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HomeMy WebLinkAbout2011/06/15 - Agenda Packetcity of
AN(:HU~CAMUNGA
10500 Civic Center Drive ~ Rancho Cucamonga, CA 91730.3801
City Office: (909) 477.2700
AGENDAS
REDEVELOPMENT AGENCY
FIRE PROTECTION DISTRICT BOARD
CITY COUNCIL
REGULAR MEETINGS
1st and 3~d Wednesdays ~ 7:00 P.M.
JUNE 15, 2011
ORDER OF BUSINESS
CLOSED SESSION
REGULAR MEETING
Tapia Conference Room ................. 5:00 P.M.
Council Chambers ........................... 7:00 P.M.
MEMBERS
MAYOR
MAYOR PRO TEM
COUNCIL MEMBERS
CITY MANAGER
CITY ATTORNEY
CITY CLERK
L. Dennis Michael
Sam Spagnolo
William Alexander
Chuck Buquet
Diane Williams
Jack Lam, AICP
James L. Markman
Janice C. Reynolds
l ~
~_.
INFORMATION FOR THE PUBLIC
~~ -~~niji`~I1~-~ [.UCAMUNGA
TO ADDRESS THE REDEVELOPMENT AGENCY, FIRE BOARD AND CITY COUNCIL
The Agency, Fire Board and City Council encourage free expression of all points of view. To allow all persons to
speak, given the length of the Agenda, please keep your remarks brief. If others have already expressed your position,
you may simply indicate that you agree with a previous speaker. If appropriate, a spokesperson may present the views
of your entire group. To encourage all views and promote courtesy to others, the audience should refrain from
clapping, booing or shouts of approval or disagreement from the audience.
The public may address the Agency, Fire Board or City Council by filling out a speaker card and submitting it to the City
Clerk. The speaker cards are located on the wall at the back of the Chambers, at the front desk behind the staff table
and at the City Clerk's desk. During "Public Communications," your name will be called to speak on any item listed or
not listed on the agenda in the order in which it was received. If as part 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 five minutes per individual or less, as deemed necessary by the Chair, depending upon the number of
individuals desiring to speak.
The public communications period will not exceed one hour prior to the commencement of the business portion of the
agenda. During this one hour period, all those who wish to speak on a topic contained in the business portion of the
agenda will be given priority, and no further speaker cards for these business items (with the exception of public
hearing items) will be accepted once the business portion of the agenda commences. Any other public
communications which have not concluded during this one hour period may resume after the regular business portion
of the agenda has been completed.
Any handouts for the Agency, Fire Board or City Council should be given to the City Clerk for distribution
AGENDA BACK-UP MATERIALS
Staff reports and back-up materials for agenda items are available for review at the City Clerk's counter, Public Library
and on the City's website. A complete copy of the agenda is also available at the desk located behind the staff table
during the Council meeting.
LIVE BROADCAST
Agency, Fire Board and Council meetings are broadcast live on Channel 3 for those with cable television access.
Meetings are rebroadcast on the second and fourth Wednesdays of each month at 11:00 a.m. and 7:00 p.m. The City
has added the option for customers without cable access to view the meetings "on-demand" from their computers.
The added feature of "Streaming Video On Demand" is available on the City's website at www.ci.rancho-
cucamonga.ca.uslwhatsnew.htm for those with Hi-bandwidth (DSL/Cable 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:Jlwww.ci.rancho-cucamonga.ca.us
If you need special assistance or accommodations to participate in this meeting, please
contact the City Clerk's office at (909) 477-2700. Notification of 48 hours prior to the
meeting will enable the City to make reasonable arrangements to ensure accessibility.
Listening devices are available for the hearing impaired.
Please turn off all cellular phones and pagers while the meeting is in session.
REDEVELOPMENT AGENCY,
~. FIRE PROTECTION DISTRICT AND
CITY COUNCIL AGENDA
rho ,:~ +~~ c U~i~M11UNlu\ JUNE 15, 2011
CALL TO ORDER - TAPIA ROOM
A1. Roll Call: Mayor Michael
Mayor Pro Tem Spagnolo
Council Members Alexander, Buquet and Williams
CLOSED SESSION CALLED TO ORDER AS THE CITY COUNCIL.
~~ C. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S)
~~ D. CONDUCT OF CLOSED SESSION
D1. CONFERENCE WITH LEGAL COUNSEL--ANTICIPATED LITIGATION PURSUANT
GOVERNMENT CODE SECTION 54956.9(C)- ONE POTENTIAL CASE REGARDING
PARTICIPATION IN SAN BERNARDINO COUNTY'S FILING OF INITIAL TEST CLAIM
WITH THE COMMISSION ON STATE MANDATES REGARDING PROVISIONS OF
SANTA ANA REGIONAL WATER QUALITY CONTROL BOARD ORDER NO. 88-2010-
0036 ("2010 Santa Ana MS4 Permit"), AND TO RETAIN BURHENN & GEST LLP FOR
INITIAL TEST CLAIM FILING -City
D2. CLOSED SESSION PURSUANT TO GOVERNMENT CODE SECTION 54957-PUBLIC
EMPLOYEE APPOINTMENT. TITLE: CITY MANAGER
F. RECESS
CLOSED SESSION TO RECESS TO THE REGULAR CITY COUNCIL MEETING AT 7:00 P.M. IN
THE COUNCIL CHAMBERS AT CITY HALL, LOCATED AT 10500 CIVIC CENTER DRIVE,
RANCHO CUCAMONGA, CALIFORNIA.
~=
f9K:~ ' ~, ~ ( Ui AAhJNGA
REDEVELOPMENT AGENCY,
FIRE PROTECTION DISTRICT AND
CITY COUNCIL AGENDA
JUNE 15, 2011
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 Michael
Mayor Pro Tem Spagnolo
Council Members Alexander, Buquet and Williams
H. ANNOUNCEMENTS/PRESENTATIONS
H1. Update on plans for development of Freedom Courtyard at Central Park and Presentation
by VFW Post 8680.
H2. Presentation by the Park & Recreation Commission on how "Parks Make Life Better" and a
declaration by the City Council proclaiming July as Parks and Recreation Month - "Parks
Make Life Better!"
H3. Presentation of a Proclamation to Trudy Coleman and Juneteenth America, Inc., regarding
"California Juneteenth National Freedom Day."
I. PUBLIC COMMUNICATIONS
This is the time and place for the general public to address the Redevelopment Agency,
Fire Protection District and City Council on any item listed or not listed on the agenda.
State law prohibits the Agency, Fire Board, or City Council from addressing any issue not
previously included on the Agenda. The Agency, Fire Board, or City Council may receive
testimony and set the matter for a subsequent meeting.
Comments are to be limited to five minutes per individual or less, as deemed necessary by
the Chair, depending upon the number of individuals desiring to speak. All communications
are to be addressed directly to the Agency, Fire Board or City Council, not to the members of the
audience. This is a professional business meeting and courtesy and decorum are expected.
Please refrain from any debate between audience and speaker, making loud noises, or engaging
in any activity which might be disruptive to the decorum of the meeting.
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
JUNE 15, 2011
3
The following Consent Calendar items are expected to be routine and non-controversial. They
will be acted upon by the Agency/Board/City Council at one time without discussion. Any item
may be removed by an Agency/Board/Council Member for discussion.
J1. Approval of Minutes: May 26, 2011 (Special Meeting -Proposed Budgets FY 2011/12)
June 1, 2011 (Regular Meeting)
J2. Approval of Check Register dated May 25 through June 7, 2011, for the total amount of
$2,024,170.56.
J3. Approve to receive and file current Investment Schedule as of May 31, 2011.
J4. Approval to award the purchase of one (1) 2012 Chevrolet Suburban Battalion Vehicle with 2~
equipment, from Emergency Vehicle Group of Anaheim, CA, in the amount of $89,714.56
per RFB#10/11-019, from Account No. 2505801-5604 (Fire Protection-RDA Fund, Capital
Outlay-Vehicles).
J5. Approval to award the purchase of three (3) 2012 Dodge Ram 2500 Crew Cab pick-up 22
trucks with equipment, from McPeek's Dodge of Anaheim, CA, in the amount of
$162,685.31, and one (1) 2012 Chevrolet Silverado pick-up truck with equipment from
Emergency Vehicle Group of Anaheim, CA, in the amount of $63,237.41, per RFB#10i11-
014, from Account No. 2505801-5604 (Fire Protection-RDA Fund, Capital Outlay-Vehicles)p
J6. Approval to accept the bids received and award and authorize the execution of the contract 24
in the amount of $5,216,750.00, to the lowest responsive bidder, Sully-Miller Contracting
Company (RA 11-012), and authorize the expenditure of a 20% contingency in the amount
of $1,043,350.00, for the East Avenue Master Plan Storm Drain Line 8 project, to be funded
from Regional Facilities Funds, Account No. 2502801-5650/1584502-0
J7. Approval to release Maintenance Guarantee Bond No. 6601232, in the amount of 40
$9,849.57, for the Base Line Road Parkway Landscape from Rochester Avenue to 600'
east of Rochester Avenue, Contract No. RA09-023.
K1. Approval of Minutes: May 26, 2011 (Special Meeting -Proposed Budgets FY 2011/12)
June 1, 2011 (Regular Meeting)
K2. Approval of Check Register dated May 25 through June 7, 2011, for the total amount of 42
$159,477.87.
K3. Approval to receive and file current Investment Schedule as of May 31, 2011. 45
~~,
r-
REDEVELOPMENT AGENCY,
FIRE PROTECTION DISTRICT AND
CITY COUNCIL AGENDA
JUNE 15, 2011
4
K4. Approval of the following to be in compliance with Governmental Accounting Standards
Board (GASB} Statement No. 54: 1) Fund Balance Policy and 2) a resolution committing to
the level of fiscal reserves for the Rancho Cucamonga Fire Protection District.
RESOLUTION NO. FD 11-026
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO
CUCAMONGA FIRE PROTECTION DISTRICT, SAN BERNARDINO
COUNTY, CALIFORNIA, COMMITTING TO THE LEVEL OF FISCAL
RESERVES FOR RANCHO CUCAMONGA F-RE PROTECTION
DISTRICT 50
56
L. CONSENT CALENDAR -CITY COUNCIL
L1. Approval of Minutes: May 26, 2011 (Special Meeting -Proposed Budgets FY 2011/12)
June 1, 2011 (Regular Meeting)
L2. Approval of Check Register dated May 25 through June 7, 2011, and payroll ending June 58
7, 2011, for the total amount of $4,896,411.01.
L3. Approval to receive and file current Investment Schedule as of May 31, 2011. 82
L4. Approval to Authorize the Advertising of the "Notice Inviting Bids" for the Victoria Gardens 91
Cultural Center LED Sign Project to be funded from Account No. 1615303-5650.
RESOLUTION NO. 11-083
92
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND
SPECIFICATIONS FOR THE "VICTORIA GARDENS CULTURAL
CENTER LED SIGN PROJECT" IN SAID CITY AND AUTHORIZING
AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE
BIDS
L5. Approval of the following to be in compliance with Governmental Accounting Standards 96
Board (GASB) Statement No. 54: 1) Fund Balance Policy and 2) a resolution committing to
the level of fiscal reserves for the City of Rancho Cucamonga.
RESOLUTION NO. 11-093 102
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, COMMITTING TO THE
LEVEL OF FISCAL RESERVES FOR THE CITY OF RANCHO
CUCAMONGA
~, REDEVELOPMENT AGENCY,
F- ~r'* FIRE PROTECTION DISTRICT AND
CITY COUNCIL AGENDA
~~~: ~, .~ ~,..;:.,",~~,., JUNE 15, 2411
5
L6. Approval of a recommendation from the Park and Recreation Commission to approve a 105
light variance requested for Minors, Majors, Juniors and Senior Divisions All-Star
Tournament hosted by District 71 Little League during June 24 -July 23, 2011, at Heritage
and Red Hill Community Parks.
L7. Approval of a recommendation from the Park and Recreation Commission regarding 110
proposed fee modifications for program activities and facilities operated by the Community
Services Department.
L8. Approval to receive the Community Services Update Report. 130
L9. Approval of a Resolution committing the City to a 50% local match of total construction 142
costs as required to apply for a Transportation Development Act (TDA) -Article 3 Grant to
fund construction of the Pacific Electric Trail/Day Creek Channel Trail Connection Project.
RESOLUTION NO. 11-084 ~ 144
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, COMMITTING THE CITY TO A 50%
LOCAL MATCH OF TOTAL CONSTRUCTION COST FOR THE
PACIFIC ELECTRIC TRAIUDAY CREEK CHANNEL TRAIL
CONNECTION PROJECT
L10. Approval of Improvement Agreement Extension for Tract 16227-2, located north of Day 145
Creek Boulevard, west of Etiwanda Avenue, submitted by Ryland Homes.
RESOLUTION NO. 11-085 145-1
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING IMPROVEMENT
AGREEMENT EXTENSION AND IMPROVEMENT SECURITY FOR
TRACT 16227-2
L11. Approval of Parcel Map 19247, located at 7089 Etiwanda Avenue, south of Victoria Street, 146
submitted by San Bernardino County Transportation Authority.
148
RESOLUTION NO. 11-071
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING PARCEL MAP 19247
L12. Approval to endorse the Countywide Vision Statement that has been established by the 149
County of San Bernardino (County) and San Bernardino Associated Governments
(SANBAG).
L13. Approval of Amendment No. 1 to Tolling Agreement (CO 08-137) between the City of
Rancho Cucamonga and the County of San Bernardino relating to the City's challenge of 151
the County's calculation of the property tax administration fee beginning in FY 2006/07
through FY 2007/08.
~~.t~~i ~ i c ~ ~ GtAMONGA
REDEVELOPMENT AGENCY,
FIRE PROTECTION DISTRICT AND
CITY COUNCIL AGENDA
JUNE 15, 2011
6
L14. Approval and execution of License Agreement between Mavros Indusfries, LLC (CO 11- 155
072) and the City of Rancho Cucamonga for use of a twenty-foot wide strip of City's storm
drain right-of-way, adjacent to Mavros Industries, LLC's property for parking and
landscaping purposes.
L15. Approval to accept the bids received and award and authorize the execution of a contract in 156
the amount of $767,067.00 to the lowest responsive bidder, PTM Genera! Engineering
Services, Inc. (CO 11-073), and authorize the expenditure of a 10% contingency in the
amount of $76,706.70 for the construction of Traffic Signals at Three Locations and Signal
Interconnect System on Foothill Boulevard from Haven Avenue to Day Creek Boulevard, to
be funded from Transportation Funds Account Nos. 1124303565011765124-0 and
11243035650!1766124-0, Street Light District No. 4, Account No. 11543035650/1042154-
0, Street Light District No. 8, Account No. 1158303565011783158-0.
L16. Approval of a Master Plan of Storm Drainage Facility Reimbursement Agreement, DRA-41,
in conjunction with the development of Tract 16716, located on the east side of Etiwanda 162
Avenue north of Base Line Road, submitted by J.T. Storm Development, LLC.
RESOLUTION NO. 11-086 164
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING A MASTER PLAN STORM
DRAINAGE FACILITY REIMBURSEMENT AGREEMENT FOR MASTER
PLAN STORM DRAIN LINE XIV-32 IN SANBAG RIGHTS-OF-WAY
BETWEEN ETIWANDA AND EAST AVENUES, DRA-41
L17. Approval to award the Victoria Gardens Cultural Center Celebration Hall Flooring Project to
HUR Flooring, lnc. (CO 11-074) in the amount of $36,826.00 plus a 5% contingency, to be 165
funded from Account No. 1025001-5304.
L18. Approval of a Resolution of the City Council of the City of Rancho Cucamonga, California, 167
adopting the Amended Measure "I" Five-Year Capital Improvement Program for the
expenditure of Measure "I" Funds covering Fiscal Years 201012015.
RESOLUTION NO. 11-087 ~ 168
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ADOPTING THE AMENDED MEASURE
"I" FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM COVERING
FISCAL YEARS 2010!2015 FOR THE EXPENDITURE OF MEASURE "I"
FUNDS
L19. Approval of a Resolution renewing the Professional Services Agreement with Aufbau 172
Corporation for providing annual construction inspection and engineering support services
for FY 2011/2012, for proposed capital improvement projects throughout the City, to be
funded from various individual project accounts as approved in the FY 2011/2012 Budget.
C
REDEVELOPMENT AGENCY,
FIRE PROTECTION DISTRICT AND
CITY COUNCIL AGENDA
7
~1nJ~-°{?~~ ~Ul1~MUNGA
JUNE 15, 2011
RESOLUTION NO. 11-088 I 173
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING THE RENEWAL OF
AGREEMENT WITH AUFBAU CORPORATION FOR PROVIDING
ANNUAL CONSTRUCTION INSPECTION AND ENGINEERING
SUPPORT SERVICES FOR FY 2011/2012 FOR PROPOSED CAPITAL
IMPROVEMENT PROJECTS THROUGHOUT THE CITY
L20, Approval of a Resolution renewing the Professional Services Agreements with Dan Guerra
& Associates, Dawson Surveying, Inc., LEH & Associates, Westland Group, Inc. and CSD 176
Land Surveying, Inc., for annual survey services for FY 2011!2012, for proposed capital
improvement projects throughout the City, to be funded from various individual project
accounts as approved in the FY 2011/2012 Budget.
RESOLUTION NO. 11-089
178
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING THE RENEWAL OF
AGREEMENTS WITH DAN GUERRA & ASSOCIATES, DAWSON
SURVEYING, INC., LEH & ASSOCIATES, WESTLAND GROUP, INC.
AND CSD LAND SURVEYING INC., FOR ANNUAL SURVEY
SERVICES FOR FY 2011/2012 FOR PROPOSED CAPITAL
IMPROVEMENT PROJECTS THROUGHOUT THE CITY
L21. Approval of a Resolution renewing the Professional Services Agreements with Ninyo & 182
Moore, Salem Engineering Group, Inc., and Leighton Consulting, Inc. for annual soils and
materials testing services for FY 2011/2012, for proposed capital improvement projects
throughout the City, to be funded from various individual project accounts as approved in
the FY 2011 /2012 Budget.
RESOLUTION NO. 11-090 184
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING THE RENEWAL OF
AGREEMENTS WITH NINYO & MOORE, SALEM ENGINEERING
GROUP, INC. AND LEIGHTON CONSULTING, INC. FOR ANNUAL
SOILS AND MATERIALS TESTING SERVICES FOR FY 2011/2012
FOR PROPOSED CAPITAL IMPROVEMENT PROJECTS
THROUGHOUT THE CITY
L22. Approval to substitute Improvement Security for remaining work to be completed by Tract 204
Map 16227-1, located at the northwest corner of Day Creek Boulevard and Etiwanda
Avenue, submitted by Meritage Homes.
RESOLUTION NO. 11-091 207
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING A NEW IMPROVEMENT
SECURITY FOR TRACT MAP 16227-1 AND RELEASING THE
CURRENT IMPROVEMENT SECURITY
~~n~i ~14~ ~UC:AMONGA
REDEVELOPMENT AGENCY,
FIRE PROTECTION DISTRICT AND
CITY COUNCIL AGENDA
JUNE 15, 2011
8
L23. Approval to accept the Citywide Bridge Deck Maintenance Phase 2 of 3, Contract No. 10- 208
059, as complete; release the bonds, accept a Maintenance Bond, approve the Resolution
authorizing the Public Works Services Director to file a Notice of Completion, release the
retention, and approve the final contract amount of $644,259.64.
210
RESOLUTION NO. 11-092
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC
IMPROVEMENTS FOR THE CITYWIDE BRIDGE DECK
MAINTENANCE PHASE 2 OF 3 AND AUTHORIZING THE FILING OF A
NOTICE OF COMPLETION FOR THE WORK
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-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 Agency Member, Board Member, or
Council Member.
M1. DEVELOPMENT CODE AMENDMENT DRC2010-00724- CITY OF RANCHO
CUCAMONGA - A request to amend Section 17.08.90.0.16 (Single-Family Development) 211
by adding a general design guideline for single-story homes in new single-family
developments within the Residential Development Districts. The project qualifies under
State CEQA Guideline Section 15061(b)(3) because the proposed amendment is to add a
design guideline and will not result in an intensification of environmental impacts.
ORDINANCE NO. 847 (second reading)
212
AN ORDINANCE OF THE CITY COUNCIL OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING DEVELOPMENT CODE AMENDMENT
DRC2010-00724, TO ADD A DESIGN GUIDELINE OF REQUIRING A
25 PERCENT SINGLE-STORY HOME SET-ASIDE FOR NEW SINGLE-
FAMILY DEVELOPMENTS OF 4 UNITS OR MORE BY ADDING
SUBSECTION (p) OF SECTION 17.08.090.0.16 (SINGLE-FAMILY
DEVELOPMENT) OF CHAPTER 17.08 (RESIDENTIAL DISTRICTS) OF
TITLE 17 (DEVELOPMENT CODE) OF THE RANCHO CUCAMONGA
MUNICIPAL CODE, AND MAKING FINDINGS IN SUPPORT THEREOF
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.
i
REDEVELOPMENT AGENCY,
FIRE PROTECTION DISTRICT AND
CITY COUNCIL AGENDA
9
JUNE 15, 2011
N1. ENVIRONMENTAL ASSESSMENT AND MUNICIPAL CODE AMENDMENT DRC2008- 215
00158 -CITY OF RANCHO CUCAMONGA - A proposed amendment to the Historic
Preservation Ordinance deleting Chapter 2.24, Title 2 of the City of Rancho Cucamonga
Municipal Code and replacing it in its entirety. Staff has prepared a Negative Declaration of
environmental impact for consideration.
ORDINANCE NO. 848 (first reading) 225
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING MUNICIPAL CODE
AMENDMENT DRC2008-00158, A REQUEST TO DELETE CHAPTER
2.24, TITLE 2 OF THE CITY OF RANCHO CUCAMONGA MUNICIPAL
CODE AND REPLACE IT IN ITS ENTIRETY, AND MAKING FINDINGS
IN SUPPORT THEREOF
O. CITY MANAGERS STAFF REPORTS
The following items have no legal publication or posting requirements.
01. CONSIDERATION OF A REQUEST FROM THE METRO GOLD LINE JOINT POWERS
AUTHORITY BOARD FOR A CONTRIBUTION IN THE AMOUNT OF $100,000 FOR 245
FUNDING OF THE ENVIRONMENTAL STUDY FOR THE EXTENSION OF THE METRO
GOLD LINE FROM THE CITY OF MONTCLAIR TO THE ONTARIO AIRPORT, AND
CONSIDERATION OF AN INVITATION FROM THE METRO GOLD LINE JOINT POWERS
AUTHORITY BOARD TO JOIN THE METRO GOLD LINE JOINT POWERS AUTHORITY
BOARD
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 Council
Member.)
P2. CONSIDERATION OF THE CITY COUNCIL LIBRARY SUB-COMMITTEE'S
RECOMMENDATION REGARDING REAPPOINTMENTS TO THE LIBRARY 256
FOUNDATION
P3. CONSIDERATION OF THE CITY COUNCIL LIBRARY SUB-COMMITTEE'S
RECOMMENDATION REGARDING REAPPOINTMENT TO THE LIBRARY BOARD OF 257
TRUSTEES
P4. CONSIDERATION OF A RECOMMENDATION FROM THE COMMUNITY SERVICES 258
SUB-COMMITTEE REGARDING REAPPOINTMENTS TO THE RANCHO CUCAMONGA
COMMUNITY AND ARTS FOUNDATION'S BOARD OF DIRECTORS
~, REDEVELOPMENT AGENCY,
~~'.*_'~'~" FIRE PROTECTION DISTRICT AND
CITY COUNCIL AGENDA
,~,,~~ , < <.:,.,,,~.. JUNE 15, 2011
~o
Q. IDENTIFICATION OF ITEMS FOR NEXT MEETING
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 June 9, 2011, seventy-two (72) hours prior to the meeting per
Government Code 54954.2 at 10500 Civic Center Drive.
~
i
May 26, 2011
CITY OF RANCHO CUCAMONGA
CITY COUNCIL MINUTES
REDEVELOPMENT AGENCY MINUTES
FIRE PROTECTION DISTRICT MINUTES
SPECIAL MEETING
A. CALL TO ORDER
A special meeting of the Rancho Cucamonga City Council, Redevelopment Agency and Fire Protection District
was held on Thursday, May 26, 2011, in the Tri-Communities Room at the Civic Center located at 10500 Civic
Center Drive, Rancho Cucamonga, California. Mayor/ChairmanlPresident L. Dennis Michael called the
meeting to order at 5:00 p.m.
Present were Council Members/Agency MemberslBoard Members: Bill Alexander, Chuck Buquet, Diane
Williams, Mayor Pro Tem/Vice Chairman/Vice President Sam Spagnolo and Mayor/ChairmanlPresident L.
Dennis Michael.
Also present were: Jack Lam, City Manager/Executive Director; John Gillison, Assistant City Manager; Linda
Daniels, Deputy City Manager/Community and Economic Development; Tamara Layne, Finance Director;
James Troyer, Planning Director; Mark Steuer, Director of Engineering Services; Kevin McArdle, Community
Services Director; Trang Huynh, Building and Safety Services Director; Robert Karatsu, Library Director; Chief
Joe Cusimano, Rancho Cucamonga Police Department; Chief Mike Bell, Rancho Cucamonga Fire Protection
District; Joe Pulcinella, Animal Services Director; Jim Frost, City Treasurer and Debra L. McKay, Assistant City
ClerklRecords Manager.
B. PUBLIC COMMUNICATIONS
No communication was made from the public.
C. ITEMS OF DISCUSSION
C1. DISCUSSION AND CONSIDERATION OF PROPOSED BUDGETS FOR FISCAL
YEAR 2011/12
A staff report was presented by Jack Lam, City ManagerlExecutive Director. Mr. Lam outlined the fiscal
challenges inherent in the national and state recession and summarized how the organization had adapted to
the challenges though budget reductions and cost containment strategies. He presented a summary of the
City General Fund operating budget as well as key revenue sources. Charts were presented showing how
revenue sources have declined in the City General Fund. The Fire District and Library operating budgets and
their revenue sources were also discussed.
Mr. Lam addressed the budget strategy during these fiscal challenges and the benefits of a "soft landing"
approach. In response to the economic downturn, he outlined numerous actions that have been taken to
achieve this "soft landing", including strategic cost reduction measures, attrition management, consolidation of
various functions, shifting eligible staffing to capital projects and other grant funded programs and using the
American Recovery and Reinvestment Act funding as well as other funding opportunities. He noted that staff
has taken on signifcant additional burdens even as the City's staffing resources have shrunk. He reported that
staff has been reduced by 76.1 full time positions since 2007.
Proposed Budgets for Fiscal Year 2011/12
Redevelopment Agency, Fire Protection District, City Council Minutes
May 26, 2011 -Page 1 of 3
Mr. Lam indicated that the "soft landing" has been achieved in the Fiscal Year 2011/2012 budget. He noted
that the revenue decline has stabilized and the budget reductions and budget adjustments are now in
alignment with the bottom of the revenue curve. Also, Mr. Lam stated that while revenue is growing in some
areas, the revenue growth is being accompanied by a rise in the cost of goods, supplies, and services. The
Fiscal Year 2011/2012 operating budget will utilize no reserve funds, thus achieving the City Council's goal for
this budget. He noted that economists are predicting a period of several years near the bottom of the fiscal
"trough" before actual growth is seen.
Mr. Lam presented a budget analysis of the Fiscal Year 201112012 budget. The City General Fund is
recommended to be $63,507,030, which represents a 1% increase from Fiscal Year 2010/2011 and an 8.8%
reduction from Fiscal Year 2008/2009. The budget provides for a continuation of essential public services and
absorbs $878,560 of fixed operating cost increases. The only new program addition is to absorb the basic
Senior Transportation Program. Mr. Lam stressed that there was no OPEB unfunded liability in this budget.
The Fire District operating fund was discussed, which is recommended to be $25,807,800. This represents a
3.4% increase over Fiscal Year 2010/2011. This budget absorbs $676,740 of fixed operating cost increases
and reflects a full year of the fire inspection program. Mr. Lam indicated that the budget maintains the attritted
positions and noted that there was no OPEB unfunded liability in the Fire District's operating budget.
The Library operating budget was discussed and is recommended to be $3,974,210. This represents a 1.8%
reduction from Fiscal Year 2010/2011 and an 11.5% reduction from Fiscal Year 2008/2009. The Library
budget reflects the possible loss of all State Public Library funding. Mr. Lam noted that attrition management
and successful grant programs have helped to maintain service levels. The book budget was reduced, but the
hours of operation remain the same. Lastly, he noted that there was no OPEB unfunded liability in the Library's
budget.
Mr. Lam addressed Special District revenues, including those in Community Facilities Districts, Landscape
Maintenance Districts and Street Lighting Districts. He noted that the delinquencies have appeared to have
peaked. Mr. Lam indicated that the Proposition 218 process will be started for Landscape Maintenance District
2 and expected that the assessment for Landscape Maintenance District 1 will be revisited in Fiscal Year
201112012.
The Community Development Block Grant funding was discussed. While a 15% decrease was initially
expected, Mr. Lam indicated that the decrease will actually be 16.7%. He outlined the anticipated impact to the
Fiscal Year 201112012 budget. This item has been scheduled for the June 1, 2011 Council meeting. Mr. Lam
confirmed that all of the recipients have been notified of the decrease in funding.
The Capital Improvement Program was discussed, with Mr. Lam stating that these funds are restricted and
can not be used for general operating costs. The capital projects for Fiscal Year 2011/2012 include the Base
Line Road at I-15 interchange, master planned storm drains on Archibald and Lemon Avenues and a median
island retrofit from Haven Avenue from 4`h to 19`h streets.
Lastly, Mr. Lam addressed the Redevelopment Agency. He noted that the State took away $32 million in
Fiscal Year 200912010 and more than $6 million in Fiscal Year 2010/2011. The Agency opposes Governor
Brown's proposal to eliminate all Redevelopment Agencies and will continue to work on infrastructure and
programs which attract and maintain businesses and result in job creation.
In closing, Mr. Lam noted that the Fiscal Year 2011/2012 budget reflects the current realities of the Great
Recession and also the priorities and goals of the City Council. After three years of cost cutting, this budget
will achieve the goal of a "soft landing" and does not include the use of reserves. Mr. Lam expected that the
City will remain in a fiscal "trough" for several years. Key factors to monitor include: Any negative State budget
action(s) that further divert local revenue, revenue performance for the remainder of the calendar year and the
outcome of the County/public labor negotiations.
Mr. Lam indicated that the City has been given an AA credit rating and still maintains a $13,745,456 reserve.
The budget preserves basic City services and continues the priority on public safety. Mr. Lam indicated that
the City and the Fire District have no unfunded OPEB liability and have eliminated any reliance on reserves.
Also, the City and the Fire District have implemented pension reform to help ensure long-term fiscal stability.
Proposed Budgets for Fiscal Year 2011112
Redevelopment Agency, Fire Protection District, City Council Minutes
May 26, 2011 -Page 2 of 3
Mr. Lam stated that the downsizing, restructuring and cross utilization of staff have enabled the organization to
adapt to the new reality. During this Fiscal Year, he noted that the City Manager's Office will be working with
all Departments to develop a comprehensive succession plan as well as an organizational restructuring plan.
He thanked all of the employees who remain committed to providing the community with the best services
possible utilizing the resources available during these difficult times.
Mayor Pro Tem Spagnolo thanked all of the employees for their contributions in making these budgets work. It
is hard to believe that so many positions have been attritted. He appreciated the very soft landing.
