3 3 u C~u~s t = ' m u d m H ~ ~ ~ ~ ~ ~ ~~r 2 m 10 C t C ~ G~ O Q n L P-124 CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2009 semi-annual destruction. Sign, date and return to the Records Division by December 31, 2009. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department Community Services (4532) Requestor Melissa Morales 1 have inspected the following records/documents and recommend/request that they be destroyed. These records have not been stored in the City's Records Center, and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records /Documents (Include Record Title Code from Records Retention Schedule when applicable) Beginning and Ending (Inclusive) Dates of Records /Documents (Mo/Yr) 1020.1 -General Correspondence Calendar year 2007 1020:3 -Programs Calendaz year 2005 1020.4 -Projects All that completed/terminated prior to 1/1/2006 1020.5 -Special Events Calendar Yeaz 2005 14010.6 - Scholazship Applications Calendaz Yeaz 2007 14020.3 -Recreation Class Schedule Calendaz Year 2007 (1 original sent to Archives) 16010.7 - lise of City Facilities Calendar Yeaz 2007 200.2 -Dept' 1. Budget Working Papers Calendar Year 2007 5030.5 -Volunteer Applications /Reports All that became inactive prior to 1/1/2007 7010.3 -Advisory Council Agendas Calendar Year 2007(to be scanned, then recycled) 7012.9 -Audio Tapes Calendar Year 2007 (to be reused) Department Approval: ~ ,~/t4/ :lG~(fG Signatu Date Destroyed by: Signature Date .. m ,ti r~ in 7 r ., e c o c ? ~ ° o .. m M H j 7 ~ ~ C O 4 C m d c+ N .-I R o C O p C p O 00 Q O p N N N m ~~ ` ~ v \ `O ~ N ` a O w -a .-1 n O m m O m ~ N d. ~ ~ ~ ~ ~ ~ W W ~ A~+ o O C o 0 0 0 O m E p o a ~o = o m n n r ~ 'O n n -~ C O O O N~ OI O O O O O O O G C N N ~ ~ ~ ~ „`y a ;~ N ~ ,., m o- O v N C ~~ o ~ n0 p O O p ~ O ~ > E p i n n r ~ ~ n 6 p~ C v vo p o 0 o O n :C n a rv C ry N N ~. ~ ~ V ~ 'n = 0 01 rte- ~ .w -a '+ '+ ~ v~ Vd y N p p p p p ` ` A O v ~ W C m ~ y"j ~ ~ ~ p p w .~ ~y s 9 p p p o u~ m G G ._ y r tp Y ~+ ~ R ~ U d C ~ - r V 0~ y~ ~O ~p V O O O E {fl N ,~' Y ry Y N y~ VI' N C u O~ ~ P C % N a o n t?. d G C O G~ Z ~ O~ N V .V N - y d E d N T .~ VJ ~ a. b' 0-' v K ~ O ~ ,~ $ ~ c a, Q. r O a ~ N m a df of aE dS ~ t~ dS ~ ~ 3 m m ~ ~ ~ ~ ~ c ~ ~ ~1,!.0,. ~ y~- N R n O u, O yr O LL LL d W„ ~ °n c .c ~ z~ LL LL c ~ 5 O w 0 m C D G D F C C C O d O W O d ~ L~ .~. O u O ~ m Q O O O ~ ._ p W M A C 4 V ~w ~ .~. ';~ v ..r. 'Jp' n ~ ~b ~. ~? ~~ u+'i `-' 3~= u O a D O ~ n O Yi vi O Y~ vi O ~ ~~ ~ .~ ~ N n _ O G Va ~ ~ m d~J On aO n ~C \ CLC O C N K O1 ~ Ov O .p O W Z ~ K O~ K Y O Y p Y p ~ ~ N f^I $ S r ~ ~1 ~ m i GC C T 5 0~ io ?: ~ o p C ~ n G~ O y y a n n ~~ _ ~ ' EMyI din O O A ~ fo A u+ ~ a~ V Vt H N E o~ N~~ !V yy N N C B O p eg O o C~ O N 9~~ y 9 d V W M Q U O ~ V~ ~ V O P a p c ~ a O N C Y O ~ p ~ ti r N V=1` ' ~ ~ ~ V ~ ~ j y ~ .i. r .. .. .. .. .. a c ~ d ~~~ ~ ~ ~ ~~~ aC0 ~9M m E c w ~~ .ca.~ d~ v .cv. .cv. .cv.~ C c V ~. N G~ ~ O g c c c c O G~ G C c c Q r '~' ~ N C~ E Z n U V V N V U p V V .N-1 V V a V fOtl V QO1 U U E e c~ "9 am° ppx x x .~$~° °c~m°O ~Sm am a~ °Smm°° z r,E we w d O C .~ _ o E ~ r r. y 0 L ~ L L ~ ~ ~ ~. P-125 vim. l ~~ ~~ ;1~' 1 Gl/UJ/GV1V VJ. cc ~~+~vr ri. ~..r~ g iN .i N O M N w M a ~ O A 6 6 .S f r`~ 6 v v N V N ar ~ G 7 N O O rS j~{~ ~ E o Y C W z ~ d ~ L ~ u ~ ~ ~ 7 V. C ~ m~'o0 p V ~ V E Z C ~k V W O ~ Z S Z~ q' O ~ C N ` .+ ~i ~ d O .ni O M1 o E p o a m = s W b N O G L 6 C Y> 9 c m 5 W G G V } ~ A O O/ p ~ G G q ~ = c V •y° O ~ 9 m H ~ A N M C ~ N c ` .QO ~ e o °x~ Q 0o a~ N ~ A N r1 ~~./ ~ A d A c o 0 O~ O m m ~ r o ~ ~ z ~ O. ry M a O v r ~+ H m y f p6p yd `N O b V O ~ _ ~' O % O U R .p C W w C ~. S 0 $ o yy 4 ~ c ~ f, E w ~ ~ a $ 4 S c r m C v (/~ ti M ~ Wd O O L e C E C ' ~ '/ c Y n c m ~ N F .y C 06 E 7 u~+ p $'a~ ye o c ~ ~ _ m o e $ r .« N N - N ~ a0 p N O N O ~ ' ~5 ~ ^ e e o . , , , 0 + ° o 0 b b ~ o 0 ,~ 0 d, ~ O ~ p ~ Q/ Q1 O O O C O O O O O O orv ~ O N O N ~ ~ ~ ~ ~ ~ O O O M O ~ ~ m ` m_ ~ m` o, o o O ., N .. O O O r n n n r0 O 1 \ Q M p p O O ~ ri m r'1 ~ O O ~ Q o N ~ e1 O O ~ ~ ~. n 0 n 0 0 ^ 0 O O O o O N N N O ~ ~ N ~ ti ~ ~ ti ~ O ~ ~ ~ ~ ^ ~ ~ r O O ~ p Q p p .~ .~ a~ n N d Q. G d 6 p .~ ~V V V d v ~ ~ ~ a a ~ ~ ® ~ ~ ~. '^ ~ ~ ~ VI E N E E c E E g E ~a y7 lL O lO LL IL K tLL a LL L l° ~ c LL G c p c O Q c c c « O a O O L9 ~ LL .. O~ h r O y 0 L° V 10 ~ ~ N N ~ L° ~' A~ u c ~ N ~ p V VI 0 N'L v1 u O VI vi p¢ ` .'^ :-^ h i h v Orn ~ ~' y Ol ~ 01 N d} N N ~ O~ C A M ~~ ~~ N ~ a O E Tn m ~ ' n Y '" ` ~ X ~ y W ~ ~ g' ` a° L a c - a a °'O v E o ~ r. V o p N O ~ _ y~ qq N N yr V N N 0 C _ ~~ ~ O ~ O c C v O O tt~~ O J 7 0 O V O O ~ V ~ O o V 6 C V O Q V V ~ Q a t~ .O Wi s v ... `T .. .^ v .. .., e c~ L^ X7 n~ N c~ ~ ~ c ~ b v v c e - ~ ~r~ ~~ i v u CC c O Q C N p p Cp O cQQ o .~ ~op o V V N o o N V V op N U V Q V V V ~ x x O V V ~1 V V o 0 '1 o $ N x x ° ~.1 % x ?$ m N% X a 0 O . o m o o R m r$ v m m m `TS$m mm mm ~ V Z Q d o d ° ~ D~ ~ y rIl ' V E~ m /~ ~ L d .~ a L ~ '~, ~ VLF ~y f ' X ~ y ~ v 1 V~~ / `1~./L~ CCCJJJ a. ~~tQj,~ 1LJ m a ~ p X ~. K J -^ ~ 4~ < .'+ a m.?a 37 ~ ~ gU ~ i L `~ `~. ~ ~ ,. ~ [ ~~ F "' e l P-126 v .~ 01/05/2010 09:24 9e94!lLrbt ut i t rtni.nuuu'+munu.~ P-127 0 p O O p O p O O Y ° 1~+ M m 4 fn f~1 w 3 0 0 0 0 0 ~ ~ wl .i v ~ m O O O O O b o H M y e Ol T Ot N Ol m O C O O O O ~ y>1 N N N rv rv N \ N V N ^ wl nl 1 V H ti N r'1 N rl O h ~ E C e a q x $ m ° y r~ ° n ~ ° n ° n n m o o 0 0 0 t 6 C 'D N O N ~ N \ rv ~ rv mo i . . 7 . w W ~ ~ ~ ~ ~ b 21 111 N N ~ N N O O > E W to PY H rl r1 ~' 6 x u A of n n N n n n O N ~ O o p~ dG F (Y Q z = ' O m W p O O O O ~ R m '~ v O ~ y CO Ol O~ r1 ` .y C C U Ifl M ~ q O O O O r. O O 7 U y Y~ CI C ~ 9 .~ C K N G 10 G ~ QA , V O w E y N q ~ O G N N O Z V O1 } ^ C X ~ N IS/ Y! YI VI c z q F f~ L O ~ ~ G .Y? C ~ V C ~~ ~~ e p o a T r N N N v W W y ~ E . j S o: cC C K o; 1J~ y, N a T v q> q a 3 a5 BS of d3 ,~ ~0 61 L' C L O ~~ ~ C ~ ' m N N Vi N p In }~ r, o e m m ~ ~ E~ Ea , E'v v ~ r 3 oP >; Z^ ~ c: t o~ o t of r o`d ~ o`er C ~ ~ . ~ y L ~ L N LL li ~ y 4. ~ N CC G 6 ~O C Q ~ djo G ~ OO G® G'n C O Q ~ ~+ db qOI ~ f C ~ U ~ O ~ N ti +' 'D N_ ~ ~ N E O ~ C N }' 'D L ~ V Q V ti = ~ _I L u .N vl p ~) ~ ' . u U~ . to ~ - ~ LL ..n ~ Y U j O OI ~ 01 n ! OI O~ ! 01 C fit OI O ~ 'q ~ G ~ C'v K = O'O i KK ~ K ~ ~ ry O' ~ ~ C a ` ^ - y.N ~ .~ o~ ~ d a n 4 O 6 0 ^ q n' ° E ~ Q N ~ t o N L~ ry N N~ ^~ Q C N~ C ~ o N~ N o N~ W W O O ~Q+~ LL O C V C p C~ ~ p ~~. ~ O~~ U ~ Q d a O m ~ ~ o. ~ p V O i ~ V . i p - W ~ : ti p ~ N `w ~ su . r ~ Y 9 ~ ~ ` L 1/i VI N N ~ m G~ ~ E v~ ~ w Ca v aci v v L N L to 6C o q E 2 c c ~{ V V c c t0 0 o , , c c Iry 0 0 c c b 0 0 ~ c O O ~ y C m O C ~ O ~ w K Y O y~ fV %% OIV U O X x pU V H X X OU U '1 % X ~y t U H X x ~ u1I/~ R C ` O. ~ C$ m 7 r$ m Q m ~ a m m ~ m m z " p C~ v LL C Y C V V ~ O O U y o ~ ~ ~ V ~ ~T C O O o ab + a° I y r m ~ O ~ O ~ y L~ ~q4j ~ L ~ ~ ~ L ryC]., ,yG~I ` L Z m y O v U LJ ~.~- ~~ a. 0 0 o m .~ .~ II II 11 II 11 a v ~ ~0 0 r z o i > o e d @ ~ O Y d tl ~ ~ ~ v L a 0 V d ~ y g m v g a o m g o ;` m 'a o m W ~ _w m d C W O a p1 a P W q W q Q F F i J d a n C .3 a 1 ~ q O P-128 CITY OF RANCHO CUCAMONGA Approval and ,Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2009 semi=annual destruction. Sign, dale and return to the Records Division by December 31, 2009. Do no[ destroy listed records until notified by the Records Coordinator that approval was granted.) Department: Library (45331 Requestor: Vivian Garcia I have inspected the following records/documents and recommend/request that they be destroyed. These records have not been stored in the City's Records Center and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destrucfion is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records !Documents (Include Record Title Code from Records Retention Schedule when applicable) Beginning and Cnding (Inclusive) Dates of Records /Documents (Mo/Yr) _ 11300.1 -Donation records Calendar year 2005 118002 -Public Services & Relations Calendar year 2005 11801.0 -Public Inquiries & Complaints Calendar year 2005 4012:3 -Revenue Files Calendar year 2007 4020.5 -Grants All that have been completed and audited prior to 1/1/2001 5030.0 -Library Board Agendas All thru calendar year 2008(after scanning) 5030.5 -Volunteer Program records All that became inactive prior to 1/1/2005 7041.1 -Fines Collected Calendar year 2005 Department Approval: Signature Date Destroyed by: Signature Date P-129 CITY OF RANCHO CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2009 semi-annual desttnction. Sign, date and return to the Records Division by December 31, 2009. Do not destroy listed records until notified by the Records Coordinator [hat approval was granted.) 1'f.L f ~P ~ Department EnQineerine (Admin) (Dent 46371 Requestor Rebecca'r- I have inspected the following records/documents and recommend request that they be destroyed. These records have not been stored in the City's Records Center, and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records /Documents (Include Record Title Code from Records Retention Schedule when applicable) Beginning and Ending (Inclusive) Dates of Records /Documents (Mo/Yr) 1020.1 -General Correspondence, Calendar Year 2007 11101.8 - Sri~eet Vacations fj~•~ Calendar Year 2007 11700.9 -Flood Plain (FEMA~ ~ All that were superseded prior to 1/1/1999 ~ (After Scanning) 2050.2 - Dept'1 Budget W orking Papers Calendar Year 2007 4010.3 -Assessment Districts All that were approved thru 12/31/2008 (to be transferred to the Special Districts Division) Department Approval: z ~ Id re a Da Destroyed by: Signature Date P-130 0 n a N a c °_ N q .+ u 0 A J O N O ~ N 1 0 O ~ N L O o ~ 0 N ~ A ~ O N ~ ~a L ,y d N N O m E p o = a m i d ~ 0 ~ • ~ O L O1 01 L s a ~ ~..~ ~ C ti i W 0 ~ N C 0 r+ a°. E m C x ~ G OI N en v y~ C 10 W C m O ~ O1 O R •~ v M O '6 ,. ~ C C O O ~ >'H .•~ O a+ A a+ C O r E 'o ~ ° ~'° w: 7 C Q d ~ °- 0~ . " d '~ O o Ec~ o ;~mm Z C w N C ~ ' u Ol x . .~ E m ~ ~++ n oar cc ~ ~~ i Z ~ y N .`. 0 . > 9L7 0 c ~ ma 3 , d , ~ Z y W ; a e 3 0 m E ,~ D~ N Q: O C >. •i Z N a N N Q r d N O ' du 9 U y N y C X p C U o.Ua d Q: m = 0 C W i ~ 0 0 0 y ~ ti ~ E ` 0 ~ ~ ~ F S .i VI N ti d ~ L ~ ~ ~ N 3 7 a.~ . u 9 O U ti t O Y O K U (7 w io m d t +' u ~ r ~ ~o~ dE aciv O' y q~ ry Z C c ° v ^ o 9m Ex Nu u a b 9 u a m ~ o 0 E q a c m d o a m m v 9 c L m: Z ° ~ ~ ~ ° G ~ Y 3 v V • ~- u Z rn ? ~ e o 9 ~ ~ u ' 9 O L O O~ L O U N u IO ' 0 0 ~ y - 01 ' y h N L d p O k N zm mz a o.. ~ ~ ~ 0 O 0 N ti M N 01 ~-i f~1 N .+ n m 0 ti O N m 'p c_ N C N c u ~ ~ ~ N O Q O ~ ~ ~ ~ Z 2 .~ O .. ~ ~ T N = O O ti c c d N N U U am°m° w C~ v v v v ~ v ~ u ~ v B L n > o > a > v > a > ~ ut N N ~ N N ~ T 0 a T 0 o T 0 0 > 0 0 $ o ` at ~ b ~ ~ o ` _T _T _T _T a _T a _T a _T E Z E ? 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N N \ '~ \ ~ N S e o (Yp u O J ~ p Q O N ` ti a+ m ' ~ ~ \ N N N ~ N N L N W L N L N N v E M1 a v v o v 0 9 ~ 0 o 6 o o ~ ~ d E C V o ~ > ~ > ~ o ~ 0 G G ~ w u, . . ~ ~ a m = m m m m rn a 0 'rn 0 rn 0 m 0 m 0 . O N „ ~ o o 0 o 0 s 0 s 0 o 0 o o e a _ ~ 7 ~ ~ ~ _T T _T _~ _T ~` Z 2 L O d y C 9 ti E i ai E a E ai E ti E ti E ai E ui E ii E 'ti E N Z z z z z Z Z N 2 N 2 N Z A N W E ~ F F i= 'r r t= r= F F i m o a a a a a ` a ` c ` v v i-. d x ~O C C o o 0 0 ~ o o v o 0 0 Y~ ! G O ~ 13 'C ~ ' v K v K v K - v K v K K ~ ¢ z C S' v U O OI 1 a .. r M co c ~ ~ ~, .-~ ~ .. ~ .. ~ .r ~ .. a, ., ~, m m m .. m m ~ 10 O e}' SY 9 m ~ a m ~ ci m c a~ . a H ...+ m o ~ ~ ~ C ~ ~ ~ C > C C O O .7 Z .a o u ~+ C ^~ m m ~'r m " m in ~ n m m ,~ ri ;, E o N E e x m d ~ ~ ~. ~ ~ . ~ ~ .. „ U O Y D ^' L C O ui 'ti .. ti .. - ti ~ ., v .. di .. C 'a~i .. C .. ~ .. C .. ,y .. C ;j .. 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C LL M ,O v .y a n Tj 10 ter, I~rlo m~u°'i L°~ N q a\ t0 N W •~ F- ij hN+ ~ U LL ~ •~ ~ O M N ~ per, ~ 1~1 Qt F"o~.-' ~'"' CN..~ rl ~ v ~ M C D• O ^ p ~ C LL. n ~ p O O+ ~O p OI ~ :A IO N E V1 .+ N C a1 •~ b O W .r O W ..y O O ., ., V~ VI IJ/ 1/I VI N VI v aci i ,~v, v ~ w O~jUU U ~O^IV U U U a o 0 o y o 0 0 0 mmm mmmm U d C u 01 D O O OI v v ~ v v o = ~ 0 0 ~, v ~. y O V L N N ~ 9 ~ L N ~ a o ~ K a O O1 N O O a. N M m ~+ ~ a o y ul m m a ~ O ~ d OI O f0 W ~ •- 10 O 'O W m OI OI W A W j ~ Q O y ~ O f' P-139 _G N I P-140 CITY OF RANCHO CUCAMONt~ ~ ~ ~ ~ ~ ~ I fl I Approval and Authorization U To Destroy Paper Records and/or Documents JAN Ql~ 2QjQ E?TY OF RANCNO CUCRMQNGA (To be processed with the Dec., 2009 semi-annual destruction. Sign, date and return to [he Records Division by December 31, 2009. Do not destroy lisied records until notified by the Records Coordinator that approval was granted.) Department En¢ineerina (Traffic) (Dent 46391 Requestor Luci.Saunders I have inspected the following records/documents and recommend request that they.be destroyed. These records have not been stored in the City's Records Center, and, as such, are not listed in the City's . Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records /Documents (Include Beginning and Ending (Inclusive) Dates of Record Title Code from Records Retention Records /Documents (Mo/Yr) Schedule when applicable) 1020.1 -General Correspondence Calendar Year 2007 11620.1 -Traffic Signal Maintenance Calendar Year 2006 200.2 -Dept. Budget Working Papers Calendaz Yeaz 2007 8060.2 -Multi-Yeaz Projections for Cap Imp Calendaz Yeaz 2007 Be °~ rre° t Approval ~ lyl.° 1 ^1`CC7 Date Council Approval Date /Resolution # City Attorney Approval Signature Date Destroyed by: Signat e Date P-141 N N n a N ., A O N N ti N N ~~ Ni a d ~ U F~.. 01 nCL ..m 1D Q' ~ O v N z C C O O > ~ m E ~ ~ w ~ c ~ d Z ~ N M ~ C ~ ~ c v ~ ~ H d M 9 O jj ~ w z d a E Z G O m w Z M 0 C O y A J Ol R O p o 0 ~. ~ N p c.l ~ ..+ y 0~1 O/ N N 0 'I ti O y E p o a m s .°~ d v v ~ O 61 .O G C i ~ O = C t0 y W C ~ 0 >E m O Ol p ~ C a m ~ x °o '~ 4 = ~ W 'O m o ~O y ~ ~ d ~ ~ L ii q 'O O d = ~ N O C x ~ °n ~a°rn N O ~ ~, 10 N P y ~ .nom-. _A ~a C O. 7 ~ o ~ ~ ~ zy O O M' C O1 C C N y y L v\1 ~ 9 F' G O. N o. u oVi al x'. -asp yo. v L u o ~m 9 O J L a C y I u o`o« ~ .~•~Ey f o a ~ F i fi V y m a m o m ~. 9 'L u 'O 'OO O L L C V C y- " 01 10 7 ~'' w ~- N 9 9 C y 01 .~ ~ C E ~ ~ 9 a~+ G J ~ R Ol ~0 3 m o 9 rnC E % b A V 0 ~ 6 m e c ~ ~ a ... V O> L Ol d O C_ ya m U 3 C m Z 9 0 T C O 9 y ~ w i '~ ~ O -_ V O1 In T+ U_ m pdC = v O O x 0 O O N m N rn O O U m O a Y C Ol E w y ~ V Q Q 0 E a` m w nE m °1 U o ~ Q E °o .~ N A ' r! a w ourn O W iti W N My°u p m m M O O O '+ n a n u n y 9 O 091 d O = ~ O O a o s v 9 y L N 9 a O U Ol a O LO N p O y q % m y '" a_ o m '^ v m a m o -°1 m 'm o m W - •- m O/ a W O) Gf Ol W A ', w ~ ~ Q y ~ FO- H u N ~ v U ~ x LLLJJJ w I I w JAN 0 4 ZU1U CdTY OF RANCHG CUCAh~ONGA P-142 CITY OF RANCHO CUCAMONGA -Fire Board Approval and Authorizadon To Destroy Paper Records and/or Documents (To be processed with the Dec., 2009 semi-annual destruction. Sign, Date and Return to the Records Division by December 31, 2009 listed records until notified by the Records Coordinator that approval was granted.) Department: Fire Safety (50251 Requestor: Beverly Noonan I have inspected the following records/documents, and recommend/request that they be destroyed. These records have not been stored in the City's Records Center, and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the serni- annual Advantage computer-generated destructiot process. Description of Records /Documents (Include Beginning and Ending (Inclusive) Dates of Record Title Code from Records Retention Records /Documents (Mo/Yr) Schedule when applicable) 13020.4 -Fireworks (documentation) All dated thru calendar year 2007 13025.1 -Material Safety Data Sheets Alt dated thru 1979 13030.2 -Business Occupancies Al] that became inactive prior to 1/1/2006 Department Approval: Signature Date Destroyed by: Signature Date P-143 CITY OF RANCIIO CUCAMONGA Approval and Authorization To Destruy Paper Records and/or Documents (To be processed with [he Dec, 2009 semi-annual destruction Sign, Date, Return to the Records Division by December 31, 2009. Do not destroy listed records until notiFied by the Records Coordinator that approval was granted.) Department R C.C.F. (5030) Requestor Melissa Morales I have inspected the following records/documents and recommend/request that they be destroyed. These records have not been stored in the City's Records Center, and, as such, are not listed. in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records /Documents (Include Beginning and Ending (Inclusive) Dates of Record Title Code frotn Records Retention Records /Documents (Mo/Yr) Schedule when applicable) -' 1020.1 -General Correspondence All thru December 31, 2007 1020.3 - Programs/Projects/Events All that became inactive prior to 1/1/2004 7012.9 -Audio Tapes All thru December 31, 2007 Department Approval: i e/r Signattatre Date Destroyed by: Signature Date P-144 CTTY OF RANCHO CUCAMONGA -Fire Board Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2009 semi-annual destruction. Sign, date and return to the Records Division by December 31, 2009. Do not destroy listed records until notified by the Records Coordinator that approval was granted.) Department: Fire (50201 Requestor: Tina Watson I have inspected the following records/documents and recommend/request that they be destroyed. These records have not been stored in the City's Records Center, and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the semi-annual Advantage computer-generated destruction. process. Description ofRecords / Documents (Include Beginning and Ending (Inclusive) Dates of Record Title Code from Records Retention Records /Documents (Mo/i'r) Schedule when applicable) 1020.1 - Gen'1 Correspondence All dated thru calendar year 2007 13021.3 -Fire Investigations - Type A All that became inactive prior to 1 /I /2005 (after scanning) 13021.6 -Fire Investigations - Type C All that became inactive prior to 1/1/2004 2050.2 - Depfl Budget Working Papers All thru calendar year 2007 ` 6060.3 =Equipment Maintenance All that became inactive prior to I/1/2008 7040.5 -Daily Activity Logs Calendar year 2007 Department Approval: rdrS~v' ~`%' re Date J /`Destroyed by: .+ c o ~ i+ N ~ R O QI ~ O O y OI N .~ A O \ p O \ ~ a i Q H 6 N \ O N D' .-I O - o „ E p = a m ~ a m ~ O O1 `o a c r ~ H ~ C W a ~ O >E N e ^, a o `o c+ c Y ^ g s m c ea.~... = o . c.. ~ v O O Q ~ ~ d' m O O- p9 C C ~ N `~ ++ ~ O O > EGA' ., C m~ In V +' W ~ 0 O W ~ ~ 1 +f o" Ez A V C r N = e m w d ` m ~ ° ~ o , c i+ O O C I" f W N O-m N .i y s w ~ o~ w n ` G A~ a , , y y W ^ ~ y 3 G O d 0 O~ O O V O O Oj O •N E N r C ti ON `. p m t .. O H ~'O ~ p o=. ~GU 9~ ~ S ~ ~ o d O Q d O ~ O L G W y U O O a0+ . ~ a+ O y ~ O N f ~ y Z m O 9 ' 1 d a o a 4 ++ V t O pC d a'C N L ~ Y m a ~ Y M A L d ~ d a~ m F racy ~ c• 1 p L' 9 G ~ ~ a o~ u~ a d C 7 N G v O 1~ L Z OIL d m O o E ~ C " ~ ; a m m ~ z o -° i. 5 c i i W 1 Y- .± ` O O y V L O O ' O' N zm ma 9• o? 0 O O N .\i M N .r rn m O~ ri O O O ~ .~ In ti II 0 II II II 9 9 ~ ~ d ti ~ O g 0 o o' a~ ° u ~ d O ~ 9 gl d V _ ~ ~ O $ m N p p . ~ m a x o m m . ~ _ X 'O m L X m ~ OI W m O d • W O a a ,n O W N ~ N u ~, a) ~ C O yR. i ~ O t Q n F - a C o ~ ~ ~ lV N y d . ~ ` C . ~ 0 ~ I u E „ Z ~ , ~ U Q c m .- E v E o 0 V' u N •- UI ~ ~ p LL j ~ L E ~ ~ ~ O U U ~ m N 0 N C C C v v v m ~ U U V u° p o 0 0 0 mmmc~ I a v d 9 X W u w P-145 6 C V s C i c e t F i f C P-146 CITY OF R4NCH0 CUCAMONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with [he Dec., 2009 semi-annual destruction. Sign, date and return to the Records Division by December 31, 2009. Do not destroy fisted records until notified by the Records Coordinator that approval was granted.) Department: Redevelopment Aeencv (5010) Requestor Linda Daniels I have inspected the following records/docttments and recommend/request that they be destroyed. These records have not been stored in the City's Records Center, and, as such, are not listed in the City's , Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the annual Advantage computer-generated destruction process. Description of Records !Documents (Include Beginning and Ending (Inclusive) Dates of Record Title Code from Records Retention Records /Documents (Mo/Yr) Schedule wheti applicable) r 1020.1 -General Correspondence Calendar Yeaz 2007 2050.2 - Dept'1 Budget Working Papers Calendar Year 2007 4010.3 -Special District Formation Records All that were expired/completed terminated prior to 1/1/2000 (after scanning) Departanent Approval: ;' Signature Date Destroyed by: Signature Date P-147 CTTY OF RANCHO CtiCAD4ONGA Approval and Authorization To Destroy Paper Records and/or Documents (To be processed with the Dec., 2009 semi-annual destruction Sign, date and return to the Records Division by December 3 t, 2009. Do not destroy listed records until notifiedby the Records Coordinator that approval was granted.) Department: Purchasing (Dent. 41531 Requestor Dawn Haddon I have inspected the following recordsidocuments and recommendlrequest that they be destroyed. These records have not been stored in the City's Records Center, and, as such, are not listed in the City's Automated Records Management System (Advantage); therefore, destruction is requested outside the scope of the azmual Advantage computer-generated destruction process. Description of Records /Documents (Include Record Title Code from Records Retention Schedu]e when applicable) Beginning and Ending (Inclusive) Dates of Records /Documents (Mo/Yr) 1020,1 -General Correspondence All prior to 1/1/2008 1020.2 -Vendor Files All that became inactive prior to 1/i/2008 12050.7 - Telecommunications Devices All prior to 1/1!2008 4070.5 - WMBE Statistical Reports All prior to 1/1/2000 6010.1 -Bids -Unsuccessful All prior to 1/1/2008 6010.2 -Purchase Requisitions All that became inactive prior to 1/1/2006 6010.3 -Request for Qualifications All that became inactive prior to 1/1/2006 6010.4 -Purchase Orders Ali that became inactive prior to 1/1/2006 60 i 0.5 -Purchasing Policy & Procedures All that were superseded prior to 1/1/2008 6040.2 --Salvage & Surplus Property All prior to 1/1/2006 6060.1 -Fixed Assets ! Equipt. History All that becan-~e inactive prior to 1/1/2004 Department Approval: _~SYt.~-J~'i ~ ~L .'~f2~kllD Signature Bate Destroyed by: Signature Date P-148 STAFF REPORT ENGrNEERING SERVICES DEP.iRTMENT Date: April 7, 2010 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mark A. Steuer, City Engineer/Director of Engineering Services By: Joshua Torres, Administrative Intem ;- RANCHO G'UCAMONGA Suhyect: Approval of Resolution Opposing 'New Two-Thirds Vote Requirement for Public Electricity Providers' Ballot Initiative. Staff recommends that the City Council adopt the attached resolution opposing the °New Two-Thirds Vote Requirement for Local Public Electricity Providers" ballot initiative. BACKGROUNDIANALYSIS The "New Two-Thirds Vote Requiremen± for Local Public Electricity Providers' constitutional amendment initiative (Initiative) was proposed by a law firm representing Pacific Gas and Electric (PG&E). To date, PGBE has spent $12,000,000 on the Initiative and is the only funding source for the proponents of the Initiative. The Initiative was originally titled the °Taxpayers Right to Vote Ad,° but the San Francisco Local Agency Formation Commission (LAFCo) argued that this tilted was misleading, and as a result the Atfomey General renamed the Initiative to its current titre. Almost 700,000 signatures were required to be collected by December 21st, 2009, in order to put the Initiative on. the June 2010 ballot. This initiative has qualified to be placed on the June 2010 statewide ballot and if passed, could have potentially significant impacts on the future operations of the Rancho Cucamonga Municipal Utility (RCMU). Under existing law, local governments can annex new areas that include the expansion of electric service by approval of a simple majority of the voters in the area to be annexed. Additionally, within its existing jurisdiction, a local government's elected body can approve the expansion of electric service into an undeveloped area by a simple majority of the elected body. h was in this way that the r~cCMU was formed. The initiative would change existing law by requiring approval of hw-4hi-ds of the voters of both the new service territory and the entire existing jurisdiction of the local govemment before any expansion of service area can be approved. The Initiative includes several exceptions where existing PubliGy Owned Utilities (POUs), such a5 RCMU, would not have to seek voter approval to expand electric service; however, the language in the Initiative is loosely written and subject to interpretation, which could expose RCMU to certain risks related to potential future expansion. The Initiative specifically states, "'Expand electric service' does not include (1) electric delivery service within the existing jurisdictional boundaries of a local govemment that is the sole electric delivery service provider within those boundaries, or (2) continuing to provide electric delivery service to customers already receiving electric delivery service from the local govemment prior to the enactment of this section." But, the Initiative also states, 'no local govemment shall, at anytime, inwr any bonded or other indebtedness or liability in P-149 APPROVAL OF RESOLUTION OPPOSING'NEW TWO-THIRDS VOTE REQUIREMENT FOR PUBLIC PAGE 2 ELECTRICITY PROVIDERS BALLOT INITIATIVE. , APRIL 7, 2010 any manner or use any public funds for the construction or acquisition of facilities, works, goods, commodities, products or services to establish or expand electric delivery service... without the assent of two-thirds of the voters within the jurisdiction.. " Some POU analysts believe this section would restrict the expansion of electric service to existing customers in the event that demand from those customers increases. This 'is of particular concern to RCMU due to the large number of commercial spaces that are currently vacant, but which will receive power from RCMU in the near future once the economy recovers and commercal vacancy rates drop. Also, there are several gn:en-fields in RCMU's service territory that may or may not require a special election before RCMU begins providing electric service,' depend'mg upon interpretation of the Initiative. The two-thirds vote would not apply to the purchase of renewable electricity or for use at City facilities. Res etfttll bmitted, ark uer Director of Engineering Services/City Engineer MAS/JT:rlf Attachment c: Jack Lam, AICP, City Manager Jim Markman, City Attorney P-150 Section 1. FINDINGS AND DECLARATIONS 0 9- 0 0 1 5 The People do find and declare: A. This initiative shall be known as "The Taxpayers Right to Vote Act." B.. California law requires two-thuds voter approval for tax increases for specific purposes. C. The politicians in local governments should beheld to the same standard before using public funds, borrowing, issuing bonds guaranteed by ratepayers or taxpayers, or obtaining other debt or financing to start or expand electric delivery service, or to implement a plan to become an aggregate electricity provider. D. Local governments often start or expand electric delivery service, or implement a plan to become an aggregate electricity provider, without approval by a vote of the people. E. Frequently the start-up, expansion, or implementation plan requires either construction or acquisition of facilities or other services necessary to deliver the electric service, to be paid for with public funds, borrowing, bonds guaranteed by ratepayers.or taxpayers, or other debt or financing. F. The source of the public funds, borrowing, debt, and bond financing is generally the electricity rates charged to ratepayers as well as surcharges or taxes imposed on taxpayers. G. Such use of public funds and many forms of borrowing, debt or financing do not presently require. approval by a vote of the people, and where a vote is required, only a majority vote may be required. Section 2. STATEMENT OF PURPOSE A. The purpose of this initiative is to guarantee to ratepayers and taxpayers the right to vote any time a local government seeks to use public funds, public debt, bonds or liability, or taxes or other financing to start or P-151 expand electric delivery service to a new territory or new customers, or to implement a plan to become an aggregate electricity provider. B. If the start-up or expansion requires the construction or acquisition of facilities or services that will be paid for with public funds, or financed through bonds to be paid for or guaranteed by ratepayers or taxpayers, or to be paid for by other forms of public expenditure, borrowing, liability or debt, then two-thirds of the voters in the territory being served and two-thirds of the voters in the territory to be served, voting at an election, must approve ' the expenditure, borrowing, liability or debt. Also, if the implementation of a plan to become an aggregate electricity provider requires the use of public funds, or financing through bonds guaranteed by ratepayers or taxpayers, or other forms of public expenditure, borrowing, liability or debt, then two- thirds of the voters in the jurisdiction, voting at au election, must approve the expenditure,. borrowing; liability or debt. Section 3. Section 9.5 is added to Article XI of the California Constitution to read: Sec. 9.5. (a) Except as provided in subdivision (h), no local government shall, at any time, incur any bonded or other indebtedness or liability in any manner or use any public funds for the construction or acquisition of facilities, works, goods, commodities, products or services to establish or expand electric delivery service, or to implement a plan to become ari aggregate electricity provider, without the assent of two-thirds of the voters within the jurisdiction of the local government and two-thirds of the voters within the territory to be served, if any, voting at an election to be held for the purpose of approving the use of any public funds, or incurring any liability, or incurring any bonded or other borrowing or indebtedness. (b) "Local government" means a municipality or municipal corporation, a municipal utility district, a public utility district, an irrigation district, a city, including a charter city, a county, a city and county, a district, a special district, ari agency, or a joint powers authority that includes one or more of these entities. P-152 (c) "Electric delivery service" means (1) transmission of electric power directly to retail end-use customers, (2) distribution of electric power to customers for resale or directly to retail end-use customers, or (3) sale of electric power to retail end-use customers. (d) "Expand electric delivery service" does not include (1) electric delivery service within the existing jurisdictional boundaries of a local government that is the sole electric delivery ser~~ice provider within those boundaries, or (2) continuing to provide electric delivery service to customers already receiving electric delivery service from the local government prior to the enactment of this section. (e) "A plan to become ari aggregate electricity provider" means. a plan by a local government to provide community choice aggregation services or to replace the authorized local public utility in whole or in part for electric delivery service to any retail electricity customers within its jurisdiction. (f) "Public funds" means, withoui limitation, any taxes, funds, Dash, income, equity, assets, proceeds of bonds or other financing or borrowing, or rates paid by ratepayers. "Public funds" do not include° federal funds. (g)"Bonded or other indebtedness or liability" means, without limitation, any borrowing, bond, note, guarantee or other indebtedness, liability or obligation, direct or indirect, of any kind, contingent or otherwise, or use of any indebtedness, liability or obligation for reimbursement of any moneys expended from taxes, cash, income, equity, assets, contributions by ratepayers, the treasury of the local government or othersources. (h)Tl-us section shall not appiyto any burided or other indebtedness or liability or use of public funds that (1) has been approved by the voters within the jurisdiction of the local government and within the temtory to be served, if any, prior to the enactment of this section; or (2) is solely for the purpose of purchasing, providing or supplying renewable electricity from biomass; solar thermal, photovoltaic, wind; geothermal, fuel cells using renewable fuels, small hydroelectric generation of 30 megawatts or less, digester gas, municipal solid waste conversion, landfill gas; ocean wave, ocean thermal, or tidal P-153 current, or providing electric delivery sen~ice for the local government's own end use and not for electric delivery service to others. Section 4. Conflicting Measures A. This initiative is intended to be comprehensive. It is the intent of the People that in the event that this initiative and another initiative relating to the same subject appear on the same statewide election ballot, the provisions of the other. initiative or initiatives are deemed to be in conflict with this initiative, In the event this initiative shall receive the greater number of affirmative votes, the provisions of this initiative shall prevail in their entirety, and all provisions of the other initiative or initiatives shall be null and void. B. If this initiative is approved by voters but superseded bylaw or by any other conflicting ballot initiative approved by the voters at the same .election, and the conflicting law or ballot initiative is later held invalid, this initiative shall be self-executing and_ given full force of law. Section 5. Severability The provisions of this initiative are severable. If any provision of this initiative or its application is held to be invalid, that invalidity shall not affect other provisions or applications that can be given effect without the invalid provision or application. P-154 RESOLUTION NO. 10 -- OK ~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, OPPOSING THE "NEW TWO-THIRDS VOTE REQUIREMENT FOR PUBLIC ELECTRICITY PROVIDERS" INITIATIVE ON THE JUNE 8, 2010 BALLOT WHEREAS, on August 31, 2001, the City Council of the City of Rancho Cucamonga passed a resolution approving the formation of the Rancho Cucamonga Municipal Utility (RCMU), which now provides electric service to the Victoria Arbors Regional Mall and surrounding commercial developments; WHEREAS, the idea to form a municipal utility was born during the California energy crisis of 2001 as a way for the City to mitigate future energy costs, as well as a means to generate additional revenue to mitigate the additional infrastructure and operational costs associated with public services benefiting the Mall; WHEREAS, the "New Two-Thirds Vote Requirement for Public Electricity Providers" Initiative. (Intiative) has qualified for the June 8, 2010, Statewide Primary Election and is a ConstituiionaL Amendment; WHEREAS, the Initiative would require a public power provider to obtain a 2/3 voter majority from both the municipality's electorate and the electorate within the proposed territory expansions; WHEREAS, the Initiative would prevent duly elected representatives or a simple majority of citizens from determining whether they want public power in any newly annexed territory; WHEREAS, the Initiative would prevent a simple majority of citizens from determining whether they want Community Choice Aggregation, a program authorized by the State Legislature in 2007 that allows a city, county or group of government agencies to procure and provide electricity to residents and businesses within its jurisdictions; WHEREAS, a number of safe-guards exist in the Public Owned Utility (POU) decision-making process at both the State and Federal level which protect the interests of both taxpayers and ratepayers, such as the Brown Act, the Public Records Act, competitive bidding rules, and the governing- bodies of POUs are local and accessible to the public; WHEREAS, the proposed Initiative contains a number of ambiguities that could affect the RCMU's electric utility operations within RCMU's existing jurisdiction, including potentially requiring a 2/3 voter majority before RCMU can make investments in transmission, generation, or power procurement to serve its existing customer base in the event that electric load increases, and potentially requiring RCMU to seek a 2/3 voter majority before providing electric service to newly developed areas within RCMU's existing jurisdiction; WHEREAS, the Legislative Analysts Office concluded that the Initiative would create an unknown impact to State and local government costs and revenues, depending on future voter decision, due to potential impacts on electricity rates and publicly owned electric utility operations. P-155 RESOLUTION NO. April 7, 2010 Page 2 NOW, THEREFORE, the City Council of the City of Rancho Cucamonga, California, does hereby resolve that the City Council opposes the New Two-Thirds Vote Requirement for Public Electricity Providers Initiative on the June 8, 2010, ballot and authorizes staff to provide impartial informational materials on the Initiative as may be lawfully provided by the City's representatives, and that no public funds shall be used to campaign for or against this Initiative. ADOPTED AND APPROVED this day of , 2010. Donald J. Kurth, M.,D., Mayor 1, Janice C. Reynolds, City Clerk of the City of Rancho Cucamonga, do hereby certify that the foregoing Resolution was introduced at a regular meeting of the City Council of the City of Rancho Cucamonga, held on the day of , 2010, and was finally passed at the regular meeting of the City Council of the City of Rancho Cucamonga on the day of , 2010, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCiLMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAINED: COUNCILMEMBERS: ATTEST: Janice C. Reynolds, City Clerk P-156 STAFF REPORT - PUBLIC WORKS SERVICES DEPdRTMENT ~ - 1 Date: April 7, 2010 RANCt-to CUCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: , William Wittkopf, Public Works Services Director By: Emest Ruiz, Streets, Storm Drains and Fleet Superintendent Dawn Haddon, CPPO, C.P.M., Purchasing Manager Subject: AUTHORIZATION TO AWARD THE PURCHASE OF TWO (2) 374 TON HEAVY DUTY EXTENDED CA8 TRUCKS, THREE (3) FULL SIZE 112 TON EXTENDED CAB TRUCKS, ONE (1) 3/4 TON HEAVY DUTY EXTENDED CAB WITH DUMPING STAKE BED TRUCK, ONE (1} ONE TON CREW CAB DUAL REAR WHEEL DUMPING STAKE BED TRUCKAND TWO (2) 172 TON EXTENDED CAB TRUCK, TO MULTIPLE FORD DEALERSHIPS, AS PER REQUEST FOR BID (°RFB") #09!10-015 IN THE AMOUNT OF 5225,666.07 FROM ACCT. NO. 1712001-5604 (VEHICLE AND EQUIPMENT REPLACEMENT FUND) TO BE USED BY THE PUBLIC WORKS SERVICES PARKS, STREETS, FLEET AND FACILITIES SECTIONS RECOMMENDATION It is recommended that the City Council authorize the award and purchase of two (2} 3!4 ton heavy duty extended cab trucks, three (3) full size i4 ton extended cab trucks, one (1) 3/4 ton heavy duty extended cab with dumping stake bed truck, one (1) one ton craw cab dual rear wheel dumping stake bed truck and two (2) 1/2 ton extended cab truck, to multiple Ford dealerships, as per Request For Bid ("RFB°) #09710-015 in the amount of $225,683.43 from Acct. No. 1712001-5604 (Vehicle and Equipment Replacement Fund) to be used by the Public Works Services Parks, Streets, Fleet and Facilities sections. BACKGROUNDIANALYSIS City Council approved the purchase of the above nine (9) vehicles in the adopted FY 2009/10 budget as a part of the Vehicle and Equipment Replacement .Fund. The Public Works Services Department provided specifications to the Purchasing Department for the purchase of these vehicles. Purchasing prepared and posted to the City's website, RFB #0911 0-01 5, there were forty-four (44) vendors that were notified; twenty-nine (29) vendors downloaded the RFB, and nine {9) responses that wen: received. Aftsr analysis of the bid responses by the' Fleet Supervisor, Streets, Storm Drains and Fleet Superintendent and Purchasing Staff, it has been determined to be in the City's best interest to split the award for the nine (9) miscellaneous trucks to each of the lowest, most responsive, responsible bidders that meet the specifications required by the Public Works Services Department as follows; Two (2) 2011 Ford F250 Super Cab XL 4x2 in the amount of $44,135.30 and three (3) 2010 Ford F150 XL Super Cab 4X2 wl 8' bed in the amount of $70,009.98 from Jack Gosch Ford of Hemet, CA, One (1) 2011 Ford F- 250 4X2 Super Cab in the amount of $28,324.75 from Redlands Ford of Redlands, CA, One (1) 2011 Ford F-350 4X2 w/ Dumping Stake Bed in the amount of $34,485.71 and two (2) 2010 Ford F-150 4X2 Super Cab in the amount of $48,730.33 from Fairview Ford cf San Bernardino, CA, for a total of $225,666.07 funded by Account Number 1712001-5604 (Vehicle and Equipment Replacement Fund). Bid details are on file in the Purchasing Department. P-157 AUTHORIZATION TO AWARD THEPURCHASE OFTWO (2) 3/4TON HEAVY DUTY EXPENDED CAB TRUCKS, THREE (3) FULL SIZE 1 /2 TON EXTENDED CAB TRUCKS, ONE (1) 3/4 TON HEAVY DUTY EXPENDED CAB WITH DUBBING STAKE BED TRUCK, ONE (1) ONE TON CREW CAB DUAL REAR WHEEL DUMPING STAKE BED TRUCK AND TWO (?) 1 /Z TON EXTENDED CAB TRUCI{, TO:MULTIPLE FORD DEALERSHIPS, AS PER REQUEST FOR BID ("RFB'~ #09/10-015 IAI THE AMOUNT OF $225,686.07 FROM ACCT. NO. ]712001-5604 (VEHICLE AND EQUIPMENT REPLACEMENT FUND) TO BE USED BY THE PUBLIC WORKS SERVICES PARKS, STREETS, FLEET AND FACILITIES SECTIONS Amur. 7, 2010 PAGE 7VV0 The following is a breakdown of the vehicles that were bid: Budget Description Aselgned Awartl Dealer Budget Assigned Award Dealer Rplc SR# 1506 w/ Streets $22,067.65 Jack Rplc SR# 1131 Streets $34,485.71 Fairview 314 Tn PU Ex Cb Gosch w/Crew Cab Stk Ford Ford Bd Rplc SR# 1512 w/ Fleet $22,067.65 Jack Rplc 5R# 914 Facilities $24,365.16 Fairview 3/4 Tn PU Ex Cb Gosch w/1/2 Tn PU Ex Ford Fortl Cb Rplc SR# 803 w/ Parks $23,336.66 Jack Rplc SR# 1524 Facilities $24,365.18 Fairview Midsize PU Gosch wl1J2 Tn PU Ex Ford Ford Cb Rple SR# 1616/ 1i2 Streets) $23,336.66 Jack 3/4 Ton Extra Cab Parks $28,324.75 Redlands Tn PU Ex Cb Signals Gosch Flat Bed Ford Ford 'h Ton Extre Cab Parks. $23,336.68 Jack P/U wlRadio Gosch Ford Re tfully bmi d, William Wittkopf Public Works Services Director W W:ERIsm P-158 STAFF REPORT \ j ~ - ~ r ~ ENGINEBRLNG SERVICF35 DGPAI2TM1'VT -~ RANCHO Date: April 7, 2010 C,UCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Romeo M. David, Associate Engineer~ry~{ Shelley Hayes, Assistant Engineer~-~(. Subject: ACCEPT THE BIDS RECEIVED AND AWARD AND AUTHORIZE THE EXECUTION OF THE CONTRACT IN THE AMOUNT OF $575,000.00, TO THE LOWEST RESPONSIVE BIDDER, ALL AMERICAN ASPHALT, AND AUTHORIZE THE EXPENDITURE OF A 10% CONTINGENCY IN THE AMOUNT OF $57,500.00, FOR THE PAVEMENT REHABILITATIONS OF HILLSIDE ROAD FROM BERI'L TO ARCHIBALD; BERYL STREET FROM SUNFLOWER TO NORTH CITY LIMIT AND WILSON AVENUE FROM , CARNELIAN STREET TO 1400 FEET EAST, TO BE FUNDED FROM MEASURE I FUNDS AND PROPOSITION 16 FUNDS, ACCOUNT NOS. 1176303-5650/1364176-0, 1194303-5650/1683194-0 AND 1194303= 5 6 50/1 7451 94-0, AND APPROPRIATE $70,000.00 TO ACCOUNT NO. 1176303-5650/1364176-0, $337,663.00 TO ACCOUNT N0.1194303- 5650/1683194-0 AND $280,000.00 TO ACCOUNT N0.1194303-5650/1745194- 0 FROM MEASURE I FUNDS AND PROPOSITION 1 B FUNDS, RESPECTIVELY, FOR A TOTAL OF $687,663.00 (CONTRACT AWARD OF $575,000 PLUS 10% CONTINGENCY IN THE AMOUNT OF $57,500.00 AND $55,163.00 FOR SOILS AND MATERIALS TESTING, CONSTRUCTION SURVEY SERVICES AND INCIDENTALS) RECOMMENDATION It is recommended that the City Council accept the bids received and award and authorize the execution of the ccntract in the amount of $575,000.00, to the Icvrest responsive bidder, All American Asphalt, and authorize the expenditure of a 10% contingency in the amount of $57,500.00, for the pavement rehabilitations of Hillside Road from Beryl to Archibald; Beryl Street from Sunflower to North City Limit and Wilson Avenue from Carnelian Street to 1400 feet east, to be funded from Measure I Funds and Proposition 16 Funds, Account Nos. 1176303-5650/1364176-0, 1194303-5650/1683194-0 and 1194303-5650/1745194-0, and appropriate $70,000.00 to Account No. 1176303-5650/1364176-0, $337,663.00 to Account No.1194303-5650/1683194-0 and $280,000.00 to Account No.1 1 94303-56 50/1 7451 94-0 from Measure I Funds and Proposition 1B Funds, respectively, for a total of $687,663.00 (Contract award of $575,000 plus 10% contingency in the amount of $57,500.00 and $55,163.00 for soils and materials testing, construction survey services and incidentals). P-159 CITY COUNCIL STAFF REPORT Re: Hillside-Beryl-Wilson Pavement Rehabilitation Award April 7, 2010 Pape 2 BACKGROUNDlANALYSIS Per previous Council action, bids were solicited, received and opened on March 9, 2010, for the subject project. The Engineer's estimate for the base bid was $664,027.00. Staff has reviewed all bids received and found them to be complete and in accordance with the bid requirements with any irregularities to be inconsequential. Staff has completed the required background investigation and finds the lowest responsive bidder meets the requirements of the bid documents. The scope of work consists of cold milling, asphalt concrete pavement, ARHM overlay, adjust all utilities to new grade, installation of striping and raised pavement markers, etc. The contract documents call for forty (40) working days to complete this construction. Respectfully submitted, Mark A. Steuer . 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QO ~ ~ ~ ~ 31 YllOllra ~OI _~I ~ am alve w v an \ FI: 'f 1~1 rron anv r.sAH[an G ~ .~•.r rrv v HVIGTpN a+r erne o ~ N ,3~ I}~ ~ ~ r nn o~ r N~. oav~aHU , N..'% fy °c ~ s 6 0 Y tNY ' aYJ ~`r T a3tr~Nf ~ ~ \ ~ 'Y~V ~`°~'~ m aalHams \ ~ avoz j P-1 ~+ ~ Z z z U ~.0 W a 0 F U /H ~~~ Od F~~°o F ®F"'" ~~F I~ ~''1 F ~QII E L4' E`+ a~~~ H z~ ~ ~o~~ ~~~o a~,~ E~E' ~ ~~~~ C/1 ~ ~i C ~~ BID$UMNANS'FOH RID OPE9ING.MwRCH 9.IBIU a/PARENitOw BmoFx I HILLSIDE RD PAVEMENT REHAB - 6ERYL TO ARCHIBALD; BERS'L ST PAVEMENT REHAB- SL'NFLOWERTON.CITYLIMIT; WILSON AVE ' PAVEMENT REHAB CARNELIAN EAST 1400' ENOIABP1t's BsTIb1ATe ALL AE3ER3CAN wsn55ALT SIARD4 a HARPER DArc ¢m vxrt uert reo OTT wrt ozacnanon coat ASloo¢r Darr AYDO¢r cwt I Auooar I -- ~ - CLEARING AND GRU881NG (INCLUDES ALL t 1 LS REMOVALS, AND MOBIL2ATlON AND GRADLVGJ t6.000.00 ss.0oo.00 y19,~eLx01 a19ABl.xO I a3.opp.lw~ S'a,000.00 I I 2 ??3 TONS 0.1T.95PHALTC@1CR~E PAVEMENT 580.001 am,nao m l .551001 E4e.599.c0 155.55 5:w,vai,:5 3 1,708 SY COLD PLANE 0.IT DEPTH 52.00 53 nB.po 51 ss1 a.1ma5 sl.n s1,B95.99 4 5.176 SY VARIABLE COLD PLANE O'-0.12' b2.00 sl0dsrz a0 F1.e51 R9sv5.50 91.u as]as.35 ADJUST MANHOLE FRAME AND COVER TO 5 0 EA FINISHGRADE 4500.00 Se,0op.00 3x50.001 sx,uep ao sx¢zco xz x56 o5 ADJUSTWATER VAWE BOX, GAS VALVE AND 6 17 EA COVEF TO FINISH GRADE g250.00I aa:x50.0p x55.001 Ew5.00 sul.oo~ at10W ASPHALT RUBBER HOT MlX, INCLUDING PAVEMEM.PREPARATION, ROUTING AND OVST 555.001 gi l0.5W.00 ms 75i Su3 D9v5 7 1.625 TONS BLOTTER SBO.OO Ii 3130.o00.aC . , j 1 f ~ S 1 LS TRAFFIC CONTROL 55,000.001 55,pop.pp 43.ooo.op 93,000.00 .U,opp.pp 33.pW 00 TRAFFIC SIGNING, STRIPING AND PAVEMENT j i 9 1 LS MARKINGS PER PLAN. COMPLETE IN PLACf S6, 000.001 i6.n00.00 si,om ~ n,ORb.~ ~~ m s9Aw au 10 2 EA INSTALL CONSTRUCTION SIGNS I 51,000 Dpi n,lrob.pn 59W.W SLB00.00 Esan.u01 1LWO.Op Sub101H1 a]3x.850.00 ~ Sx-613x <5 i 5199.At9.g5 I I WILSON AVENUE ' i CLEARING 8 GRUBBING (INCLUDES ALL I I EI I Op00c Yu ; 00 ,i : 1 1 LS REMOVALS, ANO MOBILI~TION AND GRADING) b6,000.00 34W0.00 , l . g0. :,000.00 i s3.W00p 2 2.O4T SY FULL DEPTH GRIND 0.22' S200j Sc,09A00 51.951 EE,99L5E sl.li~ Y392.1: 3 7186 SY FVLL DEPTH GRINp OJP 320D 51a,3rx.p0 slew' E129N.ep Sl.llj AT,T0e5 4 2 EA AAIUST WATER METER TO GRADE isW.Wl 11,000 as Ee0.C0 ~j S16Cm E3oo m'1 15p9.oc B 8 EA COVER TO FINISH GRADE ~~~ a55 ap~ Ssa000 uD pB~ 89,<a100 . . SW.Op ASPHALT RUBBER HOT MIX. INCLUDING I ; PAVEMEM, PREPARATION, ROUTING AND OUST we.ppl a61,¢7vml ¢r5.a51 s5a.T05ss 6 9W TONS BLOTTER - b85.OC m.095On 7 8 EA INSTALL TRAFFIC SIGNAL COOP 5500.00, a.,cpn.oo ax5pmj M,0¢0 op ssw.p91 $x,{00,00 B 1 L$ TRAFFIC CONTROL 56.000.001 S6.p00.Cp 53,000D01 a3,000.W i3,oa0001 Y3,OW.0p TRAFFIC SIGNING, STRIPING AND PAVEMEM I 1 1 9 1 L5 MARKINGS PER PLAN, COMPLETE 1N PLACE 15.000.001 Ssop9.ap S;x00.00 YL000.U0 1 89.000.00 39 app ro 10 21 EA INSTALL CONSTRUCTION SIGNS 51.000.001 M.pW.OO s9po.ao' go eop.po ssopm! at,«w.bo SublOfel 81x1.961,00 SIOa,pB'E <5 39b,CE1B8 BERYL STREET CLEARING 8 GRUBBING (INCLUDES ALL fI LS REMOVALS, AND M091LIZATION AND GRADING) 55.000.001 Ssn¢o o9 aT 000 p0 r Jcrl m u 0u0 m. SB 000 O0 182 70IJ5 0.1T ASPHALT CONCRETE PAVEMENT 595 W a15 n0.00 x61~'~~~ 511,aGG dO 565651 SI1.9rvB.3C 3 1588 SY COLD PLAfJE 0.1T DEPTH sxwi l3,IV5.W SLe9j 5x.9ID.B0 xtuj S: ys25a 4 92a8 SY VARIABLECOLD PLANE O'-0.12' 3?001 sIB,+95.n0 a1.55~ Sn,IOfi.BO 91.ai E10,rz59I9 ~ 2.709 Sv [EVELING COURSE 56.001 a1fiS54m Bawl s9,aels0 u.~sj as l5a.m ' 6 72 EA H J MANH q V F1Ni5H GRADE $300.001 E9 vuu00 Ex50.00~ sasxpoa am.u01 saxow A0.E.IST W4TER V4LVE 90X, G.4S VALVE AND I T 35' EA COVER TO FOJISH GRADE 5150.001 ss25000 Ai00'~ S:g^s.0a Sxflx.OOj s9.e>o.m ASPHALT RUBBER HOT MIX, INCLUDING ~' i - PAVEMENT, PREPARATION, ROUTING AND OUST 1 866001 91s2.036.w go5.1s: yxa~.Tdxas 8 1,677 TONS BLOTTER SB0.001 axw,150Dp ~ CONSTRJCT B'CURB ONLY (Il'PEAI.BU PER 9 25 LF CIN SID. DWG. NO. 104. $40.00, gl.oao.o0 EIp0.00. xxsw oc afs,n0i sl,dos,po CON UCi A c AM MODI . D 1 CURB RAMPS, INCLUDING RETAINING CURBS, sfn,lo EI !.il0.oo 911 sp1 II: z,fisp.ob 10 1.100 5E PER PLAN, COMPLETE IN PLACE b8.00 j 56.B00oD ll 1 LS TRAFFIC CONTROL $5.000.001 55,000 pp Ss,woOOj a0.oo000 a5.000 W'i SG.000.W TRAFFIC SIGNING, STRIPING AND PAVEMENT 12 1j L5 MfARKlNGS PER PLAN, COMPLETE IN PLACE $5,000.00 55.000.00 s6.W0 uo~ u.ocp o0 Stcslns~ alu,¢1e.51 13 2j EA INSTALL CONSTRUCTION SIGNS 51,000.001 gx.0W 00 5900.00% st,BW.OO sspp.apl SI,a00.p0 Sublatal ~ 5351 80600 gII5~.5d3.1p Tx90,C5c.P 1 I TOTAL I f¢W,OY>.oo a¢r¢.opo.oo Esf¢.Oao.cai BID SCMMAR\' FOR AfU OPENING MARCH 9, 30ID a + ~-A C^ HILLSIDE RD PA VEMENT RERAB -BERYL TO 1 V L ARCHIBALD; BERYL ST PAVEMENT REHAB- SUNFLOWERTON.CITYLIMB; WILSON.4\B PAVEMENT REHAB CARNELIAN BAST 1400' pgT12 A8PBALT PAVSAG PALP we D15A F.XCILL RI ROBLE cOMPARY co eAVwc co ugrc nm ogrc i uxrc XO Q'R VAIT p89ClppryDA LO6T ANpy1R CpgT Ai0011T Cp6T AtlappT I I CLURING AND GRUBBING 1NCLVDES ALL ~~ ST 23fiu 5T S 1 / LS REMOVALS,AND MOBIL2ATION AND GRADING) SLOOO.OO E.,ow.w .23a.u z0,ai0.tmi 52oa:n.oo 2 ]73 TONS 0.11'ASPHALT CONCRETE PAVEMENT 5;2231 9s9fu:zs s'n.as~ x_vs,nass Sss,DD~ N+slsw 3 1,]09 SY LDLD PLANE 0.1 ]'DEPTH 52.05 33,503 as 91.511 S2.$BD.59 Ea OD! SS32Zw 4 5.1]6 SY VARIABLE COLD PLANE O'-0.12' 11.501 sTp6+.w ELSi 5),815.]6 ELw~. Yl,]U,p9 ADIUST MANHOLE FRAME AND COVER TO 5 B EA FINISH GRADE 5285.001 E2aeD.oC Sa62.w~ E2,99asa 52nD UD s2.2ao aD ADJUST WATER VALVE BOX, GAS VALVE AND ' ' 6 t] EA LOVER i0 FINISH GRADE 1]5.00) 4:,275w ul ~~ 55Yl.4a 99D.w~ E:.59D,p0 ASPHALT RUBBER HOT MIX, INCLUDING I I PAVEMENT.PRE°ARATION. ROUTING AND OUST ESO ew g!alaoo.DO . Se6.W vm,zsD.oo '! 