Council Member Buquet noted that the City was a shining example of how fiscal planning should occur. He
noted the many communities who were unable to manage their expenses. The Council Member appreciated
the conservative approach taken in preparing the budgets. Regarding the succession planning and
restructuring, Council Member Buquet suggested that the 71.6 full time positions be removed from the table
and that each Department Managers focus on what was needed to meet future Departmental goals. Once the
economy recovers, Council Member Buquet suggested atwo-prong approach, noting the need to replenish the
reserve as well as to provide for the employee groups who had sacrificed during these hard economic times.
Council Member Williams noted that the implementation of Team RC was very apparent in this balanced
budget. She appreciated the fact that everyone worked to pull through the Great Recession and concurred
with the suggestions made by Council Member Buquet.
Council Member Alexander concurred with the comments that were made.
In response to Mayor Michael, Mr. Lam indicated that he would be watching for future State action and
monitoring revenue streams. Mr. Lam indicated that quarterly reports would be provided to the City Council.
Also discussed was the need to meet with every Department to address a succession plan as well as a
restructuring plan.
Mayor Michael noted that $900,000 was used last year in reserves and pointed out that this budget was
balanced even with unavoidable fixed cost increases. He applauded all Departments for their hard work and
dedication to the City.
In response to Mr. Lam, the Council Members indicated that the second budget workshop, tentatively
scheduled for June 2, 2011 was not needed. Mr. Lam indicated that a special meeting would be held on June
9, 2011 so that the budgets can be considered and adopted. This meeting was open to the public and would
be in the City Council Chambers.
Council Member Alexander indicated the need to meet with Mr. Lam to discuss personnel issues.
Council Member Buquet noted that the June 9, 2011 meeting could accommodate any needed budget
changes.
*k4*T*
E. ADJOURNMENT
The meeting adjourned at 5:49 p.m.
Respectfully submitted,
Debra L. McKay, MMC
Assistant City Clerk/Records Manager
Approved: *****
Proposed Budgets for Fiscal Year 2011/12
Redevelopment Agency, Fire Protection District, City Council Minutes
May 26, 2011 -Page 3 of 3
June 1.2011
RANCHO CUCAMONGA
REDEVELOPMENT AGENCY, FIRE DISTRICT AND CITY COUNCIL
CLOSED SESSION MINUTES
A. CALL TO ORDER
The Rancho Cucamonga Redevelopment Agency and City Council held a closed session on
Wednesday, June 1, 2011, in the Tapia Room of the Civic Center located at 10500 Civic Center
Drive, Rancho Cucamonga, California. The meeting was called to order at 5:00 p.m. by
Chairman/Mayor L. Dennis Michael.
Present were Agency/Council Members: Bill Alexander, Chuck Buquet, Diane Williams, Vice
Chairman/Mayor Pro Tem Sam Spagnolo and Chairman/Mayor L. Dennis Michael.
Also present were: Jack Lam, City Manager; John Gillison, Assistant City Manager; Linda Daniels,
Deputy City Manager and James Markman, City Attorney.
B. ANNOUNCEMENT OF CLOSED SESSION ITEM S
Chairman/Mayor L. Dennis Michael announced the closed session items:
D1. CONFERENCE WITH PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION
54956.8 FOR PROPERTY LOCATED BETWEEN VICTORIA STREET AND BASE LINE
ROAD ON THE EAST SIDE OF ETIWANDA AVENUE; IDENTIFIED AS APN 0227-121-18;
NEGOTIATING PARTY: LINDA D. DANIELS, DEPUTY CITY MANAGER FOR ECONOMIC
AND COMMUNITY DEVELOPMENT SERVICES, CITY OF RANCHO CUCAMONGA -RDA
D2. CONFERENCE WITH LEGAL COUNSEL REGARDING PENDING LITIGATION FOR
GOVERNMENT CODE SECTION 54956.9(A) -CITY OF RANCHO CUCAMONGA V.
VERIZON, Matter Number 11231-0135 -CITY
D3. CONFERENCE WITH PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION
54956.8 FOR PROPERTY GENERALLY LOCATED AT THE NORTHWEST CORNER OF
FOOTHILL BOULEVARD AND ARCHIBALD AVENUE, IDENTIFIED AS SAN
BERNARDINO COUNTY PARCEL NUMBER 0208153050000; NEGOTIATING PARTIES:
LINDA D. DANIELS, DEPUTY CITY MANAGER FOR ECONOMIC AND COMMUNITY
DEVELOPMENT SERVICES, CITY OF RANCHO CUCAMONGA; AND BRIAN SMITH,
LAMAR ADVERTISING. REGARDING TERMS OF AGREEMENT- RDA
C. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM S
No one was present to comment on the closed session item.
D. CONDUCT OF CLOSED SESSION
Closed session began at 5:00 p.m.
Redevelopment Agency, Fire Protection District, City Council Minutes
June 1, 2011 -Page 1 of 13
E. CITY MANAGER ANNOUNCEMENTS
No announcements were made.
F. RECESS
The closed session recessed at 6:35 p.m. with no action taken.
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. Chairman/PresidenUMayor L. Dennis Michael called the meeting to
order at 7:00 p.m.
Present were Agency Members/Board Members/Council Members: Bill Alexander, Chuck Buquet,
Diane Williams, Vice Chairman/Vice PresidenUMayor Pro Tem Sam Spagnolo and
Chairman/PresidenUMayor L. Dennis Michael.
Also present were: Jack Lam, City Manager; James Markman, City Attorney; John Gillison, Assistant
City Manager; Linda Daniels, Deputy City Manager; Kevin McArdle, Community Services Director;
James Troyer, Planning Director; Mark Steuer, Director of Engineering Services; Bill Wittkopf, Public
Works Director; Robert Karatsu, Library Director; Police Chief Joe Cusimano; Jim Frost, City
Treasurer; Debra McKay, Records Manager/Assistant City Clerk and Shirr'I Griffin, Deputy City
Clerk.
H. ANNOUNCEMENTS/PRESENTATIONS
H1. Announcement of upcoming 4`h of July fireworks activities in the City of Rancho
Cucamonga.
Daniel Schneider, Community Services Department Supervisor and Kelley Donaldson, Public
Education Specialist for the Fire Protection District announced the upcoming July 4, 2011 activities in
the City of Rancho Cucamonga and reminded the public that fireworks were not permitted in the City.
H2. Rancho Cucamonga City Council recognition of 2011 Crossing Guard of the Year.
Mayor Michael presented a proclamation to Carlos Zaldana for being named the 2011 Crossing
Guard of the Year.
H3. Presentation of Certificates of Recognition to Jack and Dolores Morgan and Lito Huang on
receiving the 2011 California Park and Recreation Society (CPRS) District XI Layman's
Award.
Mayor Michael presented certificates of recognition to Jack and Dolores Morgan and Lito Huang on
receiving the 2011 California Park and Recreation Society District XI Layman's Award.
I. PUBLIC COMMUNICATIONS
Redevelopment Agency, Fire Protection District, City Council Minutes
June 1, 2011 -Page 2 of 13
11. Pat and Ric Morris presented information on the Rising Star Equestrian Therapy Club and
planned summer activities.
12. Ed Dietl noted that a historical preservation ordinance is being developed and was concerned
that the penalties were removed from the document. He provided pictures of several historical
properties and indicated that demolition by neglect needed to be addressed.
13. John Lyons spoke about his family's Memorial Day activities. He referenced an article in the
newspaper regarding the Sheriffs Department and the ongoing discussions with the County
regarding benefits. He expressed the need for a mutually acceptable compromise.
14. Luana Hernandez reported that the trees were cut down on Hellman Avenue between Foothill
Boulevard and San Bernardino Road. She had contacted the City but had not received any
information on whether there was a replacement schedule.
15. Bill Hanlon noted that there were several civic leaders who should be commended for their
contributions. He commented on Jim Frost's involvement with the Run for the Wall event, which
starts in Rancho Cucamonga and ends in Washington, DC. Also, Mr. Hanlon noted that the people
who founded the Veterans without Families and who were involved in the Patriotic Guard Riders
are Rancho Cucamonga residents. He thanked the sponsors of the upcoming July 4th Fireworks
Spectacular. Mr. Hanlon appreciated the Memorial Day celebrations held by other cities and
indicated that a Memorial Day event should be held in Rancho Cucamonga.
18. Jim Moffatt concurred with the need for a Memorial Day celebration. He noted that the City
does not honor military personnel who are killed in action. Mr. Moffatt stressed the need to
recognize and honor the members of the armed forces.
17. Jim Frost presented pictures, newspaper articles and souvenirs from the recent Run for the
Wall event. He presented plaques of appreciation to the Police Department, the Community
Services Department and the City and thanked them for their support.
18. Jerie Lee invited the City Council and the audience to a fundraiser on June 25, 2011 from 8:00
a.m. to 10:00 a.m. at Applebee's. The funds raised will benefit senior transportation.
19. Raymond Herrera expressed a concern with billboard signs written in Spanish. He provided a
picture of a billboard in the City and urged the City Council to remove these signs.
110. Robin Hvidston reported that the billboard is located at 833 Foothill Boulevard, across the
street from the Sycamore Inn. She encouraged the community to call Crown Imports and request
that the billboard be displayed in English.
111. Bill Kezar stressed that English was the official language of the United States of America. A
common language brings everyone together. Something must be done to address the language
printed on the billboard sign.
112. Victor Muniz addressed Item 02 (Initiation of Proceedings for the Formation of LMD 2-R). He
had attended a community meeting and expressed concerns that documentation was not
distributed, the absence of the City Council members and the need for an increased assessment.
Mr. Muniz noted that there was a stated shortfall of $200,000 and wondered why the reserve could
not cover that amount. He suggested that the matter be rejected by the City Council and returned
back to the appropriate Department so that other alternatives could be explored.
CONSENT CALENDARS:
The following items are expected to be routine and non-controversial. They will be acted upon
by the Agency/Board/City Council at one time without discussion. Any ifem may be removed by
an Agency/Board/Council Member for discussion.
Redevelopment Agency, Fire Protection District, City Council Minutes
June 1, 2011 -Page 3 of 13
J. CONSENT CALENDAR -REDEVELOPMENT AGENCY
J1. Approval of Minutes: May 18, 2011 (Regular Meeting)
J2. Approval of Check Register dated May 11 through May 24, 2011, for the total amount of
$1,513,941.09.
J3. Approval of a Professional Services Agreement with Dale A. Frisby, of Rancho Cucamonga,
(RDA 11-0081 CO 11-067); for construction management services for the new Public Works
Services Building and new Household Hazardous Waste (HHW) facility in an amount not to
exceed $300,000, and funded from Accounts 2660801-5650/1650660-0 (2004 Tax
Allocation Bonds) and 1188313-5650/1525188-0 (Integrated Waste Management) and
1025001-5650/1650025-0 (Capital Reserve); and approve an increase to Contract No. 10-
004 with Pitassi Architects, Inc. in the amount of $196,185 ($178,350 base plus a 10%
contingency of $17,835), and authorize the Public Works Services Director to approve the
contract amendment, to provide construction administration, design development, and
related construction documents and services for the construction of the new HHW facility to
be located at the Public Works site, to be funded from Integrated Waste Management funds,
Account No. 1188313-5650/1525188-0.
J4. Approval to accept the bids received, award and authorize the execution of a contract in the
amount of $10,802,000 to the apparent low bidder, Oakview Constructors, Inc. of Calimesa,
(RDA 11-009 I CO 11-068), and authorize the expenditure of a 10% contingency in the
amount of $1,080,200 for the City Yard Expansion and Household Hazardous Waste
Project, to be funded from Integrated Waste Management, 2004 Tax Allocation Bonds and
Capital Reserve Funds, Account Nos. 1188313-5650/1525188-0, 2660801-5650/1650660-0
and 1 02 5001-565011 6 5002 5-0 respectively, and appropriate additional amounts of
$3,000,000 from 2004 Tax Allocation Bonds Bund Balance to Account No. 2660801-
5650/1650660-0 and $152,000 from Integrated Waste Management Fund Balance to
1188313-5650/1525188-0.
J5. Approval to accept the bids received, award and authorize the execution of a contract in the
amount of $68,000 to the apparent low bidder, Torga Electric, of San Bernardino (RDA 11-
010 / (CO 11-069), and authorize the expenditure of a 10% contingency in the amount of
$6,800 for the "Fleet Shop CNG Modification," to be funded from Capital Reserve Fund,
Account No. 1025001-565011541025-0 ($44,880) and 2004 Tax Allocation Bonds Fund,
Account No. 2660801-5650/1541660-0 ($29,920).
MOTION: Moved by Spagnolo, seconded by Williams, to approve the staff recommendations in the
staff reports. Motion carried 5-0.
K. CONSENT CALENDAR -FIRE PROTECTION DISTRICT
K1. Approval of Minutes: May 18, 2011 (Regular Meeting)
K2. Approval of Check Register dated May 11 through May 24, 2011, for the total amount of
$217,900.30.
K3. Approval to award the purchase of four (4) Ford Escape Hybrid staff vehicles, as budgeted,
for the Fire District, from Raceway Ford of Riverside, California, in the amount of
$125,061.41, per RFB #10/11-018, $62,530.71 from Fund 1105208-5604 (Capital Outlay-
Vehicles) and $62,530.70 from Fund 3289501-5604 (Capital Outlay-Vehicles).
Redevelopment Agency, Fire Protection District, City Council Minutes
June 1, 2011 -Page 4 of 13
K4. Approval of a Resolution authorizing an Amendment to the Contract between the Board of
Administration of the California Public Employees' Retirement System and the Board of
Directors of the Rancho Cucamonga Fire Protection District.
RESOLUTION NO. FD 11-015
A RESOLUTION AUTHORIZING AN AMENDMENT TO THE CONTRACT
BETWEEN THE BOARD OF ADMINISTRATION OF THE CALIFORNIA
PUBLIC EMPLOYEES' RETIREMENT SYSTEM AND THE BOARD OF
DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION
DISTRICT
MOTION: Moved by Alexander, seconded by Spagnolo, to approve the staff recommendations in the
staff reports. Motion carried 5-0.
L. CONSENT CALENDAR -CITY COUNCIL
L1. Approval of Minutes: May 18, 2011 (Regular Meeting)
L2. Approval of Check Register dated May 11 through May 24, 2011, and payroll ending May
24, 2011, for the total amount of $3,375,699.43.
L3. Approval of corrections to Amended Fiscal Year 2010/11 appropriations.
L4. Approval to appropriate $27,150.00 to Account No. 1126303-5650/1026126-0 from Fund
126 Lower Etiwanda Drainage and authorization to return to Northtown Housing
Development Corporation impact fees for work completed of Master Plan Drainage Facility.
L5. Approval to award the purchase of four (4) Ford Escape Hybrid staff vehicles, as budgeted,
for the Fire District, from Raceway Ford of Riverside, California, in the amount of
$125,061.41, per RFB #10/11-018, $62,530.71 from Fund 1105208-5604 (Capital Outlay-
Vehicles) and $62,530.70 from Fund 3289501-5604 (Capital Outlay-Vehicles).
L6. Approval to appropriate $10,192.00 out of State Asset Seizure Fund balance into Account
Number 1195701-5200 to purchase handheld radio micro earpieces.
L7. Approval to execute a Professional Services Agreement with RBF Consulting (CO 11-064)
for an additional amount not to exceed $54,439 for services related to a previously approved
contract (CO 05-510 and CO 08-116) for the preparation of an Environmental Impact Report
(DRC2004-01048) for the proposed Carrari Ranch project located in the Sphere of Influence,
to be funded from the developer deposit through Acct. No. 1001314-5303.
L8. Approval and execution of Agreement for Dedication of Property and Vacation of Highway
Easement (CO 11-065) located at 9309 8`" Street in the City of Rancho Cucamonga, County
of San Bernardino, State of California, and identified as San Bernardino County Assessor's
Parcel Number 209-171-26 for the Hellman Avenue Storm Drain and Street Improvements
from north of 8`h Street to Cucamonga Creek Channel.
L9. Approval and execution of Agreement for Dedication of an Easement (CO 11-066) for
streets, highways and related purposes located at 9325 8`" Street in the City of Rancho
Cucamonga, County of San Bernardino, State of California, and identified as San
Bernardino County Assessor's Parcel Number 209-171-35 for the Hellman Avenue Storm
Drain and Street Improvements from north of 8`" Street to Cucamonga Creek Channel.
Redevelopment Agency, Fire Protection District, City Council Minutes
June 1, 2011 -Page 5 of 13
L10. CONSIDERATION OF THE COUNTY OF SAN BERNARDINO HOME CONSORTIUM
COOPERATION AGREEMENT - DRC2011-00302 -CITY OF RANCHO CUCAMONGA -
Approval of a 3-year Cooperation Agreement (CO 11-049) with the County of San
Bernardino Department of Community Development and Housing for participation in the
County HOME Consortium.
RESOLUTION NO. 11-070
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING AND ADOPTING A 3-YEAR
COOPERATION AGREEMENT WITH THE COUNTY OF SAN
BERNARDINO FOR THE PURPOSE OF BEING A CONSORTIUM
MEMBER OF THE COUNTY HOME INVESTMENT PARTNERSHIPS
PROGRAM
L11. Approval of a Professional Services Agreement with Dale A. Frisby, of Rancho Cucamonga,
(CO 11-067 I RA 11-008) for construction management services for the new Public Works
Services Building and new Household Hazardous Waste (HHW) facility in an amount not to
exceed $300,000, and funded from Accounts 2660801-5650/1650660-0 (2004 Tax
Allocation Bonds) and 1 1 8831 3-565011 52 51 88-0 (Integrated Waste Management) and
1025001-5650/1650025-0 (Capital Reserve); and approve an increase to Contract No. 10-
004 with Pitassi Architects, Inc. in the amount of $196,185 ($178,350 base plus a 10%
contingency of $17,835), and authorize the Public Works Services Director to approve the
contract amendment, to provide construction administration, design development, and
related construction documents and services for the construction of the new HHW facility to
be located at the Public Works site, to be funded from Integrated Waste Management funds,
Account No. 1188313-565011525188-0.
L12. Approval to accept the bids received, award and authorize the execution of a contract in the
amount of $10,802,000 to the apparent low bidder, Oakview Constructors, Inc. of Calimesa,
(CO 11-068 /RDA 11-009), and authorize the expenditure of a 10% contingency in the
amount of $1,080,200 for the City Yard Expansion and Household Hazardous Waste
Project, to be funded from Integrated Waste Management, 2004 Tax Allocation Bonds and
Capital Reserve Funds, Account Nos. 1188313-5650/1525188-0, 2660801-5650/1650660-0
and 1025001-5650/1650025-0 respectively, and appropriate additional amounts of
$3,000,000 from 2004 Tax Allocation Bonds Bund Balance to Account No. 2660801-
565011650660-0 and $152,000 from Integrated Waste Management Fund Balance to
1188313-5650/1525188-0.
L13. Approval to accept the bids received, award and authorize the execution of a contract in the
amount of $68,000 to the apparent low bidder, Torga Electric, of San Bernardino (CO 11-069
/ RA 11-010), and authorize the expenditure of a 10% contingency in the amount of $6,800
for the "Fleet Shop CNG Modification," to be funded from Capital Reserve Fund, Account
No. 1025001-5650/1541025-0 ($44,880) and 2004 Tax Allocation Bonds Fund, Account No.
2660801-5650/1541660-0 ($29,920).
L14. Approval of Parcel Map 19247, located at 7089 Etiwanda Avenue, south of Victoria Street,
submitted by San Bernardino County Transportation Authority. Removed from the Agenda.
RESOLUTION NO. 11-071
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING PARCEL MAP 19247
L15. Approval to accept Improvements, release the Faithful Performance Bond, accept a
Maintenance Bond, and file a Notice of Completion for improvements for DRC2006-00580,
located on the southeast corner of Etiwanda Avenue and Arrow Route, submitted by Smash,
LLC.
Redevelopment Agency, Fire Protection District, City Council Minutes
June 1, 2011 -Page 6 of 13
RESOLUTION NO. 11-072
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC
IMPROVEMENTS FOR DRC2006-00580 AND AUTHORIZING THE
FILING OF A NOTICE OF COMPLETION FOR THE WORK
L16. Approval to accept Improvements, retain the Faithful Performance Bond in lieu of a
Maintenance Bond, and file a Notice of Completion for improvements for Parcel Map 17594,
located on the northeast corner of Foothill Boulevard and Rochester Avenue, submitted by F
8 F, LLC.
RESOLUTION NO. 11-073
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC
IMPROVEMENTS FOR PARCEL MAP 17594 AND AUTHORIZING THE
FILING OF A NOTICE OF COMPLETION FOR THE WORK
L17. Approval to release Maintenance Guarantee Bond No. 729528P, in the amount of
$6,462.30, for the Beryl Street Community Trail from Banyan Street to Wilson Avenue
improvements, Contract No. 09-082.
Jack Lam, City Manager requested that Item L14 be removed from the agenda.
MOTION: Moved by Buquet, seconded by Alexander, to approve the staff recommendations in the
remaining staff reports. Motion carried 5-0.
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-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. APPROVAL OF SECOND READING OF AN ORDINANCE AUTHORIZING AN
AMENDMENT TO THE CONTRACT BETWEEN THE BOARD OF ADMINISTRATION OF
THE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM AND THE CITY
COUNCIL OF THE CITY OF RANCHO CUCAMONGA
ORDINANCE NO. 842 (second reading)
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, AUTHORIZING AN AMENDMENT TO
THE CONTRACT BETWEEN THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA AND THE BOARD OF ADMINISTRATION OF
THE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM
Redevelopment Agency, Fire Protection District, City Council Minutes
June 1, 2011 -Page 7 of 13
M2. APPROVAL OF SECOND READING OF ORDINANCE FOR DEVELOPMENT CODE
AMENDMENT DRC2010-00946 - A proposed amendment to the Development Code,
amending Sections 17.02 (Administration), 17.04 (Permits), 17.10 (Commercial/Office
Districts), and 17.32 (Foothill Boulevard Districts) to add a defnition for Farmers' Markets, to
amend the Commercial/Office District and Foothill Boulevard Districts Use Regulations
tables, and define the permitting requirements for Farmers' Markets. Staff has determined
that the project is exempt from the requirements of the California Environmental Quality Act
(CEQA) Section 15061(b)(3) and 15304(e). Related Files: DRC2011-00291 and DRC2011-
00292.
APPROVAL OF SECOND READING OF ORDINANCE FOR VICTORIA GARDENS
MASTER PLAN AMENDMENT DRC2011-00291 - A proposed amendment to the Victoria
Gardens Master Plan, amending Section 4.3 regarding the requirements for Farmers'
Markets. Staff has determined that the project is exempt from the requirements of the
California Environmental Quality Act (CEQA) Sections 15061(b)(3) and 15304(e). Related
Files: DRC2010-00946 and DRC2011-00292.
APPROVAL OF SECOND READING OF ORDINANCE FOR TERRA VISTA COMMUNITY
PLAN AMENDMENT DRC2011-00292 - A proposed amendment to the Terra Vista
Community Plan, amending Chapter V (Community Development Standards) regarding the
requirements for Farmers' Markets. Staff has determined that the project is exempt from the
requirements of the California Environmental Quality Act (CEQA) Sections 15061(b)(3) and
15304(e). Related Files: DRC2010-00946 and DRC2011-00291.
ORDINANCE NO. 843 (second reading)
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING DEVELOPMENT CODE
AMENDMENT DRC2010-00946, A REQUEST TO AMEND SECTIONS
17.02 (ADMINISTRATION), 17.04 (PERMITS), 17.10
(COMMERCIAL/OFFICE DISTRICTS), AND 17.32 (FOOTHILL
BOULEVARD DISTRICTS) TO REGULATE CERTIFIED FARMERS'
MARKETS, AND MAKING FINDINGS IN SUPPORT THEREOF
ORDINANCE NO. 844 (second reading)
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING VICTORIA GARDENS
MASTER PLAN AMENDMENT DRC2011-00291 MODIFYING THE
MASTER PLAN SECTION 4.3 REGARDING THE REQUIREMENTS FOR
CERTIFIED FARMERS' MARKETS, GENERALLY BOUNDED BY
CHURCH STREET TO THE NORTH, FOOTHILL BOULEVARD TO THE
SOUTH, I-15 TO THE EAST, AND DAY CREEK BOULEVARD TO THE
WEST; AND MAKING FINDINGS IN SUPPORT THEREOF
ORDINANCE NO. 845 (second reading)
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING TERRA VISTA
COMMUNITY PLAN AMENDMENT DRC2011-00292 MODIFYING THE
COMMUNITY PLAN CHAPTER V (COMMUNITY DEVELOPMENT
STANDARDS) REGARDING THE REQUIREMENTS FOR CERTIFIED
FARMERS' MARKETS, GENERALLY BOUNDED BY BASE LINE ROAD
TO THE NORTH, FOOTHILL BOULEVARD TO THE SOUTH,
ROCHESTER AVENUE TO THE EAST, AND HAVEN AVENUE TO THE
WEST; AND MAKING FINDINGS IN SUPPORT THEREOF
Redevelopment Agency, Fire Protection District, City Council Minutes
June 1, 2011 -Page 8 of 13
M3. APPROVAL OF SECOND READING OF ORDINANCE FOR DEVELOPMENT CODE
AMENDMENT DRC2009-00414 - A proposed amendment to the Development Code
amending Sections 17.02 (Administration), and 17.08 (Residential Districts), to add a
definition and standards for Community Gardens. Staff has determined that the project is
exempt from the requirements of the California Environmental Quality Act (CEQA) Section
15061(b)(3).
ORDINANCE NO. 846 (second reading)
AN ORDINANCE OF THE CITY COUNCIL OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING DEVELOPMENT CODE AMENDMENT
DRC2009-00414, A REQUEST TO AMEND SECTIONS 17.02
(ADMINISTRATION) AND SECTIONS 17.08 (RESIDENTIAL
DISTRICTS), TO REGULATE COMMUNITY GARDENS; AND MAKING
FINDINGS IN SUPPORT THEREOF
M4. APPROVAL OF SECOND READING OF AN ORDINANCE AUTHORIZING THE LEVY OF
SPECIAL TAXES WITHIN COMMUNITY FACILITIES DISTRICT NO. 85-1
ORDINANCE NO. FD 51 (second reading)
AN ORDINANCE OF THE BOARD OF DIRECTORS OF THE RANCHO
CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO
CUCAMONGA, CALIFORNIA, ACTING AS THE LEGISLATIVE BODY OF
THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
COMMUNITY FACILITIES DISTRICT NO. 85-1, AUTHORIZING THE
LEVY OF SPECIAL TAXES IN SUCH COMMUNITY FACILITIES
DISTRICT
The Assistant City Clerk/Records Manager read the Titles of Ordinance Nos. 842, 843, 844, 845, 846
and FD-51.
MOTION: Moved by Spagnolo, seconded by Alexander, to approve Ordinance Nos. 842, 843, 844,
845, 846 and FD-51 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. CONSIDERATION OF THE COMMUNITY DEVELOPMENT BLOCK GRANT ANNUAL
ACTION PLAN - DRC2011-00385 -CITY OF RANCHO CUCAMONGA - A review of the
Federally required 2011-2012 Annual Action Plan, which includes the selection of CDBG
funded activities, based on an estimated grant allocation of $918,593.
(CONTINUED FROM MAY 4, 2011)
Tom Grahn, Associate Planner, presented the staff report.
In response to Council Member Williams, Mr. Grahn noted that several additional applications for
funding were received, as outlined in the staff report. He noted that he states to these applicants that
there is no additional funding and that it is unlikely that their request for funding will be supported.
Redevelopment Agency, Fire Protection District, City Council Minutes
June 1, 2011 -Page 9 of 13
In response to Mayor Michael, Mr. Grahn addressed the agencies who received funding. As the
funding for senior transportation was not reduced further, the funding for the other programs was
affected. Mr. Grahn noted that the Department Managers were contacted regarding the funding
limitations.
Mayor Michael opened the public hearing. With no one wishing to speak, Mayor Michael closed the
public hearing.
MOTION: Moved by Williams, seconded by Spagnolo, to approve the recommendation in the staff
report. Motion carried 5-0.
N2. DEVELOPMENT CODE AMENDMENT DRC2010-00724- CITY OF RANCHO
CUCAMONGA - A request to amend Section 17.08.90.0.16 (Single-Family Development) by
adding a general design guideline for single-story homes in new single-family developments
within the Residential Development Districts. The project qualifies under State CEQA
Guideline Section 15061(b)(3) because the proposed amendment is to add a design
guideline and will not result in an intensification of environmental impacts.
ORDINANCE NO. 847 (first reading)
AN ORDINANCE OF THE CITY COUNCIL OF RANCHO CUCAMONGA,
CALIFORNIA, APPROVING DEVELOPMENT CODE AMENDMENT
DRC2010-00724, TO ADD A DESIGN GUIDELINE OF REQUIRING A 25
PERCENT SINGLE-STORY HOME SET-ASIDE FOR NEW SINGLE-
FAMILY DEVELOPMENTS OF 4 UNITS OR MORE BY ADDING
SUBSECTION (p) OF SECTION 17.08.090.0.16 (SINGLE-FAMILY
DEVELOPMENT) OF CHAPTER 17.08 (RESIDENTIAL DISTRICTS) OF
TITLE 17 (DEVELOPMENT CODE) OF THE RANCHO CUCAMONGA
MUNICIPAL CODE, AND MAKING FINDINGS IN SUPPORT THEREOF
Candyce Burnett, Senior Planner, presented the staff report.
In response to Mayor Michael, the Senior Planner addressed the language in the Ordinance, which
allows flexibility and encourages more single family single story residences.
Mayor Michael opened the public hearing. With no one wishing to speak, Mayor Michael closed the
public hearing.
Council Member Buquet inquired if there would be flexibility in lot configurations. In response, Ms.
Burnett indicated that the development code allows for creative standards and provides flexibility.
Mayor Michael noted the Council's desire to encourage more single story homes for our elderly
community.
The Assistant City Clerk/Records Manager read the Title of Ordinance No. 847.
MOTION: Moved by Buquet, seconded by Williams, to adopt Ordinance No. 847 for first reading and
set second reading for June 15, 2011. Motion carried 5-0.
O. CITY MANAGERS STAFF REPORTS
CITY COUNCIL
The following items have no legal publication or posting requirements.
01. PRESENTATION BY THE INLAND EMPIRE UTILITIES AGENCY REGARDING "SELF-
REGENERATING WATER SOFTENER CONTROL PROGRAM." (PowerPoint
Presentation)
Redevelopment Agency, Fire Protection District, City Council Minutes
June 1, 2011 -Page 10 of 13
Martha Davis, Executive Manager of Policy Development from the Inland Empire Utilities Agency,
made a presentation on the Self Regenerating Water Softener Control Program.
02.
RESOLUTION NO. 11-074
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, INITIATING PROCEEDINGS FOR THE
FORMATION OF A LANDSCAPE MAINTENANCE DISTRICT TO BE
KNOWN AND DESIGNATED AS LANDSCAPE MAINTENANCE
DISTRICT NO. 2-R, TO REPLACE LANDSCAPE MAINTENANCE
DISTRICT NO. 2, THE LEVY OF ANNUAL ASSESSMENTS THEREIN
AND ORDERING THE PREPARATION OF AN ASSESSMENT
ENGINEER'S REPORT
RESOLUTION NO. 11-075
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING THE ASSESSMENT
ENGINEER'S REPORT, DECLARING ITS INTENTION TO FORM
LANDSCAPE MAINTENANCE DISTRICT NO. 2-R AND TO PROVIDE
FOR THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS IN
SAID DISTRICT, SETTING A TIME AND PLACE FORA PUBLIC
HEARING THEREON AND ORDERING THE INITIATION OF
ASSESSMENT BALLOT PROCEDURES
John Gillison, Assistant City Manager, presented the staff report
In response to Mayor Michael, Mr. Gillison addressed the proposed assessments in the various
categories. Council Member Williams noted that while the assessment for commercial and industrial
uses is proposed to be lower, there is a substantial proposed increase to some of the other
categories. Mr. Gillison noted that all properties will be charged, including the schools and the fire
station.
James Markman, City Attorney, addressed the concept behind forming landscape maintenance
districts and the requirements of Proposition 218. The initiation of the Proposition 218 proceeding
requires that the proposed assessments be examined very carefully to address the special benefit
provided to each parcel and the appropriate proposed assessment.
Mr. Markman indicated that a single question needs to be listed on the ballot. There is not a choice to
display multiple options. He noted that the action tonight would be to initiate the process, to authorize
the distribution of the ballots and to set the public hearing date. The City can not spend any money
nor speak in support or opposition of this matter.
In response to Council Member Williams, Mr. Gillison confirmed that the materials clearly state that
the proposed 2.5% escalator is a cap and would not automatically be used each year. Mr. Gillison
noted that this district has a number of areas that are hooked up to recycled water.
Council Member Buquet noted that the City is doing what it needs to in order to comply with the law.
He remembered with the district was formed and the intent was for each district to be self-supporting
Redevelopment Agency, Fire Protection District, City Council Minutes
June 1, 2011 -Page 11 of 13
BALLOT PROCEDURES
and for new development to pay its own way. Council Member Buquet noted that this district
possesses a good infrastructure and equipment and does not have near the challenges as other
districts.
Mr. Gillison reported that the proposed increase is approximately 9% as compared with the 40%
increase in the CPI over that time. Regarding the concern that the City would spend all of the funds
generated each year, Mr. Gillison suggested that community look at the historic data.
In response to Mayor Michael, Mr. Gillison indicated that this is the fourth district to go through this
process and expected that there would be a few others in the future. There is a lot of information
available to the community on the City's Internet site at www.CityofRC.us. The ballot will include a
proposed "A" level of service and contain a capped CPI escalator of 2.5%.
Council Member Alexander noted that he has visited this area and indicated that there are high profile
areas in which the landscaping has been neglected. He noted that the community is frustrated with
the need to consider a higher assessment while trying to survive in this bad economy. He recognized
the need for the process but was concerned with the outcome.
Council Member Buquet stated that the property owners will have the choice and noted that the
matter is very clear. Either people will choose to support a higher assessment to maintain an "A" level
of service or the assessment will remain the same at a lower level of service.
Mayor Michael recognized that everyone is going through very tough times. It would not be right to let
the landscaping deteriorate without taking the matter back to the property owners for a vote.
MOTION: Moved by Spagnolo, seconded by Alexander, to adopt Resolution Nos. 11-074 and 11-
075. Motion carried 5-0.
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 Council
Member.)
Mayor Michael reported the Freedom's Court Yard Day activities, which will be held on June 4, 2011
from noon to 4:00 p.m. He indicated that all of the City Council members would be attending.
P2. LEGISLATIVE AND REGIONAL UPDATES (Oral)
James Markman, City Attorney, referenced the concerns raised about billboards in the City. He noted
that the case law was very clear about the City's inability to regulate free speech.
Mayor Pro Tem Spagnolo reported on Governor Brown's May budget and the proposal to eliminate
Redevelopment Agencies and support tax increases. He noted that the May revision also reflects cuts
to State parks.
Mayor Pro Tem Spagnolo reported that there is growing support in the Assembly for AB 1250, which
preserves redevelopment. He thanked Mayor Michael for the article in the Daily Bulletin over the
weekend.
Q. IDENTIFICATION OF ITEMS FOR NEXT MEETING
No items were identified.
Redevelopment Agency, Fire Protection District, City Council Minutes
June 1, 2011 -Page 12 of 13
R. ADJOURNMENT
Mayor Michael adjourned the meeting at 9:44 p.m.
Respectfully submitted,
Debra L. McKay, MMC
Assistant City Clerk/Records Manager
Approved: *****
Redevelopment Agency, Fire Protection District, City Council Minutes
June 1, 2011 -Page 13 of 13
RANCHO CUCAMONGA REDEVELOPMENT AGENCY P-1
Agenda Check Register
5/25/2011 through 6/7/2011
Check No. Check Date Vendor Name Amount
AP - 00310412 5/25/2011 A & I REPROGRAPHICS 714.81
AP - 00310430 5/25/201 t ACCA LACUNA MOBILE HOME PARK 2,200.00
AP - 00310431 5125/2011 AL"IA VISTA MOBILE HOME PARK 1,480.00
AP-00310441 5/25/2011 AUPBAU CORPORATION 10,976.00
AP - 00310441 5/25/2011 AUPBAU CORPORATION 9,393.00
AP - 00310441 5!25/2011 AUPBAU CORPORATION 6,140.00
AP - 00310447 5/25/2011 BARRONS 199.00
AP - 00310467 5/25/2011 CASA VOLANTE MOBILE HOME PARK 2,490.00
AP - 00310475 5/25/2011 CHAPARRAL HEIGHTS MOBILE HOME PARK 1,450.00
AP - 00310515 5/25/2011 ESRI 2,500.00
AP - 00310516 5/25/201 t FEDERAL EXPRESS CORP 21.20
AP - 00310521 5/25/201 I FOO'CHILL MOBILE MANOR 300.00
AP - 00310523 5/25/20] l FOREMOST SILKSCREEN AND EMBROIDEKY 32.63
AP - 00310524 5!25/2011 FRANCE PUBLICATIONS INC. 3,550.00
AY - 00310528 5/25/2011 GEOGRAPHICS 29.91
AP - 00310528 5/25/2011 GEOGRAPH[C3 959.72
AP - 00310528 5/25/2011 GEOGRAPHICS 511.25
AP - 00310535 5/25/201 ] HDL COREN AND CONE 4,200.00
AP - 00310536 5/25/20 t 1 HDR ENGINE-ERINv NC 3,401.74
AP - 00310552 5/25/201 ] INLAND EMPIRE- UTILITIES AGENCY 44,531.31
AY - 00310552 5/25/2011 INLAND ED4PIRE UTILITIES AGENCY 5,356.82
AP - 00310589 5/25/2011 MGT OF AMERICA LLC 1,814.00
AP - 00310613 5/25/2011 ORCHARD CAPITAL LP 29,265.87
AP - 00310622 5/25/2011 PENTON TECHNOLOGY MEDIA 3,250.00
AP - 00310625 5/25/2011 PINES MOBILE HOME PARK, THE 1,400.00
AP - 00310633 5/25/201 I RAMONA VILLA MOBILE HOML• PARK 1,600.00
AP - 00310634 5/25/2011 RANCHO CUCAMONGA CHAMBER OF COMME] 4,749.99
AP - 00310671 5!25/2011 SPECTRUM CARE LANDSCAPE AND IRRIGATIC 7,357.22
AP - 00310677 5/25/201 I SYCAMOKE VILLA MOBILE HOME PARK 760.00
AP - 00310765 6/1/2011 AUPBAU CORPORATION 22,976.00
AP - 00310791 6/1/2011 CORL'NET GLOBAL 4,335.00
AP - 00310794 6/1/2011 DAN GUERRA AND ASSOCIATES 23,680.00
AP - 00310817 6/1/2011 FISHER SCIENTIFIC 1,911.82
AP - 00310817 6/1/2011 FISLIER SCIENIIFIC -230.71
AP - 00310817 6/1/2011 FISHER SCIENTIFIC 9,789.84
AP - 00310820 6/1/2011 G AND M BUSINESS INTERIORS 139.90
AP - 00310823 6/1/2011 GARCIA JUAREZ CONSTRUCTION INC 286,755.00
AP - 00310825 6/1/2011 GEOGRAPIIICS 1,629.89
AP - 00310833 6/1/201 t HDR ENGINEERING INC 25,044.82
AP - 00310837 6/11201 t HILL AND KNOWLTON TNC 9,373.05
AP - 00310845 6/1/2011 ICS( 3,676.25
AP - 00310854 6/1/2011 JACOBS ENGINEERING 24,173.54
AP - 00310867 6/1/2011 MARIPOSA HORTICULTURAL ENT INC 1,011.52
.4P - 00310882 6/1/2011 NATIONAL CONSTRUCTION RENTALS INC 170.19
.4P - 00310886 6!1/201 I OVERDRIVE INC 3,000.00
AP - 00310895 6/1/2011 PITASSI ARCFIITL-CTS INC 35,510.93
AP - 00310899 6/1/2011 PREFERRED CEILINGS INC 4;514.61
AP - 00310908 6/1/2011 RICHARDS WATSON AND GERSHON 429.00
AP - 00310908 6/1/2011 KICHARDS WATSON AND GERSHON 841.50
AP - 00310908 6/1/201 I RICHARDS WATSON AND GERSHON 2,188.44
AP - 003109 ] 5 6/1/201 L SAN BERNARDINO COUNTY 1,396,428.55
AP - 00310942 6/1/2011 TAMANG ELECTRIC INC 5,518.32
AP - 00310942 6/1/2011 TAMANG ELECTRIC INC -551.83
AP - 00310946 6/1/201 I 1'MAD TAYLOR & GAINES 425.00
_
User: VLOPEZ -Veronica Lopez Page: 1 Current Date: 06/08/201
Report:CK_AGENDA_REG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 16:17:4
RANCHO CUCAMONGA REDEVELOPMENT AGENCY
Agenda Check Register
5/25/2011 through 6/7/2011
Cheek No.
Check Date Vendor Name
AP - 00310946 6/1/2011 "I'MAU TAYLOR & GAINES
AP - 00310953 6/1/201 I VERIZON BUSINL-SS
Amount
1,960.00
3,235.46
Total for Check ID AP: 2,024,170.56
Total for En[ity: 2,024,170.56
P-2
User: VLOPEZ -Veronica Lopez Page: 2
Report: CK_AGENDA_REG_PORTRAiT_RC - CK: Agenda Check Register Portrait Layout
Curren[ Dale: 06/OS/2U1
Time: 16: i 7:4
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STAFF REPORT
RANCHO CUCAMONGA FIRE PRO"I~CfION DISTRICT
Date: June 15, 2011
To: Chairman and Members of the Redevelopment Agency
Jack Lam, AICP, City Manager ~
From: Mike Bell, Fire Chief '
By: Keri Hinojos, Senior Buyer :. ,
Pamela Pane, Management Analyst II
1~ ar
~ ~W
jZANCxo
G'UCAMONGA
Subject: AUTHORIZATION TO AWARD THE PURCHASE OF ONE (1) .2012
CHEVROLET SUBURBAN BATTALION VEHICLE WITH EQUIPMENT,
FROM EMERGENCY VEHICLE GROUP OF ANAHEIM, CA, IN THF.
AMOUNT OF $89,714.56 PER RFB#10/11-019, FROM ACCOUNT NO. 2505801-
5604 (FIRE PROTECTION-RDA FUND, CAPITAL OUTLAY-VEHICLES)
RECOMMENDATION
It is recommended that the Redevelopment Agency Board authorize award of the purchase
of one (1) 2012 Chevrolet Suburban Battalion Chief Vehicle with Equipment, from
Emergency Vehicle Group of Anaheim, CA, in the amount of $89,714.56, per RFB #10/11-
019, from Account No. 2505801-5604 (Fire Protection-RDA Fund, Capital Outlay-Vehicles).
BACKGROUND/ANALYSIS
Fire District staff provided specifications for a Battalion Chief Vehicle with Equipment to
Purchasing. The Purchasing Department prepared and posted to the City's automated
procurement system, a formal Request for Bid ("RFB") #10/11-019. There were twenty (20)
notified bidders, seven (7) prospective bidders that downloaded the bid solicitation; one (1)
non-responsive bidder and two (2) viable responses that were received.
After analysis of the bid responses by the Fire District and Purchasing Staff, it has been
determined to be in the District's best interest to award the purchase of one (1) Battalion
Chief Vehicle, to Emergency Vehicle Group of Anaheim, CA, the most responsive,
responsible bidder that meets the specifications required by the Fire District, in the amount
of $89,714.56, per RFB #10/1.1-019. All applicable Bid documentation is on file in the City's
electronic Procurement System and can be located through the City's Internet.
Respectf Ily submitted,
~~~2~
Mike Bell
Fire Chief
P-21
P-22
STAFF REPORT ~~~ ~=~
R•\N(a-Iq C~CADIONGA FIRL PRO"I'EC170Iv DIS"IRICI'
-~~
RANCHO
Date: June 15, 2011 CucAnIONCA
To: Chairman and Members of the Redevelopment Agency
Jack Lam, AICP, City Manager.
From: Mike Bell, Fire Chief ~,.
By: Keri Hinojos, Senior Buyer'~~~a~`q
Pamela Pane, Management Analyst II
Subject: AUTHORIZATION TO AWARD THE PURCHASE OF THREE (3) 2012 DODGE
RAM 2500 CREW CAB PICK-UP TRUCKS WITH EQUIPMENT, FROM
MCPEEK'S DODGE OF ANAHEIM, CA, IN THE AMOUNT OF $162,685.31,
AND ONE (1) 2012 CHEVROLET SILVERADO PICK-UP TRUCK WITH
EQUIPMENT FROM EMERGENCY VEHICLE GROUP OF ANAHEIM, CA, IN
THE AMOUNT OF $63,237.41 ,PER RFB#10/11-014, FROM ACCOUNT NO.
2505801-5604 (FIRE PROTECTION-RDA FUND, CAPITAL OUTLA2'-
VEHICLES)
RECOMMENDATION
It is recommended that the Redevelopment Agency Board authorize award of the purchase
of three (3) 2012 Dodge Ram 2500 Crew Cab pickup trucks from McPeek's Dodge of
Anaheim, CA, in the amount of $162,685.31 and one (1) 2012 Chevrolet Silverado pickup
truck from Emergency Vehicle Group of Anaheim, CA, in the amount of $63,237.41, per
RFB #10/11-014, from Account No. 2505801-5604 (Fire Protection-RDA Fund, Capital
Outlay-Vehicles).
BACKGROUND/ANALYSIS
These vehicles represent the Wildland Apparatus line item in the adopted FY 2010/11
Redevelopment Agency budget. The units will be equipped and distributed within the Fire
District to support its all-risk response mission which includes wildland fire suppression,
special operations and emergency medical services. The cost of the these vehicles is
$124,077.28 less than the amount in the budgeted line item and represents a more efficient
and effective means for utilizing existing Fire District resources to meet various response
scenarios.
Fire District staff provided specifications for four (4) pickup trucks and equipment to
Purchasing. The Purchasing Department prepared and posted to the City's automated
procurement system a formal Request for Bid ("RFB") #10/11-014. There were nineteen
(19) notified bidders, nine (9) prospective bidders that downloaded the bid solicitation, one
(1)non-responsive bidder and two (2) responses that were received.
P-23
STAFF REPORT
RE: PURCHASE OF FOUR (4) PICK-UP TRUCKS WITH EQUIPMENT
JUNE 1.5, 2011
PAGE 2
After analysis of the bid responses by the Fire District and Purchasing Staff, it has been
determined to be in the District's best interest to split the award for the.four (4) pickup
trucks with equipment to each of the most responsive, responsible Vendors that meet the
specifications required by the Fire District, as follows; two (2) 2012Dodge RAM 2500 Crew
Cab Outdoorsman short bed pickup truck with equipment and one (.1) 201.2 -Dodge RAM
2500 Crew Cab..Outdoorsman long bed with equipment to. McPeek's Dodge of Anaheim,
CA, in the amount of $162,685.31 and one (1) 2012 Chevrblet`$ilverado, to Emergency
Vehicle Group of Anaheim, CA, in the,iamount of $63,237.41. All applicable bid
documentation is on file in the City's electronic Procurement system and can be located
through the City's Internet.
Respecff~i y submitted `., . `
,:. .
Mike Be1i '
Fire Chief '
P-24
STAFF REPORT __ r- .%'..:. _
F.t~r,ini.r:arnc ~tutvr:i > C;r.r:~xrnn::Nr
'~
Date: June 15, 2011 RANCHO
C,tJCAMONGA
To: Chairman and Redevelopment Agency Members
Jack Lam, AICP, Executive Director
From: Mark A. Steuer, Director of Engineering Services/City Engineer
By: Walter C. Stickney, Associate Engineer -
Shelley Hayes, Assistant Engineer~~ t,L'~
Subject: ACCEPT THE BIDS RECEIVED AND AWARD AND AUTHORIZE THE EXECUTION
OF THE CONTRACT IN THE AMOUNT OF $5,216,750.00, TO THE LONJEST
RESPONSIVE BIDDER, SULLY-MILLER CONTRACTING COMPANY, AND
AUTHORIZE THE EXPENDITURE OF A 20% CONTINGENCY IN THE AMOUNT OF
$1,043,350.00, FOR THE EAST AVENUE MASTER PLAN STORM DRAIN LINE 8
PROJECT TO BE FUNDED FROM REGIONAL FACILITIES FUNDS, ACCOUNT N0.
2502801-5650/1584502-0
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 $5,216,750.00, to the lowest responsive
bidder, Sully-Miller Contracting Company, and authorize the expenditure of a 20% contingency in
the amount of $1,043,350.00, for the East Avenue Master Plan Storm Drain Line 8 project to be
funded from Regional Facilities Funds, Account No. 2502801-5650/1584502-0.
BACKGROUNDIANALYSIS
Per previous Agency action, bids were solicited, received and opened on June 2, 2011, far the
subject project. The Engineer's estimate was $7,413,507.50. 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 bid from Sully-Miller Contracting was consistent with other bid proposals received; due to
current economic conditions, the majority of bids now received are much lower than previously
experienced. We found no error that might induce a bidder to "low bid" the project. This project
also requires a permit from Caltrans; this permit process is ongoing and staff is requesting a 20%
contingency, up from the 10% normally requested, in order to cover any unforeseen Caltrans
requirements. This 20% will not negatively impact fund balances, as over $8,OD0,000.00 was
originally earmarked for this project.
The scope of work consists of installation of 84" to 96" R.C.P. storm drain main line plus related
laterals, junction structures and catch basins, on East Avenue from Foothill Boulevard to 650' north
of Base Line Road and cn Base Line Road from East Avenue to 1,150' westerly, and it is estimated
that approximately sixty-six (66) jobs will be generated in connection with this project. The contract
documents call for one hundred thirty (130) working days to complete this construction.
R #t~U,y submitted,
v
f, r.
A: Steuer
Director of Engineering Services/City Engineer
P-25
CITY OF RANCHO CLC_AMO!VG4
~'ICP~TiTY" !4iAP
.~„
~~.. - -
~-- EAST AVE{~~6E MASTER PLA[~f
- STORM ®RA{(~ L{!~!E ~ PROJECT
~'`~TS'` Cif e~ h 1~T!'~L7n nr ~n i ~.rr~xrr. 4
P-3
Rlit tiC?i1114AF;Y PUIZ. fII I)tIPENfkG .IUNI:.?,.'[ill - tiPPSREart.Gw aronETr 1 3
r
! ~ [Hike Bubelo H & H Goncre]
f:,~5'i A~'Elvl!E hl:>,tilElt PL..~N ti-1 Uk'•1 UR:11!s ~ E[3GIAEER'S ESTIMATE = Sully-IHiL1cr ContaactiaQ Co.
~ Construction Co Inc Coatrectors lnc
1J~E R PkUJE(."! r '
- ~
~ VN[T L'N17 BID UNIT BiD UNiT BID
O QTY UNIT DESCRIPTION COBT AMOL'N7 COST - ,iMOUNT COST AMOLRIT COST AHOUR7
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~ g: ~l1.rC.r.. hi Sa:~C,nlNr.::u ti1bh :X,U rcr 52a000U •±L
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, Lc
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_.._ $an,tFpV .„~ .. ,aa rN, s'15 u.io.(,4 ;1a :. ,J.on ,, n•,f!,;, 3tU'i,x, og
) 1 4C5 F Ftr•mn.•etiwstulp; \(: Puvrment _.. , +. F_t o(,t i uG as ".u uo 5; (•D sla,iU>.u:
650
F Fii'nurve C'xrss Cutter, SpaLndrel and
$.'i.(iU ,
$1,:,00.00
$.3. Dli'. $1.950.00
$20.00' $13,OUG.00
SG,DU~ $'s,9UU.00
(~ Curb
425 tF $1
00 $aa 5.00 xt.ao ss3a.oo $10.00, Sa,asc.DO SG.00 Sa,690.OD
7 .
[ir•muve .AC Bcrm
1 LS E>.purt Surplu-Sj Unsuitable Soil $1gU,UU(LOU $150,000.00 585,000.00' SE35p00.00 Si00,000.00~ 5100,000.00 5196,000.00: $196.000.00
K { Material
O 2 I EA Rt move Existingr, Ftipr Closure ~ $1,500.00 $3,000,Op 5750.00; slsoo.DO $z,voo.on', aa,DOO.DO $s,sno,oU. s3,ooo.oo;
U 1,226 ~ L'r Rt rorn•t' Ex!sting RCP Storm Dram $'25AU $30,65(1.00 $22.00 ~, 32G,97a.00 55(1.00'' $b1,3UU.00 526501 $32.209.00
F:rm,n;r Existing Ctltrh Basin, i-leadw'ali
~ ~
t LS and tiunlp Pamp. Salvage Sump Pump $3,000.00 $5,000.00 SssuD ta! Ss,soo.on Eta,ooo.oo' sia.ooo.oa
1 Sto,aoo.oG sto,auo.ooi
1 to CKV '
Rcmnvr Existing PVC Scorn Drain Pipe, ~ i
1 LS Crated Catch Basin and hilrt/Outlet $2,SOOAO $2,500.00 sals.DO! $kls.DO S25,000.OUi Szs,ooaoo $9,too.DO~ s9,toa,oD
Structure
3 670 LF $:,wcut ro a Clean Edge S1A0 $67(.00 si.2o, Saoa no s3.oo~ sz,Dio.oD saso' ss,ois.oo
q 21,765 SF 5` Asptuut Canc rote Pavement S1.UU $21,765.00 s2 ~o Ssa,~6s.so 55.20: stoe.e2s.oo $3.OU $65,295.00
g 21,765 $F b"AsphauBaseCourse S1A0 $21,765.00 Sosa 3t:,TS3.tu $6.DO' st3G.sw.no 55.20'5 $s2.TO7.oo
6 430 LF t;^Ayphalt Concrete l:,ike $]UAO $4,300AU s~.DO s3,oto.uo SsaOO' Sz t,s(NLno $21.30' 59,)59.00
1
~' Adjust Manhole Frame 8c Caver u,
~
$1,500.00
$1,300.00
3700.00 s7DD.oD
3t,soo.GO~ $t,soo.oD ~
$t,344.00i 51,344 A0
7 Flntsh Grade
g 1 ~ Cah•h Basin W-]0', V=(i' $7.500.00 $7,300.00 ss,;w.oo 32,150.00 55.000J,0:~ S5.Do0.W $7,81i.0U~ 57,21700
O 4 EA C,'al:ch Btsin WYIU', V=7' $7,300.00 $30,000.00 Sa.ao.0of, s32.6oouu $6,000.60 $22,000.00 st,,9aaGO' $zT,z7G.oo
,U 2 EA ,l U[1CIIUn StrtlC tU re. Na. 2 $3,000.00 $)U,tIUO,Op 53,75tt.U0! $G.76U.UU $5,000.00! 51 G,OU0.00 $1.982(10 ~'. 53,978.00
,L 5 EA Jurcuon Structure No. 4 $7,SOOAO $37,500.00 st,su).onl S~SSU.oo s3,ooo.DD~ Sts,ooo.oD 31.20260 36,025.00
12~ 2 EA 1 Tninsiu0n Structure fd0. 1 $12,000.00 $34,000.00 533,600.001 567.20000 s4o,oDD.wy $fiO,OW.UO $22,200.00! $as,ooo.oo
?3~ 3 EA Transitiar. Struuurc No. 3 $10,000.00 $30,000.00 st6,s0o.o6, 5arisoo.ool 526,0(10.00', s6o,a6o.oo 53.2)6.00 sl t,aae.oo
240 LF I` x 4' Reinlorced Concrete. Box $1,SOOAO $3fi0,U00.Op $'r9ooD,' Sta9,6oa,oo Sl,000,oo~ 3220,000.02 592200 5222,720.00
?4 C.uiocrt, errs[ in plaro nr pre-fabricated
5 EA hoer! deoresewn -City oCRanrha S<,SUh UO 57,600.00 1 st,27o otr' su.356.u0 SI,so0.o6~ $7560.001 Slsia.0ol 57.57200
r5 C uc,rma:tg:, Sttlndarrl Plan 307, Case A ~ _. t --- --
EA 011(!
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$15 $]bci
(10(1.(IO 1.'•U.GV: $:ti,E.tib.v0
I $L'. SB GG(r.GO 5ar..GliG GO 59.061.60: 59',G r;.Lb
i6 11 Manhole NO 2 ,
, , ~
?i' 2 E-F' i>(; (' Coll„r 4 ,5(1(t.UO 4 ~,[100.Gtr ~; 00~, 53 S 10,1'0 S7:,UGOAO $F..G ~U.On
~ :a,an0.D0~ 31,81?0.011
8 2 EA 'vl(u3iu,lr tau ~ 4'0,000 4D $4[t,(N)U.UU 51 ~`s:nn.G6 S.7 tou.uu ss6 cna uo
l $2t; nop 60 c)u.0ov.0o San D(Nr.6+1
•g 3 EA Plrssurcd Manhole 51;afi 52,540.00 ' S'?,300.00 S~,r .u.DO S26s=,n tr6 3-'S iiov.r0~ 5735 1.00-un .$I,P59.U0 55 ST:.UO
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LS 'I-reneh Rcpatir, I?er City S.d. Plan 120
$25,UOG.QU
5;25,000.(10
$850.000.00` $850,G6U.06
S5U.000.0(P 350,000-06
3656,320,00: 365G,32Q.nu
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1
647
LF '?++' [ii(tmctt•r k!~ti:7ft:rr(-d C.(:nrrr[r Ylpc,
$7"•0 [)U r,
51.E .. ,';°50,00 c
sa::n nn. c<<7.7a6.nD
$~•:O.OC 5724,t:F6.G0
3a"5.06. S74t~ NS 0(•
.~' , 1500 U a
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$-, UU
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00 54 !U UO: 5; Q~~:,: 7a.Op
~ 53 O.OG' S`t`•.Ga[•.O(~ S-; ,G 00 . 3L2ar:,n36 t:0
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$675 U0
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-
$400.00
1 $9,E.u0.Gp
5.255,00 r.t'•2.oG
5:'s.oc' sG.6no.o6
s.:c-DO Et.,t4<.vu
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00 $4
450.[!0 5225.00 5;..'oSAe ss'~o.60 3:,.250.00 s?u1.o6 S-,'•t? ac
i7 13 LF 1750-D . , _. _. _.__
_ _
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00
$150
$32
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r•„
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1
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,
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-
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$200.00
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/1 Cr,ncretc Pipe, L750-D '
Page I of :4
It1U x(11\lAN)' FOK [SIUOP1:NIN(~ .)1`\F. ?, 1011 -_--~ •.~~-~--~_~___~~ APF'AP.[N7LCW81UDLA i ) P~2
Mike Babalo H &. H General
EAST .l~'f~UE !V1.3S•I FR PL.A~ STORM UR:\IT~ EFGTNEER'S ESTIMATE sully-Miller Contracting Co. I Construction Co !ne Contractors Ine
--~ --
- ,_.,, _, I.NTT ...._ -._.._. UNIT ___._ BID UNJ7 SID U1f1T BID
U QTY UNIT DESCRIPT1oN _.~....~ COST _ AMOUNT C06T AMOUNT
-- COST A)dOUNT COST AMOUNT
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_~1. 1
~ ~S
SUpporr jqr {.r,rjrj r,lC :\t rptiS ~frr.r,rh `+:2~,t)liti.t.,tl _l?S.0 (!1i.00 X73 Sub Ca) 53 ., ~[. t,:.l Ss,i uUO r~:' S;[`.WO nr: S'152UAn ;'32n+:u
----
' Yn°p:;r.,nm +ii `ihn 41ii R rn- t :;r Nhntrn:'
1 LS C:drulvn ats Ov i~r gisrrr~~/i {, n'il $25,000.00 $15,000.00 $7,675.00; 35,675.00 510.000.00; fitD,000.00 370,100.00 520,100.00
lir.r;tnrcr ;o thr• apprOV:d u' :till imparts,? ,
4 ]'+:bbr Ageni~ies rnd i~Glibi Companies
1:D plC:nCl'1L:LL`GC UI' ~iiLPiding ~md/r,r j '
~
1 LS ;ihnring h,r all Reaches of ti.Orm Urain ; $500,000.00 $500;000.00 3s7,750A0~ 387,76a Ito 32ov,000.00 32oU,oo0.00 351,fit1a.00
$61,5at1.Ua
5 fu.ihtir•s (
li!Ilnshic•ld }'-150, Liquid BUOC end Banc f
85 LF Fabric T•fi0 Gas Vapor Barrier System $500.00 $32,500.00 5s5o.00~ 322,76U.oo 37oo.tM', E73.000.oa 5259.o0i 316,835.00
6 far t 7' x 4' C.'Cfi
~ 6 EA Pipe Encklsurr• Tppc ".A• $7,500.00 $45,000.00 Sl.asO.ao~ 38.700.00 Ss0o.0o $:a,ooo.aa $I,G8000i $IO,oso.oo
1
LS hrp!.,u• Inductive i-oops Damaged by
$12,500.00
$12,500.00
322,8UO.OO $22,saQW
itoo0o.a(1' S10,000.OO
$sA00.00, Es,aoo.tw
£ Storm fvr:,inlnst,,llalir>n
r,
/ _
LS
!••In:ai Su q>mg Per ,crt,rrn 31.0
$2i~,000.(;0
$13.000.00
3"i,0oa.001 32t.,ovo.0o
$26,000.00;' 326,oc,o.00
$t5sno.oo~ Elosoo.o0
U t LS fral:`ic Control "rli,n per Section 3lU ~~:~, 1111U.Q(i $~: ,000.00 5=,575.U0~ $5,576.00 $10,000.00, E1o,0f'O.OO $17,360.OOf $17,36000
Ma:nlan, EuiC/fVr.;`}?.rxe Line Road 1
1
LS trrtmc SignNl as required during
$25,000.00
$25,000.00
339soo.0oj s3't.a0o 00~
34o.oa0.oo iao.000.oo
3107,700.00; E1o7,7ov.ao
cOnstructian and m accordance with the
1 Traffic Ctlntrol Plan
1 LS $25,000.00 $25,000.00 Sfia,9oo.00', 65x,900.00 660,000.00 560,000-oo 322,ao0.oo' 322.a0a.o0
2 Imptementauon of Trtt[tic Control Plan
00
$5
000 000
$5
00 $30,700.00! s-10,700.00 s2s,oao.rro, 326,000.00 $tz,eao.ov' Et2,9oo.00
3 1 LS SWpy1' .
,
- .
,
1 LS SW PPI'prr Caltrans .
$5,000.00 $5,000,00 61,600 00', 32,son.oo s)o,oo0.00~ 310,000.00 65.700.00! 36,700.00
4 Standstrds/Requirements
Reme•.'r and replace concrete slope 1
$90~
856
00
369
t 1,840 SF pavutg per Caluans Standard Plan 1313- ~ $'15.00 $24(i,UDO.OG 35.15 310&,464.40 36.00.. 36,,200.00 .