1.625 TONS BLOTTER 576.00 3:2],SOD.w i 8 f lt5 TRAFFIC CONTROL 0 asnaD; ssex.m s1g.S+am' sl9 xo9D 55,3000 E5.300.C0 , • TRAFFIC SIGNING. STRIPING ANG PAVEMENT 9 1 LS MARKINGS PER PLAN, COMPLETE IN PLACE 55.250.00 Ss,25nw s8,1B6M1 EeJe4 e+ I .m.wO DD :asOD.w 10 2 EA INSTALL CONSTRUCTION SIGNS- 5475.00 39S9.w g>vs sa' slsl]6 ) s+OO.w~ SeDO.w $uDfOlel g21g 5g41C 5118,603,9fi 3212.3)6.W 1 I WILSON AVENGE ~ CLEARING dGRUBBING /INCLUDES ALL ~ 1 1 LS REMOVALS, AIJD MOBILIZATION AND GRADING) 54,000001 S+,Dw.w SI,tl1S.3^ 57,323.39 Ea.OOn.DOf S9,DC-v.w 2 I 2,04] SY FULL OEPTR GRIND 0.2I' $2.10 E+396>D Slsli Es.ovD.w 52.0 9i,wi.w 3 718G SY FULL DEPTH GRIN00.12' SI''0 3)0,779.00 Slsii al0,ew.e6 E1551 SII,138.w 4 2 EA ADJUST WATER IRETER TO GRADE nsaD S:SC.OD 5155.x7: SaID.x+ SYJ.wI beoro rt t 5 8 EA COVER TO FINISH GRADE szeS.DD 3228DW SI5,52i slYa.16 - 59D,DOi Sf2D.OD ASPHALT RUBBER HOT MLY. INCL UDING PAV=J.fENT. PREPARATON, ROUTING AND DUST ~ 0 579ac~ Sv2Se7.9D s66.w~ 359.951 DD 6 907 TONS BLOTTER 576.0 SG8.932.00 7 B EA INSTALL TRAFFIC SIGNAL LOOP f295.00~ 52.awm 52w.69~ s2oessz xz52.w~ r.Dxa.Do 8 1 LS TRAFFIC CONTROL 55,300.00 953w.w St,170 Wi SL170.w 314ea9ln S10.0.t0,70 TRAFFIC SIGNING, STRIPING AND PAVEMENT 9 1 LS MARKINGS PER PCAN, COMPLETE IN PLACE 56,400.Opi 36.+w.DD 55.&5.97 E5,9+se7 Sa.0D0m fe,Cw.w IO 2 EA INSTALL CONSTRUCTION SIGNS 1471.00 5950.oD i'n5sel 3x,551.76 SaODw; 5800.00 $uDlatel 91C5.aaH.>o 4105,19:b1 ~ SI(T/.OSD.+D I BERYL STREET ~ CLEARING 6 GRUBBING !INCLUDES AL 1 1 LS REMGVAtS.AND MOBILIZATION AND GRADING) 14,000.00 s+aw oD sx9,602.e2' Ex7,6D1.e2 a:S.LmD.oD Sxs,DCC.w 2 iB2 TONS 0.1TASPHAL7CONCRETE PAVEMENT e7;.ssl Sta D59.w 57a.a9j E13.au.,g s35.ODi Et0Am0C 3 1588 SY COLD PLANE O. ]]'DEPTH 5~05 53.255+D slsl~ s2a9za0 ss.xs s1n+.2D 4 9]4A 5Y VARIABLE COLD PLANE O'-0.12' ax'WI 313s72.w s1sx, Eu,9a<eS EL55~ su,aiew3 5 2.709 SY LEVELING COURSE '33.65) E9,8e7.65 g+.72i. sx2Ae6.+9 semi sm,ea6m ~ U ANYO M AJ OV 6 32 EA FINISH GRADE 1185,001 E9,12D.W S3a2 n7i 311.386.2+ Sns.DOi 39.80D.w ADJUST WATER VALVE BOX, GAS VALVE AND 7 35 EA COVER TO FINISH GRADE S75.OO 616x100 x15.52 SS9J.2D S9o.C0 fa.t50.w1 ASPHALT RUABER HOT MIX, INCLUDING ~ 1 ' T, PREPARATION, ROUTING ANp DUST i 379361 st99,597,tx Yaa.wi sv6.691w A 2.677 TONS BLOTTER 5]8.00: 5203,a5x.w 1 CONSTRUC78'CURB ONLY (TYPEAI.8~FE4 ' 9 25 LF CITY STD.DWG. N0. 104. 170.001 EIO30.w iu+sm 533M.50 5180w S<.500.00 A C AMPS O M DI I I ~ 1 CURB RAMPS, INCLUDING RETAINING CUReS, ~ wn - s5,enlw Eu.g3 Su,O$.ro 10 1,100 5E PER PLAN. COMPLETE IN PLACE 516.751 Ex5,+2s.Do 11 I LS ~ TRAFFID CONTROL E5,300.001 Es,aw.aD SU52nv; ElASx A9 Eas 86C UDC Ss+ASa Do TRAFFIC SIGNING, STRIPING ANG Pq VEMENT i 12 1 LS MARKINGS PER P(AN, COMPLETE IN PLACE 44,100.00 g1.: w.00 ss.6as.v7i ES.e+sm 9<,aw.OD~ Saeoo.oo 13 2 EA INSTAf1 CONSTRUCTION SIGNS 5475.00': s95ow 5775.8e 61,55;.741 Sow 901 - sew.w Subtacd E29u]9b.>s 6291?315'1 E900.2!t 6o ~ 1 Tp'fAL ~ g6D9,>8J.15 i (616,999.99 g619,659Ap1 ' BID SUMMARY FOR BIU OPfiNINC MANCN 9.3010 3 T p+' 763 HILLSIDE RD PAVEMENT REHAB -BERYL TO - ARCBIBALD~ BERYL ST PAVEMEh7 REHAB- ' SUNFLOWER TO N. CITY L[M1T; N'[LSON AVE PAVEMENT REHAB CARNELlAh' EAST 7400' > A[ttn connTBDCftoR , eSLVU lreenuL rAarlna eD vmT ¢lo mRa2crdo vR1T v31r xo mm oueumo¢ mvr AaiooeT ~aromrT eoer ~ .wovwr mar ~ Arovrrt ~ t CLEARING AND GRUBBING (1NCLUOES ALL b foo op~ ss 1mOp e15 oop o 5 1 1 L8 REMOVALS.ANp MOBIL24TION AND GRADING) 59,880.)61 bB,8B0]S s9.eauas . . , , p sb.U0o.v 2 TI] TONb O.iT ASPHALT CONCRETE PAVEMENT FT0.001 Jl4,1f0.00 86<:10.00 d0<m S0<.9]xm %JOO 550.699.10 3 1)09 5Y COLG PLANE 0.1T'DEPTH S2./O 53.588.901 b.599 eo au.oU! 518,)9900 9.Wj S3,a1B a0 4 6,118 SY VARIABLE COLD PLANE O'-0.1T' dL50! b)]64.OO s;.amw 22101 %.v1.20 n.m~ b.n601 ADJUSilMNHOLE FRAME AND COVER TO ~ 5 9 FA FINISH GRADE 5315.00 l2.80000I Ex.6op,00 M%m~ 51.309.00 5<5000 %.600.00 ~ ADJUST WATER VALVE BOX GAS VALVE AND ~ 6 O EA COVER TO FINISH GRADE SS0.00. 5850.002 %50 OO ssv ool a66am I sl6s.mj s1Pas.ro ASPHALT RUBBER HOT MIX INCLUDING ~ ' PAVEMENT, PREPARATION, ROUTING AND DUST 05.521 0x5,20).50 de0m nsOma.aO ~ 1.825 TONS BLOTTER dT6.50 S11a,3R.501 aree,a!zso ~ B 1 L$ TRAFFIC CONTROL 52,500.00! S2,SOO.DOI Ex.m0.00 %,amm %,000.05 %,'rppm ~ %'~~ TRAFFIC SIGNING, STRIPING AND PAVEMEM 9 1 L$ MARKINGS PER PUN. COMPLETE IN PLACE 55.350.OO 55.350001 S=.]50.00 %]mm. 3535a.m %.300m1 %,]OOm 1D 1 1 EA INSTALL CONSTRUCTION SIGNS 55,000.001 d10.000.00~ S10.oWm 5955001 0690.00 3@Om1 10<Om $Wtotal i 2]x0.956.15 ibx,<S6.a0 i Yt]1.s1B.M i I WILSON AVENUE CLEARING & GRUBBING {INCLUDES ALL 1 1 L< REMOVALS,AND MOBILrzAT10N AND GRADING? E5000.OO 55.000.00!' M,000.00 i^.90pm1 b.90p.m il].OWm ¢tR.000m 0 2.04> SV FULL DEPTH GRlN00.22' S2.1b 84001.06 89,5205 Sx.3e a9,BJt60 SRm w,o9<m 3 ]1R6 9V FULL DEPTH GRIND 0.:1' 1 i1'S01 Sf0TT9. [OI 510]19.00 S1JO 39.NIB0 91.001 0.10600 A 2 EA ADJUST WATER METERTO GRADE 5325001 5650.COI %sU.oo 055.0.9! Y1.aa0.W aa15.001 ie u.u0 5 8 EA COVER ib FINISH GRAGE 350.00 b9 m Sat2m Stu50oj 1 yg00.00 y~~ . aa9om ASPHALT RUBBER HOT NIX, INCLINJING PAVEMEM, PREPARATICN, ROUTUJG ANO GUST 95.83 a6aP60P< SOa00 513.500 C0 6 BO> TONS BLOTTER 580.00 51258000, 8'12,560.00 1 T B EA INSTAl1 TRAFFIC SIGNAL LOOP %325.001 52800.001 s2.ae000 3309,N1 ax,<>s.op sx6s eol Y2,I20.m 8 1 LS 1RAFfIC CONTROL SI.WD.DOI 51,000001 31 $u0.00 BI.9W.00 81,900A0 59,Smmj SJSp(I.W TRAFFIC SIGNING, STRIPING AND PAVEMENT ~ ~ ~ 9 1 LS MARKINGS PER PLAN. COMPLETE IN PLACE 56.500.00 ~ 56.500.001 %soU9w %spU mi %500 DD 0 ]50 OO 96%BD ID 2 EA INSTALL CONSTRUCTION SIGNS I 4500.001 31000.00 5100000 s9as.m 0690,00 5920 uo .NMO.W $ubf0lel ! EIM.BPo OE i SICOA46.q it l:,l]Om I I i BERVL STREET ~ ' 1 CLEARING OGRUBBING (INCLUOE$ALL ~ t 1 L$ REMOVALS,AND MDBIL2ADON AND GRADING) 510.00000 Ef0.000.00 s:p.opom T.90p 0a 0.90om a10000m i 5:0.000.00 Z 18R TON9 0.1>'A$PHALTLONCRETE PAVEMENT SflOM' dN.500.00 su.5bo.w alum al9o<.00 56T0o~. ¢Ixd9900 3 3588 9Y CCLp PLANE B.IT'DEPTH 39.:01 J3.3J4,80 ssex96p 9351 sll.9a>_s0 uop! 5f.1)6.M c 92A81 9Y VAFlABLE CCLD PLANE O'-0.11' 31502 313.8)2.001 ¢u.92.W s: 201 d11,W16p SL00 ~I 593ab.m 5 2]09 SY LEVELING COURSE S>.50 520.31 T.6p YM6n30 25.ID SN.09660 64W a!YSaSW N MANHO EAN OV 6 ST EA FINISH GRADE U"25.OO $10.600.00 a10.a00.pt 303¢.00 50.216m N50.v0I Stq,<0p.00 ADJUST WATER YALV BOX, CAS VALVE AND T 35 EA COVER TO FINISH GRADE 350.OOI S1J50.OOI s1)s0m b9m ad65.W aos.0ai ss,6TS.oo ASPHALT RU63ER HOT MIX, INCLUDING ! ' ' PAVEMENT, PREPARATlDN, ROUTING AND DUST ~ 906] sxo0.9>b.l. ¢9a wj a3W,0ob.o0 8 2,E/T TONS BLOTTER 5)6.60 SZ04,T90.501 T3USp906U 7 CONSTRUCT BLURB ONLY (TYPEAf-B7 PER 9 25 LF C?YSi D.OWG. NO. !W. S5p.0p 51.150.001 51.25pm 255m1 .axsc ~ I >r'-w'p! ss.omm ~ I 1 INNG~A~NING CURBS, I E13.OO sH600001 313,OO f13100.00 lD 1,100 5E PER PLAN, CO J1500 S10.SOO.OO 116.500.W 11 1 LS TRAFFIC CONTROL 52.500.WI 52.500.00! b.spp.pv %.60].001 i5.1m.M %,)m.ppi %.)0om TRAFFIC SIGNING STRIPING AND PAVEMENT ! I2 1 LS MARKINGS PER PLAN, COMPLETE INPLACE 14.500.001 56,500.00'2 A,Sm.uO .&2W 001 S<,300.00 S1.ss0w;! 9PSn.m I 13 ) EA INSTALL CONSiRJLTfON SIGNS I 5500.001 31.000.00! of m000 s955m1 u.e9p.00 6<ao ooj U<o.00 9ubtofal I Sa0<^p<.BO bO5p1].9< li 230B.iN.M 1 TOTAL %31.0:1.001 I 562¢.691,05 1 a6<O TSmI 56ao,6R1.OD 81a5U,MMANI'PoBBIDDPPMtiMn0.CI19,3U1U 9 1S ~ P=164 HtLLSIDB RD PAVEMENT RGNAB - BERYL TO ARCHIBALD; BERYLSTPAVEMENTRENAB- SUNFLOWERTON.CITYLIMR: WILSON AVE PAVEMENT REHAB C.MSNELIAN EAST 1600' aerrav axDTataea lFe Dv NAVanxe sae vaA rAVevrter vAaca.mw am 3m m5srcxm LmT ~ m mgrASC-.cP vnrt t Iw l RST v5rt Ivunxmol auvver °OnT uovn CoeT Am'arx I I l GLEARMG AND GRU991NG (INCLUDES ALL I t l 1 LS REMOVALS, ANp MOBILIZATION ANO GRAOINGI 552,0¢9. pJ1 S52.WO COi ga.cmm ss'xw.opl ii']mm SS.vpm sx5Ag9 CO Sx5.95vm 2 )13 TONS O.iTVSPHALT CONCR_RE PAVEMENT 585.00 E50,145.OO ssDx+s.w nw°' ssapmuU M>AD)DO blUU.w: sn.mow 3 1,)09 51' COLD PLANE O,fTDEPTN 52001 13.418.00! pAtn.m sx.Dn m.gW.TD u.Wado 3T.ml 31 L.wam a 5.IT5 $Y VPRIABLE COLD PLANE O'~0.11' YI.TS 59,038.001 n.ose.w Sl.wl se9LnD ss,xe:AD p.w 519ux.m ADJUST MANHOLE FRAgeE AND GOVEF TO .5 B FA FINSH GRADE 530¢CtlI ]I.4L11MI SxAOC.W lSm.ml ge. ba.wD.m SSm.W SR,emm ADJUST WATER VALVE BOX GAS VALVE AND fi 1T EA COVER TO FINISHGRADE 310.001 E340001 mow sxsC.C° h.3'A.w Sa,xSD.DD I I SsDm'; SesC,m ASPHALT RUBBER MOT MIX, INCLUDING PAVEMENT. PREPARATION. ROUTING AND DU51 I I iw.w slomx.m SieTlnx sm.DD s.a9,'r f,6M TONS BLOTTER S'A W sIIfi 125.00 ins.~35.m 3 1 LS TR4FHC OONTROL uCDp.GD SS000. [G u,mD.m o.°m.ml u.e°D.w om l uiw..w Ss.o9vm TRAFFIC SIGNING STRIPING ANO PAVEMEN) ~ j 9 t ILS . AWtKINGS PER PLAN, COMPIETEIN PLACE 33600.001 3350¢001 u.wa.w 55,Sw.mi 65.twm u,a+o.m I syao°4oi ss,mD.m 10 2 EA INSTALL CONS1itUCTION SIGNS 1 1 SSW IM S: Cmm SLM°m 6Wn w1 s Cmm 40.5000 !150.00 59M.w . , , :, SYDlmel 515J 95PO0 gx)9.Saa.6° g3T9,5Ta.m I I WILSON AVENUE , 1 (LEAKING 8 GRUBBING (!p'CLUDES AL. j ~ l i LS REMOVALS,AND MOBILZATION pND GRADING) 320.ON.00 520.O0O.COi v°.omaD S<s°°OD: t h,5mm +.me.m sxv.m°mi ,mom 2 2041 SY FULL pEPTH GRIND 032' 5210 54,289.]01 Pmn.W Dedo Mp9n.lD n.DV~ ¢go.m J T185 9V FULL DEPJHGRIND0f2' sl.'m EII.3)S.W vx.5r.5D o!6M+exm m:A9+.w sl.w SIJee.9o 4 2 EA ADJUST WATER METER lOGRADE m°'0°, dd¢001 s9am 335°.w! ssmm ssM.w flTS-mI Las9.m 5 E IEA LOVER TO FINISHORADE sU007 tf O¢dJi Mmm #50'°O! ax.DOnm sx,°ov.m s5v.w1 a+mm AGPNALT RU9BER MOT MIX, M0.UDMG PAVEMEM, PREPARATION, ROURNG AND DUST I i rae.w see.aae.w see,ees.m sgoml sex,sw.m 6 90) TONS BLO>TER 32>W ]BB.eJ9.W saD,env.w J ~ e EA INSTALL TRAFFIC SIGNAL ICCP 3330.001 51.640WI Sxaw.UD b35.w: 3]aan.w 52.WU.w ur5.w ra,wD.m 8 f LS TRAFFIC COA?ROL E1,00000 !1.000.001 Sx.mD.m si,soo.wl EI,Swm ss,wUm i33UDm1 sz.smm TRAFFIC 51GNING, STRIPING AND PAVEMENT 9 ( LS MARItINGSPER PLAN. COMPLETE IN PUCE Efl300,001 ]6.300001 fas°g.w 35,9<Om 65.9+Om S5,9W.m' M.Swml M,&9m IOI 21 EA I NNSTALL CONSTRUCTION SIGNS 9<50,001 590000` »oo.ml ssw.mi n.Dwm sx.om.oD xsw.ml A.ow.m SYDfNN atxe,9S1.3o gll5.t)I.TD I Stxe balm I BERYL STREET 1 [TEARING 6 GRU9BING (INCLUDES aLL !! I 1 1 LS REMOVALS. AND MOBILIZATION ANOGRADINGI E35,LOp.C01 S]S00p.00~ sas.avD.w SgSw w ge 5w w be i0pm ~ CS W9 op ns'wam 2 182 TOK$ ¢1T ASPHALT CONCRETE PAVEMENT s°S°° Si f.BJ0.001 sxi a59.m a?ml a:s.m.e9 hU99Tm~ Bloom) ue.twm 3 15B8 9Y COLD PLANE 0.1>'CEPTH 53,1]8001 t.nam ax.mi a.emA9 n653.w trm x.:xa.DD 6 _ 9'<n8 SY VAR/ABLE COLD PLANE O'-¢1Y Sl.°S F1B,184.IXI it¢,ie+.ou sLaa iie,nuo SISASLas Sx.w~ g15.+9e.m - a 2)09 SY LEVELING COUP,SE 55.00 St3.64500. 513.665.UD S:x.oD mx.we.m 3ax,mem s.°D sxaanim 6 32 EA MAxi V FINISHGRADE ~ ~ 5300.001 SB.pOOPo 39,eoD.w Sgm.ml gxM1.°W.m Sib Mq O° 6]OD,M 59,00D.w VST WATER VALVE 90X GAS VALVE AND T JS EA COVER TO FINISH GRADE 520.001 STOp.Opl nwm ss5O'0OI A,TSxm u.TS9.m ss°.wi Stamm gSPHAtT RUBBER HOT MIX. INCLUDING PgyEMENT, PREPARATION, ROUTING AND pUST ~ ~ 399,001 SZSDS:AA0 IIas xi'fm SW wj ib0 33t Do 8 28A TONG BLOTTER STT 0015105,129.001 sxUa.:a9m . - I . . I ~ CONSTRUCT B-CURE ONLY(TYPE Af~B'J PER j 9 15 LF CITYGTD.OWG. Np. IpO. E1¢J.001 t1.504CO 53.wp.9° 6x0 m: Sw°.ro xsm./p 3:3s.wi Sa.:xSm A /c CURB RAMPS. INCLUDING RL.gINING CURBS, I ~ h.w; h.ew.w se.sw.wl I nTm Sla~wm 10 f.ifAl SF PER PLAN, COMPLETE IN PUCE Sfi00 1 48600 031 mmo.m Lt tl l5 I lRAFF!L CO.NTFOL SS.OW.001 55.000.001 w umD.mi a,m°.m mm9.ml n,sooml m,sopw i AAFFIC SIGNING. STRIPING AND PAV EN ' 12 I LS MARKINGS PER PLAN. COMPLETE IN °LACE 5&2[0.001 55.2W 001 ci.xmoo 3a.:sD.°n sa.:mm a,xs°m s9Aw.w S+pww 13 2 Eq INSTALL CONSTRUCTION SIGNG SVS9.pp 59W.C0. Sun °° tx.o°°,m gx,UWm itm.m SLa00.°o aublpul I gtln.N+.m ,Sm.66 1155 sx]x,39°.m . ` TOTAL i gaU.S.V ]CI b]1T.Yaml Stit.9ox.N i 317.'T wl Ma9.>Qa.A ( , P-165 STAFF REPORT - ENGiN1:ib.RING S]:iRViG1iS Dr3P11R'rbfEN'1' ~ v RANCHO Date: April 7, 2010 (~UCAMONGA To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Curt Billings, Associate Engineer ~j Shelley Hayes, Assistant Engineer~/~ -r Subject: ACCEPT THE BIDS RECEIVED AND AWARD AND AUTHORIZE THE EXECUTION OF THE CONTRACT IN THE AMOUNT OF 5414,000.00, TO THE LOWEST RESPONSIVE BIDDER, HARDY & HARPER INC., AND AUTHORIZE THE EXPENDITURE OF A 10% CONTINGENCY IN THE AMOUNT OF $41,400.00, FOR THE CALLE VEJAR STREET IMPROVEMENTS FROM APPROXIMATELY 150' WEST OF AVENIDA LEON TO AVENIDA CASTRO AND AVENIDA LEON STREET IMPROVEMENTS FROM ARROW ROUTE TO CALLE VEJAR TO BE FUNDED FROM COMMUNITY DEVELOPMENT BLOCK GRANT AND COMMUNITY DEVELOPMENT BLOCK GRAivT-RECOVERY FUNDS, ACCOUNT NOS. 1 204 3 1 4-5650/1 602204-0 AND 1204314-5650/1340204-0 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 $414,000.00, to the lowest responsive bidder, Hardy 8 Harper Inc., and authorize the expenditure of a 10% contingency in the amount of $41,400.00, for the Calle Vejar Street Improvements from approximately 150' west of Avenida Leon to Avenida Castro and Avenida Leon Street Improvements from Arrow Route to Calle Vejar to be funded from Community Development Block Grant and Community Development Block Grant-Recovery Funds, Account Nos. 1204314-5650/1602204-0 and 1204314-5650/1340204-0. BACKGROUNDIANALYSIS Per previous Council action, bids were solicited, received and opened on March 23, 2010, for the subject project. The Engineer's estimate for the base bid was $482,920.00. Staff has determined that the apparent low bidder's bid is non-responsive to the Citv's needs. Staff has reviewed all other 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 lowest bidder meets the requirements of the bid documents. The scope of work consists of clearing and grubbing, and gutter, drive approaches, cross gutter, chain fin landscaping, irrigation system, street lights, etc. The days to complete this construction. AC removals, construct AC pavement, curb k fence, access ramps, sidewalk, rockscape contract documents call for fifty (50) working Respectfully submitted, ~.. Ma~Y<'~~~-~ tom. Director of Engineering Services/City Engineer P-166 a1D SUMMARI'F'OR BID OPENING MARCH 2], 2010 APPARENT LOW B)DDER NOn Responm 2 I CALLE VIiJAR STREET IM1IP. FROM r\PPROX. 150' p-167 W/O AVENIDA LEON TO AVENIDA CASTRO; AND AVENIDA LEON STREET IMP. FROM ARROW RTE TO CALLE VEJAR EPGISEER's F6Tmi6'CE Pawn weal Herd 6: Ha er lnc KDrmx lne OR[T aI0 QpIT BID CORRECT® OMT I URIT FO OMIT DEECRIPTIOD COST AMOUNT COST fltlOIIR'1' AMODPT C03T AMOIfDT CoeT AMOURT Clearing antl Grubbing inc large , . E28,Og0,00 529,000 a0 b1 U92.0U EI,U92011 $L09'1.V0 $11,609.50 E11,fi09.50 55,OIIO,OU 55,00000 t. t L& bushes and shrubs Remove AC pavement including z. 4],3oo sF sawcuttin sl, io sz3,no.co soar Slasss.oo a1G.sssoD F0.25 511,921.00 30.401 $]391000 3. 5 En Relocate Mailbox slao.ao sesa.oo slxs.oo sGZS.uo~ EGZSm aaoo.oo 31,sM.W szao.ooj ~ sl.uou.oD R T d Pl T sioo.oa sz,TOO.oo YtJ30o s6s9i.oo) sas9voo saao,oo~ sx,ieo.oD azoo.oo si,eanuo. 4, g EA emove ree an am ree U3~ 524 fi00 0o 5] 59 $5 9')9 00 $5 999 00 $2J $Of 316 450 00 ~ $59 n0~ 349 JOU 00~' $. 100 cv Unclassif ed Excavation (F ' , . . , . , . , , . , . . 590.00 542,a00.aU $11.55 E24,9a L0U 52992 L00 Ea3.50 E3a,di0_D0 53].301 F4i,5>O,OOi G. 1420 roN Crushed A re ate Base I 1 1.100 ToN AS halt Concrete Pavement Ei0.00 311,00000 Ffii.00 $i],iV0.11f1 $]37(N1,00 560.00 $Gg000.00 595.5(1 $94,1 (G 00 A 3 EA Ad'ust Manhole Frame ssao.ao ELSOO.ao saoDa S~2o0.oo sl soo.no $ISnDea ~s4soo.oe ~ sisa.ou sa,xm,ao 9 s EA AdUSt Water Valve 3150.00 sisDOD Sxzsm sl,lzs.oo s1,:zs.oo s2oo.ea 51,ox.oo Sloo.oe Ssw.aC'. 30 ~ t Fi. Adius[ Sewer Clean Out slso.oo slso.oa 52zs.ml szzs.oof sz2s.oo $200.00 szoDOO sloo.uol sloo.oo 6" Curb and 24" Gutter including ~ l transition and removal of existing :xo.uD sas9oo.oD Elo 0o SJZ, 1Ja.oo s32, lao.oo 3'1J co ssa,9s2so sx4.oo Sss,oaD.oo 11 2,295 Li CUrb 8" Curb antl 24"Gutter including E25.00 313>50.00 E14.00 Ei,iM1.00I $i,900.a0 E'10.50 315,6>S00 823001 61J,i50.00', 12 sso LF removal Of exislin curb ' 6" PCC Drive Approach including ! •' ~'~ $9.00 EJG,SGU.00 59.00; $32.Sxaaal 512,320.00 $1.301 E3U,a00.00 Sfi.33 $2h,90fi.4U, ].3 4040 &F remOVa Of a%IStln i , 14 1]0 &F 8"PCC Drive r02Lh SIO.UO 31,100.00 ;8.001 FI,a0000 S: ]6300 E9. `AI $1,6!5.00 Etl.W St,]G0.00 4" PCC Sidewalk and Misc. PCC <t00 1 5 I w.oo sx4.GDO.oD sn.lsl sss.ais.eo sas,eis.oo s<so sle,4sooo 64541 st9.c la.9o 15 includin removal of existin i 36 630 s pCC Wheel Chair Ram slDOa w,loc.oD sxs.oo~ sls,lse.m als,]so.oo suss 3],oelso 6960 ss,9as.oo 1 E50 SF 8" Cross Gutter and Spandrel inc. EI2.oo E23,200.W Elaoal 1 329,a00,00~ $29,000.00 SIJ]$i 54adZ5a F9.uU SIa,G$U.00 19 CAB and removal of existin 1 10 3fi Ad'ust Water Meter seo.ao sa,o4o.0o sz2s,oni usso.oc sesso.oo $x00.001 s>rw oo ssoao sl9oo.au 1g 1220 sF Install Rocksca 8 51x.00 bn,o90.00 SIS 001 51B.JOO.aOi S)b,a00.o0 510.00 312,200.00 3za5 38,9Gi.u0 gy L Install Chain Link Fence including 6x0,00 32,160.00 StA.oD a4,vzall .E~.vx.00 644.00 ~ S4,Ua8 ae 3ns.0o~ Ea,laD.ool zb crate ! Trenching, Contluit, Pull Boxes. Pull I ~ ~I t L Ropes, Backfill and Trench Repair K0.8iD00 sas,eiD.DD sla.zzs.oo s:+G,xxs.oo) Sa6s2s.uo u4,a9o oo .w4.ooa.DO szs.aa.no s2s,ooo.ooi 2l Std. '120 ' t L Restore Hardscape. Landscaping E15.ooo.w xl5.ow.w 66,000 oD ss,ono.au $3,000 cc l sl;,coo.oo su,onDDG Fm,coo uo slo,ooo.co ~ 22 anc lrrigatlon S tem I 23 t E Relocate Palm Tree sa,ooo.oo bi,ooo.oa 34, mlo.oo~ $a,4uo.oo~ Ra,4oo.0o EJ,oao.oo sa,ooDDO sxsoooo~ F2saa.oo 24 3 a Relocate Tree and Lar eShrub $rao.oo sl.eoo.co sx oas.w x3,10600 $3,:os,on sl,oao.onl aJ.ooo.oo sioo.oo az,lao.oo 25 L& Relocate Barricade ~ 6600,00 ssaDoo Ez,sOn.nU Sx,sua.uoi 62,60x.00 sa,aoo.oo~ 6x,000.00 3600.001 tsuo.oo Traffic Striping and Pavement , L sx,ooo.DU s2,ooo.co sees ool sees oDl s9es.w s1,aoD.OO 61.000.00 atpso.DO sI,4sDOO'.. 26 Mal'xers t t Ls u,oxa.oo 66,x00.00 ~ i sa 2.00x.00 3z 1.000.00 sa,soo.OOI 53,600.x0 2i T2ffic Control Relocate and Install Traffic Remove 1 LS . 31,0x0,00 sl,xxx.xx s3as.xo! F343xn saes o0 31,oo0.xx E:.oxx.xo Saoo.xo! woo,la 2s Si n ~ SINPPP (Storm Water Pollution ~ t L5 51,xno.ox S1,o0o.no Sxsoo.o0 61600.00 E±.6ox.oo 31,300.001 s: sox.ox Sz,ooo,00 3x,000.00 29 Prevention Plan TOTALS 3432,920.00 EJ99,91G.aa i3>3.916.00 3414,000.x0 N20,369.a0 DID SIiMMARY FOR DID OPEHIM1'C M1IARCII 23,'AIO a S 6 T p-168 CALLE VEJAR STREET IMP. FROM APPROR 150' W/O AVENIDA LEON TO AVENIDA CASTRO; AND AVENIDA LEON STREET IMP. FROM ARROW Laird Construction Co. RTE TO CALLE VEJAR Ivc. ALL Amerlea¢ n< halt FIt3lere¢t Covtrnetin EBS Inc. vNn Bm vmT ~ vxrr aNrr NO QTV UNIT D89CIiIPTTON COBT AMOIIRT COST ~ ASSOVNT COST Al10URT COST AMOIINT Clearing and Grubbing, inc. large $1q 714.50 539,i 16.50 563,500.00 1 $63,500.00 $9.500.00 1 $9,50(1.00 513,a00.W 1 $13,400.00 t. 1 Ls bushes and shrubs I Remove AC pavement including . $0.25 511,825.00 $035 511,825.00 50.42 519.a66.00 8o.26 j 512,298.00 2. 67,300 SF SaWCUttin ~ 3. 5 EA Relocate Mailbox 5.900.00 51,500.00 $710.00 $3,550.00 5690.OO j S34$D.DD 5500,00 ~ $2,50pA0 4. 9 EA Remove Tree and Plam Tree 5650.00 55.850.00 $40000 : S3.fi00.00 $160.00 1 Sl aafi.00 $16U.U0 ~ 51,440.00 s. Tao cr Unclassified Excavation F sas.no s2asoo.oo $zzao ats.Gao.no s3o.w l szl,ooo.o0 53aso s27,fisn.oo 6. 14zo ToN Crushed A re ate Base sla.zs szo,zas.oo sxz.DO ' sa:.z9o.0p s2R.GO sao,Glz.oo t2s.oU s3ssoo oo 7 1,too roN As halt Concrete Pavement s6s.oo s7! soo.oo - s6z.no ~ she 200.00 $66.50 $]3,150.00 563.00 1 569.300.00 a 3 EA Ad~ust Manhole Frame St,000.00 53,000.00 $610.00 1 e1,830.U0 3720.OO i S2,160.00 $890.00 S2.fi70.00 9 5 EA Ad~USt Watef Valve F250.00 $1 250.00 82R0.0U 51,40(1.00 53fi5.00 ~ 51,835.00 5110.OD 5550.00 10 1 EA Ad'ust Sewer Clean Out SL50.00 S?50.00 5255.00 1 5255.00 51,650.00 1 51.65000 53]0.00 1 537D.pD 6" Curb and 24" Gutter including . I transition and removal of existing slsso sa2,as7su s11.ao ~ 526,163.00 5zaoo i $50,490.00 526.001 $59.670.00 t t z,zss LF curb 6" Curb and 24" Gutter including 52s.oo s132so oo au.2o s6,16o.0o s3aao ! sn,azo.oo s27.oo srl.aso.oo 12 s6o LF removal of existin curb 6' PCC Drive Approach including $zso 530,300.00 SG.60 526,664.00 $8.00 532,32000 56~OO $24,240.00 13 4040 SF rem0Va Of eXI5t1^ I 14 170 sF 8" PCC Drive A rOa Ch 511,35 $1.929.50 510.20 53,73x.00 $13.201 $?,294.00 S9.OD $1,530.00 9100 sF 4" PCC Sidewalk and Misc. PCC 5s 3s s21 93s o - is Includin removal of existin ' . , . o $a.4D~ sle,ow.oo s+.lo $16,910.W L 1.001 s2osoo.OD 16 63 S ACC Wheel Chair Ram 516.25 410,237.50 $7.501 59,725.00 $5.60 $3,528.00 $25.00 $!5,750.00 a sF 8„ Cross Gutter and Spandrel inc. 513so s24 is 1 17 1 s CAB and removal of existin 9 .oo sesol s12,ozs.oo slo.oo I slssoo.DO slo.oo . slssoo.oo ID 38 EA Ad'ust Water Meter 5250.00 59,500.00 5255.00 59.690,00 $355.001 $ll,490.00 $230.00 58,74000 19 1zz sFl lnstall Rocksca a 521.75 526,535.00 S1030i 512099,00 $10.151 S.2.383.00 $V.OOI 820,740.00 g LP Install GhalO Llnk Fence mCUding 550.00 54 600,110 Sa 1.'J0~ 53,772.VU 536.00 53,312.00 542.00 53,964.00 20 ate Trenching, Conduit, Pull Boxes, Pull 1 Ls Ropes, Backfi and Trench Repair 533260.00 saa,zso,oo $a7,ooo.oo s37,oo0.00 54o,oovoo 540,000.00 L3 L000.00~ $31,DOO,UO 21 Std. '120 1 Ls Restore Hardscape, Landscaping $25.000.00 5zs.ooo.oo 55,300~OOj $s.3oo.w 5nsouoo snsoo.oo sle,ooo.o0 51e,ooo.Vo 22 and IRlgatien S Stem 23 1 Relocate Palm Tree $9.000.00 64,000.00 54.iw.ool sa,lno.no $a 000.00 s+,000.00 ss,7oo.00 ss,7oo.00 24 3 ea Relocate Tree and Lar e Shrub s1.0oo.00 sa,ooo.QO $zssO.OnI s7,fiso,oo 692;.00 56.776.00 $I,oso.oo~ 63,160.00 2$ 1 LS Relocate Barricade $2.500.00 52,500.00 53500.OOi . 53,900.W 54.000.001 59,000.00 62,GOO.W 52.600.00 Ls triping and Pavement r 000 00 51 6! 00 2s ~ 1 arkers M , . , 0.00 $a7D.oo 6970.00 s~.too.oo 51,!00.00 sno.oo 59x0.00 zT 1 Ls Traffic Control 66,000.00 55.000.00 sa !,000.00 sv.0oo.0o slz,ooo.oo~ s12,oon.on slss0o,on~ slssoo.oo Ls Semove, Relocate and Install Traffic 69x6 00 592 I 1 . 5.00 $a0fi.00 5306.00 4550001 555000 S315.OO 5315.06 28 SWPPP (Storm Water Pollution 1 Ls $1660.60 6!600.00 5770.001 snn.0o ss2DO,oo ss,2oo.00 66600.061 $590000 zs Prevention Plan TOTALS 5421,421.00 5423,293.00 $427,6]s.n0 $440,14700 a[D SUMMARI' FOR DfD OPENING AtARCH 33, 3010 e p ro won aespanrin n CALLE VGIAR STREET IMP. FROM APPROX. 150' ' W/O AVENIDA LEON TO AVENIDA CASTRO; AND A VENIDA LEUN STREET IMP FROM , . pRtp [vc dbe estel Pnvia3 ARROW RTC TO CALLE VEIAR Tem Pave ev. Yakar Frnnk a Bee Psv.a Inc. VHR 9N VRIT IDrK BID I C_ORRECT&D USR BID CORRECTCD NO TY VRR OFdCRiPTIOa C08T AMOUNT CORi AMOUNT C08T AYOVM AMOUM COeT AMOUR] AMOUR'1' Clearing and Grubbing, inc. large ~ I 5aa,o4D.o4 sx+,UOn.oo sls.om.00 S:s,000.0o SIOOM.CU slo,oo0.00 slO,uao.oo s2,0onoU Sx,wU.OO Sz,UOa.m 1. t Ls bushes and shrubs i Remove AC pavement including ~ pons s14sss co so.]s $ss e9; oo so.>9 s3>,34T.oo 55T,IST.oo so.$al sls.l$b.oo l ms.:26.oa 2. a].3oo SF 6awcultin I 3. s en Relocate Mailbox asso oo s?sn.oo sl,o3o.00 As,9m].oo ssoo.o9 al,ooooo sl,ooo.oo ETSoooj m.2so.nu 53.>sCw a, s tEn Remove Tree and Plam Tree noo.oo ss,aoo.oa sl.osa.oo a9,aso.oo slpo0.oo s9,oo0.oo l s9,ooo.09 aTa3.oo 96sm.oa ~ SLSazoa 5. 7W CY Unclassified E%cavat100 F 349 oo s39,aon.w 566.001 a3asooon tss as 539,5uu.oo l az9soo oo tlso.all 3ms,oooDnl Sm5,n00.00 6. ta20 TON CrushedA re ate Base vrs oo XspaoDO tta.DO aw,9zo.oo 3$s.ao sa9,]9o.oD ~ saz,2uo.o9 s3T.so sso.zsa oo ss$,2so.a 9 t,tW TON As halt Concrete Pavement - s44.oo sro,aw,oo ws.oo sTls3o oo se3.oo s9LaoD.oo $a 1,3w.oo t]x.xs s]9,ar,.oo S7ga>s.w 1 ~ s9sn a< s:.3ulna ssoo.oo msw.oo ssw.oo slsoo.oo a sar,_oo asoo,ool vsoo.o9 slsoo.o9 tl ~ EA ust Manhole Frame Ad 9 5 FJI Ad'U5I Water Valve szm.oo Sl.xso.o0 sa3o.oo SI.sW.oo 9a00.o0 sa.o9o.on sx,ooo.oo Asoo.oo Sl.soo ao 31,900.00 10 t EA Ad~LLSt Sewer Clean Out 5500.00 SSM.00 ~ S60LLOU $500.OV SL,000.OO SLU0000 31,000.00 530o.00'l AIDO.nO 3300.W 6" Curb and 24' Gutter Including transition and removal o/existing sly.uo sas,6as.UU EIL.aO AH.TaO.W s1Y.ool $u.4US.oo 9a0bus,o0 slxso' Saa,49zs0 sze.60zs0 11 2.2tl5 LF curb i I 6" Curb and 24" Gutter inciudin g Y30.Ofr S1 LUUb.UU E16.00 Sa tlU0.V0 519.45! 310 G9].SO SID 69950 I SID.>O~ E4,985 UU $4?e6U0 12 ssc LF removal of existin curb ~ 1 1 ! i6" PCC Drive Approach including ssso saasaDao ~ SIO.OO S4o,aoo.oo 3 $x4,440 uo 36.0 $za,zao.00 j 59so sla, Ia0.00 SIa,19o.V0 1J aoao sF removal of existin 0. . la no SF 8" PCC Drive AoOroach slD.oO stpoa00 LO.00 S1,9W.00 slx.oai y2,eao.CU 1 sx.aao.oUl QL25~ vpoz.50 St wx so 4" PCC Sidewalk and Misc PCC I at SF . SS.W S20,SW U0 SG.UO Sxa,6M.W Sa.101 $16.01000 $16,B10.Op S1.tl9~ St1,685.0U SI1.b05.Ox Is includin removal of exist!, -F ' Y:o.50 $ta,9ls.oc 5P.oo) 94,410.00 91 a.as Ey,090sU 99,Lw50 SI L25~ S],OaZSO aT,U0i.a0 16 PCC Wheel Chair Ram ~ 8" Cross Gutter and S antlrel inc to SP , p . sus0 szl,ns.oo Sm.oD slesno.oo sa.b5~ alaooz.w sla,oo2so sa,a vso Xss sa,ovso n CAB and removal of existin I to Ja Ad'ust Water Meter u>s.ao slo,+so.oo saa2DO~ v:,6lL oo slsom~ 35,]00.00 $5moo.oo sns oo XPSa.oo 3+,>50.W 19 122 sF Install Rocksca a su.o4 ss3,4zn.oo Su.oo~ s13,azmo ta.ooj 39,>600o syo6oao s]snl as,lmoo sz,ISD.oa 92 LF Install Chain Lnk Fence including XSOO 54,1+0.00 wool X,wUDO I $+s.ool Y6,yoo.o9 $6aoo oo slol.oo s9,xyx.oo sa,z9aoo 20 ate Trenching, Conduit, Pull Boxes, Pull t LS Ropes, Backfill and Trench Repair ssx.uwm saz,om oo sxo.ooo.oo Sso,ooo.oa X$?sooo s4Ayso.o0 Xa,9so.op 969,9>xm M9.BT300 $39,s120J zl Std. i20 t LS Restore Hardscape, Landscaping s1l.snn oD alt sou.oo SL,000 no s6.oo3.0o nsoo.oo.. gT,soo.oo sz,soox ' S:o,Tnoml asa,>ac.eo s1o.TOO.oo 22 and lrr ationS tem I 23 t ` Relocate Palm Tree X,sw.oo Sa,sou.oal ss.ooo.oo Ss,oo3.0o s$,sao.ooi s\,soo.oo ss,wo.no -s4;aoo.oo X.xoc.oo p.too.a9 24 ~ Relocate Tree and Lar a Shrub s1 oooDa a3,ooo.oo v,ooo.oo ss ooo.oo szsomi s]so.no amo.oo E9so.oo sz.aso oo sx,aso.oo t 53 ooo.an ooo oa .v sl eoo.oo aoo.ro al l5omi 1z ISn sz oo lso.oo l sz sa.4m.oo~ ta.+ooo4 X?oo.oo 2- o Relocate Barricade . , , . . , , 1 L Traffic Striping and Pavement 9y00.00 39W.00 a1,10U.00 I 91,1W 00 $1,500,00' $I,S00.pU 61,600.1W I SI,JUII.001 31,]00.00 31.300.00 26 Markers ~ ~ 1 LS 4].500,00 $],soo oo 515,OW.00~ SIS.OW 00 5..500.00 .]1,500.00 ~ ! 3],500.00 s10,OW.CO~ 510,00000 $10.W0.00~~ 2T Traffc Control .. Relocate and Install Traffic Remove ~ t L , 3aao.oo s4ao.oo s1,2oa.DO al.zbo.oo nm.oo n-o oo s>s9.a4 noo.anl roa.w s9oo.m 28 Sin _ SWPPP (Storm Water Pollution ' t L 59,040.00 At.00D.0o N,000.W X.000.00 52,000.001 32.vb0.00 Sx,o00.00 3x.000.00 ST.o00.00 sx.Otq.oO 29 Prevention Plan 1 TOTALS N40, 990.00 iaG$,T61.00 SM160,'I42.SO 9933,]42.40 XT9,4a].b0 1 39]6,32>.00 6[D SU~a1 h1ARY fOR 131D OPCNING MARCH 27, 2010 72 C.4LLE VEJAR STREET IDJP. FROM APPROX. 150' W/O AVENIDA LEON TO AVENIDA CASTRO; AND AVENIDA LEON STREET IMP. FROD1 ARROW RTE TO CALLS VEJAR Vaacc Cor oration vxrr ~ a1D NO QTY 4MT DP.$CRIPT70F COST AMOVNT Clearing and Grubbing, inc. large 56s,1oo.00 $69.100.00 1. 1 Ls bushes and shrubs Remove AC pavement including 50.30 S1a, 190.00 2. 47,300 SF SBWCUftIn s. s a Relocate Mailbox sz9s.oo $1,a7s.oo a. s En Remove Tree and Plam Tree $z7o.ao Sz,a3o.oo 5. 700 cv Unclassified Excavation F ssz.o7 szz.aa9.oo 6. lazo ToN Crushed A re ate Base $2a.00 .$39,760.00 7 1,100 TON AS halt Concrete Pavement 557x6 $74,31600 8 3 Fa Ad'ust Manhole Frame salo.oo $2,aao.oo 9 s ea Ad'ust Water Valve 51az.oo s7lo.o0 1o 1 En Ad'ust Sewer Clean Out s1,15o.00 51.160.00 6" Curb and 24" Gutter including transition and removal of existing 51s,oo 53a,azs.oo 11 2,295 LF CUfI) 8" Curb and 24" Gutter including $za.aa $13,562.00 12 550 LF (emOVal Of eXlStln CUrb fi" PCC Drive Approach including 510.30 $a1,61z.on 13 aoao sF removal of existin 14 170 SF $" PCC Drive A r03Ch 523.00 $3,910.00 4700 SF 4" PCC Sidewalk and Misc. PCC 50 47 $19 327 00 is includin removal of existin . , , . 16 s3o sF PCC Wheel Chair Ram s11.ao $6,930.00 1850 SF 8„ Cross Gutter and Spandrel inc. $16.00 $19,600.00 17 CAB and removal of existin 18 3a ~` Adjust Water Meter saoo.oo $u,aoaoo lg 1220 sF Install Rocksca a 511.00 s13,azo.oo s2 LF Install Chain Link Fence including s91.oo sa,a7z.oo 20 ate Trenching, Conduit, Pull Boxes, Pull 1 Ls Ropes. Backfill and Trench Repair $aa,azs.oo Sa3,32s.on 21 Std..^a0 1 Ls Restore Hardscape, Landscaping s13,aoaoo sla,aoo.no 22 and Irri anon S stem 23 1 ea Relocate Palm Tree 57,000.00 s7.ooo.oo 24 3 E^ Relocate Tree and Lar e Shrub 5700.00 sz,loo.00 2s 1 Ls Relocate Barricade slzoo.oo $1,200.00 1 Ls Traffic Striping and Pavement $1.o7s.oo s1,or.oo 26 Markers 27 1 Ls Traffc Control $6.000.00 s6,ooo.oo emove, Relocate and Install Traffic 1 Ls S $sso.oo 5sso-oo 2s SWPPP (Storm Water Pollution 1 Ls s1.z9o.0o 51.z9o.oo 29 Prevention Plan TOTALS I 5476,018.00 P-170 STAFF REPORT ENGINEERING DF_P~RTMENT Date: April 7, 2010 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Joe Stofa Jr., Associate Engineer P-171 ~; RANGHO CUCAMONGA Subject: ORDERING THE ANNEXATION OF CERTAIN TERRITORY KNOWN AS THE CHURCH STREET PARKWAY TO LANDSCAPE MAINTENANCE DISTRICT NO. 1 LOCATED ALONG CHURCH STREET BETWEEN ROCHESTER AVENUE AND APPROXIMATELY 140 FEET EAST OF HYSSOP DRIVE RECOMMENDATION It is recommended that City Council adopt the attached resolution approving the Church Street Parkway into the Landscape Maintenance District No. 1 and ordering the maintenance annexations to the work program. BACKGROUND/ANALYSIS The Church Street Parkway located along Church Street between Rochester Avenue and approximately 140 feet east of Hyssop Drive is being constructed as a Capital Improvement Project. The landscaping consists of low maintenance ground cover plants, 24" box trees and approximately 40 percent hardscape. Respectfully submitted, -~., ark Ceuer Director of Engineering Services/City Engineer MAS/JS:akt J._ fe M ~, / / RESOLUTION NO. 10-045 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY KNOWN AS THE CHURCH STREET PARKWAY BETWEEN ROCHESTER AVENUE AND APPROXIMATELY 140 FEET EAST OF HYSSOP DRIVE TO THE WORK PROGRAM WITHIN LANDSCAPE MAINTENANCE DISTRICT NO. 1 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 "1972 Act"), said special maintenance district known and designated as Landscape Maintenance District No. 1, (referred to as the "Maintenance District"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the 1972 Act authorize the annexation of additional territory to the Maintenance District; 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 District 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, at this time the City Council desires to order the annexation of the Territory to the Maintenance District. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVE AS FOLLOWS: SECTION 1: The above recitals are all true and correct SECTION 2: This legislative body hereby orders the annexation of the Territory to the Maintenance District, approves the financing of the maintenance of the Improvements from the proceeds of ahnual 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 3: All future proceedings of the Maintenance District, including levy of all assessments, shall be applicable to the Territory. Please see the following page /or formal adoption, certification antl signatures Exhibit A Identification of the Owner and Description of the Property To Be Annexed The Owner of the Property is: City of Rancho Cucamonga The description of the Property is: THE NORTH AND SOUTH PARKWAY ON CHURCH STREET BETWEEN ROCHESTER AVENUE AND APPROXIMATELY 140 FEET EAST OF HYSSOP DRIVE ALSO KNOWN AS CHURCH STREET PARKWAY Resolution No. 10-045 -Page 3 of 5 Exhibit B To Description of the District Improvements Fiscal Year 2005/2010 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 that 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. Resolution No. 10-045 -Page 4 of 5 P-172 RESOLUTION NO. ~ 0- D ti S A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY KNOWN A5 THE CHURCH STREET PARKWAY BETWEEN ROCHESTER AVENUE AND APPROXIMATELY 140 FEET EAST OF HYSSOP DRIVE TO THE WORK PROGRAM WITHIN LANDSCAPE MAINTENANCE DISTRICT NO. 1 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 "1972 Act"), said special maintenance district known and designated as Landscape Maintenance District No. 1, (referred to as the "Maintenance District"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the 1972 Act authorize the annexation of additional territory to the Maintenance District; and WHEREAS, the owners of certain property described in Exhibit A attached hereto and inccrpcrated herein by this reference have requested that such property (collectively, the "Territory") be annexed to the Maintenance District 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, at this time the City Council desires to order the annexation of the Territory to the Maintenance District. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVE AS FOLLOWS: SECTION 1: The above recitals are all true and correct SECTION 2: This legislative body hereby orders the annexation of the Territory to the Maintenance District, 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 amoun±s set forth ir, Exhibit B. SECTION 3: All future proceedings of the Maintenance District, including levy of all assessments, shall be applicable to the Territory. P-173 Exhibit A Identification of the Owner and Description of the Property To Be Annexed The Owner_of the Property is: City of Rancho Cucamonga The description of the Property is: THE NORTH AND SOUTH PARKWAY ON CHURCH STREET BETWEEN ROCHESTER AVENUE AND APPROXIMATELY 140 FEET EAST OF HYSSOP DRIVE ALSO KNOWN AS CHURCH STREET PARKWAY The above described parcels are shown on sheet A-2 attached herewith and by this reference made a part hereof. A-1 P-174 Exhibit B To Description of the District Improvements Fiscal Year 2009/2010 LANDSCAPE MAINTENANCE DISTRICT N0. 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 that 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. B-1 P-175 ,,... Proposed additions to Work Program (Fiscal Year 2009/2010) For Project: CHURCH STREET PARKWAY Landscapi LMD # 1 Community Trail Turf Non-Turf Trees DGSF SF SF EA Landscape/ Mulch 44 ~ 24" BOX B-2 STAFF REP®RT ENGINEERING SERVICES DEPdRTMENT Date: April 7, 2010 To: -Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mark A. Steuer, Director of Engineeri g Services/City Engineer By: Jerry A. Dyer, Senior Civil Engineer Shelley Hayes, Assistant Engineer ~ P-176 -~~ " ~.,... RANCHO G'UCAMONGA Subject: RELEASE OF FAITHFUL PERFORMANCE BOND NO. 3819178, RETAINED IN LIEU OF MAINTENANCE GUARANTEE BOND IN THE AMOUNT OF $696,155.90, FOR THE LANDSCAPE IMPROVEMENTS OF THE MWD PARKWAY AT THE SOUTHEAST CORNER OF BLUEGRASS AND WILSON AVENUES, CONTRACT NO. 08-006 RECOMMENDATION It is recommended that the City Council authorize the Eitjr Clerk to release the Faithful Performance Bond No. 3819178, retained in lieu of Maintenance Guarantee Bond in the amount of $696,155.90, for the Landscape Improvements of the MWD Parkway at the southeast corner of Bluegrass and Wilson Avenues, Contract No. 08-006. BACKGROUND/ANALYSIS The required one-year maintenance period has ended and the improvements remain free from defects in materials and workmanship. Contractor: Park West Landscape Inc. 22421 Gilberto #E Rancho Santa Margarita, CA 92688 Respeciully submitted, Mark A. Steuer Director of Engineering Services/City Engineer MAS/JAD/SH:Is P-177 cmr of e~cuo cuc~o E~lsldEEelNS omslo!! ONTARIO CITY LIMIT PROJECT PBOlEEi: NlWO Parlc~aY lso~scaue LoCnnOR: BlueOrassslanlson E!(BlBIT; YIClnfO-N1ap STAFF REPORT ENGINEERLNG SERVICES DEPdRTMENT Date: April 7, 2010 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Jerry A. Dyer, Senior Civil Engineer Shelley Hayes, Assistant Engineer 'y~ P-178 .r J RANCHO C,UCAMONGA Subject: RELEASE OF FAITHFUL PERFORMANCE BOND NO. 4366848, RETAINED IN LIEU OF MAINTENANCE GUARANTEE BOND IN THE AMOUNT OF $517,000.00, FOR THE HIGHLAND AVENUE AND FAIRMONT WAY STREET AND LANDSCAPE IMPROVEMENTS FROM SAN BENITO TO KENYON WAY, CONTRACT NO. 08-034 RECOMMENDATION It is recommended that the City Council authorize the City Clerk to release the Faithful Performance Bond No. 4366848, retained in lieu of Maintenance Guarantee Bond in the amount of $517,000.00, for the Highland Avenue and Fairmont Way Street and Landscape Improvements from San Benito to Kenyon Way, Contract No. 08-034. BACKGROUND/ANALYSIS The required one-year maintenance period has ended and the improvements remain free from defects in materials and workmanship. Contractor: Diversified Landscape Management Inc. 23052-H Alicia Parkway, Suite 385 Mission Viejo, CA 92692 Respectfully submitted, Mark A. Steuer Director of Engineering Services/City Engineer MAS/JAD/SH:Is ~ P-179 ~~~ ~~~e ~. ~6tQ9111i ~~~ ~Eid~'6'6Y ~~ ~~i@i61~~E~~' ~~ ,... ~': ~ y N d G 4 d m ~ 'O W > ~ iru ~~-~ ~,...... c y 4 m,' i ,n n m ~ %-~ _0.. ~1 Y ~ _...Y 16 Almond Rd, ;, r = -. ~i ~ m 1: W Q - ~ _ ~ Ahra t ~ ~ ~ ~' ~ ~ m ~' r!f , ~ ~ _- Hdiside Rd, I ~+ b ~ V ~ T l,f ' Vfikon ~ I L ~ ~ ~ W__ c a 'Banyan SY ~ E ~•- M :5 t „ ~ i ¢ v t l' , ~ I `' ,.~ ,^" ~, `- -Route 30 19th St ~ -, _, rri~`~ ~_ = ',1; Highland Av ,n r Base L'vie Rd', ~ ~ w j, `{; ~ v ai _ ~ ase Lme Rd~ .. ~ _. ~~1 iy ~ t I< j ~ ..~ ~ ~fA... ~~'~U L_. Foothdh6~ r ~ `'' x~ , ,Foo~tidl~BlJ An-av{ Rat ~ , - - - jAtrow Rt :s ..: ~ i _ _ ~ .... 10Freeway.y ~b gyp{ ., - i I. - ,.__ - .~ --' d8tlast~ , ~,c-; i ~ ^;;4717 ~ a -1-.' ,o i -. I 4fh Sf L ~ Y_~: [ _ m ` m R ~' $ _ ¢ _ ~ ¢' w STAFF REPORT ENGINEERING SER4"ICES DEPART?v1ENT Date: April 7, 2010 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Jerry A. Dyer, Senior Civil Engineer Shelley Hayes, Assistant Engineer ~~k P-180 ~~ 't` ~- I~I RANCHO C,UCAMONGA Subject: RELEASE OF FAITHFUL PERFORMANCE BOND NO. 0477967, RETAINED IN LIEU OF MAINTENANCE GUARANTEE BOND IN THE AMOUNT OF $195,959.00, FOR THE 19T" STREET PARKWAY LANDSCAPE IMPROVEMENTS AND SAPPHIRE STREET PARKWAY LANDSCAPE IMPROVEMENTS, CONTRACT NO. 08-073 R'cCOMMENDATION It is recommended that the City Council authorize the City Clerk to release Faithful Performance Bond No. 0477967,_ retained in lieu of Maintenance Guarantee Bond, in the amount of $195,959.00, for the 191h Street Parkway Landscape Improvements and Sapphire Street Parkway Landscape Improvements, Contract No. 08-073. BACKGROUND/ANALYSIS The required one-year maintenance period has ended and the improvements remain free from defects in materials and workmanship. Contractor: Land Forms Landscape Construction Inc. 27601 Forbes Rd. #36 Laguna Niguel, CA 92677 Respectfully submiried, Mark euer Director of Engineering Services/City Engineer MAS/JAD/SH:Is ~ ~ ® ® t8J ® ~~ ®, ~1 ~~ ~ -( {-l ~ 6 ~~ x ~"'°°~ ` ~ bz .~~ ~ 0 a a i ~ ~ P-181 ~~ m Z E+ ~ z ,. Z O U U O U d L~ E"~ h-1 W N ~ G=7 ~ ~ ~ ~ O .-+ ~ ~ G .~ ~ ~ C/1 U Q ~ ~I E RI F E-~ W ~ H C/] r, x x~ w °~ ~ STAFF REPORT ENGINEERING DEP,IRTMENT Date: April 7, 2010 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Carlo Cambare, Engineering Technician P-182 _~~ J RANCHO cUCAMCNGA Subject: RELEASE OF MAINTENANCE GUARANTEE BOND FOR CUP99-53, LOCATED ON THE NORTHWEST CORNER OF SIXTH STREET AND HAVEN AVENUE, SUBMITTED BY RANCHO HAVEN LLC RECOMMENDATION It is recommended that City Council authorize the City Clerk to release the Maintenance Guarantee Bond, for CUP99-53, located on the northwest corner of Sixth Street and Haven Avenue, submitted by Rancho Haven LLC BACKGROUND/ANALYSIS The required one-year maintenance period has ended and the street improvements remain free from defects in materials and workmanship. DEVELOPER Rancho Haven LLC 224 S. Joy St Corona, CA 92879 Release: Maintenance Guarantee Bond #732479-S Res t~ ubmitted, .~,. -- _.. , ._~.__ , Mark A. Steuer - Director of Engineering Services/City Engineer MAS/CC:alrw Attachment(s) 552,100.00 1 f FOO A I N LAN P-183 THILL BLVD ROW ROUTE w > ~ `t ~ o ~ a ° Q Z PR JE T ITE W w Q 1. 6' tr D EM IRE BLV . 10 FRWY D R A CITY OF RANCHO CUCAMONGA ITEM: ~fl/~~9-~~i„~-_ TITLE: ~C~^//~M,~ ENGINEERING DIVISION STAFF REPORT TNGINEERING DEP.9R'P:vIE'vT Date: April 7, 2010 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mark A. Steuer, Director of Engineering Services(City Engineer By: Carlo Cambare, Engineering Technician P-184 ,_~ ~ RANCHO G'UCAMONGA Subject: RELEASE OF MAINTENANCE GUARANTEE BOND FOR DRC2006-00127 (PM 17866), LOCATED ON THE EAST SIDE OF ROCHESTER AVENUE, SOUTH OF FOOTHILL BOULEVARD, SUBMITTED BY WF CONSTRUCTION RECOMMENDATION It is recommended that City Council authorize the City Clerk to release the Maintenance Guarantee Bond, for DRC2006-00127 (PM 17866), located on the east side of Rochester Avenue, south of Foothill Boulevard, submitted by WF Construction BACKGROUNDIANALYSIS The required one-year maintenance period has ended and the street improvements remain free from defects in materials and workmanship. DEVELOPER WF Construction 620 Arrow Highway La Veme, CA 91750 Release: Maintenance Guarantee Bond #SU5023089-A $17,400.00 Respectfully submitted, MSrR~.-~teeer Director of Engineering Services/City Engineer MAS/CC:alrw Attachment(s) P-185 CITY OF' RANCHO CUCAMO\GA ENGINEERING Di'J"iSTON T~TI,E: ~I_~``i~~~ STAFF REPORT )/NGINEERING DEPdRTMENT Date: April 7, 2010 To: -Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Carlo Cambare, Engineering Technician P-186 l RANCHO ~',,UCAMONGA Subject: RELEASE OF MAINTENANCE GUARANTEE CASH DEPOSIT FOR PARCEL MAP 18680, LOCATED ON THE EAST SIDE OF CHARLES SMITH AVENUE BETWEEN SIXTH STREET AND MISSION PARK, SUBMITTED BY THE WILLIAM FOX GROUP, INC. RECOMMENDATION It is recommended that City Council authorize the City Clerk to release the Maintenance Guarantee Cash Deposit, for Parcel Map 18680, located on the east side of Charles Smith Avenue between Sixth street and Mission Park, submitted by The William Fox Group, Inc. BACKGROUND/ANALYSIS . The required one-year maintenance period has ended and the street improvements remain free from defects in materials and workmanship. DEVELOPER The William Fox Group, Inc. 3333 E. Concourse Street, Bldg. 7, Suite 7200 Ontario, CA 91764 Release: Maintenance Guarantee Cash Deposit #CR137303 $3,360.00 (Receipt No.) Respectfully submitted, _ _ -- Mark A. euer Director of Engineering Services/City Engineer MAS/CC:alrw Attachment(s) ' P-187 .City of Rancho Cucamonga Engineering Division Vicinity Map O. r L~ 6T~~~ 6TH ~--~ SUBTPM18680 ~ / SAN MART O Y~/ ~~ o z ~' z~ , p ~ ~a O ~~ = 1 I =, ` ~ - ~ ~ . ~ i. ,- 4T ~ ~ ~ ` 4'~~I I - N W ®~ E S item: J'a1~CEL MAP 15680 Tine: I~iciN~ry MAP STAFF REPORT ENGINEERING DEP:IRTMFNT Date: April 7, 2010 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Carlo Cambare, Engineering Technician P-188 _~, RANCHO ~;UCAMONGA Subject: RELEASE OF MAINTENANCE GUARANTEE BOND FOR RANCHO ETIWANDA INFRASTRUCTURE (TRACT 16226 COLLECTOR STREETS AND STORM DRAIN), LOCATED NORTH OF THE EXTENSION OF DAY CREEK BOULEVARD AND WEST OF ETIWANDA AVENUE, SUBMITTED BY JTY INVESTMENT LLC RECOMMENDATION It is recommended that City Council authorize the City Clerk to release the Maintenance Guarantee Bond, for Rancho Etiwanda,lnfrastructure (Tract 16226 Collector Streets and Storm Drain), located north of the extension of Day Creek Boulevard and west of Etiwanda Avenue, submitted by JTY Investment LLC BACKGROUNDlANALYSIS The required one-year maintenance period has ended and the street improvements remain free from defects in materials and workmanship. DEVELOPER JTY Investment LLC 3194 C-2 Airport Loop Drive Costa Mesa, CA 92626 Release: Maintenance Guarantee Bond #730332S Respe y bmitted, t .~ Mark A. Steuer Director of Engineering Services/City Engineer MAS/CC:alrw $113,350.00 Attachment(s) P-189 VY4R _-1 ' M ~°•°~~ At VASP M]P.F1Y ~ ~ 1 w w mm .r Y ~. • ___ ___ ._ .. f~ n ~ ~' ...-~ ._ _ _ _ ' dI y .....~ .. .,~a,~ - 03 I• •'•L. roa: w, I, . vicNrr ucwr r~e.mn ~ ~ eG ~ ~ "~ 'f. ~ ` _ _`~; _ i '~ I i / '/ I ~~ ,1 ~; ~ I ~"is ~.I I ~~I y~~~ ~ V N ~, ~ ~~ `~ z ~,,,~r O z ~ ~o Q; i ~ UQ E wog i ~~ o~ STAFF REPORT ENGINEERING DEP:~1RTh[ENT Date: April 7, 2010 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mark A. Steuer, Director of Engineering ServiceslCity Engineer By: Carlo Cambare, Engineering Technician P-190 ~ ~ Jj RANCHO C,UCAMONGA Subject: RELEASE OF MAINTENANCE GUARANTEE BOND FOR RANCHO ETIWANDA INFRASTRUCTURE (TRACT 16227 COLLECTOR STREETS AND STORM DRAIN), LOCATED NORTH OF THE EXTENSION OF DAY CREEK BOULEVARD AND WEST OF ETIWANDA AVENUE, SUBMITTED BY JTY INVESTMENT LLC RECOMMENDATION It is recommended that City Council authorize the City Clerk to release the Maintenance Guarantee Bond, for Rancho Etiwanda Infrastructure (Tract 16227 Collector Streets and Storm Drain), located north of the extension of Day Creek Boulevard and west of Etiwanda Avenue, submitted by JTY Investment LLC BACKGROUNDIANALYSIS The required one-year maintenance period has ended and the street improvements remain free from defects in materials and workmanship. DEVELOPER JTY Investment LLC 3194 C-2 Airport Loop Drive Costa PJlesa, CA 92626 Release: Maintenance Guarantee Bond #730331S Respectful) submitted, Mark A. teuer Director of Engineering Services/City Engineer MAS/CC:alrw $98,440.00 Attachment(s) P-191 h CJ O :.I,7 CO ~~ "O r-+ w U n.~H ~ x~x Q a w z ~„ H v z z ~ 0 Q ~ U ? ~ ~ U c7 x ~ ~ S~ z z ~ c.~ ~ ~,~ P-192 ~~ STAFF REPORT PLANNING DL-.PARTMENT RANCHO CUCAMONGA Date: April 7, 2010 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: James R. Troyer, AICP, Planning Director By: Mayuko Nakajima, Assistant Planner Subject: DEVELOPMENT DISTRICT AMENDMENT DRC2009-00717 -CITY OF RANCHO CUCAMONGA - A request by Ralph and Maxine Strane fo change the Development District Map from Neighborhood Commercial (NC) to Low Residential (2-4 dwelling units per acre) for approximately 0.58-acre of land, located at 7403 Archibald Avenue - APN: 1077-011-43. The project will permit less density and the effect will allow no more intense use of the property than is already being used, and since it can be seen with certainty that there is r~o possibility that the aciivity in question may have a significant effect on the environment, the proposal is exempt from the California Environmental Quality Act pursuant to CEQA Guidelines Section 15061(b)(3) - Review for Exemption. Related File: General Plan Amendment DRC2009-00716. RECOMMENDATION: Staff recommends that the City Council affirm their initial action taken on March 17, 2010, to approve the amendment to the Development District Map through the adoption of the Ordinance approving Development District Amendment DRC2009-00717. Respectfully submitted, e~,,~` Jam R. Troyer, AICP Planning Director JT:MN/ge P-193 ORDINANCE NO. 827 AN ORDINANCE OF THE CITY COUNCIL OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING DEVELOPMENT DISTRICT AMENDMENT DRC2009-00717, A REQUEST TO AMEND THE DEVELOPMENT DISTRICT MAP FROM NEIGHBORHOOD COMMERCIAL TO LOW RESIDENTIAL FOR APPROXIMATELY 0.58-ACRE OF LAND, LOCATED AT 7403 ARCHIBALD AVENUE; AND MAKING FINDINGS IN SUPPORT THEREOF - APN: 1077-011-43. A. Recitals. 1. On February 24, 2010, the Planning Commission of the City of Rancho Cucamonga conducted a duly noticed public hearing with respect to the above-referenced Development District Amendment DRC2009-00717, and following the conclusion thereof, adopted its Resolution No. 10-07, recommending that the City Council of the City of Rancho Cucamonga approve the Development District Amendment. 2. On February 24, 2010, the Planning Commission of the City of Rancho Cucamonga conducted a duly noticed public hearing or. the associated General Plan A~~~~n~d,^,^~ent DRC2009-00716 application and issued Resolution No. 10-06, recommending that the City Council of the City of Rancho Cucamonga approve the General Plan Amendment. 3. On March 17, 2010, the City Council of the City of Rancho Cucamonga conducted a duly noticed public hearing on the associated General Plan Amendment, approving the associated General Plan Amendment. 4. On March 17; 2010, the City Council of the City of Rancho Cucamonga conducted a duly noticed public hearing on the Development District Amendment No. DRC2009-00717. 5. All legal prerequisites prior to the adoption of this Ordinance have occurred. B. Ordinance. The City Council of the City of Rancho Cucamonga does ordain as follows: SECTION 1: This City Council hereby spedfically finds that all of the facts set forth in the Recitals, Part A, of this Ordinance are true and correct. SECTION 2: Based upon substantial evidence presented to the City Council during the above-referenced public hearing on March 17, 2010, including written and oral staff reports, together with public testimony, the City Council hereby specifically finds as follows: a. The application applies to approximately 0.58-acre of land, basically a rectangular configuration, located at 7403 Archibald Avenue, and is presently developed with a single-family residence. Said property is currently designated as Neighborhood Commercial; and b. The property to the north of the subject site is designated Neighborhood Commercial; the property to the west is designated Office Professional; the property to the east is designated Low Residential; and the property to the south is designated Low Residential; and P-194 c. This amendment does not conflict with the Land Use Policies of the General Plan because it is compatible with the established use on-site and will provide for development within the district in a manner consistent with the General Plan and with related development. Additionally; it will provide a public benefit by preserving an existing historic landmark; and d. This amendment does promote the goals and objectives of the Land Use Element by promoting consistent residential developmentlland use patterns; and ' e. This amendment would not be materially injurious or detrimental to the adjacent properties and would not have a significant impact on the environment nor the surrounding properties. Additionally, the site is developed with an existing historic single-family home consistent with surrounding land uses in the vicinity. SECTION 3: The Planning Department staff has determined that the project is exempt from requirements of California Environmental Quality Act ("CEQA") and the City's local CEQA Guidelines. The project will permit less density and the effect will allow no more intense use of the property than is already being used, and since it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the proposal is exempt from the California Environmental Quality Act pursuarit to CEQA Guidelines Section 15061(b)(3) -Review for Exemption. The City Council has reviewed the Planning Department's determination of exemption, and based on its own independent judgment, concurs with staffs determination of exemption. , SECTION 4: The Development District Map is hereby amended to change from Neighborhood Commercial to Low Residential for approximately 0.58-acre of land, located at 7403 Archibald Avenue, in words and figures, as shown in the attached Exhibit A. SECTION 5: If any section, subsection, sentence, clause, phrase, or word of this Ordinance is, for any reason, deemed or held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, or preempted by legislative enactment, such decision or legislation shall not affect the validity of the remaining portions of this Ordinance. The City Council of the City of Rancho Cucamonga hereby declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, phrase, or words thereof, regardless of the fact that any one or more sections, subsections, clauses, phrases, or words might subsequently be declared invalid or unconstitutional or preempted by subsequent legislation. SECTION 6: The City Clerk shall certify to the adoption of this.Ordinance and shall cause the same to be published within 15 days after its passage at least once in the Inland Valley Daily Bulletin, a newspaper of general circula±ion published in the City of Ontario, California, and circulated in the City of Rancho Cucamonga, California. Please see the /ollow/ng page /ar lormal adoption, cerli/itation and signatures Ordinance No. 827 -Page 2 of 4 P-195 PASSED, APPROVED, AND ADOPTED this 7rh day of April 2010. Donald J. Kurth, M. D., Mayor ATTEST: Janice C. Reynolds, City Clerk I, JANICE C. REYNOLDS, CITY CLERK of the City of Rancho Cucamonga, California, do hereby certify that the foregoing Ordinance was introduced at a Regular Meeting of the Council of the City of Rancho Cucamonga held on the 17`" day of March 2010, and was passed at a Regular Meeting of the City Council of the City of Rancho Cucamonga held on the 7~"day of April 2010. Executed this 8~' day of April 2010, at Rancho Cucamonga, California. C. Reynolds, City Clerk Ordinance No. 827 -Page 3 of 4 P-196 Z J a w F- tD ti ti ti 00 00 ~ ~ 00 N N UU pC I- H zz W W D ~ W W ~ ~ as Z ~- J U ~. ~ QJ N W ~ Z W W ~a O J W w W a 0 W Z w Q O J ~_ 2 U a M O ti ui F- U LU a .~. JU aQ w° ~ "' ~ N O _1 Ua ~Z oW O _~ ~N OW m ~ _~ O ~O z, iw W Z ON N~ °'~ Z ZO o~ ~a Z C? O N uQ ow ~~ ~ p Za Q J J ~ (7 W Z_ O F- a ~O w~ a EXHIBIT - A Ordinance No. 827 -Page 4 of 4 STAFF REPORT ADMINISTRATIVE SERVICES DEPARTMENT Date: April 7, 2010 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: John R. Gillison, Assistant City Mana By: Tamara L. Layne, Finance Directo P-197 ti , RANCHO CUCAMONGA Subject: SECOND READING OF AN ORDINANCE ADOPTING REGULATIONS APPLICABLE TO REMOTE CALLER BINGO AND AMENDING TITLE 5 OF THE RANCHO CUCAMONGA MUNICIPAL CODE RECOMMENDATION Staff recommends :hat the City Council adopt at second reading Ordinance No. 828. The first reading occurred on March 17, 2010. The adoption of this.ordinance will allow certain nonprofit organizations to do remote caller bingo in Rancho Cucamonga as permitted by State law. P-198 ORDINANCE NO. 828 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA ADOPTING REGULATIONS APPLICABLE TO REMOTE CALLER BINGO, AND AMENDING TITLE 5 OF THE RANCHO CUCAMONGA MUNICIPAL CODE The City Council ordains as follows: Section 1. Anew Section 5.08.145 is hereby added to Chapter 5.08 of Title 5 of the Rancho Cucamonga Municipal Code to read as follows: "5.08.145 Remote Caller Bingo authorized. A. Notwithstanding any other provision of this Code, Remote Caller Bingo may be lawfully played in the City of Rancho Cucamonga pursuant to the provisions of California Penal Code Sections 326.3 and 326.4, and this chapter, subject to the additional requirements and restrictions set forth in this section. ' B. Eligible organizations.Only thcse organizaficns specifed in Section 5.08.C20 of this Chapter are eligible and authorized to apply for a license or license endorsement to conduct Remote Caller Bingo. It is unlawful to play Remote Caller Bingo in the City without such license or license endorsement. C: License and operating requirements. 1. In order to conduct Remote Caller Bingo, any eligible organization may apply for a license, or license endorsement if such organization already possesses a current, valid license issued pursuant to Section 5.08.070 of this Chapter. Each applicant for a license or endorsement shall comply with and be subject to the licensing procedures set forth in Sections 5.08.050 through 5.08.080 provided, however, that the finance director may require such additional information be provided as deemed necessary to ensure that the applicant complies with all requirements of California Penal Code Section 326.3. Each license endorsement shall expire upon the expiration of the underlying license, and any license or license endorsement may be renewed pursuant to the procedures in Section 5.08.140. Each Remote Caller Bingo license or license endorsement issued pursuant to this chapter is subject to the conditions contained in Sections 326.3 and 326.4 of the Penal Code, and each licensee shall comply with the requirements of those provisions. 2. Each eligible organization issued a Remote Caller Bingo license or licehse endorsement pursuant to this chapter ('licensee') shall comply with all applicable provisions of California Penal Code Sections 326.3 and 326.4, including, but not limited to, the following additional conditions: a. Remote Caller Bingo games may only be conducted on property owned or leased by, or donated for use by, the licensee. b. Subject to the limitations in Section 5.08.110, no. more than 750 players may participate in a Remote Caller Bingo game in a single location. c. Every licensee shall provide the California Gambling Commission not less than ten (10) days prior written notice of its intent to conduct Remote Caller Bingo, which shall include all information described in California Penal Code Section 326.3Q)(4). P-199 d. The licensee is responsible for ensuring that the provisions of this chapter and California Penal Code Sections 326.3 and 326.4 are complied with by the licensee and its officers, employees, volunteers and members, and any violation of any of said provisions by any of the foregoing shall be imputed to the licensee. In addition to criminal penalties imposed by law, substantial evidence of a violation of any provision of this chapter, any provision of the foregoing Penal Code Sections, or of any other law involving fraud or theft in connection with conducting or sponsoring a bingo game, shall constitute cause for the suspension and/or revocation of the licensee's license in accordance with the procedures set forth in Section 5.08.150 of this chapter. D. The provisions of this Section 5.08.145 shall govern over any inconsistent provisions of any other section of this Chapter." Section 2. Severability. The City Council declares that, should any article, provision, section, paragraph, sentence or word of this Ordinance be or be declared invalid by any final court action in a court of competent jurisdiction, or by reason of any preemptive legislative, the remaining provisions, sections, paragraphs, sentences and words of this Ordinance shall remain in full force and effect. Section 3. Civil remedies available. The violation of any of the provisions of this Ordinance shall constitute a nuisance and may be abated by the City through civil process by means of restraining order, preliminary or permanent injunction or in any other manner provided by law for the abatement of such nuisances. Section 4. The City Clerk shall certify to the adoption of this Ordinance Plense see Ne fn/lnwiny D~Se for lormal adoption, certification and s/gnafures Ordinance No. 828 -Page 2 of 3 P-200 PASSED, APPROVED, AND ADOPTED this 7"' day of April 2010. Donald J. Kurth, M.D., Mayor ATTEST: Janice C. Reynolds, City Clerk I, JANICE C. REYNOLDS, CITY CLERK of the City of Rancho Cucamonga, California, do hereby certify that the foregoing Ordinance was introduced at a Regular Meeting of the Council of the City of Rancho Cucamonga held on the 17`" day of March 2010, and was passed at a Regular Meeting of the City Council of the City of Rancho Cucamonga held on the 7~h day of April 2010. Executed this 8~' day of April 2010, at P.ancho Cucamonga, California. Janice C. Reynolds, City Clerk Ordinance No. 828 -Page 3 of 3 S'T'AFF REPOR'T' ENGINEERING DEPr1RTD4ENT Date: April 7, 2010 To: Mayor and Members of the City Council Jack Cam, AICP, City Manager From: Mark A. Steuer, Director of Engineering Services/City Engineer By: Dan James, Senior Civil Engineer P-201 ',' RANCHO G'UCAMONGA Subject: CONSIDERATION OF AN UNCODIFIED ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA TEMPORARILY REVISING REGULATIONS RELATING TO THE DEFERRAL OF CERTAIN DEVELOPMENT IMPACT FEES AS PART OF THE BUILDING INDUSTRY ASSOCIATION'S HOUSING MARKET ECONOMIC STIMULUS PACKAGE RECOMMENDATION It is recommended that the City Council adopt the attached Ordinance to amend and supersede certain sections in Chapters 3.28, 13.08 and 13.09, and 16.32 of the Rancho Cucamonga Municipal Codes to address the Building Industry Association's (BIA) housing market economic stimulus package, by temporarily revising regulations relating to the deferral of certain development impact fees. BACKGROUND/ANALYSIS On December 17, 2008, Staff provided a written staff report and an oral presentation to the City Council regarding the request to adopt Ordinance No. 802 temporarily revising regulations relating to the duration of Building and Grading Permits and Deferral of certain Development Impact Fees (DIF). The City Council unanimously approved the ordinance. Ordinance No. 802 was valid through February 8, 2010. Since Ordinance No. 802 was approved there has been only one developer who participated in the DIF deferral program. The developer submitted for 5 SFR DIF deferrals in March 2009 and 5 SFR DIF deferrals in June 2009. The developer had a total of 10 SFR DIF deferrals in the amount of $137,000. The developer has paid the City the full amount of deferral fees because the homes have all been sold. This new ordinance will once again provide for the opportunity for residential development to request deferral of certain development ifTlpact fees. However, because of the need to be in compliance with recent building codes this ordinance will not allow for anymore time extensions to Building and Grading Permits. This ordinance only authorizes deferral of certain Development Impact Fees up through May 21, 2011. Respectfully submitted, Mark A. Steuer Director of Engineering ServiceslCity Engineer MAS;DJ/akt P-202 ORDINANCE NO. 2~ ' AN UNCODIFIED ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA TEMPORARILY REVISING REGULATIONS RELATING TO DEFERRAL OF CERTAIN DEVELOPMENT IMPACT FEES. A. Recitals. (i) The Mitigation Fee Act, Government Code Section 66000 et seq., authorizes the establishment of a system of development impact fees to provide for the construction or financing of the construction of public facilities to accommodate the needs, demands, and burdens of new development. (ii) The City Council of the City of Rancho Cucamonga has heretofore adopted such a system of development impact fees. (ii) Pursuant to Government Code Section 66007(8), local agencies may defer the collection of development impact fees for residential development projects up to the close of escrow, (iv) It is the intent of the City Council in adopting this Ordinance to temporarily alleviate certain financial burdens to residential development by providing a limited duration economic stimulus incentive to new residential development projects within the City for eligible applicants, by permitting payment of certain development fees to be deferred as permitted by Government Code Section 66007(8). (v) On April 7, 2010, the City Council conducted a duly noticed hearing concerning the administrative rates and fees established herein. (vi) All legal prerequisites to the adoption of this Ordinance have occurred. B. Ordinance. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby finds and ordains as follows Section 1. The facts set forth in the Recitals, Part A of this Ordinance, are true and correct. Section 2. The City Council hereby adopts a development impact fee ("DIF") deferral program for residential construction projects, providing for deferral of development fees for Beautification (see City Resolution No. 79-1 ), Transportation (see RCMC Chapter 3.28 and Resolution 07-160), Park Land (see RCMC Chapter 16.32) and Drainage (see RCMC Chapters 13.08 and 13.09; Resolutions 02-061, 90-111, and 01-067). Eligibility and program requirements shall be as set forth in this section. Ordinance No. April 7, 2010 Page 2 of 4 A. DIF deferral is available for new single-family and multi-residential projects that are currently under construction, in plan check, or have received all governmental entitlements necessary for construction. DIF deferra! under this section is not available for projects entitled pursuant to a development agreement. B. Any eligible Developer wishing to participate in the DIF deferral program shall file a written request and current preliminary title report showing 'the Developer's interest in the subject property with the City's Engineering Department, and pays an administrative fee in the amount of 51,060.00 per each D1F. deferral agreement. The DIF deferral agreement shall apply to any phase of the Developer's project for which the issued building permit(s) applies. The deferred DIF applicable to such phase shall be paid as required by this Ordinance, whether or not any other phase of the project remains incomplete. Any modification or request to extend a DIF deferral shall be processed at City staff's actual time involved billed at the rate of 5117.00 per hour. No request for approval to participate in the DIF deferral program shall be accepted unless the request is submitted, and all initial required building permits are obtained by the date of expiration of this Ordinance or any extension therto. C. From the date the initial permit(s) is obtained, and subject to the provisions of California Government Code Section 66007(8), the maximum period of DIF deferral shall be one year. Unless an extension is granted prior to deferral expiration, Developer shall immediately pay to City all deferred fees at the rate currently in effect, upon the expiration of the' one year DIF deferral period; provided, however, that notwithstanding the fee deferral, Developer shall pay all of the deferred fees at the rate currently in effect upon the sooner of: completion of final inspection, issuance of a certificate of occupancy, or the close of any escrow arising out of the sale or conveyance of the subject property, if any of the foregoing events occur during the one year deferral period. D Conditions applicable to DIF deferral approvaC'-~ Within thirty (30) days of the date of approval, and prior to and as a condition of building permit issuance, Developer shall enter into a DIF deferral agreement with the City utilizing the City-provided form of agreement, guaranteeing payment of the deferred fees at the rate in effect at the time actual payment occurs. The City may cause this DIF deferral agreement to immediately be recorded. Any expense of recordation shall be paid by the Developer. Each such agreement shall incorporate the following provisions: (a) The agreement shall provide that if, prior to expiration of the deferral, the project fails for any reason, or the project otherwise fails to move forward in a timely manner as solely determined by the City, then upon any sale or conveyance of the subject property, the purchaser, or any successor in interest or assign of the original Developer, shall pay the deferred fees through escrow as a condition of such sale or conveyance. (b) The obligation to pay the DIF shall inure to the benefit of, and be enforceable by, the City. The agreement shall contain the legal description of the property affected, shall be recorded with the County of San Bernardino and, from the date of recordation, shall constitute a lien for the payment of the deferred DIF, which shall be enforceable against successors in interest to the Developer at P-203 Ordinance No. April 7, 2010 Page 3 of 4 the time df issuance of the building permit. The lien for payment of the fee shall not be subordinated. A deed of trust and the agreement shall be recorded in the grantor-grantee index in the name of the City of Rancho Cucamonga as' grantee and in the name of the Developer as grantor. The City shall record a release of obligation, containing a legal description of the property, in the event the obligation is paid in full. (c) The agreement shall require the Developer to provide appropriate notification of the opening of any escrow far the sale of the property for which the building permit was issued, including effective notice to the City, and to provide in the escrow instructions that the fee is be paid to the City from the sale proceeds in escrow prior to disbursing proceeds to the seller. 2. Should any DIF that is deferred not be paid at the time due and payable: (i) all unpaid fees shall be accelerated and become immediately due and payable; and (ii) the City may pursue collection through all available legal and administrative means including, but not limited to, judicial or non-judicial foreclosure of the recorded lien against the affected property and/or civil judgment against the Developer for breach of dontract andlor the security or deposit provided hereunder. , 3. At least once every three (3) months, the Developer shall provide a written report to the City's Engineering Department that shall include a detailed status of the project including, but not limited to, estimated time of completion of plan check, status of required inspections, and estimated time of project completion. 4. Any Developer may request and receive, at the discretion of the City Council in a decision expressed by minute motion, an extension of the DIF deferral, provided the project is determined to be moving forward in a timely manner and is at a substantial stage of construction. Any request to extend a DIF deferral shall be processed at City stafFs actual time involved billed at the rate of $117.00 per hour. If such an extension is granted by the City Council, it shall not take effect unless and until the Developer pays a "good faith" deposit of not less than twenty percent (20%) of the total amount of the DIF. No extension shall be deemed to permit payment of any deferred DIF beyond the close of any escrow arising dut of the sale or conveyance of the subject property. Section 3. The provisions of this Ordinance shall be deemed to preempt and supersede any conflicting provisions contained in the Rancho Cucamonga Municipal Code, including codes adopted by reference therein, and any City resolutions, until expiration or repeal hereof. Section 4. The City Council finds that the fees and rates established herein do not exceed the estimated reasonable cost of providing the service for each fee or rate is charged. Section 5. The City Council has evaluated the potential environmental impacts that would result from the adoption of this Ordinance, and determined that the adoption of this Ordinance is exempt from review under the California Environmental Quality Act (CEQA) and the Guidelines thereunder, pursuant to Title 14, Section 15268 (Ministerial Projects) of the California Code of Regulations. P-204 Ordinance No. April 7, 2010 Page 4 of 4 Section 6. This Ordinance shall be automatically repealed and of no further force or effect at the end of one (1) year following its effective date, unless extended by Ordinance of the City Council of the City of Rancho Cucamonga. Section 7. The City Council declares that, should any provision, section, paragraph, sentence or word of this Ordinance be rendered or declared invalid by any final court action in a court of competent jurisdiction, or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences and words of this Ordinance shall remain in full force and effect. P-205 Section 8. The City Clerk shall certify to the adoption of this Ordinance. STAFF REPORT ENGINEERING DEPART\3E\7 Date: April 7, 2010 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: Mark A. Steuer, Director of Engineering Service/City Engineer By: Erica Darplee, Utility Operations Manager ~~ P-206 ,l ~,. RANCxo f~,UCAMONGA Subject: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA AMENDING ELECTRIC RATES, FEES AND CHARGES PURSUANT TO THE REQUIREMENTS AND AUTHORITY OF CHAPTER 3.46 OF TITLE 3 OF THE RANCHO CUCAMONGA MUNICIPAL CODE RECOMMENDATION: The City Council adopts a Resolution amending the existing electric rates, fees and charges pursuant to the requirements and authority of Chapter 3.46 of Title 3 of the Rancho Cucamonga Municipal Code. BACFLGROUNDfANALYSIS: The City Council of the City of Rancho Cucamonga established a municipal utility on August 31, 2001. The City subsequently undertook the actions necessary to obtain electric power from energy suppliers and construct the necessary facilities to distribute the acquired electric power to retail customers within the City. The City Council determined that the adoption of Electric Service Rules and Regulations was necessary to further the orderly distribution of the electric power to the City's retail customers. The City Council subsequently adopted Chapter 3.46 of Title 3 of the Rancho Cucamonga Municipal Code establishing Electricity Service Rules and Regulations and authorizing that the rates, fees and charges, may be amended from time to time by resolution. Effective January 1, 2010, Southern California Edison Company's (SCE's) rates were modified to implement the supplemental change in SCE's General Rate Case Revenue Requirement, the change will increase RCMU system average rates by 7.4 percent. The change in Rancho Cucamonga Municipal Utility Electric Service Rates is to maintain parity with SCE Electric Service Rates. The City has provided the required notification to the public by publishing notice of this hearing on March 26, 2010, and March 31, 2010, in the inland Valley Daily (3ulletin, a local newspaper of general circulation, and posting notice in at least two separate locations within the City. The proposed revised rates have been available for public review in the City Clerk's Office since the advertisements and resolution were first published on March 26, 2010. The City Council has assured itself that the amended rates fees and charges reflect the City's reasonable and prudent costs for such an enterprise and do not establish unfair, unreasonable or excessive rates that exceed the City's reasonable costs of doing business. Respectfully Submitted, Y Mai r" ~~~~~' ~:~,. Director of Engineering Services/City Engineer MAS:ED:akt P-207 RESOLUTION NO. j ~~ C~ `~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA AMENDING ELECTRIC RATES, FEES AND CHARGES PURSUANT TO THE REQUIREMENTS AND AUTHORITY OF CHAPTER 3.46 OF TITLE 3 OF THE RANCHO CUCAMONGA MUNICIPAL CODE. A. Recitals. The City Council of the City of Rancho Cucamonga has previously adopted Chapter 3.46 of Title 3 of the Rancho Cucamonga Municipal Code establishing Electricity Service Rules and Regulations and authorizing that the rates, fees and charges arising, directly or indirectly, under said legislation be adopted pursuant to resolution, and thereafter, be amended from time to time by resolution. 2. City staff has prepared a comprehensive schedule of the rates, fees and charges that reflect the reasonable and prudent costs relating to the acquisition and distribution of electric power to retail customers and are recommending that the City Council adopt the recommended fees. These rates do not present the City an opportunity to achieve profits or to impose charges in excess of the costs reasonably related to the development, maintenance and expansion of a municipal electric distribution system. The City Council has directed City staff to regularly review the operations of the City's electric utility to ensure that the rates are sufficient to cover all prudent business costs, reserves and- capital equipment acquisition but not exceeding the amount necessary for the same. The rates, fees and charges reflect the reasonable costs to the City system only and do not reflect any excess rates, fees, or charges that are in excess of the reasonable costs of providing the electrical services as set forth hereinafter. 3. The City Council has reviewed the adoption of Phis Resolution pursuant to the requirements of the California Environmental Quality Act of 1970, as amended, and has determined that the adoption of the Electric Rules and Regulations has no foreseeable potential to a result in a significant impact upon the environment and is exempt from CEQA review pursuant to State CEQA Guidelines Section 15061(b)(3). Further, the City Council has determined that the adoption of the fees is exempt from substantive environmental review under Section 15273 of the State CEQA Guidelines as no capital projects for system expansion are included in the proposed action. All legal prerequisites to the adoption of this Resolution have occurred. B. Resolution. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga does hereby find and resolve as follows: Section 1. The facts set forth in the Recitals, Part A of this Resolution, are true and correct. Section 2. The rates, fees and charges assessed under Chapter 3.46 of Title 3 shall be as set forth on Attachment 1 hereto and incorporated by reference as if fully set forth herein. RESOLUTION NO. April 7, 2010 Page 2 Section 3. The City Clerk shall certify to the adoption of this Resolution. ADOPTED AND APPROVED this day of 2010. Donald J. Kurth, M.D., Mayor I, Janice C. Reynolds, City Clerk of the City of Rancho Cucamonga, do hereby certify that the foregoing Resolution was introduced at a regular meeting of the City Council of the City of Rancho Cucamonga, held on the day of 2010, and was finally passed at the regular meeting of the City Council of the City of Rancho Cucamonga on the day of , 2010, by the following vote: AYES: . NOES: ABSENT: ABSTAINED: COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: ATTEST: Janice C. Reynolds, City Clerk P-208 P-209 Table of Contents Electric Rates and Tariffs SMALL COMMERCIAL MEDIUM COMMERCIAL MEDIUM COMMERCIAL (TIME-OF-USE) LARGE COMMERCLAL STREET LIGHTING TRAFFIC CONTROL OUTDOOR AREA LIGHTING H2RIGATION SYSTEMS WIRELESS TECHNOLOGY 1 3 7 11 15 18 19 Z1 22 SERVICE ESTABLISHMENT CHARGE 24 C]T1' OF RANCHO CUCAMONGA MUNICIPAL UTILITY ELECTRIC RATES & TAAlFFS SMALL COMMERCIAL A. Applicability. Applicable to single and three-phase general service including lighting and power Customers, except for the Customer whose monthly Maximum Demand, in the opinion of the Utility, is expected to exceed 20 kW or has exceeded 20 kW in any three (3) months during the preceding twelve (12) months is ineligible for service under this Schedule. Effective with the date of ineligibility of any Customer served under this Schedule, the Customer's account shall. be transferred to another applicable Rate Schedule. B. Territory. Within the entire territory served. C. Rates. Enemy Char e S/kR~h/Meter/Month Summer $ 0.18240 Winter 0.13298 Customer Char e- S/Meter/Da 0.728 Three Phase Service - $IDa 0.032 1. The energy charge reflects that 26.885% of the investor-owned utility energy requirements are supplied by the California Department of Water Resources. This percentage will be adjusted monthly to reflect actual energy purchases. D. Special Conditions. 1. Summer and Winter Seasons are defined as follows: The Summer Season shall commence at 12:00 a.m. on June ls` and continue until 12:00 a.m. on October I~t of each year. The Winter Season shall commence at 12:00 a.m. on October lit of each year and continue until 12:00 a.m. on June ls` of the following year. A pro rata computation will be made for seasonal billing purposes. 2. Voltage. Service will be supplied at one (1) standard voltage. 3. Three-Phase Service. Where the Utility provides three-phase service, the billing will be increased by the amount shown in the Rates section above. 4. Temporary Discontinuance of Service. P-210 Efftetive Date: March 1.2010 P-211 5. 6. ?. 8. 9. 10. CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY ELECTRIC RATES & TARIFFS Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any Customer, prior to resuming service within twelve (]2) months after such service was discontinued, will be required to pay al] charges which would have been. billed if service had. not been discontinued. Customer-Owned Electrical Generating Facilities. Upon written approval by the Utility permitted to allow the Customer to facilities. momentary parallel operation may be test the auxiliary/emergency generating Installation of Demand Meters. Where a Customer's usage exceeds an average of 4,500 kWh per month in the preceding 12-month period, the Utility may, at its sole option, install a demand Meter on the account at the Utility's expense. Billing Calculation. A Customer's bill is calculated according to [he rates and conditions above. The charges are calculated by applying the Rate Charges when applicable to the actual billing determinants (kilowatt hours [kVVh], demand [kW], etc.). Power Cost Adjustment Factor (PCAF). The rags above are subject to an adjustment as provided in Rule 12, Section E. Change of Law Adjustment Factor (CLAF). The rates above are subject to an adjustment as provided in Rule L, Section F. State Mandated Public Purpose Programs Charge. State law requires all California electric utilities to establish a public purpose programs charge of 2.85% of electric retail revenues to fund qualifying energy efficiency programs, renewable energy resources, research and demonstration projects, and services tt"or low-income electricity customers. 2 Effective Date: March I, 2010 CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY ELECTRIC RATES & TARIFFS MEDIUM COMMERCIAL A. Applicability. P-212 Applicable to single and three-phase service including lighting and power Customers whose monthly Maximum Demand registers, or in the opinion of the Utility is expected to register, above 20 kW and below 200 kW. The Customer whose monthly Maximum Demand, in the opinion of the Utility, is expected to reach 200 kW or has reached 200 kW for any three (3) months during the preceding twelve (12) months is ineligible for service under this Schedule. Effective with the date of ineligibility, such Customer's account shall be transferred to another applicable Rate Schedule. Further, any Customer served under this Schedule whose monthly Maximum Demand has registered 20 kW or less for twelve (12) consecutive months is eligible for service under another applicable Rate Schedule.. B. Territory. Within the entire territory served. C. Rates. Ener Charge - $/kWh/Meter/Month Non TOU Pricin O lion Summer Season $ 0.08841 Winter Season 0.07485 TOU Pricin O lion Summer Season - On-Peak 0.13269 Mid-Peak 0.08916 Off-Peak 0.06531 Winter Season -Mid-Peak 0.08642 Off-Peak 0.06260 Customer Char e - $/Meter/Month 133.19 Demand Char e - $/kW of Billie Demand/MeterRvlonth Facilities Related 12.08 Time Related -Non TOU Summer 19.26 Time Related - TOU Summer - On-Peak 16.88 Summer -Off-Peak 5.16 TOU O lion Meter Charge - $/Meter/Month RTEM 93.49 The energy charge reflects that 26.885% of the investor-owned utility energy requirements are supplied by the California Department of Water Resources. This percentage will be adjusted monthly to reflect actual energy purchases. ERective Date: March I, 2010 CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY ELECTRIC RATES & TARIFFS D. Special Conditions. 1. Time periods are defined as follows: On-Peak: Noon to 6:00 p.m. summer weekdays except holidays. Mid-Peak: 8:00 a.m.to noon and 6:00 p.m.to 11:00 p.m.summer weekdays except holidays. 8:00 a.m. to 9:00 p.m. winter weekdays except holidays. Off-Peak: All other hours. Holidays are New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas (December ~5) When any holiday listed above falls on Sunday, the following Monday will be recognized as an off-peak period. No change will be made for holidays falling on Saturday. The Summer Season shall commence at 12:00 a.m. on June 1" and continue until 12:00 a.m. on October I" of each year. The Winter Season shall commence at 12:00 a.m. on October 1~` of each yeaz and continue until 12:00 a.m. on June ] s` of the following year. A pro rata computation will be made for seasonal billing purposes. Z. RTEM Metering. Customers may elect a Real Time Energy Metering (RTEM) meter and shall pay the monthly charges, as indicated in the Rates section of this Rate Schedule. 3. Voltage. Service will be supplied at one (]) standazd voltage. 4. Billing Demand. The Billing Demand shall be the kilowatts of Maximum Demand, determined to the nearest kW. The Demand Charge .shall include the following billing components. The Time Related Component shall be for the kilowatts of Maximum Demand recorded during (or established for) the monthly billing period. The Facilities Related Component shall be for the kilowatts of Maximum Demand recorded during (or established for) the monthly billing period. However, when the Utility determines the Customer's Meter will record little or no energy use for extended periods of time or when the Customer's Meter has not recorded a Maximum Demand in the preceding eleven (] 1) months, the Facilities Related Component of the Demand Charge may be established at fifty percent (50%) of the Customer's Connected Load. P-213 F.frective Date: Maceh I, ?010 P-214 CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY ELECTRIC RATES & TARIFFS 5. Maximum Demand. The Maximum Demand in any month shall be the measured maximum average kilowatt input, indicated or recorded by instruments, during any 15-minute metered interval in the month, but, where applicable, shall not be less than the diversified resistance welder load computed in accordance with the section designated Welder Service in Rule 2. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 6. Temporary Discontinuance of Service. Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any Customer resuming service within twelve (12) months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. 7. Customer-Owned Electrical Generating Facilities. Upon written approval by the Utility, momentary parallel operation may be permitted tG allow t<he Customer to test the auxiliary/emergency generating facilities. 8. Billing Calculation. A Customer's bill is calculated according to the rates and conditions above. The charges aze calculated by applying the Rate Chazges when applicable to the actual billing determinants (kilowatt hours [kWh], demand [kW], etc.). 9. Power Cost Adjusmient Factor (PCAF). The rates above are subject to an adjustment as provided in Rule 12, Section E. 10. Change of Law Adjustment. Factor (CLAF). The rates above are subject to an adjustment as provided in Rule 12, Section F. 11. State Mandated Public Purpose Programs Charge. State law requires al] California electric utilities to establish a public purpose programs charge of 2.85% of electric retail revenues to fund qualifying energy efficiency programs, renewable energy resources, research and demonstration projects, and services for low-income electricity customers. 5 Effective Date: March 1, 2010 P-215 CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY ELECTRIC RATES & TARIFFS ME®IEJII~ COMtViERCIAL (~'fME-OF-SSE) A. Applicability.. Applicable to single and three-phase service including lighting and power Customers whose monthly Maximum Demand registers, or in the opinion of the Utility is expected to register 200 kW through 500 kW. The customer whose monthly Maximum Demand, in the opinion of the Utility, is expected to exceed 500 kW or has exceeded 500 kW for any three (3) months during the preceding twelve (12) months is ineligible for service under this Schedule and effective with the date of ineligibility, such Customer's account shall be transferred to Large Commercial. Further, any Customer served under this Schedule whose monthly Maximum Demand has registered below 200 kW for twelve (12) consecutive months is ineligible for service under this Rate Schedule, and shall he transferred to another applicable Rate Schedule. B. Territory. Within the entire temtory served. C. Rates. Ener Char e - $/kWh/Nleter/Month Summer Season - On-Peak 0.12686 Mid-Peak 0.09649 Off-Peak 0.07351 WinterSeason-Mid-Peak 0.07753 Off-Peak 0.06330 Customer Char e - $/Meter/Month 469.00 Demand Charge - $!kW of Billin Demand/Meter/Month Facilities Related 13.06 Time Related Summer Season - On-Peak 14.67 Mid-Peak 3.49 Power Factor Ad'ustment - $/KVA 0.27 The energy charge reflects that 26.885% of the investor-owned utility energy requirements are supplied by the California Department of Water Resources. This percentage will be adjusted monthly to reflect actual energy purchases. Effective Date: March I, 2010 P-216 CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY ELECTRIC RATES & TARIFFS D. Special Conditions. Time periods are defined as follows On-Peak: Noon to 6:00 p.m. summer weekdays except holidays. Mid-Peak: 8:00 a.m. to noon aztd 6:00 p.m. to 11:00 p.m. summer weekdays except holidays. 8:00 a.m. to 9:00 p.rn. winter weekdays except holidays. Off-Peak: Al] other hours. Holidays are New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November I1), Thanksgiving Day (fourth Thursday in November), and Christmas (December 25). When any holiday listed above fails on Sunday, the following Monday will be recognized as an off-peak period. No change will be made for holidays falling on Saturday. The Summer Season shall commence at 12:00 a.m. on Sane lst and continue until 12:00 a.m. on October 1~` of each year. The R'inter Season shall commence at 12:00 a.m. on October l~` of each year and continue until 12:00 a.m. on June 1st of the following year. A pro rata computation will be made for seasonal billing purposes. 2. Voltage. Service will be supplied at one (1) standard voltage. Billing Demand. The Billing Demand shall be the kilowatts of Maximum Demand; determined to the nearest kW. The Demand Charge shall include the following billing components. The Time Related Component shall be for the kilowatts of Maximum Demand recorded. during (or established for) the monthly billing period. The racilities Related Component shall be for the kilowatts of Maximum Demand recorded during (or established for) the monthly billing period. However, when the Utility determines the Customer's Meter will record little or no energy use for extended periods of time or when the Customer's Meter has not recorded a Maximum Demand in the preceding eleven (I 1) months, the Facilities Related Component of the Demand Charge may be established at fifty percent (50%) of the Customer's Connected Load. a 4. Maximum Demand. Maximum Demand shall be established for the On-Peak, Mid-Peak, and Off-Peak periods. The Maximum Demand in any month shall be the measured maximum Effective Date: March I, 2010 P-217 CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY ELECTRIC RATES & TARIFFS average kilowatt input, indicated or recorded by instruments, during any 15- minute metered interval in the month, but, where applicable, shall not be less than the diversified resistance welder load computed in accordance with the section designated Welder Service in Rule 2. Where the demand is intermittent or subject to violent fluctuations, a 5-minute interval may be used. 5. Power Factor Adjustment. The Customer's bill will be increased each month for power factor by the amount shown in the Rates section above for service metered and delivered at the applicable voltage level, based on the per kilovar of maximum reactive demand imposed by the Utility. The maximum reactive demand shall. be the highest measured maximum average kilovar demand indicated or recorded by metering during any 15 minute interval in the month. The kilovars shal] be detemlined to the nearest unit. A device will be installed on each kilovar meter to prevent reverse operation of the meter. 6. Temporary Discontinuance of Service. Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any Customer resuming service within twelve (12) months after such service was discontinued will be required to pay all charges which would have been billed if service had not been discontinued. Customer-Owned Electrical Generating Facilities. Upon written approval by the Utility, momentary parallel operation may be permitted to allow the Customer to test the auxiliary/emergency generating facilities. 8. Billing Calculation. A Customer's bill is calculated according to the rates and conditions above.. The charges are calculated by applying the Rate Charges when applicable to the actual billing determinants (kilowatt hours fkWh], demand [kW), kilovar [kVa], etc.). Power Cost Adjustment Factor (PCAF). The rates above are subject to an adjustment as provided in Rule 12, Section E. ] 0. Change of Law Adjustment Factor (CLAP). The rates above are subject to an adjustment as provided in Rule 12, Section F. 11. State-Mandated Public Purpose Programs Charge. Effective Date: March I, 2010 P-218 C1'rY OF RANCHO CUCAMONGA MUNICIPAL UTILITY ELECTRIC RATES & TARIFFS State law requires all California electric utilities to establish a public purpose programs charge of 2.8~% of electric retail revenues to fund qualifying energy efficiency programs, renewable energy resources, research and demonstration projects, and services for low-income electricity customers. ESective Date: March 1.2010 P-219 CITY OF RANCHO CllCAMONGA MUNICIPAL LTILITY ELECTRIC RATES & TARIFFS LARGE CONiR~iERCIAL A. Applicability Applicable to general services including lighting and power Customers. This Schedule is applicable to and mandatory for al] Customers whose monthly Maximum Demand; in the opinion of the Utility, is expected to exceed 500 kW or has exceeded S00 kW in any three (3) months during the preceding twelve (12) months. Any existing Customer on this Schedule whose monthly Maximum Demand has registered 500 kW or less for twelve (12) consecutive months is ineligible for service under this Schedule and shall be transferred to another applicable Rate Schedule. Service under this Schedule is subject to Meter availability. B. Territory. Within the entire territory served. C. Rates. Ener Char e - $/kWh/Ivleter/Month Summer Season - On-Peak $ 0.13449 Mid-Peak 0.09267 Off-Peak 0.06626 Winter Season - Mid-Peak 0.08407 Off-Peak ~ 0.06335 Customer Char e - $/Meter/Month ~ 573.02 Demand Charge - $/kW of Billing Demand/Meter/Month. Facilities Related 12.42 Time Related Summer Season - On-Peak 18.22 Mid-Peak >.13 Power Factor Adjustment - $/KVA 0.27 The energ}~ charge reflects that 26.885% of the investor-owned utility energy requirements are supplied by the California Department of Water Resources. This percentage will be adjusted monthly to reflect actual energy purchases. 1 ~ Effecme Date: March I, 2010 P-220 CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY ELECTRIC 2ATES & TARIFFS D. Special Conditions. Time periods are defined as follows: On-Peak: Noon to 6:00 p.m. summer weekdays except holidays. Mid-Peak: 8:00 a.m. to noon and 6:00 p.m. to 11:00 p.m. summer weekdays except holidays. 8:00 a.m. to 9:00 p.m. winter weekdays except holidays. Off-Peak: All other hours. Holidays are New Year's Day (January 1), Washington's Birthday (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veteran's Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas (December 2S), When any holiday listed above falls on Sunday, the following Monday will he recognized as an off-peak period. No change will be made for holidays falling on Saturday. The Summer Season shall commence at 12:00 a.m. on June In and continue until 12:00 a.m. on October 1~` of each year. The Winter Season shall commence at 12:00 a.m. on October 1" of each year and continue until 12:00 a.m. on June 1" of the following year. A pro rata computation will be made for seasonal billing purposes. 2. Voltage. Service will be supplied at one standard voltage. 3. Maximum Demand. Maximum Demands shall be established for the On-Peak, Mid-Peak, and Off- Peak periods. The Maximum Demand for each period shall be the measured maximum average kilowatt input indicated or recorded by instruments, during any 1S-minute metered interval, but, where applicable, not less than the diversified resistance :welder load computed in accordance with the section designated Welder Service in Rule ?. Where the demand is intermittent or subject to violent fluctuations, a S-minute interval may be used. Billing Demand. The Billing Demand shall be the kilowatts of Maximum Demand, determined to the nearest kW. The Demand Charge shall include the following billing components. The Time Related Component shall be for the kilowatts of Maximum Demand recorded during (or established for) the monthly billing period for each of the On-Peak, Mid-Peak, and Off-Peak Time Periods. The Facilities Related Component shall be for the kilowatts of Maximum Demand recorded ] 1 8ffective Date: Merch I, 2010 P-221 C]TV OF RANCHO CUCAMONGA MUNICIPAL UTILITY ELECfRiC RATL-S & TARIFPs during (or established for) the monthly billing period. However, when the Utility deternunes the Customer's Meter will record little or no energy use for extended periods of time or when the Customer's Meter has not recorded a Maximum Demand in the preceding eleven (1 1) months, the Facilities Related Component of the Demand Charge may be established at fifty percent (50%) of the Customer's Connected Load. Separate Demand Charge(s) for the On-Peak, Mid-Peak, and Off-Peak Time Periods shall be established for each monthly billing period. The Demand Charge for each time period shall be based on the Maximum Demand for that time period occurring during the respective monthly billing period. Power Factor Adjustment. The Customer's bill will be increased each month for power factor by the amount shown in the Rates section above for service metered and delivered at the applicable voltage level, based on the per kilovar of maximum reactive demand imposed by the Utility. The maximum reactive demand shall be the highest measured maximum average kilovar demand indicated or rewrded by.metering during any 15 minute metered interval in the month. The kilovazs shall be determined to the nearest unit. A device will be installed on each kilovaz Meter to prevent reverse operation of the Meter. 6. Temporary Discontinuance of Service. Where the use of energy is seasonal or intermittent, no adjustments will be made for a temporary discontinuance of service. Any Customer, prior to resuming service within tweh'e (12) months after such service was discontinued, will be required to pay all charges which. would have been billed if service had not been discontinued. Customer-Owned Electrical C,enerating Facilities. Upon written approval by the Utility, momentary parallel operation may be permitted to allow the Customer to test the auxiliary/emergency generating facilities. 8. Contracts. An initial three-year facilities contract may be required where Applicant requires new or added serving capacity exceeding 2,000 kVA. 9. Billing Calculation. A Customer's bill is calculated according to the rates and conditions above. The charges are calculated by applying the Rate Charges when applicable to the actual billing determinants (kilowatt hours [kWh], demand [kW], kilovaz [kVa], etc.). 12 Eficctive Date: Ylazch 1, 2016 P-222 CJTY OF RANCHO CUCAMONGA MUNICIPAL UTILITY ELECTRIC RATES & TARIFFS 10. Power Cost Adjustment Factor (PCAF). The rates above aze subject to an adjustment as provided in Rule 12, Section E. 1 ] . Change of Law Adjustment Factor (CLAF). -The rates above aze subject to an adjustment as provided in Rule 12, Section F. 12. State Mandated Public Purpose Programs Charge. State law requires alt California electric utilities to establish a public purpose programs charge of 2.85% of electric retail revenues to fund qualifying energy efficiency programs, renewable energy resources, research and demonstration projects, and services for low-income electricity customers. 13 Effative Date: ~9arch 1, 2010 P-223 CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY ELECTRIC RATES d TARIFFS STIZEI:T LIGHTING A. Applicability. Applicable to meter for the lighting of streets, and publicly-owned and publicly-operated automobile parking lots which are opened to the general public where the City owns and maintains the street lighting equipment and associated facilities included under this Schedule. B. Territory. Within the entire territory served. C. Rates High Pressure Sodium Vapor Lamps -All Night Service Lam V.%atta a Initial Lumens $/Lam /Month 150 250 16,000 27,500 $ 14.52 18.51 The charge per lamp reflects that 26.885% of the investor-owned utility energy requirements are supplied by the California Department of Water Resources. This percentage will be adjusted monthly to reflect actual energy purchases. D. Special Conditions 1. The Applicant shall install streetlights that will be served by the Utility. These street]ights must be installed in accordance with the Utility`s specifications and the developer will deed such facilities to the City. 2. Requirements and Restrictions. a. The Applicant for street light service shall specify the type of service, Tamp size, and location of street Lghts. b. Service shall not be furnished under this Schedule where location, mounting height, and/or other considerations are unacceptable to the Utility. o. The installation of street lighting equipment and facilities hereunder is contingent upon the utility obtaining easements, and rights of way, as may be required, satisfactory to the Utility for the required poles, lines, equipment, and facilities. d. Should the Applicant not commence using the street lighting in a bona fide manner within ninety (90) days after date of completion and installation of l,~ Effective Dace: March 1, 2010 P-224 CITY OP RANCHO CUCAMONGA MUNICIPAL UTILfrY ELECTRIC RATES & TARIFFS a street light or street lighting system requested by the Applicant, the Utility will bill, and the Applicant shall pay, the applicable lamp charger(s). Hours of Service. Under the Utility's standard all night operating schedule, approximately 4,140 hours of service per yeaz will be furnished. 4. Maintenance. The Utility shall exercise reasonable care and diligence in maintaining its street light facilities or Utility-owned attachments thereto. Where the Utility experiences, or expects to experience, maintenance costs exceeding its normal maintenance expense resulting from, but not limited to, vandalism, the Utility may require the customer to pay the excess maintenance expense. Liability of the Utility. The Utility shall not, by taking action pursuant to its tariffs, be liable for any loss, damage, or injury, established or alleged, which may result, or be claimed to result, therefrom. Removal, Relocation or Modification of Facilities Where street lighting service and facilities are ordered removed by a customer, the customer shall pay to the Utility a nonrefundable amount equal to the total estimated cost installed less any Customer contribution, plus the estimated cost of removal less the estimated net salvage value of the facilities. Where sweet lighting service and facilities were ordered removed by a Customer and such service and facilities, or their equivalent are ordered reinstalled within thirty-six (36) months from the date of the order to remove, the Customer shall pay to the Utility in advance of reinstallation a nonrefundable amount equal to the .,ost of removal of the prier fzcilities and the estimated cost cf such reinstallation. Where street lighting facilities are ordered modified and !or relocated by a Customer, the Customer shall pay to the Utility, in advance of such modification and/or relocation, a nonrefundable amount equal to the estimated cost of such modification and/or relocation. This includes facilities that now serve street light load only, but that may have been installed originally to serve other than street light load. Utility-owned facilities removed or installed remain the sole property of the Utility. 