;
.
$
5 1, Typiral Section. "C" t ~
Line A (Base Line Roads
!
216 LF FLr,:,sh and install 8-inch VCP, Bcll & $225 00 $aS,b00.00 iu2.ov s2a,t92oo 390.00 330,a40o01 E2s,7oa.oo
stteoo
G Spigot, type joint per (lrernbook
3 EA Install4-frx>t manhole per derail and per $I'l OOU 0U $36,U00.(lU 3a,90o.00! $Ia,7on.o0 x3,000.00; 39,noo.oa 33,t73.o0~ 39619.00
T CVWD Std. Dwg. 204A and 204B ~
' 1 L$ $5,000.00 $$,000.00 31,350.0a~ 51,350,00 $2,UOa.aO. 32,000.00 $3,350.OU~ 33,.360.00
g; C<;nncct existing, Cr,cilitics per sheet D-t
F::;ck bed<IrnR, s,{nd piT+c zone., and }
~ trench bm ktill per C\'V:11 titd. Dwg. ~ I
00
88a
aa
33
Sls!)o'
216 LF '?U1. C'ruahcd rock 3!4" prx $25.00 $5,400.Q0 37.0ni, i1,512.0U 37.00{ $1,512. .
I
,
(:rrcnbook, axle Sr(nd ~fi 30 nr hrcater,
9 per C',lcrnb00k
Trench kepair, ba.ckfill trench full
21fi LF ric.pf h, wit}:: rushed ull,pres tte hmx and $25 (lU $5,40U.Op S9U.U0~ ~: 19.4aDA0 $10.06; 3'2,160.00 x95 uo. 320,520.00
hr::~se p,ar, complete, per C'.ity of }t;mch0
0 C'.urrmantt.i tiu! riot!. 310 bit};, _.
Ltne B (East Avenve) -j - _
133
L}' __ _
Flfrnish a <i :nst;ill t uuh UtP Ieii tr.
$395A0
$49,59':.00
3170.00' 6z2.t,to.0o
E2o0.aC 326,6ot.0p
$t.53n0'', 320,349.1w
) Spigr,t, h nc loon rr Greenbcink
3
Eh In~mll 4 Ir,ot tn:;lili0le per detail a,nd per
$13,600,00
$36,000.0(1 ,,
..a.av0.00! $t3.2o0.ov
33.000.00; 69,000.00
33,173.00 E9.519.00
C.:'.;~:; Ftd. Dwy. ~fr~l•\:fnd 2U4F~
1 LS $S,UGU.OCi $S,OO0A0 iz.32o.oa, $~ v2a00 34,0a0.u0j ia,oneo0 s3,350.0a s3,35o.u0
~ Canrnrt cxtstitx faniiYscs per xhcrt D-l
- Ru[k LeJding, ti•;ix! pipe zone; and
trench bnekl"ill per C'\nv!l Std Dc+l;. ' '
'
133 LF 301. Crushed rock .1/4" per ~ $1S 00 $3,32`.00 $7.00, 6931.00 $7.00 E93'.AO 3`•~,054,rN,
A39.00
C;rrenbcok, an<1 S:,nd SF, 30 or f.n:acr,
};cr Grcenbo0k _
?reneh Repair, bar kill trench full __ _ ____
-~ ~
-~T~ -
333
lF de 3th, wtth trusteed re alt' b„se and
) ~~ e
$2-AU
$3325.00
S9t.o~! $::,"7000
( 31 G.u0 xl,?0.(10
.0172.00- $2:'x7501.
hale pace, complcu, per City oC i2ancho ~ '
agttStd. liwR. !20-MOD
Cur:amo .
. __ v._.. -
_
TOTAL BASE BID __
_
$7,413,507.50 $5,216,750.00 aS,312,69s o0 55,905 444.00
t vc ema e~ItTiV-"~TacTr~
Bore Option
3 LS Jack and Bore within ialtrans !-'fight-ot- $550,000.00 $556,000.00 ^Ln2o,oo0 0o i1,o;r•,aoano se8s otia.0a' EseS.or+o ou si,aa:,oo0.0o EI oa coo tn•
e, Way
1
LS Cnrrr'sponding Rcchuticn in Fiid Item 4~ -S400.U(iQ0(i -$400,000.00 -Sas.7so.0o -sn5950.00 -is 1100 gym. -ES,ooo.oo r.:rr aer<
~ if use Jack and Bore a lion
Add/tlve A/r. Bid Np. 1 Amoun! $ISO.000.UO 51'1+.250.00 $ASO,000.0o 61,oac.uUU.i)V
Page 2 oC 14
tilt) tiVM1SStARY POR RID UP}:~f~G .Il'NF i.2ri1] < j 5 ` 6 r -T
i
1 I Alcoa Colorado
e ~r ..~ t:~rr. M ~srF:R Pl. av ;TUknl Dr:-u~ Sptniello Companies KEC Fa,ginerring ~ weka Inc. Eag]aeering lee
-
--~
aU
' ~~
QTY
-_. ~~ ~~
UNlT _.
DESCRIPTION _
__---_._. VN1T BID
_ CO6T _Al70UNT UNIT H1D
COAT AIAOi)YT UNIT HI-
COST AM06*Nt UN7T 6i
D
(b87 AMOUN7
.
___
1 LJ ~1rI1r.Ulll, l.i, '4tr.--,r;li 1~/J `,ir .,,(Ir)Ilfl .a f.: S">t),frf.lli. rt, :'.",U,i)t)(i.nct .: ,)!
.7 ~
_,...,'.Ilrl
.. , ,
!
nn
t
5 x~rivl, Szl,~)<i.oc
1 ~ )d.~u i.rin sr)x 4a k.u1)
l 7 LS Clrann~ : l;ruiibing
' S~ux.uno nU sa+l ,.o:;.,.ou .
nU
r, .
u
3:a,u _
r,.>
r'
,,'G :;r:
Snl; uG' SitLOrrG ru. $1 G.r+rxr ,>0 a,i G!,ti n0 SlU Onli rtU 3c2'i,inS r:U Vii.^I +55.(:V
3 LS ! 4ilir: Cncrdmatir)n
' '
. .
..
LS
fatholis,gufPcirlx7aiCr,nihctSttrs $p7 nGG pli 52,; U:,r,.C•i :'
- SrtaUa fd, $22 rilrp Ori L.(•.)eLaG 1ijJ0U rx, 5.1.So.n4 S•i SSn.tgo
5 16<G5 SF Rrrro=t'=~(utirp,AC1'HVrmen; S1.cG s_(-;:•t+~-({, so.ao S„*_.. __~o, sr.rs3x s:WI• s:a.;;;i•o
F;clnovr i as Gutter. Sp::ndrrland $I So $99soo $soo s-t,z.5n.oo 52.ta~ $:,a9t.DO sl.ai stso.(K
6 650 SF C.[tcb
445 LF $G.ao $z,G7o.oo sa.2o' $ae.oG s2 ao sAOaoo s1.Dm so45.00
7 F:rmove AC Berm
1 LS F'`'pOrt SurplusJUnsurtable Soil
5792,/1UU UO
$'792000.00
$335,000.UO! $375,000.00
$200,000.nU' 5200,000.00
$465,751.011. Sab5,76 L0U
$ M1'la[eT1a1
9 2 EA F'.c.move Eaisiing Plpr C]OSLI re 5900.00 S7.SOU.OU SAAG.00: $1,760.00 $2,SUU.00, $5,000 Up 526900' 553 A.UU
10 1,226 LF kr•move Existrng RC F' Storm Drain $35.D0 542,9:0.00! 33 i.(10 $45,362 OU $a0.00~ $49,Ua0.00 Sa4.00 $,53.94a_a0
N.ctnove Exiting, Cau h Basin, Headwall ;
`
•
P
; 00!
ss
o
o ooo
ss
ao ooo.oD $:lboo 00
sl l $x,000 OG $a,ood oo $8.4 AG.00
18A8G.00
1 LS .age Sump
ump
and Fump Pump. Sei ,
o
. .
. ,
2 i tr, CSri' t
ken;ove Existing PVC Storm DCAIn Ftipe,
1 LS Grated Catch Basin and inlet/Out]et SSOa.oD $soo.o0 sG.ooo.oo~ s6,ooaoa s2,7oo.001 $2 7oG.DOi 56,5Ga no. $GSe3.0o
]2 Stir, (.tU IE I !
]3 fi70 LF Srwcut tU a Caean E(S a $1.OU $670.00 $2.na', $1,3aU.UC $LU01 $670.00 $2.UD{ $3,346.(10
S4 21,765 SF ;;" Asphalt Concrete Pavement s4.Do $s7,o6o.o0 __ _ $z.:,n~ $Sa,a12;+o
~ $a.ooj SA7.oGO.ou $a.n0', 565,291,.ou
15 21,7fi5 SF G" Asphalt Base Course ~ $1.00 Sat ~GS.uo Stso~ S26,t to oo sl.oo! ul.7GS.o0 sl.oa! 521,765.00
430 LF " $2o.a0 $a,boe.oo sb.so, s2,79s.n0 slt.ool sa.9.x1.0o s)S.oo~ sG,asa.oof
16 Asphalt Concrete Dike
S
1
EA Adjust Manhole Frame & Cover to
5500.(10
$SOO.UC1 I
$26,1100.001 326,000.00
5500.0(1 $500.00
$`1119.00) Sab900
1~ F'utish Grade
' '
' $a
3ao
oo Sa 300.00 $6,3oo.ooi $6,300.x0 14000,0(1 $x,000.00 53.775.00 53,775.00
18 i EA i
, V-6
Catch Basin W=]0 ,
.
4 E ' $4
600 au s)s.aoo oa $G,DaILDD' $24,DOfi 00 $a boa 00, Slh, DOU 00 $1,775.00 535,100.00
lg A , V=T
Catch Sasin W-10 ,
2 EA $1,2Dn,0a 52,x00.00 $4,SOlLUO . 59.000.116 $4,a)(L00~, 58,000.00 $2.77x.00- $5.548.00
2fl JUACIIOn $tf'LlOture No. 2
EA $t
2ou.on s6,ooo.oo $3,000.00 $ts.Ono.oa sl,ono.GO~ $1s,aoo.oo $,,507.60. 57,5-15.00
21 5 Junction SCructure No. 4 ,
2 EA $21,000.0(1 $42,(100.00 $37.000.OUj $'74,00[?.OD $Lh000.001 $37.,00x.00 $16,626.00' $33,252.00
2g Transition Suvcture N6. 1 '
EA Goo.ou
$t; $3a,aoo.oo s9,oaG.oO' S27,w6.oo Sto,ooo.oa; $30.ooo.on 42a,3st ao
se.t )7.on
23 3 Translr.rr. Structure ND. 3 ,
!: ): »' Y.rinfcrced Concrcu: Box
$4 ,o
ao
GOe.ao
s~19
$1.6oG.o6i a246,ao6.o0
$1.1=A 00 1296:000.00
$77o.DD $1A5,760.00
24 240 LF C'ulverr. cast !n place or pre-fabricated . ,
Loct+l GeprCSSton • Ci[v Of Rancho g.
.,n
00
G
.
^50
00 00o.001 =' no0.00
s1 S16annpi S*,(R1b.CU St.A7I:0(r $9,3x(1.1
2c 5 FA Cuet;nlonga Standard Pkan 307, Case A ,
, ,
, ,
_ _. `
50x
60
$++ :;aaao
sv3 _
s. .oG.uo; 3xa,;oa.Gb 3r,SCiu.a>GG sv.:,9u.0(~ $7z,ssc.+x:
26 11 EA (t9anholr No > .
. .
S`.;G0.(M S); ''OV.On cl,r:'w, n0~ 527(rP. rul S.,-,00.601 $a-xOh.a! 3567 CA; 3L, Lt4AU;
___ ~-_~-
~
$) i ~tOC 6U C >` 4fn xG $! /,OIH).OO $ a l rK.~C i% GUC n0
$1 ,,ULOaI~ $'', SRF .Un 579.1":0.60
21i EF` lltrtnhol[ ?10 `1
-
`__ $ I rlru no t Ge,.oo $; nai uo l $ 7 G([ ( 57 boa oG s~, (~,0 60
1
~ $' ) In a ~ $2 t :ax n0
29 3 EA Yrrssurea bir(nhal( 56x11 .
_ ~._~_ ~ ..-
_--_-- -
~
-•_
__ _..-
'
" -
._
_
s,: l,o $:_,:,<ao .:.all r,, na
; g_„,,1,71 ~:.ai
s, $2.i: 1.•,r,
Sl'~.r,a
30 57 L f. ~
C r:~rh ter. ~4
Gurtcr __ _..~_
_
1If I1Ch [:epiilr. per c'lty Std. PLm 120 060 UO
5690 S6'rU
000
00 000,(}60.xn $l OQ['~,UDC•.CO
£1 $SDO,UIx,.aO' $.`~OO,000.00 ~ $lOla 211.0(1' $3,034,21 [:0
31 1 LS MOD , ;
.
A ,
~` Diameter Rrrnfoued Ccncrerr Pipe, g;(
ou
6 , ',•raox
, a•oo.o0 57~_'cr7.t~! s(•: ~6o sl!''••~.orGO(i su:yn6 sA2l,ae..ao~
~2 t b47 Lr 1500-U :
. .
.-.
9l). Diwmet~•r Renoforced C6nnar ?ipe,
$~°.60n
lso
oU
1:n
$t
sas oG $1,13-,';7=.(w
ssa~.c,(n $l. ~ro.2a.;;.G6
s4a: uu s1 176,7fa1)oI
;;; Z;•47 LF 1500-U .
.
.
~ ---- ~
• S~1" Dis:mrter keinf-rl:r:d Concrra Pipe' saOG
uo at'n.oG
s2ta s-no.xo 4• ?2 Gec ux sn~u no. $)': s 6o.a0 say !.nc. 324a,tWrt.auf
`4 5H0 LF 1.500-D .
_
-.--- , •.- -
_
fiU Diameter kcinfw•ct d C'uncrr•tr Pipe,
$7'.G AG
5'. Oflll.rlU
ti?2Ci.QU: ><iUU DO
Sa?:;.(10 ti' I'F:2.x11
1 SlrA rl'~ 51,0µG.00
r; .t LF 1500 i; __
~' !..__ _ _._.._._~
I
_ 42" Dlt:rnr ter F cinfxrced Conclric Pipe, =70~a1, '~;1s:xl. s r.D.a1 s3a o!o' sla'zDO ~ s1G7~~ sa,o6l,a)
24 LF ' sar6.oa ~
~6 1
50-D `''~ ~~~~'"
~
36" Diameter nrinfolcer. Concrete Pipe, g.9=
DO 5 26..oc~ ' s^3o.o0 :-: ,r~aoa 5::2v.o0' S4,2r $ttO.oG St.G9e.oo
~ 13 LF 1.50-U .
- 2~" Die:.meter Reinforced Concrete Pipe, oD
s3ao 2au oo
<?0 s~ 35.00. s::n.:l b oo l f::7:.0o s~9,aro.cG siD- DG $22.z4s o0
`S 218 LF 2000-G . . --
Si6" Diameter Gasketed eeinforced
5a 50
00
6S7'
9:~f?
UU
$5x0.00' $ S•. `~00A0
$G?COG $1,203,930 OU
~ 55014( 5951,x1:.001
39 1'911 LF Concrete Pipe, 1500-D . ,
.
Z,t° Diameter GxsktCe(1 Reinforced s3oo
o0 00
9oo
$n $1x(1,017 Sl.3aG.60 szt''..oo' S3.A~7.oo l $xsoG, Sl.taS.na
X40 13 LF C'nncrcte F'i e, 1750-U . .
-
_
36" Diameter Gaske[e~i Rcinfo,-ced $196
60 as: eo
$2 sz6o Go. .:! rzx,6a $s:i:> oo $a,94r no St2LOn sl.asz.al
~ ] 12 LF Concrete ?ipe, 1750-D . ,
Page 3 of 14
ItIU SC'1~1M \kv FOk RIU uPE~'IN(..IU>'F ?. Anil < - E ~ ~ P-2
Alcon Colorado
E{.:1ST \VL!~li}~ ~I.1STEk PLAN S'1'C)K41 UR:11N Splaiello Companies KEC Enginrcring Weka Inc. gngincering Inc
LINE R PROJEC"T __..._.---._
UNIT HiD UNIT B!D
OL'NT
R UNiT B[D
COST AMOUN7 UNIT HID
COST .tllOUNT
:O QTY IrNJ7 DESCRIPTJON COST AlGOUNT lG
COST
i2 ~ to 2-i'C)aanttrr;:>AP(:xu'hl3isln ?.. s";.."; ~ ;rGU; Sa.Snntx, ,z .r.at• ~ ;ti.Or S ~r(.:,r~ ,ini c ftg a,~
{3 ( LS Su•~pDrt lol Coadt. it Across "nine]: r .t , ::",o no --^~ ,n0. u;~ ~. v.opa r.., >.c „Wr tti.r ;,nc ~,,? S:a urt,, x;' ;a . ~;e., `_.__° r s (, it ,,n
f'rrl;nratint: rtf `.h:rlc':iitg arldtur Shoring
1 LS C<+tru;arinns b•; Rr+{x:u'rrc(I c;iei[ $s.nnG.DD $:.oOO.oD sa.scoDn, sRSCaoo $'rs0o.oo' $7sc-n.oc s6.l0D.On SG,1DD.nD
~ 'r_n};incrr to the apprcwal of all tn;ns;eted
=4 PubLc k..;conies and t't:1it•: Cr:n;prxnies
Implrmelxa!iou of Si3;e!dir. g, me jur
1 LS Shonag fc,r a F'taches of StotTn Drain st7s.000.co' St75,0000o saoo,a)D.ou~ sangouDOO svoo,oo9.00 $aOD,DOoOO $s9,737no ss9.737.oa
lrj f3.Cilif!es
Ultca:;hirld F'-150, Liquid BoOI and Base
65 LF Fabric T-60 Gas vapor Barrier S}•stem slDO.oD $G,i(lU.UO E3RS OU' $25,025.00 5275.OOj S17,R75.D0 $152.00 $9,880.00
36 for 12' s a' RCB
t; 6 EA ISpc• F:nrlust:re'Rpc "A` seoa.oo s3,eoooo ssao.00 $3,2au.n0 s3,two.ooi slR,ooO.eo s2,aao.oo~ $Ia,G4o.oo
keplarr frducti;r I,llt;pa Damaged by
400
00
57
57
400
00
$t),70D.00~ $8.700.00 '
38.(100.00 i. SB,OOD.On
59.004.00! $9;DD4,DD
is 1 LS Storm Drain Inst~ill;atinn ,
. ,
. i
3g
1 ~ c
L.,
l~irull Sin iog per sretu,n :110 $21 p00.OD S21,DOO.GO StG,000.(1R 316,000.00 $21,ODD.001 521,000.00 S16,9U9.00~ $16,909.00
;0 1 ( L5 Tr'aflir t ont.nl Plan per Section 31.0 sG,o0a0o $a,ooo.oo E1R ~lvD.on' sIR,o000O srrlnon.oni Stu,o(w.00 S3,GSO.OOI $3,osa.co
A~i.unteein East Avc•./Ettlxr Lh1e F;oad 1
t
LS traffic signal as inquired during $7sDO.oD $7,5oD.ai sloo,ooaoo'. s1oD.Dao.aD s75,aoe.(w; s7sooD,(w 516s,13v.0Dj $IGS:)3e.oD
I construction and in accordance with
it the Traffic Control Plan i
52 1 LS Implement..l,on of Traffic Control Plan slaO,ooG.oo stao,DOO.oo s7a,(wo9n~ $7a,oal.oo 550,ooo.oD? sso.DOD.oo 550,607.00 ESO fi07.00
DO
s2
soo s2soo.oo E25,ooooD $as,ooo.oo ss,DOO.oD~ 55,oa).oo $22,s70.0o` $22.570.00
53 1 LS SWPPP ,
.
S SW PPP per :: altr?ss $4
000.00 $4,0(10.601 S3,CKK1,OOf 53,000.00 $9,000.001 58.000.00 $5,44C.OOj 55.490.00
9q 1 L Standards/kequirernents ,
kemove and repiacr concrete slope
11,?40 SF paving per Caltran~ Standard Plan A13- sa.no s71,wD.DD~ a7.2o sas.2anoo $a.oo s7l.oao.ou Sv.DO slr;esao.oo
55 1, Ty ]cal Section "C:"
Line A (Base Liae Roed)
216
LF Burnish and install 8"inch VCP, Bell (i. S100.W $21,600.00 $110.00 523,76D.DD S27R.D0 $GD,DaR.DD $3R7.DDj 583,592 AO
S6 Spi ot, type joint per Gretnbook
]oats]] a-foot manholt per detail and per ~ RDO
oD Slasoa.oo s9soo.oo' szR,sno.on ss,7ou.DD s17,lon.oD sa,OOZ.DD! $l2.DOa.oo
~~ 3 £A CVWD Std. Da•g. 20aA and 204E . ~
1 LS 51,000.00 sI,DDD.oa sl.uoo.oDi 53,000.00 st,ooo.oo s4,o0o.00 sl,oan a1. 51pao.o0
~8 i Connect ezcsting f':cilities per sheet D-1
F:ocic bedding, sarai pipe zonr, and ':,
trench beckfill per CVGlD Stti Dtrg.
216 LF 301. Crushrrd rock /-3" prr C>reenbook, s3.oo $Gaa.oD $19400; sa l,OaD.oo
i slo.ooi $2,tG0.0U s39 un; 5R,a2a.D0
and Sand SE ;0 nr greaur, prr !
i9 Grrcntwnl a
Trench Repair, back(-iii ranch (ui: ! •
depth, with crushed agPrrecretr base and $ss
ac 3aaeo
5a St2o.oo~ E2s,92o0o sac.eo'' sa,a<G.oa i sso.ta sto.aoaao
216 LF h'ttir nRVC. CpT 7letrv, p(?i l:ltv nC<t1nChU . . '
!
U ..
(-Ut rinlOnvtl JtQ. C)t?~~. I ~() !ti1 C-)i] . ~
__
_
Lioc 8 (East Aveauc(
Fw'nu:h ::::d instill l inch [)]r .Bell Y..
SSS
DO
$11
305
00 '
5140.00! St B,(>:'0.00
3305:.06; 540,563 00
3:32.00 ~~ E1``.SSG.vO
:1 133 LF ~p_gtlt. tv ]era ,t ci!rrr,txwl•: . ;
. !
3
EA Instil! ~ CuOt rilan nUlr prr detail :;nd pei $4 =A0.00 S13,SOO.DO S10,000.OC' 530900.0(] Sb,00D.U0 518,(10(1.00 Ya,4Ra.00 E13,a5?.00
.7 C\'U!i) Std Dwg. 2U4A r nd ?O4B
V 1 L
~ $I,1~O.i~G 51,150.00 $1,000.00( $1,00(1.(10 $a,600.00~ 34,006.00 $1,013.00; 51.02 x.00
;3 .
. Connect ceisting f.•rcilities per shirt :)-1 _
kook bedding, s:r;td pipe •rollr, .uld i ~ ,
~ tren. h backfill per CvW i~ Std. ]hvg"
~
133 LF 301 Crushed rock 3/4" per Green cook, 35.(10 StibS.DD 528,196.00
~ $-'12.DG S]S.OG! 51,996!0 S3RA0 ffici53A0
anti Sand Sig G nr firaltrr, Ix,- i
:~4
i
Grerni3cok -
-
--
(
Trench } p?ir, b<:c~!.l urn n hill j
133 ~ L F defah K th hushed agguq rte base and gq;pp 51..,G.35.OO i 5105.00 513,945.00 sa0.or', ss,32o.0U Sa8 D0 b5,:<.&'-:OU
baw pavr. complete, per C .t ~ r,f F?::ncho
`5 Cucamcngn Sid. Dwg. 12Ci A40!? ! .
_-! TOTAL BASE BID ~ $6,197.603.00 56,719,9(19.50 $6,782,075.00 56.825,9(0.00
' r rve erne e r o. ac an
Bore Oprion
" Jack and. }3Dre within Cllltrlns Fright-of- <qoG DOO
oo 0D
$90U
OIi0 un zrro 3525000.Obi $S?5.0005Mt SL,06':,255.00 $i.,CH:5.25JA0
`:i: 1 L~ Wa•: . ,
. -
Conespondi+lg Reduction u: Ciia Item 4:;
.$490(70
00
000.00
~E49
zero ,xrra
~SSt?O,ODO.Ori ~ Y:,OD,000.DO
-5.573,976.00, -c6; 3,976A0
~ 1 LS if ust Jr.c it and Bore opticu . ,
__
Add!live Alt. Bid Na. 1 Amoun!
$a51,000.0D
-zero
S'.5.000 t 0
5=9;,279.00'
Page 4 Of 14
r..,.,
Illll SCh1.LIARY FOR Rfl) OPI'NIN'G .IGNF 2.'_011 6 9 70 f7
Garcia Juarez Construction Stove 13ubWo Construction Itivcrside Construction Colfch & Sons L
P
AV S1Y)R>1 I1R.a[ti
F.-SST 4VE~l;ti ~LaS"fER Y[
C
n
Ina
C .
.
. ~~ o y
ompa !
LICE x PRpJECI
UNIT BID UNtT etD UN17 81D llNIT BID
;'O TY L'NIT DESC1t1PTlOfi COST AMOUNT COST AS,IUVpT COST AMOUNT COHT kMOUNT
... t l
$ pOG.i3i,
L' ~0!J SiOV.ri(,fi UI ; 3k,l: JtO(J.i;p t;t ,4 IF.31i UU i't2P,fh)(+.o;7 ?3 ~[ 70a.i)!i 5iiii). UIN.).+3( :r.; p(Hi.O(i
1 . ]t1o1)ih2a [IUn .
1 l
5 •
~ S/~ :b(i_,a1 n1= 7u,i !i•1 i', °.,;N lii.i!(i_ 315,0•).; (e_i ''110 tNJ('..t!U 33.t1, ,,l:q.(3U _..-: oOU Ufi ., :.iU,:,Df:
1 _ C
1Cafit:p, iL' (
rU t,b87~
i
' I ~:
(!,,;
+30 =! (N/) (31, v:(ri,lN.i tl~I' C 1. f(1:.~.i'~: ]l k.l tl,M (:(i 5)r L~JU. i.^ 3S IICI') Ur: ..:r:(. elf,
3 LS Utilin• C;ooniin, rtpn ,
.
s~
ct?u UO J.iu ;+
: :,C,i.uo: E. ,,+ue.:, s:r, .oor oc: ,.' GOO liu - :,t r,l.:,l, s; ~.u „i: , ~,,,
i LS i'otholin ; of Pntentisai C:pnOicJ Sues ,
. ..
,
5 1 (iat}``• cF
krmove h.x~t>tin; Al F:, •.t~ment ~ 1.UU S;(,4Cis.cU $1.UU' 516.+r.S.i)U $;. G 8:'+,,iU':-. SiJ ~~ ou :n h,~0;t Uu
5 cF R+•:nove C:rss Goth•r S, andrel and C2 0O $1
3op.po Sa U0 s2.6pp.op $s Dp 5_ .e5o Go ss 0p $t,3oo.00
6 6
0 Curb ,
44 F sl.pp saa5.po $a.pn; sl,7ap.op x6.on: sz.67o po 5).op 56x5.00
7 5 L Remove .qC Serm
i
LS Export Surplus/Unsuitable Soil
$20,000. GO
$2(1,0(HL (J(1
515,000.00; $15,00D.U0
S3(1p,pUU.UOp $3UD,UOU.UO
$750,000.00'. $1.SU,(IOp.DO
~ Material
2 EA 000.00
51 $2,000.00 51,000.00 52,1N)0.00 5500.00' $1.000.00 SSOU Ap $1.000.00
y RPmOVe "LXJSt1n Yi a C10sUTC .
10 1,226 LF Li'rmo':e Exishn}? RC'P Storm Drain $20.00 524,520.00 SiO UU 512,260.UC $J9 o0i 523,29x.00 S12.DU 51x,7;2.00
F'cmOvr Ex+sung Catch Et;isin, He;tdwail
1 LS J+nd S;.tmp Pump, Satvat;r tiump Pump $3.000.00 53,000.00 5a,00p.00; Sa,000.U0 54,30U.00~ 54,30t1.W S30,000A0i s3U,D0o.00
11 [o Cih i
Remove ExJStOtg PVC Storm Drain Pipe,
'
1 LS Grated Catch Basin and lnlet/Outlet S2 000.(10 52,000-Op 51500.00! St,500.00 S16.000.00~ SJ6,OOD.00 ~ S3,000.W
S3,OWA0
y Structure
i3 670 LF $ywCU[tn :3 Cle8n Edf:e $2.00 $l,3aU.00 $2.OOj Sl, ~GOC~ $2.Spj 51.6'. ~,.0(i 52.00; St,340.fH3
$=oo sloas2s,oo $a.oo~ 5s7.oep.po $2ap! 552,2:u,.op r.4.uo~ Sa7,p6o.oo
14 21,765 SF 5' :1s halt Concrete P:'ement
t5 21.765 SF E., As hah Bxsc Course S6.op slsos9o.uo sa.oD Sa7,pru-Gp Sn.9o 519,soiao szoo sa3 sap.oo
00
510 54,300.00 520.00' S8,60p.Dp S1::A0' 55,590.00 S12.UUi 55.160.00
16 430 LF S" As halt Concrete like .
EA .gd~uat i4lanFole Pran:e Ek COVer to $500.00 $500.00 $S,oUO.W ~ SS,U(w.UO 5650.005 5050.00 5650.00; Sf>SO.OD
17 1 Finish Grade
lg 1 EA Catch Basin W=]0'. V=6' Ss,ooo.Dp Ss,opo,pp 59,000.00 SIi,Dpo.pD S9,zoG.ooj $9,2op.oo Sa,7oo.DO' sa,7oo.pD
Dop
oo
Ss DCO.po
$2o 2ooDO' 536500.00
s9 Slo•ooo.ool $ap,poo.oo Se,Dpo.oof $32.poo.pp
lg a EA Catch Basin W=19', V-7' ,
. , ,
2 EA 53,000.00 $6.000.00 53.500.00: 57,000.00 52,300.00! sv,600.00 Sa,450.OO Sd.900.00
29 Junction Structure No. 2
5 EA 53,000.40 S15,000.OU 52,000.00, $1p,000.p0 S2.S00.00~ $12,500.00 53,a00.0U~ $1Q00(J.00
2] Junction Structwe No. a
2 EA 512000 A0 5'24.OOp.UO $27,pp0.00 55x.000.00 523.0oo.ooj 546,000.VO $26,SU0.OOi 553 ODU.00
22 Transition Structure NU. 1
EA 000.00
510 330,OGU.DO SJ 5,000.00 ~: S45Ap0.D0 S2+AOO.pC 572,000.00 SI 5.00(100! 545.000.00
~'C{ 3 Transi rion Struc n~:re No. 3 .
240 LF 1: x ~'t-~ru~fotc<-6 Concrete Ro>: sapo 40 $Jaa,Dpp.oo s1,2oo.DD ~ 52ra,ppa.DO Ss2s.Dp! $:9e,ppo.oo $l,too.po' s26a,ooG.oo
~
•+ Cuiver, cast in place Dr re-fabricated
_ EA Loci] deprrssior. -City of Rancho 52,poD.op $lo;GOe.pp s:,oalpe~ $t,trcb.oe at,5naoc 57 srl4 p0 st,7oo.DO~ $r.,snaf~G
y 5 CeJCar:un ~a Standar~3 Plan 307, Case A '
~ o0G 00
SE OOn.(.{,
SBh stJ.r.on.pC= 516. ~n0 u0 510,000 DUI SJ JG.(:oe.M' s)`A('U.OO; Slzt n~O.ap
~
G 1? EA {ylun hole un 2 . 1
.
EA .•U
$3!x:u 5',,ua+.oC St.onc,!,c. s2:a:•u.GO st<,'•o.up )polio s)^o(xJ.op' t:uac•.oo
t7 7 Pi'C oil:u .
neo 7,o
Sr: S'2~ nrn i+tr s1<+.000AO' S2r'.ruo.r,o ~ t:+.uOU on sa5.onp.nr, 525,~dta00 ' sso,ppu ~-0
'S 2 EA Manhoic• NO :+ .
..
'o
..
EA
;Fr<•sat:rcd 44anhole S~,ift
$1.UOt).iK ,: r..
S (~:,,.. .;S IrtU 00~ S^l.Gnr; UU
; . $"+CK+(J.DOj S4.UL+C.hr, s:'.,,fiU.DO ~ $10,'•(',r+.uO
~i:UOU -~:; •u
5" 5!f.0p s~,, ::.oo s~ai;o! &l,:h)+N; ;1500' f:.,.:.(•o
., C) 57 LF 4" F`C~: C'Orh F'a 'G;;tu+l .
1
LS Ttench Repair, p+•r CstV Std. Plan 120 opv.oc
Sae Saa,oop.o(i $2oo.opoeo~ s•;ep,4t~r:.oo so7s,Mto.ool S67s.uuo.(:o Sspo,Gpo.DO~ s5ppo(Jp.po
~ l M(7D ,
~- 9f.' Diameter t7elnicrCfU COrfCTe[e }'ipe, 4::
00
00 5
:21
51?0
0(, I':;:,nUUUO
$7(OO~I Y:; S::/0.00': SbSE,+ai+i)(3 SGI700 S:,OJC,t49.UU
2 S,fi~7 LF 1`t(i0 D ,
. ,
.
. .
me~ct Rciaferced Concrete F'it+c,
L);
9( „7.
ep ou
2ot•FSS
s: s7 s.pi,: sl y4a, =.'rsoo s•~,o.op $1 ,71 r._c up ~r,-a op =~.J,<.,,r.r.uo
_,1 2,fi47 LF P
;nO - .
,
8't' v1::metr3 Retnforceci Concrete Pipe, q,l _; :~
)(,
, ~hU.00
5246 S6.~O.Pp; ".3S••t.aUUAO S59U 00 > 41 'A0.00 Sf.7E.(JO. S5U'; ,SUr,,Ua
4 580 LF 1600-P. .
. . ~. ---- '
4
LF b(i" Dianeter ReinCorc~•d C:oncret.e ~il;e,
S:.c•paou
$3,upp.pL:
51.;(+o.po s~,~op.po
$zspo.op; s9.+ciGpe
s,ua.oo s^,032.00
~ i500 L~
-0'~' Dlameter kclnforccd (.bnciete Pipo' S, 00 Op iM-0
IX,
$I:: 57: -0.00 ;tc 000.00 5440 D0 :t10, ~f•O;JC Fc~38.00 R.~..712 OC
.
.
3t" Liinmett•r Remtorc.c.r: ancrete Pipe, =
oo
oG po
$rseo 7so.pn
575o.pp 59 $aoa.fip; Se,. c~!J a+ s:9p op sz,a7p cW
1o LF ,
. . ,
.7 1:'SO D
1
F 24" Diameter Rc+r.forced C<ncrete Pipe, c?.00.06 $43,2(!0 OO 5450.00' S9"7,200.00 $225.G0 ={4F 6U0.CU S9a 00 5'20,30x.00
F 2
6 L 2000-Lt
46" Diameter Gasketed Rcultorce(i ~b00
0U 14E=
bCO Op
51 7C10.00
$700 OU S;
.S37 5465.00' S'~2t .a3>.Op 5561.00 Si,p52,96:.D0
39 1'911 LF Concrete Pi e, 1500-C? . ,
, ,
,
1~
LF 24" Diameter Gaskried Rci;)forced c;~oe.ap 5 ,600.00 SLSO p0, $6,x50.00 53:5.0(%' 54,0<.r`.,.Op 5)x5.00 SJ ,885.00
40 Concrete Pi e, 175(1-Li
36" Diameter GBSke(e(i Rrm(orc CC Sc.p000 D00.00
S6 $o50A0 SL800.0G 5370.ON S=,a4U CU St 90.00 $2.280.00
~ 1 1 ` LF C oncrere Pi e, ] 750-f? ,
Page 5 of 1
'
' 5 rc 91 -J
OR [3rD gPFK1N4 .{1 VF. ?.
_U 11 i
kIU tiUhl>vtAk~ i a
C`arcia Juarez Construction steve Bubsio construction Riverside Conatracttoe Couch & Sons L.P.
EAST AVENUE i'L-\5"fER P[-a~ tiTOR~i AR-~I'`' ~ lnc Co. Company Lne
t4NS7 aLD UNf7 BiD t1N77 BlD UNIT B[D
COST AMOUN7
{O QT1' UNIT DE9CR1P770N CO6T I AMOUNT CO6T ANOVNT COST AMOUNT
` ~. Cnil;~U4
Sl CtS; ilr K!,haF:.U4 • 'S1!(,.iU Sb,R?:G ,;u gn..~t,(,,In, ai..iiH!siU 3S,3UG r.;U
) 1 CA r~~
>
J~" 1. 1'..:ineteT ~ ,;1{> (..&IC')l (.r151 r, . _a
;~z 1 L$ ti
,, i!' ~riri (G t' C~OCCi 1:li. Af rOS!i TrrrlCh g.,nOG Or, ..; rsUr.i:( +: f,,ii„0 Dt• ,IP.JUa) r•1 arii ut:U !>G Sr, °:.U,.,o,Ui, .' a. .;nI, OG 59:.i•!,(, OU
f'reparanor.• :)f SF:•ir.ld)ng and/ur ShOrir+{;
1 LS Calttila tiUts b•J kegistc•rt•(1 Csvil $15,o0U,G0 515,000.00 55.WU.UO~ S5,000 W S15,WO.OU~ 515,000.00 512.006.00 512,WO.W
Fnglr.eer to rite approv.:l 01 .ell impacted
{4 Pubic A _enctes and UUlite Com ani(-s
hnplement. t:o:: cf Shielding:and/or
1 LS Shoring for all Reaches of Storm Drain $2.2.30,GW.DU $2,7.30,OW.00 $3W,OM1.(10 5300.000.00 5776.000.60; 5770.WD OU $19,000.00 5!95,000.00
{S facilities
Ukr;,sh)eld P-150, Liquid Boot and Baca
65 LF Fabric '1'-60 Cias Vapor Barrier System Slon.on 56.560.00 55n.uU~ s3,2gGAO S'!30.GO $(x.950.00 s2aonG S15,GOOGu
{6 far 1 ?' x 4' R( E:
53
000
00 51!s
UOG
oo $SGU.uO, $3.ono.oo 51,500.00 59,00606 $.3,o6r,oo stB.Ooo.UU
{7 6 EA Pior'r.;nck,surr r"4" .
. ,
.
Replace InductJve Loops Damaged by O„o o6
Sq s4
ilon
oo oa;.oU slo.ooU.oo
su) sit),nnG.oG 5)0,06x00 59,606.00 59,noG.oo
;g 1 LS Storm Dr;:in issL•r1L•,ti,in , .
, ,
'
t LS Fm:_:Ste:nn• ersec!u,n310 Sle',I,cr-Go sle.~-r,(..o0 5t~.0c,0.6o, sis,coo.W sisuoo.uo ats.ooxo0 s1s,0uo,W
Sid,ooU.W
{~) oou UG
$i o 510
000.00 57.500.00( 57 s66.Gn Sl S.GW.W+ 515,000.00 57,ODU.W S20GO.W
i0 1 LS Traffic Control Plan er Section 310 , ,
Maintain East Avc./Br.sr Line Road
LS traffic si~r.nl es required during 575,000 On 575,000.W 580.000.00; 380,000.00 $95,000.DO! 595,000.00 552,006.00' 352,000.W
1 cansrruftiun and m accordance tvtY}i the f
it 91 afiic Colnro] Plan I
' 0(A1
00
SL0 000.00
$10 $100,06D.Wi 5100,06(1.00 5135.00U.00~ 5135,000.00 $i 50,000.Wi SS50,WU.W
52 1 LS fra(fic Conu-ol Plan
lm ,[ementr.tion of ,
. ,
$2
000.(10 OOn.6U
$2 $5.000.001 55,0110 U0 52F;,OW.00i $2BAWAD 515,600.It0i $15,U(IO.W
S3 1 LS C'•t/t•[,p , .
1
LS SW PPP perCaltrans $2.000.00 E2.ooU.OO 51500.00 $!.50x00 5!5.060.00 Sls,ooo.oo $JO,00n.o6j $x>,ooo.W
i4 Standards/Reouirements
'r'.emove r..nd replace concrete slope
'
11,840 SF paving per Calt:-ans Standard Plan 813- 52.00 $23,680.00 52.50 529,600.On StS.50~ Et00,G40.00 Sq 7,360.00
S4.W
i5 l,'[~• icai Section "C"
Line A (Base Liae Road)
Furnish and install 8-arch VCP, Bell ~ W
SllO 760.W
S23 S?.20.00 942520.00 $115.00 $2x,844.00 591.00' $19,656.W
i6 216 LF S i ot, 'ne oint r Green!)ook . ,
Insta114-foot manhole per detail end 06
$5
000 $15
OW
W Ss,ooo.oo' $IS,OW.W $5,000.00! $is,6W (w 55,900.001 s2G,7W.o6
97 3 EA ar C\ryVll Std. Dwr . 204A and 204B ,
. ,
.
1
LS 52,000.00 $2.W0.00 $1,500.00 ~i St,5WA0 g3,500.QU:~ $3,500A0 51.800.00'. $),80UAU
i8 Ccnncct cxistir:{~; faciLtieu er sheet D-1
K«:}: bending, tieand plpr zone, and I
trcrlch b:~ckfill per C'.VWD Std. Dwg. ~.
216 LF 301. Crtt:hed rock 3/~" per S20.W 54,320.00 53U.00~ Sri,46(100 SS 00 g1,9g400 55.00 51,080.00
Grccnbook, and Sand SF. 30 or greater,
9g r (}rrerlx,ok
Trench Eepieir, h::r{:fiil rrrnch Fuii
depth. ~r)rh !:rushed a)g{;re);t,tr hest end 5000 gBO
UO
R(, 52x.06 a~.7:?O.tx Sia5.00 531.320.00 S1)U.UO~ $23,7G0.(K3
216 LF .
,
baser pave, cumpiru•, per Pity of Rancho
:i0 Cucamur.:;a Std l~wg. 120-MC?D _
_-
Line B (East Avenue(
Furr.I•[. anri install 15 nx:h DI'r', Retl to
$L'Z0
00
9G0
00
S15 j
5250.OOi 53:+,:50.60
$315.U0~ S41,895A0
$172.00. $22,B7fi.U0
,•l 133 LF S i nt tcroc'olrt e) i;IrrnGoOk . .
,
EA Install-l (oc,t m,;nhole per titre,! end s,nPG.66 .,' ~ooe.o0 55,000.('6 5'S,oUr. uo 55.000 M:` :<I S,')oo 01, sec=oaon' 526,700.^n
',•2 er CV:lrli Std .)A ;'n4A and ~pa13 ___.
1 LS sz.na,.ou 5x.000.00 S1,SUG 0(' S1,SQO AO $3,80Li.Ot:'. 53,80(IAO Si AUO.UO~ 52,000.00
Cone-rf: exist.;ng ;acilitics ncr sheet i~ 1
• Rock bediltng, sand pilx• none, and
trench bafkfill per CVWU Std. D:vg.
133 LF 301. Crushed rock 3/~" per s:o.oG ::':.G~:U.GG a3anr. ,o••arU S1. ,•0 s1.5Ua6G s76c Ss,11. 0
Greenback, and Sand 4F. 3(1 or yrcr.ter,
Trench Repair, backfilh trench (all '
" with crushed a1;p;rcF.ate, base and
depth sao
0u 3::0.00
5.., 520An' k?,I,GO.eO SnOr:G', s'~•+,63xoo st;6.0n 520,^g6.0o
1
•3
V LF .
bass pave, complete, per Cir;~ n( bancha . , '
P:5 a Std. Dw .1.20-MOD
Cucamon)= -_ -
,
,
TOTAL BASE BID .__ sa,s•r6,oso.W 6>.o6t.zro.oo ~ $7, iz2,a4s.oo S%,3s4,7r9 00
- r eve erns e r o. - ae an
Bore Option
1 LS pack and Bare udthin Cah raps Right a6 az,7oo,000.6o s2,7GG,oUO.no $9UC,000.ctO. 5'~OU,000.UO :.GOO OUO.gO S• OO,000.W -510,600.On 510,000.60
6b Wav
LS (-orn-spOnding Reduction in Bid Item 45 .S4W WO.CO -5400,600.x0 ~s250.000.06 S'S 50pW.0U -5l39.ODU.UO 3i39,o0x00 -S:c,UG600 ~510.00o.ao
67 r,f ase Jack and Bore o lion
Additive Olt. Sid No- 1 Amount 52,3UU.OOxW $r>50,OtHI.W 5461.000.00 ~520.000.W
Page 6 of 1 u
D_47
~ fa 15~~ vT
HlA st!11~1 ~ftY 1(/R BID OPE~IV[: Jl'~F:_, 2811 ,2 7
C.P. Construction Co., TL Pavlich
k::1tiT A~'EIvUE ~1;15"T"ER PI-.AK' TQitNI 1>RA1~ USS Cal Builders Paulus Enginrerine Inc Inc Construction
i
. --.-..__._.___-_._.-
-.T-...._-- -_. .~_ ..........:..__-._.....___~_.__.__..-_.
~ v .__-.-~_
__. _......._
UNM BIP UNlT CORRECTED ! UNIT 6ID
NT UNIT 8TD
COST AMOUNT
iU QTY UNIT DESCRIPTION COST - AMOUNT I COST _ AMOUNT I
__- COST AMOU
__
~ C S16(; 0(~0 i;:) Stb•~ f,~,ii , (, .:00 On
., .r ,. :
. S' L~~:., : , .., ,.:?iU.60 -.llll. C+i:: ni: Sl[,U. ;r,. i)ia
] I ~ : !.1ooi31zstton
g 14 ovo
+;o Sa~.(.~>•r on s?a cu.+> ~~:r: s):: u,r: •;n ~7rn, sun nC slao [v~G oo sn.ou~: oa g5n nuo.c0
~ 1 t5 ~ C:cxrmz, 3: Gntbbin(z .
. q[;C i.+~
55S i~+:
..oS 4r,~.: _5. S[.p 40~ a.. `a.(?f S?s.i~nn ur S:r.. xrr: n:!' ~.r, ,n;o tdf . f;:..~rr, uO:
1 ~
- LtiL•*c Coordination. . .
~:;~~-
:;:0
,~a s.irr
o+m.onl $i:.ti+y+f!0' $15.+io:i.i,U ..'rS,(!uU.i:('.' s!~ tNW rn $•~•,+;:ru r,G S.x; nuo r,u:
~ 1 I LS Po;hahng nt P+arn2.,: : r,;;Jlict Sites .
. .
-
5
16405
SF -.. --_
g
Rcmc;r F...ist.tn AC P.vrment
$i.r:c
_
$24;.»B Ut:
52.110• $'~:I?ICi Olt
_
$2.50- t71,U1.2 n0
51.uif $:!.$,6!G,UG
_ [,[, C 1OS'' Gutter, Spandrel anrJ
$3
»c
2to.on
52
Se,4so_oo
s13.oo
$ts.oo' S7.75aoo
S7oo S4ssa.0n
G 650 SF CG.Ib . , ~
445 LF S7.4o $I,sta.ao 55.aai $2.225.00 57.00, s4,oas.GO Ss.oo S2,2zs.o6
~ Remove AC Bcrm
1 L$ Export Surplus/UnsU,table Soil 5a2s 000.00 $425.000.00 $630,000.OU $670,OOa.CDt 5300,000.00 $300.000.00 520,000AOi 520,000.00
g ),laierial
2 ~ S3.4ooAO $6,800,110 51,50a.on: s3.uoaoo' s7,scw.oo~, at7,oclo.oo szsGOOO! Ss,ooo.oo
g ]+emove Ex(stin Pipe Closure
l0 1,226 L~ 11G-mnVC ~S1Stli1 ]t RCP Storm Grain Sti.U01 57.356.00 $58.00~~ S71,1OB.00 $25,Otl! $30.650.00 $100.00, $122,660.00
kentn•.+e Erlstiriu, Catch Basin, Headwall
1 LS utd Sump Pump. Salvaf;e Sump Pump su,oooG6 S11,o0nc10 56,066,00! SO,000aa 57sooon~ s7,saa.oo 35,060.00 Ss,coaoG
1] CO CILy
Femove Existing PVC Storm llrain Pipe,
1 LS Gra[ed Ca[ch Basin and inlet/Uutlec S».000.06 56.000.00 ss,soo.oo, sssoo.o0 ss.ooo.ool Ss,ooo.oo sto.ooo.oo Slo,a00.o0
l2 SCructure
13 670 Lf Sav:cut to a Clrsn Edge s2.o6 $L3so.oo also! Sl,oos.o0 ss.oo+ s2.oi6.oo ss.oo s3.a~o-on
to 21,765 SF 5' Asphalt Concrete Pavement 5400 $A7,06000 $4,(tol Sal p60.n0 sa _50j 597,9a2.5U S4.OOj 587:060.00
J$ 21.765 :IF 6^ As])he,lt ftnse 1;0U1'SC 53.00 565,295.06 34.26, 571,413.00 $5.75 5125,146.75 ?5.00{ 91OB,515.00
° sz2-W 57,a6o,oo $16.60, Sr;,BBO.oO 31e.ool S7,7ao.n0 s3u.uoi s12s)on.co
J6 43D LF g
Asphalt Concrete Dike
Adjust Nlanhule Frame & Cover co g; 200 Oo S:.2oa.6o 3sno.0G 3500.00 SsoanW 35nn,oa si,oa0.ool ss.ooo.00
] 7 1 EA Finish Gi-s[dc
1 EA '
' 54700.00 $4.7M1.00 $4.900.00 54.7(10.00 36,500.04 56,500.00 $3,000.UO° 33.600.W
18 , V°O
Catch Basin W=lfl
4 EA '
' 55.100.00 szo nao.o0 ss.ootl.oo~ 520.000.60 57s0(t.0u1 s7o,ooo.0n s3,60o.ooi 514.400.00
19 , V=7
Catch Basin W-10
2 EA 54,=00.00 3s,2aa.atl 53,800.00, 57,600.0(1 $1,500.(10 57,(100.00 51,800.00', $3,600.00
ZO Junction Structure iV O. 2
5 E
A Sa,400.0U $42,000.00 $2,SOOAO; 572,500.00 57so.0ol $4,750.00 $1,000 OOj 55,000.00
21 . Junction Structure No. 4
2 EA cture No 1
Traltsin
n St 522soo.0o 5as,ooa.ao. $so,ootl.oo' s6o,o0o.tlo $1z,5ex).ool 525.oo0.a) S2s,ooo.ool 356,000.60
22 o
ru oo
S7
zs0 527,7so.oo S16,a0o.o6i SaB,noo.oo 57,soo.oo~ 52a,soo.u0 57,s0o.nol $2&.sna.6o
23 3 EA Transition Sh'ucturc No. 3 ,
.
Il' x 4' Reinforced Concrete Box sras
oo Stas
20o.0o s:.lso.onj sz7e.ooo.60 $t,15o.ao: s27c.ooG.oo $I,acio.oo~ 5z4opoo.oa
?4 240 LF Culven. cast in place or pre-fabricated . .
5 EA Loc[:I deprosston -City of Rancho s2,:coo.oo Sltsoor:a si.osa-oo s5,2so.n6 s:,aano S(.,2sn.oo sl,oao.6o~ Ssnoo.ov
5 Cucamor,e:+ Rtandard Ylan :;07, Case A
11 :,00.00
$7 slo7,c~o.oo sa,aa0oo~ s72,aco.0n sl I,BOO.oo 3tsr.,r:0o ao Sri,7sc~.GO. 574 : so.c0
p6 EA Manhole No. 2 .
P S2i:0aoo s<n0o,oo s4+x:ao!, Saocrc. co~ $+n,ac+:,60
s• n[o ~4oana s~o6.oG
<7 ' .
E !PCC
Coll.u
_
-_ _
2 EA _
-
-
t 815 :0_.Of C. n0
r f ] (C
^ $19 7^G.(q~ 5.'9,400 Of $ t ('D0 00
31 _U! L ! O $+7.50:1 0D $:;[: (1•~:li U0:
g ]ti
r.hoie No 4 --
. T- T-
SF, 1000:1 S1B 304.66 $5700 0(i 317,100.!10 3r,40t UV; $ `,tip(:.pU F7,3(ni :01 $is •10!1,+10
~~ 3 EA [r;ssured Manholr Sh+eR _,_ ~ -. - --
" e4e..6o sr,':.a0
S2 $000; 51.71aG6 >:,,.oo~ s.,a..oo saroo s.•.%6o.r,r.
's0 57 LF Guurr
8°i-CCCaroK21 ,
LS inch Rrpa,r, pcr Cit.: Sid. Platt 120
'
DOO.OG
551S c
SS]-.na0.60
SL IO,OC-0.00! 9G 10.000.00
3242,000.00! $240,000.00
SS?0.006 UO' S5:0.6W .00
,.1 1 NIr)U ,
_ u(?~ f~1F.mrCfl Rrin.ot'cr•:i Cnncm[e F'IpP. ~[
Oii
GU
Ghi (>
++x
00
$t 551
' $1
014
$6 k..0U, 1.0
^`:P Or! $1,25: ,i x:0.00
.~
St.kt PO; $1.: "~,E42.00
1,64' Lf . .
,
_ ,
,
;2 1500 p .. -_.
9U" Diamecei ke,niorced C:oncrece Plpe.
s62s
ou
"•c:lsr;
06
S1
5x1..001 52.07o,71LnG
56n_:.60I st.77o,le~.oo
scasno Si,r.r.f,.ass.nn
;3 2,`47 LF (]~00 D . .
,
_ P~,f)iametcrRemforcedC'c>ItcreteFilx' ;
•
on
or -:r<
ouooo
s
~ 71n.oo
$4?a.oo' S1s1 ~ ;:.<i::noi 4aa~..loo.no snal.6n~ $307620-oo
5E0 LF ,c
.
. .
.
- ,
'~4 15[16-D ..~._ __.__-._ ...----
- + 60' C!iameter Rrenf!jrced Corc.ete Fipt, 3,s[;
0r, i si6un.o0 s4:6.otl; SLBOOno s:rn,u0 3t ac0.tln ss;2~6 s2AB6oo
4 LF lsoan . I ~ --
' _
4:i" J~lutmcter Reiniorced Ccru rete F•ipe. 546r
GO (.OO.oo
sc~ $2•w.0o Ss.766.ea :~:'rxl uo' s•:,>:ro.oc 5465.4!' 3'1. Hi0.Or.
..~ id LF 17c0.[i . . ---- ---
3G^ l;i,;metrr F?cinfored Concrete Pipr, ~306
06 ~;;[-0.66 sI6B.oo s2.>:a7.co s::.o Oc st,~nn.6o s•60nn ss~~BO.oo
:7 13 LF 1~~0-Ci .
. -------
_ ~ 2," Di[+meter Ftrinforccd Cnnc?rete Pipe, rz4n
or. 35ts~6.o0 $tan ao~ sao;zao.no _:_::.ac 517,000 oG 3=w.~-0. }<.:7,n6a.66
6 21F LF 2000-U . -_.-_ -- ~--
~~ 96" Liu:meter C'riskefed Reinforced ~7
;uo.aa Yfi40.o0 s1,227,040.0o S~cn].OO 31.51!hO1.0o SE~~nU.uO~ 31,ssssoo.6o
39 1,911 LF Concrete Pipe, 1506-[> ,
~ ---
24" Demeter ('::+sketrd Reinforced 5260.00 'RG OU
S3 S145.06 S1 ,885.00 ! $1 JE 00 $1,L25 n0 $475.00 56,175 pri
40 1', Lr Concrete Pipe, 1 T50-D ,
36" Dil+meter t;asketed Reinforced s3ao en ' ::7
o-ao.oo ~ $198.00' $1.776.00 5175.00 52100.00 5475.00 55.700.60'
~] t? LF 1
Concreu Pipe, 1750~D ,
Pace 7 of 14
--^ OID Sl'?51n1.>,R1 FOR RID OI'F'.NIN(i Jl NF ?, ?Ull t7 t3 is y5 P-3~
C.P. ConstruMion Co., TL Pavlich
FAST .>,VFNI'E \•Lt.S'fFk YL'1V 1TCllt't1 DR 11~' i tJSS CaI Suilders Paulus Engineering ]nc Inc Construction
-~~~ ~^ ~ ~- -~~~ ITNtT 81D [lfl1T CORRECTED UN1T 8T0 ~ UK1T 81D
;U QTY UPIT DESCRIPTION C06T .tE/UVNT COST ,(d(OUP7 CGST A51UUN7 CO6T AMOVPT
. ._ ^- i •
(tDU
rlf
aF ~.:af1r, 1111; .^] ~r7:! ~iG .._ ~,,,r l.C+
.• t4 4+,r1 Vi: 5o S+;n :,(i S~.i~,~.i,s.0+1 S`. •l+l,.Cu
~ij { Cli ~-{~.)iii['.'FtICr CAMP Ca1<'h liaStn 1 .
.
. .. -
i t
S ' ,;.noc no ~_:v 0~i, sea„i..o(. ~ .~)r, uo! 325 nri,; Tn. >g~il(u;.pn 5•clo (,rn; na o':r~06:~(•t:
t3 . tenctt
$u ppart (ur Cont1(m Act oss l
Preparation of Sh:cldmg andicr Shnnng i
I
+
1
(,$
Calcule [i(1nS b1 kcgtsiet c•d CI','!l
312 000.00 .
312,000.00'. $3,000.00, 4J (100 OO
575,000.00: 5"15,000.00
S2o,oD0.00. 5:0,000.00
Fr.gtnrrr to the appnwal at all mrpacted f
P_)blic Agcncic•s r,nd ltiliri' Companies `
lmpiemrnt:;tu,n ui Sh!r=iding and; Dr 1
'
1 LS Shctil)g for all Reaeho of Storm Drain sss 660.66 sSS,DOD.oo' szs.ooo.6o sz5 c16o aD stso,ooo 66 Stso,o00.00 3766.000.00
S7oo.oDO.oo~
{5 foci:ties
L Itrashteld P- 150, Liquid Boot anal Base '
65 ~ LF Fabric T•f,0 Gas Vapor Barrier System $bo.oo 53,900.06 szovo6', s1s,45s.aD Sa6o.oa s2e,6no.oo Stoo.oo s26.oo0.00
}( fot 12' x 4' RCis
6 EA T
"A' Ss,eoD.DO 533.eoo.oo seoo.oo ss,4oo.0o ss.oDO.oo; xso.atD.oo 52,500.00; sts,aoD.oo
77 cpr
pie Tinciotiurr
1
LS kepiacr inda(:uve L(lops Damaged by Stocwo.DO su),a)6.DD 55,666.664 ss,ooo.o0 525,060.06 s25.oDO6o Sto,6o6o6j s~o,660.60
3R Sturrn
brain Installation
}q 1 LS _
glnal 5lnping per s(•clion :? IA stast3~l.oo stasGO 60 $20,030.00 _rlii,e 30 f:4 530.000.00: 530,000.00 820,000.00'; S2b,DOD UO
° 64aoo
s2s sza.ooo 06 S2G,6U0.001 S7o.000 U6~ 59.SOO.oo-, $a,s6o.o6 sFS,o6o.6o s)s.ooo 00
i0 ~ L
v Trat£FC Con:nll Plan per Section 310 ,
M(iintain F:st Ave_/Base Line Road ~ ~
1 j LS traffic St}~,niil as required during SlaU,000.0o S]a0,000,0U $LS,IU(1.OUi 575, 100.00 $75,000.001 575,000.06 $!0,0110.00 $70,000 OU
construction and in accordance with ~
51 r 'Cratiic Clont.r61 Plan
th ~
_ ooo
oo
$2ao $za6:ooo.na 319,ono.6nl fila,O6U.00 sso,ooo.60; 556p6o.oU SF 5,(10(1.00 ,^535,000.00
52 1 LS Irnplernennuion of Traffic Convol Plan .
,
' 365
000
00 000.00
SU 5 $3,C1UO.OU 53,000.00 335,000.00 535,000.00 $5,000.0(1' $5,000.00
S3 1 LS SW{'}
+p .
, .
1 LS `WfYPP p(rr C:cllrans $35,000.00 535,004.00 SS,SOU.OU~ 55,500.00 S7,500.D0 57,5(1(1.00 $5,000.00; $S,OOOAU
54 Standards/Requu'ements
F'e;;;ove sz:d replace concrete slope ' ' ~
11,840 SF paving per Caltrans Standard Plan B33- Ss.so ses,lz4.6o s13.ooj St53,o2D.DO
k sts.ooi $t77,ooaoo SS.ooj SS9,2oo.oDl
~S 1., Tv ical Section "C" •
~
Line A (Base Line Road)
fllrnlsh and install6•inch VCP, Beli & g1to
6o 52a?(,o.a6 S2zs.66~ 548,600.00 stos.oDi s4z,lzo.o6 ssoo6l sto.9oa.oo
i6 21fi LF S igot, t}' ioint per Grecnbook . ~ ;
Instap 4-foot manholt per de[All and per w 000 ~ 060.001
419 $3,400.00! 513,200.09 54,500.00 $1 J,Sg0.00 S2,s00.00 i 57,5(10.00%
;7 3 ~ CVWD Std. Dwg. 204A end 2048 ,
1 LS ss,ooooc 55,666.63 sz,soo.ool S2soo 0o s7.56o.60 57s6o.6o 55.006.00: 55,666.66;
58 Conncrt c~:istin farilitirs per sheet D-1
kc< k bedding, sand {',ipr zone, ar:d
trrneh backGll per Cl'~L'i1 Std Dteg. ' ' `'
216 LF 3Ui. Crushrd atx:k .',%4"per Greenbook, !515.00 s3,2ao.ao S9.OOj 51,944.00 S8.U0. st,?2a.o6 s25.0o~ ss {66.66;
and wand SF: 30 or };rrx[er, per
59 Greenbnok
Trench keprur backfil! trenlh fu)I i i
dept h,,vith :rushed aggrr_vate base and Stis
o0 $14
040
06 s27.oo~ ss.932.0o S3son s7,seo.o6 s5o.a1! st6.aoo.6o
16 LF base pave, complete, per City of Y.aneho . .
,
0 Ct;c,+tnonl;a Std. i)ug. 120-MOD
{Line B (East Avenue} -j-
Ft.t.uah :and insuill I`-inch DIP, Be!1 &
00
5:136
t:1<r
$: 4
6U
SJ2,718.OG
$236.69'
fi22:~60~ S2FA)25.OU
513.300.00
SI W.60
51 133 LF 5pt ;tit, t}pc ,lmnr xr C;reenbook . .