15 Effective Date: March I, 2010 P-225 C[TY OF RANCHO CUCAMONGA MUNICIPAL UTILITY ELECTRIC RATES & TARIFFS 7. Billiug Calculation. A Customer's bill is calculated according to the rates and conditions above. 8. Power Cost Adjustment Factor (PCAF). The rates above are subject to an adjustment as provided in Rule 12, Section E. 9. Change of Law Adjustment Factor (CLAF). The rates above are subject to an adjustment as provided in Rule 12, Section F. 10. State Mandated Public Purpose Programs Charge. State law requires all California electric utilities to establish a public purpose programs charge of 2.85% of electric retail revenues to fund qualifying energy efficiency programs, renewable energy resources, research and demonstration projects, and services for low-income electricity customers. 16 ESettive Dale: March 1, 2010 P-226 CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY ELECTRIC RATES & TARIFFS TRAFFIC C®[~TROL A. Applicability. Applicable to single and three-phase service for traffic directional signs or traffic signal systems located on streets, highways and other public thoroughfares and to railway crossing and track signals; for public thoroughfare lighting that is utilized twenty-four (24) hours per day or is not controlled by switching equipment, such as tunnel or underpass lighting; and, to public authorities for the illumination of bus stop shelters located in the dedicated road right-of--way where such service is combined with other traffic control service as defined above. B. Territory. The entire territory served. C. Rates. $lTraffic SignallMonth ~ $ 68.64 ~ The energy charge reflects that 26.885% of the investor-owned utility energy requirements are supplied by the California Depamnent of Water Resources. This percentage will be adjusted monthly to reflect actual energy purchases. D. Special Conditions Voltage. Service will be supplied at one (1) standard voltage not in excess of 240 volts or, at the option of the Utility, at 240/480 volts, three wire, single-phase. 2. Billing Calculation. A Customer's bill is calculated according to the rate and conditions above. 3. Power Cost Adjustment Factor (PCAF). The rate above is subject to an adjustment as provided in Rule i2, Section E. 4. Change of Law Adjustment Factor (CLAF). The rate above is subject to an adjustment as provided in Rule 12, Section F. 5. State Mandated Public Purpose ProgRams Charge. State law requires all California electric utilities to establish a.public purpose programs charge of 2.8~% of electric retail revenues to fund qualifying energy efficiency programs, renewable energy resources, research and demonstration projects, and services for low-income electricity customers. 1 ~ Effective Date: March 1, 2010 P-227 CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY ELECTRIC RATES & TARIPFs OE~T®00&? EORE~4 LlGH~!!VG A. Applicability. Applicable to single-phase service for metered outdoor area lighting load, controlled for dusk to dawn operation and used for purposes other than street and highway lighting such as, but not limited to parking lots, pedestrian walkways; billboards, building exteriors, security, sports and recreation areas, monuments, decorative areas, and bus shelters. B. Territory. Within the entire territory served. C. Rates. Ener Char e - $/kWh/Meter/Month $ 0.07189 Customer Char e- $/Nfeter/Month 14.05 i. The energy charge reflects that ?6$85% of the investor-owned utility energy requirements are supplied by the California Department of Water Resources. This percentage will be adjusted monthly to reflect actual energy purchases. D. Special Conditions 1. Voltage. Service will be provided at one (1) standard voltage. 2. Three-Phase Service. Where, in the sole opinion of the Utility, it is impractical to provide single-phase service under this Schedule, three-phase service will be provided. 3. Separate Point of Delivery. When requested by the Applicant or Customer, and agreed upon by the Utility, an additional Point of Delivery may be provided, separate from any other Point of Delivery provided under any other applicable Rate Schedule. Customers so served shall not be permitted to have an electrical interconnection beyond the Utility's Point of Delivery between the separately metered loads except upon written approval of the Utility. A change from this Schedule to any other Rate Schedule will be permitted if the additional Point of Delivery is removed. Any such removal shall be at the Customer's expense. 18 Effective Dace: March 1, 2010 P-228 CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY ELECTRIC RATES & TARIFFS Any rearrangement of facilities required Yo provide the additional Point of Delivery shall be at the expense of the requesting Applicant or Customer. Controlled Operation. Service under this Schedule requires the control of lamps in a manner acceptable to the Utility so that lamps will not be lighted daily from dawn to dusk. Customer shall install, own, operate, and maintain the control device. The Utility shall have the right to periodically inspect the control device to ensure its correct operation and maintenance. 5. Distribution Line Extension, Distribution Line Extensions to reach an outdoor area light or area lighting system shall be in accordance with Rule I5. 6. Services. Services shall be installed and maintained as provided in Rule 16. Incidental Loads. Incidental, non-lighting loads may be served under this Schedule only where such Connected Loads do not exceed fifteen percent (15) of the Customer's total Connected Load. Incidental Loads must also be controlled for dusk to dawn operation exclusively. 8. Billing Calculation. A Customer's bill is calculated according to the rates and conditions above. The charges are calculated by applying the Rate Charges when applicable to the actual billing determinants (kilowatt hours [kWh], demand [kW], etc.). Power Cost Adjustment Factor (PCAF). The rates above are subject to an adjustment as provided in Rule 12, Section E. 10. Change of Law Adjustment Factor (CLAP). The rates above are subject to an adjustment as provided in Rule 12, Section F. 11. State Mandated Public Purpose Programs Charge. State law requires all California electric utilities to establish a public purpose programs charge of 2.8~% of electric retail revenues to fund qualifying energy efficiency programs, renewable energy resources, research and demonstration projects, and services for low-income electricity customers. ] 9 Effative Dare: March I, 2010 P-229 C19'Y OF RANCHO CUCAMONGA MUN]CIPAL UTILITY ELECTRIC RATES & TAR]FFS IRRIGATION SYSTEMS A. Applicability. Applicab]e where the Utility determines that 100% of the customer's electrical usage is for limited•imgation service except for the Customer whose monthly Maximum Demand, in the opinion. of the Utility, is expected to exceed 20 kW or has exceeded 20 kW in any three (3) months during the preceding twelve (12) months is ineligible for service under this Schedule. Effective with the date of inelilribility of any Customer served under this Schedule, the Customer's account shall be transferred to another applicable Rate Schedule. B. Temtory. The entire territory served. C. Rates. $/Irri ation Svstem/Month $ 23.90 The energy chazge ieflects that 26.885% of the investor-owned utility energy requirements are supplied by the California Department of Water Resources. This percentage will be adjusted monthly to reflect actual energy purchases. D. Special Condition Voltage. Service will be supplied at one (1) standard voltage not in excess of 240 volts or, at the option of the Utility, at 240/480 volts, three wire, single-phase. 2. Billing Calculation. A Customer's bill is calculated according to the rate and conditions above. 3. Power Cost Adjustment Factor (PCAF). TIie rate above is subject to an adjustment as provided in Rule l2, Section E. 4. Change of Law Adjustment Factor (CLAF). The rate above is subject to an adjustment as provided in Rule 12, Section F. 5. State Mandated Public Purpose Programs Charge. State law requires all California electric utilities to establish a public purpose programs charge of 2.85"/0 of electric retail revenues to fund qualifying energy efficiency programs, renewable energy resources, research and demonstration projects, and services for low-income electricity customers. 2(] Effeaiw Dale: March I, 2010 P-230 CrrY OF RANCHO CUCAMONGA MUNICIPAL UTILITY ELECTRIC RATF,S 8 TARIFFS WIRELESS Ti EC6~l~OLOGY A. Applicability. Applicable to single-phase service for wireless technology industries that require electric service to operate radio repeaters or similar devices (wireless communication devices) that are mounted on existing City facilities, or other facilities approved by the Utility and are unmetered. This Schedule excludes Wi-Fi devices on "looped" (served by 120/240 volts) streetlight facilities. Customers must execute an application/contract with the Utility for service under this Schedule, and must execute an applicable agreement when devices are attached to City facilities. The monthly kilowatt-how (kWh) usage of each device shall not exceed 500 kWh. Effective with the date of ineligibility of any Customer served under this Schedule, the Customer's account shall be transferred to another applicable Rate Schedule. If the Customer's account cannot be transferred to another applicable Rate Schedule, the account will be closed, the Utility's service will be removed and the Customer must remove its device and equipment form the applicable Ciry facility. B. TeniWry. Within the entire territory seined. C. Rates. Fixed Ener Char e - $/Device/Month $71.39 Customer Charee - $/Month 17.29 Ins ection Char e - $/Device/Month 12.60 Three-Phase Service - $/Da 0.03 Initialization of Service Chazge -One-time chazae 6.79 L The energy charge reflects that 26.885% of the investor-owned utility energy requirements are supplied by the California Department of Water Resources. This percentage will be adiusted monthly to reflect actual energy purchases. D. Special Conditions. 1. Contract. An approved City contract is required for service under this Rate Schedule. 2. Voltage. Service will be supplied at one (I) standazd voltage not in excess of 2Q0 volts. 3. Three-Phase Service. Where the Utility provides three-phase service, the billing will be increased by the amount shown in the Rates section above. 2~ Effective Dine: March 1, 2010 P-231 CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY ELECTRIC RATES B~. TARIFFS 4. Maximum Wattage. The maximum watts/connected load/name plate is 746 watts. 5. Installation. The device(s) shall be installed on City facilities or other facilities approved by the Utility. When the devices are installed on City facilities, the installation and removal of such device(s) will be performed by the Customer, and at the Customer's expense. Device installation shall not be performed under this Rate Schedule, where location, mounting height, and/or other considerations are not acceptable to the Utility. Unless approved by the Utility, al] wireless communication devices must be visible to the Utility. 7. Modification of Facilities. No modifications can be made to the Customer-owned wireless communications devices unless approved by the Utility. Where the. Customer requests a modi£cation of City facilities, and such modifications are acceptable to the City, the City will perform the requested modifications at the Customer's expense. 8. Maintenance. The Utility shall exercise reasonable care and diligence in maintaining its facilities.. Upon installation of the device(s), where the Utility experiences, or expects to experience, maintenance costs exceeding its normal maintenance expense zesulting front, bui not limited to, vandalism, the Utility may require the Customer to pay the excess maintenance expense. 9. Liability of the Utility. The Utility shall not, by taking action pursuant to its tariffs, be liable for any loss, damage, or injury, established or alleged, wlvch may result, or be claimed, to result, there from. 10. Initialization of Service Charge. A one-time charge, as shown in the Rates section of this Rate Schedule, is applied to each service account provided service under this Rate Schedule [o recover the costs of a lock and spare fuse which are required with the initialization of service. 11. Power Cost Adjustment Factor (PCAF) The rates above are subject to an adjustment as provided in Rule 12, Section E. 12. Change of Law Adjusm~ent Factor (CLAF). The rates above are subject to an adjustment as provided in Rule 12, Section F. 13. State Mandated Public Purpose Programs Charge. State law requires all California electric utilities to establish a public purpose programs charge of 2.85% of electric retail revenues to fund qualifying energy efficiency programs, renewable energy resources, research and demonstration projects, and services for low-income electricity customers. ~3 6ffectiv¢ Dete: March I, 2010 P-232 CITY OF RANCHO CUCAMONGA MUN]CIPAL UTILITY F.LF,CTItIC RATC•S & TARSFES SERVICE ESTABLISHMENT CHARGE A. Applicability. Applicable to General Service and Domestic Service customers. B. Territory. Within the entire territory served. C. Rates. For each establishment of electric service .................................... 515.00 D. Special Conditions. 1. The service establishment charge provided for herein is ut addition to the charges calculated iu accordance with the applicable schedule and may be made each time an account is established. As used herein, establishment means each time an account is ., opened, including a turn on of eiectric service or a change of name which requires a ,, meter reading. 2. In case the customer requests that electric service be established cn the day of his request or outside of regulaz hours, an additional chazge of $1 I.00 may be made. ~d Effmeive Date: March 1, 2010 ~--i Ca L ,~~ ~ ~/') ~ ~ ~ ~ ~ ~ ~ V ~ U ~ a~ }' 4~ ~ ~ ca +-~ a~ ~ ~ ~ V ~ L ~ a..~ ~ `~ ~ ~ 0 ~ ~ ~ o °~ •- ~ ~ ~ ~ ~ ~ ~ w +~ c~ o o ~ o ~ ~ ~ ~ Q~ U N ~ v ._ •- ~ ~ O ~ -- ~, ~ U 0 v ~ ~ ~ ~ _ ~ W ~ ~ ~ ~ ~ ~ ~ ~ ca . ~ ca ~ X m ~ m m i~ I ~ I I O L... L.n ~ ~ n L ~ .--~ X 0 ~ ._ ~ ~ a~ +~ ~ V ~ ~~ L ~ U .~ •- a ~ V +~ ca ~ c~ +~ ~ • - ca O `!' ~ ~ O ~ ~ ~ ~ I a~ DC O I ~~ Q~ i 0 -~ f~ ~i a~ c~ V O ca I m - ad r. H n N rl N ~ N ~ O N ~ ~ 0~0 tR - ~ ~ II N iA ~ U1 ~A i N Q N - ~ ~ ~ ~ V L C ~ ~ ~ ~ ~ a ~ ~ 3 ~ ~ M - - N - -M ~ a - - rf N ~ M ~ P ~ v f0 L > v L 4! A J >, w y ~ O ~ v Z O ~ O O U L .0+ ~ ~ C ~v C c o ~ ~_ ~ im. O ~ ~ u v .. of O ~ 3 y .. .~. 3 Or fop ~ j A ~ ° y 6! '6 O ~ Q ~° C .19, o T u 0~0 ~ y > ~ ° ~ Q ~ u ~L N ~ y ~ ~ ~ ~ a *- ~ ~ .~ ,~,, v_, O ~ 3 ~~,, N v V CCc c O ~ O C ' t.! ~p a ~ Q a ~ ~ 'O ~ Q O G 3 ~ V j O ~ p v ` of ~ ~ T Q1 >_ 2n LL G rv o. N N N Ca U L a--+ N ~ ~ CAA ~ ~ ~ ~ 0 ~ U ~ `~ O v . ~ s ~ O +~~ ~ ~ Q ~ ~ ~ O ~} J O 1 • ~ v ~1 N S ~ ~, G (~ ~ ~ L _ ~ ~ >_ N >_ ~ v N V N 0 ~ ~ ~ ~ . _ ca ~ 'i ~ dJ ~ ~ ~ ~ cai ~ Q U w l w I I MEMORANDUM PUBLIC WORI:S SERVICES DEPdRTMENT Date: April 1, 2010 To: Mayor and Members of the City Council From: William Wittkopf, Public Works Services Director Subject: CVWD PROPOSED RATE INCREASES RANCHO CUCAMONGA Attached please find a copy of the "Analysis of City of Rancho Cucamonga Water Accounts" provided by CVWD in relation to the proposed water rate increases. Additionally, staff has included a summary sheet ("Annual Effect of Proposed Tiered Rates by Fund") showing how these rate increases will affect City accounts. Cc: Jack Lam, AICP, City Manager John Gillison, Assistant City Manager Linda Daniels, Deputy City Manager Annwl Effect of Praposetl Tlered NaSea by Fund EstimtleJ We4r UtiliIY LOS41or FY 10111 Ertlmeletl Wa4r U[IIiry COSta Ior FT 11H2 EslimebtlWabr U4liry GOS4 Ier FY 1L1] EsUma4tl WNer Wiliry COSb Ior FT 1]116 EslimaleE Wa4r U1111ry Las4 Ior FY lU15 Curnnl lG Ra4 rnpnutl Ina uOSer PriorYa r rapes mOn n + ropes se On n ropeutl Ina se On Propeu pOSs n Or l(e Funtl rbss.e T4retl Ra4 Am unl Per enb e TNnE flab P rlor Yea r Tkntl ROb PtlorYee r TLntl Rab Prior Yee r Tine Rab prior Wa r 1001205 GENERAL FUND 13596.J6 f f 10 NOA2 $ I]6fi.08 JO% 5 1]]8090 B,]9% 5 18688.80 6.J5X 3 18652.)] 638% S 30,94.83 BAt% 1001)16 GENERAL FUND f 206 R0.4 s 352]]].69 $ dB J05.50 26% 5 26]d6iZ] S.BJ% 5 28289J.OB 5.81% S 298 R2.5) SJ]% 5 J16,6B201 5.0]% 11]0]0] LgN05CAPE MAIM CI/GEN CItt a 2681]403 f ]33 ]56J1 $ 5d 1]fi.50 30% 5 ]]99]100 5.66% 5 JSB SI6.A 5.65% S )]]996 d6 5AJ% 5 J9B IB)3B 5.50% 11)1)03 IANOSCAPE MAIMR2MCTORIA s fiia 116.13 s 680 R1.69 5 20060].55 ]t% S 9]]]06.90 8A8% 5 BBB 1]].00 666% f 1061 BBt.6) 6.J0% S 11]0868.06 fi.51% 1ll2303 L4N06LAPE MAINZ NJA/HY660P 5 062.6] 5 500.)C $ 20.2] 5% 5 520.]2 ].05% 8 SdB.50 J.82X S 569J2 )]9% 5 590.00 ].»% 11]llOJ LINOSCAPE MAIMPJBMIEOIA6 5 09659.05 S 106 8230 E 152RA5 1)% S 11011128 S.H% $ 115]68.16 Sdd% f 41 ]OJ.J] S.1J% 5 120006.]5 5.16% 1ll630] 1AN03CAPE MAIM WRERRA VISTA 5 R<]SJ.Jfi 5 NJ 2RS] $ fi051B33 35% 5 ]6]56].66 5,91% $ ]869]5.]6 5.69X f ]0]516.65 S.BS% 5 dT ]6)dB 585X 1ll530] tAN05CAPE MAIMKV]OT LOT 5 6]0.06 S dB].J2 S 1]30 6% 5 506)) J.9B% S 526.8] 198% S N].B] 3.B]% 5 568.50 eJ.86% 11]BJOJ LANpSCAPE MAIM WICARYNCOMM s 98699.90 5 13051]J] $ 3t 01]q 32% 5 12]OBL52 SAS% 5 131008.]8 SAS% 3 tU 10026 5.66% 1 1690]380 550% 11P30] 1AN08CAPE MAIM e]NETWANDA 3 2325189D 5 282821.50 S fi0603.00 2]% S J000)926 B.W% 5 ]18220.W 6.05% S ]]]]SO LS B.OI% S ]5]961.55 6]1X 11]8J0] (ANOSCAPE MAIMNB fi, ETIWANDA S L3650] f 01]5.00 5 I]OB.& 26X f 9651.86 5.65% 5 1030].05 568% S 10]8269 568% 5 11A02.6B 5]5% 11]8]0] LANOSLAPE MAIM NB LOWER EIWND S 2850358 f ]6 B56,N f ]652.6] 35% S J8311.55 8J0% 5 6156].63 6.W% 5 N06526 8.01% 5 68]65.22 6.4% 1160]0] IANOSGPE MAIM SIO RLH ETWNDA f 6B 616 BI s 85986.00 f 1])61.88 25% S 81061.80 5.00% S BS ]01.18 5.06% 5 10200695 5.86% 5 IDB OS].06 5.83K 1280501 LIBRARY FUND S 156]6] f 1668.86 5 121.]] B% 3 1]5J 8] 105% S 1030]0 3.62% $ 1A09.66 J]8% $ 1.960b6 ]]6X 1]00201 SPORT6 LOMPLE% S )9 fi9]fi< 3 10161331 5 21 ]]B 88 2)% S 10]66],1] 6.12% 5 IN 210.J2 6.10% E 411JS.J5 6.W% $ 48606.05 B.P% 1868]0] PD 65 REDEMPTION FUNp S 15]]]3.01 5 300]8360 s 51010.J6 13% 3 32280159 8.66% $ 2])]BL65 661% 5 25201680 656% S Zfi9 ]863] 6.6]% 186630] CF02000LJ RANCHO SUMMIT ROMP S 1J,30].BS 5 18,1663] 5 2.BSBA] 21% s 1)A26.98 5.]1% $ 1),928.98 Sp2% S 18,08156 5]t% 5 19,OWA6 SA6% Tobls: 3 1,30],5]5.03 3 3]61,5]].51 3 5]8166.]] i6% 3 28]66T1.01 6.06% S ],11]81 B.1B 6.06X 5 SIOO 66J.60 6.0%L S ],502,10].00 6.10X CumupUn lnimuowr peivnce 2000J.1 ales ellecfise A112009 50.9]% 4rwnNawu lllrlr9 Lb 5rrab. 1. Tba sd n'a tom LYWO Nobe aIPUHC Fkangemrvee 393010 z lamemraean n.xnac vnrmlBwa mmanwcnmBee J wnampbamfimeeroaa y~vxD MM9 aeroFV wus d ccnumpbnoelaisblmd¢en meWr omr.6amnoc mumaurvn9cMlecaines we ml rcmlueeexavs veeemn. Ptlnbe aI6HQ010, 5 36 PM onga Valley District Analysis of City of Rancho Cucamonga Water Accounts SUMMARY Meter Bimonthly Size Tier 1 Tier 2 Tier 3 Tier 4 Rate $ 1.40 $ 1.60 $ 1.80 $ 2.00 A 3l4-inch 1.00 10 40 100 >100 B 3/4-inch 1.00 10 40 100 >100 D 1-inch 1.67 17 67 167 >167 E 1.5-inch 3.33 33 133 333 >333 F 2-inch 5.33 53 213 533 >533 G 3-inch 10.00 100 400 1,000 >1000 H 4-inch 16.67 167 667 1,667 >1667 I 6-inch 33.33 333 1,333 3,333- >3333 J 8-inch 53.33 533 2,133 5,333 >5333 K 10-inch 80.00 800 3,200 8,000 >8000 M 12-inch 120.00 1,200 4,800 12,000 >12000 N C V a ,S'i d 3 ~qq .~ 6 ~s m~ o~ E a~ 33 c ~ c c S a a a a ~ f~~{f 8~ p•~~ ~ imp ~ n ffi ~ 5 fV N '1 r1 N CN} Q pp C^}I y ~' Y m f f ~ ~ ~ n = y73pL~ qp qq mN ep ~ R '~ 9 4 ~ ~ ~ aF a ^ N e N r` N M f T T 1~1 N N N N N N f X d 8 ~ 6 .n r in n g g g s~ E~ 3' £ £ & ~ _ ~ z D s~ o g~ s o~ s o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ r~ ~ ~ m n ~~ ~a~ ~ f; ~ ~ ~ ~ ~ ~ n f A AAAA O N N A N~ N N 0 3 3~ ~ ~~ i d M s n :. g@ '~ !~ ~ $ `o l a 3 ~ ~ ~ ~ f ~ a a ~ '" e ~ ~ ~ N a ~ m : ~ ~ N N ~~~s a~ N N ~c~~ ~~ N N V C 3 ~~ Z .. 4 ~-"t~< H N ti O ": .. a ~g ~« ~~ ~~~ i $ 3 a D ETAI L Cucamonga Valley Water District Impact to City Landscape Accounts Base Data: December 2008 through November 2009 -~ I~YJ\ f~ ~~SCWL ~E0.1~ Cunent Meter Size Consumptlon Revenue 3/4-Inch 2,510 $ 3,591.01 1-Inch 35,740 51,478.49 1.5-Inch 141,699 203,744.73 2-Inch 487,139 699,613.83 3-Inch 178,342 256,718.32 4-Inch 121,302 174,182.89 6-Inch 92,248 ~ 131,897.07 TOTAL 1,058,960 $ 1,521,226.34 1 9,061 .68 16,791. 28 15,061. 60 21,350 .59 62,285 .15 24,924 .28 68,865. 34 73,391. 52 ~ 83,063 .34 250,244 .48 72,389 .89 197,714, 78 251,383. 32 354,359 .71 875,847 .70 17,193 .60 52,448. 82 88,516. 68 173,481 .21 331,640 .31 10,332 .29 34,838. 00 71,357. 04 107,650 .44 224,177 .77 5 148 .20 17 660. 00 33,707. 40 118,914 .18 175,429 .78 $ 140 284 .44 $ 390 024. 72 $ 534,380. 64 $ 858,913 .47 $ 1,923,603 .27 $ 402,376 .93 26.45% NOTE: Includes IG and RC dry accounts. Current revenue is based on the IG rate at 90% of the potable rate. Total Landscape District accounts to be shut down 49\,I94/2 V i ~tile ~imfl 5h,~-t~a,,imti ~e - -{~ ~ u.i~ll~. C~ N~ Cod ~l oN +a J'pCUn , 85,033.60 Net Effect to Gry $ 317,343,33 20.66Yo IG IG IG IG IG IG IG IG IG IG IG ,ter Size 1 CID-LID UTCSNM Service h_ _ . period Total Consumption Actual Tier 1 Tier 2 Tier 3 Tier 4 138743-74874 CITY OF RANCHO CUCAMONGA WA 6/1/2009 11.00 10 1 0 0 138743-74874 CITY OF RANCHO CUCAMONGA WA 811/2009 14.00 10 4 0 0 138743-74874 CITY OF RANCHO CUCAMONGA WA - 10/1/2009 ~ 13.00 10 3 0 0 138743-75850 CITY OF RANCHO CUCAMONGA WA 12/12008 6.00 6 ~ 0 0 0 138743-75850 CITY OF RANCHO CUCAMONGA WA 111/2009 0.00 0 ~ 0 0 0 138743-75850 CITY OF RANCHO CUCAMONGA WA 2/1/2009 2.00 . 2 0 0 0 138743-75850 CITY OF RANCHO CUCAMONGA WA 4/1/2009 10.00 10 0 0 0 138743-75850 CITY OF RANCHO CUCAMONGA WA 6/1/2009 0.00 0 0 0 0 138743-75850 CITY OF RANCHO CUCAMONGA WA 8/1/2009 5.00 5 ~ 0 0 0 138743-75850 CITY OF RANCHO CUCAMONGA WA 10/1/2009 9.00 9 0 0 0 145611-74130 CITY OF RANCHO CUCAMONGA WA 4/1/2009 0.00 0 0 0 0 181189-86906 CITY OF RANCHO CUCAMONGA WA 7/1/2009 21.00 10 11 0 0 181189-86906 CITY OF RANCHO CUCAMONGA WA 9/1/2009 21.00 10 11 0 0 181189-86906 CITY OF RANCHO CUCAMONGA WA 11/1/2009 20.00 10 10 ~ 0 0 - O RANCHO CUCAMONGA WA 1211/2008 75.00 10 30 35 ~ 0 16293-14260 CITY OF RANCHO CUCAMONGA WA 21112009 36.00 10 26 0 0 18293-14260 CITY OF RANCHO CUCAMONGA WA 4/112009 50.00 ~ 10 30 10 0 18293-14260 CITY OF RANCHO CUCAMONGA WA 61112009 84.00 10 30 44 0 18293-14260 CITY OF RANCHO CUCAMONGA WA 8/1/2009 115.00 10 30 60 15 18293-14260 CITY OF RANCHO CUCAMONGA WA 10/1/2009 130.00 10 30 60 30 182939-91672 CITY OF RANCHO CUCAMONGA WA 1/112009 18.00 10 6 0 0 182939-91672 CITY OF RANCHO CUCAMONGA WA 3/1/2009 17.00 10 7 0 0 184883-90418 CITY OF RANCHO CUCAMONGA WA 7/1/2009 18.00 10 .8 0 0 184883-90418 CITY OF RANCHO CUCAMONGA WA 8/1/2009 33.00 10 23 0 0 184883-90418 CITY OF RANCHO CUCAMONGA WA 10/1/2009 23.00 10 13 0 0 193929-90864 CITY OF RANCHO CUCAMONGA WA 7/1/2009 91.00 10 30 51 0 193929-90864 CITY OF RANCHO CUCAMONGA WA 8/112009 10.00 10 0 0 0 193929-90864 CITY OF RANCHO CUCAMONGA WA 91112009 102.00 10 30 60 2 193929-90864 CITY OF RANCHO CUCAMONGA WA 11/1/2009 48.00 10 30 8 0 196549-94958 CITY OF RANCHO CUCAMONGA ~ WA 6/1/2009 22.00 10 12 0 0 196549-94958 CITY OF RANCHO CUCAMONGA WA 8/1/2009 32.00 10 22 0 0 196549-94958 CITY OF RANCHO CUCAMONGA WA 10/1/2009 33.00 10 23 0 0 20953-16520 CITY OF RANCHO CUCAMONGA WA 12/1/2008 4.00 4 0 0 0 20953-16520 CITY OF RANCHO CUCAMONGA WA 2/1/2009 3.00 3 0 0 0 20953-16520 CITY OF RANCHO CUCAMONGA WA 4/1/2009 4.00 4 0 0 0 20953-16520 CITY OF RANCHO CUCAMONGA WA 6/1/2009 1.00 1 0 0 0 2U'953=''r652~0 CTT1~S(G` NGA WA 8/1/2009 7.00 7 0 0 0 20953-16520 ~ CITY OF RANCHO CUCAMONGA WA 9/1!2009 4.00 4 0 0 0 20953-16520 CITY OF RANCHO CUCAMONGA WA 10/1/2009 0.00 0 0 0 0 27363-21466 CITY OF RANCHO CUCAMONGA WA 12/1/2008 8.00 8 0 0 0 27363-21466 CITY OF RANCHO CUCAMONGA WA 2/1/2009 4.00 4 0 0 0 27363-21466 CITY OF RANCHO CUCAMONGA WA 4/1/2009 4.00 4 0 0 0 27363-21466 CITY OF RANCHO CUCAMONGA WA 6!1/2009 9.00 9 0 0 0 27363-21466 ' CITY OF RANCHO CUCAMONGA WA 8/1/2009 63.00 10 30 23 0 27363-21466 CITY OF RANCHO CUCAMONGA WA 10/1/2009 10.00 10 0 0 0 33277-25774 CITY OF RANCHO CUCAMONGA WA 12/112008 6.00 6 0 0 0 33277-25774 CITY OF RANCHO CUCAMONGA WA 1/1/2009 2.00 2 0 0 0 33277-25774 CITY OF RANCHO CUCAMONGA WA 21/2009 0.00 0 0 0 0 33277-25774 CITY OF RANCHO CUCAMONGA WA 4/1/2009 4.00 4 0 0 0 Rate Class IG G G G G G G G G G G IG IG IG IG IG IG IG IG IG IG IG IG aer CID-LID UTCSNM 33277-25774 CITY OF RANCHO CUCAMONGA 33277-25774 CITY OF RANCHO CUCAMONGA 33277-25774 CITY OF RANCHO CUCAMONGA 33337-25828 CITY OF RANCHO CUCAMONGA 33337-25828 CITY OF RANCHO CUCAMONGA 33337-25828 CITY OF RANCHO CUCAMONGA 33337-25828 CITY OF RANCHO CUCAMONGA 33337-25828 CITY OF RANCHO CUCAMONGA 33337-25828 CITY OF RANCHO CUCAMONGA 33337-25828 CITY OF RANCHO CUCAMONGA 33461-25928 CITY OF RANCHO CUCAMONGA 33461-25928 CITY OF RANCHO CUCAMONGA 33461-25928 CITY OF RANCHO CUCAMONGA 33461-25928 CITY OF RANCHO CUCAMONGA 33461-25928 CITY OF RANCHO CUCAMONGA 33461-25928 CITY OF RANCHO CUCAMONGA 33461-25928 CITY OF RANCHO CUCAMONGA 33605-26040 CITY OF RANCHO CUCAMONGA 33605-26040 CITY OF RANCHO CUCAMONGA 33605-26040 CITY OF RANCHO CUCAMONGA 33605-26040 CITY OF RANCHO CUCAMONGA 33605-26040 CITY OF RANCHO CUCAMONGA 33605-26040 CITY OF RANCHO CUCAMONGA 33605-26040 CITY OF RANCHO CUCAMONGA 34139-26486 CITY OF RANCHO CUCAMONGA 34139-26486 CITY OF RANCHO CUCAMONGA 34139-26486 CITY OF RANCHO CUCAMONGA 34139-26486 CITY OF RANCHO CUCAMONGA 34139-26486 CITY OF RANCHO CUCAMONGA 34139-26486 CITY OF RANCHO CUCAMONGA 42819-32948 CITY OF RANCHO CUCAMONGA 42819-32948 CITY OF RANCHO CUCAMONGA 42819-32948 CITY OF RANCHO CUCAMONGA 42819-32948 CITY OF RANCHO CUCAMONGA 42819-32948 CITY OF RANCHO CUCAMONGA 42819-32948 CITY OF RANCHO CUCAMONGA 43031-33098 CITY OF RANCHO CUCAMONGA 43031-33098 CITY OF RANCHO CUCAMONGA 49769-38298 CITY OF RANCHO CUCAMONGA 49769-38298 CITY OF RANCHO CUCAMONGA 49769-38298 CITY OF RANCHO CUCAMONGA 49769-38298 CITY OF RANCHO CUCAMONGA 49769-38298 CITY OF RANCHO CUCAMONGA 49769-38298 CITY OF RANCHO CUCAMONGA 4979228 CITY OF RANCHO CUCAMONGA 4979-4228 CITY OF RANCHO CUCAMONGA 4979-4228 CITY OF RANCHO CUCAMONGA 4979-4228 CITY OF RANCHO CUCAMONGA 4979228 CITY OF RANCHO CUCAMONGA WA 10/1/20 WA 1211/20 WA 111/200 WA 2/1/200 WA 411/200 WA 611/200 WA 811/200 WA 10/1120 WA 1211/20 WA 1/1/200 WA 2/1/200 WA 411/200 WA 6111200 WA 8/1/200 WA 11/1/20 WA 12/1/20 WA 2/1/200 WA 4/1/200 WA 6/1/200 WA 8/1/200 WA 10/1/20 WA 12/1Y20 WA 2/1/200 WA 111 /20C WA 3/1/20C WA 5/1/20( WA 7/1120( WA 9/1120( WA 11N/2C WA 12/1/2( WA 2/1/20( WA 4/1/20( WA 6/1120( WA 8/1/20L Tier 4 Rate Class I ~~_- G G G G G G G G G G IG IG IG IG IG IG IG IG IG Total IT IG D IG D IG D IG D IG D IG D IG D er Size CID-LID UTCSNM Service h..__.~eriod Total Consumption Actual Tier1 Tier2 Tier3 Tier4 4979-4228 CITY OF RANCHO CUCAMONGA WA 9/1/2009 ~ 3.00 ~ 3 0 0 0 4979-4228 CITY OF RANCHO CUCAMONGA WA 10/1/2009 23.00 10 13 0 0 51145-39284 CITY OF RANCHO CUCAMONGA WA 111/2009 43.00 10 30 3 0 51145-39284 CITY OF RANCHO CUCAMONGA WA 3/1/2009 41.00 10 30 1 0 54897-42004 CITY OF RANCHO CUCAMONGA WA 1/1/2009 5.00 5 0 0 0 54897-42004 CITY OF RANCHO CUCAMONGA WA 3/1/2009 6.00 6 0 0 0 54897-42004 C4TY OF RANCHO CUCAMONGA WA 5/1/2009 13.00 10 3 0 0 54897-02004 CITY OF RANCHO CUCAMONGA WA 7/112009 16.00 10 6 0 0 548972004 CITY OF RANCHO CUCAMONGA WA 911/2009 18.00 10 8 0 0 54897-42004 CITY OF RANCHO CUCAMONGA WA 1111/2009 11.00 10 1 0 0 75103-56946 CITY OF RANCHO CUCAMONGA WA 1/1/2009 12.00 10 2 0 0 75103-56946 CITY OF RANCHO CUCAMONGA WA 3/1/2009 ~ 10.00 10 0 0 0 75103-56946 CITY OF RANCHO CUCAMONGA WA 5/1/2009 21.00 10 11 0 0 75103-56946 CITY OF RANCHO CUCAMONGA WA 7/1/2009 28.00 10 18 0 0 75103-56946 CITY OF RANCHO CUCAMONGA ~ WA 9/1/2009 43.00 10 30 3 0 75103-56946 CITY OF RANCHO CUCAMONGA WA 11/1/2009 32.00 10 22 0 0 89835-67696 CITY OF RANCHO CUCAMONGA WA 1/1/2009 68.00 10 30 28 0 898357696 CITY OF RANCHO CUCAMONGA WA 3/1/2009 65.00 10 30 25 0 898357696 CITY OF RANCHO CUCAMONGA WA 411/2009 58.00 10 30 18 0 89835-67696 ~ CITY OF RANCHO CUCAMONGA WA 711/2009 45.00 10 30 5 0 69835-67696 CITY OF RANCHO CUCAMONGA WA 9/1/2009 57.00 10 30 17 ~ 0 89835E7696 CITY OF RANCHO CUCAMONGA WA 11/112009 33.00 10 23 0 0 91007-68544 CITY OF RANCHO CUCAMONGA WA 11112009 2.00 2 0 0 0 91007-68544 CITY OF RANCHO CUCAMONGA WA 3/1/2009 1.00 1 0 0 0 91007-68544 CITY OF RANCHO CUCAMONGA WA 5/1/2009 2.00 2 0 0 0 91007-68544 CITY OF RANCHO CUCAMONGA WA 711/2009 - 1.00 1 0 0 0 91007$8544 CITY OF RANCHO CUCAMONGA WA 911/2009 84.00 10 30 44 0 91007-68544 CITY OF RANCHO CUCAMONGA WA 11/1/2009 (81.00) -81 0 0 0 91331E8764 CITY OF RANCHO CUCAMONGA WA 1/1/2009 4.00 4 0 0 0 91331-68764 CITY OF RANCHO CUCAMONGA WA 3/1/2009 ~ I rJ gl(,~ 3.00 3 0 0 0 91331-68764 CITY OF RANCHO CUCAMONGA WA 5/1/2009 ~ t ~ 4.00 „, ,. 00 ' 3 ' 4 3 0 0 0 0 0 0 91331-68764 CITY OF RANCHO CUCAMONGA WA 7/1/2009 ~~ 1 . ~ (~ S'Z~ ` 0 0 0 91331-68764 3 6876 CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA WA WA 9/1/2009 11/1/2009 4.00 V bID 00 NI09 4 ~ 4 4 0 0 0 913 1- 4 . ,I 3 2,510.00 879 1063 521 47 ~tal 2,510.00 879 1063 521 47 ' 10935-8764 CITY OF RANCHO CUCAMONGA WA 12/1/2008 667.OD 17 50 100 500 10935-8764 CITY OF RANCHO CUCAMONGA WA 2/1/2009 306.00 17 50 100 139 10935-8764 CITY OF RANCHO CUCAMONGA WA 4/1/2009 426.00 17 50 100 259 11029-8820 CITY OF RANCHO CUCAMONGA WA 12/1/2008 _ 107.00 17 50 40 0 11029-8820 CITY OF RANCHO CUCAMONGA WA 2/1/2009 ~ 917.00 17 50 100 750 11029-8820 CITY OF RANCHO CUCAMONGA WA 4/1/2009 173.00 17 50 100 6 11029-8820 CITY OF RANCHO CUCAMONGA WA 6/112009 190.00 17 50 100 23 11029-8820 CITY OF RANCHO CUCAMONGA WA 8/1/2009 303.00 17 50 100 136 11029-8820 CITY OF RANCHO CUCAMONGA WA 10/1/2009 277.00 17 50 100 110 11299-9030 CITY OF RANCHO CUCAMONGA WA 12/1/2008 247.00 17 50 100 80 11299-9030 CITY OF RANCHO CUCAMONGA WA 2/1/2009 136.00 17 50 69 0 11299-9030 CITY OF RANCHO~CUCAMONGA WA 4/1/2009 157.00 17 50 90 0 11301-9032 CITY OF RANCHO CUCAMONGA WA 12/1/2008 - 336.00 17 50 100 169 G G G G G G G G G G G G G G G G IG IG IG IG IG IG IG IG IG IG D D D D D D D D D 11301-9032 CITY OF RANCHO CUCAMONGA WA 21/20( 11301-9032 CITY OF RANCHO CUCAMONGA WA 4/1/201 11511-9192 CITY OF RANCHO CUCAMONGA WA 121/21 11511-9192 CITY OF RANCHO CUCAMONGA WA 211201 11511-9192 CITY OF RANCHO CUCAMONGA WA 4/1/201 117359-73078 CITY OF RANCHO CUCAMONGA WA 121/21 117359-73078 CITY OF RANCHO CUCAMONGA ~ WA 111/201 117359-73078 CITY OF RANCHO CUCAMONGA WA 21/201 117359-73078 CITY OF RANCHO CUCAMONGA WA 4/11201 117359-73078 CITY OF RANCHO CUCAMONGA WA 6/1/201 117359-73078 CITY OF RANCHO CUCAMONGA WA 8/1/201 117359-73078 CITY OF RANCHO CUCAMONGA WA 10/1121 119735-50850 CITY OF RANCHO CUCAMONGA WA 1/1/201 119735-50850 CITY OF RANCHO C;UCAMONGA WA 311/201 119735-50850 CITY OF RANCHO CUCAMONGA WA 5/11201 119735-50850 CITY OF RANCHO CUCAMONGA WA 7/1/201 119735-50850 CITY OF RANCHO CUCAMONGA WA 9/1/201 119735-50850 CITY OF RANCHO CUCAMONGA WA 11/1/Z 119735-50856 CITY OF RANCHO CUCAMONGA WA 1I1I20~ 119735-50856 CITY OF RANCHO CUCAMONGA WA 3/1/20 119735-50856 CITY OF RANCHO CUCAMONGA WA 511/20 119735-50856 CITY OF RANCHO CUCAMONGA WA 711/20 119735-50856 CITY~OF RANCHO CUCAMONGA ~ WA 9/1/20 119735-50856 CITY OF RANCHO CUCAMONGA WA 11/1/2 120253-73096 CITY OF RANCHO CUCAMONGA WA 121/2 120253-73096 CITY OF RANCHO CUCAMONGA WA Zt/20 120253-73096 CITY OF RANCHO CUCAMONGA WA 4/1/20 120253-73096 CITY OF RANCHO CUCAMONGA WA 6/1!20 120253-73096 CITY OF RANCHO CUCAMONGA WA 8!1/20 120253-73096 CITY OF RANCHO CUCAMONGA WA 10/1/2 125059-73964 CITY OF RANCHO CUCAMONGA WA 121/2 125059-73964 CITY OF RANCHO CUCAMONGA WA 1/1/20 125059-73964 CITY OF RANCHO CUCAMONGA WA 3/1120 125059-73964 CITY OF RANCHO CUCAMONGA WA 5/1/20 125059-73964 CITY OF RANCHO CUCAMONGA WA 7/1/20 125059-73964 CITY OF RANCHO CUCAMONGA WA 9/1/20 125059-73964 CITY OF RANCHO CUCAMONGA WA 11/1/2 126539-74510 CITY OF RANCHO CUCAMONGA WA 121/2 126539-74510 CITY OF RANCHO CUCAMONGA WA 21/20 126539-74510 CITY OF RANCHO CUCAMONGA WA 4/1/2( 126539-74510 CITY OF RANCHO CUCAMONGA WA 61112( 126539-74510 CITY OF RANCHO CUCAMONGA WA BI1/2C 126539-74510 CITY OF RANCHO CUCAMONGA WA 10/112 126897-75284 CITY OF RANCHO CUCAMONGA WA 1!1/2( 126897-75284 CITY OF RANCHO CUCAMONGA WA 3/1/2( 126897-75284 CITY OF RANCHO CUCAMONGA WA SI1/2C 126897-75284 C17V OF RANCHO CUCAMONGA WA 7/1/2( 126897-75284 CITY OF RANCHO CUCAMONGA WA 8/112( 126897-75284 CITY OF RANCHO CUCAMONGA WA 9/112( 0 0 0 0 0 0 0 0 194 Rate G G G G G G G G G IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG ..;ter D D 127673-75562 138741-74936 138741-74936 138741-74936 138741-74936 138741-74936 138741-74936 14049-10978 14049-10978 14049-10978 14049-10978 14049-10978 14049-10978 142105-76006 142105-76006 142105-76006 147145-76832 14961-11656 14961-11656 14961-11656 1ass1-11sss 14961-11656 150373-78272 150373-78272 150373-78272 151269-78360 151269-78360 151269-78360 16133-12570 16133-12570 16133-12570 16133-12570 CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA ',CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA WA 0/1 /201 2/1/201 /1/200! l1 n00! 11 /200! /1 /200! /1/200! /1n00! 10/1/201 611/200'. B/1 /200' 1011/20' 7/1n00' 9111200' 11I1n0 6/1 /200 12/1/20 211 n00 4/1/200 6/1 /200 snnoo 10/1/20 7/1 n00 9/1n00 1111/20 7/1/200 9/1/200 11/1120 12/1/20 611/200 8I1nOC 1011/2( 12/1/2C 2/1/20( 4I1nOC 6/1 /20C 0 0 0 0 0 0 0 0 0 0 G G G G G G Size CID-LID UTCSNM Service ~._ 166659-86354 CITY OF RANCHO CUCAMONGA WA 5/11200! 166659-86354 CITY OF RANCHO CUCAMONGA WA 7/1/200! 166659-86354 CITY OF RANCHO CUCAMONGA WA 9/1!200! 166659-86354 CITY OF RANCHO CUCAMONGA WA 11/1/201 166659-88174 CITY OF RANCHO CUCAMONGA WA 7/1/200! 166659-88174 CITY OF RANCHO CUCAMONGA WA 911/200! 166659-88174 CITY OF RANCHO CUCAMONGA WA 11/1/201 172869-83632 CITY OF RANCHO CUCAMONGA WA 7111200! 172869-83632 CITY OF RANCHO CUCAMONGA WA 9/1/200! 172869-83632 CITY OF RANCHO CUCAMONGA WA 11/1/201 173545-86716 CITY OF RANCHO CUCAMONGA WA 6/1/200! 173545-86716 CITY OF RANCHO CUCAMONGA WA 8/1/200! 173545-86716 CITY OF RANCHO CUCAMONGA WA 10/1/201 175423-88958 CITY OF RANCHO CUCAMONGA WA 7/11200'. 175423-88958 CITY OF RANCHO CUCAMONGA WA 9/1/200' 175423-88958 CITY OF RANCHO CUCAMONGA WA 1.1/1/201 17547-13612 CITY OF RANCHO CUCAMONGA WA 12/1/20 17547-13612 CITY OF RANCHO CUCAMONGA WA 2/1/200' 17547-13612 CITY OF RANCHO CUCAMONGA WA 4!1/200' 17547-13612 CITY OF RANCHO CUCAMONGA WA 6/1Y200 17547-13612 CITY OF RANCHO CUCAMONGA WA 8/1/200 17547-13612 CITY OF RANCHO CUCAMONGA WA 10/1/20 1 7 84 3-1 3 874 CITY OF RANCHO CUCAMONGA WA 12/1/20 17843-13874 CITY OF RANCHO CUCAMONGA WA 2111200 17843-13874 CITY OF RANCHO CUCAMONGA WA 4/1/200 17843-13874 CITY OF RANCHO CUCAMONGA WA 6/1/200 17843-13874 CITY OF RANCHO CUCAMONGA WA 8/1/200 17843-13874 CITY OF RANCHO CUCAMONGA WA 10/1/20 180465-9050D CITY OF RANCHO CUCAMONGA WA 7111200 180465-90500 CITY OF RANCHO CUCAMONGA WA 9/1/200 180465-90500 CITY OF RANCHO CUCAMONGA WA 11/1120 18067-14062 CITY OF RANCHO CUCAMONGA WA 12/1/20 18067-14062 CITY OF RANCHO CUCAMONGA WA 2l1/200 18067-14062 CITY OF RANCHO CUCAMONGA WA 4/11200 18067-14062 CITY OF RANCHO CUCAMONGA WA 611/200 .18067-14062 CITY OF RANCHO CUCAMONGA WA 8/1/200 '18067-14062 CITY OF RANCHO CUCAMONGA WA 10/1/20 181189-89518 CITY OF RANCHO CUCAMONGA WA 12/1/20 181189-89518 CITY OF RANCHO CUCAMONGA WA 2/1/200 181189-89518 CITY OF RANCHO CUCAMONGA WA 4/1/200 181189-89518 CITY OF RANCHO CUCAMONGA WA 6/1/200 181189-89518 CITY OF RANCHO CUCAMONGA WA 8111200 181189-89518 CITY OF RANCHO CUCAMONGA WA 10/1/20 18199-14180 CITY OF RANCHO CUCAMONGA WA 12/1/20 _ 18199-14180 CITY OF RANCHO CUCAMONGA WA 2/1/200 18199-14180 CITY OF RANCHO CUCAMONGA WA 4/1!200 18199-14180 CITY OF RANCHO CUCAMONGA WA 6/1/200 18199-14180 CITY OF RANCHO CUCAMONGA WA 8/1/200 18199-14180 CITY OF RANCHO CUCAMONGA WA 1011/20 1C 1 0 0 0 0 0 r<a[e mass ner arze uw-uu ~ i wrvrvi aernce G D 1827878242 CITY OF RANCHO CUCAMONGA WA G D 182787-88242 CITY OF RANCHO CUCAMONGA WA G D 182787-88242 CITY OF RANCHO CUCAMONGA WA G D 182935-88246 CITY OF RANCHO CUCAMONGA WA G D 182935-88246 CITY OF RANCHO CUCAMONGA WA G D 182935-88246 CITY OF RANCHO CUCAMONGA WA G D 182935-90416 CITY OF RANCHO CUCAMONGA WA G D 182935-90416 CITY OF RANCHO CUCAMONGA WA G D 18293590416 CITY OF RANCHO CUCAMONGA WA IG D 182939-91672 CITY OF RANCHO CUCAMONGA WA IG D 182939-91672 CITY OF RANCHO CUCAMONGA WA IG D 182939-91672 CITY OF RANCHO CUCAMONGA WA IG D 182939-91672 CITY OF RANCHO CUCAMONGA WA IG D 184943-82902 CITY OF RANCHO CUCAMONGA WA IG D 184943-52902 CITY OF RANCHO CUCAMONGA WA IG D 184943-82902 CITY OF RANCHO CUCAMONGA WA IG D 191969-88546 CITY OF RANCHO CUCAMONGA WA IG ~ D ~ 191969-88546 CITY OF RANCHO CUCAMONGA WA IG D 191969-88546 CITY OF RANCHO CUCAMONGA WA IG D 191969-88546 CITY OF RANCHO CUCAMONGA WA IG D 193923-94050 CITY OF RANCHO CUCAMONGA WA IG D 193923-94050 CITY OF RANCHO CUCAMONGA WA IG D 193923-94050 CITY OF RANCHO CUCAMONGA WA IG D 193923-94050 CITY OF RANCHO CUCAMONGA WA IG D 193929-90864 CITY OF RANCHO CUCAMONGA WA IG D 196549-93128 CITY OF RANCHO CUCAMONGA WA IG D 196549-93128 CITY OF RANCHO CUCAMONGA WA IG D 196549-93128 CITY OF RANCHO CUCAMONGA WA IG D 196549-93128 CITY OF RANCHO CUCAMONGA WA IG D 196549-93128 CITY OF RANCHO CUCAMONGA WA IG D 196549-93128 CITY OF RANCHO CUCAMONGA WA IG D 198121-95176 CITY OF RANCHO CUCAMONGA WA IG D 198121-95176 CITY OF RANCHO CUCAMONGA WA IG D 198121-95176 CITY OF RANCHO CUCAMONGA WA IG D 198121-95178 CITY OF RANCHO CUCAMONGA WA IG D 198121-95178 CITY OF RANCHO CUCAMONGA WA IG D 198121-95178 CITY OF RANCHO CUCAMONGA WA IG D 198533-95228 CITY OF RANCHO CUCAMONGA WA IG D 198533-95228 CITY OF RANCHO CUCAMONGA WA IG D 198533-95228 CITY OF RANCHO CUCAMONGA WA IG D 198533-95228 CITY OF RANCHO CUCAMONGA WA IG ~ D 198533-95230 CITY OF RANCHO CUCAMONGA WA IG D 198533-95230 CITY OF RANCHO CUCAMONGA WA IG D 198533-95230 CITY OF RANCHO CUCAMONGA WA IG D 198533-95230 CITY OF RANCHO CUCAMONGA WA IG D 1991-1706 CITY OF RANCHO CUCAMONGA WA IG D 1991-1706 CITY OF RANCHO CUCAMONGA WA IG D 1991-1706 CITY OF RANCHO CUCAMONGA WA IG D 1991-1706 CITY OF RANCHO CUCAMONGA WA h_. . period Total Consumption Actual Tier 1 6/1/2009 5.00 8/1/2009 18.00 1on/zoos 12.00 1 0/112 0 0 9 611 /2009 1 10/1/2009 1 311/2009 69.00 11/1/2009 41.00 111/2009 ~ ~ 129.00 31112009 187.00 ton/zoos 1zs.oo 7/1/2009 40.00 3/1/2009 30.00 31112009 7.00 11/1/2009 5.00 6/1 /2009 9.00 711 /2009 10.00 9/1/2009 13.00 11/1/2009 6.00 611/2009 ~ 75.OC 1211/2008 9.OC 6l1 /2009 11.00 6/1 /2009 15.00 10/1/2009 12.00 6/1/2009 73.00 8/1/2009 105.00 10/1/2009 94.00 6/1/2009 ~ 19.00 8/1/2009 27.00 10/1/2009 19.00 6/112009 40.00 7/1 /2009 48.00 9/1/2009 50.00 11 /1 /2009 49.00 61112009 9.00 7l1 /2009 12.00 9/1/2009 26.00 Tier 2 Tier 3 5 0 0 17 1 0 1z o 0 17 34 0 17 50 4 17 44 0 17 50 26 17 50 100 17 50 39 17 22 0 17 31 0 17 50 2 17 24 0 17 50 62 17 50 100 17 50 58 17 23 0 17 13 0 10 13 6 17 9 0 0 11 31 1 1 1 1 1 1 6 38 27 0 0 0 0 0 0 0 0 25 0 0 0 0 0 0 20 a 0 0 0 0 0 0 0 0 IG .ter CID-LID UTCSNM 1991-1706 ~ CITY OF RANCHO CUCAMONGA 1991-1706 CITY OF RANCHO CUCAMONGA 206547-100122 CITY OF RANCHO CUCAMONGA 206547-100122 CITY OF RANCHO CUCAMONGA 206547-100122 CITY OF RANCHO CUCAMONGA 206547-100122 CITY OF RANCHO CUCAMONGA 206547-100122 CITY OF RANCHO CUCAMONGA 206547-100122 CITY OF RANCHO CUCAMONGA 206547-100330 CITY OF RANCHO CUCAMONGA 206547-100330 CITY OF RANCHO CUCAMONGA 2D6547-100330 CITY OF RANCHO CUCAMONGA 206547-100330 CITY OF RANCHO CUCAMONGA 206547-100330 CITY OF RANCHO CUCAMONGA 206547-100384 CITY OF RANCHO CUCAMONGA 206547-100384 CITY OF RANCHO CUCAMONGA 206547-100384 CITY OF RANCHO CUCAMONGA 206547-100384 CITY OF RANCHO CUCAMONGA 206547-100384 CITY OF RANCHO CUCAMONGA 206547-96358 CITY OF RANCHO CUCAMONGA 206547-96358 CITY OF RANCHO CUCAMONGA 206547-96358 CITY OF RANCHO CUCAMONGA 206547-96358 CITY OF RANCHO CUCAMONGA 206547-96358 CITY OF RANCHO CUCAMONGA 206547-96358 CITY OF RANCHO CUCAMONGA 206547-96372 CITY OF RANCHO CUCAMONGA 206547-96372 CITY OF RANCHO CUCAMONGA 206547-96372 CITY OF RANCHO CUCAMONGA 206547-97324 CITY OF RANCHO CUCAMONGA 206547-97324 CITY OF RANCHO CUCAMONGA 206547-97324 CITY OF RANCHO CUCAMONGA 206547-97324 CITY OF RANCHO CUCAMONGA 206547-97586 CITY OF RANCHO CUCAMONGA 206547-97586 CITY OF RANCHO CUCAMONGA 206547-97566 CITY OF RANCHO CUCAMONGA 206547-98724 CITY OF RANCHO CUCAMONGA 206547-98724 CITY OF RANCHO CUCAMONGA 206547-98724 CITY OF RANCHO CUCAMONGA 206547-99782 CITY OF RANCHO CUCAMONGA 206547-99782 CITY OF RANCHO CUCAMONGA 206547-99782 CITY OF RANCHO CUCAMONGA 206547-99782 CITY OF RANCHO CUCAMONGA 206547-99782 CITY OF RANCHO CUCAMONGA 206547-99782 CITY OF RANCHO CUCAMONGA 21115-16662 CITY OF RANCHO CUCAMONGA 21115-16662 CITY OF RANCHO CUCAMONGA 21115-16662 CITY OF RANCHO CUCAMONGA 21115-16662 CITY OF RANCHO CUCAMONGA 21115-16662 CITY OF RANCHO CUCAMONGA 21115-16662 CITY OF RANCHO CUCAMONGA Service h_. WA 8/1/200! WA 10/1120( WA 12/1/20( WA 2/1/200! WA 4/1/200! WA 5/1/200! WA 8/1/200! WA 10/1/20( WA 2/1/200! WA 411/200! WA 6/1/200! WA 8/1/200<. WA 10/1/20( WA 12/1/20( WA 411/200! WA Sl1 /200! WA 8/1/200! WA 10/1/20( WA 1211/20( WA 2/1/200! WA 4/11200! WA 6/1/200! WA 8/1/200! WA 10/1/201 WA 7/11200! WA 9/1/200! WA 1111/201 WA 6/1/200! WA 7/1/200! WA 9/1/200! WA 11/11201 WA 7/1/200! WA 9/1/200! WA 11/1/201 WA 7!1/200! WA 9/11200! WA 11/1/201 12/1/201 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Rate Class -ter Size CID-LID UTCSNM 3 D 21115-16662 CITY OF RANCHO CUCAMONGA G D G D G D G D G 0 G D G D G D G C IG D IG D IG D IG D IG D IG D IG D IG D IG D IG D IG D IG D IG D IG D 22615-17880 CITY OF RANCHO CUCAMONGA 22615-17880 CITY OF RANCHO CUCAMONGA 22615-17880 CITY OF RANCHO CUCAMONGA 22615-17880 CITY OF RANCHO CUCAMONGA 22615-17880 CITY OF RANCHO CUCAMONGA 22615-17880 CITY OF RANCHO CUCAMONGA 23639-18700 CITY OF RANCHO CUCAMONGA 23639-18700 CITY OF RANCHO CUCAMONGA 23639-18700 CITY OF RANCHO CUCAMONGA 23639-18700 CITY OF RANCHO CUCAMONGA 23639-18700 CITY OF RANCHO CUCAMONGA 23639-18700 CITY OF RANCHO CUCAMONGA 23639-18700 CITY OF RANCHO CUCAMONGA 25211-19914 CITY OF RANCHO CUCAMONGA 25211-19914 CITY OF RANCHO CUCAMONGA 25211-19914 CITY OF RANCHO CUCAMONGA 25211-19914 CITY OF RANCHO CUCAMONGA 25211-19914 CITY OF RANCHO CUCAMONGA 25211-19914 CITY OF RANCHO CUCAMONGA 25819-20340 CITY OF RANCHO CUCAMONGA 25819-20340 CITY OF RANCHO CUCAMONGA 25819-20340 CITY OF RANCHO CUCAMONGA 25819-20340 CITY OF RANCHO CUCAMONGA 2581920340 CITY OF RANCHO CUCAMONGA 25819-20340 CITY OF RANCHO CUCAMONGA .29021-22710 CITY OF RANCHO CUCAMONGA 29021-22710 CITY OF RANCHO CUCAMONGA 29021-22710 CITY OF RANCHO CUCAMONGA 29021-22710 CITY OF RANCHO CUCAMONGA 29021-22710 CITY OF RANCHO CUCAMONGA 29021-22710 CITY OF RANCHO CUCAMONGA 31821-24738 CITY OF RANCHO CUCAMONGA 32255-25020 CITY OF RANCHO CUCAMONGA 32255-25020 CITY OF RANCHO CUCAMONGA 32255-25020 CITY OF RANCHO CUCAMONGA 32603-25298 CITY OF RANCHO CUCAMONGA 32603-25298 CITY OF RANCHO CUCAMONGA 32603-25298 CITY OF RANCHO CUCAMONGA 38053-29310 CITY OF RANCHO CUCAMONGA 38053-29310 CITY OF RANCHO CUCAMONGA 38053-29310 CITY OF RANCHO CUCAMONGA 38053-29310 CITY OF RANCHO CUCAMONGA 38053-29310 CITY OF RANCHO CUCAMONGA 38053-29310 CITY OF RANCHO CUCAMONGA 38885-29984 CITY OF RANCHO CUCAMONGA 38885-29984 CITY OF RANCHO CUCAMONGA 38885-29984 CITY OF RANCHO CUCAMONGA 38885-29984 CITY OF RANCHO CUCAMONGA WA 10/1 /2009 12/1/2008 211/2009 4/1/2009 6l1 /2009 8/1 /2009 WA 10/1/2009 WA 1 21112 0 0 8 WA 2/1/2009 WA 4/1/2009 WA 6/112009 WA 8/1/2009 WA 10/1/2009 WA 12/1/2008 WA 21112009 WA 4l1 /2009 WA 6/1/2009 WA 8/1/2009 WA 1 0/112 0 0 9 WA 12/1/2008 WA ZIt/2009 WA 4l1 /2009 WA WA 10/1 /2009 12/1/2008 12/1/2008 2/1/2009 4/1/2009 12/1/2008 211 /2009 4/112009 12/1/2008 Sual Tier 1 Tier 2 Tier 3 1.00 1 0 0 68.00 17 50 1 28.00 17 11 0 45.00 17 28 0 66.00 17 49 0 15.00 17 50 48 26.00 17 50 59 92.00 17 50 25 91.00 17 50 24 4.00 4 0 0 12.00 12 0 0 20.00 17 ~ 3 0 14.00 14 0 0 3.00 3 0 0 12.00 12 7.00 7 11.00 11 18.00 17 19.00 17 15.00. 15 25.00 17 14.00 14 19.00 17 29.00 17 59.00 17 33.00 17 8.00 8 6.00 6 8.00 8 10.00 10 1,006.00 1,434.00 621.00 990.00 191.00 27 27 27 16 47 19 89 16 17 17 17 17 17 12 17 17 0 0 0 1 0 0 2 0 0 0 0 0 8 0 0 0 0 0 2 0 0 12 0 0 42 0 0 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 100 839 50 100 1267 so 10o a5a 50 100 823 50 100 24 1 10 10 10 0 30 2 50 0 Rate Class .ter Size CID-LID UTCSNM Service IG D 38885-29964 CITY OF RANCHO CUCAMONGA WA Sl1 /2009 IG D 38885-29984 CITY OFRANCHO CUCAMONGA WA 1011/20( IG D 38885-99316 CITY OF~RANCHO CUCAMONGA WA 6/1/2009 IG~ D 38885-99316 CITY OF RANCHO CUCAMONGA WA 8/1/2009 IG D 38885-99316 CITY OF RANCHO CUCAMONGA WA 10/1/20( IG D 39143-30186 CITY OF RANCHO CUCAMONGA WA 1211 /20C IG D 39143-30186 CITY OF RANCHO CUCAMONGA WA 2/1/2009 IG D 42451-32690 CITY OF RANCHO CUCAMONGA WA 12/1/20( IG D 42451-32690 CITY OF RANCHO CUCAMONGA WA 1/1/2009 IG D 42451-32690 CITY OF RANCHO CUCAMONGA WA 2/1/2009 IG D 42451-32690 CITY OF RANCHO CUCAMONGA WA 4/1/2009 IG D 42451-32690 CITY OF RANCHO CUCAMONGA WA 6/1/200: IG D 42451-32690 CITY OF RANCHO CUCAMONGA WA 8/112009 IG D 42451-32690 CITY OF RANCHO CUCAMONGA WA 10/1/20( IG D 42553668 CITY OF RANCHO CUCAMONGA WA 1211/20( IG D 42553668 CITY OF RANCHO CUCAMONGA WA 2/1/2009 IG D 42553668 CITY OF RANCHO CUCAMONGA WA 4/1/2009 IG D 4255-3668 CITY OF RANCHO CUCAMONGA WA ~ 6/1/2009 IG D 4255-3668 CITY OF RANCHO CUCAMONGA WA 8/1/2009 IG D 4255-3668 CITY OF RANCHO CUCAMONGA WA 10/1/20( ~~,IG D 4255-3668 CITY OF RANCHO CUCAMONGA WA 11/1120( IG D 4257-3670 CITY OF RANCHO CUCAMONGA WA 12/1Y10( IG D 4257-3670 CITY OF RANCHO CUCAMONGA WA 211/2009 IG D 4257-3670 CITY OF RANCHO CUCAMONGA WA 41112009 IG D 4257-3670 CITY OF RANCHO CUCAMONGA WA 6/1/200! IG D 4257-3670 CITY OF RANCHO CUCAMONGA WA 8/1/2009 IG D 4257-3670 CITY OF RANCHO CUCAMONGA WA 10/1/20( IG D 4257-3670 CITY OF RANCHO CUCAMONGA WA 11/1/201 IG D 42981-33056 CITY OF RANCHO CUCAMONGA WA 1211/201 IG D 42981-33056 CITY OF RANCHO CUCAMONGA WA 2/1/200! IG D 43031-33098 CITY OF RANCHO CUCAMONGA WA ~ 4/1/200! IG D 43031-33098 CITY OF RANCHO CUCAMONGA WA 6/1/200! IG D 43031-33098 CITY OF RANCHO CUCAMONGA WA 8/1/200! IG D 43031-33098 CITY OF RANCHO CUCAMONGA WA 10/1/201 IG D 43467-33404 CITY OF RANCHO CUCAMONGA WA 12/1/201 IG D 43467-33404 CITY OF RANCHO CUCAMONGA WA 2111200! IG D 43467-33404 CITY OF RANCHO CUCAMONGA WA 4/1/200! IG D 43467-33404 CITY OF RANCHO CUCAMONGA WA 6/1/200! IG D 43467-33404 CITY OF RANCHO CUCAMONGA WA 8/1/200! IG D 43467-33404 CITY OF RANCHO CUCAMONGA WA 10/1/201 IG D 43633-33528 CITY OF RANCHO CUCAMONGA WA 1211/201 IG D 43633-33528 CITY OF RANCHO CUCAMONGA WA 211/200'. IG D 43633-33528 CITY OF RANCHO CUCAMONGA WA 4/1/200' IG D 43633-33528 CITY OF RANCHO CUCAMONGA ~ WA 6/1/200' IG D 43633-33528 CITY OF RANCHO CUCAMONGA WA 8/11200 IG D 43633-33528 CITY OF RANCHO CUCAMONGA WA 10/1/20 IG D 43955-33766 CITY OF RANCHO CUCAMONGA WA 12/1/20 IG D 43955-33766 CITY OF RANCHO CUCAMONGA WA 2/1/200 IG D 43955-33766 CITY OF RANCHO CUCAMONGA WA 4/11200 0 0 0 141 0 0 Rate Class ,ter Size CID-LID UTCSNM Service ~ F2@ eriod Total Consumption Actual IG D 43955-33766 CITY OF RANCHO CUCAMONGA WA 611/2009 18.00 IG D 43955-33766 CITY OF RANCHO CUCAMONGA WA 811/2009 30.00 IG D 43955-33766 CITY OF RANCHO CUCAMONGA WA 10/1/2009 ~ 15.00 IG D 45309-34806 CITY OF RANCHO CUCAMONGA WA 121!2008 15.00 IG - D 45309-34806 CITY OF RANCHO CUCAMONGA WA 2112009 10.00 IG D 45309-34806 CITY OF RANCHO CUCAMONGA WA 4/112009 35.00 IG D 45309-34806 CITY OF RANCHO CUCAMONGA WA 611/2009 32.00 IG D 45309-34806 CITY OF RANCHO CUCAMONGA WA 811/2009 42.00 IG D 45309-34806 CITY OF RANCHO CUCAMONGA WA 101112009 24.00 IG D 45317-34814 CITY OF RANCHO CUCAMONGA WA 12112008 174.001 IG D 45317-34814 CITY OF RANCHO CUCAMONGA WA 21/2009 65.00' IG D 45317-34814 CITY OF RANCHO CUCAMONGA WA 4/1/2009 263.00 IG D 4587-3908 CITY OF RANCHO CUCAMONGA WA 121/2008 41.00 IG D 4587-3908 CITY OF RANCHO CUCAMONGA WA 21/2009 15.00 IG D 4587-3908 CITY OF RANCHO CUCAMONGA WA 4/1/2009 13.00 IG D 4587-3908 CITY OF RANCHO CUCAMONGA WA 6/1/2009 291.00 IG D 4587-3908 CITY OF RANCHO CUCAMONGA WA 8/1/2009 231.00 IG D 4587-3908 CITY OF RANCHO CUCAMONGA WA 9/1!2009 60.00 IG D 4587-3908 CITY OF RANCHO CUCAMONGA WA 10/1/2009 ~ 34.00 IG D 51145-39284 CITY OF RANCHO CUCAMONGA WA 5/1/2009 67.00 IG D 51145-39284 CITY OF RANCHO CUCAMONGA WA 7/1/2009 56.00 IG D 5114539284 CITY OF RANCHO CUCAMONGA WA 9/112009 126.00 ',IG D 51145-39284 CITY OF RANCHO CUCAMONGA WA 11/1/2009 59.00 IG D 56237-43006 CITY OF RANCHO CUCAMONGA WA 1/1/2009 112.00 IG D 5623743006 CITY OF RANCHO CUCAMONGA WA 3/1/2009 67.00 IG D 5623743006 CITY OF RANCHO CUCAMONGA WA 5/1/2009 160.00 IG D 5623743006 CITY OF RANCHO CUCAMONGA WA 711/2009 189.00 IG D 5623743006 CITY OF RANCHO CUCAMONGA WA 9/1/2009 266.00 IG D 5623743006 CITY OF RANCHO CUCAMONGA WA 11/1/2009 126.00 IG D - 5980745578 CITY OF RANCHO CUCAMONGA WA 1/1/2009 19.00 IG D 5980745578 CITY OF RANCHO CUCAMONGA WA 3/1/2009 18.00 IG D 6287747774 , CITY OF RANCHO CUCAMONGA WA 11112009 26.00 IG D 6287747774 CITY OF RANCHO CUCAMONGA WA 311/2009 23.00 IG D 6287747774 CITY OF RANCHO CUCAMONGA WA 5/112009 15100 IG D 6287747774 CITY OF RANCHO CUCAMONGP, WA 6/1!2009 20.00 IG D 6287747774 CITY OF RANCHO CUCAMONGA WA 7/1/2009 89.00 IG D 6287747774 CITY OF RANCHO CUCAMONGA WA 9/1/2009 84.00 IG D 6287747774 CITY OF RANCHO CUCAMONGA WA 11/1/2009 76.00 IG D 637-556 CITY OF RANCHO CUCAMONGA WA 121/2008 9.00 IG D 637-556 CITY OF RANCHO CUCAMONGA WA 2/1/2009 10.00 IG D 637-556 CITY OF RANCHO CUCAMONGA WA 411/2009 5.00 IG D 637-556 CITY OF RANCHO CUCAMONGA WA 6/1/2009 9.OC IG D 637-556 CITY OF RANCHO CUCAMONGA WA 8/1/2009 12.OC IG D 637-556 CITY OF RANCHO CUCAMONGA WA 10/1/2009 9.OC IG D 66539-50624 CITY OF RANCHO CUCAMONGA WA 1/1/2009 22.OC IG D 66539-50624 CITY OF RANCHO CUCAMONGA WA 3/112009 29.OC IG D 673-582 CITY OF RANCHO CUCAMONGA WA 6/1/2009 87.00 IG D 673-582 CITY OF RANCHO CUCAMONGA WA 8/1/2009 109.0( IG D 673-582 CITY OF RANCHO CUCAMONGA WA 10/1/2009 113.0( 17 1 0 0 17 13 0 0 15 0 0 0 15 0 0 0 10 0 0 0 17 18 0 0 17 15 0 0 17 25 0 0 17 7 0 0 17 50 100 7 17 48 0 0 17 50 100 96 17 24 0 0 15 0 0 0 13 D 0 0 17 50 100 124 17 17 17 17 17 17 17 17 50 0 0 50 93 0 50 100 22 50 100 99 50 59 .0 2 0 0 1 0 0 9 0 0 6 0 0 50 84 0 3 0 0 50 22 - 0 17 17 9 10 5 9 12 9 12 50 50 50 G G G G G G G G G G IG IG IG IG IG IG IG IG Total RC RC RC RC RC Total ,ter D Total 703-608 CITY OF RANCHO CUCAMONGA WA 703-608 CITY OF RANCHO CUCAMONGA WA 103-608 CITY OF RANCHO CUCAMONGA WA 11 88 7-54 594 CITY OF RANCHO CUCAMONGA WA 71887-54594 CITY OF RANCHO CUCAMONGA WA 71887-54594 CITY OF RANCHO CUCAMONGA WA 71887-54594 CITY OF RANCHO CUCAMONGA WA 71887-54594 CITY OF RANCHO CUCAMONGA WA 71887-54594 CITY OF RANCHO CUCAMONGA WA 71979-54666 CITY OF RANCHO CUCAMONGA WA 71979-54666 CITY OF RANCHO CUCAMONGA WA 71979-54666 CITY OF RANCHO CUCAMONGA WA 77451-58714 CITY OF RANCHO CUCAMONGA WA 77451=58714 CITY OF RANCHO CUCAMONGA WA 77451-58714 CITY OF RANCHO CUCAMONGA WA 77451-58714 CITY OF RANCHO CUCAMONGA WA 77451-58714 CITY OF RANCHO CUCAMONGA WA 77451-58714 CITY OF RANCHO CUCAMONGA WA 77451-58714 CITY OF RANCHO CUCAMONGA WA 81463-61754 CITY OF RANCHO CUCAMONGA WA 81463-61754 CITY OF RANCHO CUCAMONGA ~ WA 81463-61754 CITY OF RANCHO CUCAMONGA WA 81463-61754 CITY OF RANCHO CUCAMONGA WA 81463-61754 CITY OF RANCHO CUCAMONGA WA 81463$1754 CITY OF RANCHO CUCAMONGA WA 8655-7136 CITY OF RANCHO CUCAMONGA WA 8655-7136 CITY OF RANCHO CUCAMONGA WA 8655-7136 ~ CITY OF RANCHO CUCAMONGA WA 8655-7138 CITY OF RANCHO CUCAMONGA WA 8655-7136 CITY OF RANCHO CUCAMONGA WA 8655-7136 CITY OF RANCHO CUCAMONGA WA 97275-34048 CITY OF RANCHO CUCAMONGA WA 206547-100544 CITY OF RANCHO CUCAMONGA WA 206547-100544 CITY OF RANCHO CUCAMONGA WA 206547-100544 CITY OF RANCHO CUCAMONGA WA 206547-100546 CITY OF RANCHO CUCAMONGA WA 206547-100546 CITY OF RANCHO CUCAMONGA WA 206547-100546 CITY OF RANCHO CUCAMONGA WA 206547-99774 CITY OF RANCHO CUCAMONGA WA 206547-99774 CITY OF RANCHO CUCAMONGA WA 206547-99774 CITY OF RANCHO CUCAMONGA WA 102 CITY OF RANCHO CUCAMONGA 102 CITY OF RANCHO CUCAMONGA 102 CITY OF RANCHO CUCAMONGA 102 CITY OF RANCHO CUCAMONGA 102 CITY OF RANCHO CUCAMONGA Re ei 12/1/2008 1/1/2009 311/2009 Sl1 /2009 7/1 /2009 9/112009 1111/2009 12009 /2009 /2009 1/1/2009 1011/2009 12/112008 211 /2009 . 