, 1 '
btstal! 4 hx,l manhole Exr ur(a11 nr,d per 66
se
6o6 000,06
SI>+ $a,aoo,6D' St3:!o6.6o s3.sD6o6i 5):°,soo.oo fi:',750,00, sa,zso.66
• 2 3 ~ EA C'V{n.'r', S+d. C}v'g. 204A (and IO.aft ,
. ,
_._,- ~._ -_
__._ ~
S: r(ip.DG S:,Glf0.oC $3 {!PO 061 53,V6L1.6o $4,5/10.06 A(•,506.UU 55,000 00;
$S,00U.UU
3 1 LS Conr:rct rxisti_ng facilities per sheet D- 1 ~
k(xk tar(kitn@,. u,n+l pipe xonr. and
hen/ h bar•kfal per C4Wit Std. Da'l;• `
133 t-F :;01. Crushrd rock3r4"per(;n-enbook. sJSn6 51.995.0(1 St1.o6' $l?r~3.oo $x.06! st,t(+7.66 sxl-n6. Ss,ev0.66
ar:(t S(u)d FE .IO or gteaurr, per
7rcnch Frpait backfill lunch full '
, ar pth with crushed .g!p•egate base. and 16500 645.00
55 56.~N) 5::,,16.01 1 R:SS OO 4.GS i.O(, 5100.00 $t.3,.fUO 60
` t
3
! LF batie pave, (ompiete per Cif}' of Rancho ;
. c 4 ~ C'ucamongaStd. C)w;, ;?0-MUD _. _ ~-- . -- _
TOTAL BASE BID
S?,439.O6D.DD + n.,,,,,,+,t
57,467441.00
~
+
X7,550,159.75
~ 57,595,400.00
~+7,591
?
- - rve rna e , o- : I-Tac7F an
Bore Option
--
1 LS Jack and ft6: a within Caltrans Right-of- shat~,o(to.a~ saeo,ooo.oo st,73o.oe(a o6~ s:?:6 006.66 saso n6o no Saso,666 06 not 6,C ao( b+d
56 W'ay
Corresponding Reduc(ann in Bid Item 45 st2 (loo 06 -stz.ooo.nc s?.oW.(10' SS.000.Dr -5.50,000 6o 550,600.06 no, hid :,m v,a
~, 1 LS if use.]ack a!td Lot'e option
;Additive Alt. Bid NO.lAmount SOa6,o00.op 31,735,606.00 8860600 DO
Page s of 14
RIU tili~1!~IARI' F(]k E31U (,ii'F.NINC:.Iti4f '!.'_011 t6 I%
ra
>- y -r -`r
Mladen Suntich
Utah Pacific ~
DDH Apple Valley
> ti
AV S-1'Olt~l DR AL'
~ST:\\'EIR'I E ~1,1STFR } E
E gelczak & Sons Inc tion C
o
t
C Construction lne
.
; Construction ruc
.
ons
I_f!VE R PRC?.1F'CT
- t.'NIT BID UNIT BID UNIT BLD
I UNIt BID
MOCNT
OST
q QTY VNIT DESCRIPTION COST AMOUNT COST A11[OUNT C04T AMOVNT C
A
~ LS ~I;.tl UlJll.')l! $j5(, li'll'!ill $1:;C'li(,/i ~:(; :Lti+,,!;n:i.!ir: 5!UCi {HS(1.,!n S1~1+!.)lill ell: S1yi)fi/11/J.!`•~. jCrj!i jlll.'.li
1 ~I nl'711i'La IIOn
ell!
5'u
;M!(/ ~I~S;I!p GU $1li.U}1!.1:0 Slii.f'!:U ii(` ~=t('3.1!U(I.Ot!' `~~I'•'r''li!:in SI`: ilU(~0,! ~.'..i?(iU U'1
i LS (.ICArIr1R tSG (JfUhtJin!! .
.
S +''tM?U OU ~; 7ii!iJ rxi S, 1l 6nry ab 5 ,4G :~`.l)Gt1 ,g~ sS~. LUI, nu Si,i i,ro.;i!,_..h?i0.~i<
~ L L!:ilitr ~oord!nali<xi
~
- LS
!'othohnk nE Pon rt'~=ai for th(; Stic=s ..:C !.?Ui,-UG :':'C ., fG u!l i%V GU+i. rp!: S ~i.'irl0 uir 3. --~ nest, r,i; :-° >.1;0( iirl ~' ... iitiJ.i>t ..~.'l ii0[; rd,
]t.-165 SF
hrmosc Ezisr,n AC Pavement s! on SIG,=I':,00 $I.fS(I; FIG :CiS.U(: $CL6U' S9 ,5Y'i0U 50.- $-+,:U: =7
,
r I~'.Plnove Crosx Gintei, Spandrel and $',
UO 60AU
$3
'1 $3.50' $[.62SAU $~i.UU !--',t+U0 C10 SS.OU' $3.250.00
6 6.•0 SF Curb . ,
. '
F 43.00 61,:135.00 $I.oo` sa4s.oo ss.oti', 52,22s.oo $a.ao, sl,7so.oo
7 445 L Remove AC Berm
1
LS E:<port SurplU S/Unsuitable Soil gIU0,000.D0 91 UO.OD20U 4500.000.UO~ Sso0,000.00 $95,000.00:' $95.000.00 $150,0(!0 QO' 41:,0,000.00
8 Material
2 EA s4,ooo.oo $s,ooo.00 s35o.o0'.; 57oaoo 53,100.00 S6Af10.00 Sz.OW.DO 45.000.(10
~ kcmove F:xistin}: Pi e Closure
0 '1,226 LF kemoee F.xistin [; kCP Storm Grain 530.00 $3h,7a 0.00 550.001 $61.300.00 $50.00' 561.300.00 612-50! $15,325.00
Remo••'e F:xlsung CiltCli Basin, Hcad~''all
1 LS Bnd 5u:np Pump. Sate:+.{;r Sump Pump s7,ooo.oo s7.vo0.o0 sl.ooo.oG' SI.cxlo.oo $4soo.0o $a,4oo.cio s6,7ooof, so,700.00
l to C'nv
kemove Existing PVC Storm Drain Fipe,
t LS Grated Catch Basin and Inlet/Outlet 5S,9W.00 $ti.900.00 So,000A0' $6,000.00 53.x00-00! $3,ap0.U01 $19,90r1.00i $14,900.UD
2 StrUCttlrC
3 6'0 LF Ut to a Cle:cn F:d a
S
W $3.00 6i UtG.00 52AD' 5:2.340.60 $2.Ii0~ 61 675.00 $5.50+ 53.G85.On
' :i
C oO
Ss sloss2 ~ 90 S4.0o; 4e7,oeo.oo s4.ool su7,obo.ocl 53.50' S76.177.,ii;
4 ..'E5
2 SF 5• As halt Cnra'retr Pavement .
' S30o Sh5
24c'.pU SL00' 521.765.00 S2.(10~ 5+'',530.00 $4,50' S97,9a2.50
~ 1,765
2 SF 6^ As halt Bas/• Course ,
53aoo s12,9o0.0o s10.oo~ 6a,3oo.00 SeB.oo; $I2,oa0.D0 snso! s7.5zs.o(1
6 430 LF g^ As halt Concrete Dike
~
EA Adjust M1tanhole Fritme & Cover to shon.oo $boo.oo 5760 0o s7so.oo 4G0o.0o 5ooaon S1,2W.Uli sl,2oo.00
Finish Grade
E '
' sa
noa.0o 64,000.00 sa,7oa.oa Sa,•IOO.oo 5s,7oo.00~ $s,7oo.00 $IS,z(xl.ool 512,20o.oo
8 1 A , Va6
Catch Basin W=]0 ,
' lo0.0o
sa SU>,400.00 s9,ooo.00' $3G,ooo.GO 4s,7oo.00' 422 soo.0o 572,20(L(10 $48,800.00
9 4 EA Catch Basin W=70
V-T ,
2 EA 35.400 DO SIO,H(10.(lU 31,200.OU~ 52.4(10.00 $.3.700.Ut1 $7,400A0 $2,90U.UUi 55,800.00
0 Junction Structure No. 2
$4soo.oG 000.00
424 Sl,aoo.o01 57.ooo.ao $1,a0U.DD $7,000.00 $2,500.001 412,SUOAO
1 5 EA Junction Structure No. 4 ,
000
00
431 ooa.oG
562 s2oooo.0oi $40,00000 s7sao0.oo~ $sli.aoo.no $2a.v9o.oa; $sb,ooo.oo
2 2 EA Transition Structure No. 1 ,
. ,
512
906.00 436.700.00 $12,o11U.W: S36,a0a.0U 513AU0.00! 539.000.00 S33,G009Ui 5100,500.00
Z 3 EA Transition Structure ?30.3 ,
1' x » Y.eirforcec +mcre:e Hox U00
$1
b0 OOli IiQ
S24U $900.00' 521 6,000.00 $~OO.OU' 5192 ,000.00 $I,550.00~ 5.372,000.00
1 240 LF (.uivert, cyst in lacy cr re-Ce:bricated ,
. , '
E Lo(:al depression ' City of Rancho :; inane SI:.t:(IG.oe $I,:>oUrn $^600.00 $a.t(ne.oG, 51'l.eoo.oo $2.brio.ooi 613 o0o.on
5 A C'ucamon n Swnr:are Plan 307, Case R
r,6
510 r:0U $ilr. 6nC AG SlUA00.r10'' S1IG Drib 00 S10.Or10 VU' $1!1,.00U.(Ni 51 azP0.Di.'I 6'5(:.2(+0.00
;I, i1 EA Manhole \n. 2 .
~ SS[x, Ufr i~.(IP4.(n, 5!.x(N'001 42::(XL00 51,!,On.id~~ S.%0(!0.00 57,aCG.OU I, o=.EO(i.00
EA pCC Ccllt~r
EA s:~o.oe(,-L;u S~UJNI(1.OG st-.olu; Ge j cn,onG.oo sn> noo Gt! 5:11.OU(1.OC'~ 525,2x: rG S:+F,<UO>?0
` _ Manhole ~o. i
F-+
bGU
OU t'U
fil+ani! 44
7G(i.Or~ Si:!.:.<N!.00 Sa,5ra10Gl c7.;. uxLOU SIR,9Cd!.06', ~_(:.?(1000
p q
_ EA F'rrssurN(} vlanhcie Sh:cFt .
. . ,
" Si S:.
OO 54
t.':' l,t' a':ti. (lii~ 5 ,.i,ii 4tG+i(? '~1, 10.110 4'-:.lh; ;, a;:..`'l1~ i'G
_(i 57 LF Ci-J i1 C7
s" PCC CUr}! P' .!.'t . , I
Trend, keparr, nee Cit•, Std. Pion ?20 ron
ucl(I
oO
41 ono.Gn
roo
Sl SSao,ono.o0; 45-o,0a,.oo 41.1oo,(i0G.o0! 51,100;106.00 6730.200.00! 6760,600.00
a 1 LS MOD ,
.
, ,
, ---
metet Reinforced Concrete Fipl~
~i 5,.:00
00 utor0';o.00 4f'e0o0! $:.ol„e2o.oo shG(iAUI 4'!r;i.xn!.0c' sisa0o $1 :vs.4n0.oo
2 1,647 LF Cl
]`~OO .
9G" Diameter Rcinforccc+. Concrete Pipe, ~~,
IO
oo i;, ,
Fb(.c;o
$1
o of .f1,5 ~,roaco
$!~ooc svoe n0, s2.,rs,rsoo.ou sre:0901 S!,~,- .-s(?,oo
3 ^.,547 LF 1 F,00- D . , .
. ---
84" l'aame[er Reinforu-d Concrete F'ipe 6-1(10 ou ^ ^3!' i'11aD0 6r.o0 00 sa:-,000.00 59F.0 00' snsl 1,+ia0a sss 00 s,t ,t;,.:o0 00
4 580 LF 1500 [' _
GO" C!i,+mrter Reinfor('(•d Concrete Pipe, $_;
, (,0 (!o 515
21'6.00 5.300.(10 ~.;.2oU.oU $<ono0' $'.(~(/C.nO se!'aoo ~:w.0o
,~ 4 LF 1500 D , .
_
42" Uilaneter Remforcrd Concrete Pipe, c
s r o 00
caaoo
sr
.
sro 06 sc~,51o.00
6.'1:.00 Sc.rra ur . .
;715.00 -, 1,0.00
6 24 LF ] 750 li .
,
36" Lu1me(er Rnnforced Concrete F~ipe. b0o
st
oo 5ao.0c!
szo slro.oo- 5.=,2.0.00 sr•c~.oo s:-.~so.Jp xOno.GO sI,v7U.oo
.7 13 LF ]750-0 .
. ,
24" Ulamcter Reinforced (oar rcle Fipe SSGC
oO (101',000.00 6130 oo s~r,oan 0n S1'r `.'.W S9-' FW.UU q(A'200 57--,'!92.00
18 216 LF 2000-C', .
96" C11:+me!a• Gasketed Reinforced 5:4gU
00 5936
390.0(' $650.W $:,.42.150-00 $6;6.00 SI,OE',OS(1.OU Snoa 00 Si.3 ~ ~3a OD
,9 1,91t LF Concrete PI e, 1500 D . ,
24" Diameter Gasketed Reinforced ql 60000 500.00
$20 51,0.00 S;,a20.00 5225.00 $2.92500 SCi9o.W° Sr..9%0.00
IO '3 LF Concrete PI c, 1750-D .
36" Diameter Gasketed Reinforced 61
50000 $21
613UA0 4150.00 42.1n0.UG s2T. DU S3 300.00 57GO.W S9, r2o.00
l] 12 LF Concrete Pipe, 1750-D , ,
Page 9 of 14
HID tiC'v1v1ARY I OH HID (1PF ~I~G .IC~F '-. ZUI1 ,a rT ~e ,9 p-q
J
M1adeD Buntich Utah Pac[£c DDH Apple Valley
~VE!VUE ~tAS"TER PLAN S'TORbt DR-alp
Sf
ti
> Belczak h Sons Inc tion Co
t
C Construction Inc
.
L
: Constructlon ons
ruc
LICE R V[20.IEC-T
" UN[T BID UNIT BID UNIT BiD UNIT SID
O T1' UN1T DE5CRIGTION CUS7 AMDUN7 COST htdOVNT COST AMOUNT COST AISOVNT
:',1,
r:l:G
T') .4-. '. %nli(: .Y.~:iC,U -)t) 5.~. V,(r ~:'i C?^.(Il,.:!'). :~,.',II~i :I[I \`1fi .:,Gll iln-' ,: U~?:1;.111)
) 1 EA -
Lti° L)iamrtrr C"+1}' l,atCh ~aS!il .
.
1 LS ~UnpUrt for COnd Uit Across Trench . y~ en-A.Oa ?. :b our, AU ..; ~no ;,t, 'S.C.' -(.+)- _ ~:.b60 p0 3"br[!::)U Ct . ,,,O.UO ... .=.or: :i0
i-rrpar,~non cf Shieldir.~ .a ;d; cr Sharing
1 LS Calculanons by [2eglstcr:~rS ~',`.~ 55.000.00 35.onaoa S'~,:ionoo s7,soc.oo slt,ooo.oo xll,ooo.DO Sss.noo.DO x35000.09
F.ngmecr to rhr approv,;i :)r ail ~mpn: ted
4 P14b11 t' :M1~('11C )C!S tl ;'td C''{;i',t' ~ (: 171 ali)<`9 ,
tn:piam?'•n±ation of Sharldin> and/er
5
5
1 LS Sl-tC„U?>; for :ell Reitc'nes of 3torra Drain Li 35,UU0.n0 .$735,000.00 ffi7:U,000 00 571 D,nno.oo S26S.UDO.UO 5265,000 Ot) .
0
S233,aa 5.SU x233,a4
j f>iCllii iC4
L`hrashield P- 150, l.iouid Boot and Base
'
65 LF Fabric T-60 Gas Vapor Earner System 5300-0o 519.500.00 5200.00 xi3,ooa0o xso 00' s3.25D n0 S6U,8a0.00
5936.00
6 for 12' x 4' RCB ~ ,
A °
'• 060
00
55 x30,000.00 $1,000.011] $6,000.00 51,800.00! S10,a00.UO 52,750.00 316,500.00
.~ 6 E [>i e h-nclosuie Tv ,!•
A .
.
[2<~pieice indt:caivt~ Loops Damaged by 000
00
59 59AOQ.On 59,000.DO'~ 59,000.00 510.000.00] $10,000.00 $20,300.00! 520.300.00
8 1 LS Scorn, Li~:iin 1nsU llaition ,
. '
000.00
$15 StE:
!!a0.00 817,000.00. 317,000.00 S24,000.OD; x24 A00.00 S25.3UU.U0 x15,a(,OAU
q 1 L$ F;.r<el Stn n, ~, f 1 set [ion 310 , .
1 LS S
i
3
0 815,000.00 SL`•,WO.UO $7,000.00 57,000.00 317,000.00; $17,000.00 57,000.DO' 87,(100.00
,D ect
on
1
TI'aiiiC CDi, trol Pian r
;vlainutm East Ave./Bast Linr Road
traffic sihtal as required during D0aoo
s92 oDO.on
$o2 s:oo,o00,00 xloo,noaoo S9SAUU.UU' S9a.000 AO E170,900.001 5170,900.00
I S LS consVUCtion :Ind in accordance with the , ,
it ~ Traffic Control Plan
1 LS le:retuation of Traffc Control Plan
I sao.ooo.oo Sao,00o.00 slon,ooo 001 x10o.0oo.n0 Ssso.o0o Uo: 5150.000.00 S60,aro.DO: x6o,0oo.ou
,p 1 LS m ooo.oo
Sa xr;.OUO.oo $10,ooo.no; 519,ooa0o 59,500.00! S9soo 00 x10,nnn.oo'; x10,000.00
i3 S1[+P['P .
1
LS SWPPP per Cahrans 0oo.uo
x25 52s,nt1n.o0 x5.000,00' ss.ooo.on S17,ooo.on~ 3n.ooo.0o slo.0o0.00~ Slo,oo0.no
;4 StandardsiRe uirements , ~
Nemove and replace concrete slope
11,840 SF paving pci Cahrans Sulndard Plar. B 13- $7.00 $82,890.00 S5,U0: x59,200.00 55A01 5522D0.(NJ $5.001 859.200.00
;g 1, T !cal Section 'L"
Line A (Base Line Road) ~
Furnish and install 8-inch VCP, Bel] & $1ao
oo s3asao.g0 S23o.o0~ sa9,6ao.oo filas.oo 831,320.00 S94.o9 x20,304.00'.
i6 216 LF S i ot, t • e 'oint. er Grcenbook .
]nstall 4-foot manhole per detail and
9on
oo
S3
7o0
0o
xn ~
sa,ooo.00{ S2a,ooo.on
x5,200.00 515,600-oo
s7,90oAO! 523,7oo.0Dl
i7 3 EA r CVWD Std. Da• . 2U4A and 2U4B .
, .
.
1 LS 52,200.(10 x2,200.00 SS.000.OOj 85.000 OU $7,1O0.n0: 57.100.W x6,400.00' S6.aUU.W;
ig Connect nzisftn faCllit!es per sheet D-1
Ro-k i)Pddm{;, s;+nd pipe zone, and
~
trench barkf,$ prr CVVJD Std. Uwg. '
' x
296
00
216 LF 301. CTUShrcl rxk 3/4" prr st0 0o sz,16o.9o xa.00; s:.72a.oo 537.00 57.992.00 .
1
st, uo
1,
Grernlwok, nrrci Sand SE 30 or greater,
,9 rr C~reei,hook
~
Trrnr:h Rrpnir, hecl:fili trem_n full j ; '
~
depth, with cru9hecl aggreKatr bast and 50000 4ao,0o
xlv s7s.on' xus,2uo0o x9CA01 S1<.1,4ao.no 57300' fits,76a.oo
;16 LF base pave. complete, prr C it)• of Rancho ,
p Cuca::;r,nku 6td Inc.. 720-!RGI> ,
Line B East Avenue ' ,
F[iinish and mFCah 1`%-ir:rh Df P, Brll 84 $27$
00 $56,575.00 5370 OUP 545•:210.00 5175 (IOi x23.175.00 3I2500~ 516,625.04
1 133 LF ~,i~ct r: ,e jcir,t .er Grecnhonk .
Install >•-fiwt rnaniiole pt detail and g4
ton n0 500.00
xi sr,o0n o0i x9a 000.00 56 ao0.9o; 516.200.00 57.900.00'; x23,7oo.oD',
,) 3 EA er C\i J,i[) Sid. D•.~. . ?(i4.M1 t,nci 2C~ ~B , , i
00
500
52 SUU UU
x" $F,000.00 $'5,000.00 39.600.00 ~,, 5" (+00.00 x6,aU0.0U '; 56,400.00,
3 1 LS Connect e>:isdn faLiLtic; cr sheer D-1 .
. ,
F'oek l;eddtrl;, s;:tnd pipe zone. and '
trench 'oackfill per CV1h`U Std. D~rg
9
0
133 LF 307. CnishedreMk3/4`pcr 5!0.00 s:.<r0o 510.00 51:30.00 577.00 sa:,2t-Un 90
xc0o 57
Greenhuok, .Inc: Sand F..E -3U Gi greater,
4 .er Grrenbrak
Trench Repair.. !':ackfill trench fu1!
OePth, with cn,:;hed i:g{rrgatr base and x95
00 s:^.a3r,oo san.o0 x!0,1.40-o0 S1oo no; 8:"30o.ca $,~: 00 fit2,)o3.00
133 LF base pave, cor,~plete, prr City cf Rancho .
i~ Cur;annn A Std. Du• i2U MiiU
4
248
00
57
930
58,025, 11M.00
sa,531,~OD.00
TOTAL BASE BID 57,7
9,195.00 ,
,
. 1
e erne e r o. - ac en
Bore Opt/on
,iack aad [:ore wtthtn :;altran~ Right-of-
000
00
300
x1
t100.0U
Sl::~?O
rot bic no: Uui
$575.000AO. 5:75,000 b0
S`:C0.4W.U0' S964~0 .W
i6 1 LS V.'ay ,
.
, ,
Carrespanding Reduction in F:d Item 45 sao0 noo 0o 5200,000.00 nor i,~?I not ~t;d $t 11.000.00 5',1(,000.00 -s,oo,o0n.oo S1oA000.oo
i7 1 LS if use..lark And Bore o tion
5
000
00
4UO
U0
- xa00
Additive A/f. Bld No. 1 Amount x1. ~ U0,000A0 a(ia .
. ~
.
.
Page 10 of 14
BFD 6UMMAFtY FOFt BIU GPt:;Vt~G dl'tiF. 2..011 20 Zt 2z
~
F'a5T ,1VFti'Uk: T1 t517:R Pi..AN S'hCIR!~1 URAIti Minako America Corp Norstar Plumbing and
En ginccring inc ido Ar[ukovich & Sort Inc
I~[~F. R PRO.iFC'I
__ __
UNIT SID
UNIT ${D
UNIT BID - CORRECTED
ND QTY UN17 DESCRIPTION COST AMUUNT COST AMOUNT COST AMOUNT AMOUNT
LS i,ll'I
$1(11,
/)fl(I ~tialJll'lllli ljfi 7\t1l,,l/t%(/.1. 'i .'l3'.IQ (frill fN.l S~ril)(Ni11 .0!1 $i:.',1I1111,INj 5.:'`ll_f )1!ii ~)(I
1 - .
.
,~, i L.S Cieavutx; .'c Gnlbhing s.:iu nnu o(1 ~;-,(i.r,(1U f)o ;~!If>.Ul;o.(N, ;era, uo!).tx, ~so.cNi%i oo 3t~ uo1, oo >;,;,,ly~,, qf)
3 i LS , Utihi:'Coordlr',ahon .. ;,UU!1 t%(, 3~,5 ,U(fiU SU)0;i0u 00 >iliU.tx11)ltiY S• i;(t%Lt7G ti.?S.UUli U6~. .~;, U!R>liCt
-) t L5 Focht iin~ of POtc rtu~l l'or.fi,ct SIteS i `>a0bo GG su,0oo i,o St ru;,DU.nU si~o ;±tia:7(i i,'a.DDU.uO s.:1,.tx11, (;p j 5 ~u iusii ai,
~' 16405 SF F:ertOVr EZ;nsting AC P~i:~ement St.UU $16,aU5.pU 31.00 S164U5ti,! S:;.UO. 5.?2,Slr!.UO: S5.3,AlUC,U
650 SF kr[aOVe i rus Gutter, ~p.,ndrel and
81.00
565U.UU o , , j
$30.00 $1. ',00.3(
820.00' 513.2UO.Oa, 513,OU(LUO
6 Curb
44 LF SLUG SawSAU $lU.OU S•t,i50.00 $2U OD' SA.AZOOU 5$,9ao.0U
7 5 Remove AC Berm
1 ~ LS SiU0,000.oU S10U,000.00 SAO (100.0(1 $AD,000.UO $t25.UW.00~,' $)'25.000.DO'~ 8125.000.00
i
8 Eu ort Surplus/Unsui[able Soit Materiai
9 2 ~ F:emovr- Existing Pipe Closure Ss,oon.Ui~ $tD.aoD.oo s2,o0aoo $a,oa0.oo $S,oW.oo; sw,ooo.001 51o,ooa.0o
10 1.226 LF Re mct~e t~istir;~ RCI' Storm Drain S]WAO Sl'22.GW.UO SSB.OUi 571.10$.QO $30.00- 536,7AO W{ $3!>,7$O.DU
, kemo•~'r F:xlstinN; Catch Basin, Headwall 1
1 LS f ar>d Sump Pump. 5alvagr Sump Pump SS,WU.UV 55.000.W SIA,DOOAO~ $16.000.00 S15,OOO.aO` SI S,000.W? 515,000.00
] i to City
Remove Existing PVC Storm Dra)n Pipe,
1
I LS Grated Catch Basin and Inlet/Outlet ssC.aao,ao $so,ooo.oo sls.ooo.aol s)=,.aoo.W stS,oUO.oC+ 5)S.UOa W s;s.oou.oo
12 Structurr
13 670 LF c,:wcut to a Clean F:dge $1.00 5070.00 S3 AU, $2.Ot0.W 4s.U0 52,01o.00~ F'!piU.or
14 21,7fi5 SF 5" Asphalt Concrete Pavement $S~W S108,A25.00 S4.SOi $97,942.50 SS.00 S10A.A25.00~ $1[rt,•r!S.UG
1
15
21,7fi5
SF
6" Asphalt Base Course SI.W $21,765.00 SS.OOi $tU$,825A0 $5.001 S10$,A2;.UU' $tU$ k?5.00
I
16 430 LF S" Asphalt Concrete Dike sta.oo 5a.aoaoo s23.oo; $9,a9o.W $3C.COi $22.9W.U0 5)2,900.00
1
~ Adlust Manhole h'rame & Cover [0 51
000.00 51,000.00 $1,500.00 $7,500.06 51,000.00 57.OW.oO $5,000.00
17 Fintsh Grade , '
18 1 ~ Catch Basin w=10', v=6' Ss,ooo.o0 5s.aoo.D6 sin,ooo.ooi S1o,oao.W Ss.aW.o6 ss,ooo.oo'~ ss,oaUao
19 4 ~• Ca[ch i3asin W=10', ~)°T 86,000.00 $24.000 A0 $9.000.UOi 536,DOO.W 55.UW(N)~ $20,000.00 $20,OUO.W
2 EA S2J>OG.OU S4,UUR00 54,SOO.W S9,ODU.UU 54,UW.W! S$,OW.W Sti,VO(iW
2G Jurcticn Structure No. 2
21 5 ~ Junction Structure No. 4 52,000.00 510.000.W $.9,000.00' Sr5,V00.00 Y3,OW oUi 5!5,000.60, S;s,ooo.W
22 2 EA Transition Strilcttlre No. 1 525.000.00 S50,000.W S3o,oo0.00~ S6V.o00.0U 530,000.00 S6o.ooo.W~ S6a,0o0.0U
23 3 EA 1'ransitiOn Structure No. 3 ss,6cto.W $i5.000.txt Si5.000.t)Ol S4`..600.Oh $70,c!Da.[a,, S30,oU6.W, S:'.!t,06C14i
240 LF 12 x »' hemfor,^.ed Concrete Box St,oaa.0('~ 52~o ooo.rKi st; ~aa00! $2As..aoo.tx) Sh(i(?.fNl~ S)Sr. ,(rOG.W, SIS~!,OI~a.Cr(i
24 Culvert, eas; rn dace ar pre-faoricated
5 EA L,c'eai dcpressior, - CiCa of Rancho 51,ft0U.00 5`,,000,.0(1 53,DOU.00. 5:5,000.Oa Si,UU(1.UC~ SIU.000.001 St0.0aU.UV
25 CucamOriFa Stan:iard Plan 10', Case A
~ 11 FA +7al h:ar ?er, $1~)u00 GO Sl lufxx).[N1 5i :.txd1.66~ 51:1 f,0U.lM! SH fCds.CL SHF.i)0a C>!I; Frig,UOts iXl
' EA Si ilaa
PU 5'! LKKi.UI! i! iltti.Ul1 S+ 2rdl lHt S"LOIX! U6 3h.aaU.UO, SA.017ls.C!U
~
`1 2 i'CC C6Ua1 .
2 EA S1 CLUtTO n(. 5'!r. 000 Ur1 ,.lr r,r>{, Or„ Su Pop ~w Si6 lu N;,(xt 83r. Pn(?.Crtl
SI'• rCU (N,
2h Manholr fdG. 3 '
2q
3
EA
}'~-r•ssurt°.<: Martt)oie Shlift 5(i,U(iOCNj Si'•.Glx,.i10 Sr:.Ot%t,.uU~ SitiUOr).ix, $BJ,Ul1.UO• +.c•n+.If-a~ $.:,('~C:1%UG
•
30 57 LF t:° PCC Curh r',: 24" Gutter stoo.c!a ~57nc•.:,o Sce;.oo ~,,7o•;.tu) sao.oo~ Y.ri:+ao.n6 s:,~zo.uo
1
LS :7crtttt F'cp~iir. pct' Clt td. P]:in 120 5270 GOt~:,O $27UAUG.. (7 5r>UO,ix!U.GU 86C(%!10V 0o S65U.aG0.0U, $v;r.,UCUAO 56SU.1~U0.00
` 1 p401')
9f L)u=n;rter F:einforced Cancreu• Pipe,
(>C
5::'~aG
ti1
fi47000a0 „,,
SiiFi0.6(,; 5!,11 rOUI~ r,.,~,
b : 00. $i .L. ,7S.0U~. F1Si347^Oa
3,? 1,647 LF 1 SGO• P . ,
7 g[i' [)iameu•r keirdorccd COrlerete Pipe.
5570.00
51,451 740.00
Sa00.U0~ .~1,51r !U0.GU '
5n k0.001 S3. t 7.i"?li.OO 52,377,:'70.46
3.', 2.54 LF ;500-D
ha, piamrtrt Reinforced Concrete Pi.,e
1
G17
$6W
aG0 ~1a
534b
5319,(V,16.06
$550.t,0
SPUO.OU: S.`>'.-' Gt~O.(K!..' 5522.UUCLUf
g'a 580 LF i 500-Ci . . i
4
LF 60° Dulmetcr Reinfon erl Concrete Pipe. s7,oao .rt) s4,o06.00 $2 o00.W`, e,>,d.oo.oo 5700.00' s:r,r~uo.a1 s2,AOO.oc~
3S LS00-i)
24
LF 42" Di:;mrlcr keinforcrd Concrete Pipe.
SI A0U.00
526.000.00
57UU.00' $lt!aWAU
5600.00' SE•i,=GO.Cn7 SIa 40a.DU
I
3(i 1750...p J
13 LF 36" Di.emetcr f2rinforcc•d Concrete Pipe.
51,C)a(1.0U
51'~.0O6.OU
$660.60 >-r.):oa.ao . c );_!S.OC, $6.r,,2~.oo'I
5525. )a 6,
3;' i750-U
2
6
LF 24" Di:ame(cr Reinforced Concrete Pipe,
5500.00 c
StO.,UDU.oO r
4'l~U.('•U 5•<5.360.JU SiDA,000.U01'
SSUCAO $70tpo0.U0
3fi 1 2000-i) -
F 96" Diameter Gaske.tcd F:etnforced
$1,00000
+t.,'liAUa.UO
$700.00 7+1,3: 7,:OO Oa
$925.00 S1,7b7,675.0o St.7f 7,6750G
39 1.911 L Crncretr Pipe, 1500-f)
LF 2i" Utametrr Gasketed R(•:nforced
5500.00
5l ,500.00
5600.00 57,A00.00
SSW.oO Sb,50U.6U Sti,S00.UU
40 13 Concrete Pipe, !%50-i)
12 LF 3f1" Dian;erer Gas][rteii Reinforced SSOQ00 St:000tUU fKi50.D0 $7,AOU-UD SSUOAO. S6AU0.00 56,000.00
4I Cr,ncrrtr Pipe, : i'S0-D
6
age i t of t`*
lS1D~CM>IARt tOUtiIUUPE.•11(:.IGNE:,:U11 ~2o it a2 P-'
EAS'T' AVF:NhF. !~1A5TLR PLAN S'iY)it~1 DR41'V Minako America Corp Noz:tar Plumbing and
Engineering Fac Vido Artukovith & Son Inc
LItiE fi PFt().IEC'T
UNIT HID UNIT B[D UNIT BID CORRECTED
A
'
NO QTV l.'NIT DESCRIPTION COST AMOUN7 COST SAdOUNT .
VIOUNT
COST hMOUNT
,F2 ) to 1~' Uu;mcter C'\t F' t~',a t7:a Fusin ..,Si;ri.l q7 5500 tie 3. ri(;n u0 $~+);UU.uU , i;pU.00 5;:!00 i)U a'i U!lts rice
-i3 ~ LS Supnirrt fot' Conauu Across Trrneh
Ji! f!U0.UU
(iy;ui;.rv,
:.'.J UUn UL a30,i!t:Or,:i
53'_,,Gd0.00 5`!.O({! f,U plc: ~:>U ~:w
PrPpnratiun of 5'r,irldrng stnd!nr Shonnl;
1 LS U)aicca l:atinnh h•: Re g!stcrcd Civii $5,000.00 55.DUUAU 845,DOd UO a'45,000.UU S1G.OU0.00 $10At10.00~. $10.000.D0
F;ngtr:rer to rhn aplxoval of all impacted
4q f'tiblic agencies:;nci illilit Companies
hnplrmemanor; Oi Shlclding and/or
1 LS S)<<,nn,furauReachesofStormDra,n 51.oU0.OVO.UO st.DOO,DOO.oU s1.25o,ooo.DD s1,2sU,ooo.00 s)so,oDV.oo 5tso,otwoD $lsv.ooooo
45 fatalities
L'itrash:eld P-I50, Liquid BOOt and Base
65 LF Fabric T-fiU Gas Vapor Harper Sy~ste.m 6300.00 S195UU Uu 5x75.00' $30,R75.DD
i 52UQ00' $i3,000.OD, $13.000.00
46 for 12' :< 4' RC[;
"
"
000.00
€1
$6.000.(x1 I
$3.SDU.OU~ S2 S,OOU.IHI
52.SW.W 515,000-OU $t5A0U 0t7
47 6 EA Pipe F.ncinsurr T: pe
.~ ,
1 LS I•'r~•'lare inducn•:r. Loo ,a Dama cd by
g
$10.D00.OG
510.000. UU
s72,o0D.ooj $13,G0t: !1(I
55.000.00: 55,000-00 55.000 DU
4g ! Storm urain Ir. srxilan„r!
49 1 LS 'ru';ai ~tr7 ,ing per section 3l0 $2D,ooo.vv $20,ooo.GU $la,DOO.ooi $)e,DOO.oo 520,000.001 520,Up0.W s2D [)00.00
S15
000 Dti 5(6
(x70.00 51D,ooo.v0'• 51U,ooo.W $2o,otw.0o' 520,000.00 $2o,DW.oU
SO 1 LS Traffic Control Ylan per Section 310 , .
Mau;tain East Ave./Base i.ine Road
1 S traffic signal as required during $100 000 00 $lvD,oov.DO 550,000.00; $sD,ooo.W azs,oW.ou; $2s,ocD.OO 626,000.00
L cnnstrurtion and in accordance tt~ith the + ~
51 Traffic Control Ylan
52 1 LS Tmplementation ofTrafGe ConU'ol Plan $1D.DOO,OU $IUAUD.DD 54D,WO.t]0~ $aD,0oD.00 51DO,000.0D $IWAUO.OD, 61UO.000.UO
S $5
000.00 000.00
$5 520,000.00; $20,000.00 $IO,000.UU~ 510,000.tb' $10.000.00
53 1 L SWFPP . ,
1
LS SWPPPpcrCitltrans S,OG0.00
'• 55,000.00 SS73,00(7.00~ $]B,000.W 85,000-Wi 55,000.OOI $5,000.00
54 SFxndards/Requirements
bsmove and replace concrete slope
11.840 SF paving per Calirans Standard Plan B13- $s.DO $50,200.00 R5.5U1 565,120 Uo $3.00'i 535,520.00' $35,520.00
55 1 , Typical Section "C"
Liae A (Base Line Roadl '
Furnish and install 8-inch VCP, Bell & $)000(1 600.U0
$2I 5250.001 $Sa,000.017 $300.00' $64,A00.00~ 5b4.8W.W
56 2t5 LF Spi pt, tr e 'oirit per Greenbook ,
3
~ histall 4-foot manhole per detail and per $5.000.00 $t5,(1nD DO $5.000.00 515,000.00 $4,000.00; 572000.W' $12,UJOAU
57 C'/WD Std. Dwp. ~04A and 204B
1 LS $I0,0(TO.W 51q,o00.00 95AUO.oo', 55.000.00 SSAOODU $s,(100.W~ Ss,000.0U
58 ConneCl existing facilities pc; sheetD-1
hock beilcf,ng, s:a.nci ptpc zuru•, and
trench hacktili per ('rWl> ltd. Dw,g. !
216 LF 101. Crusted rock 3/'~" per Greenbook, 6n)O Oo $2),600.00 62n U0i $x,320 UU 660.00 S6,a80.00 $G,a80.0o
:Lrui Sand SE 30 or greater, per
S9 i ~reenb~xlk
Trenc^ Repair, backfill. arn,ch full
LF depth, n~ith crushed eF;grr+);ate base and 9tAtiAU s2),t~0a0o $66.00! 511,esD.DV Sao.00 $s,oa0.0o'• as,ball.00
216 case pave, complete. pFr City of Rancho
60 Curlmong.t Std ~'u~, l'L0-htGD
Line B (East Aceaue(
1
3
LF i'urnish arui inst~,11 ! ii-ini'h CiiP, Bell ~a
SLOO.UO
513,:+00.00 !
$475.00; $6:i,175.0U
$300.60! $.".~;9UO.OU~, 539<iDO,QU
6 ] 3 SniKot. hpe point per Ctrrenbuak
3
EA install ~-fa,t !titsr'atule per det;:il and per 55,i)OO.DO w15,000.Of~ $5.0t)O.UOj $75.WOA0 Y4 000.00 8i2.(?(!0.00 512,(xx1.W
62 C VWJ] Strl. U^~g, 20•r•1 ::nd 704H
1 LS 570 (N70.OU S30,CW OU $B.OUO.W~ S':,000.OD $5.000.W: S(~,G4r0.0U, SS-CxIU DO
63 Connect esisnn~, G.ctftr:es pe:• silent I_~-1
koci': bedding. sa7.d ):ape zone, an(=,
trench backfill per C':'WU Std. Du'l. ~ j
153 LF '•O1 Crashed rock ;l4"nrrGreerbook, $(00.00 673,3ouo0 $2s.DV $7:,Ct25.0D (3aoo. ±:,4~G000' s" t~x7.W
.:nd Sand ~E' 3U or greater, per
64 Qreretbook ---~-~
french Repair, backfill trench fop
LF neprh, with crushed aggregats base and 5100,00 sl.~,looov $~s.oa~ su7s7a.UU eao.oo' s°),320.00' $~• r;o.oo
i33 base pave, complete, per City of Rancho
65 Cuc::monga Ste. U«•p. ] O->.t0~
TOTAL SASE BID ss,;alssa.oo se,BTS,oaa.so ss.t:<s,ass.UD se,oas.ses.oo
r eve erne e r o. - ac an
Bore O Pion
1
LS Jack and Bore within Caltrans Right-oL ,^nR60000Q0 5ti50.0WA0 $575.OO0001 5576.000.00 SCi50.UU0.U0~ 5650,000.00 $650,600.00
66 6ltav
LS Corresponding Reduction in Bid I*-em '15 -gsD,OOO.oo -55D.DW.OO -$.5.000.00; -S~S.ooo 00 -S25.ooo.CO €:s.ooD.ou -5<F 000.00
67 1 if use Jack and Bore aoton
Additive AIt. Bid No. 1 Amount $ OU,000.UO 8500 00(7.00 StC'5,000.OU ~ 5L15 000.00
i7
Ittli tii:rlt4altl' FOR Nl(1 OF+C::Nllti(..iC~I: ?, 3011 T3
LAS'( aV'E:til'E: lIAS'T E'.It I'L.:\~ ti'CUR1( I)(tail SRFi -Garver West Inc
CrN7T 81D CORRECTED
NO QTY UNIT DESCRIPTION COST AMOUNT AMOUNT
I LS 4r: L,Ilizaiot: ; tl(- ! 0(i Uc ,r. uir.: [ i; :.~[, +rc).Ut;[I nit
1 LS l.lcarin.~ c:, (:r~lt;hi:',r.=, ! ~iac~.np ~5~ ~l:iil uc; s r),[uo un
LS t'~ilrtti Co:;.c:n,~.tirn _
:+ 1 l.S ~,,t1,Ulire,~ ) Poter!il :i i::on[iict Sites `~. -.")(;t,.q0. _.; (~.:~:;is r. i0.[;'y
5 ?6405 SF f~'rln(ar Esistin~ AC 1'swi:mP,n{ a2.U0 $32,8 LUA0; S32.A :0.00
tif::;G`;e E. rosy Gutter, Spandrel and ;
~
650
SF g5.p0
$3,3~5.00
53,250.00
'
6 Curb
7 446 LF Rentnve AC 3erm $S.OU $2,225.GU; $2,"'Pt5.U0
1 LS $25,000.00
3'15,00(7.60.. $25,000.00 ~1
S E;x.port Surplus/unsuitable Soil Material •
9 2 EA Remove Et:istinr Pipe Closure fiS,000.UU~ 3tD,UC{).OUi $)0,000.60
10 1226 LF f?err,OVe Etistir,g !'dC'P Stor!r: 1.)rc:in S30.UOi 536,7EO.U0" Sib,%d0.g0
~ernnve E>:i.5tint:; C::i[Ch Bxs;t+, FlemdWaJl j
1 LS and Surnp F:an?p. Salvage Su;rp Pump $tc1,0UU.GOi $ID,oU0.00' 3ID,ono.oU
1 I to City
i kemove Existing PVC Storm Drain Pipe,
1 ( LS Grated Catch Basin and Inlet/Outlet St0,UU0.0U 310,Opo.oO! 5)0,000.00
12 Structure !
13 670 LF Sawcut to a Clean Etirlga S)U.UO': $(i.~UU.uU' fiai,~oo.oU
]q 21,765 SF 5" Asphalt Concrete Favcment fi4.00i $s7.060.0Uj 387.Oi+UAD
15 21,765 SF 6" Asphalt Base Course 35.00 $toKS25.oU S108,625.00
16 430 LF g° As halt Concrete Dike $.30.00'; fiI2,9U0.UU! 5I2,9oo.Uo
1
EA Adjust Manhole Frame &, Cover to S !
)so(a.oo $tsoo.GO; 31soG.ou
17 finish Grade
18 1 EA Catch Basin W=10"; V=6' $=2.500.00! a12,50U.0Dj 512,500.00
19 4 EA Catch Sasin. W=10', v=T 3)5,o0o.GOj $6D,000.00~ 5bo,ooo.oo
20 2 EA Junction Structure No. 2 33,500.UU~'~. fi7,00[1.U0! :67.00090
21 5 EA Junction Structure No. 4 $3,506.00', $L7,SU0.00~ 517,50090
22 2 EA Transition 5ti-ucture Na. 1 358,100.00 S11b,200A0j $116,200 U0
23 3 F.A Transition St]'ucture N0. .3 339.7.c!0.00, 51t'i,r,fi0A0 311',6(1(;.00
240 LF ] l ~ +' Reinferced Conn=rote Box '
Si ~;(lt'A(t', $,56.Oi~0.0(' S~`..! 0(10.00
2'i Cwdf•rt, c it .11 aloe f• cr l.~re-fabricated
5 E.A i~ocal depression -Ciro of Rancho ;;3,5UR00i $;7,5oU.UU; 5t7,5tw.0U
25 5L.ndr[rd Plan 307, Case A
C:uc:-monrfr ~_
,6 11 EA _
~~--;h^le :~o. 2
_~ 31s:~n~t_oo; $2C''.`>no r~U S9(s: silo 00
2Y EA PC:C Ccll.a .-. s2,'so n[;j 5ssno oo? ss;,soaoo
ys.; ~ EA Manhole ~o •} 316.`•[;(1,[;0] $':'.,i,r)is.[>G' S?' UuU.i;n
)c:, _. EA F'rrssurrd'NI;1r•.hnie ;:haft SS ~;uo.c~G $)s.Uins UO' Sl,`~.i'.:iU.G[)
~~~ 57 LF g° Pr'C Curb fa 24" ``^:uttel. SiOU.ttO~ $ts?r,0.00' 55,700.00
1
L.S T r.<i1 L I .il. ]:,cr i,iri• .`id. Flan 151.0,
5c75.~ ~c or. ~=,e:,-70 00: fi5r: ,770.00
J 1 t~[)D
t
tiGi
LF cu I_~ir'-rnetel F:e~nl:;rred Concrete Pigae'
~ •~iG.00 Si,7F>~;.,?0.00. `a1 '[,u,370.00
., -
, ~ .--x-
otl I)]t:neu~r "N.eir,fo;cce] CDnc~ete Pipe, ~
•547
4 LF 51,7~4s)OO.tw
$7GU9[li c.. ti2,9tx.00
. -
fia" Dirn~eter Reinf•:,rced Callcrct[~ Plpf ; ~
'
ia0 LF ;-r UUU.OU; S:;-8,000.00
$[•u[;-UO{
~.: 1500-1`
4
LF (~~~ DIAmf`Lf* I~E'i]'%fQiCCit Conr retc F~'1 j)C, $2._1~(~.00~ 410.OIIC1.00:' 9~i(1,OUD.00
3~ 1SU0-D _
42' Dieime[a~; Reinforced Concrete I'i};c•, '
:.'.4
LF , y;2a•OGC:.00 x.
4,000.00
$),JOU.OU!
3C 1750-D
t3
LF 3b' Dii.n:e,,r- Rcirlfor<:ed Concrc(r P; l;e, $t,0oa.nG~ $1.3,b0200= 513.000.00
37 1.750-)
24" Diameter Reinl'oreed Concrete Pi le,
}
-
21fi
LF
" ~54,(1U0.(10 $5?.UOO AO
:E150.OU 9
3S 2000-1
~ -
911
'
LF 96 Diameter G sketed Reinforced
3795.oG: 5:st~:las.UO: Sist~),245.00
3g , Concrete }til:~e, 1500 D
13
LF 24" Diarz.e{c•r G:lsketed keillforced
fi1,000.CO~ R13.000.UO; $i3.00Q0U
40 Concrete Pipe., i 150-D
36" Diameter Gaslteted Reinforced
12
LF $1,ooo.GG 5t2,Dno.UO fi:2,oUO vol
q ] Concrete t'ipe. i 750-D
P-38
Page 13 of 14
11tH sr::~ln~t:.rty roK stir orr•.N1~<; .iu~r z, :011 ~~
E:~ST AY E*llk: ~1A5TEft f 1.:1ti S'rf)ft~f f)R:tl\ ~ BRH -Garver West tae
UN[T BID CORRECTED
NO QTY UNIT DESCRlPTTON ~ COST ArdOUNT AMOUNT
~ i EA ~q" !hametrr Cb1P Circh Sasir, c- ;o(~ _,4 ., r,Gn l)u 3': =tN~ uU
4~ LS l tiuppor=, for Condu;r across Trrt,ch 5`r,r....: Uc >. ,'.`(i!il. .,... nuU i:,
f'repanaiun of Shielding arlrl/or Shoring
1 LS Caicul«t:ons by i?cg!sterr<: Civil ssO,UOq oo $st),oo0.001, SSU,UDU.UO
Er.gince; to cYte approval cf e]; !marctrd
44 1'trblic .A~enrtrs Find Utiiitti C;%mpanies
Irnplenu•n[atton of Shielding aru'.; ur
1 LS ! ,?hurir,y; for all F.'.caches of Storrn Drain 5800 UUO.UU~~, SAOO,000.UO'. $800.ODa00
45 H:,cilitics
ultrasl:ield P-15U, Liquid Boot and Base
! 85 LF Fabric T-6U Gas Vapor L'sarr-ter System SI :)oa0o: S65.OO0.UC S65.ooo.UO
46 for 12' s 4' kCEI
47 6 EA Pr r Enciostn•e~ 7\~pc "4" 55,500.00 S33 000.OU! $33,000.00
1 ~
L,. Repiacc infiarnvr Locps Damaged by i ,
S20.000.00! S2U.000.OU~ S2U,000 UO
48 Stc,t'm i~r;tn Ir,stall:aUan
49 1 LS i~u:.rl titrpntg ire scxtrim 310 S20,000.OU~ S40.000.OUj $2UAUO.UO
50 1 LS Traffic Control Plan per Section 310 $25.000.UOj S25.OnU.DO. S25,oUU.OU
Ms+tr:tain East Ave. JBase Line Road
traf;:c signal as required durtng
ooo
00
1 LS h .
s1s0,o0o.oU S1so.ooo.UU; $tso,
e
cc,nstntction and in accordazlce with t
51 't'raffic Control Plan
52 1 LS Implcmen[adon o1 Traffic Control Plan SlSO.000.OOj S150AU0.00 $t50,DC)0.00
53 1 LS SWPPP $10,000.00 sla.oooUU; $!o,ooU.UO
1
LS 5',VI~PP pcr C:;lh•rats s)O.ooU.OO~ glop0o.U0! S',o,UUn.nO
54 Standards/Kcquirr•ments
Remove and rrplrce concrete slope ~
11,84D SF pnvtng per Celtrans Standard Plan 1313- $9.UOj 5)06.560.001 $!06,560 00
55 1, Typical Section °C'
Line A (Base Ltne Road(
Furnish and install 8-inch VCP, Bell Sc 000.00; S54,OOO.UO
00 $54
5250
56 216 LF Spigat, a oint per Grcenbook ,
.
3
~ Install 4-foot manhole per detail and per
S76,500.OOi 516.50U.W
$5.500.0
S7 CVWD Std. Dwg. 204A and 204B 0
1
LS $15.000.00!. SISAOU.00~'.. $lS,OM).OD
58 Calnect e>:istrn ~ facilities per sheet D-1
hock brddtng, sand nipr zone. and '•
trench backfill per CVVJD Std. Dwg.
216 LF 301. Crushed rack 3/4" per Greenbook, $SU.oOi S10.BO0.C70' S!ost)U.oO
and Sand S]S .30 or sir%ttrr, per ~
S9 Greenbook
Trench I?epF,u. bxckt!il rrrnch Lull
218 LF depth, v:ith crushed aggregate base and S25.UO' $5,x00.00; 55.aUU o0
base pave, t ampirtC', 1'rr Crty of f:ancho
60 CUr:<inrt7~e; Seri. T)•.~'}! :'G-}dUD '
Line 8 (East Aveatre(
1'P LF Fw'r,ish.atd Ir;SGtL' J 5-tnch DfY, Nrll &
6.5GU.UU
I:SUO.OOj s6c.,:fiG.UO! g(,
(,: Spi_;ct. tVj%i• jo)nt pcr Grcc•nhauk
i
EA Insraii ~3-fnot rnanhi;ie per detail Ftn<: per g,5.5IXl.uo', 51o,.`,OU.U01 $16,Str0.UU
62 CV;b;n Std. [l:,ig. '104A and 's0•if? _.-.
1 LS
` 5]`:,OOPOU. RISC~OO.UC• Sl5,000.UU
63 ::c]ities +er shers D-1
Cn;n-,ectesi.ring r
Rock beddttt:;, sFtn(3 pipe cane, a:ul
trench backfill per CV6VD Std. Du-.
133 LF 30 i . Crus:-trd rock 3/4" per Grcenbook, $5U GU' SF,.(, ~.u.nU' ~6.65D U0
and Sand 5F: 30 or gre(~ter, per
b4 Greenbook __ -.
Trench Repair, bacldi[l trench `till
1:;3 LF de]7tl•)' N1ti] crushes ag];rcgate base and Sr no 53.a2e,.UU, >.3.'25 no
base pave, complete. per City rt Ranche
n5 Cucamonga Std. Dwg. 120-MOD
TOTAL BASE BID se,ts~,tas.oo, 59,2ta,ovo.oo
r eve erne e r o. ae an
Bore OptJon
t L~ Jack and Sore within Caltrans Right-oL $1
5:.x75,315.00 $1.:.75.3!5.00
37`..3'5.40
66 N/aY ,
.
Corresponding Reduction in Bid Item 4S UU0.oo
OOUAU. ~59o
-59000U
U0' -$90
67 1 LS if use Jack and Bore option ,
,
.
~
AddltiveAlt.BidNO.iAmounf Si.'?85,315.UO-. 51.285.315,00
P-39
t .
P-40
STAFF REPORT
F_~c.;i,~etrazi.:<; Str~~~icL~ Dt;r:~xra[f~::cr
Date: June 15, 2011
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 Engine r ~1j
Shelley Hayes, Assistant Engineers{k
r~.
!~..
R,a~cHo
~,UCA~IQNUA
Subject: RELEASE OF ft4AINTENANCE GUARANTEE BOND NO. 6601232, IN THE AMOUNT
OF $9,849.57, FOR THE BASE LINE ROAD PARKWAY LANDSCAPE FROM
ROCHESTER AVENUE TO 600' EAST OF ROCHESTER AVENUE, CONTRACT NO.
RA09-023
RECOMMENDATION
It is recommended that the Redevelopment Agency authorize the City Clerk to release Maintenance
Guarantee Bond No. 6601232, in the amount of $9,849.57, for the Base Line Road parkway
landscape from Rochester Avenue to 600' east of Rochester Avenue, Contract No. RA09-023.
BACKGROUNDIANALYSIS
The required one-year maintenance period has ended and the improvements remain free from
defects in materials and workmanship.
Contractor: America West Landscape Inc.
15086 La Palma Drive
Chino, CA 91710
Respectfully submitted,
~-;
.~ '-
Mark A. Steuer
Director of Engineering Services/City Engineer
MASIJAD/SH:Is
P-41
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RANCHO CUCAMONGA FIRE PROTECTION DISTRICT p~2
Agenda Check Register
5/25/2011 through 617; 201 L
Check No. Check Date Vendor Name Amount
AP - 00310419 5125/2011 ABY MFG GROUP 18523
AP - 00310419 5/252011 AB1' MFG GROUP 42.78
AP - 00310451 5/25/201 I BEST GOLF CAR'CS INC. 478.49
AP - 003!0451 5/25/2011 BEST GOLF C.AR'CS INC'. 478.49
AP - 00310463 5/25/2011 CALPERS 5,508.00
AP - 00310463 5/25/2011 CALPERS 232.65
AP - 00310465 5/25!2011 CARQUEST AUTO PARTS 28.30
AP - 00310472 5!25/2011 CEN"CRE FOR ORGANIZATION EFFECTIVENESS 1,596.00
AP - 00310492 5/25/2011 CUCriMONGA VALLEY WATER DISTRICT 168.00
AP - 00310499 5/25/2011 DEPARTMENT OF FORESTRY AND FIRE PROTE 148.00
AP - 00310514 5/25/2011 EPS'fEIN, SHAWN 175.31
AP - 00310569 5/25/2011 KME FIRE APPARATUS 59].06
.4P - 00310578 5/25/2011 MARIPOSA HORTICULTURAL ENT INC 2,555.24
AP - 00310578 5/25/2011 MARIPOSA IORTICULTURAL ENT INC 2,004.74
AP - 00310578 5/25/2011 MARIPOSA HORTICULTURAL EN'C INC 1.200.00
AP - 00310578 5/25/2011 MARIPOSA HORTICULTURAL ENT INC 1,200.00
AP - 003 ]0589 5/25/2011 MGT OF AMERICA LLC 1,814.00
AP - 00310606 5/25/2011 OCCUPATIONAL HEALTH CENTERS OF CALIFO 128.50
AP - 00310607 5/25/2011 OFFICE DEPOT 351.37
AP - 00310624 5/25/2011 PF SERVICES INC 1,114.03
AP - 00310624 5125/2011 PF SERVICES INC 515.83
AP - 00310632 5/25/201 I QUALA TEL ENTERPRISL-S 400.85
AP - 00310644 5/25/2011 RRM DESIGN GROUP 20,694.40
AP - 00310651 5/25/2011 SAN BERN.AI2DIN0 CTY FIRE DEPARTMENT 1,000.00
.AP - 00310664 5/25/2011 SO CALIF GAS COMPANY 200.49
AP - 00310664 5/25/2011 SO CALIF GAS COMPANY 110.11
AP - 00310691 5/25/2011 UNDERWRI"1-ERS LABORATORIES INC 1,075.00
AP - 00310692 51^5/2011 UNIFIRST UNIFORM SERVICE 54.82
AP - 00310708 5/25/201 I V ELOCLTORSOLUTIONS 4,570.00
AP - 00310711 5/25/2011 VERIZON 43.15
AP - 003107 ] l 5/25/201 1 VERIZON 62.28
AP - 00310711 5/25/2011 VEffiZON 36.89
AP-003!0711 5/25/2011 VERTZON 175.55
AP - 0031071 I 5/25/201 I VERIZON 549.25
AP - 00310711 5/25/2011 VERIZON 173.40
AP - 00310711 5/25/2011 VERIZON 43.16
AP - 003107]7 5/25/2011 WAXIE SANITARY SUPPLY 231.07
AP - 003 ] 0717 5/25/20] 1 WAXIE SANi'CARY SUPPLY 367.68
AP - 00310717 5/2$/2011 WAXTE SAN]-CAKY SUPPLY 367.68
AP - 003]0717 5/25/2011 WAXIE SANITARY SUPPLY 367.68
AP - 00310717 5/25/2011 WAXIE SANITARY SUPPLY 367.68
AP - 00310721 5/25/2011 REST END UNIFORMS 86.66
AP - 00310725 5/25/2011 R'ESTPAC HEAVY DUTY OF CALIFORNIA LLC 290.69
AP - 003 ]0726 5/25/2011 WINZER CORPORATION 87.82
AP - 00310733 5/26/2011 DAGUE, JAMES 1,466.48
AP - 00310734 5/26/2011 KILMER, STEPHEN 1,020.40
AP - 00310735 5/26/201 I WALKER, KENNETH 325.66
AP - 00310743 5/26/2011 DAPPER TIRE CO 11,536.57
AP - 00310744 5/26/2011 EMCOR SERVICE 233.00
AP - 00310760 6/1/2011 ALL CITTL-S TOOLS 4,350.00
AP - 00310767 6/1/2011 BALL, ROBERT 2,155.95
AP - 00310768 6/1/2011 BERCH, DAVID M. 190.00
AP - 00310771 6/1/2011 BILL AND WAGS INC 69.00
AP - 0031077
1 6/1/2011 WAGS
INC
BILL AND __53.00
_
User: VLOPEZ -Veronica Lopez _ _
_
Page: 1 Current Date: 06/08/201
Report: CK_AGENDA_REG_PORTRAI T RC - CK: Agenda Check Register Portrait Layout Time: 16: i 8:1
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT p~3
A>;enda Check Register
5/25/2011 through 6/7/2011
Check No. Check Date Vendor Name Amount
AP - 00310773 6/1/2011 BOUND TREE MEDICAL LLC. 734.17
AP - 00310775 6/1/2011 BURNS, BRYAN 21651
AP - 00310810 6/1/2011 EIGHTH AVENUE ENTERPRISE LLC 100.05
AP - 00310812 6/1/2011 EPS'I'E[N; SHAWN 2,099.20
AP - 00310813 G/1/2011 FALCON, BRIAN ]40.00
AP - 00310817 6/1/2011 FIS}i1-:R SCIENTIFIC -184.57
AP - 00310817 6/]/2011 FISHER SCIENTIFIC 1,957.97
AP - 00310817 6/1/2011 FISI{IiR SCIENTIFIC 3,962.09
AP - 00310839 6/1/2011 HOLLOWAY, DAN 50.00
AP - 00310856 6/1/2011 JERKINS, PATRICK 261.00
AP - 00310865 6/1/20 L 1 LUBRICATION ENGINEERS INC 3,056.63
AP - 00310868 6/1/2011 MARK CHRISTOPHER INC 125.3 ]
AP - 00310871 6/1/2011 MEDINA, BREANNA 40.00
AP - 00310871 6/1/2011 MEDINA, BREANNA 199.14
AP - 00310881 6/1/2011 NAPA AUTO PARTS 388.24
AP - 00310881 6/1/2011 NAPA AUTO PARTS 259.91
AP - 00310888 6/1/2011 PANE, PAMELA 40.00
AP - 00310896 6/1/2011 PLUMMER, JACQUES 165,00
AP - 00310896 6/1/2011 PLUMMER, JACQUES 190.00
AP - 00310896 6/1/201] PLUMMER, ]ACQUES 140.00
AP-00310903 6/1/2011 RAMBAUD,BRET 51,97
AP - 00310908 6/I/201 I RICHARDS WATSON AND GERSHON 1,331.50
AP - 00310913 6/V201'1 SAN ANTONIO COMMUNITY HOSPITAL 1,723.68
AP - 00310919 6/1/201 I SCOTT MCLEOD PLUMBING INC 346.57
AP - 00310926 6/1/2011 SO CALIF GAS COMPANY 148.48
.AP - 00310926 6/1/2011 SO CALIF GAS COMPANY 220.49
AP - 00310926 6/1/2011 SO CALIF GAS COMPANY 54.72
.AP - 00310926 6/1/201 I SO CALIF GAS COMPANY 148.47
AP - 00310926 6/1/2011 SO CALIF GAS COMPANY 16.40
AP - 00310936 6/1/2011 SO CALIF GAS COMPANY 79.48
AP - 00310928 6/1/2011 SONETICS CORPOKA'CION 155.78
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA ED[SON 2,454.75
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDTSON 2,454.74
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 1,355.40
AP - 00310943 6/1/2011 TECOTZ.KY; RALPH 165.00
AP - 00370943 6/]/2011 TECOTLKY, RALPH 40.00
AP - 00310944 6!1/2011 TERMINIX PROCESSING CENTER 37.00
AP - 00310944 6/1/2011 TERMINIX PROCESSING CENTER 37.00
AP - 00310958 6/1/2011 WAXIE SANCCARY SUPPLY 110.42
AP -003]0958 6/]!2011 WAXIE SANITARY SUPPLY 16.83
AP - 00310959 6/1/2011 WESTPAC HEAVY DUTY OF CAI-IFORNIA LLC 117.97
AP - 00310959 6/1/2011 WESTPAC HEAVY DUTY OF CALIFORNIA LLC 117.97
AP - 00310972 6/2.'2011 LN CUR"CIS AND SONS 598.26
AP - 00310972 6/2/2011 LN CURTIS AND SONS 500.44
AP - 00310972 6/2/2071 LN CUR'CIS AND SONS 570.00
AP - 00310972 6/2/2011 LN CURT[S AND SONS 495.00
Total for Check ID AP: 100,561.66
EP - 00001795 5/26120] I AHUMADA, ALEXANDER R 1,530.36
EP - 00001796 5/26/201 I ALMAND, LLOYD 759.32
L-P - 00001797 5/26!2011 ARTHUR, VERA A. (74.30
EP - 00001798 S/26/20ll BANTAU, VICTORIA 423.90
EP - 00001798 5/26120 ] 1 BANTAU, VICTORIA 2,067.00
EP - 00001799 5/26/201 I BAZAL, SUSAN 1,192.50
User: VLOPEZ -Veronica Lopez Page:' 2 ~ Current Date: 06/OR/201
Report: CK_.AGENDA_REG_PORTRAi T_RC - CK: Agenda Check Register Portrait Layout Time: 16:18: I
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Agenda Check Register
5/25/2011 through 6.~7/20l 1
P-44
Check No. Check Date Vendor Name Amomtt
EP - 00001799 5/26/2011 BAZAL, SUSAN 2,287,08
EP - 00001800 -5,26/2011 BERRY, DAVID 760.00
L-P - 00001801 5/26/201 1 BILLINGS, ESTER 229.88
EP - 00001802 5/26/2011 C.ARNES, KENNETH 608.30
EP - 00001803 5/26/2011 CORCO1tAN, ROBERT 1,466.48
EP - 00001804 5/26/20] 1 COX, F.4YE 174.30
EP - 00001805 5/26/^_O11 COX, KARL 759.32
EP - 00001806 5/26/201 I CRANE, RALPH 1,913.36
EP - 00001807 5/26/2011 CROSSLAND, WILBUR 456.60
EP - 00001808 5/26/2011 DE ANTONIO, SUSAN 679.24
EP - 00001809 5/26/2011 DOMINICK, SAMUEL A. 1,466.48
EP - 00001810 5/26/2011 EAGLESON, MICHAEL 1,938.82
EP - 0000181 I 5/26/2011 FRITC1iEY, JOHN D. 760.00
EP - 00001812 5/26/20! 1 HEYDE, DONALD 1,466.48
EP - 00001813 5/26/2011 INCERI-ICCHIA, ROSALYN 627.97
EP - 00001813 5/26/2011 INTERLICCI-IlA, ROSALYN 2,515.53
EP - 00001814 5/26/201 I LANE, WILLIAM 1,938.82
EP - 00001815 5/26/2011 LEF., ALLAN 1,368.46
EP - 00001816 5/26/2011 LENZE, PAUL E 1,184.02
EP - 00001817 5/26/201 l LONGO, JOE 174.30
EP - 00001818 5/26/201 I LUTTRULL, DARRELL 608.30
EP - 00001819 5/26/2011 MACKALL, BENJAMIN 174.30
EP - 00001820 5/26/2011 MAYFIL-LD, RON 2.519.77
EP - 00001821 5/26/2011 MCKEE, JOHN 1,942.75
EP - 00001822 5/26/2011 MCMILLEN, LINDA 450.73
L-P - 00001822 5/26/20( 1 MCMILLEN, LINDA 925.75
EP - 00001823 5/26/2011 MCNEIL, KENNETH 1,466.48
EP - 00001824 5/26/2011 MICHAEL, L. DENNIS 1,466.48
EP - 00001825 5/26/201 t MORGAN, BYRON 1,933.73
EP - 00001 R26 5/26/2011 MYSKOW, DENNIS 760.00
EP - 00001827 5/26/201 t NAUMAN, MICHAEL 760.00
EP - 00001828 5/26/201 I NEE, RON 2,519.77
EP - 00001829 5/26/2011 NELSON, MARY J-ANE 174.30
EP - 00001830 5/26!201 I YLOUNG, MICHAEL I 760.00
EP - 00001831 5/26/2011 POST, MICHAEL R 1,548.12
EP - 00001832 5/26/2011 SALISBURY,'CHOMAS 760.00
EP - OOOOIR33 5/26/2011 SMITH, RONALD 760.00
EP - 00001834 5/26/2011 SPAGNOLO, SAM 456.60
L-P - 00001835 5/26/2011 SPAIN, WILLIAM 608.30
EP - 00001836 5/26/201 I SULLIVAN, JAMES 847.90
EP - 00001837 5/26!2011 TAYLOR, STEVE 1,184.02
EP - 00001838 5126!2011 TULEY, TERRY 1,466.48
L-P - 00001839 5/26/2011 VANDERKALLEN, FR4NCIS 1,466.48
EP - 00001840 5/26/2011 WOLFE, DUANE 1;913.36
EP - 0000184! 5/26/2011 YOWELL, TIMOTHY A 2,519.77
Total for Check Ill EP: SR,916.21
Total for Entity: 159,477.87
User: VLOPEZ -Veronica Lopez Page: 3 .Current Date: 06/081201
12eport: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 16:18: ]
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State of California
Pooled Money Investment Account
Market Valuation
4/30/2011
~~~ a y~-~~ -~ ° ~ ~nCarryireg Cost f?lus ~ ,. ~ ~ >>,;~~'e. ~"~~~"'a '"~ ~ z`~' ~,
~ Descctptton~-~~~~Accctiedlntsresf:lurch ~~`~ "~;Fair Values ~ .;r Accrued like~est
United States Treasu
Bills $ 26,481,083,131.9D $ 26,531,687,000.00 NA
Notes $ 6,602,055,143.83 $ 6,649,851,500.00 $ 15,210,975.00
Federal A enc
SBA $ 538,173,262.35 $ 536,693,550.42 $ 576,145.73
MBS-REMICs $ 489,774,730.43 $ 530,042,925.46 $ 2,321,491.45
Debentures $ 1,376,412,463.48 $ 1,377,775,000.00 $ 1,804,438.50
Debentures FR $ 200,000,000.00 $ 200,000,000.00 $ 105,350.00
Discount Notes $ 8,676,516,304.06 $ 8,706,111,760.00 NA
GNMA $ 50,672.18 $ 51,871.70 $ 500.67
IBRD Deb FR $ 300,000,000.00 $ 300,723,000.00 $ 20,781.25
CDs and YCDs FR $ 800,000,000.00 $ 80D,000,000.00 $ 505,670.83
Bank Notes $ 650,000,000.00 $ 650,218,114.52 $ 395,833.34
CDs andYCDs $ 7,434,998,392.74 $ 7,435,987.063.65 $ 3,162,159.69
Commercial Pa er $ 7,876,052,734.71 $ 7,878,571,065.30 NA
Cor orate:
Bonds FR $ - $ - $ -
Bonds $ - $ - $ -
Repurchase A reements $ - $ - $ -
Reverse Repurchase $ - $ - $ -
Time De osits $ 3,863,140,000.00 $ 3,863,140,000.00 NA
AB 55 & GF Loans $ 4,741,837,017.22 $ 4,741,837,01722 NA
TOTAL $ 70,030,093,852.90 $ 70,202,689,86827 $ 24,103,346.46
Fair Value Including Accrued Interest $ 70,226,793,214.73
Repurchase Agreements, Time Deposits, AB 55 & General Fund loans, and
Reverse Repurchase agreements are carried at portfolio book value (carrying cost).