411/2009 101112009 12ItY1008 /2009 1 /2009 /2009 /2009 12/1/2008 Actual 58.00 29.00 43.00 10.00 1.00 101 289 7 Tier 1 17 17 17 10 1 17 17 17 17 17 17 17 7 71.00 17 aa.oo n 113.00 17 87.00 17 169.00 17 245.00 17 307.00 17 268.00 17 449.00 17 559.00 17 41.00 17 50.00 17 92.00 17 50.00 17 58.00 17 ,384.00 6297 529.00 17 57.00 17 30.00 17 336.00 17 30.00 17 19.00 17 21 1,356 35,740 256 138 197 264 13 Tier 2 41 15 50 50 31 50 50 Tier 3 Tier 4 100 100 100 100 0 140 101 282 392 41 0 0 10201 7987 9899 50 100 362 40 0 0 13 0 0 50 100 169 13 0 0 2 0 0 50 100 141 9 0 0 4 0 0 231 300 672 10432 8287 10571 100 123 0 100 5 0 100 64 0 100 131 0 Rate Class I .ter IG E IG E IG I E IG E G G G G G G G G IG IG IG IG IG IG IG IG IG IG IG IG IG IG E E E E E E E E E E E E E E E E E E E E CID-LID UTCSNM Service R~ eriod Total Consumption Actual 100683-22102 CITY OF RANCHO CUCAMONGA WA 10/1/2009 6.00 102187-71464 CITY OF RANCHO CUCAMONGA. WA 12/1/2008 223.00 102187-71464 CITY OF RANCHO CUCAMONGA WA 2/1/2009 ~ 138.00 102187-71464 CITY OF RANCHO CUCAMONGA WA 4/1/2009 213.00 102187-71464 CITY OF RANCHO CUCAMONGA WA 6/1/2009 420.00' 102187-71464 CITY OF RANCHO CUCAMONGA WA 8/1/2009 533.00 102187-71464 CITY OF RANCHO CUCAMONGA WA 10/1/2009 576.00 102189-71466 CITY OF RANCHO CUCAMONGA WA 1/112009 120.00 102189-71466 CITY OF RANCHO CUCAMONGA WA 3l1 /2009 63.00 102189-71466 CITY OF RANCHO CUCAMONGA WA 5/1/2009 378.00 102189-71466 CITY OF RANCHO CUCAMONGA WA 7/1/2009 1,025.00 102189-71466 CITY OF RANCHO CUCAMONGA WA 9/112009 736.00 102189-71466 CITY OF RANCHO CUCAMONGA WA 11/112009 484.00 104921-2008 CITY OF RANCHO CUCAMONGA WA 12/1/2008 222.00 104921-2008 CITY OF RANCHO CUCAMONGA WA 2/1/2009 119.00 104921-2008 CITY OF RANCHO CUCAMONGA WA 4/1/2009 183.00 104921-2008 CITY OF RANCHO CUCAMONGA WA 6/112009 ~ 283.00 104921-2008 CITY OF RANCHO CUCAMONGA WA 8l1 /2009 376.00 104921-2008 CITY OF RANCHO CUCAMONGA WA 1011/2009 357.00 10571-8466 CITY OF RANCHO CUCAMONGA WA 1211/2008 154.00 10571-8466 CITY OF RANCHO CUCAMONGA WA 2/1!2009 74.00 10571-8466 CITY OF RANCHO CUCAMONGA WA 41172009 77.00 10571-8466 CITY OF RANCHO CUCAMONGA WA 6/1/2009 165.00 10571-8466 CITY OF RANCHO CUCAMONGA WA 8/1/2009 204.00 10571-8466 CITY OF RANCHO CUCAMONGA WA 10/1/2009 149.00 10723-8582 CITY OF RANCHO CUCAMONGA WA 12/1/2008 95.00 10723-8582 CITY OF RANCHO CUCAMONGA WA 2l1 /2009 47.00 10723-8582 CITY OF RANCHO CUCAMONGA WA 4/1/2009 52.00 10723A582 CITY OF RANCHO CUCAMONGA WA 6/112009 126.00 10723-8582 CITY OF RANCHO CUCAMONGA WA 8l1 /2009 159.00 10723-8582 CITY OF RANCHO CUCAMONGA WA 10/1/2009 117.00 10725-8584 CITY OF RANCHO CUCAMONGA WA 12/112008 201.00 10725-8584 CITY OF RANCHO CUCAMONGA WA 2/1/2009 87.00 10725-8584 CITY OF RANCHO CUCAMONGA WA 4/1/2009 83.00 '1107288584 CITY OF RANCHO CUCAMONGA WA 6/112009 202.00 10725-8584 CITY OF RANCHO CUCAMONGA WA 8/1/2009 242.00 10725-8584 CITY OF RANCHO CUCAMONGA WA 1011/2009 260.0[ 10747-8602 CITY OF RANCHO CUCAMONGA WA 12/1/2008 132.0[ 10747-8602 CITY OF RANCHO CUCAMONGA WA 21112009 65.OC 10747-8602 CITY OF RANCHO CUCAMONGA WA 4/1/2009 87.OC 10747-8602 CITY OF RANCHO CUCAMONGA WA 6/1/2009 181.0[ 10747-8602 CITY OF RANCHO CUCAMONGA WA 8/1/2009 214.0[ 10747-8602 CITY OF RANCHO CUCAMONGA WA 10/1/2009 166.0[ 10751-8604 CITY OF RANCHO CUCAMONGA WA 12/1/2008 92.0[ 10751-8604 CITY OF RANCHO CUCAMONGA WA 2/1/2009 46.OC 10751-8604 CITY OF RANCHO CUCAMONGA WA 4/1/2009 46.OC 10751-8604 CITY OF RANCHO CUCAMONGA WA 6/112009 106.0( 10751-8604 CITY OF RANCHO CUCAMONGA WA 811!2009 132.0( 10751-8604 CITY OF RANCHO CUCAMONGA WA 10/1/2009 - 98.0[ 1 1 1 1 1 0 0 200 243 151 33 100 21 0 33 41 0 0 33 44 0 0 33 100 32 0 33 100 71 0 33 100 16 0 33 62 0 0 33 14 0 0 33 19 0 0 33 93 0 0 33 100 26 0 33 32 0 33 54 0 33 100 48 33 100 81 33 100 33 33 59 0 33 13 0 33 13 0 33 73 0 33 99 0 33 65 0 Rate Class .[er Size CID-LID UTCSNM Service Ra. eriod Total Consumption Actual Tier 1 Tier 2 Tier 3 Tier 4 G ~ E 113003-71284 CITY OF RANCHO CUCAMONGA WA 121/2008 141.00 33 100 8 G E 113003-71284 CITY OF RANCHO CUCAMONGA WA 21/2009 92.00 33 59 0 G ~ E ~ ~ 113003-71284 CITY OF RANCHO CUCAMONGA WA 4/112009 248.00 33 100 115 G E 113003-71284 CITY OF RANCHO CUCAMONGA WA 6/1/2009 242.00 33 100 109 G E 113003-71284 CITY OF RANCHO CUCAMONGA WA 8/1/2009 364.00 33 100 200 G E 113003-71284 CITY OF RANCHO CUCAMONGA WA 10/1!2009 300.00 33 100 167 G E 113565-43568 CITY OF RANCHO CUGAMONGA WA 1/1/2009 102.00 33 69 0 G E 11356543568 CITY OF RANCHO CUCAMONGA WA 311/2009 109.00 33 76 0 G E 113565-43568 CITY OF RANCHO CUCAMONGA WA 5/tYZ009 255.00 33 100 122 G E 113565-43568 CITY OF RANCHO CUCAMONGA WA 7/1/2009 284.00 33 100 151 G E 113565-43568 CITY OF RANCHO CUCAMONGA WA 9/1/2009 317.00 33 100 184 G E 11 3 5 6 5-43 568 CITY OF RANCHO CUCAMONGA WA ~ 11/1/2009 201.00 33 100 68 G E 113567-7748 CITY OF RANCHO CUCAMONGA WA 121/2008 396.00 33 100 200 G E 113567-7748 CIl'Y OF RANCHO CUCAMONGA WA 21/2009 203.00 33 100 70 IG E 113567-7748 CITY OF RANCHO CUCAMONGA WA 4/1/2009 163.00 33 100 30 - IG E 113567-7748 CITY OF RANCHO CUCAMONGA WA 6/1/2009 453.00 33 100 200 IG E 113567-7748 CITY OF RANCHO CUCAMONGA WA 8/1/2009 493.00 33 100 200 IG E 113567-7748 CITY OF RANCHO CUCAMONGA WA 10/1/2009 416.00 33 100 200 IG E 113765-43802 CITY OF RANCHO CUCAMONGA WA 6/112009 96.00 33 63 0 IG E 113765-43802 CITY OF RANCHO CUCAMONGA WA 7/1/2009 3.00 3 0 0 IG E 113765-43802 CITY OF RANCHO CUCAMONGA WA 9/1/2009 20.00 20 0 0 IG E 1137653802 CITY OF RANCHO CUCAMONGA WA ~ 11/112009 13.00 13 0 0 IG E 117359-22012 CITY OF RANCHO CUCAMONGA WA 121/2008 388.00 33 100 200 IG E 117359-22012 CITY OF RANCHO CUCAMONGA WA 2112009 161.00 33 100 28 IG E 117359-22012 CITY OF RANCHO CUCAMONGA WA 4/1/2009 308.00 33 100 175 IG E 117359-22012 CITY OF RANCHO CUCAMONGA WA 5/1/2009 345.00 33 100 200 IG E 117359-22012 CITY OF RANCHO CUCAMONGA WA 611 /2009 0.00 0 0 0 IG E 117359-22012 CITY OF RANCHO CUCAMONGA WA 8/112009 961.00 33 100 200 IG E 117359-22012 CITY OF RANCHO CUCAMONGA WA 10/112009 358.00 33 100 200 IG E 126537-7758 CITY OF RANCHO CUCAMONGA WA 121/2008 194.00 33 100 61 IG E 126537-7758 CITY OF RANCHO CUCAMONGA WA 21/2009 104.00 33 71 0 IG E 126537-7758 CITY OF RANCHO CUCAMONGA WA 4/1/2009 97.00 33 64 0 IG E 126537-7758 CITY OF RANCHO CUCAMONGA WA 6/1/2009 219.00 33 100 86 IG E 126537-7758 CITY OF RANCHO CUCAMONGA WA 811/2009 280.00 33 100 147 IG E 126537-7758 CITY OF RANCHO CUCAMONGA WA 10/112009 242.00 33 100 ~ 109 IG E 127673-74182 CITY OF RANCHO CUCAMONGA WA 121/2008 366.00 33 100 200 ~IG E 127673-74182 CITY OF RANCHO CUCAMONGA WA 21/2009 208.00 ~ 33 100 75 IG E 127673-74182 CITY OF RANCHO CUCAMONGA WA 4/1/2009 510.00 33 100 200 IG E 127673-74182 CITY OF RANCHO CUCAMONGA WA 6/1/2009 682.00 33 100 200 IG E 127673-74182 CITY OF RANCHO CUCAMONGA WA 8/1/2009 1,091.00 33 100 200 IG E 127673-74182 CITY OF RANCHO CUCAMONGA WA 10/1/2009 856.00 33 100 200 IG E 127673-75140 CITY OF RANCHO CUCAMONGA WA 121/2008 246.00 33 100 113 IG E 127673-75140 CITY OF RANCHO CUCAMONGA WA 211/2009 170.00 33 100 37 IG E 127673-75140 CITY OF RANCHO CUCAMONGA WA 3/1/2009 26.00 26 0 ~ 0 IG E 127673-75140 CITY OF RANCHO CUCAMONGA WA 5/112009 551.00 33 100 200 IG E 127673-75140 CITY OF RANCHO CUCAMONGA WA 7/1/2009 884.00 33 100 200 IG E 127673-75140 CITY OF RANCHO CUCAMONGA WA 911/2009 870.00 33 100 200 IG E 127673-75140 CITY OF RANCHO CUCAMONGA WA 11/1/2009 644.00 33 100 200 IG E 127673-75562 CITY OF RANCHO CUCAMONGA WA 411/2009 237.00 33 100 ~ 104 31 83 0 0 0 349 758 523 551 537 311 G G G G G G G G G G G G G G G G IG IG IG IG IG IG IG -/er E E E E E E E E E E E E E E E E E E 127673-75562 CITY OF RANCHO CUCAMONGA 127673-75562 CITY OF RANCHO CUCAMONGA 127673-75562 CITY OF RANCHO CUCAMONGA 136659-78300 CITY OF RANCHO CUCAMONGA 136659-78300 CITY OF RANCHO CUCAMONGA 136659-78300 CITY OF RANCHO CUCAMONGA 136659-80336 CITY OF RANCHO CUCAMONGA 136659-80336 CITY OF RANCHO CUCAMONGA 136659-80336 CITY OF RANCHO CUCAMONGA 138741-75242 CITY OF RANCHO CUCAMONGA 138741-75242 CITY OF RANCHO CUCAMONGA 138741-75242 CITY OF RANCHO CUCAMONGA 138743-74868 CITY OF RANCHO CUCAMONGA, 138743-74868 CITY OF RANCHO CUCAMONGA 138743-74868 CITY OF RANCHO CUCAMONGA 138743-74868 CITY OF RANCHO CUCAMONGA 138743-74868 CITY OF RANCHO CUCAMONGA 138743-74868 CITY OF RANCHO CUCAMONGA 138743-74868 CITY OF RANCHO CUCAMONGA 140903-75640 CITY OF RANCHO CUCAMONGA 140903-75640 CITY OF RANCHO CUCAMONGA 140903-75640 CITY OF RANCHO CUCAMONGA 140903-75640 CITY OF RANCHO CUCAMONGA 140903-75640 CITY OF RANCHO CUCAMONGA 140903-75640 CITY OF RANCHO CUCAMONGA 14857-11582 CITY OF RANCHO CUCAMONGA 14857-11582 CITY OF RANCHO CUCAMONGA 14857-11582 CITY OF RANCHO CUCAMONGA 14857-11582 CITY OF RANCHO CUCAMONGA 14857-11582 CITY OF RANCHO CUCAMONGA 14857-11582 CITY OF RANCHO CUCAMONGA 148611-79406 CITY OF RANCHO CUCAMONGA 148611-79406 CITY OF RANCHO CUCAMONGA 148611-79406 CITY OF RANCHO CUCAMONGA 148611-79406 CITY OF RANCHO CUCAMONGA 148891-74184 CITY OF RANCHO CUCAMONGA 148891-74184 CITY OF RANCHO CUCAMONGA 148891-74184 CITY OF RANCHO CUCAMONGA 148891-74184 CITY OF RANCHO CUCAMONGA 148891-74184 CITY OF RANCHO CUCAMONGA 148891-74184 CITY OF RANCHO CUCAMONGA 150137-80334 CITY OF RANCHO CUCAMONGA 150137-80334 CITY OF RANCHO CUCAMONGA 150137-80334 CITY OF RANCHO CUCAMONGA 150137-80334 CITY OF RANCHO CUCAMONGA 150137-80334 CITY OF RANCHO CUCAMONGA 150137-80334 CITY OF RANCHO CUCAMONGA 150371-78358 CITY OF RANCHO CUCAMONGA 150371-78358 CITY OF RANCHO CUCAMONGA WA Re, eriod Tofal Consumption Actual Tier 1 Tier 2 6/1/2009 398.00 33 100 8/1/2009 522.00 33 100 10/1/2009 324.00 33 100 7/1/2009 83.00 33 50 9/1/2009 129.00 33 96 11/112009 69.00 33 36 6/1/2009 76.00 33 43 8/1/2009 96.00 33 63 10/1/2009 75.00 33 42 7/112009 71.00 33 38 8l1 /2009 116.00 33 83 8/112009 10/1/2009 1/112009 3l1 /2009 5/1/2009 7/1/2009 230.00 33 100 154.00 33 100 167.00 33 100 248.00 33 100 84.00 33 51 33 100 33 100 33 100 33 70 33 16 33 26 6/1 /2009 116.00 8/112009 144.00 10/112009 139.00 5/1/2009 219.00 7l1 /2009 248.00 9/112009 270.00 33 33 33 10/1/2009 I 577 12/112008 178 7/1 /2009 110 61112009 4us.uu 8/1/2009 413.00 10/1/2009 343.00 7/1/2009 509.00 9/1/2009 762.00 100 100 100 77 100 191 0 0 97 0 21 0 34 0 115 0 0 0 200 201 181 0 0 11 1 200 200 200 0 0 0 1 IG G G G G G G G G „e[ef -78358 150377-78202 150377-78202 150379-76776 150379-76776 150379-76776 150383-77638 150383-77638 150383-77638 150383-77638 150383-77638 150383-77638 151267-82916 151267-82916 151267-82916 15265-11876 15265-11876 15265-11876 15265-11876 15265-11876 15265-11876 16317-12726 16317-12726 16317-12726 16317-12726 16317-12726 16317-12726 16319-12728 16319-12728 16319-12728 16319-12728 16319-12728 16319-12728 163621-81696 1636211696 163621-81696 163621-81696 163621-81696 163621-81696 -84362 -84362 -81694 CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO.000AMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF 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CITY OF RANCHO CUCAMONGA WA Zt/200! 21965-17380 CITY OF RANCHO CUCAMONGA WA 411/200! 21965-17380 CITY OF RANCHO CUCAMONGA WA 6/1/200! 21965-17380 CITY OF RANCHO CUCAMONGA WA 8/1/200! 21965-17380 CITY OF RANCHO CUCAMONGA WA 10/11201 23569-18664 CITY OF RANCHO CUCAMONGA WA 121/201 23569-18664 CITY OF RANCHO CUCAMONGA WA 2}/200! 23569-18664 CITY OF RANCHO CUCAMONGA WA 4/1/200! 23569-18664 CITY OF RANCHO CUCAMONGA WA 6/11200! 23569-18664 CITY OF RANCHO CUCAMONGA WA 8111200! 23569-18664 CITY OF RANCHO CUCAMONGA WA 1011/201 25325-19970 CITY OF RANCHO CUCAMONGA WA 121/201 25325-19970 CITY OF RANCHO CUCAMONGA WA 21/2001 25325-19970 CITY OF RANCHO CUCAMONGA WA 4/1/200'. 25325-19970 CITY OF RANCHO CUCAMONGA WA 611/200'. 25325-19970 CITY OF RANCHO CUCAMONGA WA 8/1/200' 25325-19970 CITY OF RANCHO CUCAMONGA WA 10/1/201 2609-2228 CITY OF RANCHO CUCAMONGA WA 121/20' 2609-2228 CITY OF RANCHO CUCAMONGA WA 21/200' 2609-2228 CITY OF RANCHO CUCAMONGA WA 4/1/200 2609-2228 CITY OF RANCHO CUCAMONGA WA 6/1/200 2609-2228 CITY OF RANCHO CUCAMONGA WA 7/1/200 2609-2228 ~ CITY OF RANCHO CUCAMONGA WA 9/1/200 2609-2228 CITY OF RANCHO CUCAMONGA WA 11/1/20 27073-21272 CITY OF RANCHO CUCAMONGA WA 121/20 27073-21272 CITY OF RANCHO CUCAMONGA WA 21/200 27073-21272 CITY OF RANCHO CUCAMONGA WA 411/200 27073-21272 CITY OF RANCHO-CUCAMONGA WA 6/1/200 27073-21272 CITY OF RANCHO CUCAMONGA WA 8/1/200 27073-21272 CITY OF RANCHO CUCAMONGA WA 10/1/20 27199-21350 CITY OF RANCHO CUCAMONGA WA 121/20 27199-21350 CITY OF RANCHO CUCAMONGA WA 21/200 27199-21350 CITY OF RANCHO CUCAMONGA WA 4/1/200 27199-21350 CITY OF RANCHO CUCAMONGA WA 6/}/200 27199-21350 CITY OF RANCHO CUCAMONGA ~ WA 811/200 27199-21350 CITY OF RANCHO CUCAMONGA WA 10/1/20 27531-21592 CITY OF RANCHO CUCAMONGA WA 121/20 27531-21592 CITY OF RANCHO CUCAMONGA WA 21/200 27531-21592 CITY OF RANCHO CUCAMONGA WA 4/1/200 27531-21592 CITY OF RANCHO CUCAMONGA WA 6/1/200 27531-21592 CITY OF RANCHO CUCAMONGA WA 8/1/200 G G G G G G G G IG IG IG IG IG IG IG IG -cer Size I CID-LID UTCSNM ?7531-21592 CITY OF RANCHO CUCAMONGA ?9003-22694 CITY OF RANCHO CUCAMONGA ?9003-22694 CITY OF RANCHO CUCAMONGA ?9003-22694 CITY OF RANCHO CUCAMONGA ?9003-22694 CITY OF RANCHO CUCAMONGA ?9003-22694 CITY OF RANCHO CUCAMONGA ?9003-22694 CITY OF RANCHO CUCAMONGA 30183-23534 CITY OF RANCHO CUCAMONGA 30183-23534 CITY OF RANCHO CUCAMONGA 30183-23534 CITY OF RANCHO CUCAMONGA 30183-23534 CITY OF RANCHO CUCAMONGA 30183-23534 CITY OF RANCHO CUCAMONGA 30183-23534 CITY OF RANCHO CUCAMONGA 31749-24682 CITY OF RANCHO CUCAMONGP, 31749-24682 CITY OF RANCHO CUCAMONGA 31749-24682 CITY OF RANCHO CUCAMONGA 31749-24682 CITY OF RANCHO CUCAMONGA 31749-24682 CITY OF RANCHO CUCAMONGA 31749-24682 CITY OF RANCHO CUCAMONGA 31749-24682 CITY OF RANCHO CUCAMONGA 31817-24734 CITY OF RANCHO CUCAMONGA 31817-24734 CITY OF RANCHO CUCAMONGA 31817-24734 CITY OF RANCHO CUCAMONGA 31817-24734 CITY OF RANCHO CUCAMONGA 31817-24734 CITY OF RANCHO CUCAMONGA 31817-24734 CITY OF RANCHO CUCAMONGA 31821-24738 CITY OF RANCHO CUCAMONGA 31821-24738 CITY OF RANCHO CUCAMONGA 31821-24738 CITY OF RANCHO CUCAMONGA 31821-24738 CITY OF RANCHO CUCAMONGA 31821-24738 CITY OF RANCHO CUGAMONGA 32603-25298 CITY OF RANCHO CUCAMONGA 32603-25298 CITY OF RANCHO CUCAMONGA 32603-25298 CITY OF RANCHO CUCAMONGA 34427-26700 CITY OF RANCHO CUCAMONGA 34427-26700 CITY OF RANCHO CUCAMONGA 34427-26700 CITY OF RANCHO CUCAMONG.4 34989-27108 CITY OF RANCHO CUCAMONGA 34989-27108 CITY OF RANCHO CUCAMONGA 34989-27108 CITY OF RANCHO CUCAMONGA 34989-27108 CITY OF RANCHO CUCAMONGA 34989-27108 CITY OF RANCHO CUCAMONGA 34989-27108 CITY OF RANCHO CUCAMONGA 37201-28634 CITY OF RANCHO CUCAMONGA 37201-28634 CITY OF RANCHO CUCAMONGA 37201-28634 CITY OF RANCHO CUCAMONGA 37201-28634 CITY OF RANCHO CUCAMONGA 37201-28634 CITY OF RANCHO CUCAMONGA 37201-28634 CITY OF RANCHO CUCAMONGA F eriod Total Consumption Actual Tier 1 Tier 2 10/1/2009 33.00 33 0 121/2008 395.00 33 100 L1/2009 24.00 24 0 4/112009 47.00 33 14 3/1/2009 82.00 33 49 8/1/2009 84.00 33 51 10/112009 75.00 33 42 72/112008 320.00 33 100 211/2009 277.00 33 100 4/112009 221.00 33 100 6/112009 305.00 33 100 B/1 /2009 359.00 33 100 1011/2009 194.00 33 100 121/2008 616.00 33 100 1/1/2009 137.00 33 100 311/2009 120.00 33 87 7/1/2009 527.00 9/1/2009 443.00 11/1!2009 160.00 12112008 1,137.00 WA 6/112009 1,672.00 33 100 WA 8/1/2009 1,857.00 ~ 33 100 WA 101112009 966.00 33 100 WA 21/2009 211.00 33 .100 WA 4/112009 479.00 33 100 WA 6/1/2009 931.00 33 100 WA 8/7/2009 915.00 33 100 WA 10/112009 450.00 33 100 WA 6/1!2009 ~ 279.00 33 100 WA 81112009 468.00 33 100 WA 10/1/2009 300.00 33 100 WA 6/1/2009 82.00 33 49 WA 8/1/2009 108.00 33 75 WA 10/1/2009 165.00 33 100 WA 121/2008 12.00 12 C WA 21/2009 6.00 6 C WA 4/1/2009 11.00 11 C WA . 6/1/2009 14.00 14 C WA 8/1/2009 18.00 18 C WA 10/1/2009 12.00 12 C jWA 1ZV200g 2.00 2 C wn ~nnnna 1.00 1 10/112009 0 0 0 0 0 200 61 200 4 200 1as 200 167 0 0 0 31 194 110 1 1 117 0 135 0 0 Rate Clas meter Size CID-LID UTCSNM Service F. . period Total Consumption Actual IG E 40991-31500 CITY OF RANCHO CUCAMONGA WA 12/1/2008 33.00 IG E 40991-31500 CITY OF RANCHO CUCAMONGA WA 2/1/2009 20.00 IG E 40991-31500 CITY OF RANCHO CUCAMONGA WA 41112009 43.00 IG E 40991-31500 CITY OF RANCHO CUCAMONGA WA 611/2009 40.00 IG E 40991-31500 CITY OF RANCHO CUCAMONGA WA 8/112009 58.00 IG E 40991-31500 CITY OF RANCHO CUCAMONGA WA 10/1/2009 39.00 IG E 41863-32244 CITY OF RANCHO CUCAMONGA WA 12/112008 81.00 IG E 41863-32244 CITY OF RANCHO CUCAMONGA WA 1/1/2009 20.00 IG E 41863-32244 CITY OF RANCHO CUCAMONGA WA 2/1/2009 41.00 IG E 41863-32244 CITY OF RANCHO CUCAMONGA WA 411/2009 74.00 IG E 41863-32244 CITY OF RANCHO CUCAMONGA WA 6/1/2009 102.00 IG E 41863-32244 CITY OF RANCHO CUCAMONGA WA 8/1/2009 137.00 IG E 41863-32244 CITY OF RANCHO CUCAMONGA WA 10/1/2009 91.00 IG E 42351-32624 CITY OF RANCHO CUCAMONGA WA 1211/2008 106.00 IG E 42351-32624 CITY OF RANCHO CUCAMONGA WA 2/1/2009 63.00 IG E 42351-32624 CITY OF RANCHO CUCAMONGA WA 4/1/2009 224.00 IG E 42351-32624 CITY OF RANCHO CUCAMONGA WA 6/1/2009 142.00 IG E 42351-32624 CITY OF RANCHO CUCAMONGA WA 8!112009 212.00 IG E 42351-32624 CITY OF RANCHO CUCAMONGA WA 101112009 140.00 IG E 43621-33522 CITY OF RANCHO CUCAMONGA WA 4/1/2009 73.00 IG E 43621-33522 CITY OF RANCHO CUCAMONGA WA 611/2009 42.00 IG E 43621-33522 CITY OF RANCHO CUCAMONGA WA 8/1/2009 47.00 IG E 43621-33522 CITY OF RANCHO CUCAMONGA WA 101112009 27.00 IG E 44205-33966 CITY OF RANCHO CUCAMONGA - WA 1211/2008 40.00 IG E 44205-33966 CITY OF RANCHO CUCAMONGA WA 2/1/2009 26.00 IG E 44205-33966 CITY OF RANCHO CUCAMONGA WA 411/2009 67.00 IG E 44205-33966 CITY OF RANCHO CUCAMONGA WA 6/1/2009 111.00 IG E 44205-33966 CITY OF RANCHO CUCAMONGA WA, 811/2009 160.00 IG E 44205-33966 CITY OF RANCHO CUCAMONGA WA 1011/2009 55.00 IG E 4641-3958 CITY OF RANCHO CUCAMONGA WA 1211/2008 145.00 IG E 4641-3958 CITY OF RANCHO CUCAMONGA WA 2/1/2009 59.00 IG E 4641-3958 CITY OF RANCHO CUCAMONGA WA 4/1/2009 85.00 IG E 4641-3958 CITY OF RANCHO CUCAMONGA WA 61112009 158.00 IG E 4641-3958 CITY OF RANCHO CUCAMONGA WA 8/112009 194.00 IG E 4641-3958 CITY OF RANCHO CUCAMONGA WA 9/1/2009 99.00 IG E 4641-3958 CITY OF RANCHO CUCAMONGA WA 10/1/2009 17.00 IG E 52683-40354 CITY OF RANCHO CUCAMONGA WA 1/1/2009' 198.00 IG E ~ 52683-40354 CITY OF RANCHO CUCAMONGA WA 3/1/2009 152.00 IG E 52683-40354 CITY OF RANCHO CUCAMONGA WA 511/2009 457.00 IG E 52683-00354 CITY OF RANCHO CUCAMONGA WA 6/1/2009 272.00 IG E 52683-40354 CITY OF RANCHO CUCAMONGA WA 711/2009 223.00 IG E ~ 5268340354 CITY OF RANCHO CUCAMONGA WA 9/112009 747.00 IG E 52683-00354 CITY OF RANCHO CUCAMONGA WA 11/1/2009 445.00 IG E 53453-40898 CITY OF RANCHO CUCAMONGA WA 1211/2008 81.00 IG E 53453-40898 CITY OF RANCHO CUCAMONGA WA 111/2009 5.00 IG E 5345340898 CITY OF RANCHO CUCAMONGA WA 3/1/2009 18.00 IG E 53453-00898 CITY OF RANCHO CUCAMONGA ~ WA 5/1/2009 39.00 IG E 5345340898 CITY OF RANCHO CUCAMONGA WA 7/1/2009 61.00 IG E 5345340898 CITY OF RANCHO CUCAMONGA ~ WA 9/1/2009 60.00 33 7 0 0 33 25 0 0 33 6 0 0 33 48 0 0 20 0 0 0 33 8 0 0 33 41 0 0 33 69 0 0 33 100 4 0 33 58 0 0 33 73 0 0 33 30 0 0 33 100 91 0 33 100 9 0 33 100 79 0 33 100 7 0 33 40 0 0 33 9 0 0 33 14 0 0 27 0 0 0 33 7 0 0 26 0 0 0 33 34 0 0 33 7A 0 0 33 17 33 1 100 61 0 66 0 0 0 0 0 100 65 0 100 19 0 10o zoo 1za 100 139 0 100 90 0 100 200 414 100 200 112 48 0 0 0 0 0 0 0 0 6 0 0 28 0 0 27 0 0 IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG 53453-40898 CITY OF RANCHO CUCAMONGA WA 1 U1I2009 32.00 32 0 53543-00970 CITY OF RANCHO CUCAMONGA WA 12/1/2008 17.00 17 0 53543-00970 CITY OF RANCHO CUCAMONGA WA - 1/112009 2.00 2 0 53543-40970 CITY OF RANCHO CUCAMONGA WA 3/1/2009 - 20.00 20 0 5354340970 CITY OF RANCHO CUCAMONGA WA 81112009 41.00 33 8 5354340970 CITY OF RANCHO CUCAMONGA WA 71112009 54.00 33 21 53543-00970 CITY OF RANCHO CUCAMONGA WA 9/1/2009 71.00 33 38 53543-00970 CITY OF RANCHO CUCAMONGA WA 1111/2009 49.00 33 16 55285-02294 CITY OF RANCHO CUCAMONGA WA 1/1/2009 299.00 33 100 5528542294 CITY OF RANCHO CUCAMONGA WA 3/1/2009 282.00 33 100 5528542294 CITY OF RANCHO CUCAMONGA WA 5/1/2009 541.00 33 100 5528542294 CITY OF RANCHO CUCAMONGA WA 711/2009 ~ 571.00 33 100 5528542294 CITY OF RANCHO CUCAMONGA WA 9/1/2009 879.00 33 100, 5528542294 CITY OF RANCHO CUCAMONGA WA 11/1/2009 538.00 33 100. 55713-02606 CITY OF RANCHO CUCAMONGA WA 1/1/2009 202.00 33 100 5571342606 CITY OF RANCHO CUCAMONGA WA 3/1/2009 123.00 33 90 5571342606 CITY OF RANCHO CUCAMONGA WA Sl1 /2009 273.00 33 100 5571342606 CITY OF RANCHO CUCAMONGA WA 7/1/2009 296.00 33 100 55713-02606 CITY OF RANCHO CUCAMONGA WA 9/1/2009 459.00 33 100 5571342606 CITY OF RANCHO CUCAMONGA WA 1111/2009 275.00 33 100 5578342676 CITY OF RANCHO CUCAMONGA WA 111/2009 23.00 23 0 5578342676 CITY OF RANCHO CUCAMONGA WA 3/1/2009 26.00 26 0 58014854 CITY OF RANCHO CUCAMONGA WA 12/1/2008 106.00 33 73 58014854 CITY OF RANCHO CUCAMONGA WA 2/112009 47.00 33 14 58014854 CITY OF RANCHO CUCAMONGA WA 4/1/2009 90.00 33 57 58014854 CITY OF RANCHO CUCAMONGA WA 6/1/2009 159.00 33 100 58014854 CITY OF RANCHO CUCAMONGA WA 81112009 202.00 33 100 58014854 Cll'Y OF RANCHO CUCAMONGA WA 1011/2009 85.00 33 52 58607-44738 CITY OF RANCHO CUCAMONGA WA 1/1/2009 106.00 33 73 5860744738 CITY OF RANCHO CUCAMONGA WA 3/1/2009 82.00 33 49 5860744738 CITY OF RANCHO CUCAMONGA WA 5/1/2009 328.00 33 100 5860744738 CITY OF RANCHO CUCAMONGA WA 611/2009 247.00 33 100 5860744738 CITY OF RANCHO CUCAMONGA WA 711/2009 13.00 13 0 5860744738 CITY OF RANCHO CUCAMONGA WA 9/1Y2009 46.00 33 13 58607-44738 CITY OF RANCHO CUCAMONGA WA 1111/2009 766.00 33 100 5980745578 CITY OF RANCHO CUCAMONGA WA 5/1/2009 52.00 33 19 5980745578 CITY OF RANCHO CUCAMONGA WA 7/1/2009 117.00 33 84 5980745578 CITY OF RANCHO CUCAMONGA WA 9/1/2009 135.00 33 100 5980745578 CITY OF RANCHO CUCAMONGA WA 11/1/2009 138.00 33 100 6369-5314 CITY OF RANCHO CUCAMONGA WA 12/1/2008 315.00 33 100 6369-5314 CITY OF RANCHO CUCAMONGA WA 2/1/2009 132.00 33 - 99 6369-5314 CITY OF RANCHO CUCAMONGA WA 4/1/2009 206.00 . 33 100 6369-5314 CITY OF RANCHO CUCAMONGA WA 6/1/2009 291.00 ~ 33 100 6369-5314 CITY OF RANCHO CUCAMONGA WA 8/1/2009 457.00 33 100 6369-5314 CITY OF RANCHO CUCAMONGA WA 10/1!2009 361.00 33 100 6371-5316 CITY OF RANCHO CUCAMONGA WA 12/1/2008 47.00 33 14 6371-5316 CITY OF RANCHO CUCAMONGA WA 2/1/2009 22.00 22 0 6371-5316 CITY OF RANCHO CUCAMONGA WA 4/1/2009 30.00 30 0 6371-5316 CITY OF RANCHO CUCAMONGA WA 611/2009 44.00 33 11 142 0 0 182 0 73 158 200 0 0 124 28 0 0 0 0 aer 067-76654 067-76654 97004 97004 97$004 97-6004 97-6004 97-6004 97-6004 979-54666 979-54666 979-54666 CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA- CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA F •eriod 8/1/2009 lannoos 1211/2008 2/1 /2009 6/1 /2009 8/1/2009 10/1/2009 111 /2009 3/1/2009 411 /2009 5/1n009 7I1n009 9/1 /2009 11/1/2009 Sl1 /2009 7/1/2009 9/1/2009 11/1/2009 6/1n009 8/1n009 1011/2009 111 /2009 3/1n009 5/1/2009 WA 1111/2009 WA 7/1/2009 WA 911/2009 WA 1111/2009 WA 12/1/2008 WA 2/1/2009 WA 4/1/2009 WA 6/1/2009 WA 8/1n009 WA 9/1/2009 WA 11/1/2009 WA 11/1/2009 WA 111/2009 WA 3/1/2009 WA 5/1n009 WA 711/2009 WA 911/2009 WA 11/1/2009 12.00 69.00 110.00 127.00 107.00 69.00 17.00 22.00 20.00 175. 207. 307. 100.00 95.00 139.00 75.00 57.00 32.00 16.00 448.00 425.00 1,565.00 (2,295.00) 324.00 336.00 174.00 54.00 35.00 61 21 Tier 3 74 174 0 0 0 0 6 191 41 Tier 0 0 0 0 0 0 0 0 0 0 0 0 0 0 115 92 1232 0 0 Rate Cla: G I G I G I G I G I G I G I G I G I G I G I Aeter Size CID-LID UTCSNM Service f .period Total Consumption Actual Tier 1 Tier 2 Tier 3 78521-59502 CITY OF RANCHO CUCAMONGA WA 5/1/2009 121.00 33 88 0 - 78521-59502 CITY OF RANCHO CUCAMONGA WA 71112009 152.00 33 100 19 78521-59502 CITY OF RANCHO CUCAMONGA WA 9/1/2009 194.00 33 100 61 78521-59502 CITY OF RANCHO CUCAMONGA WA 11/1/2009 174.00 33 100 41 78587-59550 CITY OF RANCHO CUCAMONGA WA 1/1/2009 4.OD 4 0 0 - 78587-59550 CITY OF RANCHO CUCAMONGA WA 311/2009 5.00 5 0 0 78587-59550 CITY OF RANCHO CUCAMONGA WA 5/1/2009 17.00 17 0 0 _ 78587-59550 CITY OF RANCHO CUCAMONGA WA 7/1/2009 19.00 19 0 0 78587-59550 CITY OF RANCHO CUCAMONGA WA 9/1/2009 19.00 19 0 0 - 78587-59550 CITY OF RANCHO CUCAMONGA WA 11/1/2009 10.00 10 0 0 - 78589-59552 CITY OF RANCHO CUCAMONGA WA 1/1/2009 40.00 33 7 0 78589-59552 CITY OF RANCHO CUCAMONGA WA 311/2009 40.00 33 7 0 78589-59552 CITY OF RANCHO CUCAMONGA WA 5/1/2009 98.00 33 65 0 - 78589-59552 CITY OF RANCHO CUCAMONGA WA 7/1/2009 106.00 33 73 0 78589-59552 CITY OF RANCHO CUCAMONGA WA 9/1/2009 134.00 33 100 1 78589-59552 CITY OF RANCHO CUCAMONGA WA 11/1/2009 56.00 33 23 0 79811-60544 CITY OF RANCHO CUCAMONGA WA 12/1/2008 238.00 33 100 105 79811-60544 CITY OF RANCHO CUCAMONGA WA 11112009 0.00 0 0 0 79835-60568 CITY OF RANCHO CUCAMONGA WA 1/1/2009 ~ 45.00 33 12 0 79835E0568 CITY OF RANCHO CUCAMONGA WA 3/112009 43.00 33 10 0 _ 798350568 CITY OF RANCHO CUCAMONGA WA 5/1/2009 113.00 33 80 0 79835-60568 CITY OF RANCHO CUCAMONGA WA 7/1/2009 143.00 33 100 10 79835E0568 CITY OF RANCHO CUCAMONGA WA 9/1/2009 202.00 33 100 69 79835-&0568 CITY OF RANCHO CUCAMONGA WA 11/1/2009 ~ 114.00 33 81 0 80279-60876 CITY OF RANCHO CUCAMONGA WA 1211/2008 302.00 '33 100 169 80279-60876 CITY OF RANCHO CUCAMONGA WA 2/1/2009 117.00 33 84 0 802790876 CITY OF RANCHO CUCAMONGA WA 411/2009 334.00 33 100 200 802790876 CITY OF RANCHO CUCAMONGA WA 6/1/2009 576.00 33 100 200 80279F0876 CITY OF RANCHO CUCAMONGA WA 811/2009 915.00 ~ 33 100 200 E 80279-60876 CITY OF RANCHO CUCAMONGA WA 1011/2009 727.00 33 100 200 E 80281 E0878 CITY OF RANCHO CUCAMONGA - WA 12/1!2008 259.00 33 100 126 80281-60876 CITY OF RANCHO CUCAMONGA WA 211/2009 264.00 33 100 131 80281-60878 CITY OF RANCHO CUCAMONGA WA 311/2009 0.00 0 0 0 80281-60878 CITY OF RANCHO CUCAMONGA WA 4/112009 43.00 33 10 0 80281-60878 CITY OF RANCHO CUCAMONGA WA 6/1/2009 52.00 33 19 0 80281-60878 CITY OF RANCHO CUCAMONGA WA 81112009 78.00 33 45 0 80281-60878 CITY OF RANCHO CUCAMONGA WA 10/1!2009 551.00 33 100 200 80283-60880 CITY OF RANCHO CUCAMONGA WA 12/1/2008 18.00 18 0 0 80283-60880 CITY OF RANCHO CUCAMONGA WA 2/1/2009 75.00 33 42 0 80283-60880 CITY OF RANCHO CUCAMONGA WA 4/1/2009 133.00 33 100 0 802830880 CITY OF RANCHO CUCAMONGA WA 6/1/2009 192.00 33 100 59 80283-60880 CITY OF RANCHO CUCAMONGA WA 8!1/2009 179.00 33 100 4fi 80283-60880 CITY OF RANCHO CUCAMONGA WA 10/1/2009 218.00 33 100 85 80343-60918 CITY OF RANCHO CUCAMONGA WA 12/112008 320.00 33 100 187 80343-60918 CITY OF RANCHO CUCAMONGA WA 2/1/2009 202.00 33 100 69 80343-60918 CITY OF RANCHO CUCAMONGA WA 4/1/2009 433.00 33 100 20C E 803430918 CITY OF RANCHO CUCAMONGA WA 6/1/2009 508.00 33 100 20C E 80343-60918 CITY OF RANCHO CUCAMONGA WA 811/2009 788.00 33 100 20C 60343-60918 CITY OF RANCHO CUCAMONGA WA 10/1/2009 534.00 33 100 20C 0 0 0 0 0 0 1 243 582 201 Rate IG IG IG IG IG deter CID-LID UTCSNM Service F .~edod Total Consumption Actual Tiert Tier2 Tier3 81017-61412 CITY OF RANCHO CUCAMONGA WA 1211/2008 24.00 24 0 0 81017-61412 CITY OF RANCHO CUCAMONGA WA 2/1/2009 16.00 16 0 0 81017-61412 CITY OF RANCHO CUCAMONGA WA 4/1/2009 37.00 33 4 0 81017-61412 CITY OF RANCHO CUCAMONGA WA 6/1/2009 43.00 ~ 33 10 0 81017-61412 CITY OF RANCHO CUCAMONGA WA 8/1/2009 56.00 33 23 0 81017-61412 CITY OF RANCHO CUCAMONGA WA 10/1/2009 39.00 33 6 0 815731834 CITY OF F2ANCH0 CUCAMONGA WA 1/1/2009 192.00 - 33 100 59 81573-61834 CITY OF RANCHO CUCAMONGA WA 3/1/2009 144.00 33 100 11 81573-61834 CITY OF RANCHO CUCAMONGA WA 5/1/2009 390.00 33 100 200 81573fi1834 CITY OF RANCHO CUCAMONGA WA 7/1/2009 461.00 33 100 200 81573E1834 CITY OF RANCHO CUCAMONGA WA 8/1/2009 998.00 33 100 200 81573-61834 CITY OF RANCHO CUCAMONGA WA 10!1/2009 504.00 33 100 200 89461-67450 CITY OF RANCHO CUCAMONGA WA 12/1/2008 43.00 33 10 0 89461-67450 CITY OF RANCHO CUCAMONGA WA 2/1/2009 32.00 32 0 ~ 0 89461-67450 CITY OF RANCHO CUCAMONGA WA 4/1/2009 68.00 33 35 - 0 69461-67450 CITY OF RANCHO CUCAMONGA WA 6/1/2009 84.00 33 51 0 89461-67450 CITY OF RANCHO CUCAMONGA WA 8/1/2009 140.00 33 100 7 89461$7450 CITY OF RANCHO CUCAMONGA WA 10/1/2009 84.00 33 51 0 91175-68660 CITY OF RANCHO CUCAMONGA WA 1/112009 1,605.00 ~ 33 100 200 911758660 CITY OF RANCHO CUCAMONGA WA 3/112009 ~ 694.00 33 100 200 91175-68660 CITY OF RANCHO CUCAMONGA WA 5/1/2009 1,334.00 33 100 200 911758660 CITY OF F2ANCH0 CUCAMONGA WA 7/1/2009 1,538.00 33 100 200 91175-68660 CITY OF RANCHO CUCAMONGA WA 9/1/2009 1,541.00 33 100 200 91175-68660 CITY OF RANCHO CUCAMONGA WA 11/1/2009 1,218.00 33 100 200 9223-7538 CITY OF RANCHO CUCAMONGA WA 1211/2008 118.00 33 85 0 9223-7538 CITY OF RANCHO CUCAMONGA WA 2/1/2009 48.00 33 15 0 9223-7538 CITY OF RANCHO CUCAMONGA WA ~ 3/1/2009 24.00 24 0 D 9223-7538 CITY OF RANCHO CUCAMONGA WA 4/1!2009 3.00 3 0 0 9223-7538 CITY OF RANCHO CUCAMONGA WA 6/1/2009 107.00 33 74 0 9223-7538 CITY OF RANCHO CUCAMONGA WA 8/1/2009 171.00 33 100 38 9223-7538 CITY OF RANCHO CUCAMONGA WA 911/2009 125.00 33 92 0 9839-7992 CITY OF RANCHO CUCAMONGA WA 12/1/2008 112.00 33 79 0 9839-7992 CITY OF F2ANCH0 CUCAMONGA WA 2/1/2009 21.00 21 0 0 9839-7992 CITY OF RANCHO CUCAMONGA WA 4/1/2009 61.00 ~ 33 28 0 9839-7992 CITY OF RANCHO CUCAMONGA WA 6/1/2009 136.OD 33 100 3 '9839-7992 ~ CITY OF RANCHO CUCAMONGA WA 8/1/2009 133.00 33 100 0 9839-7992 CITY OF RANCHO CUCAMONGA WA 10/1/2009 127.00 33 94 0 9995-8114 CITY OF RANCHO CUCAMONGA WA 12/1/2008 204.00 33 100 71 9995-8114 CITY OF RANCHO CUCAMONGA WA 211/2009 131.00 33 98 0 9995-8114 CITY OF F2ANCH0 CUCAMONGA ~ WA 4/1/2009 110.00 33 77 0 9995-8114 CITY OF RANCHO CUCAMONGA WA 6/1/2009 226.00 33 100 93 9995-8114 CITY OF RANCHO CUCAMONGA WA 8/1/2009 266.00 33 100 135 9995-8114 CITY OF RANCHO CUCAMONGA WA 1011/2009 212.00 33 100 79 9997-8116 CITY OF RANCHO CUCAMONGA WA 12/1/2008 138.00 ~ 33 100 5 9997-8116 CITY OF F2ANCH0 CUCAMONGA WA 2/1/2009 72.00 33 39 0 9997-8116 CITY OF RANCHO CUCAMONGA WA 4/1/2009 78.00 33 45 0 9997-8116 CITY OF RANCHO CUCAMONGA WA 6/1/2009 ~ 161.00 33 100 28 9997-8116 CITY OF RANCHO CUCAMONGA WA 8/1/2009 224.00 33 100 91 9997-8116 CITY OF F2ANCH0 CUCAMONGA WA 10/1/2009 165.00 33 100 32 171 361 885 0 0 0 0 Aeter Size CID-LID UTCSNM Service F eriod ~ Total Consumption Actual Tier 1 Tier 2 IG E 999-880 CITY OF RANCHO CUCAMONGA WA 12/1/2008 52.00 33 IG E 999-880 CITY OF RANCHO CUCAMONGA WA 2/1/2009 22.00 22 IG E 999-880 CITY OF RANCHO CUCAMONGA WA 4/1/2009 35.00 33 IG E 999-880 CITY OF RANCHO CUCAMONGA WA 6/1/2009 63.00 33 IG E 999-880 CITY OF RANCHO CUCAMONGA WA 8/1/2009 81.00 33 IG E 999-880 CITY OF RANCHO CUCAMONGA WA 10/1/2009 76.00 33 IG Total 140,563.00 17612 RC E 206547-100542 CITY OF RANCHO CUCAMONGA WA 611 /2009 369.00 33 RC E 206547-100542 CITY OF RANCHO CUCAMONGA WA 8/1/2009 59.00 33 RC E 206547-100542 CITY OF RANCHO CUCAMONGA WA 10/1/2009 27.00 27 RC E 206547-100548 CITY OF RANCHO CUCAMONGA WA 6/1/2009 563.00 - 33 RC E 206547-100548 CITY OF RANCHO CUCAMONGA WA 8/112009 148.00 33 RC E 206547-100548 CITY OF RANCHO CUCAMONGA V11A 1011/2009 (30.00) ~ -30 RC E 226979-100980 CITY OF RANCHO CUCAMONGA WA 11/112009 0.00 0 RC Total 1,136.00 129 E Total 141,699.00 17741 IG F 100679-22104 CITY OF RANCHO CUCAMONGA WA 12/1/2008 2,059.00 53 IG F 100679-22104 CITY OF RANCHO CUCAMONGA WA 2/1/2009 1,178.00 53 IG F 100679-22104 CITY OF RANCHO CUCAMONGA WA 4/1/2009 1,543.00 53 IG F 100679-22104 CITY OF RANCHO CUCAMONGA WA 6/112009 2,37¢.00 53 IG F 100679-22104 CITY OF RANCHO CUCAMONGA WA 8/1/2009 2,972.00 53 IG ~ F 100679-22104 CITY OF RANCHO CUCAMONGA WA 10/1/2009 2,341.00 53 IG F 100685-22100 CITY OF RANCHO CUCAMONGA WA 12/1/2008 1,642.00 53 IG F 100685-22100 CITY OF RANCHO CUCAMONGA WA 211 /2009 854.00 53 IG F 100685-22100 CITY OF RANCHO CUCAMONGA WA 4/1/2009 902.00 53 IG F 100685-22100 CITY OF RANCHO CUCAMONGA WA 6/1/2009 1,458.00 53 IG F 100685-22100 CITY OF RANCHO CUCAMONGA WA 8/1/2009 2,118.00 53 IG F 100685-22100 CITY OF RANCHO CUCAMONGA WA 101112009 1,255.00 53 IG F 102191-71468 CITY OF RANCHO CUCAMONGA WA 5/1/2009 1.00 1 IG F 102191-71468 CITY OF RANCHO CUCAMONGA WA 7/112009 2 00 2' IG F 102191-71468 CITY OF RANCHO CUCAMONGA WA 9/1/20D9 0.00 0 IG F 102191-71468 CITY OF RANCHO CUCAMONGA WA 1111/2009 0.00 0 IG F 112075-8782 CITY OF RANCHO CUCAMONGA WA 12/1/2008 16.00 16 IG F 112075-8782 CITY OF RANCHO CUCAMONGA WA 2/1/2009 5.00 5 IG F 112075-8782 CITY OF RANCHO CUCAMONGA WA 411/2009 7.00 7 IG F 112075-8782 CITY OF RANCHO CUCAMONGA WA . 6/1/2009 16.00 16 IG F 112075-8782 CITY OF RANCHO CUCAMONGA WA 8/1/2009 14.00 14 IG F 112075-8782 CITY OF RANCHO CUCAMONGA WA 10/1/2009 19.00 19 IG F 112077-22824 CITY OF RANCHO CUCAMONGA WA 12/1/2008 485.00 53 IG F 112077-22824 CITY OF RANCHO CUCAMONGA WA 2/1/2009 222.00 53 IG F 112077-22824 CITY OF RANCHO CUCAMONGA WA 4/1/2009 88.00 53 IG F 112077-22824 CITY OF RANCHO CUCAMONGA WA . 611/2009 906.00 53 IG F 112077-22824 CITY OF RANCHO CUCAMONGA WA 8/1/2009 797.00 53 IG F 112077-22824 CITY OF RANCHO CUCAMONGA WA 10/112009 ~ 418.00 53 IG F 112217-03786 CITY OF RANCHO CUCAMONGA WA 1/112009 ~ 15.00 15 IG F 112217-43786 CITY OF RANCHO CUCAMONGA WA ~ 3/1/2009 19.00 19 IG F 112217-03786 CITY OF RANCHO CUCAMONGA WA 5/1/2009 41.00 41 IG F 112217-43786 CITY OF RANCHO CUCAMONGA WA 7/1/2009 43.00 43 IG F 112217-43786 CITY~OF RANCHO CUCAMONGA WA 9/1/2009 55.00 53 0 0 0 0 39825 200 160 320 1010 160 320 1842 160 320 2439 160 320 1808 160 320 1109, 160 320 321 160 320 369 160 320 925 160 320 1585 160 320 ' 722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160 272 0 160 9 0 35 0 0 160 320 373 IG IG IG IG CID-LID UTCSNM Service F .period Total Consumption Actual 112217-43786 CITY OF RANCHO"CUCAMONGA WA 11/1/2009 33.00 112219-03138 CITY OF RANCHO CUCAMONGA WA 1/1/2009 55.00 112219-43138 CITY OF RANCHO CUCAMONGA WA 3/1/2009 22.00 112219-03138 CITY OF RANCHO CUCAMONGA WA 5/1/2009 99.00 112219-03138 CITY OF RANCHO CUCAMONGA WA 7/1/2009 116.00 112219-43138 CITY OF RANCHO CUCAMONGA WA 9/1/2009 161.00 112219-43138 CITY OF RANCHO CUCAMONGA WA 11/1/2009 86.00 112223-43590 CITY OF RANCHO CUCAMONGA WA 1/1/2009 217.00 112223-03590 CITY OF RANCHO CUCAMONGA WA 3/1/2009 162.00 11222343590 CITY OF RANCHO CUCAMONGA WA 5/1/2009 342.00 11222343590 CITY OF RANCHO CUCAMONGA WA 7/1/2009 415.00 11222343590 CITY OF RANCHO CUCAMONGA WA 9/1/2009 548.00 11222343590 CITY OF RANCHO CUCAMONGA WA 11/1/2009 ~ 303.00 11299-9030 CITY OF RANCHO CUCAMONGA WA 6/112009 375.00 11299-9030 CITY OF RANCHO CUCAMONGA WA 8/1/2009 0.00 11299-9030 CITY OF RANCHO CUCAMONGA WA 10/1Y2009 802.00 113003-24622 CITY OF RANCHO CUCAMONGA WA 5/1/2009 269.00 113003-24622 CITY OF RANCHO CUCAMONGA WA 7/1/2009 414.00 113003-24622 CITY OF RANCHO CUCAMONGA WA 9/1/2009 363.OD 113003-24622 CITY OF RANCHO CUCAMONGA WA 11/1/2009 184.00 11301-9032 CITY OF RANCHO CUCAMONGA WA 6/1/2009 396.00 11301-9032 CITY OF RANCHO CUCAMONGA WA 7/1/2009 285.00 11301-9032 CITY OF RANCHO CUCAMONGA WA 8/.1/2009 22.00 11301-9032 CITY OF RANCHO CUCAMONGA WA 10/1/2009 45.00 113569-03744 CITY OF RANCHO CUCAMONGA WA 111/2009 14.00 11356943744 CITY OF RANCHO CUCAMONGA WA 31112009 5.00 11356943744 CITY OF RANCHO CUCAMONGA WA 5IV2009 16.00 11356943744 CITY OF RANCHO CUCAMONGA WA 7/1/2009 18.00 11356943744 CITY OF RANCHO CUCAMONGA WA 9/1/2009 24.00 11356943744 CITY OF RANCHO CUCAMONGA WA 11/1/2009 13.00 11376543802 CITY OF RANCHO CUCAMONGA WA 1/1/2009 76.00 11376543802 CITY OF RANCHO CUCAMONGA WA 3/1/2009 79.00 11376543802 CITY OF RANCHO CUCAMONGA WA 5/1/2009 131.00 11511-9192 CITY OF RANCHO CUCAMONGA WA 6/1/2009 150.00 11511-9192 CITY OF RANCHO CUCAMONGA WA 8/1/2009 154.00 11511-9192 CITY OF RANCHO CUCAMONGA WA 1011/2009 ~ 191.00 11513-9194 CITY OF RANCHO CUCAMONGA WA 121112008 123.00 11513-9194 CITY OF RANCHO CUCAMONGA WA 2/1/2009 75.00 11513-9194 CITY OF RANCHO CUCAMONGA WA 3/1/2009 50.00 11513-9194 CITY OF RANCHO CUCAMONGA WA 4/1/2009 23.00 11513-9194 CITY OF RANCHO CUCAMONGA WA 6/1/2009 ~ 115.00 11513-9194 CITY OF RANCHO CUCAMONGA WA 8/1/2009 151.00 11513-9194 CITY OF RANCHO CUCAMONGA WA 10/1/2009 167.00 11583-9252 CITY OF RANCHO CUCAMONGA WA 12/1/2008 198.00 11583-9252 CITY OF RANCHO CUCAMONGA WA 2/1/2009 90.00 11583-9252 CITY OF RANCHO CUCAMONGA WA 3/1/2009 65.00 11583-9252 CITY OF RANCHO CUCAMONGA WA 4/1/2009 39.00 11583-9252 CITY OF RANCHO CUCAMONGA WA 6/1/2009 212.00 11583-9252 CITY OF RANCHO CUCAMONGA WA 6/1/2009 266.00 33 53 53 53 53 53 53 39 53 53 2 I Tier 3 ~ Tier 0 0 0 0 15 0 160 201 0 160 150 0 131 0 0 160 183 0 160 72 0 101 1 0 0 0 Rate IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG Aeter Size CID-LID UTCSNM 1583-9252 CITY OF RANCHO CUCAMONGA 1729-9360 CITY OF RANCHO CUCAMONGA 1729-9360 CITY OF RANCHO CUCAMONGA 1729-9360 CITY OF RANCHO CUCAMONGA 1729-9360 CITY OF RANCHO CUCAMONGA 1729-9360 CITY OF RANCHO CUCAMONGA 1729-9360 CITY OF RANCHO CUCAMONGA 1729-9360 CITY OF RANCHO CUCAMONGA 1795-9412 CITY OF RANCHO CUCAMONGA 1795-9412 CITY OF RANCHO CUCAMONGA 1795-9412 CITY OF RANCHO CUCAMONGA 1795-9412 CITY OF RANCHO CUCAMONGA .1795-9412 CITY OF RANCHO CUCAMONGA 11795-9412 CITY OF RANCHO CUCAMONGA 11795-9412 CITY~OF RANCHO CUCAMONGA 12203-9686 CITY OF RANCHO CUCAMONGA 12203-9686 ~ CITY OF RANCHO CUCAMONGA 12203-9686 CITY OF RANCHO CUCAMONGA 12203-9686 CITY OF RANCHO CUCAMONGA 12203-9686 CITY OF RANCHO CUCAMONGA 12203-9686 CITY OF RANCHO CUCAMONGA 12203-9686 CITY OF RANCHO CUCAMONGA 12285-9744 CITY OF RANCHO CUCAMONGA 12285-9744 CITY OF RANCHO CUCAMONGA 12285-9744 CITY OF RANCHO CUCAMONGA 12285-9744 CITY OF RANCHO CUCAMONGA 12285-9744 CITY OF RANCHO.000AMONGA 12285-9744 CITY OF RANCHO CUCAMONGA 12285-9744 CITY OF RANCHO CUCAMONGA 12289-9746 CITY OF RANCHO CUCAMONGA 12289-9746 CITY OF RANCHO CUCAMONGA 12289-9746 CITY OF RANCHO CUCAMONGA 12289-9746 CITY OF RANCHO CUCAMONGA 12289-9746 CITY OF RANCHO CUCAMONGA 12289-9746 CITY OF RANCHO CUCAMONGA 12367-9790 CITY OF RANCHO CUCAMONGA 12367-9790 CITY OF RANCHO CUCAMONGA 12367-9790 CITY OF RANCHO CUGAMONGA 12367-9790 CITY OF RANCHO CUCAMONGA 12367-9790 CITY OF RANCHO CUCAMONGA 12367-9790 CITY OF RANCHO CUCAMONGA 12391-9808 CITY OF RANCHO CUCAMONGA 12391-9808 CITY OF RANCHO CUCAMONGA 12391-9808 CITY OF RANCHO CUCAMONGA 12391-9808 CITY OF RANCHO CUCAMONGA 12391-9808 CITY OF RANCHO CUCAMONGA 12391-9808 CITY OF RANCHO CUCAMONGA 126095-75124 CITY OF RANCHO CUCAMONGA 126095-75124 CITY OF RANCHO CUCAMONGA Service F period Total Consumption Actual WA 10/1/2009 289.00 WA 12/112008 325.00 WA 2/1/2009 140.00 WA 3/1/2009 122.00 WA 4/1/2009 30.00 WA 611/2009 356.00 WA 8/1/2009 434.00 WA 10/1/2009 502.00 WA 12/1/2008 468.00 WA 21112009 203.00 WA 3/1/2009 134.00 WA 4/1/2009 10.00 WA 6/1/2009 ~ 89.00 WA 81112009 70.00 WA 10/1/2009 67.00 WA 12/1/2008 563.00 WA 2/1/2009 230:00 WA 3/1/2009 157.00 WA 411 /2009 8.00 WA 6/1/2009 47.00 WA 8/1/2009 59.00 WA 10/1/2009 69.00 WA 12/1/2008 197.00 WA 2/112009 85.00'. WA 3/1/2009 62.00 WA 4/1/2009 ~ 35.00 WA 6/1/2009 190.00 WA 8/1/2009 245.00 WA 10/112009 250.00 WA 12/1/2008 432.00 WA 211/2009 216.00 WA 411/2009 215.00 WA 6/1 /20D9 455.00 WA 8/1/2009 636.00 WA 10/1/2009 475.00 WA 12/1/2008 429.00 WA 21112009 229.00 WA 4/112009 ~ 23.00 WA 6/1/2009 45.00 WA 8/1/2009 62.00 WA 10/1/2009 75.00 WA 12/1/2008 470.00 WA 2/1/2009 - 264.00 WA 411/2009 266.00 WA 6/1/2009 535.00 WA WA WA !2009 691 ^ Tier 1 Tier 2 Tier 3 'Tier 4 53 160 76 53 160 112 53 87 0 53 69 0 30 0 0 53 160 143 53 160 221 53 160 289 53 160 255 53 150 0 53 81 0 10 0 0 53 36 0 53 17 0 53 14 0 53 160 320 53 160 17 0 0 0 0 53 160 32 53 160 37 53 160 219 53 160 3 53 160 2 53 160 242 53 160 320 53 160 262 53 160 216 53 160 16 23 0 0 45 0 0 53 9 0 53 22 0 53 160 257 53 160 51 53 160 53 53 160 320 53 160 320 53 160 320 53 79 0 53 11 0 0 0 0 0 0 0 IG IG IG IG IG IG IG IG IG 126095-75124 CITY OF RANCHO CUCAMONGA WA 4/1/2009 62.00 53 9 0 126095-75124 CITY OF RANCHO CUCAMONGA WA 6/1/2009 147.00 53 94 0 126095-75124 CITY OF RANCHO CUCAMONGA WA 8/1/2009 209.00 53 156 0 126095-75124 CITY OF RANCHO CUCAMONGA WA 10/1/2009 187.00 53 134 0 12615542210 CITY OF RANCHO CUCAMONGA WA 1/1/2009 68.00 53 15 0 12615542210 CITY OF RANCHO CUCAMONGA WA 311/2009 28.00 28 0 0 12615542210 CITY OF RANCHO CUCAMONGA WA 511/2009 60.00 53 7 0 12615542210 CITY OF RANCHO CUCAMONGA WA 7112009 64.00 53 11 0 12615542210 CITY OF RANCHO CUCAMONGA WA 9/1/2009 100.00 53 47 0 12615542210 CITY OF RANCHO CUCAMONGA WA 1111/2009 50.00 50 0 0 126241-75146 CITY OF RANCHO CUCAMONGA WA 72/1/2008 844.00 53 160 320 126241-75146 CITY OF RANCHO CUCAMONGA WA 2/1/2009 420.00 53 160 207 126241-75146 CITY OF RANCHO CUCAMONGA WA 4/1/2009 739.00 53 160 320 126241-75146 CITY OF RANCHO CUCAMONGA WA 6/1/2009 1,031.00 53 160 ~ 320 126241-75146 CITY OF RANCHO CUCAMONGA WA 8/1/2009 ~ 1,060.00 53 160 320 126241-75146 CITY OF RANCHO CUCAMONGA WA 10/1/2009 1,004.00 53 160 320 126915-75288 CITY OF RANCHO CUCAMONGA WA 1/1/2009 188.00 53 135 0~ 126915-75288 CITY OF RANCHO CUCAMONGA WA 3/1/2009 128.00 53 75 0', 126915-75288 CITY OF RANCHO CUCAMONGA WA 5!1/2009 771.00 53 160 320 126915-75288 CITY OF RANCHO CUCAMONGA WA 7/112009 770.00 53 160 320 126915-75288 CITY OF RANCHO CUCAMONGA WA 9/1/2009 1,154.00 53 160 320 126915-75288 CITY OF RANCHO CUCAMONGA WA 1111/2009 878.00 53 160 320 12757-10074 CITY OF RANCHO CUCAMONGA WA 121112008 544.00 53 ~ 160 320 12757-10074 CITY OF RANCHO CUCAMONGA WA 2/1/2009 296.00 53 160 83 12757-10074 CITY OF RANCHO CUCAMONGA WA 411/2009 24.00 24 0 0 12757-10074 CITY OF RANCHO CUCAMONGA WA 6/1/2009 54.00 53 1 0 12757-10074 CITY OF RANCHO CUCAMONGA WA 8/1/2009 67.00 53 14 0 12757-10074 CITY OF RANCHO CUCAMONGA WA 10/112009 72.00 53 19 0 13021-10266 CITY OF RANCHO CUCAMONGA WA 12/1/2008 478.00 53 160 265 13021-10266 CITY OF RANCHO CUCAMONGA WA 2/1!2009 236.00 53 160 23 13021-10266 CITY OF RANCHO CUCAMONGA WA 411/2009 0.00 0 0 0 13021-10266 CITY OF RANCHO CUCAMONGA WA 6/112009 850.00 53 160 320 13021-10266 CITY OF RANCHO CUCAMONGA WA 8/1/2009 702.00 53 160 320 13021-10266 CITY OF RANCHO CUCAMONGA WA 10/112009 775.00 53 160 320 13235-10424 CITY OF RANCHO CUCAMONGA WA 12/1/2008 480.00 53 160 ~ 267 13235-10424 CITY OF RANCHO CUCAMONGA WA 211/2009 254.00 53 160 ~ 41 13235-10424 CITY OF RANCHO CUCAMONGA WA 311/2009 49.00 49 0 0 13235-10424 CITY OF RANCHO CUCAMONGA WA 4/1/2009 249.00 53 160 36 13235-10424 CITY OF RANCHO CUCAMONGA WA 6/1/2009 610.00 53 160 320 13235-10424 CITY OF RANCHO CUCAMONGA WA 8/112009 993.00 53 160 320 13235-10424 CITY OF RANCHO CUCAMONGA WA 10/1/2009 971.00 53 160 320 13377-10520 CITY OF RANCHO CUCAMONGA WA 1211/2008 637.00 53 160 320 13377-10520 CITY OF RANCHO CUCAMONGA WA 2/1/2009 272.00 53 160 59 13377-10520 CITY OF RANCHO CUCAMONGA WA 3/1/2009 46.00 46 0 0 13377-10520 CITY OF RANCHO CUGAMONGA WA 4/12009 293.00 53 160 80 13377-10520 CITY OF RANCHO CUCAMONGA WA 6/1/2009 683.00 53 160 320 13377-10520 CITY OF RANCHO CUCAMONGA WA 8/1/2009 835.00 53 160 320 13377-10520 CITY OF RANCHO CUCAMONGA WA 10/1/2009 925.00 53 160 320 13379-10522 CITY OF RANCHO CUCAMONGA WA 12/1/2008 600.00 53 160 320 4 311 0 206 498 527 471 0 0 238 237 621 345 11 0 0 0 0 0 0 0 0 317 169 150 302 Rate G G G G G G G G IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG F F F F F F F F F F F F 13379-10522 CITY OF RANCHO CUCAMONGA 13379-10522 CITY OF RANCHO CUCAMONGA 13379-10522 CITY OF RANCHO CUCAMONGA 13379-10522 CITY OF RANCHO CUCAMONGA 13379-10522 CITY OF RANCHO CUCAMONGA 13379-10522 CITY OF RANCHO CUCAMONGA 136659-79910 CITY OF RANCHO CUCAMONGA 136659-79910 CITY OF RANCHO CUCAMONGA 136659-79910 CITY OF RANCHO CUCAMONGA 137429E0550 CITY OF RANCHO CUCAMONGA 137429-60550 CITY OF RANCHO CUCAMONGA 137429Fi0550 CITY OF RANCHO CUCAMONGA 137539-77080 CITY OF RANCHO CUCAMONGA 137539-77080 CITY OF RANCHO CUCAMONGA 137539-77080 CITY OF RANCHO CUCAMONGA 137539-77080 CITY OF RANCHO CUCAMONGA 138741-75200 CITY OF RANCHO CUCAMONGA 138741-75200 CITY OF RANCHO CUCAMONGA 138741-75200 CITY OF RANCHO CUCAMONGA 138741-75200 CITY OF RANCHO CUCAMONGA 138741-75200 CITY OF RANCHO CUCAMONGA 138741-75200 CITY OF RANCHO CUCAMONGA 13937-10898 CITY OF RANCHO CUCAMONGA 13937-10898 CITY OF RANCHO CUCAMONGA 13937-10898 CITY OF RANCHO CUCAMONGA 13937-10898 CITY OF RANCHO CUCAMONGA 13937-10898 CITY OF RANCHO CUCAMONGA 13937-10898 CITY OF RANCHO CUCAMONGA 13937-10898 CITY OF RANCHO CUCAMONGA 142111-74200 CITY OF RANCHO CUCAMONGA 142111-74200 CITY OF RANCHO CUCAMONGA 142111-74200 CITY OF RANCHO CUCAMONGA 142111-74200 CITY OF RANCHO CUCAMONGA 145519-77498 CITY OF RANCHO CUCAMONGA 145519-77498 CITY OF RANCHO CUCAMONGA 145519-77498 CITY OF RANCHO CUCAMONGA 145529-75868 CITY OF RANCHO CUCAMONGA 145529-75868 CITY OF RANCHO CUCAMONGA 145529-75868 CITY OF RANCHO CUCAMONGA 145611-74130 CITY OF RANCHO CUCAMONGA 145611-74130 CITY OF RANCHO CUCAMONGA 145611-74130 CITY OF RANCHO CUCAMONGA 145611-74130 CITY OF RANCHO CUCAMONGA 147147-75480 CITY OF RANCHO CUCAMONGA 147147-75480 CITY OF RANCHO CUCAMONGA 147147-75480 CITY OF RANCHO CUCAMONGA 14731-11510 CITY OF RANCHO CUCAMONGA 14731-11510 CITY OF RANCHO CUCAMONGA 14731-11510 CITY OF RANCHO CUCAMONGA Service F Pi NA 211/2009 NA 3/1/2009 NA 4/1/2009 /2009 /2009 1 vlrzoos 1/1/2009 311/2009 51112009 WA /2009 10/1/2009 5/1 /2009 9/1/2009 11/1/2009 7/1/2009 1 /2009 12009 /2009 11/1/2009 8/1/2009 10/1/2009 61.00 1 237 258.00 509.00 560.00 53 160 53 160 53 160 53 160 53 160 53 160 53 160 53 160 53 160 241 251 313 24 208 45 27 444 121 397.00 53 lliu 1114 u 163.00 53 110 0 0 359.00 53 160 146 0 748.00 53 160 320 215 900.00 53 160 320 367 1,059.00 53 160 320 526 22.00 22 0 0 0 23.00 23 0 0 0 35.00 35 0 ~ ~ 0 0 61.00 53 8 0 0 182.00 53 129 0 0 262.00 53 160 49 0 166.00 53 113 0 0 143.00 53 90 0 0 241.00 53 160 28 0 148.00 53 95 0 0 41.00 41 0 0 0 11 1,071.00 1,112.00 748.00 70.00 18.00 62 0 1 0 160 320 53 160 320 57 160 320 21 IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG CID-LID UTCSNM Service f 'Period Total Consumption Actual 14731-11510 CITY OF RANCHO CUCAMONGA WA 6/112009 45.00 14731-11510 CITY OF RANCHO CUCAMONGA WA 8/112009 46.00 14731-11510 CITY OF RANCHO CUCAMONGA WA 10/tY2009 56.00 148611-79402 CITY OF RANCHO CUCAMONGA WA 5/1/2009 252.00 148611-79402 CITY OF RANCHO CUCAMONGA WA 7/1/2009 246.00 148611-79402 CITY OF RANCHO CUCAMONGA WA 9/tY2009 241.00 148611-79402 CITY OF RANCHO CUCAMONGA WA 11/112009 139.00 148611-79404 CITY OF RANCHO CUCAMONGA WA 51112009 216.00 148611-79404 CITY OF RANCHO CUCAMONGA WA 7/1/2009 180.00 148611-79404 CITY OF RANCHO CUCAMONGA WA 9/1/2009 111.00 148611-79404 CITY OF RANCHO CUCAMONGA WA 11/112009 59.00 149203-79854 CITY OF RANCHO CUCAMONGA WA 711/2009 40.00 149203-79854 CITY OF RANCHO CUCAMONGA N/A 91112009 52.00 149203-79856 CITY OF RANCHO CUCAMONGA WA 71112009 6.00 149203-79856 CITY OF RANCHO CUCAMONGA WA 9/1/2009 10.00 149203-79856 CITY OF RANCHO CUCAMONGA WA 11/1/2009 12.00 149203-79858 CITY OF RANCHO CUCAMONGA WA 711/2009 165.00 149203-79858 CITY OF RANCHO CUCAMONGA WA 9/112009 326.00 149203-79858 CITY OF RANCHO CUCAMONGA WA ~ 111112009 199.00 149203-79860 CITY OF RANCHO CUCAMONGA WA 511/2009 56.00 149203-79860 CITY OF RANCHO CUCAMONGA WA 611/2009 24.00 149203-79860 CITY OF RANCHO CUCAMONGA WA 71112009 47.00 149203-79860 CITY OF RANCHO CUCAMONGA WA 9/1/2009 99.00 149203-79860 CITY OF RANCHO CUCAMONGA WA 11/1/2009 47.00 149203-79862 CITY OF RANCHO CUCAMONGA WA 7/1/2009 37.00 149203-79862 CITY OF RANCHO CUCAMONGA WA 911/2009 88.00 149203-79862 CITY OF RANCHO CUCAMONGA WA 1111/2009 68.00 15021-11702 CITY OF RANCHO CUCAMONGA WA 12/1/2008 9.00 15021-11702 CITY OF RANCHO CUCAMONGA WA 211/2009 10.00 15021-11702 CITY OF RANCHO CUCAMONGA WA 4/1/2009 19.00 15021-11702 CITY OF RANCHO CUCAMONGA WA 6/1/2009 33.00 15021-11702 CITY OF RANCHO CUCAMONGA WA 8/112009 42.00 15021-11702 CITY OF RANCHO CUCAMONGA WA 10/1/2009 41.00 150387-23394 CITY OF RANCHO CUCAMONGA WA 12/1/2008 448.00 150387-23394 CITY OF RANCHO CUCAMONGA WA 21112009 226.00 150387-23394 CITY OF RANCHO CUCAMONGA WA 4/112009 375.00 150387-23394 CITY OF RANCHO CUCAMONGA WA 6/1/2009 437.00 150387-23394 CITY OF RANCHO CUCAMONGA WA 81112009 400.00 150387-23394 CITY OF RANCHO CUCAMONGA WA 10/1/2009 403.00 151017-42810 CITY OF RANCHO CUCAMONGA WA 7/1/2009 57.00 15101742810 CITY OF RANCHO CUCAMONGA WA 9/1/2009 72.00 15101742810 CITY OF RANCHO CUCAMONGA WA 11/1/2009 37.00 151267-73088 CITY OF RANCHO CUCAMONGA WA 12/1/2008 10.00 151267-73088 CITY OF RANCHO CUCAMONGA WA 2/1/2009 10.00 151267-73088 CITY OF RANCHO CUCAMONGA WA 4/1/2009 10.00 151267-73088 CITY OF RANCHO CUCAMONGA WA 611/2009 15.00 151267-73088 CITY OF RANCHO CUCAMONGA WA 51112009 19.00 151267-73088 CITY OF RANCHO CUCAMONGA WA 10/1/2009 11.00 152153-77094 CITY OF RANCHO CUCAMONGA WA 711/2009 1,011.00 Tier 1 Tier 2 Tier 3 Tier 4 53 127 . 0 0 53 58 0 0 53 6 0 0 40 0 0 0 52 0 0 0 6 0 0 0 10 0 0 0 12 0 0 0 53 112 0 0 53 160 115 0 53 146 0 0 53 3 0 0 24 0 0 0 47 0 0 0 53 46 0 0 a7 0 0 0 37 0 0 0 53 35 0 0 53 15 0 0 9 0 0 10 0 0 19 0 0 33 0 0 42 0 0 41 0 0 53 160 235 53 160 13 53 160 162 53 160 224 53 160 187 53 160 190 53 4 0 10 10 10 15 19 11 0 0 _ .-, Rate Clas Aeter Size CID-LID ~ UTCSNM Service F. Period Total Consumption Actual Tier 1 Tier 2 Tier 3 'Tier 4 IG F 152153-77094 CITY OF RANCHO CUCAMONGA WA 9l1 /2009 1,351.00 53 160 320 818 IG F 152153-77094 CITY OF F:ANCHO CUCAMONGA WA 11/1/2009 673.00 53 160 320 140 IG F 155167-21998 CITY OF RANCHO CUCAMONGA WA 12/1/2008 1,843.00 53 160 320 1310 IG F 155167-21998 CITY OF RANCHO CUCAMONGA WA 2112009 669.00 53 160 320 136 IG F 155167-21998 CITY OF RANCHO CUCAMONGA WA 4l1 /2009 1,446.00 53 160 320 913 IG ~ F 155167-21998 CITY OF RANCHO CUCAMONGA WA 6/1/2009 2,610.00 53 160 320 2077 IG F 155167-21998 CITY OF RANCHO CUCAMONGA WA 8112009 2,193.00 53 160 320 1660 IG F 155167-21998 CITY OF RANCHO CUCAMONGA WA 10/112009 1,770.00 53 160 320 1237 IG F 156155-82624 CITY OF F:ANCHO CUCAMONGA WA 5/1/2009 42.00 42 0 0 0 IG F 156155-82624 CITY OF RANCHO CUCAMONGA WA 7/1/2009 49.00 49 0 0 0 IG ~ F 156155-82624 CITY OF RANCHO CUCAMONGA WA 9l1 /2009 108.00 53 5$ 0 0 IG F 15615582624 CITY OF RANCHO CUCAMONGA WA 11112009 104.00 53 51 0 0 IG F 156157-82626 CITY OF RANCHO CUCAMONGA WA 5/1/2009 38.00 38 0 0 0 IG F 156157-82626 CITY OF RANCHO CUCAMONGA WA 7112009 46.00 46 0 0 _ 0 IG F 156157-82626 CITY OF RANCHO CUCAMONGA WA ~ 9/1/2009 93.00 53 40 0 0 IG F 156157-82626 CITY OF RANCHO CUCAMONGA WA 11/1/2009 ~ 91.00 53 38 0 0 IG F 158755-79916 CITY OF RANCHO CUCAMONGA WA 1/112009 236.00 53 160 23 0 IG F 15875579916 CITY OF RANCHO CUCAMONGA WA 3/1/2009 273.00 53 160 60 0 IG F 158755-79916 CITY OF RANCHO CUCAMONGA WA 5/112009 906.00 53 160 320 373 IG F 158755-79916 CITY OF RANCHO CUCAMONGA WA 7112009 1,426.00 53 160 320 893 IG F 15875579916 CITY OF F2ANCH0 CUCAMONGA WA 9/1/2009 1,594.00 53 160 320 1061 IG F 15875579916 CITY OF RANCHO CUCAMONGA WA 11/1/2009 757.00 - 53 160 320 224 IG F 16007-12466 CITY OF RANCHO CUCAMONGA WA 12/112008 11.00 11 0 0 0 IG F 16007-12466 CITY OF RANCHO CUCAMONGA WA 2/1/2009 5.00 5 0 0 0 IG F 16007-12466 CITY OF RANCHO CUCAMONGA WA 4112009 ~ 7.00 7 0 0 0 IG F 16007-12466 CITY OF RANCHO CUCAMONGA WA 6/1/2009 12.00 12 0 0 0 IG F 16007-12466 CITY OF RANCHO CUCAMONGA WA 8/1/2009 16.00 16 0 0 0 IG F 16007-12466 CITY OF RANCHO CUCAMONGA WA 10/1/2009 13.00 13 0 0 0 IG F 16037579522 CITY OF RANCHO CUCAMONGA WA 6/1/2009 256.00 53 160 43 0 IG F 16037579522 CITY OF RANCHO CUCAMONGA WA 8/12009 283.00 53 160 70 0 IG F 160375-79522 CITY OF RANCHO CUCAMONGA WA 10/1/2009 170.00 53 117 ~ 0 0 IG F 16049-12506 CITY OF RANCHO CUCAMONGA WA 12112008 13.00 13 0 0 _ 0 IG F 16049-12506 CITY OF RANCHO CUCAMONGA WA 2/1/2009 ~ 7.00 7 0 0 0 IG F 16049-12506 CITY OF RANCHO CUCAMONGA WA 4/1/2009 21.00 21 0 0 0 IG F 16049-12506 CITY OF RANCHO CUCAMONGA WA 6/12009 10.00 10 0 0 0 IG F 16049-12506 CITY OF RANCHO CUCAMONGA WA 8/172009 19.00 19 0 ~ 0 0 IG F 16049-12506 CITY OF RANCHO CUCAMONGA WA 10/12009 16.00 16 0 0 0 IG F 163621-84364 CITY OF F2ANCH0 CUCAMONGA WA 6/12009 53.00 53 0 0 0 IG F 163621-84364 CITY OF RANCHO CUCAMONGA WA 8/12009 25.00 25 0 0 0 IG F 163621-84364 CITY OF RANCHO CUCAMONGA WA 9112009 9.00 9 0 0 0 IG F 163623-83284 CITY OF RANCHO CUCAMONGA WA 7/1/2009 467.00 53 160 254 0 IG F 163623-83284 CITY OF FlANCHO CUCAMONGA WA 8/12009 670.00 53 160 320 137 IG F 163623-83284 CITY OF RANCHO CUGAMONGA WA 10/12009 430.00 53 160 217 0 IG F 16527-12886 CITY OF RANCHO CUCAMONGA WA 12N 2008 13.00 13 0 0 0 IG F 16527-12886 CITY OF RANCHO CUCAMONGA WA 2/1/2009 ~ 6.00 6 0 0 0 IG F ~ 16527-12886 CITY OF RANCHO CUCAMONGA~ WA 4112009 0.00 0 0 0 0 IG F 16527-12886 CITY OF RANCHO CUCAMONGA WA 6/12009 1.00 1 0 0 0 0 IG F 16527-12886 CITY OF F:ANCHO CUCAMONGA WA 8/1/2009 2.00 2 0 0 IG F 16527-12886 CITY OF RANCHO CUCAMONGA WA 10/12009 2.00 2 0 0 0 IG ~F G F G F G F G F G F G F G F IG F IG F IG F IG F IG F IG F IG F IG F IG F IG F IG F IG F IG F IG F IG F IG F IG F tdU-LIU U I IiJIVIYI 16659-12998 CITY OF RANCHO CUCAMONGA 16659-12998 CITY OF RANCHO CUCAMONGA 16659-12998 CITY OF RANCHO CUCAMONGA 16659-12998 CITY OF RANCHO CUCAMONGA 16659-12998 CITY OF RANCHO CUCAMONGA 16659-12998 CITY OF RANCHO CUCAMONGA 166659-78452 CITY OF RANCHO CUCAMONGA 166659-78452 CITY OF RANCHO CUCAMONGA 166659-78452 CITY OF RANCHO CUCAMONGA 166659-82776 CITY OF RANCHO CUCAMONGA 166659-82776 CITY OF RANCHO CUCAMONGA 166659-82776 CITY OF RANCHO CUCAMONGA 166659-83572 CITY OF RANCHO CUCAMONGA 166659-84676 CITY OF RANCHO CUCAMONGA 166659-84676 CITY OF RANCHO CUCAMONGA 166659-84676 CITY OF RANCHO CUCAMONGA 166659-84676 CITY OF RANCHO CUCAMONGA 166659-85618 CITY OF RANCHO CUCAMONGA 166659-85618 CITY OF RANCHO CUCAMONGA 166659-85618 CITY OF RANCHO CUCAMONGA 166659-85620 CITY OF RANCHO CUCAMONGA 166659-85620 CITY OF RANCHO CUCAMONGA 166659-85620 CITY OF RANCHO CUCAMONGA 166659-85620 CITY OF RANCHO CUCAMONGA 166659-86072 CITY OF RANCHO CUCAMONGA 166659-86072 CITY OF RANCHO CUCAMONGA 166659-86072 CITY OF RANCHO CUCAMONGA 166659-86072 CITY OF RANCHO CUCAMONGA 173545-84294 CITY OF RANCHO CUCAMONGA 173545-84294 CITY OF RANCHO CUCAMONGA 173545-84294 CITY OF RANCHO CUCAMONGA 175423-86488 CITY OF RANCHO CUCAMONGA 175423-86488 CITY OF RANCHO CUCAMONGA 175423-86488 CITY OF RANCHO CUCAMONGA 175423-86488 CITY OF RANCHO CUCAMONGA 175423-86488 CITY OF RANCHO CUCAMONGA 175423-86488 CITY OF RANCHO CUCAMONGA 175423-86490 CITY OF RANCHO CUCAMONGA 175423-86490 CITY OF RANCHO CUCAMONGA 175423-86490 CITY OF RANCHO CUCAMONGA 175423-86490 CITY OF RANCHO CUCAMONGA 175423-86490 CITY OF RANCHO CUCAMONGA 175423-86490 CITY OF RANCHO CUCAMONGA 175423-86494 CITY OF RANCHO CUCAMONGA 175423-86494 CITY OF RANCHO CUCAMONGA 175423-86494 CITY OF RANCHO CUCAMONGA 175423-86494 CITY OF RANCHO CUCAMONGA 175423-86494 CITY OF RANCHO CUCAMONGA 175423-86494 CITY OF RANCHO CUCAMONGA Service F ^ Period Total Consumption Actual NA 12/1/2008 ~ 45.( 8/1 /2009 10/1/2009 6/1/2009 8/112009 10/1/2009 61112009 8/1/2009 10/112009 7/1/2009 51112009 Tier Q 0 0 0 501.00 53 160 288 0 700.00 53 160 320 167 271.00 53 160 58 0 402.00 53 160 189 0 503.00 53 160 290 0 344.00 53 160 131 0 491.00 53 160 278 0 140.00 53 87 0 0 174.00 53 121 0 0 141.00 53 88 0 0 93.00 53 40 0 C 847.00 53 160 320 314 887.00 53 160 320 354 10/1 /2009 9/1/2009 10/1/2009 6/1/2009 711 /2009 911 /2009 11/1/2009 7/112009 9/1/2009 WA 11/1/2009 WA 1/1/2009 WA 3/1/2009 WA 5/1/2009 WA 711/2009 WA 9/112009 WA 1 11112 0 0 9 WA 1!1/2009 WA 311/2009 WA 5/1/2009 WA 7/1/2009 WA 9/1/2009 WA 11/1/2009 251.00 53 376.00 53 77.00 53 7.00 7 158.00 53 38.00 38 106.00 53 111.00 53 44.00 44 69.00 53 71.00 53 477.00 52 53 221 160 160 160 160 320 38 163 0 18 U U 105 0 0 137 0 0 160 126 0 122 0 0 53 0 0 31 0 0 160 60 0 160 126 0 160 264 0 160 72 0 0 0 0 0 0 ' 0 66 0 0 160 11 C G G G G G G G G IG IG IG IG IG IG IG IG IG IG IG IG IG IG F F F F F r F F F F F CID-LID UTCSNM 7549-13614 CITY OF RANCHO CUCAMONGA 7549-13614 CITY OF RANCHO CUCAMONGA 7549-13614 CITY OF RANCHO CUCAMONGA 7549-13614 CITY OF RANCHO CUCAMONGA 7549-13614 CITY OF RANCHO CUCAMONGA 7549-13614 CITY OF RANCHO CUCAMONGA 81189-95086 CITY OF RANCHO CUCAMONG,4 81189-95086 CITY OF RANCHO CUCAMONGA 81189-95086 CITY OF RANCHO CUCAMONGP, X81189-95086 CITY OF RANCHO CUCAMONGA 181189-95086 CITY OF RANCHO CUCAMONGA 181191-87254 CITY OF RANCHO CUCAMONGA 181191-87254 CITY OF RANCHO CUCAMONGA 181191-87254 CITY OF RANCHO CUCAMONGA 181193-87252 CITY OF RANCHO CUCAMONGA 181193-87252 CITY OF RANCHO CUCAMONGA 181193-87252 CITY OF RANCHO CUCAMONGA 181193-87252 CITY OF RANCHO CUCAMONGA 181193-87252 CITY OF RANCHO CUCAMONGA 181193-87252 CITY OF RANCHO CUCAMONGA 181193-87256 CITY OF RANCHO CUCAMONGA 181193-87256 CITY OF RANCHO CUCAMONGA 181193-87256 CITY OF RANCHO CUCAMONGA 181193-88220 CITY OF RANCHO CUCAMONGA 181193-88220 CITY OF RANCHO CUCAMONGA 181193-88220 CITY OF RANCHO CUCAMONGA 181193-88220 CITY OF RANCHO CUCAMONGA 181193-88220 CITY OF RANCHO CUCAMONGA 181193-88220 CITY OF RANCHO CUCAMONGA 181193-92306 CITY OF RANCHO CUCAMONGA 181193-92306 CITY OF RANCHO CUCAMONGA 181193-92306 CITY OF RANCHO CUCAMONGA 181193-92306 CITY OF RANCHO CUCAMONGA 181193-92308 CITY OF RANCHO CUCAMONGA 181193-92308 CITY OF RANCHO CUCAMONGA 181193-92308 CITY OF RANCHO CUCAMONGA 181193-92308 CITY OF RANCHO CUCAMONGA 181193-92310 CITY OF RANCHO CUCAMONGA 181193-92310 CITY OF RANCHO CUCAMONGA 181193-92310 CITY OF RANCHO CUCAMONGA 181193-92310 CITY OF RANCHO CUCAMONGA 181195-79182 CITY OF RANCHO CUCAMONGA 181195-79182 CITY OF RANCHO CUCAMONGA 181195-79182 CITY OF RANCHO CUCAMONGA 181195-87258 CITY OF RANCHO CUCAMONGA 181195-87258 CITY OF RANCHO CUCAMONGA 181195-87258 CITY OF RANCHO CUCAMONGA 181195-87258 CITY OF RANCHO CUCAMONGA 181195-87258 CITY OF RANCHO CUCAMONGA Service P Per WA 12/1/2008 WA 2/1/2009 WA 4/1/2009 WA 61112009 WA 81112009 WA 1 01112 0 0 9 WA 5/1/2009 WA 6/1/2009 WA 71112009 WA 9l1 /2009 WA 1 1 /112 0 0 9 1111/2009 1/1/2009 3/1/2009 5/1/2009 7/112009 9/1/2009 1111 /2009 7/112009 9/112009 1/1/2009 3/1/2009 5/1 /2009 7/1/2009 91112009 11/1/2009 5/1/2009 7/1/2009 9I1Y2009 11/1/2009 - 5/1I2009 7/1/2009 9/1/2009 11/1/2009 5/112009 7/1!2009 9!1/2009 11/1/2009 7/1 /2009 8/1/2009 10/1/2009 vvzoas 3/1/2009 5/1/2009 7/1/2009 91112009 111.00 68.00 104.00 209.00 218.00 366.00 221.00 75.00 12 10 16 0 46 53 135 58 15 51 197.00 53 144 237.00 53 160 267.00 53 160 169.00 53 116 193.00 53 140 234.00 53 160 99R 00 53 160 122.00 181.00 217.00 262.00 114.00 211 197 237 53 61 53 16C 53 16C 53 16C 53 15f 53 16( 160 160 53 41 144 160 160 0 5 153 8 21 15 0 0 4 49 0 0 0 0 0 0 0 0 G F 181195-87258 CITY OF RANCHO CUCAMONGA G F 182393-86074 CITY OF RANCHO CUCAMONGA G F 182393-86074 CITY OF RANCHO CUCAMONGA G F 182393-86074 CITY OF RANCHO CUCAMONGA G F 182393-86074 CITY OF RANCHO CUCAMONGA G F 182787-88234 CITY OF RANCHO CUCAMONGA G F 182787-88234 CITY OF RANCHO CUCAMONG.4 G F 182787-88234 CITY OF RANCHO CUCAMONGA G F 184017-91844 CITY OF RANCHO CUCAMONGA G F 184017-91844 CITY OF RANCHO CUCAMONGA G F 184017-91644 CITY OF RANCHO CUCAMONGA G F 184017-91844 CITY OF RANCHO CUCAMONGA G F 184017-91844 CITY OF RANCHO CUCAMONGA G F 184017-91844 CITY OF RANCHO CUCAMONGA G F 164017-91844 CITY OF RANCHO CUCAMONGA G F 184017-91846 CITY OF RANCHO CUCAMONGA G F 184017-91846 CITY OF RANCHO CUCAMONGA IG. F 184017-91846 CITY OF RANCHO CUCAMONGA IG F 184017-91846 CITY OF RANCHO CUCAMONGA IG F 184521-92032 CITY OF RANCHO CUCAMONGA IG F 184521-92032 CITY OF RANCHO CUCAMONGA IG F 184521-92032 CITY OF RANCHO CUCAMONGA IG F 184521-92032 CITY OF RANCHO CUCAMONGA IG F 184521-92034 CITY OF RANCHO CUCAMONGA IG F 184521-92034 CITY OF RANCHO CUCAMONGA IG F 184521-92034 CITY OF RANCHO CUCAMONGA IG F 184521-92034 CITY OF RANCHO CUCAMONGA IG F 18625-14546 CITY OF RANCHO CUCAMONGA IG F 18625-14546 CITY OF RANCHO CUCAMONGA IG f 18625-14546 CITY OF RANCHO CUCAMONGA IG F 18625-14546 CITY OF RANCHO CUCAMONGA IG F 18625-14546 CITY OF RANCHO CUCAMONGA IG F 18625-14546 CITY OF RANCHO CUCAMONGA IG F 18633-14552 CITY OF RANCHO CUCAMONGA IG F 18633-14552 CITY OF RANCHO CUCAMONGA IG F 18633-14552 CITY OF RANCHO CUCAMONGA IG F 18633-14552 CITY OF RANCHO CUCAMONGA IG F 18633-14552 CITY OF RANCHO CUCAMONGA IG F 18633-14552 CITY OF RANCHO CUCAMONGA IG F 187323-92812 CITY OF RANCHO CUCAMONGA IG F 187323-92812 CITY OF RANCHO CUCAMONGA IG F 187323-92812 CITY OF RANCHO CUCAMONGA IG F 187323-92812 CITY OF RANCHO CUCAMONGA IG F 187323-92996 CITY OF RANCHO CUCAMONGA IG F 187323-92996 CITY OF RANCHO CUCAMONGA IG F 187323-92996 CITY OF RANCHO CUCAMONGA IG F 187323-92996 CITY OF RANCHO CUCAMONGA IG F 191047-90304 CITY OF RANCHO CUCAMONGA IG F 191047-90304 CITY OF RANCHO CUCAMONGA r-. Service f Period WA 11/1n009 WA SNn009 WA 7/1/2009 WA 9/1/2009 WA 11/1n009 WA 7I1n009 WA 811 /2009 WA 1011/2009 WA 1211/2008 WA 1/1n009 WA 4/1/2009 WA 6/1/2009 WA 7/1/2009 WA 9I1n009 WA 11/1/2009 WA 5/1n009 1/1n009 ~1n009 11n009 nnoos 1 /1 /2009 11/1n009 12/1/2008 WA 6/1/2009 WA 811/2009 WA 10/1n009 WA 12I1n008 n009 1/200! /2009 1/1/2009 11/1n009 237 651 762 721 103.00 264.00 707.00 653.00 295.00 537 267 451 69: 91f 99.00 81.00 62.00 32.00 41.00 81 85 121 161 1,23 1,11 64 31 160 24 160 320 160 320. 160 320' 1so z1o 160 320 160 320 160 196 160 0 37 0 50 0 160 51 53 53 121 160 238 160 320 160 320 160 221 9 0 0 0 0 0 21 0 53 21 53 42 53 28 53 32 108 C 7 C 160 32C 160 32C 160 32( 160 32C 160 101 16D 3< 1 "e 1 66 313 1 0 0 1 IG IG IG IG 191047-90304 191047-90304 193929-86242 193929-86242 193929-86242 193929-89676 193929-89676 193929-89676 193929-89676 193929-89678 193929-89678 193929-89678 193929-89678 193929-89680 193929-89680 193929-89858 193929-89858 193929-89858 193929-89858 193929-89860 193929-89860 193929-89860 193929-89860 19853395232 19853395232 198533-95232 198533-95232 20403-16030 2040316030 20403-16030 20403-16030 2040316030 206547-95536 V I GJIVM CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO.000AMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA ,CITY OF RANCHO CUCAMONGA 'CITY OF RANCHO CUCAMONGA (CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA Service vvzoos 1111 /2009 11/1/2009 11 /112009 5/1/2009 7/112009 9/112009 1111/2009 51112009 711 /2009 WA 11/1/2009 WA 6/1/2009 WA 7/1/2009 WA 9/1/2009 WA 11/1/2009 WA 611/2009 WA 71112009 WA 911/2009 WA 1111/2009 WA 6/1/2009 WA 7/1/2009 WA 9/1/2009 Tier 2 Tier 3 Tier 4 53 160 137 53 156 0 40 0 0 39 0 0 33.00 33 0 501.00 53 160 915.00 53 160 947.00 53 160 575.00 53 160 812.00 53 160 999.00 53 160 964.00 53 160 683.00 53 160 37.00 37 0 36.00 36 0 51.00 51 0 28.00 28 0 218.00 53 160 375.00 53 160 410.00 53 160 204.00 53 151 564.00 713.00 454.00 394.00 857.00 601.00 150.00 71 58.00 53 30.00 30 11.00 11 34.00 34 57.00 53 75.00 53 58.00 53 721.00 53 0 12 139 167 47 280 320 241 181 431 180 0 0 324 68 0 IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG F F F F F F F F F F F F F F F F F CID-LID UTCSNM Service F Period Total Consumption Actual Tier 1 Tier 2 Tier 3 Tier 4 206547-95536 CITY OF RANCHO CUCAMONGA WA 9l1 /2009 849.00 53 160 320 206547-95536 CITY OF RANCHO CUCAMONGA WA 11/112009 692.00 53 160 320 206547-97316 CITY OF RANCHO CUCAMONGA WA 611/2009 476.00 53 160 263 206547-97316 CITY OF RANCHO CUCAMONGA WA 71112009 530.00 53 160 317 206547-97316 CITY OF RANCHO CUCAMONGA WA 9/1/2009 488.00 53 160 275 206547-97316 CITY OF RANCHO CUCAMONGA WA 11/1/2009 340.00 53 160 127 206547-97340 CITY OF RANCHO CUCAMONGA WA 61112009 259.00 53 160 46 206547-9734D CITY OF RANCHO CUCAMONGA WA 7/1/2009 290.00 53 160 77 206547-97340 CITY OF RANCHO CUCAMONGA WA 9/1/2009 374.00 53 160 161 206547-97340 CITY OF RANCHO CUCAMONGA WA 11/1/2009 516.00 53 160 303 206547-97628 CITY OF RANCHO CUCAMONGA WA 6/1/2009 691.00 53 160 320 206547-97626 CITY OF RANCHO CUCAMONGA WA 7/1/2009 695.00 53 160 320 206547-97628 CITY OF RANCHO CUCAMONGA WA 9/1/2009 858.00 53 160 320 206547-97628 CITY OF RANCHO CUCAMONGA WA 11/1/2009 - 504.00 53 160 291 206547-98610 CITY OF RANCHO CUCAMONGA WA 6/1/2009 75.00 53 22 0 206547-98610 CITY OF RANCHO CUCAMONGA WA 8/1/2009 126.00 53 73 0 206547-98610 CITY OF RANCHO CUCAMONGA WA 10/1/2009 104.00 53 51 0 206547-98670 CITY OF RANCHO CUCAMONGA WA 7/1/2009 128.00 53 75 0 206547-98670 CITY OF RANCHO CUCAMONGA WA 911/2009 175.00 53 ~ 122 0 ,206547-98670 CITY OF RANCHO CUCAMONGA~ WA 1111/2009 81.00 53 28 0 206547-99426 CITY OF RANCHO CUCAMONGA WA 6/1/2009 575.00 53 160 320 206547-99426 CITY OF RANCHO CUCAMONGA WA 81112009 ~ 845.00 53 160 - 320 206547-99426 CITY OF RANCHO CUCAMONGA WA 10/1/2009 614.00 53 160 320 206547-99604 CITY OF RANCHO CUCAMONGA WA 6/112009 449.00 53 160 236 206547-99604 CITY OF RANCHO CUCAMONGA WA 81112009 546.00 53 160 320 206547-99604 CITY OF RANCHO CUCAMONGA WA 10/1/2009 420.00 53 ~ 160 207 23 22 5-1 8 37 8 CITY OF RANCHO CUCAMONGA WA 12/1/2008 41.00 41 0 0 23225-18378 CITY OF RANCHO CUCAMONGA WA 21112009 14.00 14 0 0 23225-18378 CITY OF RANCHO CUCAMONGA WA 4/1/2009 20.00 20 0 0 23225-18378 CITY OF RANCHO CUCAMONGA WA 6/1/2009 31.00 31 0 0 23225-18378 CITY OF RANCHO CUCAMONGA WA Sl1/2009 51.00 51 0 0 23225-18378 CITY OF RANCHO CUCAMONGA WA 10/1/2009 27.00 27 0 0 23987-18978 CITY OF RANCHO CUCAMONGA WA 12/112008 118.00 53 65 0 23987-18978 CITY OF RANCHO CUCAMONGA WA 211/2009 - 101.00 53 48 0 23987-18978 CITY OF RANCHO CUCAMONGA WA 4/1/2009 110.00 53 57 0 23987-18978 CITY OF RANCHO CUCAMONGA WA 6/1/2009 118.00 53 65 0 23987-18978 CITY OF RANCHO CUCAMONGA WA 8/1Y2009 165.00 53 112 0 23987-18978 CITY OF RANCHO CUCAMONGA WA 1011/2009 214.00 53 160 1 27069-21268 CITY OF RANCHO CUCAMONGA WA 1211/2008- 16.00 16 0 0 27069-21268 CITY OF RANCHO CUCAMONGA WA 2/1/2009 ~ 11.00 11 0 0 27069-21268 CITY OF RANCHO CUCAMONGA WA 4l1 /2009 22.00 22 0 0 27069-21268 CITY OF RANCHO CUCAMONGA WA 6/112009 27.00 27 0 0 27069-21268 CITY OF RANCHO CUCAMONGA WA . 8/1/2009 19.00 19 0 0 27069-21268 CITY OF RANCHO CUCAMONGA WA 101112009 17.00 17 0 0 27855-21826 CITY OF RANCHO CUCAMONGA WA • 12/1/2008 337.00 53 160 124 27855-21826 CITY OF RANCHO CUCAMONGA WA 2!1/2009 156.00 53 103 0 27855-21826 CITY OF RANCHO CUCAMONGA WA 4/1/2009 406.00 53 160 193 27855-21826 CITY OF RANCHO CUCAMONGA WA 61112009 701.00 53 160 320 27855-21826 CITY OF RANCHO CUCAMONGA~ WA , 8/1/2009 ~ 996.00 53 160 320 158 162 325 0 312 81 0 13 0 0 Rate Class ,eter IG ~F G G G G G G G G IG IG IG IG IG IG IG IG IG IG IG IG 27855-21826 CITY OF RANCHO CUCAMONGA WA 27921-21884 CITY OF RANCHO CUCAMONGA WA 27921-21884 CITY OF RANCHO CUCAMONGA WA 27921-21884 CITY OF RANCHO CUCAMONGA WA 27921-21884 CITY OF RANCHO CUCAMONGA WA 27921-21884 CITY OF RANCHO CUCAMONGA WA 27921-21884 CITY OF RANCHO CUCAMONGA WA 28445-22272 CITY OF RANCHO CUCAMONGA WA 28445-22272 CITY OF RANCHO CUCAMONGA WA 28445-22272 CITY OF RANCHO CUCAMONGA WA 28445-22272 CITY OF RANCHO CUCAMONGA WA 28445-22272 CITY OF RANCHO CUCAMONGA WA 28445-22272 CITY OF RANCHO CUCAMONGA WA 28751-22486 CITY OF RANCHO CUCAMONGA WA 28751-22486 CITY OF RANCHO CUCAMONGA WA 28751-22486 CITY OF RANCHO CUCAMONGA WA 28751-22486 CITY OF RANCHO CUCAMONGA WA 28751-22486 CITY OF RANCHO CUCAMONGA WA 28751-22486 CITY OF RANCHO CUCAMONGA WA 28753-22488 CITY OF RANCHO CUCAMONGA WA 28753-22488 CITY OF RANCHO CUCAMONGA WA 28753-22488 CITY OF RANCHO CUCAMONGA WA 28753-22488 CITY OF RANCHO CUCAMONGA WA 28753-22488 CITY OF RANCHO CUCAMONGA WA '28753-22488 CITY OF RANCHO CUCAMONGA WA 28753-22488 CITY OF RANCHO CUCAMONGA WA 28757-22492 CITY OF RANCHO CUGAMONGA WA 28757-22492 CITY OF RANCHO CUCAMONGA WA 28757-22492 CITY OF RANCHO CUCAMONGA WA 28757-22492 CITY OF RANCHO CUCAMONGA WA 28757-22492 CITY OF RANCHO CUCAMONGA WA 28757-22492 CITY OF RANCHO CUCAMONGA WA 28757-22492 CITY OF RANCHO CUCAMONGA WA 28759-22494 CITY OF RANCHO CUCAMONGA WA 28759-22494 CITY OF RANCHO CUCAMONGA WA 28759-22494 CITY OF RANCHO CUCAMONGA WA 28759-22494 CITY OF RANCHO CUCAMONGA WA 28759-22494 CITY OF RANCHO CUCAMONGA WA 28759-22494 CITY OF RANCHO CUCAMONGA WA 29019-22708 CITY OF RANCHO CUCAMONGA WA 29019-22708 CITY OF RANCHO CUCAMONGA WA 29019-22708 CITY OF RANCHO CUCAMONGA WA 29019-22708 CITY OF RANCHO CUCAMONGA WA 29019-22708 CITY OF RANCHO CUCAMONGA WA 29019-22708 CITY OF RANCHO CUCAMONGA WA 29025-22712 CITY'OF RANCHO CUCAMONGA WA 29025-22712 CITY OF RANCHO CUCAMONGA WA 29025-22712 CITY OF RANCHO CUCAMONGA WA 29025-22712 CITY OF RANCHO CUCAMONGA WA R. 'er 10/1/2009 1 2 /112 0 0 8 211 /2009 4/1/2009 6/112009 81112009 !2009 10!1/2009 12/1/2008 211 /2009 12009 /2009 10/1/2009 11/1/2009 1 21112 0 0 8 6/112009 8/1 /2009 10/1 /2009 1211/2008 21112009 4/1/2009 6/1/2009 782.00 53 160 320. 1,309.00 53 160 320 526.00 53 160 313' 831.00 53 160 3201 1,543.00 53 160 320'. 2,105.00 53 160 3201 1,617.00 53 160 320j 676.00 53 160 3201 333.00 53 160 120', 526.00 53 160 313. 963.00 53 160 320. 1,271.00 53 160 320. 806.00 53 160 320 2,046.00 53 160 320 1,196.00 53 160 320 1,792.00 53 160 320 3,315.00 53 160 320 3,238.00 53 ~ 160 320 1,733.00 53 160 320 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 4,201.00 ~ 53 160 320 1,512.00 53 160 320 1,621.00 53 160 320 242.00 53 160 29 210.00 53 157 0 20,175.00 53 160 320 210.00 53 ~ 157 0 0.00 0 0 0 250.00 53 160 37 126.00 53 73 0 286.00 53 160 73 124.00 53 71 0 211.00 53 158 0 360.00 53 160 147 433.00 53 160 220 420.00 53 160 207 132.00 53 79 0 60.00 53 7 0 102.00 53 49 0 187.00 53 134 0 261.00 53 160 48 204.00 53 151 C 1,663.00 53 160 32C 713.00 53 160 32C 1,277.00 53 160 32C 1,917.00 53 1fi0 32C 1513 663 1259 2782 2705 0 0 0 G G G G G G G G IG IG IG IG IG IG IG IG IG IG IG IG IG IG leter Size ,. CID-LID UTCSNM Service F ?eriod Total Consumption Actual Tier 1 Tier 2 29025-22712 CITY OF RANCHO CUCAMONGA WA 8/1!2009 2,387.00 53 160 29025-22712 CITY OF RANCHO CUCAMONGA WA 10/112009 1,628.00 53 160 29179-22820 CITY OF RANCHO CUCAMONGA WA 121112008 1,445.00 53 160 29179-22820 CITY OF RANCHO CUCAMONGA WA 2/1/2009 ~ 606.00 53 160 29179-22820 CITY OF RANCHO CUCAMONGA WA 4/1/2009 959.00 53 160 29179-22820 CITY OF RANCHO CUCAMONGA WA 6/112009 1,974.00 53 160 29179-22820 CITY OF RANCHO CUCAMONGA WA 8/112009 2,195.00 53 160 29179-22820 CITY OF RANCHO CUCAMONGA WA 10/1/2009 1,152.00 53 160 29181-22822 CITY OF RANCHO CUCAMONGA WA 121112008 309.00 53 160 29181-22822 CITY OF RANCHO CUCAMONGA WA 2/1/2009 180.00 53 127 291St-22822 CITY OF RANCHO CUCAMONGA WA 4/1/2009 361.00 53 160 29181-22822 CITY OF RANCHO CUCAMONGA WA 6/1/2009 538.00 53 160 29181-22822 CITY OF RANCHO CUCAMONGA WA 8/112009 714.00 53 160 29181-22822 CITY OF RANCHO CUCAMONGA WA 10/112009 303.00 53 160 29983-23396 CITY OF RANCHO CUCAMONGA WA 121112008 447.00 53 160 29983-23396 CITY OF RANCHO CUCAMONGA WA 2/1/2009 229.00 53 160 29983-23396 CITY OF RANCHO CUCAMONGA WA 4/112009 288.00 53 160 29983-23396 CITY OF RANCHO CUCAMONGA WA 6/1/2009 582.00 53 160 29983-23396 CITY OF RANCHO CUCAMONGA WA 811/2009 796.00 53 ~ 160 29983-23396 CITY OF RANCHO CUCAMONGA WA 101112009 404.00 53 160 30533-23804 CITY OF RANCHO CUCAMONGA WA 12/tY1008 318.00 53 160 30533-23804 CITY OF RANCHO CUCAMONGA WA 21112009 163.00 53 110 30533-23804 CITY OF RANCHO CUCAMONGA WA 411/2009 363.00 53 160 30533-23804 CITY OF RANCHO CUCAMONGA WA 6/1/2009 532.00 53 ~ 160 30533-23804 CITY OF RANCHO CUCAMONGA WA SI1/2009 794.00 53 160 30533-23804 CITY OF RANCHO CUCAMONGA WA 101112009 496.00 53 160 31669-24618 CITY OF RANCHO CUCAMONGA WA 1211/2008 998.00 53 160. 31669-24618 CITY OF RANCHO CUCAMONGA WA 1/1/2009 312.00 53 160 31669-24618 CITY OF RANCHO CUCAMONGA WA 3/1/2009 384.00 53 160 31669-24618 CITY OF RANCHO CUCAMONGA WA 5/1/2009 799.00 ~ 53 160 31669-24618 CITY OF RANCHO CUCAMONGA WA 7/1/2009 1,070.00 53 160 31669-24618 CITY OF RANCHO CUCAMONGA WA 9/1/2009 926.00 53 160 31669-24618 CITY OF RANCHO CUCAMONGA WA 11/1/2009 '561.00 53 160 31677-24624 CITY OF RANCHO CUCAMONGA WA 12/1/2008 605.00 53 160 31677-24624 CITY OF RANCHO CUCAMONGA WA 1/1!2009 187.00 53 134 31677-24624 CITY OF RANCHO CUCAMONGA WA 3/1/2009 220.00 53 160 31677-24624 CITY OF RANCHO CUCAMONGA WA 5/1/2009 ~ 482.00 53 160 31677-24624 CITY OF RANCHO CUCAMONGA WA 711/2009 409.00 53 160 31677-24624 CITY OF RANCHO CUCAMONGA WA 911/2009 404.00 53 160 31677-24624 CITY OF RANCHO CUCAMONGA WA 1111/2009 200.00 53 147 31819-24736 CITY OF RANCHO CUCAMONGA WA 12/1/2008 866.00 53 160 31819-24736 CITY OF RANCHO CUCAMONGA WA 2/112009 392.00 53 160 31819-24736 CITY OF RANCHO CUCAMONGA WA 4/112009 704.00 53 160 31819-24736 CITY OF RANCHO CUCAMONGA WA 6/1/2009 1,375.00 53 160 31819-24736 CITY OF RANCHO CUCAMONGA WA 8/1!2009 1,740.00 53 160 31819-24736 CITY OF RANCHO CUCAMONGA WA 10/1/2009 985.00 53 160 31987-24842 CITY OF RANCHO CUCAMONGA WA 12/1/2008 1,285.00 53 160 31987-24842 CITY OF RANCHO CUCAMONGA WA 2/1/2009 482.00 53 160 31987-24842 CITY OF RANCHO CUCAMONGA WA 4/1/2009 832.00 53 .160 1441 320 181 so 0 234 0 16 0 75 0 320 49 320 263 191 0 105 0 0 0 150 0 319 0 320 261 283 0 320 465 99 C 171 C 320 72 0 0 7 0 269 0 196 0 191 0 0 0 320 333 179 0 320 171 ^ Rate Clas. leter Size CID-LID UTCSNM Service R ?eriod Total Consumption Actual Tier 1 Tier 2 IG F 31987-24842 CITY OF RANCHO CUCAMONGA WA 6/1/2009 1,460.00 53 760 IG F 31987-24842 CITY OF RANCHO CUCAMONGA WA 8/1/2009 7,853.00 53 160 IG F 31987-24842 CITY OF RANCHO CUCAMONGA WA 10/1/2009 1,779.00 53 160 IG F 31987-24842 CITY OF RANCHO CUCAMONGA WA 1111/2009 151.00 53 98 IG F 32255-25020 CITY OF RANCHO CUCAMONGA WA 6/1/2009 1,625.00 53 160 IG F 32255-25020 CITY OF RANCHO CUCAMONGA WA 81112009 1,890.00 53 160 IG F 32255-25020 CITY OF RANCHO CUCAMONGA WA 10/1/2009 1,683.00 53 160 IG F 33925-26310 CITY OF RANCHO CUCAMONGA WA 1211!2008 2,269.00 53 160 IG F 33925-26310 CITY OF RANCHO CUCAMONGA WA 1/1/2009 (7,372.00) -1372 0 IG F 3392526310 CITY OF RANCHO CUCAMONGA WA 3/112009 323.00 53 160 IG F 33925-26310 CITY OF RANCHO CUCAMONGA WA 5/112009 548.00 53 160 IG F 33925-26310 CITY OF RANCHO CUCAMONGA WA 7/1/2009 566.00 53 760 IG F 33925-26310 CITY OF RANCHO CUCAMONGA WA 9/1/2009 452.00 53 160 IG F 33925-26310 CITY OF RANCHO CUCAMONGA WA 11/1/2009 238.00 53 160 IG F 34197-26532 CITY OF RANCHO CUCAMONGA WA 1211/2008 4,737.00 53 160 'IG F 34197-26532 CITY OF RANCHO CUCAMONGA WA 1/1/2009 (4,054.00) -4054 0 IG F 34197-26532 CITY OF RANCHO CUCAMONGA WA 3/1/2009 108.00 53 55 IG F 34797-26532 CITY OF RANCHO CUCAMONGA WA 81112009 387.00 53 160 IG F 34197-26532 CITY OF RANCHO CUCAMONGA WA 7!7/2009 422.00 ~ 53 160 IG F 34197-26532 CITY OF RANCHO CUCAMONGA WA 9/1/2009 355.00 53 760 IG F 34797-26532 CITY OF RANCHO CUCAMONGA WA 11/1/2009 163.00 53 170 IG F 34427-26700 CITY OF RANCHO CUCAMONGA WA 1211/2008 34.00 _ 34 0 IG F 34427-26700 CITY OF RANCHO CUCAMONGA WA 217/2009 230.00 53 760 IG F 34427-26700 CITY OF RANCHO CUCAMONGA WA 4/112009 41.00 41 0 IG F 34791-26970 CITY OF RANCHO CUCAMONGA WA 12/1Y2008 12.00 12 0 IG F 34797-26970 CITY OF RANCHO CUCAMONGA WA 2/1/2009 6.00 6 0 IG F 34791-26970 CITY OF RANCHO CUCAMONGA WA 4/1/2009 8.00 8 0 IG F 34797-26970 CITY OF RANCHO CUCAMONGA WA 6l1 /2009 10.00 10 0 IG F 34791-26970 CITY OF RANCHO CUCAMONGA WA 8/1/2009 15.00 15 0 IG F 34791-26970 CITY OF RANCHO CUCAMONGA WA 10/1/2009 ~ 77.00 11 0 IG F 35885-27758 CITY OF RANCHO CUCAMONGA WA 12/1/2008 38.00 38 0 IG F 3586527758 CITY OF RANCHO CUCAMONGA WA 2/7/2009 28.00 28 ~ 0 ~' IG F 3588527758 CITY OF RANCHO CUCAMONGA WA 4/1/2009 43.00 43 0 ' IG F 35885-27758 CITY OF RANCHO CUCAMONGA WA 6/1/2009 21.00 21 0 IG F 35885-27758 CITY OF RANCHO CUCAMONGA WA 81112009 29.00 29 0 IG F 3588527758 CITY OF RANCHO CUCAMONGA WA 10/112009 19.00 19 0 IG F 3599-3124 CITY OF RANCHO CUCAMONGA WA 6/1/2009 0.00 0 0 IG F 3791-3278 CITY OF RANCHO CUCAMONGA WA 1211/2008 236.00 53 160 IG F 3797-3278 CITY OF RANCHO CUCAMONGA WA 2/1/2009 716.00 53 63 IG F 3791-3278 CITY OF RANCHO CUCAMONGA WA 4/7/2009 123.00 53 70 IG F 3791-3278 CITY OF RANCHO CUCAMONGA WA 6/1/2009 ~ 261.00 53 160 IG F 3791-3278 CITY OF RANCHO CUCAMONGA WA 8l1 /2009 287.00 53 160 IG F 3791-3278 CITY OF RANCHO CUCAMONGA WA 1011/2009 345.00 53 160 IG F 3791-3278 CITY OF RANCHO CUCAMONGA WA 17/1/2009 75.00 53 22 IG ~ F ~ 39 7 43-307 86 CITY OF RANCHO CUGAMONGA WA 4l1 /2009 50.00 50 0 IG F 39143-30186 CITY OF RANCHO CUCAMONGA WA 6/1/2009 63.00 53 10 IG F 39143-30186 CITY OF RANCHO CUCAMONGA WA 8/1/2009 90.00 53 37 IG F 39143-30186 CITY OF RANCHO CUCAMONGA WA 10/1/2009 52.00 52 0 IG F 40993-31502 CITY OF RANCHO CUCAMONGA WA 12/1/2008 69.00 53 16 Tier 3 Tier 4 0 110 17 0 0 0 23 1 0 0 0 IG F IG F IG F IG F G F G F G F G F G F G F IG F IG F IG F IG F IG F IG F IG F IG F IG F IG F IG F IG CI0.LID UTCSNM Service k ?eriod Total Consumption Actual Tier 1 40993-31502 CITY OF RANCHO CUCAMONGA WA 2/1/2009 122.00 40993-31502 CITY OF RANCHO CUCAMONGA WA 411 /2009 94.00 40993-31502 CITY OF RANCHO CUCAMONGA WA 6/1/2009 52.00 40993-31502 CITY OF RANCHO CUCAMONGA WA 811/2009 81.00 40993-31502 CITY OF RANCHO CUCAMONGA WA 10/1/2009 52.00 42981-33056 CITY OF RANCHO CUCAMONGA WA 4/1/2009 323.00 42981-33056 CITY OF RANCHO CUCAMONGA WA 6/1/2009 386.00 42981-33056 CITY OF RANCHO CUCAMONGA WA 8/1/2009 572.00 42981-33056 CITY OF RANCHO CUCAMONGA WA 10!1/2009 417.00 43621-33522 CITY OF RANCHO CUCAMONGA WA 121112008 57.00 43621-33522 CITY OF RANCHO CUCAMONGA WA 211/2009 55.00 43785-33636 CITY OF RANCHO CUCAMONGA WA 12/1/2008 6.00 43785-33636 CITY OF RANCHO CUCAMONGA WA 2/1I20D9 5.00 43785-33636 CITY OF RANCHO CUCAMONGA WA 4/1/2009 13.00 43785-33636 CITY OF RANCHO CUCAMONGA WA 6/1/2009 13.00 43785-33636 CITY OF RANCHO CUCAMONGA WA 81112009 21.00 43785-33636 CITY OF RANCHO CUCAMONGA WA 101112009 14.00 4489-3836 CITY OF RANCHO CUCAMONGA WA 1211/2008 51.00 4489-3836 CITY OF RANCHO CUCAMONGA WA 2/1/2009 21.00 4489-3836 CITY OF RANCHO CUCAMONGA WA 4/1/2009 15.00 4489-3836 CITY OF RANCHO CUCAMONGA WA 6/1/2009 43.00 4489-3836 CITY OF RANCHO CUCAMONGA WA 81112009 48.00 4469-3836 CITY OF RANCHO CUCAMONGA WA 9/1/2009 24.00 4489-3836 CITY OF RANCHO CUCAMONGA WA 10/1I2009~ ~ 20.00 45317-34814 CITY OF RANCHO CUCAMONGA WA 61112009 478.00 45317-34814 CITY OF RANCHO CUCAMONGA WA 8/112009 ~ 1,142.00 45317-34814 CITY OF RANCHO CUCAMONGA WA 10/112009 692.00 46027-35316 CITY OF RANCHO CUCAMONGA WA 12/1/2008 777.00 46027-35316 CITY OF RANCHO CUCAMONGA WA 2/1/2009 580.00 46027-35316 CITY OF RANCHO CUCAMONGA WA 4/1/2009 1,241.00 46027-35316 CITY OF RANCHO CUCAMONGA WA 6/1/2009 - 1,507.00 46027-35316 CITY OF RANCHO CUCAMONGA WA 8/1/2009 2,465.00 46027-35316 CITY OF RANCHO CUCAMONGA WA 1011/2009 1,726.00 46543-35754 CITY OF RANCHO CUCAMONGA WA 1/1/2009 98.00 46543-35754 CITY OF RANCHO CUCAMONGA WA 3/1/2009 22.00 46543-35754 CITY OF RANCHO CUCAMONGA WA 5/1/2009 133.00 46543-35754 CITY OF RANCHO CUCAMONGA WA 7/1/2009 186.00 46543-35754 CITY OF RANCHO CUCAMONGA WA 8/112009 132.00 46543-35754 CITY OF RANCHO CUCAMONGA WA 9/1/2009 49.00 46543-35754 CITY OF RANCHO CUCAMONGA WA 11/112009 75.00 48354116 CITY OF RANCHO CUCAMONGA WA 12/1/2008 58.00 48354116 CITY OF RANCHO CUCAMONGA WA 2/1/2009 ~ 27.00 48354116 CITY OF RANCHO CUCAMONGA WA 411/2009 30.00 48354116 CITY OF RANCHO CUCAMONGA WA 6/112009 63.00 48354116 CITY OF RANCHO CUCAMONGA WA 8/1/2009 80.00 48354116 CITY OF RANCHO CUCAMONGA WA 9/1/2009 51.00 48354116 CITY OF RANCHO CUCAMONGA WA 10/1/2009 38.00 51253-39376 CITY OF RANCHO CUCAMONGA WA 11112009 196.00 51253-39376 CITY OF RANCHO CUCAMONGA WA 3/1/2009 113.00 Tier 2 Tier 3 'Tier 4 53 69 0 0 53 41 0 0 52 0 0 0 53 28 0 0 52 0 0 0 53 160 110 0 53 160 173 0 53 160 320 39 53 160 204 0 53 4 0 0 53 2 0 0 6 0 0 0 5 0 0 0 13 0 0 0 13 0 0 0 21 0 0 0 14 0 0 0 51 0 0 0 21 0 0 0 15 0 0 C 43 0 0 C 48 0 0 C 24 0 0 C 53 160 320 53 160 320 53 160 320 53 160 320 53 160 320 53 160 320 53 160 320 53 160 320 53 45 0 22 0 0 53 80 0 53 133 0 53 79 0 49 0 0 53 22 0 53 5 0 27 0 0 30 0 0 53 10 C 53 27 C 51 0 C 38 0 C 53 143 C 53 60 C 609 159 244 1 1 0 G G G G G G G G G G G G G IG IG IG IG IG IG IG IG IG IG IG IG IG IG -, ^ Aeler Size CID-LID UTCSNM Service F Period Total Consumption Actual Tier 1 F 51253-39376 CITY OF FJWCHO CUCAMONGA WA 5/1Y2009 385.00 53 F 51253-39376 CITY OF RANCHO CUCAMONGA WA 711/2009 506.00 53 F 51253-39376 CITY OF RANCHO CUCAMONGA WA 911/2009 793.00 53 F 51253-39376 CITY OF RANCHO CUCAMONGA WA 11/1/2009 517.00 53 F 51257-39380 CITY OF RANCHO CUCAMONGA WA 1/1/2009 408.00 53 F 51257-39380 CITY OF FJWCHO CUCAMONGA WA 3/1/2009 247.00 53 F 51257-39380 CITY OF FJWCHO CUCAMONGA WA 5/1/2009 787.00 53 F 51257-39380 CITY OF RANCHO CUCAMONGA WA 711/2009 1,051.00 53 F 51257-39380 CITY OF RANCHO CUCAMONGA WA 9/1/2009 ~ 1,552.00 53 F 51257-39380 CITY OF RANCHO CUCAMONGA WA 11/112009 1,025.00 53 F 52121-39998 CITY OF RANCHO CUCAMONGA WA 12/1/2008 120.00 53 F 52121-39998 CITY OF RANCHO CUCAMONGA WA 2/1/2009 20.00 20 F 52121-39998 CITY OF F,ANCHO CUCAMONGA WA 4/112009 94.00 53 F 52121-39998 CITY OF RANCHO CUCAMONGA WA 6/1/2009 239.00 53 F 52121-39998 CITY OF RANCHO CUCAMONGA WA Sl1 /2009 ~ 461.00 53 F 52121-39998 CITY OF F,ANCHO CUCAMONGA WA 10/1/2009 234.00 53 F 52123x10000 CITY OF RANCHO CUCAMONGA WA 1/112009 168.00 53 F 52123-40000 CITY OF RANCHO CUCAMONGA WA 3/1/2009 147.00 53 F 52123-40000 CITY OF RANCHO CUCAMONGA WA 511/2009 435.00 53 F 52123-40000 CITY OF RANCHO CUCAMONGA WA 611/2009 282.00 53 F 5212340000 CITY OF F,ANCHO CUCAMONGA WA 7/1!2009 204.00 53 F 52123-00000 CITY OF RANCHO CUCAMONGA WA 9/1/2009 737.00 53 F 52123-40000 CITY OF F:ANCHO CUCAMONGA WA 11/1/2009 446.00 53 F 5236340148 CITY OF RANCHO CUCAMONGA WA 111/2009 36.00 36 F 52363-40148 CITY OF RANCHO CUCAMONGA WA 3/112009 ~ 25.00 25 F 52363-40148 CITY OF RANCHO CUCAMONGA WA 4/1/2009 19.00 19 F 52363x10148 CITY OF F;ANCHO CUCAMONGA WA 5/1Y2009 47.00 47 F 52363-40148 CITY OF RANCHO CUCAMONGA WA 71112009 59.00 53 F 5236340148 CITY OF RANCHO CUCAMONGA WA 9/1/2009 81.00 ~ 53 F 52363-40148 CITY OF RANCHO CUCAMONGA WA 11/1/2009 45.00 4: F 5236940152 CITY OF RANCHO CUCAMONGA WA 11112009 211.00 52 F 5236940152 CITY OF RANCHO CUCAMONGA WA 3/1/2009 140.00 5: F 5236940152 CITY OF RANCHO CUCAMONGA WA 4/1/2009 575.00 52 F 5236940152 CITY OF F;ANCHO CUCAMONGA WA 5/1/2009 179.00 52 F 5236940152 CITY OF RANCHO CUCAMONGA WA 7/112009 291.00 SE F 5236940152 CITY OF RANCHO CUCAMONGA WA 9/1/2009 338.00 5: F 5236940152 CITY OF F:ANCHO CUCAMONGA WA 11/1/2009 ~ 212.00 5F F 5369541088 CITY OF RANCHO CUCAMONGA WA 1/1/2009 230.00 SF F 5369541088 CITY OF F,ANCHO CUCAMONGA WA 3/112009 112.00 5£ F 5369541088 CITY OF RANCHO CUCAMONGA WA 5/1/2009 381.00 5: F 5369541088 CITY OF F;ANCHO CUCAMONGA WA 7/1/2009 508.00 5: F 5369541088 CITY OF RANCHO CUCAMONGA WA 8/1/2009 386.00 SF F 5369541088 CITY OF FJWCHO~CUCAMONGA WA 9/112009 171.00 ~ Si F 5369541088 CITY OF RANCHO CUCAMONGA WA 11/1/2009 322.00 5: F 5369941092 CITY OF RANCHO CUCAMONGA WA 1/1Y2009 329.00 5: F 5369941092 CITY OF RANCHO CUCAMONGA WA 3/112009 300.00 5: F 5369941092 CITY OF RANCHO CUCAMONGA WA 5/1/2009 - 773.00 5: F 5369941092 CITY OF RANCHO CUCAMONGA WA 7/1/2009 1,025.00 5: F 5369941092 CITY OF RANCHO CUCAMONGA WA 8/1/2009 591.00 5: 160 320 518 160 320 1019 160 320 492 67 0 0 0 0 0 41 0 0 160 26 0 160 248 0 160 21 0 115 0 0 94 0 0 160 222 0 160 69 0 151 0 0 0 6 160 160 160 118 0 0 0 109 ns 0 0 42 0 G r G F G F G F G F G F G F G F G F IG F IG F IG F IG F IG F IG F IG IG IG IG IG IG IG IG F F F F F F F CID-LID UTCSNM 136 99-01 09 2 CITY OF RANCHO CUCAMONGA 13699-01092 CITY OF RANCHO CUCAMONGA 1370141094 ~ CITY OF RANCHO CUCAMONGA 13701-01094 CITY OF RANCHO CUCAMONGA 137 01-01 094 CITY OF RANCHO CUCAMONGA 53701-41094 CITY OF RANCHO CUCAMONGA 13701-41094 CITY OF RANCHO CUCAMONGA 13701-41094 CITY OF RANCHO CUCAMONGA 53701-01094 CITY OF RANCHO CUCAMONGA 53774544 CITY OF RANCHO CUCAMONGA 5377-0544 CITY OF RANCHO CUCAMONGA 5377-4544 CITY OF RANCHO CUCAMONGA 5377-0544 CITY OF RANCHO CUCAMONGA 5377-0544 CITY OF RANCHO CUCAMONGA 5377-4544 CITY OF RANCHO CUCAMONGA 53913-01264 CITY OF RANCHO CUCAMONGA 53913-01264 CITY OF RANCHO CUCAMONGA 53913-01264 CITY OF RANCHO CUCAMONGA 5391341264 CITY OF RANCHO CUCAMONGA 5391341264 CITY OF RANCHO CUCAMONGA 5391341264 CITY OF RANCHO CUCAMONGA 5391341264 CITY OF RANCHO CUCAMONGA 5418541474 CITY OF RANCHO CUCAMONGA 5418541474 CITY OF RANCHO CUCAMONGA 54185-01474 CITY OF RANCHO CUCAMONGA 5418541474 CITY OF RANCHO CUCAMONGA 5418541474 CITY OF RANCHO CUCAMONGA 5418541474 CITY OF RANCHO CUCAMONGA 5571742610 CITY OF RANCHO CUCAMONGA 5571742610 CITY OF RANCHO CUCAMONGA 5571742610 CITY OF RANCHO CUCAMONGA 5571742610 CITY OF RANCHO CUCAMONGA 55717-02610 CITY OF RANCHO CUCAMONGA 5571742610 CITY OF RANCHO CUCAMONGA 5571942612 CITY OF RANCHO CUCAMONGA 5571942612 CITY OF RANCHO CUCAMONGA 5571942612 CITY OF RANCHO CUCAMONGA 5571942612 CITY OF RANCHO CUCAMONGA 5571942612 CITY OF RANCHO CUCAMONGA 5571942612 CITY OF RANCHO CUCAMONGA 5578342676 CITY OF RANCHO CUCAMONGA 5578342676 CITY OF RANCHO CUCAMONGA 5578342676 CITY OF RANCHO CUCAMONGA 55783-02676 CITY OF RANCHO CUCAMONGA 5578942680 CITY OF RANCHO CUCAMONGA 5578942680 CITY OF RANCHO CUCAMONGA 5578942680 CITY OF RANCHO CUCAMONGA 5578942680 CITY OF RANCHO CUCAMONGA 5578942680 CITY OF RANCHO CUCAMONGA WA F ?eriod Total Consumption Actual 911!2009 228.00 11/1/2009 430.00 11112009 115.00 311 /2009 55.00 5/1 /2009 306.00 7/1/2009 447.00 8/112009 366.00 sn/zoos o.oo 11/112009 354.00 12/1/2008 57.00 211/2009 ~ 38.00 4/1/2009 57.00 6/112009 61.00 8/112009 71.00 10/112009 58.00 111 /2009 208.00 311 /2009 198.00 5/1/2009 981.00 7/1/2009 1,339.00 8N 12009 1,207.00 9/1 /2009 496.00 11/1/2009 843.00 111 /2009 264.00 31112009 131.00 s/lrzoos zsa.oo 7/112009 303.00 91112009 383.00 111112009 224.00 1/1/2009 209.00 311/2009 ' 199.001, 51112009 970.00' 7/1/2009 1,514.00 911/2009 1,107.00 11/1/2009 489.00 111 /2009 0.00 3/1 /2009 1.00 5/1/2009 0.00 711/2009 ~ 1,001.00 911/2009 1,007.00 11 /1 /2009 825.00 81112009 19.00 7/1/2009 94.00 9/1/2009 ~ 88.00 11/1/2009 54.00 11112009 105.00 3/1/2009 114.00 5/1/2009 242.00 7/1/2009 258.00 m~nnno 207.00 53 2 0 0 53 160 93 0 53 ~ 160 234 0 53 160 153 0 0 0 0 0 53 160 141 0 53 4 0 0 38 0 0 0 53 4 0 0 53 8 0 0 53 18 0 0 53 5 0 0 53 155 0 0 53 145 0 0 53 160 320 448 53 160 320 806 53 160 51 0 53 78 0 0 53 160 51 0 53 160 90 0 53 160 170 0 53 160 11 0 53 156 0 0 53 146 0 0 53 160 320 437 53 160 320 981 53 160 320 574 53 160 276 0 0 0 0 0 1 0 0 0 0 0 0 0 53 160 320 468 53 160 320 474 53 160 320 292 41 0 35 0 1 0 52 0 61 0 IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG 56835-43438 5683543438 56835-03438 5683543438 5683543438 5719343696 5719343696 5719343696 143790 143790 143790 143790 143790 143790 5745343886 5745343886 5745343886 5745343886 5745343886 5745343886 5860544736 58605-44736 ^ UTCSNM Service F ?eriod Total Consump8on Actual Tier 1 Tier 2 Tier 3 Tier 4 CITY OF RANCHO CUCAMONGA WA 11/12009 136.00 53 83 0 0 CITY OF RANCHO CUCAMONGA WA 1/1/2009 328.00 53 160 115 0 CITY OF RANCHO CUCAMONGA WA 3/12009 89.00 53 36 0 0 CITY OF RANCHO CUCAMONGA WA 5/1/2009 195.00 53 142 0 0 CITY OF RANCHO CUCAMONGA WA 6!12009 96.00 53 43 0 0 CITY OF RANCHO CUCAMONGA WA 7/1/2009 159.00 53 106 0 0 CITY OF RANCHO CUCAMONGA WA 9112009 403.00 53 160 190 0 CITY OF RANCHO CUCAMONGA WA 11!1/2009 352.00 53 160 139 0 CITY OF RANCHO CUCAMONGA WA 1/1/2009 264.00 53 160 51 0 CITY OF RANCHO CUCAMONGA WA 3/1/2009 210.00 53 157 0 0 CITY OF RANCHO CUCAMONGA WA 5/12009 399.00 53 ~ 160 186 0 CITY OF RANCHO CUCAMONGA WA 7/1/2009 493.00 53 160 280 0 CITY OF RANCHO CUCAMONGA WA 9/12009 683.00 53 160 320 150 CITY OF RANCHO CUCAMONGA WA 11/1/2009 404.00 53 160 191 0 CITY OF RANCHO CUCAMONGA WA 1!1/2009 471.00 53 160 258 0 CITY OF RANCHO CUCAMONGA WA 3/1/2009 ~ 297.00 53 160 84 0 CITY OF RANCHO CUCAMONGA WA 5/12009 ' 860.00 53 160 320 327 CITY OF RANCHO CUCAMONGA WA 7/12009 1,051.00 53 160 320 518 CITY OF RANCHO CUCAMONGA WA 9112009 1,474.00 53 160 320 941 CITY OF RANCHO CUCAMONGA WA 11/12009 856.00 53 160 320 323 CITY OF RANCHO CUCAMONGA WA 1/1/2009 370.00 53 160 157 0 CITY OF RANCHO CUCAMONGA WA 3/1/2009 329.00 S3 160 116 0 CITY OF RANCHO CUCAMONGA WA 5/1/2009 556.00 53 160 320 23 CITY OF RANCHO CUCAMONGA WA 7l1 /2009 820.00 53 160 320 ~ 287 CITY OF RANCHO CUCAMONGA WA 9/1/2009 854.00 53 160 320 321 CITY OF RANCHO CUCAMONGA WA 11/1/2009 661.00 53 160 320 128 CITY OF RANCHO CUCAMONGA WA 1/12009 138.00 53 85 0 0 CITY OF RANCHO CUCAMONGA WA 3112009 121:00 53 68 0 0 CITY OF RANCHO CUCAMONGA WA 5/12009 301.00 53 160 88 0 CITY OF RANCHO CUCAMONGA WA 6/12009 233.00 53 160 20 0 CITY OF R/WCHO CUCAMONGA WA 7/12009 128.00 53 75 0 0 CITY OF RANCHO CUCAMONGA WA 9/1/2009 428.00 53 160 215 0 CITY OF RANCHO CUCAMONGA WA 11/1/2009 ~ 220.00 53 160 7 0 CITY OF RANCHO CUCAMONGA WA 1/12009 41.00 41 0 0 0 CITY OF RANCHO CUCAMONGA WA 3/1/2009 47.00 47 0 0 0 CITY OF RANCHO CUCAMONGA WA 5112009 98.00 53 45 0 0 'CITY OF RANCHO CUCAMONGA WA 6/1/2009 107.00 53 54 0 ~ 0 CITY OF RANCHO CUCAMONGA WA 7/12009 29.00 29 0 0 C CITY OF RANCHO CUCAMONGA WA 9/1/2009 127.00 53 ~ 74 0 0 CITY OF RANCHO CUCAMONGA WA 11/1/2009 76.00 53 23 0 C CITY OF RANCHO CUCAMONGA WA 1/1/2009 141.00 53 88 0 C CITY OF RANCHO CUCAMONGA WA 3/1/2009 200.00 53 147 0 C CITY OF RANCHO CUCAMONGA WA 5/1/2009 400.00 53 160 187 C CITY OF RANCHO CUCAMONGA WA 6/12009 302.00 53 160 89 C CITY OF RANCHO CUCAMONGA WA 7/12009 148.00 53 95 0 C CITY OF RANCHO CUCAMONGA WA 9/1/2009 _ 598.00 53 160 320 6'_ CITY OF RANCHO CUCAMONG.4 WA 11/1/2009 324.00 53 160 111 C CITY OF RANCHO CUCAMONGA WA 1/1/2009 97.00 53 44 0 C CITY OF RANCHO CUCAMONGA WA 3/12009 82.00 53 29 0 C ^ Rate Clas, leter Size CID-LID UTCSNM Service ?eriod R Total Consumption Actual G F 58651-44780 CITY OF RANCHO CUCAMONGA WA 511 /2009 208.00 G F 58651-44780 CITY OF RANCHO CUCAMONGA WA' 7/1/2009 339.00 G F 58651-44780 CITY OF RANCHO CUCAMONGA WA 9/1/2009 358.00 G F ~ 58651-44780 CITY OF RANCHO CUCAMONGA WA 11/1/2009 335.00 G F 6357-5304 CITY OF RANCHO CUCAMONGA WA 1211/2008 251.00 G F 6357-5304 CITY OF RANCHO CUCAMONGA WA 2112009 127.00 G F 6357-5304 CITY OF RANCHO CUCAMONGA WA 4/1/2009 156.00 G F 6357-5304 CITY OF RANCHO CUCAMONGA WA 6/1/2009 - 310.00 G F 6357-5304 CITY OF RANCHO CUCAMONGA WA 8/112009 378.00 G F 6357-5304 CITY OF RANCHO CUCAMONGA WA 1011/2009 ~ 422.00 G F 6505-5436 CITY OF RANCHO CUCAMONGA WA 1211/2008 63.00 IG F 6505-5436 CITY OF RANCHO CUCAMONGA WA 2/1/2009 31.00 IG F 6505-5436 CITY OF RANCHO CUCAMONGA WA 411 /2009 40.00 IG F 6505-5436 CITY OF RANCHO CUCAMONGA WA 6/112009 61.00 IG F 6505-5436 CITY OF RANCHO CUCAMONGA WA 8/1/2009 85.00 IG F 6505-5436 CITY OF RANCHO CUCAMONGA WA 10/1/2009 95.00 IG F 66795-50880 CITY OF RANCHO CUCAMONGA WA 1112009 313.00 IG F 66795-50880 CITY OF RANCHO CUCAMONGA WA 3/1/2009 124.00 IG F 66795-50880 CITY OF RANCHO CUCAMONGA WA 5/1/2009 961.00 IG F 66795-50880 CITY OF RANCHO CUCAMONGA WA 7112009 1,395.00 IG F 6679550880 CITY OF RANCHO CUCAMONGA WA 911 /2009 1,421.00 IG F 66795-50880 CITY OF RANCHO CUCAMONGA WA 17/1/2009 1,001.00 IG F 66797-50882 CITY OF RANCHO CUCAMONGA WA 1/1/2009 193.00 IG F 66797-50882 CITY OF RANCHO CUCAMONGA WA - 3!1/2009 174.00 IG F 66797-50882 CITY OF RANCHO CUCAMONGA WA 5/1/2009 914.00 IG F 66797-50882 CITY OF RANCHO CUCAMONGA WA 7/1/2009 1.238.00 IG F 66797-50882 CITY OF RANCHO CUCAMONGA WA 9/112009 1,249.00 IG F 66797-50882 CITY OF RANCHO CUCAMONGA WA 1111/2009 572.00 IG F 66801-50866 CITY OF RANCHO CUCAMONGA WA 1112009 168.00 IG F 66801-50886 CITY OF RANCHO CUCAMONGA WA 3/1/2009 103.00' IG F 66801-50886 CITY OF RANCHO CUCAMONGA WA 5/1/2009 385.00, IG F 66801-50886 CITY OF RANCHO CUCAMON.GA WA 7/1/2009 563.00 IG F 66801-50886 CITY OF RANCHO CUCAMONGA WA ~ 9/12009 638.00 IG F 66801-50866 CITY OF RANCHO CUCAMONGA WA 11112009 372.00 IG F 66805-50890 CITY OF RANCHO CUCAMONGA WA 1/1/2009 175.00 IG F 66805-50890 CITY OF RANCHO CUCAMONGA WA 311 /2009 82.00 IG F 6680550890 CITY OF RANCHO CUCAMONGA WA 511 /2009 569.00 IG F 66805-50890 CITY OF RANCHO CUCAMONGA WA 7/1/2009 829.00 IG F 66805-50890 CITY OF RANCHO CUCAMONGA WA 911/2009 781.00 IG F 66805-50890 CITY OF RANCHO CUCAMONGA WA 11112009 409.00 IG F 66811-50896 CITY OF RANCHO CUCAMONGA WA 1/1/2009 526.00 IG F 66811-50896 CITY OF RANCHO CUCAMONGA WA 311/2009 491.00 IG F 66611-50896 CITY OF RANCHO CUCAMONGA WA 5/12009 591.00 IG F ~ 66811-50896 CITY OF RANCHO CUCAMONGA WA 7/12009 720.00 IG F 66811-50896 CITY OF RANCHO CUCAMONGA WA 911/2009 836.00 IG F 66611-50896 CITY OF RANCHO CUCAMONGA WA 11112009 808.00 IG F 66817-50902 CITY OF RANCHO CUCAMONGA WA 1/1/2009 52.00 IG F 66817-50902 CITY OF RANCHO CUCAMONGA WA 3/1/2009 46.00 IG F 66817-50902 CITY OF RANCHO CUCAMONGA WA Sl1/2009 216.00 53 160 165 ~ U 53 160 209 0 53 10 0 0 31 0 0 0 40 0 0 0 53 8 0 0 53 32 0 0 53 42 0 0 53 160 100 0 53 71 0 0 53 160 320 428 53 160 320 862 53 121 0 0 53 160 320 381 53 160 320 705 53 160 320 716 53 160 320 39 53 115 0 0 53 50 0 0 53 160 172 0 53 160 320 30 53 160 320 105 53 160 159 0 53 122 0 0 53 29 0 0 53 160 320 ~ 36 53 160 320 296 160 320 Z4tl 160 196 0 160 313 0 160 278 0 160 320 58 160 320 187 160 320 303 160 320 ~ 275 0 0 0 0 0 0 160 3 0 Rate Clas: ,leter Size CID-LID UTCSNM Service R ?eriod Total Consumption Actual Tier 1 Tier 2 Tier 3 IG F 66817-50902 CITY OF RANCHO CUCAMONGA WA 711/2009 346.00 53 160 133 IG F 66817-50902 CITY OF RANCHO CUCAMONGA WA 9/1/2009 330.00 53 160 117 IG F 66817-50902 CITY OF RANCHO CUCAMONGA ' WA 1111/2009 217.00 53 160 4 IG F 66857-50926 CITY OF RANCHO CUCAMONGA WA 1/112009 70.00 53 17 0 IG F 66857-50926 CITY OF RANCHO CUCAMONGA WA 3/1/2009 56.00 53 3 0 IG F 66857-50926 CITY OF RANCHO CUCAMONGA WA 5/1/2009 203.00 53 150 0 IG F 66857-50926 CITY OF RANCHO CUCAMONGA WA 7/1/2009 ~ 344.00 53 160 131 IG F 66857-50926 CITY OF RANCHO CUCAMONGA WA 9/1/2009 299.00 53 160 86 IG F 66857-50926 CITY OF RANCHO CUCAMONGA WA 11/1/2009 345.00 53 160 132 IG F 66861-50930 CITY OF RANCHO CUCAMONGA WA 1/1/2009 252.00 53 160 39 IG F 66861-50930 CITY OF RANCHO CUCAMONGA WA 3/1/2009 272.00 53 160 ~ 59 IG F ~ 66861-50930 CITY OF RANCHO CUCAMONGA WA 8112009 580.00 53 160 320 IG F 66861-50930 CITY OF RANCHO CUCAMONGA WA 7/1/2009 1,279.00 53 160 320 IG F 66861-50930 CITY OF RANCHO CUCAMONGA WA 9/1/2009 1,614.00 53 160 320 IG F 66861-50930 CITY OF RANCHO CUCAMONGA WA 11/1/2009 874.00 53 160 320 IG F 673-582 CITY OF RANCHO CUCAMONGA WA 12/12008 64.00 53 11 0 IG F 673-582 CITY OF RANCHO CUCAMONGA WA 211/2009 23.00 23 0 0 IG F 673-582 CITY OF RANCHO CUCAMONGA WA 4/1/2009 32.00 32 0 0 IG F 67977-51800 CITY OF RANCHO CUCAMONGA WA 1/1/2009 262.00 53 160 49 IG F 67977-51800 CITY OF RANCHO CUCAMONGA WA 3/1/2009 227.00 53 160 14 IG F 67977-51800 CITY OF RANCHO CUCAMONGA WA 5/12009 ~ 1,252.00 53 160 320 IG F 67977-51800 CITY OF RANCHO CUCAMONGA WA 7/1/2009 1,439.00 53 160 320 IG F 67977-51800 CITY OF RANCHO CUCAMONGA WA 9/1/2009 2,540.00 53 160 320 IG F 67977-51800 CITY OF RANCHO CUCAMONGA WA 11/12009 1,449.00 53 160 320 IG F 6821-5688 CITY OF RANCHO CUCAMONGA WA 1211/2008 229.00 53 160 16 IG F 6821-5688 CITY OF RANCHO CUCAMONGA WA 2/1/2009 117.00 53 64 0 IG F . 6821-5688 CITY OF RANCHO CUCANIONGA WA 4112009 125.00 53 72 0 IG F 6821-5688 CITY OF RANCHO CUCAMONGA WA 611/2009 209.00 53 156 0 IG F 6821-5688 CITY OF RANCHO CUCAMONGA WA 8/12009 ~ 199.00 53 146 0 IG F 6821-5688 CITY OF RANCHO CUCAMONGA WA 9112009 422.00 53 160 209 IG F 6821-5688 CITY OF RANCHO CUCAMONGA WA ~ 10/12009 62.00 53 9 0 IG F 6821-5688 CITY OF RANCHO CUCAMONGA WA 11/1/2009 140.00 53 87 0 IG- F 6823-5690 CITY OF RANCHO CUCAMONGA WA 12/1/2008 73.00 53 20 0 IG F 6823-5690 CITY OF RANCHO CUCAMONGA WA 211/2009 40.00 40 0 0 IG F 6823-5690 CITY OF RANCHO CUCAMONGA WA 311/2009 16.00 16 0 0 IG F 6823-5690 CITY OF RANCHO CUCAMONGA WA 4/1/2009 2.00 2 0 0 IG F 6823-5690 CITY OF RANCHO CUCAMONGA WA 6/12009 93.00 53 40 0 IG F 6823-5690 CITY OF RANCHO CUCAMONGA WA 6/12009 ~ 95.00 53 42 0 IG F 6823-5690 CITY OF RANCHO CUCAMONGA WA 9/12009 99.00 53 46 0 IG ~ F 6823-5690 CITY OF RANCHO CUCAMONGA WA 11/1/2009 50.00 50 0 0 IG F 703-608 CITY OF RANCHO CUCAMONGA WA 6/1/2009 58.00 53 5 0 IG F 703-608 CITY OF RANCHO CUCAMONGA WA 8112009 57.00 53 4 0 IG F 703-608 CITY OF RANCHO CUCAMONGA WA 10112009 87.00 53 34 0 IG F 70712 CITY OF RANCHO CUCAMONGA WA 12/1/2008 80.00 53 27 0 IG F 707-612 CITY OF RANCHO CUCAMONGA WA 2112009 32.00 32 0 0 IG F 707-612 CITY OF RANCHO CUCAMONGA WA 4/1/2009 - 49.00 49 0 0 IG F 707-612 CITY OF RANCHO CUCAMONGA WA 6/1/2009 74.00 53 21 0 IG F 707-612 CITY OF RANCHO CUCAMONGA WA 8/12009 103.00 53 50 0 IG F 707-612 CITY OF RANCHO CUCAMONGA WA 10/1/2009 84.00 53 31 0 347 746 1081 341 0 0 0 G G G G G G G G IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG F F F F F F F F F F F F CID-LID UTCSNM Service F 707-82200 CITY OF RANCHO CUCAMONGA WA 12/1/2( 7072200 CITY OF RANCHO CUCAMONGA WA 2/1120( 707-82200 CITY OF RANCHO CUCAMONGA WA 4/1/20( 707-82200 CITY OF RANCHO CUCAMONGA WA 6/1120( 707-82200 CITY OF RANCHO CUCAMONGA WA 8/tY10( 707-82200 CITY OF RANCHO CUCAMONGA WA 10/1/2( 709-614 CITY OF RANCHO CUCAMONGA WA 12/1/2( 709-614 CITY OF RANCHO CUCAMONGA WA 2/1/20( 709-614 CITY OF RANCHO CUCAMONGA WA 4/1/20( 70914 CITY OF RANCHO CUCAMONGA WA 6/1/201 709-614 CITY OF RANCHO CUCAMONGA WA 8/11201 709-614 CITY OF RANCHO CUCAMONGA WA t 011/21 72845-55294 CITY OF RANCHO CUCAMONGA WA 1/1/201 72845-55294 CITY OF RANCHO CUCAMONGA WA 4/11201 72845-55294 CITY OF RANCHO CUCAMONGA WA 5/11201 72845-55294 CITY OF RANCHO CUCAMONGP, WA 6/1/201 72845-55294 CITY OF RANCHO CUCAMONC„4 WA 7ItYL0i 72845-55294 CITY OF RANCHO CUCAMONGA WA 9/11201 72845-55294 CITY OF RANCHO CUCAMONGA WA 1111121 74623-56600 CITY OF RANCHO CUCAMONGA WA 1111201 74623-56600 CITY OF RANCHO CUCAMONGA WA 3/1I20~ 74623-56600 CITY OF RANCHO CUCAMONGA WA 5/1120 74623-56600 CITY OF RANCHO CUCAMONGA WA 7/1/20 74623-56600 CITY OF RANCHO CUCAMONGA WA 911 YLO 74623-56600 CITY OF RANCHO CUCAMONGA WA 111112 77005-58392 CITY OF RANCHO CUCAMONGP, WA 1/1/20 77005-58392 CITY OF RANCHO CUCAMONGA WA 3/1120 77005-58392 CITY OF RANCHO CUCAMONGA WA 5/1120 77005-58392 CITY OF RANCHO CUCAMONGA WA 711/20 77005-58392 CITY OF RANCHO CUCAMONGA WA 9!1120 77005-58392 CITY OF RANCHO CUCAMONGA WA 11/1/2 78585-59548 CITY OF RANCHO CUCAMONGA WA 1/1/20 78585-59548 CITY OF RANCHO CUCAMONGA WA 311/20 78585-59548 CITY OF RANCHO CUCAMONGA WA 5/1120 7858659548 CITY OF RANCHO CUCAMONGA WA 7/1120 78585-59548 CITY OF RANCHO CUCAMONGA WA 9/1120 78585-59548 CITY OF RANCHO CUCAMONGA WA 11/1/2 79491-60284 CITY OF RANCHO CUCAMONGA WA 1/1YLC 79491-60284 CITY OF RANCHO CUCAMONGA WA 3/1 /2C 8201E810 CITY OF RANCHO CUCAMONGA WA 12/1/2 8201-6810 CITY OF RANCHO CUCAMONGA WA 21112( 8201-6810 CITY OF RANCHO CUCAMONGA WA 41112( 8201-6810 CITY OF RANCHO CUCAMONGA WA 6/1/2( 8201-6810 CITY OF RANCHO CUCAMONGA WA 8/112( 8201-6810 CITY OF RANCHO CUCAMONGA WA t0I1M. 8669-7150 CITY OF RANCHO CUCAMONGA WA 12111: 8669-7150 CITY OF RANCHO CUCAMONG.4 WA 2/1/2( 8669-7150 CITY OF RANCHO CUCAMONGA WA 3!1/2( 8669-7150 CITY OF RANCHO CUCAMONGA WA 4/112( 0 0 0 0 _ r-, Rate Clas Aeter Size CID-LID UTCSNM Service F Period Total Consumption Actual Tier 1 Tier 2 G F 8669-7150 CITY OF RANCHO CUCAMONGA WA 6/1!2009 68.00 53 15 G F 8669-7150 CITY OF RANCHO CUCAMONGA WA 8/1/2009 51.00 51 0 G F 8669-7150 CITY OF F;ANCHO CUCAMONGA WA 9/112009 88.00 53 35 G F 8669-7150 CITY OF RANCHO CUCAMONGA WA 11/1/2009 16.00 16 0 G F 8671-7152 CITY OF RANCHO CUCAMONGA WA 1211/2008 133.00 53 80 G F 8671-7152 CITY OF RANCHO CUCAMONGA WA 211/2009 104.00 53 51 G F 8671-7152 CITY OF RANCHO CUCAMONGA WA 3112009 43.00 43 0 G F 8671-7152 CITY OF RANCHO CUCAMONGA WA 4112009 22.00 22 0 G- F 8671-7152 CITY OF RANCHO CUCAMONGA WA 6/12009 190.00 53 137 G ~ F 8671-7152 CITY OF RANCHO CUCAMONGA WA 8/12009 212.00 53 159 G F 8671-7152 CITY OF RANCHO CUCAMONGA WA 911/2009 255.00 53 160 IG F 8941-7350 CITY OF RANCHO CUCAMONGA WA 12/1)2008 ~ 26.00 26 0 IG F 8941-7350 CITY OF RANCHO CUCAMONGA WA 2/1/2009 15.00 15 0 IG F ~ 8941-7350 CITY OF RANCHO CUCAMONGA WA 311/2009 5.00 5 0 IG F 8941-7350 CITY OF RANCHO CUCAMONGA WA 4112009 9.00 9 0 IG F 8941-7350 CITY OF RANCHO CUCAMONGA WA 6/12009 34.00 34 0 IG F 8941-7350 Cll'Y OF RANCHO CUCAMONGA WA 8/12009 37.00 37 0 IG F 8941-7350 CITY OF RANCHO CUCAMONGA WA 911/2009 34.00 34 0 IG F 89791-67670 CITY OF RANCHO CUCAMONGA WA 1/12009 680.00 53 160 IG Fo 89791-67670 CITY OF RANCHO CUCAMONGA WA 3/1/2009 610.00 53 160 IG F 89791-67670 CITY OF RANCHO CUCAMONGA WA 411/2009 1,182.00 53 160 IG F 89791-67670 CITY OF RANCHO CUCAMONGA WA 5/12009 ~ 649.00 53 160 IG F 89791-67670 CITY OF RANCHO CUCAMONGA WA 7/1/2009 814.00 53 160 IG F 89791-67670 CITY OF RANCHO CUCAMONGA WA 9/12009 1,472.00 53 160 IG F 89791-67670 CITY OF RANCHO CUCAMONGA WA 11/12009 973.00 53 160 IG F 90321-68034 CITY OF RANCHO CUCAMONGA WA 1/1/2009 149.00 53 96 IG F 90321-68034 CITY OF RANCHO CUCAMONGA WA 3/12009 143.00 53 90 IG F 90321-68034 CITY OF RANCHO CUCAMONGA WA 4112009 813.00 53 160 IG F 90321-68034 CITY OF RANCHO CUCAMONGA WA 7112009 340.00 53 160 IG F 90321-&8034 CITY OF RANCHO CUCAMONGA WA 9/12009 805.00 53 160 IG F 90321-68034 CITY OF RANCHO CUCAMONGA WA 11/12009 508.00 53 160 IG F 90805-68392 CITY OF RANCHO CUCAMONGA WA 111/2009 319.00 53 160 IG F 90805.68392 CITY OF RANCHO CUCAMONGA WA 3/1/2009 305.00 53 160 IG F 90805-68392 CITY OF RANCHO CUCAMONGA WA 5/12009 ~ 560.00 53 160 IG F 908058392 CITY OF RANCHO CUCAMONGA WA 7/12009 661.00 53 160 IG F 90805-68392 CITY OF RANCHO CUCAMONGA WA 9/12009 818.00 53 160 ~IG F 90805-68392 CITY OF RANCHO CUCAMONGA WA 11/112009 668.00 53 160 IG F 90807-68394 CITY OF RANCHO CUCAMONGA WA 1/12009 414.00 53 160 IG F 90807-68394 CITV OF RANCHO CUCAMONGA WA 3/12009 270.00 53 160 IG F 90807-68394 CITY OF RANCHO CUCAMONGA WA 5/1/2009 766.00 53 160 IG F 908078394 CITY OF RANCHO CUCAMONGA WA 7/1/2009 '1,193.00 53 ~ 160 IG F 90807-68394 CITY OF RANCHO CUCAMONGA WA 9/1/2009 1,997.00 53 160 IG F 90807-68394 CITY OF RANCHO CUCAMONGA WA 11/12009 1,094.00 53 160 IG F 90809-68396 CITY OF RANCHO CUCAMONGA WA 1/1/2009 - 840.00 53 160 IG F 90809-68396 CITY OF RANCHO CUCAMONGA WA 3/12009 530.00 53 160 IG F 90809-68396 CITY OF RANCHO CUCAMONGA WA 5112009 1,167.00 53 160 IG F 90809-68396 CITY OF RANCHO CUCAMONGA WA 7/1/2009 1,520.00 53 160 IG F 90809E8396 CITY OF RANCHO CUCAMONGA WA 9/12009 ~ 1,601.00 53 160 IG F 90809-68396 CITY OF RANCHO CUCAMONGA WA 11/1/2009 1,270.00 53 160 0 0 320 147 77 649 116 281 106 0 92 0 320 27 320 128 320 285 320 135 201 0 57 0 320 233 320 66C 320 1464 320 561 320 307 317 C 320 634 ^ Rate Clas~. leter Size CI[>-LID UTCSNM Service .'eriod R Total Consump8on Actual Tier 1 Tier 2 Tier 3 -Tier 4 ~~G F 90819-&8406 CITY OF RANCHO CUCAMONGA WA 1 /1/2009 90.00 53 37 0 0 IG F 90819-68406 CITY OF RANCHO CUCAMONGA WA 3/112009 73.00 ~ 53 20 0 0 IG F 90819-68406 CITY OF RANCHO CUCAMONGA WA 5/1/2009 166.00 53 113 0 0 IG F 90819-68406 CITY OF RANCHO CUCAMONGA WA 7/1/2009 232.00 ~ 53 160 19 0 IG F 90819-68406 CITY OF RANCHO CUCAMONGA WA 9/112009 299.00 53 160 86 0 IG F 90819-68406 CITY OF RANCHO CUCAMONGA WA 111112009 144.00 53 91 0 0 IG F ~ 90821-68408 CITY OF RANCHO CUCAMONGA WA 111/2009 247.00 53 160 34 0 IG F 90821£8408 CITY OF RANCHO CUCAMONGP, WA 3/1/2009 214.00 53 160 1 0 IG F 90821-68408 CITY OF RANCHO CUCAMONGA _ WA SIt Y1009 496.00 53 160 283 0 IG F 9082158408 CITY OF RANCHO CUCAMONGA WA 7/1/2009 698.00 53 160 320 165 IG F 90821-68408 CITY OF RANCHO CUCAMONGA WA 911/2009 749.00 53 160 320 216 IG F 90821-68408 CITY OF RANCHO CUCAMONGA WA 1 11112 0 0 9 ~ 480.00 53 160 267 0 ~ IG F 90823-68410 CITY OF RANCHO CUCAMONGA WA 1/1/2009 189.00 ~ 53 136 0 0 IG F 90823-68410 CITY OF RANCHO CUCAMONGA WA 31112009 207.00 ~ 53 154 0 0 IG F 90823-68410 CITY OF RANCHO CUCAMONGA WA 5/1/2009 493.00 53 160 280 0 IG F 9082358410 CITY OF RANCHO CUCAMONGA WA 71112009 626.00 53 160 ~ 320 93 IG F 9082358410 CITY OF RANCHO CUCAMONGA WA 9/1/2009 557.00 53 160 320 24 IG F 9082358410 CITY OF RANCHO CUCAMONGA WA 11/1/2009 ~ 289.00 53 160 76 0 IG F 9082758414 CITY OF RANCHO CUCAMONGA WA 1/1/2009 373.00 53 160 160 0 IG F 9082758414 CITY Of RANCHO CUCAMONGA WA 3/112009 161.00 53 108 0 0 IG F 9082756414 CITY OF RANCHO CUCAMONGA WA 5/1/2009 286.00 53 160 73 0 0 IG F 9082758414 CITY OF RANCHO CUCAMONGA WA 7/1!2009 365.00 53 160 152 0 IG F 9082758414 CITY OF RANCHO CUCAMONGA WA 9/1/2009 528.00 53 160 315 0 IG F 9082758414 CITY OF RANCHO CUCAMONGA WA 11/1/2009 232.00 53 160 19 0 IG F 91471-68860 CITY OF RANCHO CUCAMONGA WA 1/1/2009 ~ 319.00 53 160 106 0 IG F 9147158860 CITY OF RANCHO CUCAMONGA WA 3/tY1009 ~ 245.00 53 160 32 320 206 IG F 9147158860 CITY OF RANCHO CUCAMONGA WA 411/2009 739.00 53 160 320 580 IG F ~ 9147156860 CITY OF RANCHO CUCAMONGA WA 6I1/2D09 1,113.00 53 160 320 704 IG F 9147158860 CITY OF RANCHO CUCAMONGA WA 9/1/2009 1,237.00 53 160 160 320 230 IG F 9147158860 CITY OF RANCHO CUCAMONGA WA 11/1/2009 763.00 53 72 0 IG F 9175159064 CITY OF RANCHO CUCAMONGA WA 11112009 ~ 285.00 53 160 20 0 IG F 91751-69064 CITY OF RANCHO CUCAMONGA WA 3/1/2009 233.00 53 160 320 11 IG F 9175159064 CITY OF RANCHO CUCAMONGA WA 411/2009 544.00 53 160 320 122 IG F 9175159064 CIl'Y OF RANCHO CUCAMONC-,A WA 6/1/2009 655.00 53 160 160 320 249 IG F 9175159064 CITY OF RANCHO CUCAMONGA WA 9/112009 782.00 53 130 0 IG F 9175159064 CITY OF RANCHO CUCAMONGA WA 111112009 343.00 53 160 72 0 IG F 9179759106 CITY OF RANCHO CUCAMONGA WA 1/1/2009 285.00 53 160 30 0 IG F 9179759106 CITY OF RANCHO CUCAMONGA WA 311/2009 243.00 53 160 320 111 IG F 9179759106 CITY OF RANCHO CUCAMONGA WA 4/1/2009 644.00 53 160 320 566 IG F 9179759106 CITY OF RANCHO CUCAMONGA WA 61112009 1,099.00 53 160 160 320 1015 IG F 9179759106 CITY OF RANCHO CUCAMONGA WA 9/1/2009 1,548.00 53 320 267 IG F 9179759106 CITY OF RANCHO CUCAMONGA WA 11/1/2009 ~ ~ 800.00 53 160 99 0 IG F 9200559260 CITY OF RANCHO CUCAMONGP. WA 1/1/2009 312.00 53 160 0 0 IG F 9200559260 CITY OF RANCHO CUCAMONGA WA 31112009 3.00 3 0 0 0 IG F 9200559260 CITY OF RANCHO CUCAMONGA WA 4/1/2009 136.00 53 83 160 157 ~ C IG F 9200559260 CITY OF RANCHO CUCAMONGA WA 61112009 370.00 53 160 320 33 IG F 92005-69260 CITY OF RANCHO CUCAMONGA WA 9/1/2009 566.00 53 160 139 C IG F 92005-69260 CITY OF RANCHO CUCAMONGA WA 11/1/2009 352.00 53 0 C ir_ F 9995-7540 CITY OF RANCHO CUCAMONGA WA 12/112008 116.00 53 63 ^ Rate Clan leter Size CID-LID UTCSNM Service 'eriod R Total Consumption Actual Tier 1 Tier 2 Tier 3 Tier 4 IG F ~ 9225-7540 CITY OF RANCHO CUCAMONGA WA 2/1/2009 49.00 49 0 0 0 IG F 9225-7540 CITY OF RANCHO CUCAMONGA WA 3/1/2009 20.00 20 0 0 0 IG F 9225-7540 CITY OF RANCHO CUCAMONGA WA 4/112009 0.00 0 0 0 0 IG F 9225-7540 CITY OF RANCHO CUCAMONGA WA 6/1/2009 194.00 ~ ~ 53 141 0 0 IG F 9225-7540 CITY OF RANCHO CUCAMONGA WA 8/112009 ~ 185.00 53 132 0 0 IG F 9225-7540 CITY OF RANCHO CUCAMONGA WA 9/1/2009 ~ 303.00 53 160 90 0 IG F 92375-69490 CITY OF RANCHO CUCAMONGA WA 1/1/2009 277.00 53 160 64 0 IG F 92375-69490 CITY OF RANCHO CUCAMONGA WA 3/1/2009 256.00 53 ~ 160 43 0 IG F 92375-69490 CITY OF RANCHO CUCAMONGA WA 4/112009 ~ 964.00 53 160 320 431 IG F 92375E9490 CITY OF RANCHO CUCAMONGA WA 7/112009 1,210.00 53 ~ 160 320 677 IG F 92375E9490 CITY OF RANCHO CUCAMONGA WA 9/1/2009 1,694.00 53 160 320 1161 IG F 9237569490 CITY OF RANCHO CUCAMONGA WA 11/1/2009 1,075.00 53 160 320 542 IG F 93001-69964 CITY OF RANCHO CUCAMONGA WA 12/1/2008 185.00 53 132 0 0 IG F 93001-69964 CITY OF RANCHO CUCAMONGA WA 2/1/2009 146.00 53 93 0 0 IG F 93001 X9964 CITY OF RANCHO CUCAMONGA WA 41112009 282.00 53 160 69 0 IG F 930019964 CITY OF RANCHO CUCAMONGA WA 5/112009 161.00 53 108 0 0 IG F 930019964 CITY OF RANCHO CUCAMONGA WA 7/1/2009 226.00 53 160 13 0 IG F 93001 X9964 CITY OF RANCHO CUCAMONGA WA 9/112009 ~ 375.00 53 160 162 0 IG F 93001-69964 CITY OF RANCHO CUCAMONGA WA 111112009 138.00 53 85 0 0 IG F 93003-69966 CITY OF RANCHO CUCAMONGA WA 12/1/2008 ~ 753.00 53 160 320 220 IG F 93003-69966 CITY OF RANCHO CUCAMONGA WA 21112009 ~ ~ 458.00 53 160 245 0 IG F 93003E9966 CITY OF RANCHO CUCAMONGA WA 4/1/2009 1,149.00 53 160 320 616 IG F 93003-69966 CITY OF RANCHO CUCAMONGA WA 5/1/2009 685.00 53 160 320 152 IG F 93003-69966 CITY OF RANCHO CUCAMONGA WA 7/1/2009 881.00 53 160 320 348 IG F 93003E9966 CITY OF RANCHO CUCAMONGA WA 9/1/2009 1,227.00 53 160 320 694 IG F 930039966 CITY OF RANCHO CUCAMONGA WA 11/1/2009 615.00 53 160 320 82~ IG F 93193-70116 CITY OF RANCHO CUCAMONGA WA 12/tY1008 334.00 53 160 121 0 IG F 93193-70116 CITY OF RANCHO CUCAMONGA WA 2/1/2009 393.00 53 160 180 0 IG F 93193-70116 CITY OF RANCHO CUCAMONGA WA 41112009 476.00 53 160 263 0 IG F 93193-70116 CITY OF RANCHO CUCAMONGA WA 5/1/2009 195.00 53 142 0 0 IG F 93193-70116 CITY OF RANCHO CUCAMONGA WA 7/1/2009 279.00 53 160 66 0 IG F 93193-70116 CITY OF RANCHO CUCAMONGA WA 911/2009 505.00 53 160 292 0 IG F 93193-70116 CITY OF RANCHO CUCAMONGA WA 1111/2009 276.00 53 160 63 0 IG F 93195-70118 CITY OF RANCHO CUCAMONGA WA 121112008 285.00 - 53 160 72 0 IG F 93195-70118 CITY OF RANCHO CUCAMONGA WA 2/112009 193.00 53 140 0 0 IG F 9319570118 CITY OF RANCHO CUCAMONGA WA 4/112009 525.00 53 160 312 0 IG F 9319570118 CITY OF RANCHO CUCAMONGA WA 7/1/2009 1,324.00 53 160 320 791 IG F 9319570118 CITY OF RANCHO CUCAMONGA WA 91112009 593.00 53 160 320 60 IG F 9319570118 CITY OF RANCHO CUCAMONGA WA 1111/2009 587.00 53 160 320 54 IG F 9653-7832 CITY OF RANCHO CUCAMONGA WA 12/112008 80.00 53 27 0 0 IG F 9653-7832 CITY OF RANCHO CUCAMONGA WA 211 /2009 30.00 30 0 0 0 IG F 9653-7832 CITY OF RANCHO CUCAMONGA WA 4/1/2009 41.00 41 0 0 0 IG F 9653-7832 CITY OF RANCHO CUCAMONGA WA 611/2009 93.00 53 40 0 0 IG F 9653-7832 CITY OF RANCHO CUCAMONGA WA 8/112009 99.00 53 46 0 0 IG F 9653-7832 CITY OF RANCHO CUCAMONGA WA 10/112009 118.00 ~ 53 65 ~ 0 C IG F 96557834 CITY OF RANCHO CUCAMONGA WA 12/1/2008 59.00 53 ~ 6 0 C IG '- F 96557834 CITY OF RANCHO CUCAMONGA WA 2/112009 19.00 19 0 0 C IG F 96557834 CITY OF RANCHO CUCAMONGA WA 4/1/2009 27.00 27 0 0 C in F 9655-7834 CITY OF RANCHO CUCAMONGA WA 611/2009 133.00 53 80 0 C Rate Clas: leter Size CID-LID UTCSNM Service R ?edod Total Consumption Actual Tier 1 Tier 2 Tier 3 Tier 4 I G F 9655-7834 CITY OF RANCHO CUCAMONGA WA 8/1/2009 92.00 53 39 0 0 I G F 9655-7834 CITY OF RANCHO CUCAMONGA WA 10/1/2009 100.00 53 47 0 0 I G F ~ 9727534048 CITY OF RANCHO CUCAMONGA WA 2/1/2009 62.00 53 9 0 0 I G F 97275-34048 CITY OF RANCHO CUCAMONGA WA 4/1/2009 75.00 53 22 0 0 IG F 97275-34048 CITY OF RANCHO CUCAMONGA WA 6/1/2009 194.00 53 141 0 0 IG F 9727534048 CITY OF RANCHO CUCAMONGA WA 8/112009 212.00 53 159 0 0 IG F 97275-34048 CITY OF RANCHO CUCAMONGA WA 1011/2009 152.00 53 99 0 0 IG F 9900343794 CITY OF RANCHO CUCAMONGA WA 1!1/2009 1,142.00 53 160 320 609 IG F 99003-43794 CITY OF RANCHO CUCAMONGA WA 3/1/2009 (1,012.00) -1012 0 0 0 IG F 99003-43794 CITY OF RANCHO CUCAMONGA WA 5112009 ~ 125.00 53 72 0 0 IG F 99003-43794 CITY OF RANCHO CUCAMONGA WA 7l1 /20D9 128.00 53 75 0 0 IG F ~ 990033794 CITY OF RANCHO CUCAMONGA WA 9/1/2009 255.00 53 160 42 0 IG F 99003A3794 CITY OF RANCHO CUCAMONGA WA 11 /1!2009 171.00 53 118 0 0 555.00 486 51190 122452 137957 174956 IG Total RC F 16622584718 CITY OF RANCHO CUCAMONGA WA 12/1/2008 , 159.00 53 106 0 0 RC F 166225-84718 CITY OF RANCHO CUCAMONGA WA 2112009 70.00 53 17 0 0 RC F 16622584718 CITY OF RANCHO CUCAMONGA WA 4/112009 36.00 36 0 0 0 RC F 16622584718 CITY OF RANCHO CUCAMONGA WA 6/12009 71.00 53 18 0 0 RC F 166225-84718 CITY OF RANCHO CUCAMONGA WA 8112009 98.00 53 45 0 0 RC F 166225-84718 CITY OF RANCHO CUCAMONGA WA 10112009 150.00 53 97 0 0 584.00 301 283 0 0 RC Total 139.00 487 51491 122735 137957 174956 IG FTotal G 10827-8668 CITY OF RANCHO CUCAMONGA WA 12/12008 , 156.00 100 56 0 0 IG G 10827-8668 CITY OF RANCHO CUCAMONGA WA 2/112009 80.00 80 0 0 0 IG G 10827-8668 CITY OF RANCHO CUCAMONGA WA 3/1/2008 73.00 73 0 0 0 IG G 10827-8668 CITY OF RANCHO CUCAMONGA WA 6112009 183.00 100 83 0 0 IG G 10827-8668 CITY OF RANCHO CUCAMONGA WA 8/1/2009 240.00 100 140 0 0 IG ~ G 10827-8668 CITY OF RANCHO CUCAMONGA WA 10/12009 259.00 100 159 0 0 r IG G 10935-8764 CITY OF RANCHO CUCAMONGA WA 6112009 1 091.00 100 300 600 404 91 0 IG G 10935-8764 CITY OF RANCHO CUCAMONGA WA 7/1/2009 804.00 100 300 IG G 10935-8764 CITY OF RANCHO CUCAMONGA WA 8112009 470.00 100 300 70 0 IG G 10935-8764 CITY OF RANCHO CUCAMONGA WA 10/1/2009 1,162.00 100 300 600 162 IG G 120253-74300 CITY OF RANCHO CUCAMONGA WA 12/12008 1,445.00 100 300 600 445 IG G 120253-74300 CITY OF RANCHO CUCAMONGA WA ZIt/2009 559.00 100 300 159 0 0 752 IG G 120253-74300 CITY OF RANCHO CUCAMONGA WA 4/1/2009 1,752.00 100 300 60 IG G 120253-74300 CITY OF RANCHO CUCAMONGA WA 6/1/2009 2,969.00 100 300 600 1969 IG G 120253-74300 CITY OF RANCHO CUCAMONGA WA 8112009 4,940.00 100 300 600 3940 IG G 120253-74300 CITY OF RANCHO CUCAMONGA WA 10/12009 3,529.00 100 300 600 2529 IG G 151269-73098 CITY OF RANCHO CUCAMONGA WA 6112009 2,445.00 100 300 600 1445 IG G 151269-73098 CITY OF RANCHO CUCAMONGA WA 8112009 3,576.00 100 300 600 2576 IG G 151269-73098 CITY OF RANCHO CUCAMONGA WA 10112009 2,426.00 100 300 600 _ 1426 IG G 1566090022 CITY OF RANCHO CUCAMONGA WA 1/12009 352.00 100 252 0 0 0 IG G 156609-80022 CITY OF RANCHO CUCAMONGA WA 3/12009 265.00 100 165 0 455 IG G 156609-80022 CITY OF RANCHO CUCAMONGA WA 511/2009 1,455.00 100 300 600 600 1112 IG G 156609-80022 CITY OF RANCHO CUCAMONGA WA 7/1/2009 - 2,112.00 100 300 600 1196 IG G 156609-80022 CITY OF RANCHO CUCAMONGA WA 9/12009 2,196.00 100 300 600 107 IG G 156609-80022 CITY OF RANCHO CUCAMONGA WA 11/12009 1,107.00 100 300 0 IG G 18119580224 CITY OF RANCHO CUCAMONGA WA 6112009 811.00 100 300 411 99 IG G 18119580224 CITY OF RANCHO CUCAMONGA WA 8/1/2009 1,099.00 100 300 600 ^ Rate Clan, leter Size CID-LID UTCSNM Service R `'eriod Total Consumption Actual Tier 1 Tier 2 G G 181195-80224 CITY OF RANCHO CUCAMONGA WA 10/1/2009 861.00 100 G G 190633-93612 CITY OF RANCHO CUCAMONGA WA 611/2009 394.00 100 G G 19063&93612 CITY OF RANCHO CUCAMONGA WA 8112009 567.00 100 G G 190633-93612 CITY OF RANCHO CUCAMONGA WA 1011/2009 459.00 100 G G 205607-96652 CITY OF RANCHO CUCAMONGA WA 6/1/2009 1,460.00 100 G G 205607-96652 CITY OF RANCHO CUCAMONGA WA 811/2009 2,625.00 100 G G 205607-96652 CITY OF RANCHO CUCAMONGA WA 10/1/2009 ~ 1,700.00 100 G G 206547-100220 CITY OF RANCHO CUCAMONGA WA 1/1/2009 117.00 100 G G 206547-100220 CITY OF RANCHO CUCAMONGA WA 3112009 803.00 100 IG G 206547-100220 CITY OF RANCHO CUCAMONGA WA 5/12009 2,564.00 100 IG G 206547-100220 CITY OF RANCHO CUCAMONGA WA 7/1/2009 ~ 2,833.00 100 IG G 206547-100220 CITY OF RANCHO CUCAMONGA WA 9/1/2009 2,733.00 100 IG G 206547-100220 CITY OF RANCHO CUCAMONGA WA 11/1/2009 1,695.00 100 IG G 25023-19778 CITY OF RANCHO CUCAMONGA WA 12/1!2008 1,025.00 100 IG G ~ 25023-19778 CITY OF RANCHO CUCAMONGA WA 2/1/2009 461.00 100 IG G 25023-19778 CITY OF RANCHO CUCAMONGA WA 4112009 869.00 100 IG G 27071-21270 CITY OF RANCHO CUCAMONGA WA ~ 12/12008 1,362.00 100 IG G 27071-21270 CITY OF RANCHO CUCAMONGA WA 211/2009 580.00 100 IG G 27071-21270 CITY OF RANCHO CUCAMONGA WA 411/2009 ~ 1,406.00 100 IG G 27071-21270 CITY OF RANCHO CUCAMONGA WA 6/112009 3,495.00 100 IG G 27071-21270 CITY OF RANCHO CUCAMONGA WA 811/2009 4,527.00 100 IG G 27071-21270 CITY OF RANCHO CUCAMONGA WA 10112009 3,677.00 100 IG G 29029-22716 CITY OF RANCHO CUCAMONGA WA 12/12008 1,338.00 100 IG G 29029-22716 CITY OF RANCHO CUCAMONGA WA 2112009 745.00 100 IG G 29029-22716 CITY OF RANCHO CUCAMONGA WA 4/12009 1,299.00 100 IG G 29029-22716 CITY OF RANCHO CUCAMONGA WA 6/1/2009 3,628.00 100 IG G 29029-22716 CITY OF RANCHO CUCAMONGA WA 8112009 4,360.00 ~ 100 IG G 29029-22716 CITY OF RANCHO CUCAMONGA WA 70112009 3,234.00 100 IG ~ G 30531-23802 CITY OF RANCHO CUCAMONGA WA 1217/2008 1,082.00 100 IG G 30531-23802 CITY OF RANCHO CUCAMONGA WA 2112009 474.00 100 IG G 30531-23802 CITY OF RANCHO CUCAMONGA WA 4/1/2009 762.00 100 IG G 30531-23802 CITY OF RANCHO CUCAMONGA WA 6/1/2009 2,317.00 100 IG G 30531-23802 CITY OF RANCHO CUCAMONGA WA 811/2009 2,720.00 100 IG G ~ 30531-23802 CITY OF RANCHO CUCAMONGA WA 10112009 1,552.00 100 IG G 31823-24740 CITY OF RANCHO CUCAMONGA WA 12/12008 1,345.00 100 IG G 31823-24740 CITY OF RANCHO CUCAMONGA WA 21/2009 584.00 100 IG G 31823-24740 CITY OF RANCHO CUCAMONGA WA 4/12009 1,067.00 100 IG G 31823-24740 CITY OF RANCHO CUCAMONGA WA 6/12009 2,682.00 100 IG G 31823-24740 CITY OF RANCHO CUCAMONGA WA 8112009 4,006.00 100 IG G 31823-24740 CITY OF RANCHO CUCAMONGA WA 10/12009 2,797.00 100 IG G 3589-3114 CITY OF RANCHO CUCAMONGA WA 12112008 680.00 100 IG G 3569-3114 CITY OF RANCHO CUCAMONGA WA 2/1/2009 565.00 100 IG G 3589-3114 ~ CITY OF RANCHO CUCAMONGA WA 3/12009 80.00 80 IG G 3589-3114 CITY OF RANCHO CUCAMONGA WA 4/12009 224.00 100 IG G 3589-3114 CITY OF RANCHO CUCAMONGA WA 6/1/2009 857.00 100 IG G 3589-3114 CITY OF RANCHO CUCAMONGA WA 8/12009 1,009.00 100 IG G 3589-3114 CITY OF RANCHO CUCAMONGA WA 1011/2009 661.00 100 IG G 45757-35132 CITY OF RANCHO CUCAMONGA WA 1211/2008 996.00 100 IG G 45757-35132 CITY OF RANCHO CUCAMONGA WA 2/12009 557.00 100 461 1 300 300 600 61 300 300 600 300 600 300 600 300 600 300 600 300 280 300 165 0 0 124 C 300 457 300 60L 300 261 300 59E 300 157 IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG IG Total ^ leter Size CID-LID UTCSNM Service R 'eriod Total Consumption Actual Tier 1 G 45757-35132 CITY OF RANCHO CUCAMONGA WA 4112009 ~ 2,146.00 G 45757-35132 CITY OF RANCHO CUCAMONGA WA 6/12009 3,063.00 G 45757-35132 CITY OF RANCHO CUCAMONGA WA 8/1/2009 4,750.00 G 45757-35132 CITY OF RANCHO CUCAMONGA WA~ 101112009 2,951.00 G 5494742046 CITY OF RANCHO CUCAMONGA WA 1/1/2009 223.00 G 5494742046 CITY OF RANCHO CUCAMONGA WA 3112009 105.00 G 5494742046 CITY OF RANCHO GUGAMONGA WA 5/12009 170.00 G 54947-42046 CITY OF RANCHO~CUCAMONGA WA 7/12009 239.00 G 5494742046 CITY OF RANCHO CUCAMONGA WA 9/12009 384.00 G 5494742046 CITY OF RANCHO CUCAMONGA WA 11/1/2009 ~ 268.00 G 5514942200 CITY OF RANCHO CUCAMONGA WA 1211/2008 766.00 G 5514942200 CITY OF RANCHO CUCAMONGA WA 1/12009 1.00 G 5514942200 CITY OF RANCHO CUCAMONGA WA ~ 3112009 607.00 G 55149-42200 CITY OF RANCHO CUCAMONGA WA 5112009 2,150.00 G 55149-42200 CITY OF RANCHO CUCAMONGA WA 7/72009 2,504.00 G 5514942200 CITY OF RANCHO CUCAMONGA WA 811/2009 ~ 3,380.00 G 5514942200 CITY OF RANCHO CUCAMONGA WA - 11/12009 1,761.00 G 66803-50888 CITY OF RANCHO CUCAMONGA WA 1/12009 454.00 G 66803-50888 CITY OF RANCHO CUCAMONGA WA 311/2009 329.00 G 66803-50888 CITY OF RANCHO CUCAMONGA WA 5112009 1,708.00 G 66803-50888 CITY OF RANCHO CUCAMONGA WA 7/12009 2,978.00 G 66803-50888 CITY OF RANCHO CUCAMONGA WA 9/12009 3,835.00 G 66803-50888 CITY OF RANCHO CUCAMONGA WA 1111/2009 1,918.00 G 72433-54958 CITY OF RANCHO CUCAMONGA WA 111/2009 500.00 G 72433-54958 CITY OF RANCHO CUCAMONGA WA 3112009 279.00 G 72433-54958 CITY OF RANCHO CUCAMONGA WA 5/12009 1,278.00 G 72433-54958 CITY OF RANCHO CUCAMONGA WA 7/1/2009 2,104.00 G 72433-54958 CITY OF RANCHO CUCAMONGA WA 9112009 2,711.00 G 72433-54958 CITY OF RANCHO CUCAMONGA WA 11112009 1,267.00 G 73667-55944 CITY OF RANCHO CUCAMONGA WA 1/1/2009 232.00 G 73667-55944 CITY OF RANCHO CUCAMONGA WA, 3/12009 332.00 G 73667-55944 CITY OF RANCHO CUCAMONGA WA 5112009 1,391.00 G 73667-55944 CITY OF RANCHO CUCAMONGA WA 7/12009 1,863.00 G 73667-55944 CITY OF RANCHO CUCAMONGA WA 9/1/2009 1,837.00 G 73667-55944 CITY OF RANCHO CUCAMONGA WA 11/1/2009 842.00 G 90813-68400 CITY OF RANCHO CUCAMONGA WA 1/12009 404.00 G 90813-68400 CITY OF RANCHO CUCAMONGA WA 3/1/2009 273.00 G 90813-68400 CITY OF RANCHO CUCAMONGA WA 5112009 1,417.00 G 908138400 CITY OF RANCHO CUCAMONGA WA 7/12009 1,817.00 G 90813E8400 CITY OF RANCHO CUCAMONGA WA 9/1/2009 1,977.00 G 908138400 CITY OF RANCHO CUCAMONGA WA 11/1/2009 870.00 G 90625-68412 CITY OF RANCHO CUCAMONGA WA 1/12009 326.00 G 90825-68412 CITY OF RANCHO GUCAMONGA WA 2/1/2009 219.00 G 90825E8412 CITY OF RANCHO CUCAMONGA WA 311/2009 181.00 G 90625-68412 CITY OF RANCHO CUCAMONGA WA 5/12009 941.00 G 90825-68412 CITY OF RANCHO CUCAMONGA WA 7112009 ~ 1,112.00 G 90825E8412 CITY OF RANCHO CUCAMONGA WA 9/12009 1,356.00 G 90825-68412 CITY OF RANCHO CUCAMONGA WA 11/1/2009 733.00 178,342.00 1 2 300 300 300 300 123 5 70 1 100 100 100 100 100 366 0 207 1951 0 1150 1504 2380 761 100 300 600 1978 100 300 600 2835 100 300 600 918 100 300 100 0 100 179 0 0 100 300 600 278 100 300 600 1104 100 300 600 1711 100 300 600 267 100 132 0 0 100 232 0 0 100 300 600 391 100 300 600 863 100 300 600 837 100 300 442 C 100 300 4 C 100 173 0 C 100 300 600 417 100 300 600 817 100 300 600 977 100 300 470 0 100 226 0 0 100 119 0 0 100 81 0 0 100 300 541 0 100 300 600 112 100 300 600 35E 100 300 333 C ova 12550 48442 8511E Rate Clas~, leter Size CID-LID UTCSNM Service R 'eriod G Total ~G H 173525-87016 CITY OF RANCHO CUCAMONGA WA 7/1/2009 IG H 173525-87016 CITY OF RANCHO CUCAMONGA WA 8/112009 IG H 173525-87016 CITY OF RANCHO CUCAMONGA WA 1111 Y2009 IG H 187323-92998 CITY OF RANCHO CUCAMONGA WA 5/1/2009 IG H 187323-92998 CITY OF RANCHO CUCAMONGA WA 7/1/2009 IG H 187323-92998 CITY OF RANCHO CUCAMONGA WA 9/112009 IG H 187323-92998 CITY OF RANCHO CUCAMONGA WA 11/1/2009 IG H 193929-86932 CITY OF RANCHO CUCAMONGA WA 5/1/2009 IG H 193929-86932 CITY OF RANCHO CUCAMONGA WA 7/1/2009 IG H 193929-86932 CITY OF RANCHO CUCAMONGA WA 9/1/2009 IG H 193929-86932 CITY OF RANCHO CUCAMONGA WA 11/1/2009 IG H 206547-97334 CITY OF RANCHO CUCAMONGA WA 6/1/2009 IG H ~ 206547-97334 CITY OF RANCHO CUCAMONGA WA 8/1/2009 IG H 206547-97334 CITY OF RANCHO CUCAMONGA WA 10/112009 IG H 206547-97336 CITY OF RANCHO CUCAMONGA WA 6/1/2009 IG H 206547-97336 CITY OF RANCHO CUCAMONGA WA 8/1/2009 IG H 206547-97336 CITY OF RANCHO CUCAMONGA WA 10/112009 IG H 206547-98540 CITY OF RANCHO CUCAMONGA WA 6/112009 IG H 206547-98540 CITY OF RANCHO CUCAMONGA WA Sl1 /2009 IG H 206547-98540 CITY OF RANCHO CUCAMONGA WA 10/1/2009 IG H 206547-98542 CITY OF RANCHO CUCAMONGA WA 6/1/2009 IG H 206547-98542 CITY OF RANCHO CUCAMONGA WA 8/1/2009 IG H 206547-98542 CITY OF RANCHO CUCAMONGA WA 10/112009 IG H 206547-99054 CITY OF RANCHO CUCAMONGA WA 7/1/2009 IG H 206547-99054 CITY OF RANCHO CUCAMONGA WA 911 /2009 IG H 206547-99054 CITY OF RANCHO CUCAMONGA WA 11/1/2009 IG H 23991-18982 CITY OF RANCHO CUCAMONGA WA 1 21112 0 0 8 IG H 23991-18982 CITY OF RANCHO CUCAMONGA WA 211/2009 IG H 23991-18982 CITY OF RANCHO CUCAMONGA WA 4/1/2009 IG H 23991-18982 CITY OF RANCHO CUCAMONGA WA 6/1/2009 IG H 23991-18982 CITY OF RANCHO CUCAMONGA WA 81112009 IG H 23991-18982 CITY OF RANCHO CUCAMONGA WA 10/1/2009 IG H 25023-19778 CITY OF RANCHO CUCAMONGA WA 6/1/2009 IG H 25023-19778 CITY OF RANCHO CUCAMONGA WA 811/2009 IG H 25023-19778 CITY OF RANCHO CUCAMONGA WA 7011/2009 IG H 3595-3120 CITY OF RANCHO CUCAMONGA WA 12/112008 IG H 3595-3120 CITY OF RANCHO CUCAMONGA WA 2/1/2009 IG H 3595-3120 CITY OF RANCHO CUCAMONGA WA 4/112009 IG H 3595-3120 CITY OF RANCHO CUCAMONGA WA 6/1/2009 IG H 3595-3120 CITY OF RANCHO CUCAMONGA WA 81112009 IG H 3595-3120 CITY OF RANCHO CUCAMONGA WA 1 01112 0 0 9 IG H 66815-50900 CITY OF RANCHO CUCAMONGA WA 71112009 IG H 66815-50900 CITY OF RANCHO CUCAMONGA WA 9/1/2009 IG H 66815-50900 CITY OF RANCHO CUCAMONGA WA 111112009 IG Total H Total IG I 190747-93662 CITY OF RANCHO CUCAMONGA WA 1/1/2009 ir_ i 190747-93662 CITY OF RANCHO CUCAMONGA WA 3/.1/2009 on Actual Tier 1 176,342.00 12234 3,299.00 167 4,837.00 167 2,910.00 ~ 167 2,723.00 '167 3,175.00 167 2,684.00 167 1,760.00 167 2,675.00 167 a,o4s.oo 167 4,374.00 167 2,707.00 167 1,310.00 167 2,116.00 167 1,323.00 167 1.394.00 167 3,045.00 167 1,811.00 167 1,244.00 167 2,568.00 167 1,654.00 167 2,663.00 167 3,182.00 167 1.439.00 167 5,316.00 167 3,930.00 167 1,703.00 167 3,680.00 167 3,016.00 167 3,176.00 167 1,038.00 167 1,065.00 167 5,564.00 '167 7,914.00 167 s,77s.oo 167 3,248.00 167 3,484.00 167 1,584.00 167 121,302.00 7348 121,302.00 7348 3,110.00 333 2 320.00 333 1 1 1 500 500 727 1000 912 1000 1000 1000 0 0 596 500 349 0 500 1000 926 500 1000 3649 500 1000 2263 500 1000 36 500 1000 2013 500 1000 1349 500 1000 1509 500 371 C 500 398 C 500 1000 3897 1000 loon 1000 5108 1581 1817 . . Rate Clas: Teter Size CID-LID UTCSNM Service R 'eriod Total Consumption Actual Tier 1 Tier 2 Tier 3 Tier 4 ~ IG I 190747-93662 CITY OF RANCHO CUCAMONGA WA 5!1/2009 7.00 7 0 0 0 IG I 190747-93662 CITY OF RANCHO CUCAMONGA WA 71112009 7,963.00 333 1000 2000 4630 IG I 190747-93662 CITY OF RANCHO CUCAMONGA ~ WA 9l1 Y2009 ~ 28,420.00 333 1000 2000 25087 IG I 190747-93662 CITY OF RANCHO CUCAMONGA WA 111112009 8,510.00 333 1000 2000 5177 IG I 45751-35126 CITY OF RANCHO CUCAMONGA WA 12!112008 3,134.00 333 1000 1801 0 IG I 45751-35126 CITY OF RANCHO CUCAMONGA WA 2/112009 1,361.00 ~ 333 1000 28 0 IG I 45751-35126 CITY OF RANCHO CUCAMONGA WA 4!1/2009 5,440.00 333 ~ 1000 2000 2107 IG I 45751-35126 CITY OF RANCHO CUCAMONGA WA 61112009 8,887.00 333 1000 2000 5554 IG I 45751-35126 CITY OF RANCHO CUCAMONGA WA 8!112009 14,705.00 333 1000 2000 11372 IG I 45751-35126 CITY OF RANCHO CUCAMONGA WA 10/1/2009 8,391.00 333 1000 2000 5058 IG Total ~ 92,248.00 3670 11000 18593 58985 I Total 92,248.00 3670 11000 18593 58985 Grend Total 1,058,980.00 99813 242124 293153 423890 STAFF REPORT ENGINIi1dRING SeR\+ICtsS DEi'AR'1'M$NT Date: April 7, 2010 To: Mayor and Members of the City Council Jack Lam, AICP, City Manager From: James Markman, City Attorney By: Mark A. Steuer, Director of Engineering Services/City Engineer P-233 ~ ~ RANCHO cUCAMONGA Subject: DECISION ON THE REQUEST OF UST DEVELOPMENT INC. TO SUBSTITUTE GATES LANDSCAPE INC. FOR MARINA LANDSCAPE ON THE WILSON AVENUE LANDSCAPING AND TRAIL FROM CARNELIAN TO EAST OF CARNELIAN BACKGROUND The City of Rancho Cucamonga is constructing the Wilson Avenue Landscaping and Trail from Carnelian to east of Carnelian Project (the "Project"). UST development Inc. ("UST"}, is the prime contractor on the project and Gates Landscape Inc. ("Gates") is currently a subcontractor to UST. UST has requested that it be permitted to substitute Marina Landscape in place of Gates as a subcontractor pursuant to Public Contract Code Section 4107(a) because Gates has failed and refused to meet schedule dates and install shrubs and mulch. Gates objected to the proposed substitution and requested a hearing by the City pursuant to Public Contract Code Section 4107(a). The City Council previously adopted Resolution No. 04-008 providing that in any situation requiring the conduct of an evidentiary hearing to resolve a subcontract substitution dispute, the City Attorney, or designee thereof, shall conduct the hearing in accordance with the provisions of the Public Contract Code:=" A hearing was held pursuant to Resolution No. 04-008 on February 24, 2010, before James Markman, City Attorney, acting as the Hearing Officer, and he has prepared a Resolution. Attached to this report is the transcript of the hearing, and all exhibits, affidavits and declarations admitted in evidence during the hearing, together with a proposed resolution that would constitute the City Council's decision in this matter. The Hearing Officer found that UST has failed and refused to provide the lawfully required payment to Gates. The Resolution recommends that Gates' objections be sustained, and that UST's substitution request be denied. The proposed resolution implements those findings and recommendations. Pursuant to Resolution No. 04-008 the City Council shall consider the transcript, other materials, and the resolution submitted to it, and shall take action thereon; the City Council, in its sole discretion, may adopt the submitted resolution, modify the submitted resolution and then adopt it, or direct the preparation of another resolution for its consideration and adoption; and the City Council's adoption of a resolution in reference to the dispute shall be the final action of the awarding authority taken to resolve the dispute. CITY COUNCIL STAFF REPORT Re: Decision on UST Development request to substitute subcontractor Gates Landscape April 7, 2010 Pace 2 FINANCIAL ANALYSIS The recommended action will have no fiscal impact on the Project. Any additional costs resulting from the proposed substitution will be the sole responsibility of UST. RECOMMENDATION That the City Council: 1. Find that the Resolution, including its Findings of Fact and Conclusions of Law, is true and correct and adopt the Resolution in its entirety as the Findings of Fact and Conclusions of Law of the City Council. 2. Sustain the objections of Gates to the substitution request made by UST. 3. Deny UST to substitute out Gates landscape, Inc., in place of Marina, pursuant to its written request of December 16, 2009, as authorized by Public Contract Code Section 4107(a). ATTACHMENTS The transcript of the hearing and the attached exhibits are too voluminous to be attached and are provided under separate cover. Respectfully submitted, Mark A-Steuer Director of Engineering Services/City Engineer JM/MAS/SH:Is P-234 Attachments 235 P-236 RESOLUTION NO. 10-04 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA DENYING THE REQUEST OF UST DEVELOPMENT INC. TO SUBSTITUTE GATES LANDSCAPING INC. AS A SUBCONTRACTOR ON THE WILSON AVENUE LANDSCAPING AND TRAIL FROM CARNELIAN TO EAST OF CARNELIAN PROJECT, AND MAKING FINDINGS IN SUPPORT THEREOF A. Recitals. (i) UST Development, Inc. ("UST" hereinafter) advised the City of Rancho Cucamonga in writing that ft was substituting out of City's Wilson Avenue Landscaping - Carnelian Avenue Project ("the Project") Gates Landscaping, Inc. ("Gates") as a subcontractor. (ii) Gates timely objected to UST's substitution request. (iii) Pursuant to California Public Contracts Code § 4107 and 4107.5 and Resolution 04-008 of this Council, a hearing on the above-referenced substitution request was conducted and concluded by the City Attorney. (iv) The City Attorney has supplied a transcript of the hearing and copies of all exhibits entered in the record to this Council and has recommended the adoption of this Resolution, thereby denying the substitution request. (v) All prerequisites to the adoption of this Resolution have occurred. B. Resolution. NOW, THEREFORE, it hereby is found, determined and resolved by the Council of the City of Rancho Cucamonga as follows: 1. All of the facts stated in the Recitals, Part A, of this Resolution are true and correct 2. Based upon substantial evidence presented during the hearing referred to above, this Council does specifically find as follows: a. UST's purported basis for substituting Gates out as a subcontractor on the Project was that Gates did not supply adequate manpower to timely complete its work and, further, that that factor delayed completion of the Project for a period of one to two months. b. No substantial evidence was presented at the hearing to support UST's position stated in 2a above. c. Gates was precluded from completing its work installing landscaping materials and a sprinkler system for the Project because of delays caused by Southern P-237 California Edison in supplying electricity to the job site and Cucamonga Valley Water District in supplying water to the job site. d. Due to the delays noted in 2c above, Gates could not commence the installation of plant materials until mid-December of 2009. e. In December, 2009, Gates announced to UST that Gates would not complete its work on the Project until Gates was paid what it then was owed pursuant to its contract with UST. f. Gates never has been paid by UST for any labor or materials supplied to the Project. g. The only payment which UST made to Gates connected with the Project was made with a check returned for lack of sufficient funds on deposit. h. The contract between UST and Gates concerning the Project provided that Gates could suspend work on the Project if not paid in accordance with the terms and provisions of the contract. 3. Based upon substantial evidence presented during the above-referenced hearing and on the facts stated in paragraph 2 of this resolution based on that evidence, this Council hereby denies UST's request made to the City to substitute Gates out as a subcontractor on the Project. ADOPTED AND APPROVED this day of , 2010. Donald J. Kurth, M.D., Mayor I, Janice C. Reynolds, City Clerk of the City of Rancho Cucamonga, do hereby certify that the foregoing Resolution was introduced at a regular meeting of the City Council of the City of Rancho Cucamonga, held on the day of 2010, and was finally passed at the regular meeting of the City Council of the City of Rancho Cucamonga on the day of , 2010, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAINED: COUNCILMEMBERS: ATTEST: Janice C. Reynolds, City Clerk 1 2 3 9 5 6 7 8 9 10 11 12 13 19 15 16 17 18 19 20 21 22 23 24 25 UST Developement vs Gates Landscape P-238 RANCHO CUCAMONGA, CALIFORNIA; THURSDAY, FEBRUARY 24, 2010 2:67 P.M. MR. MARKMAN: I'm Jim MarYmar.. I'm the City attorney for Rancho Cucamonga. we're here to conduct a 'nearing pursuant to the request of the prime contractor, UST, requesting permission from the City to substitute a landscape subcontractor in reference to work being performed from Carnelian Avenue to -- Carnelian Avenue to East Carnelian Avenue on Wilson Avenue. The request for substitution was met with a -- with a protest from the contractor, the subcontractor at the time, so we're here to conduct a hearing required by the Public Contracts Code on that issue. In other words, the issue here is whether there's grounds to approve the request to substitute contractors. So I'll identify myself. I'm James Markman, the City Attorney. There's some city staff here who are not going to be participating, but they're observing the proceedings. So why don't you identify yourself. MR. DYER: Jerry Dyer, Senior Civil Engineer. MS. HAYES: Shelley Hayes. MS. DAWSON: Kathy Dawson. I'm the Public 5 www.diannejonesandassociates.com 316.472.9882 1 2 3 4 5 6 7 8 9 10 11 12 13 19 15 16 17 18 19 20 21 22 23 24 25 UST Developemen*_ vs Gates Landscape P-239 Works Inspector. MR. MARKMAN: Then there's a representative from UBT here. MR. KAZEROONI: UST. MR. MARKMAN: UST. I'm sorry. MR. KAZEROONI: Ham Kazerooni, UST Development. MR. MARKMAN: And then representatives for the subcontractor. MR. GATES: I'm Bill Gates with Gates Landscaping. MRS. GATES: I'm Brenda Gates with Gates Landscaping. MR. MARKMAN: Well, you've -- your counsel, at least, have received notice of this hearing, and you're here indicating that we're in the position to proceed. The way this is going to go obviously is that we're going to get presentations by one -- either two or three people. Our view is the burden of proof in this case is on the contractor, UST, which requested approval of the City for the substitution of subcontractor, so you're going to be allowed to qo first. After that, Gates will be putting on their case and trying to rebut what you say. And then we'll give you a chance to respond. So that's the order in which 6 www.diannejonesandassociates.com 310.472.9882 1 2 3 4 5 6 7 8 9 10 11 12 13 19 15 16 17 18 19 20 21 22 23 29 25 OST Developement vs Gates Landscape P-240 we're going to proceed. The Rules of Evidence don't apply. Obviously, we're not even going to have question and answers that get the evidence in. We ask if you have -- if you're going to bring documentary evidence with you, that you would have brought enough copies. Four copies were requested. One will be an original and go to the court reporter; one will go to me; you keep one; and one will go to your opposition. So you can -- all I can say after this is -- obviously you still have an opportunity to object to anything that's said or any of the documents that get put in, and I still have to rule on it. Absent other counsel, there's probably nobody to argue with it, but that's okay. So why don't you proceed for UST. MR. KAZEROONI: Do you want me to hand out -- give you these four copies first? MR. MARKMAN: I don't know how many documents you have. You should do them one at a time. MR. KAZEROONI: They're ali packaged as one. Each one of these is a -- MR. MARKMAN: Full package? MR. KAZEROONI: Full package, yes. 7 www.diannejonesandassociates.com 310.472.9882 1 2 3 9 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 UST Developemer.t vs Gates Landscape P-241 MR. MARKMAN: Okay. Well, why don't you distribute those, so then the reporter can actually mark them so we can keep track. (Discussion was held off the record.) MR. KAZEROONI: Okay. What I've presented is a packet of correspondence between myself and Gates Landscaping. The first correspondence is a schedule receipt from Bill Gates regarding how many days it would take to complete the project. This was given to me on August 11 showing -- between Mainline/Wire/Sleeves, valves, lateral lines, sprinkler heads, controller. 15 days. Then landscaping. Total days for installation: Nine to ten days. MR. MARKMAN: You're going to have to, by the way, ao slow because -- MR. KAZEROONI: Oh, 2'm sorry. MR. MARKMAN: -- he's trying to write every word. And gestures don't work either or facial expressions. MR. KAZEROONI: Yeah, I'm not an attorney, so I'm not -- I figure you guys are used to this. MR. MARKMAN: Right. No, that's okay. And, by the way, you're referring to -- let me 8 www.diannejonesandassociates.com 310.472.9882 1 2 3 9 5 6 7 8 9 10 11 12 13 14 15 to 17 16 19 20 21 22 23 24 25 UST Developement vs Gates Landscape P-242 help you identify this. There's an e-mail from -- appears to be you, Ham Kazerooni -- Kazerooni? MR. KAZEROONI: Yes, that's correct. MR. MARKMAN: -- to Bill Gates dated August 11th, 2009. MR. KAZEROONI: To me from Bill Gates. MR. MARKMAN: To you from Bill Gates. And I've just marked that No. 1, so that's what you're referring to? (Petitioner's Exhibit No. 1 was marked for identification by the Certified Shorthand Reporter.) MR. KAZEROONI: That's what I'm referring to. MR. MARKMAN: Okay. MR. KAZEROONI: I just want to show that there's a schedule between Bill and I that we -- we agreed upon. I allowed him to give me a schedule, and this is the schedule he gave me to complete the work. MR. MARKMAN: Were you the project manager for UST? MR. KAZEROONI: Yes, I was. MR. MARKMAN: Okay. MR. KAZEROONI: And also I kind of put the complete schedule at the end. There's -- at the end of this packet, if you want to call this another exhibit. 9 www.diannejonesandassociates.com 310.972.9882 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 29 25 OST Developement vs Gates Landscape P-243 MR. MARKMAN: Well, we'll get to that. MR. KAZEROONI: But that's the actual schedule that I submitted to the City of Rancho Cucamonga. MR. MARKMAN: Hang on. Because -- so these are not put together in the order you want to refer to them? MR. KAZEROONI: Well, that's the only thing that's out of order. MR. MARKMAN: All right, then. Let's go -- so Z don't lose track, let's go to the back. And I have -- I'm going to mark this as No. 2. (Petitioner's Exhibit No. 2 was marked ` for identification by the Certified ' Shorthand Reporter.) MR. MARKMAN: What I have is two sheets with columns including ID, Task -- ID with numbers, Task Name, Duration, Start, and Finish dates. So this looks like some kind of a schedule for completion for some or all of this project. MR. KAZEROONI: And if you look at item No. 13, that would be the first day that Gates would be required to be out there to start work. MR. MARKMAN: Okay. MR. KAZEROONI: And looking at that schedule, 9/3 was the first day. I believe they started on page 31. And the duration for each item of work for Gates 10 www.diannejonesandassociates.com 310.4"72.9882 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 29 25 UST Developement vs Gates Landscape P-244 Landscaping is reflected from his schedule or his e-mail that he sent me on August 11. MR. MARKMAN: Okay. So the automatic sprinkler system, for example, if I follow No. 13 across the sheet, was supposed to start on -- it looks like a 'v]ednesday during the week of August 30th? MR. KAZEROONI: No, no, no. Thursday, September 3rd is the start date, and then finish date is September 23rd. MR. MARKMAN: Ard that's reflected by -- MR. KAZEROONI: The bar. P7R. MARKMAN: A bar. MR. KAZEROONI: And the r, going back to the correspondence, on September 14th, another project manager on the job, Branden, got an e-mail from Cathy saying that the gate valves that were installed did not match the gate valves that were specified on the plan. The gate valves were not -- the ones that were installed were not the ones specified on the plans, and nor they were the ones approved in L-he submittal pac'.~age. MR. MARKMAN: Okay. Now, let me ask you a question. First of all, I'm looking at a sheet, and your name's on the top. MR. KAZEROONI: Correct. 11 www.diannejonesandassociates.com 310.472.9882 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 UST Developement vs Gates Landscape P-245 MR. MARKMAN: In the middle of it, it appears to be e-mail identification information for Cathy Dawson, City Representative, sent on September 14th, 2009 at 5:13 p.m. to somebody named bell@ustdry. That's you, your company, I take it? MR. KAZEROONI: That's correct. MR. MARKMAN: And Mr. Bell or Ms. Bell -- MR. KAZEROONI: Mr. Bell. MR. MARKMAN: -- is somebody who worked for you on the project? MR. KAZEROONI: Branden Bell. That's correct. MR. MARKMAN: What was his function? MR. KAZEROONI: Project manager. MR. MARKMAN: And at the top of phis sheet, it looks like Brander. Bell is forwarding this e-mail to you; is that correct? MR. KAZERCONI: That's correct. And that was on September 14th. We -- OST Development had started the project or. B/24. So I'm just trying to show the progression of the work that we were doing out there and things that were occurring out there. That's what I'm trying to show, a chronology of what's going on. MR. MARKMAN: All right. Could you get this marked No. 3? 12 I www.diannejonesandassociates.com 310.472.9882 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 UST Developement vs Gates Landscape P-246 (Petitioner's Exhibit No. 3 was marked for identification by the Certified Shorthand Reporter.) MR. MARKMAN: You got the spreadsheets as No. 2? MR. KAZEROONI: This is No. 2. Okay. The next correspondence I have is on February -- I'm sorry, was sent by Cathy Dawson, City Inspector, on September 17th to Branden Bell as well. And it says, "Hi, Branden. As you heard from Frank, Gates Landscape left the job without backfilling their trenches (see attached pictures). Frank said he will take care of them. As we di§cussed this afternoon, all trenches will need to be backfiiled to grade by tomorrow afternoon. "Also there is an existing irrigation line that was damaged when they were moving the sidewalk at the northeast corner of Wilson and Carnelian. It needs to be temporarily capped. I have our maintenance guy coming out Monday to check the irrigatior. in that operation tc see what is working and what needs to be fixed. MR. MARKMAN: So that one is marked No. 4, please . MR. KAZEROONI: And then with that attachment i3 I www.diannejoresardassociates.com 310.472.9832 1 2 3 4 5 6 7 8 9 10 11 12 13 19 15 16 17 18 19 zo 21 22 23 24 25 UST Deveiopement vs Gates Landscape P-247 are some pictures of the trench, although somebody's got a good copy of it. I think that's you. MR. MARKMAN: That's good. MR. KAZEROON?: Yeah, you got the color copy, so -- but the rest are black-and-white copies. MR. MARKMAN: Okay. So that's 4. (Petitioner's Exhibit No. 9 was marked for identification by the Certified Shorthand Reporter.) MR. MARKMAN: Okay. Now, I have -- all these pictures pertain to that same incident? MR. KAZEROONI: Yeah. MR. MARKMAN: So I have 4 -- and let's make the pictures A, B, C, D, E, and F, and G. 4-A through G. (Petitioner's Exhibit No. 9-A, 9-B, 4-C, 4-D, 4-E, 9-F, and 4-G were marked for identification by the Certified Shorthand Reporter.) MR. KAZEROONI: On November 5th, there's another correspondence to -- from Cathy Dawson to myself and Branden and Bill. "The remote control valves for Wilson need to be installed per the detail on the plan. Schedule 80 SY,SXT Tee, nipples and union are to be used from the mainline to the brass angle valve." ~q i www.diannejonesandassociates.com 310.472.9882 1 2 3 9 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 UST Developement vs Gates Landscape P-248 That was sent on November 5th. MR. NARKNAN: We'll mark that No. 5, please. (Petitioner's Exhibit No. 5 was marked for identification by the Certified Shorthand Reporter.) MR. KAZEROONI: The next is a le~ter on November 6th regarding the Wilson Avenue Landscape/Trail project t-o Mr. Gates from myself. I printed this out, so the signature I don't have here, but I printed it out. "UST Development, Inc., is requesting that the work remaining on Subcontract No. 003 between UST Development, Inc., and Gates Landscape, Inc.,'be completed by Friday, November 13th. It is imperative that this work be completed in a timely manner as we are scheduled for grading or. Monday, November 16th, 2009 and paving on Tuesday, November 17th, 2009. "Your cooperation in this matter is greatly appreciated." (Petitioner's Exhibit No. 6 was marked for identification. by the Certified Shorthand Reporter.) MR. KAZEROONI: The next one is a correspondence on November 9th from Cathy Dawson to Bill Gates and CC to myself and Branden regarding the 15 I www.diannejonesandassociates.com 310.472.9882 1 2 3 9 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 UST De velopenent vs Gates Landscape P-249 submittal for the trees on Wilson. "Bill, I reviewed the pictures with our maintenance supervisor. The pictures do not give him enough information to approve or reject the trees. Since the trees are at two different locations, he would prefer if you would have two of each species delivered to the site for inspection. Please let me know as soon as possible if you will be able to do that." MR. MARKMAN: That's No. 7. Let's make sure we have that. (Petitioner's Exhibit No. 7 was marked for identification by the Certified Shorthand Reporter.) ' MR. KAZEROONI: The next correspondence is on November 18th from Cathy Dawson to Bill Gates. MR. MARKMAN: Actually, it's the opposite. MR. KAZEROONI: I'm sorry. I'm sorry. To Cathy from Biil. I'm sorry, the opposite. It's regarding the pictures that were sent for the plant material. You probably got to read that, the Nandir_a Firepower (Dwarf Heavenly Bamboo). (Petitioner's Exhibit No. 8 was marked for identification by the Certified Shorthand Reporter.) 16 I www.diannejonesandassociates.com 310.472.9882 1 2 3 9 5 6 7 8 9 10 11 12 13 19 15 16 17 18 19 20 21 22 23 24 25 UST Developement vs Gates Landscape P-250 MR. MARKMAN: So that's No. 9. That's one species. MR. KAZEROONI: Okay. MR. MARKMAN: That's the easy one. Now pronounce the next one. MR. GATES: Parthenocissus. (Petitioner's Exhibit No. 9 was marked for identification by the Certified Shorthand Reporter.) MR. KAZEROONI: And this correspondence is the same date, November 18th. Same thing. MR. MARKMAN: This is No. 10. (Petitioner's Exhibit No. 10 was ' marked for identification by the Certified Shorthand Reporter.) MR. MARKMAN: No. 9 refers to Dwarf Heavenly Bamboo. And No. 10 refers to Boston Ivy. MR. KAZEROONI: I think it is the other way around. No. 11 -- or 10 is a letter from myself to Bill Gates or Gates Landscaping. 48-hour notice to complete the work on the contract or I would be forced to supplement his work. That was sent on December 11, 2009. And the last one is a letter on December 16th 17 www.diannejonesandassociates.com 310.472.9882 1 2 3 4 5 6 7 B 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 29 25 UST Developemer.*_ vs Gates Landscape P-251 to Walt Stickney. I'll read the letter. "UST Development is requesting a substitution of its landscape contractor, Gates Landscaping. UST has continually had schedule delays from Gates Landscape since UST started this project. All the landscaping activities on this project are critical path activities. "UST has struggled with Gates Landscaping on inadequate manpower, not installing per specifications, the submittal process, and not meeting schedule dates. "UST has repeatedly had to work with our inspector Cathy Dawson on Gates' behalf to keep the project moving. UST has been waiting since 11/6/09 for Gates to install shrubs, vines, and mulch in order for UST to complete the grinding, paving, and traffic loops to complete this project. "On December 11, 2009 UST was forced to give Gates a 48-hour notice to complete its activities so UST could proceed with completion of the project. "As of today, there has been no response or action taken by Gates Landscaping, Inc., to complete their work. "UST intends to replace Gates with its second low bidder on the landscape for this project (Marina Landscaping) to complete the shrubs, vines, and mulch. 18 www.diannejonesandassociates.com 310.472.9882 1 2 3 9 5 6 7 8 9 10 11 12 13 19 15 16 17 18 19 20 21 22 23 24 25 UST llevelopemeni vs Gates Landscape P-252 "The 48-hour notice is attached." That's my last one. MR. MARKMP.N: Okay. That last one is marked -- that's 11? MR. KAZEROONI: Yeah. (Petitioner's Exhibit No. 11 was marked for identification by the Certified Shorthand Reporter.) MR. MARKMP.N: Okay. So we're all marked on these. MR. KAZEROONI: So basically by putting these in chronological order, I was trying to show that we had a schedule of 25 days for the project. Gates started on 8/31/09. We all agreed or. the schedule ahead of time. As you can see, even by November -- it was 9th -- I'm sorry, November 18th, we still hadn't had approved plans for the project for the -- because of the submittals. We had several problems with manpower out there, so we had to file a 48-hour notice with no response, so I was forced to fire my subcontractor, Gates Landscaping. MR. MARKMAN: Let me ask you a few questions. Are you saying that the entirety of the fact that this took more than 25 days, you didn't mean that I9 1 www.diannejonesandassociates.com 310.972.9882 1 2 3 4 5 6 7 8 9 10 11 12 I3 14 15 16 17 18 19 20 21 22 23 29 25 UST Developement vs Gates Landscape P-253 25 days from the time you commenced the project that the landscaping would be done; did you? MR. KAZEROONI: No. 25 days from the date he was given the last day to start. Our contract was for 95 days. MR. MARKMAN: So you had a contract with the City for 95 days? MR. KAZEROONI: That's correct. MR. MARKMAN: And you have a subcontract with Gates for MR. KAZEROONI: 25 days. MR. MARKMAN: For 25 days? MR. KAZEROONI: Yeah. Well, according to them, I was -- I mean, there was a lot of overlap. we were doing work when they were doing work as well. Because there -- there was a lot of other elements with the project. MR. MARKMAN: I understand that. MR. KAZEROONI: Yeah. MR. MARKMAN: None of those elements influenced the time in which they could -- MR. KAZEROONI: Well, that's -- that's the purpose of a schedule. A lot of the items that we completed -- because his schedule to start was September 3rd. We started the project 8/29. There was 20 I www.diannejonesandassociates.com 310.472.9882 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 ,g 19 20 21 22 23 24 25 UST Developement vs Gates Landscape P-254 a few weeks of work that we did before he was ready to do his work. MR. MARKMAN: Can you do this for me -- MR. KAZEROONI: Do you want me to highlight that? MR. MARKMAN: I don't know if it works, but can you look at Exhibit 2, your schedule, and tell me what periods of time in there were lost or -- because Gates didn't timely perform, as far as you're concerned? MR. KAZEROONI: Well, as far as I'm concerned, the automatic irrigation system should have taken him 15 days, and it took him longer to do that. U7hat I'm trying to show you is even trying to plant the vines, shrubs, trees, and box trees, as of November 18th, we hadn't even had it approved yet for him to install. And he was supposed to be done with that work by September 30th. So October, November -- so a month and a half. MR. MARKMAN: Okay. Those are two dates. What was the reason for that, as far as you're concerned? What caused the delay? MR. KAZEROONI: I think Gates didn't get their submittals approved, and they didn't put up manpower to get to a point where they could get those installed by this date, by my date. 21 ~ www.diannejonesandassociates.com 310.472.9882 1 2 3 9 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 29 25 UST Developement vs Gates Landscape P-255 MR. MARKMAN: Okay. MR. KAZEROONI: So that's what I'm saying. Z mean, I gave them adequate time to do the work, and even by this date, they hadn't completed the work. So even by November 18th, they still hadn't completed the work because they hadn't submitted the right -- they didn't have the right plants, they didn't have the right shrubs, and they hadn't even completed the work to a point where they could install those shrubs. And even by -- when I sent my 48-hour notice by December 11th, we still didn't have approved shrubs, vines, and plants. MR. MARKMAN: Okay. So let me ask you a question. You're managing this project, and you've got them scheduled in your mind at least to be out with manpower and materials in the field doing certain things, and I didn't see -- other than at the end where we were talking about pictures of trees and there's a few documents there, what I didn't see is anything documenting your continuously telling them there's -- you know, "you don't have anyone in the field today. Why don't you have anyone in the field today?" And we're talking about three or four months of time period here. 22 www.diannejonesandassociates.com 310.972.9882 1 2 3 4 5 6 7 B 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 UST Developement vs Gates Landscape P-256 MR. KAZEROONI: There's a letter in there asking them to complete it by a certain date, complete their work by a certain date. MR. MARKMAN: No, I understand that. But that letter is at right sort o£ the tail end of this whole story; correct? MR. KAZEROONI: Correct. MR. MARKMAN: So what I don't see before then is anything indicating you were dissatisfied w;th how they manned the job or how quickly they did their work up until you got to the very end, even though -- I don't know, maybe I'm misreading this. Is there a part of the work toward the very end of the work, so -- MR. KAZEROONI: Yeah. We11, the planting, all the plants and the shrubs and the trees, all that is towards the end of the work. MR. MARKMAN: Okay. So you couldn't have had that done in September. MR. KAZEROONI: Yes, we could have. MR. MARKMAN: You would have been done with the job in September? MR. KAZEROONI: Done with their portion in September. MR. MARKMAN: But their portion is toward the 23 www.diannejonesardassociates.com 310.972.9882 1 2 3 9 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 UST Developement vs Gates Landscape P-257 end of the work; right? MR. KAZEROONI: No. Okay. I see what you're saying. MR. MA3KMAN: Yeah. MR. KAZEROONI: No, this job still has paving. Still has grinding. Still has traffic loops. Striping. Had decomposed granite on the job. There's a lot of elements on the job beside, you know -- him not completing his work i.s a critical path for me. Because he has to complete a lot of his work. There's fencing, there's PVC fencing that had to be completed as well. MR. MARKMAN: Okay. Now, let me see -- I'm trying to understar_d this because this is kind of a murky thing to have to make a decision on. MR. KAZEROONI: Sure. MR. MARKMAN: When the City contract gave you 95 days -- 95 working days; is that correct? MR. KAZEROONI: That's correct. MR. MARKNLAN: So that's nine weeks to get this done. Or when did you get your order to proceed? MR. KAZEROONI: October 24th -- or, I'm sorry, August 29th. MR. MARKMAN: August 29th. So theoretically August 29th -- 24 www.diannejoaesandassociates.com 310.472.9882 1 2 3 4 5 6 7 a 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 UST Development vs Gates Landscape P-258 MR. KAZEROONI: It's on here. MR. MARKMAN: So basically you are looking at the end of November, early December to complete this, within that 45-day -- working day timeline. MR. KAZEROONI: Actually, it's more like end of October. MR. MARKMAN: End of October. That's what I said. And according to you, you had -- how much work did you have to complete before Gates could get going on their part of this in terms of time? MR. KAZEROONI: Two weeks. MR. MARKMAN: So they would have been into this work in mid-September? MR. KAZEROONI: First of September. Two weeks. We started 8/24, and within two weeks -- MR. MARKMAN: Okay. September 7th? MR. KAZEROONI: I apologize. There's a north and south side of this project. There's the work that we had to do on the north side and the work that we had to do on the south side. Basically, landscaping on both sides. So we started, and we were running -- not irrigation lines -- just regular conduit lire for the streetlights. We did it on one side. We got all of that done. While we were working -- we're trying to -- 25 www.diannejonesandassociates.com 310.972.9882 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 29 25 UST Develooement vs Gates Landscape P-259 in order to get this job complete, we had to do a lot of overlap. So the intent was to have Gates Landscaping start on the south side, or vice versa wherever we worked. But there was plenty of area for both companies to work at the same time. MR. MARKMAN: Did they start work initially -- MR. KAZEROONI: Around that time. MR. MARKMP.N: Did they start work at the time you told them td? MR. KAZEROONI: Yes. MR. MARKMAN: Did they arrive with sufficient manpower and materials? MR. KAZEROONI: Yes. MR. MARKMAN: And how long did they maintain that particular posture where they had a significant -- enough manpower anal materials to work on the job? MR. KAZEROONI: I think that lasted for a few weeks. MR. MARKMAN: And then what happened? MR. KAZEROONI: And then the crews got smaller, nonexistent. You know, the foreman wasn't around. I mean, I don't know if I can ask Cathy to testify against this, but she -- she knows all about this as well. So, I mean -- so basically the manpower 26 www.diannejonesandassociates.com 310.972.9882 1 2 3 4 5 6 7 8 9 10 11 12 13 19 15 16 17 18 19 20 21 22 23 24 25 UST Developement cs Gates Landscape P-260 drizzled, and it was -- it was a constant trying to get him out there, his crews out there to complete the work. So it was a constant fight to keep him going. MR. MARKMAN: Other than getting to the end where you decided you were going to change subcontractors or ask for the right to change subcontractors, did you lose time because of -- did your overall project, was it impeded and lose time because of Gates' performance? MR. KAZEROONI: Yes. MR. MARKMAN: And how much time would you say? MR. KAZEROONI: Well, considering that the project had to be done October 23rd, then I'd say at least two months. A month and a half. MR. P?ARKNAN: So your position is they worked as expected for the first two weeks, and then they slowed down to such a degree they cost you -- your company two to two and a half months of extra time in completing the work? MR. KAZEROONI: Because I had to wait for them. MR. MARKMAN: You had to wait? MR. KAZEROONI: Yes. MR. MARKMAN: So you're telling me you had two and a half months of waiting time, essentially? MR. KAZEROONI: The City -- part of this z7 www.dianrejonesandassociates.com 310.472.9882 1 2 3 9 5 6 7 8 9 10 11 12 ].3 19 15 16 17 18 19 20 21 22 23 29 25 UST Deveiopement vs Gates Landscape P-261 project is grinding the street, paving the street, traffic loops, and striping. The City wouldn't allow me to do that work until the landscaping was completed. MR. MAF.KNAN: Okay. Anything you want to add? MR. KAZEROONI: No. That's it. MR. MARKMAN: Anything, Mr. Gates, you want to ask him? You don't have to play lawyer if you don't want to. MR. GATES: No. Can I have the dates or do you have the dates that the water meter was installed and we got electric power for the controller? MR. KAZEROONI: I don't have the dates off the top of my head, ne. MR. GATES: That's it. MR. KAZEROONZ: Do we find that out and bring it back or -- MR. MARKMAN: If you want to put a place in the transcript that says, "I will insert here the date the" -- what is it you wan*_? The water meters? MR. GATES: The water meter and then the Edisor, power was connected. MR. MARKMAN: To what? So I understand -- MR. GATES: This is -- this is for the irrigation control timer. 2 8 ', www.diannejonesandassociates.com 310.472.9662 1 2 3 4 5 E 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 OST Developement vs Gates Landscape P-262 MR. MARKMAN: Okay. So we'll have a place you can send it in to me. MR. KAZEROONI: Can I have your card? MR. MARKMAN: Yeah. Well, I don't have an extra card, but -- (Recess taken from 2:36 p.m. to 2:43 p.m.) MR. MARKMAN: Back on the record. We have somebody else here now who will now identify himself. MR. LONG: Michael Long, Supervising Public Works Inspector for the City. MR. MARKMAN: Now, we have this date that we were trying to get established. Cathy, I don't want to make you a witness to this one. Why don't you just give it to him. MS. DAWSON: Oh, okay. MR. KAZEROONI: So HotTap was installed on November 2nd, 2009. MR. MARKMAN: That's the part that needed to be installed to make the electricity work on the landscaping? MR. KAZEROONI: Well, no, that's the water -- MR. MARKMAN: Water. MR. KAZEROONI: -- that was required to irrigate the property, the landscaping. 29 I www.diannejonesandassociates.com 310.472.9882 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 29 25 UST Developement vs Gates Landscape P-263 MR. MARKMAN: All right. MR. KAZEROONI: And the Edison vault was live on 12/15/2009. MR. NARKMAN: 12/15? MR. KAZEROONI: Yeah, 2009. MR. MARKMAN: Well, since you just said that, how does that relate to the dates you've been giving me before? I mean, I'm trying to understand. That work was not to be performed by Gates; correct? That's electrical work. MR, KAZEROONI: Yeah, the HotTap was delayed because of the City. MR. MARKMAN: Because of the City? MR. KAZEROCNI: Yeah. MR. NARKMAN: Well, I didn't think you were going to say it was because of the prime contractor. NIR. KAZEROOiQI: All right. MR. MARKM.TiN: But the question I have is, what's the relationship between those installations and the landscaper finishing his work? MR. KAZEROONI: Weil, I made an attempt to try to get him out there to start. Well, we got clearance from the City to go ahead and pave the project before landscaping. But I made an attempt to try to get Bill out 30 I www.diannejonesandassociates.com 310.972.9882 1 2 3 9 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 USi Developement vs Gates Landscape P-264 there to landscape the project before the pave. I had set up the pave date of November 29th and 25th to pave the project. So after several difficulties with Bill to get him out there, you know, we did a coverage test with the City inspector without any of this being installed. So then we could qet the landscape and shrubs in prior to the water meter -- or not the water meter, but prior to Edison being live. We needed Edison to be live so they. the automatic sprinklers could be -- you know, could go on automatically without, you know, Bill having to maintain it every day. MR. MARKMAN: Okay. I notice the City requirement whey. plant materials are put in a Public Works project that it be maintained until it's in a flourishing state; correct? MR. GATES: 60 days. MR. MARKMAN: 60 days? MR. KAZEROONI: That's correct. MR. MARKMAN: So basically if they install it before the automatic sprinkler system was on, they would have had to put a lot of manpower out there to keep the water running at the right time. MR. KAZEROONI: Not necessarily. Just somebody going and turning it on and letting it sprinkle, and then turning it off. It's not a large manpower 31 www.diannejonesandassociates.com 310.472.9882 1 2 3 9 5 6 7 6 9 i0 11 12 13 19 15 16 17 18 19 20 21 22 23 29 25 tiST Developement vs Gates Landscape P-265 operation. MR. MARKMAN: How did.you envision it would go, which order? Did you envision the sprinkler system would work before they put in the landscaping? MR. KAZEROONI: It did work before we put in the landscaping. It has to work before we put in the landscaping. It has to be operational, and the coverage test has to be done before plant material can be planted. MR. MARKMAN: But the automatic sprinkler system -- MR KAZEROONI: That's correct. It has to be functioning -- normally it has to be functioning before you put any plant material in. MR. MARKMAN: Okay. So now I'm confused. How could they put in the plant material before that December date that you said that the automatic sprinkler system was operative? MR. KAZEROONI: Because I had a meeting with the City, and it was decided that we would go ahead and -- with the coverage test, we could plant the material without the automatic irrigation system being active. MR. MARKMAN: That wasn't the way you envisioned it when it started; right? 32 www.diannejonesandassociates.com 310.972.9882 1 2 3 9 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 UST Developement vs Gates Landscape P-266 MR. KAZEROONI: No. Absolutely not. MR. MARKMAN: And is one or the other a better method, as far as you're concerned? MR. KAZEROONI: It's better if you can get the automatic irrigation system set up before you plant the material. That's correct. But we were -- MR. MARKMAN: And do you relate Gates' performance to the timing when you got that automatic irrigation system going? MR. KAZEROONI: Do I say it's their fault because of the automatic irrigation? MR. MARKMAN: Yes. MR. KAZEROONI: No. MR. MARKMAN: Whose fault was that? MR. KAZEROONI: Well, you have Edison. I mean, you also have to wait for Edison to come out and -- I don't know if you've dealt with Edison before. MR. MARKMAN: Yes. MR. KAZEROONI: So there's a lot of time constraints and a lot of, you know, days lost because we were waiting around. I was just trying to get Bill Gates -- Gates Landscaping to get out there and do what they can to progress the job because we had so many delays. You know, I think most of them -- a lot of them were Gates, 33 I www.diannejonesandassociates.com 310.472.9882 1 2 3 9 5 6 7 8 9 10 11 12 13 19 15 16 17 18 19 20 21 22 23 2c 25 UST Developement vs Gates Landscaae P-267 but there were some other parties. But -- MR. MARKMAN: How much time did you lose because of Edison? MR. KAZEROONI: Probably at least two weeks. And then with the HotTap, we had to wait for the agency CVWD to allow us to put that HotTap in. There was a -- MR. MARKMAN: That's Cucamonga Valley Water District? MR. KAZEROONI: Yeah. And there's a fee that -- there's a no fee to me, but the City had to pay a fee in order for that -- for them to allow us to go and do that test. MR. MARKMAN: So is that, like, red taped for a while where it took a long time? MR. KAZEROONI: Sure. MR. MARKMAN: How lonq? MR. KAZEROONI: It took -- it seemed like forever. But maybe a couple of weeks. MR. IdARKMAN: That couple weeks you lost with Cucamonga Valley Water Dis~rict, eras that the same couple of weeks you lost with -- MR. KAZEROONI: Edison. MR. MARKMAN: -- Edison, or was it one right after the other? 34 www.diannejonesandassociates.com 310.972.9882 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 UST Developement vs Gates Landscape P-268 MR. KAZEROONZ: One right after the other. MR. MARKMAN: So there's a month right there because of those two entities; right? MR. KAZEROONI: Yes. MR. MARKMAN: Anything else? MR. KAZEROONI: No. MR. MARKMAN: Mr. Gates -- MR. KAZEROONI: Well, I mean, I was just going to say that still puts us -- you know, as far as landscaping goes, it still doesn't put us to the amount of time that we were originally told it would take to do the work. MP.. MARKMAN: Let me ask you another question. When you originally estimated the time they would do the work -- which is 25 days ox something like that -- how much of that time was involved in actually putting in the landscaping, that 25-day period? MR. KAZEROONI: He's got three days for tree planting, five days for shrub planting, ore day for mulch, and a day to prep the soil. MR. MARKMAN: That's eight days? MR. KAZEROONI: Five days total. Five, eight, nine, ten days. MR. MARKMAN: What were they going to do the other 15 days of work? 35 www.diannejonesandassociates.com 310.472.9882 1 2 3 9 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 UST Develooement vs Gates Landscape P-269 MR. GATES: That's the irrigation, setting the valves, the lateral lines, sprinkler heads, controllers. MR. MARKMAN: So how important is it to get that done? Is i= important to get that done if you don't have the water and electricity available to push the water through the sprinkler system? MR. KAZEROONI: Well, I think the water and the electricity is the key. You can't do it without that. MR. MARKMAN: So their whole job including planting the plants and putting in the -- you know, putting in the automatic sprinkling system and all the rest of that depends upon Cucamonga Valley Water District and Edison supplying -- you know, allowing you to do what you have to do to get the water on those plants, get the :cater through those pipes. Otherwise, they put the pipes ir. in September, but you couldn't do -- you couldn't get the water to it until December, it wouldn't make any difference, would it? You would lose the same amount of time? MR. KAZEROONI: That's correct. MR. MARKMAN: You want to go? MR. GATES: Absolutely. I guess I have some rebuttals to his issues. I'll address those first and then present my presentation. MR. MARKMAN: Sure. Any way you want to do it. 36 www.diaanejonesandassociates.com 310.472.9882 1 2 3 9 5 6 7 8 9 10 11 12 13 19 15 16 17 18 19 2U 21 22 23 29 25 UST Decelopement vs Gates Landscape P-270 MR. GATES: Okay. Starting with Item No. 1, the schedule presented by Gates Landscape to UST. The days that were presented for the schedule are not consecutive. And at the bottom of that page, there's an estimated task sequence. In that sequence, you can see that the irrigation tasks -- which would include sleeting, which is the third item, irrigation, which is the seventh item, and then irrigation laterals and heads, which is the ninth item -- would occur between tasks that are being performed by the general contractor, UST. So you can see that it's not possible for those 15 days to be consecutive. They're going to jump around between other tasks being done. Thcse tasks that were being performed by UST included installation of their utilities for streetlights, grading, repairs of concrete curb, concrete flat work, and cobblestone that was installed, and then there was also some fencing and DG that we were working with. So, you know, it wasn't quite possible for us to do everything consecutively. Regarding the labor and the crew manpower that we had on the job, I would like to submit our payroll reports. I don't have those here, but I can have those submitted to show that our manpower did not decrease as 37 www.diannejonesandassociates.com 310.972.9882 1 2 3 4 5 6 7 8 a 10 11 12 13 19 15 16 17 18 19 20 21 22 23 29 25 OST Dece lopement vs Gates Landscape P-271 Mr. Kazerooni stated; and, in fact, it increased at certain. points depending upon what level of manpower we had to have out there. Regarding his schedule Item No. 2, in an ideal world, the schedule would have worked, I agree, but had we been able to perform to that schedule, irrigation should have been completed on September 23rd when, in fact, we didn't have water until November 2nd or power for the controller until December 15th. So, in light of those two things, it was not possible to have any part of the landscape completed at that point because we wouldn't install planting until water had been provided and the irrigation system was fully tested and functional. Also regarding the schedule, in our tasks, we were installing at different times the sleeving and then also the mainline. There were portions of the work that we couldn't complete that we were waiting on OST to install electrical conduits for the light poles and the light poles themselves. MR. MARKMAN: What were you sleeving? MR. GATES: The sleeves are actually a second larger pipe that carries the primary pipe, the mainline pipe. MR. MARKMAN: The water line? 38 www.diannejonesandassociates.com 310.472.9882 1 2 3 9 5 6 7 8 9 10 11 12 13 19 15 16 17 18 19 20 21 22 23 24 25 UST Developement vs Gates Landscape P-272 MR. GATES: The water line. And that's to allow for replacement of the water line without having to dig up a street, for instance. Also, harboring irrigation system had to be -- installation had to be coordinated with street crossings, which UST was performing the actual s*_reet -- opening up the pavement, digging the trench. We were installing sleeves, coordinating with them when they installed utility sleeves for other items. And those occurred at later dates in the schedule than what this schedule reflects. And I can provide those dates. I have notes on the job. I wasn't prepared with those two dates. I didn't know that was going to be an issue. Okay. That's it for the schedule. Jumping to the next item, which was, I believe, Item No. 3 reaardina the cafe valves. The gate valves at the time that we were performing that work were not available, the specified gate valves. We opted to install a substitute gate valve temporarily until those became available. They were actually -- I can get documentation on this, but I believe they were 45 or 60 days from the time we ordered it until we could receive those particular gate valves. We did receive those gate valves at a later 39 I www.diannejonesandassociates.com 310.972.9882 1 2 3 4 5 6 7 8 9 10 11 12 13 19 15 16 17 18 19 20 21 22 23 29 25 OST Developement vs Gates Landscape P-273 date. We did install them without contest. There was no issue as far as replacing those with the correct valves. MR. MAR{MAN: The gate valves are part of the irrigation system? MR. GATES: Correct. They allow you to isolate different parts of the irrigation system in the event that there's service needs or breakage or whatever. MR. MARKMAN: Did you put those in there before December 18th? MR. GATES: Yes, they were in before December 18th. Correct. Item 9, regarding the trenching, there was a misunderstanding on our part where the City requires the trenches that are opened up during the day of work to be covered up for safety issues. We weren't aware of that requirement, and at the end of that day, this issue with Item No. 4 came up. We weren't aware of it. Gates Landscape actually did backfill the trenches the following day, and we worked the best we could to comply with that requirement for the safety. MR. MARKMAN: Those are trenches where, right in the street or in the parkway? MR. GATES: They're actually in the parkway between the street and the city sidewalk. 40 ~ www.diannejonesandassociates.com 310.972.9882 1 2 3 4 5 6 7 8 9 10 11 12 13 19 15 16 17 18 19 20 21 22 23 24 25 UST Developement vs Gates Landscape P-274 MP.. MARKNAN: How deep and wide are they? MR. GATES: They are probably six to eight inches wide and about 24 inches deep. Okay. Addressing Item No. 5, remote cor.•trol valves to be installed per detail on plan. The crew that I had there mistakenly installed Schedule 40 Tees where Schedule 80 Tees were required by the City specs. When that was brought to our attention, that item was corrected. There was no contest on that. MR. MARRMAN: Are these two correction notices -- Z call them correction notices from the City. Let's see. One's on trenching, one's on these valves, and one is on -- there were three items that Cathy Dawson brought to your attention. Gate valves, *_renching, and then these Tees that you're talking about. Were those the only three times that your work as a subcontractor was called for correction by the City that you can recall? MR. GATES: There was one other issue at the beginning of the project regarding the material used for bac'.cfill on the mainline. And the specifications required a granular material, and, more specifically, the requirement is sand backfill for the mainline. At the time we were doing that, I thought that 41 www.diannejonesandassociates.com 310.472.9882 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 29 25 UST Cevelopement vs Gates Landscape P-275 the material on site was adequate to meet their requirement. The City asked me to correct that, which we did. We brought in material to do sand backfill on that. Beyond that, I don't know if there's much else than that. I'm looking at Cathy, but -- MR. MARKMAN: Okay. MR. GATES: There may have been some other minor things. As I recall, there was a request or. the setup for the back flow unit at the water meter, but that was from the water department, I believe. I don't think that would be you. MR. MARKMAN: The Water District? MR. GATES: Yes. Okay. Item six, UST had requested us to proceed with planting. I disagreed with that request primarily because we didn't have power for the irrigation controller. We had submitted -- he's asking for November 17th to be complete. We had submitted -- actually, he's got this on Exhibit -- on Exhibit 7. We had submitted on November 9th pictures of -- it was basically photo submittal to the City for the trees, which weren't adequate pictures, so we actually brought the trees on site, and they were approved on site. That was on the 9th. . 92 www.diannejonesandassociates.cem 310.972.9882 1 2 3 9 5 6 7 8 9 10 11 12 13 19 15 16 17 18 19 20 21 22 23 24 25 UST Developement vs Gates Landscape P-276 Now, this -- again, this is still prior to having power. MR. MARKMAN: A month before you had power? MR. GATES: Yeah. And we were -- we were trying to work with the general contractor, UST, to get these things done, even though we weren't to that point. MR. MARKMAN: What do the specs say, if anything, about the relationship between -- when you put in the irrigation. district and the plant materials and having power to the site? MR. GATES: The specs say that we have to have a functioning system that's inspected and fully operational prior to planting. MR. MARKMAN: But that's not prior necessarily to putting in a sprinkler system. That's prior to putting in the plant material; correct? MR. GATES: Correct; yeah. So -- yeah, the sprinkler system would have to be complete before we planted, typically. MR. MARKMAN: Right. And power would have to be too. MR. GATES: Correct. MR. MARKMAN: But you could have done the sprinkler system in advance of having that power? MR. GATES: Yes. Absolutely correct. 43 I www.diannejonesandassociates.com 310.972.9882 1 2 3 9 5 6 7 6 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 UST Developement vs Gates Landscape P-277 MR. MP.RKMAN: And did you complete it before the power -- MR. GATES: The sprinkler system was complete as far as we could get. Now -- MR. MARKMAN: What do you mean as far as you could get? MR. GATES: The -- okay. Let me -- let me break that down. The mainline requires -- which is the first part of the system -- the mainline requires a pressure test. And ir. order to do that pressure test, we need water from the water meter to fill the system prior. And then we pressurize it to a certain pressure, and they. it has to sustain that pressure for a certain amount of hours. We were able to get water, I believe, from a temporary source to perform that test, but typically we would need that -- the water mel'er there to do that. From there, we can go ahead and connect the valves. We cannot install the valves prior to that test because the test wouldn't work. So once that test has been performed and passed, then we can come back in and install the valves and connect lateral lines, which is where all the sprinkler heads are connected. We had had all the lateral lines installed. We a4 www.diannejonesandassociates.com 310.472.9862 1 2 3 9 5 6 7 8 9 10 11 12 13 19 15 16 17 18 19 20 21 22 23 29 25 UST Developement vs Gates Landscape P-278 had had sprinkler heads installed. The mainline was installed. We hadn't performed that pressure test until near the time that the water meter was installed, and they were pushing to install the planting. MR. MARKMAN: That's in December? MR. GATES: That's in November, beginning of November. MR. MARKMAN: So your position is you moved as fast as you could under the circumstances? MR. GATES: Correct; yes. The trees were planted within a few days of that submittal -- of the on-site approval of the trees, and that was approximately the middle of November -- the first or second week of November. I can get an exact date for that. The shrub submittals. It looks like I sent shrub photo submittals on the 18th, most of which were approved by Cathy Dawson, the inspector. And at that point the issue of payment for work performed was becoming an issue, and I'll address that next. (Discussion was held off the record.) MR. GATES: Okay. In my packet, the first six pages here is my contract with UST Development for the work we were performing for this project, Wilson Avenue Landscape Trail. 95 www.diannejonesandassociates.com 310.972.9882 1 2 3 9 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 29 25 UST De velopement vs Gates Landscape P-279 yR. MARKMAN: We'll call that A. (Respondent's Exhibit No. A was marked for identification by the Certified Shorthand Reporter.) MR. GATES: This packet basically represents our agreement and price for the work performed. And then in this packet would be billing information that we've submitted to UST. There will be copies of billing information that UST submitted to the City. And then we'll get into our stop notice and other items. Essentially, Gates Landscape's position is that we have not been paid for any of this work, not a single penny. We began work the week of the 20th in August, and as of December 3rd, we had not received any payment from UST. I'd like to go back to Exhibit A, Item 10.4, which refers to UST's contract, payment delay, which states that, "The contractor has received payment from the owner, and if for any reason not the fault of the subcontractor, the subcontractor does not receive a progress payment from the contractor within ten days without prejudice to and in addition to any other legal remedies may stop work until payment in full of the amount owing to the subcontractor has been received." On that item alone, we can stop work as soon as 46 www.diannejonesandassociates.com 310.472.9882 1 2 3 4 5 6 7 8 9 10 11 12 13 19 15 16 17 18 19 20 21 22 23 24 25 ^ST Developement vs Gates Landscape P-280 we hadn't received payment, and, in fact, we did not stop work until much, much later. The next 15 pages of the packet we'll call Exhibit B. (Resaondent's Exhibit No. B was marked for identificatior, by the Certified Shorthand Reporter.) MR. GATES: And B is our billing documents. And there's -- there's three billings in this packet. The first being billing presented to UST on October 3rd or 5th. I'm sorry. Okay. The invoice date is October 5th and was presented shortly after to UST. This was for work performed August -- the week of August 20th through the week of October 5th. The amount was $35,316. The second billing was October 6th through November 5th for $20,597. P4R. P7ARKf9AN: Can I ask you something? MR. GATES: Yes. MR. MARKMAN: First one: There seems to be pretty much one line item on this that you're billing for, and that's automatic irrigation system that I'm looking at. Is that an acquisition? In other words, you acquired the materials for that system? 47 www.diannejonesandassociates.com 310.972.9882 1 2 3 4 5 6 7 8 9 10 11 12 13 i9 15 16 17 18 19 20 21 22 23 29 25 UST De velopement vs Gates Landscape P-281 That doesn't mean that they were installed; right? MR. GATES: No. Yes. We purchased and provided material and labor to install this irrigation system. MR. MARKMAN: Through October? MR. GATES: Yes. This was through October. This is -- and this is the portion of the work that was complete at that point. MR. MARKMAN: Okay. MR. GATES: Between those two invoices, there's an e-mail to -- or from -- I'm sorry, is this from? Okay. This is to David Bell. This is accepting our application,. Original certified payroll reports would be provided when we pick up the check. That's okay. A11 right. Anyway, those are the two invoices that are questioned here. MR. MARKMAN: You have the second invoice, 11/5. MR. GATES: Correct. Okay. And then there's the third invoice dated 11/6. And in front of that's an e-mail from Brenda to -- Brenda Gates to David Bell. David had requested the balance of the invoices. He was supposed to be 48 www.diar_nejonesandassociates.com 310.972.9882 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 OST Developement vs Gates Landscape P-282 processing the check for us submitted per his request. e-mail. So the third invoice was And that's noted in this We had -- through the month of November had requested payment from Mr. Kazerooni and Mr. Bell at UST on several occasions. We have additional documentation on that. Some of the documentation's included in that packet. They had -- they had stated in several of our requests that they had not been paid by the City. We inquired to the City and have received the next packet of information. And that is 16 pages. (Respondent's Exhibit No. C was marked for identification by the Certified Shorthand Reporter.) MR. MARKMAI4: Okay. So this e-mail is included in the November 25th e-mail? MR. GATES: Correct. And this e-mail was a -- was initiated in November when we were trying to find out if UST had been paid for any of our work. We received a -- this was a follow-up e-mail sent in January when we received a response January 5th from Shelley Hayes at the City of Rancho Cucamonga that was a follow-up, and it basically states here, "The remaining invoices for this contract we received, processed, and 99 www.diannejonesandassociates.com 310.472.9882 1 2 3 9 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 29 25 UST Developement vs Gs*_es Landscape P-283 paid," indicating that UST has been paid for work that we performed. Through some additional correspondence, both verbal and e-mail, we told UST that we were going to file a stop notice on the job, which was served on December 3rd. In response, UST attempted to have us not file the stop notice and didn't give us a check. MR. MARKMAN: I have a stop notice next in order and t47O confirmations that they were served on UST and on the City. MR. GATES: Correct. Okay. And this may be out of order, actually. There's a -- okay. We have the documents regarding a request for payment, a stop notice, a confirmation. The stop notice was served to UST and the City. P9R. MARKMAN: Well, where are you? You're going out of order. MR. GATES: Okay. So the first item should be an e-mail dated Wednesday, November 25th. The correspondence regarding some planting, trying to get some planting done, and a check for $12,000 that was supposed to be provided to us from UST. MR. MARKMAN: I don't have this, so -- MS. DAWSON: It's the e-mail. 50 www.diannejonesandassociates.com 310.972.9882 1 2 3 4 5 6 7 6 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 29 25 UST Developement vs Gates Landscape P-284 MR. GATES: There's an e-mail here just in front of the stop notice. MR. MARKMAN: Okay. A11 right. So that's part of D? MR. GATES: This -- yeah, this will be D. (Respondent's Exhibit No. D was marked for identification by the Certified Shorthand Reporter.) MR. GATES: So with this packet, we'll do one, L-wo, three, four, five -- five pages. MR. MARKMAN: Okay. What are the five pages? MR. GATES: Now, the five pages were some co-respondence that we were trying to arrange a payment with UST late November. We went ahead because we didn't receive that payment and filed a stop notice and the stop notice confirmations. NiR. MARKMAN: That's four. MR. GATES: Okay. That's four pages. I'm sorry. That is correct. MR. MARKMAN: That's fine. MR. GATES: These two pages here will be Exhibit E. (Respondent's Exhibit No. E was marked for identification by the Certified Shorthand Reporter.) 51 ', www.diannejonesandassociates.com 310.472.9882 1 2 3 4 5 6 7 8 9 10 1,1 12 13 14 15 16 17 16 19 20 21 22 23 29 25 UST Developement vs Gates Landscape P-285 MR. GATES: This is a check given to us by UST on the 3rd, the day that we were filing the stop notice for $31,785. That check was returned to us from the bank as NSF, nonsufficient funds. This is the only check we've received, and there's been no replacement of that check for funds on this project. Okay. Then following that is an e-mail and a letter from UST. It's two pages, and this is a 48-hour notice that was delivered to us via e-mail. I have a 48-hour notice, and it's dated December 11th. And that's after our -- after our stop notice had been served. MR. MARKMAN: Okay. Now, the next page is just a letter that says the same thing; right? MR. GATES: Correct. MR. MARKMAN: Do you want to treat that as one? MR. GATES: Yes. Yeah, the two pages as one. There's two pages, e-mails, dated December 7th and December Sth that actually should go as part of Exhibit E. This is just some correspondence regarding the checks. These e-mails are basically stating -- or coordinating that the checks should clear from David Bell. The checks, in fact, did 'not clear. And the next 52 www.diannejonesandassociates.com 310.472.9882 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 is 19 20 21 22 23 24 25 UST Developement vs Gates Landscape P-286 11 pages are basically the correspondence regarding this meeting. There's the letter from Rancho -- (Respondent's Exhibit No. F was marked for identification by the Certified Shorthand Reporter.) MR. MARKMAN: Now, we have that. I don't think we need that. MR. GATES: Yeah, I'm not sure you need that. MR. MARKMAN: I've looked through the rest of that. I don't think we need the rest of this. MR. GATES: We could probably disregard that portion. MR. MiARKM.AN: All right. So we have -- to reiterate, we have A through -- MR. GATES: F. MR. MARKMAN: A through F. Okay. MR. GATES: Do I need to summarize any more of that, or do we pretty much have it? MR. MARKMAN: Well, why don't you tell us what you think this shows us. MR. GATES: Well, okay. This is basically a documentation of our contract and our billing that shows that Gates Landscape had an agreement to be paid for certain work that we were not paid for on this project. As of today, we still have not received any 53 www.di.annejonesandassociates.com 310.472.9882 1 2 3 4 5 6 7 8 9 10 11 12 13 19 15 16 17 18 19 20 21 22 23 24 25 UST Developement vs Gates Landscape P-287 money or any payment from UST for this project at 'this point. We are willing to still finish the project at any given time. There was some correspondence regarding that that's included in these exhibits, but depending payment, we weren't going to come and finish any other work and put ourselves at further risk. MR. MARKNAN: When you received the 48-hour notice that you were terminated or will be terminated, what was left to do that you hadn't completed? MR. GATES: At that point, we had five-gallon shrubs to install and mulch top dress. Those were the final items to install. MR. KAZEROONI: And the vines. MR. GATES: And the vines. Yeah, that's included with the shrubs. MR. MARKN!AN: So you had some plant material to put in? MR. GATES: Correct. Now, we had, at that point, had that plant material; in fact, we still have it. We've purchased -- most of it was on purchase. Some of it is still on account that we have to pay for. And that material, for the most part, was approved by our City Inspector, Cathy Dawson, and those were done through photo submittals. 59 I www.diannejonesandassociates.com 310.472.9882 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 UST Developement vs Gates Landscape P-288 MR. MARKMAN: Okay. And when was -- Okay. So you have been off the job since you received the 4B-hour notice? MR. GATES: Correct. N,R. MARKMAN: You don't know whether the job's been completed or not? MR. GATES: I do know the job has been completed by another contractor, which was Moreno Landscape. MR. MARKMAN: So I presume you do not agree that you caused the two months' worth of delays on this job? MR. GATES: I do not. MR. MARKMAN: Is there ary amount of delay you think you caused on this job? MR. GATES: I don't believe S caused any significant delay on the job. I can ao through and find our documentation of issues that came up and what we did to correct them. MR. MARKMAN: Is that unusual in a construction job? MR. GATES: No. I4o. There's delays fcr various reasons, but I could go through and identify things that were delayed, the delays caused by me or by others, and those delays had reasons behind them. 55 www.diannejonesandassociates.com 310.472.9882 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 OST Developement vs Gates Landscape P-289 For instance, the completion of the mainline. We couldn't do that because we were waiting for electrical conduit to be installed. This would be on the south side of Wilson Avenue at the east end. And we were waiting for them to install that. So in that portion we couldn't install the mainline. Once they did install it, we installed our portion; then they completed -- went on to complete concrete cobblestone work. But, you know, there's -- there's some give and take on the job,-,and we can argue about that, and I have some documentation to show where we stood at certain points on that job. MR. MARKMAN: How many men -- and when you had the largest force on the job site, how many people was it? MR. GATES: Eleven. MR. MARKMP.N: And that would be planting materials, that sort of thing? MR. GATES: That was on the irrigation system that we had 11. MR. MARKMAN: And what would be the fewest number of people working on the job? MR. GATES: We had one person who was watering trees. 56 I wives.diannejonesandassociates.com 310.472.9882 1 2 3 d 5 6 7 B 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 29 25 UST Developement vs Gates Landscape P-290 MR. MARKMAN: So during any time during the course of this project, was there a task there ready for you -- your company to perform on a critical path that did not get performed because of the lack of manpower on the job? MR. GATES: I don't believe so. MR. MARKMAN: You want to add anything to what you've submitted? I think I understand your position. MR. GATES: No. I think that's it. MR. MARKMAN: .Okay. We11, let me tell -- at this point we are going to go back for rebuttal. But so you guys understand, so everybody understands arhat we can do here, all o-re can do is I look at all this evidence. I will prepare some proposed statement of decision and send it up to the City Council, and they'll make a decision based on the transcripts as soon as they're prepared and whatever I've submitted to them. And plus, there will be a council meeting where you can all come and argue at least one more time at the City or bring your lawyers. All they can decide is whether the contractor had the right to substitute you out. MR. GATES: Okay. MR. MARKMAN: If they decide -- and that's all 57 www.diannejonesandassociates.com 310.472.9682 1 2 3 9 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 UST Developement vs Gates Landscape P-291 they can decide. If they decide -- and they can't decide civil litigation between you or if there's going to be a lawsuit filed on a stop notice or on a performance bond. MR. GATES: Correct. MR. MARK_MAN: That's all completely another story. That's your civil matter, and I'm not about to purport to rule on it, so that you understand that. If -- if the one thing that is a -- I have no idea what the conseauence would be in a civil action of this decision. Those are repercussions you have to think through. I know that if we decide the contractor did not have the right to substitute you, then there are potential penalties that could be placed on the subcontractor by the City. MR. GATES: Dh-huh. MR. MARKMAN: I mean on the mair: -- prime contractor by the City. So that`s all we can do. We just have a very small part of this whole show. Okay? So having said that, you want to give us anything you have in rebuttal? MR. KAZEROONI: Yeah, I have a couple questions. According to the schedule you gave me before, 58 www.diannejonesandassociates.com 310.472.9882 1 2 3 9 5 6 7 B 9 10 11 12 13 19 15 16 17 18 19 20 21 22 23 29 25 UST Developement vs Gates Landscape P-292 how long do you feel it did take you to complete the work? Because originally I had 15 days for irrigation, ten days for landscape. Based on your certified payroll, how long did it take you to do it? I mean, do you have that number? Do you have any dates you can give me? MR. GATES: I do not. I'd have to go through my records. You know, on your behalf I know it took longer because we didn't ramp up the full.~crew that could 'have been there in place, but there wasn't work for them either. MR. KAZEROONI: Okay. I mean, can we take a look at that, or could that be presented as to how many days it actually took to do the work? MR. MARKMAN: Well, we'll aet to the end of this. If you think I need to look at more evidence, I can look at more evidence, but to follow up your question, if you don't mind, the number of days it takes to get something done can be controlled by the amount of work you can get done on any given day that's influenced by, not just the prime contractor or construction factors, but also public entities and Edison and other people like tha*_. 59 www.diannejonesandassociates.com 310.472.9882 1 2 3 4 5 6 7 8 9 10 11 12 13 -.q 15 1'0 17 la 19 20 21 22 23 24 25 OST Developement vs Gates Landscape P-293 You both agree that that's the case? MR. GATES: Yes. MR. MARKMAN: Okay. MR. KAZEROONI: But we just have to figure out how much that was impacted by the public entities or other factors. If we have it scheduled for 25 days and it took them 45 days' worth of payroll, then -- MR. MARKMAN: Well, but the day's payroll can be one guy or 11 guys depending on what you're capable of doing that day, so -- MR. KAZEROONI: True. MR. MARKMAN: That's why I'm not particularly interested in reading your payroll. MR. KAZEROONI: And I just want to state for the record, Moreno Landscape didn't do the work out there. That's incorrect. MR. MARKMAN: Moreno is the substitute -- MR. KAZEROONI: No, there was no substitute. We did the work ourselves. MR. MARKMAN: Okay. Well, let me ask you this: You did the work yourself; therefore, you're not substituting -- okay, let's just finish the hearing. I don't know what the implications of that are or whether we just wasted two hours of everybody's time. MR. KAZEROONI: Nell, yeah, I think we probably 60 www.diannejonesandassociates.com 310.972.9882 1 2 3 9 5 6 7 8 9 10 li 12 13 14 15 16 17 18 19 20 21 22 23 29 25 UST Developement vs Gates Landscape P-294 did. MR. MARKMAN: Well, you should have withdrawn your request for us to approve -- MR. KAZEROONI: I tried. I called Walt and asked him did I have to come in anyway. MR. MARKMAN: Okay. MR. KAZEROONI: That's all I have. MR. MARKMAN: That's it? When you guys -- let me ask you a question. When you guys wrote them a $31,000 check, 31,000-plus, I presume it was your intention to pay it; in yopr view, they had earned it at that point? MR. KAZEROONI: Well, I mean, I don't know the dates of when that check was written, but, you know, I'm looking -- I'm running the job. I'm not handling what gets paid and what doesn't get paid. I -- for me, it's the sum of the work that was done and wherever we're headed. That's the whole reason for the 48-hour notice is I couldn't get Gates Landscape to go out there and complete the work for me. MR. N,ARKMAN: Did you know -- okay. So you don't have any function on who gets paid, or that's not your concern? Your concern is to get the job done? MR. KAZEROONI: Of course. P9R. MARKMAN: Well, when you make a decision to 61 I www.diannejonesandassociates.com 310.472.9882 1 2 3 9 5 6 7 8 9 10 11 12 13 I4 15 16 17 18 19 20 21 22 23 29 25 UST Developement vs Gates Landscape P-295 substitute a subcontractor, would your position be different if you knew that he hadn't been paid even though you had been paid for this work? MR. KAZEROONI: My position would be that, you know, in a public contract, the City, you know, regardless of whether they're going to pay or not is expecting me to co out there and complete the work. MR. MARKMAN: Okay. But to substitute a subcontractor, we have a process. It's not ,.omething I see every day. MR. KAZEROONI: Sure. , MR. MARKMAN: Okay. MR. KAZEROONI: It's not something I see every day either. MR. MARKMAN: And so -- no. And you're running this job on behalf of a prime contractor. So if these -- if the -- there has to be some communication, isn't there, between the prime and the sub as to -- "Well, Mr. Sub, why aren't you performing or why aren't you going to continue to perform?" If the sub says to you, "I've never been paid, and the one time you tried to pay me it bounced the check, and I had -- it caused me to bounce my own payroll checks," would that change your mind about whether you ought to substitute contractors? 62 www.diannejonesandassociates.com 310.472.9882 1 2 3 4 5 6 7 8 9 10 11 12 13 19 15 16 17 18 19 2C 21 22 23 29 25 UST Developement vs Gates Landscape P-296 MR. KAZEROONI: Well, from a construction standpoint, what are my alternatives? I mean, I have to get the work done. That's my main concern is getting the work done. MR. MARKMAN: Okay. So what you're telling me is you weren't aware of those factors? You were just moving on getting the work -- MR. KAZEROONI: That's the premise on what I had to move forward on. MR. MARKMAN: You personally? MR. KAZEROONI: Me personally, yeah. MR. MARKMAN: Somebody in your company knew whether they paid them or bounced the check and all the rest of the nonsense? MR. KAZEROONI: That's correct. MR. MARKh1AN: So is it unreasonable for you to -- is it unreasonable from your point of view if a subcontractor is owed half the total or a quarter of the amount of the job, has never been paid, and says to you, "I'm not going to work anymore until you pay me"? Is that a rational position to take? MR. KAZEROONI: In a public workforce, I mean, it's rational, but the work has to get completed. So, yeah, I have not been paid before in my career, and I had to complete the work. There's -- I mean, in the 63 I www.diannejonesandassociates.com 310.472.9882 UST Developement vs Gates Landscape P-297 1 2 3 9 5 6 7 6 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 64 public forum, there's a -- stop notices, there's filing bond claims. I mean, there's methods for him to get paid, but the work has to get done. MR. NARKMAN: But the subcontract on your company's form allows them to stop working when they haven't been paid within a certain -- MR. KAZEROONI: That's right. There's also a clause that says if they fail to perform I can replace them, I can fire them. MR. MARKMAN: If they -- do you think that that contract means if they fail to perform because you haven't paid them, then they qualify under that provision to be able to stop or impede the work until they're paid? You still think you have a basis to fire them over that? MR. KAZEROCNI: If I feel they're not performing, yes, I think I can fire them. MR. MARKMAN: So you can fire them even though they're allowed under the contract not to work because they haven't been paid? MR. KAZEROONI: I mean, I'm not a lawyer, so I don't know what the specifics on that is. MR. MARKMAN: Okay. I'm not trying to make you a lawyer. MR. KAZEROONI: You have to understand my www.diannejonesandassociates.com 310.472.9882 1 2 3 4 5 6 7 6 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 UST Develop ement vs Gates Landscape P-298 position. If I feel that they're not performing, what am I supposed to do? MR. MARKMAN: Pick up the phone and call him and say, "Why aren't you performing?" And then they say, "Why haven't I been paid? And, by the way, here's the check showing it was bounced." And you would go to your front office and say -- MR. KAZEROONI: I made the effort. You know, all I can say is, you know, pay this contractor for what they've done. MR. MARKMAN: You did make that effort? MR. KAZEROONI: I made that effort. N9R. MARKMAN: Okay. I don't need anything else unless somebody wants to add something. Oicay. If not, let's talk about it. I don't think it will help me to seek payroll records because I don't know how relevant it is as to how many days you actually paid someone to be out there compared to all these other circumstances that I've just heard abou*_. So we'll try to get this transcript back and make some kind of decision. I'll prepare the decision. I'll send it out to the counsel. Your lawyers will qet copies. You'li get copies. Your lawyer will get a 65 I www.diannejonesandassociates.com 310.972.9882 1 2 3 9 5 6 7 8 9 10 11 12 13 19 15 16 17 18 19 20 21 22 23 24 25 UST Developement vs Gates Landscape P-299 copy. And then be invited to come down and talk to the counsel when they make a decision on this. You'11 have to decide what our -- whether it's important anymore or what the implications of it are. Okay? Thank you, everybody, for participating. (Proceedings concluded at 3:92 p.m.) 66 www.diannejonesandassociates.com 310.972.9882 P-300 P.EPORTER'S CERTIFICATE I, the undersigned, a Certified Shorthand Reporter of the State of California, do hereby certify: That the foregoing proceedings-were taken before me at the time and place herein set forth; That any witnesses in the foregoing proceedings prior to testifying, were placed under oath; That a verbatim record of the proceedings was made by me using machine shorthand, which was thereafter transcribed under my direction; Further, that the foregoing is an accurate transcription thereof. I further certify that I am neither financially interested in the action, nor a relative or employee of any attorney of any of the parties. 9 {~ Dated this ` day of ~rG 2010. CSR NC. 13401, RPR