STAFF REPORT
ADMIMSTRATIVE SERVICES DEPART.vIENT
Date: June 15, 2011
P-50
,{
RANCHO
cUCAMONGA
To: President and Members of the Board of Directors
Jack Lam, AICP, City Manager
From: John R. Gillison, Assistant City Mana,,g~er
By: Tamara L. Layne, Finance Director
Subject: APPROVAL OF THE FOLLOWING TO BE IN COMPLIANCE WITH
GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) STATEMENT NO.
54: 1) FUND BALANCE POLICY AND 2) A RESOLUTION COMMITTING TO THE
LEVEL OF FISCAL RESERVES FOR THE RANCHO CUCAMONGA FIRE
PROTECTION DISTRICT
RECOMMENDATION
Staff recommends that the Fire Board approve the following to be in compliance with Governmental
Accounting Standards Board (GASB) Statement No. 54: 1) Fund Balance Policy and 2) a
resolution committing to the level of fscal reserves for the Rancho Cucamonga Fire Protection
District.
BACKGROUND
On a regular basis, the Governmental Accounting Standards Board (GASB) adopts new policies
and procedures that apply to public entities. GASB has issued a new procedure, Statement No. 54,
which applies to Fund Balance Reporting and Governmental Fund Type Definitions (GASB 54).
This new standard leaves unchanged the total amount reported as fund balance, but significantly
alters the descriptions of the respective categories and the appropriate terminology used to
describe its components. The new categories and terminology reflect an alternative approach that
will focus, not on financial resources available for appropriation, but on "the extent to which the
government is bound to honor constraints on the specific purposes for which amount in the fund
can be spent."
The new categories are as follows:
• Nonspendable fund balance (inherently nonspendab/e)
• Restricted fund balance (externally enforceable limitations on use)
• Committed fund balance (self-imposed limitations on use)
• Assigned fund balance (limitation resulting from intended use)
• Unassigned fund balance (residual net resources)
While the District each year adopts a general statement regarding its commitment to various
reserves, GASB will require in addition a more detailed categorical defnition and terminology also
be adopted. In order to comply with GASB 54, the City must adopt a Fund Balance Policy that
accomplishes the following:
P-51
APPROVAL OF THE FOLLOWING TO BE IN COMPLIANCE WITHGOVERNMENTAL PACE 2
ACCOLI.NTING STAI\'DARDS BOARD (GASB) STATEMENT NO.54: 1) FUND BALANCE
POLICY AND 2) A RESOLUTION COi\9VIITTING TO THE LEVEL OF FISCAL RESERVES
FOR THE RANCHO CUCAMONGA FIRE PROTECI'IONDISTRICT
JutvE Is, zot I
1. Discusses the new classifications with definitions;
2. Gives examples of existing fund balance items in the new classifications;
3. Under Committed, identifies the highest level ofdecision-making authority;
4. Under Committed, identify the formal action that is required to establish, modify, andlor
rescind a fund balance commitment (usually ordinance or resolution); and,
5. Under Assigned, identify the body or official authorized to assign amounts to a specific
purpose.
The attached policy accomplishes these goals and is presented to the Fire Board for review and
approval. The policy has been carefully crafted to be consistent with the District's more general
existing policies and practices that are adopted by the Fire Board while also complying with GASB
54. The attached resolution formally establishes the Fire District's fund balance commitments for
the fiscal year ending June 30, 2011.
I:Ifinancel6udgef20121City Council staffreportslGASB54-Fire District.doc
RAN('l-lo
CUCAIvfONGA
PURPOSE
P-52
CITY OF RANCHO CUCAMONGA
FUND BALANCE POLICY
POLICY NO.: _ _
PAGE ] OP 4
EFFECTIVE: June I5, 2011
REVISED:
APPROVED: June I5, 20l 1
This Fund Balance Policy establishes the procedures for the reporting of unrestricted fund
balance in the General Fund financial statements. Certain commitments and assignments of fund
balance will help ensure that there will be adequate financial resources to protect the City against
unforeseen circumstances and events such as revenue shortfalls and !manticipated expenditures.
The policy also authorizes and directs the Finance Director to prepare financial reports which
accurately categorize fund balance as per Governmental Accounting Standards Board (GASB)
Statement No. 54, Fund Balance Reporting and Governmental Fund Type Definitions.
GENERAL POLICY
Fund balance is essentially the difference between the assets and liabilities reported in a
governmental fund. There are five separate components of fund balance, each of which
identifies the extent to which the City is bound to honor constraints on the specific purposes for
which amounts can be spent.
• Nonspendable fund balance (inherently nonspendabte)
• Restricted fund balance (externally enjorceaGte limitations on use)
• Committed fund balance (self-imposed limitations on use)
• Assigned fund balance (limitation. resulting jrem intended u.re)
• Unassigned fund balance (residua[ net resources)
The first two components listed above are not addressed in this policy due to the nature of their
restrictions. An example of nonspendable fund balance is inventory. Restricted fund balance is
either imposed by law or constrained by grantors, contributors, or laws or regulations of other
governments. This policy is focused on financial reporting of unrestricted fund balance, or the
last three components listed above. These tlu~ee components are further defined below.
Committed Fund Balance
The City Council, as the City's highest level of decision-making authority, may commit fund
balance for specific purposes pursuant to constraints imposed by formal actions taken, such as an
Fund Balance Policy
Page 2 of 4
ordinance or resolution. These committed amounts cannot be used for any other purpose unless
the City Council removes or changes the specified use through the same type of formal action
taken to establish the commitment. City Council action to commit fund balance needs to occur
within the fiscal reporting period; however, the amount can be determined subsequently.
• Chaneed in Economic Circumstances
The City's General Fund balance committed for changes in economic circumstances is
established at a goal of a six month reserve, or 50% of the City Genera] Fund operating
budget for the upcoming fiscal year. As defined in the resolution establishing this
commitment, the specific uses are listed as the declaration of a state or federal slate of
emergency or a local emergency as defined in Rancho Cucamonga Municipal Code
Section 2.36.020; or a change in economic circumstances in a given fiscal year that
results in revenues to the City being insufficient to cover expenditures for one or more
fiscal years. The City Council may, by the affirming vote of three members, change the
amount of this commitment and/or the specific uses of these monies.
• Citv Facilities' Capital Renair
The City's General Fund balance committed for City facilities' capital repair is
established at a minimum goal of 15% of capital assets value comprised of construction
in progress (excluding infrastructure), building improvements, and improvements other
than building for governmental activities.
• Workine Capital
The City's General Fund balance committed for Working Capital is established at a goal
of a minimum of 5% of the City's General Fund operating budget for the upcoming fiscal
year. The Fire District's fund balance committed for Vdorking Capital is established at a
goal of a minimum of 10% of the District's operating budget for the upcoming fiscal
year.
e Self-Insurance
The City's General Fund balance committed for payment of general liability claims
primarily through [he use of interest earnings on the reserve but not limited to such in the
event of an unfavorable interest rate em~ironment.
• Emnlovee Leave Payouts
P-53
The City's General Fund balance and the Fire District's fund balance committed for
employee leave payouts as valued in accordance with the City's labor contracts as of the
last day of the fiscal year.
Fund Balance Policy
Page 3 of 4
• PERS Rate Stabilization
The Fire District's fund balance committed to offset projected rate increases identified in
the annual Ca1PERS actuarial valuation for two fiscal years after the year of financial
reporting.
• Dispatch System Acquisition
The Fire District's fund balance committed to JPA membership for the District's current
dispatch system.
• Booking Fees
The City's General Fund balance committed to provide funding for an increase in the
booking fees charged to the City by the County of San Bernardino not readily
determinable ac the time of budget adoption due to the delay in the adoption of the State
of California's budget.
• Capital Facilities Repair
The Fire District's fund balance committed for repair of fire safety facilities resulting
from unanticipated events.
• Vehicle and Equipment Replacement
The Fire District's fund balance and the Fire Protection-RDA fund balance committed
for the replacement of fire safety vehicles and equipment as determined based on the
District's replacement criteria.
• Law Enforcement
The City's General Fund balance committed for public safety purposes.
• Contract Develo ment Services
The City's General Fund balance committed for contract development services.
Assigned Fund Balance
Amounts that are constrained by the City's intenl to be used for specific purposes, but are neither
restricted nor committed, should be reported as assigned fund balance. This policy hereby
delegates the authority to assign amounts to be used forspecific purposes to the City Manager
and/or Finance Director for the purpose of reporting these amounts in the annual financial
statements. The following are a few non-exclusive examples of assigned fund balance.
P-54
Fund Balance Policy
Page 4 of 4
Field Rehab
Established to provide funding sufficient to rehab the various sports fields,
basketball/volleyball courts, and parks not funded by special assessments on a rotating
basis as determined by management.
• Hea]thy RC
Established to provide funding for the various programs sponsored by the City of Rancho
Cucamonga to promote healthy living within the City.
Unassigned Fund Balance
These are residual positive net resources of the General Fund in excess of what can properly be
classified in one of the other four categories.
Fund Balance Classification
The accounting policies of the Ciry consider restricted fund balance to have been spent first
when an expenditure is incurred for purposes for which both restricted and unrestricted fund
balance is available. Similarly, when an expenditure is incurred for purposes for which amounts
in any of the unrestricted classifications of fund balance could be used, the City considers
committed amounts to he reduced first, followed by assigned amounts and then unassigned
amounts.
P-55
This policy is in place to provide a measure of protection for the City against unforeseen
circumstances and to eotnply with G.ASB Statement No. 54. No other policy or procedure
supersedes the authority and provisions of this policy.
P-56
RESOLUTION NO. FD11-
RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA
FIRE PROTECTION DISTRICT, SAN BERNARDINO COUNTY, CALIFORNIA
COMMITTING TO THE LEVEL OF FISCAL RESERVES FOR RANCHO CUCAMONGA
FIRE PROTECTION DISTRICT
WHEREAS, the Rancho Cucamonga Fire Protection District Board desires
to protect existing services, and;
WHEREAS, the Rancho Cucamonga Fire Protection District Board desires
to be prepared for emergencies, and;
WHEREAS, the Rancho Cucamonga Fire Protection District Board desires
to maintain good fiscal management and fiscal structure to operate a municipal
corporation;
NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga
Fire Protection District, San Bernardino, California does hereby resolve on this 15~h day
of June 2011 that the level of fiscal reserves maintained by the Rancho Cucamonga
Fire Protection District as of fiscal year end are committed to the following goals. The
funding goal of the Working Capital reserve is committed to a level of 10% of the Fire
District operating budget for the upcoming fiscal year; and
BE IT FURTHER RESOLVED, the Employee Leave Payouts reserve is
committed for employee leave payouts as valued in accordance with the City's labor
contracts as of the last day of the fiscal year; and
BE IT FURTHER RESOLVED, the PERS Rate Stabilization reserve is
committed to offset projected rate increases identified in the annual CaIPERS actuarial
valuation for the two fiscal years after the year of financial reporting; and
BE IT FURTHER RESOLVED, the Dispatch System Acquisition reserve is
committed to JPA membership for the District's current dispatch system; and
BE IT FURTHER RESOLVED, the Capital Facilities Repair reserve is
committed for repair of fire safety facilities resulting from unanticipated events; and
BE IT FURTHER RESOLVED, the Vehicle and Equipment Replacement
reserve is committed for the replacement of fire safety vehicles and equipment as
determined based on the District's replacement criteria.
P-57
Resolution No. FD11-
Page 2
PASSED, APPROVED, AND ADOPTED this 15`" day of June 2011.
AYES:
NOES:
ABSENT:
ABSTAINED:
L. Dennis Michael, President
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 Board of Directors of the Rancho Cucamonga Fire Protection
District, San Bernardino County, California, at an adjourned meeting of said Board of
Directors held on the 15~h day of June 2011.
Executed this day of June 2011, at Rancho Cucamonga, California.
Janice C. Reynolds, City Clerk
i:Ifinancelbudget20121Gty Council sfe(f reporisVesolution commiBing (o the level of fiscal reserves-Fire N-12.doc
CITY OF RANCHO CUCAMONGA P-58
Asenda Check Resister
5/25/2011 through 6/7/2011
Check No. Check Date Vendor Name Amount
AP - D0310413 5/25/2011 .A I R X UTILITY SURVEYORS INC. 26.87
AP - 00310414 5/25/2011 A'JONTUE, ROSE ANN 374.00
AP - 00310415 5/25/2011 AA EQUIPMENT RENTALS CO INC 15.42
AP - OD310415 5/25/2011 AA EQUIPMENT RENTALS CO INC 155,53
AP - 00310416 5/25/2011 ABC CLASS 30.36
AP - 00310417 5/25/20] 1 .ABLETRONICS 32.82
AP - 00310418 5/25/2011 .ABM JANITORIAL SW 3,869.52
AP - 00310418 5/25/2011 ABM JANITORIAL SW 43,055.11
AP - 00310420 5/25/2011 AC.ADEMl' OF MUSIC 1,274.35
AP - 00310421 5/25/201 I ACADEMY OF MUSIC 488.80
AP - 00310422 5/25/2011 AEF SYSTEMS CONSULTING INC 525.00
AP - 00310422 5/25/201 ] AEF SYSTEMS CONSULTING INC 3,412.50
AP - 00310423 5/25/2011 AGAPE EMPLOYMENT 341.00
AP - 003 L0424 5/25/2011 AGI ACADEMY 585.00
AP - 00310425 5/25/2011 AIR LIQUIDE INDUSTRIAL US LP 273.08
AP - 00310426 5/25/2011 ALL CITIES TOOLS 19.47
AP - 00310427 5/2S/2011 ALL CITY MANAGEMENT SERVICES INC. 22,009.50
AP - 00310428 5/25/2011 ALPHA EQUIPMENT CO. 978.32
AP-003]0429 5/25/2011 ALPHAGRAPHICS 371.85
AP - 00310429 5/25/2011 .ALPHAGRAPHICS 598.13
AI - 00310432 5/25/201 I r1-MADOR, DOUGLAS 29.80
AP - 00310433 5/25/201 I AMTECH ELEVATOR SE-RV[CES 1,800.00
AP - 00310433 5/25/2011 AMTECH ELEVATOR SERVICES 1,000.00
AP - 00310433 5/25/2011 AMTE•CH ELEVATOR SERVICES 220.24
AI' - 00310433 5/25/2011 AMTECH ELEVATOR SERVICES 250.37
AP - 00310433 5/25/2011 AMTECH ELEVATOR SERVICES 256.06
AP - 00310434 5/25/2011 ANYUN TOUR 'T'RAVEL INC. 53.46
AP-00310435 5/25/2011 APPA 4,219.04
AP - 00310436 5/25/2011 ARAMARK UNIFORM SERVICES 3.35
AP - 00310437 5/25/2011 ARBOR NURSERY PLUS .995.06
AP - 00310438 5/25/2011 ARROW RESTAURANT EQUIPMENT 4,169.8]
AP - 00310439 5/25/2011 ARROW TRAILER SUPPLIES INC 65.20
AP - 00310440 5/25/2011 ASAP POWERSPORTS 68.00
AP - 00310442 5/25/2011 AUTO AND RV SPECIALISTS INC. 46,50
AP - 00310442 5/25/2011 AUTO AND RV SPECIALISTS INC. 57.55
AP - 00310443 5/25/2011 AVANTS, MARGE 210.00
AP - 00310444 5/25/2011 AYALA, MELINDA M. 13.15
AP - 00310445 5/25/2011 BALLOONS N' MORE 435.19
AP - 00310446 5/25/20] 1 BARNES AND NOBLE 227.75
AP - 00310446 5/25/201 I BARNES AND NOBLE 9128
AP - 00310448 5/25/2011 BENCOMO EN1'ERPRISL-'S 59.35
AP - 00310449 5/25/2011 BENIGNO, RACHEL 14.50
AP - 00310450 5/25/2011 BERTINO AUTOMOTIVE SERVICE 348.63
AP - 00310450 5/25/2011 BERTINO AUTOMOTIVE SERVICE 35].46
AP - 00310452 5/25/2011 BE'fTL-R INTERIORS INC. 10.00
AP - 00310453 5/25/2011 BISHOP COMPANY 268.61
AP - 00310454 5/25!2011 BROWN SERVICES 40.00
AP - 00310455 5/25/2011 BROWN, JENNIFER 306.00
AP - 00310456 5/25/2011 BRUNSWICK DEER CREEK LANES 211.75
AP - 00310456 5/25/2011 BRUNSWICK DEER CREEK LANES 106.40
AP - 003]0457 5/25/2011 BRUSANEE INC. 95.60
AP - 00310458 SJ25/2011 BUILDING PRO-REMODELING AND CONSTRUC 49.48
AP - 00310459 5/25/2011 BUQUET, CHUCK 40.00
AP - 00310460 5/25/201 l BURKE, DON 30.00
User: VL.OPEZ -Veronica Lopez Page: 1 Curren[ Date: 06/08/201
Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 16:10:0
CITY OR RANCHO CUCAMONGA
Agenda Check Reeister
5/25/2011 duough 6/7/2011
Check No. Check Dale Vendor Name Amount
AP - 00310461 5/25/2011 BUSTAMANTE, ARTHUR ~ 136.25
AP - 00310462 5/25/201 I CADY, COREY 600.00
AP - 00310463 5/25/2011 CALPERS 125,382.83
AP - 00310463 5/25/2011 CALPERS 463.91
AP - 00310464 5/25/2011 CARADONO INC. 23.00
AP - 00310466 5/25/2011 CARTY, DIANE 630.90
AP - 00310468 5/25/2011 CASTILLO, FRANK 120.00
AP - 00310468 5/25/2011 CASTILLO, FRANK 432.00
AP - 00310469 5/25/20(1 CDW GOVERNMENT INC. 84.00
AP - 00310470 5/25/2011 CENTER ICE ARENA 102.90
AP - 00310471 5/25/2011 CENTRAL SCHOOL DISTRICT 7,237.00
AP - 00310473 5/25/201 t CERAMIC TILE WORKS & DL-SIGNS INC. 4.080.00
AP - 003 ] 0473 5/25/2011 CERAMIC TILE WORKS & DESIGNS INC. 2,375.00
AP - 00310474 5/25/20 ] 1 CHAN, CHEUK KAI 33.64
AP - 00310476 5/25/2011 CHARTER COMMUNICATIONS 109.99
AP - 00310477 5!25/2011 CHEN, CHIN KUN 53.73
AP - 00310478 5/25/2011 CHIC CHOC SHOP INC. 77.00
AP - 00310479 5/25/2011 CHILTON, GABRIELLE 120.00
AP - 00310480 5/25/201 ] CIANCIOLO, ROBERT A. 11.50
AP - 00310481 5/25/201 I CINEVATIVE 320.00
AP - 00310482 5/25/20] 1 CIRIACKS, VALERIE ANN i 20.00
AP - 00310483 5/25/201 I CITY RENTALS 199.00
AP - 00310484 5/25/201 I CLARK, KAREN 288.00
AP - 00310484 5/25/201 ] CLARK, KAREN 928.80
AP - 00310485 5/25/2011 CLEARWATER GRAPHICS 1,834.61
AP - 00310486 5/25/2011 COCHERELL, DOREEN 72.00
AP - 00310487 5/25/20 L1 COMBINED MARTIAL SCIENCE INC 3,696.30
AP - 00310488 5/25/201 l COOPER, CHERYL 412.80
AP - 00310488 5/25/201 l COOPER, CHERYL 24.00
AP - 003 (0489 5/25/2011 COUNSELING TEAM INTERNATIONAL, THE 450.00
.4P - 00310492 5/25/2011 CUCAD40NGA VALLEY WATER DISTRICT 100.85
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 374.27
AP - 00310492 5/25/2011 CUCAMONG.4 VALLEY WATER DISTRICT 745.10
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 71.37
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 196.62
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 84.48
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 109.92
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 175.09
AP - 00310492 5/25/201 I CUCAMONGA VALLEY WATER DISTRICT 699.50
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 68].09
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 81.84
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 372.38
AP - 00310492 5/25/2011 CUCAMONUA VALLEY WATER DISTRICT' 506.66
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 117.82
AP - 00310492 5/25/2011 CUCAD40NGA VALLEY WATER DISTRICT 30.01
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 267.04
AP-00310492 5/25/2011 CUCAMONGAVALLEYWATERDISTRICT I,14t.04
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 108.96
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 573.22
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 166.95
AP - 00310492 5(25/20ll CUCAD40NGA VALLEY WATER DISTRICT 945.04
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 525.88
AP - 00310492 5/25/2011 CCiCAMONGA VALLEY WATER DISTRICT 160.09
AP - 00370492 5/25/2071 CUCAMONGA VALLEY WATER DISTRICT __ _ 554.99
P-59
User: VLOPE7_ -Veronica Lopez Page: 2 Current Date: U6/082U 1
Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 16:10:0
CITY OF RANCHO CUCAMONGA
Agenda Check Register
5/25/2011 through 6/7/2011
P-60
Check Na. Check Date Vendor Name Amount
.AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 202.01
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 15224
AP - 00310492 5/25/2011 CL'CAMONGA VALLEY WATER DISTRICT 55325
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT ] 96.98
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 316.31
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 1,274.19
AP - 00310492 5/25/201 l CUCAMONGA VALLEY WATER DISTRICT 307.97
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 1,534.46
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 1,008.00
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 750.85
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 93.95
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 186.78
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 149.51
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATLR DISTRICT 152.77
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER D1STRIC'P 45.SR
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATL-R DISTRICT 247.13
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 212.82
.AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 12321
.AP - 00310492 5/25/2011 CUCAD40NGA VALLEY WATER DISTRICT 73.60
.AP - 00310492 5/25/2011 CUCAA30NGA VALLEY WATER DISTRICT 243.68
.AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 25 i.01
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 223.65
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 159.07
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 179.52
AP - 00310492 5/25/2011 CUCAD90NGA VALLEY WATER DISTRICT 202.01
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 152.57
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DIS'PKICT 29 L66
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 179.52
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 288.56
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 165.83
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 1,624.45
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 208.58
AP - 00310492 5/25/2011 CUC.AMONGA VALLEY WA'PER DISTRICT 107.35
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 44.22
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 51.11
AP - 00310492 5/25/201 I CUCAMONGA V ALLEY WATER DISTRICT 50.43
AP - 003]0492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 134.92
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 107.10
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 89.17
AP - 00310492 5/25/201 l CUCAMONGA VALLEY WATER DISTRICT 440.08
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 166.18
AP - 00310492 5/25/201 I CUCAMONGA VALLEY WATER DISTRICT 86.49
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 1,051.79
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 1,609.12
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 594.27
AP - 00310492 5/25/201 I CUCAMONGA VALLEY WATER DISTRICT 169.62
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 125.34
AP - 00310492 5/25!2011 CUC.AMONGA VALLEY WATER DISTRICT 287.47
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 364.55
AP - 00310492 5/25/201 I CUCAMONGA VALLEY WATER DISTRICT 189.62
AP - 00310492 5/25/20] I CUCAMONGA VALLEY WATER DISTRICT 150.23
AP-003!0492 5/25/2011 CUCAMONGAVALLEYWATERDISTRICT 172.62
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 28622
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 381_31
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Report: CK_AGENDA_REG_YORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 16:10:0
CITY OF RANCFIO CUCAMONGA
Agenda Check Register
5/25/2011 through 6/7/2011
Check No. Check Date Vendor Name Amotmt
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 917.78
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 416.87
AP - 00310492 5/25!2011 CUCAMONGA VALLEY WATER DISTRICT 784.75
AP - 00310492 5/25/201 I CUCAMONGA VALLEY V/ATER DISTRICT 1,708.61
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 2,011.11
AP - 00310492 5/25/201 I CUCAMONGA VALLEY WATER DISTRICT 184.25
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 1,624.01
AP - 00310492 5/25/201 L CUCAMONGA VALLEY WATER DISTRICT 101.02
AP - 00310492 5!2512011 CUCAMONGA VALLEY WATER DISTRICT 1,673.21
AP -00310492 5!25/2011 CUCAMONGA VALLEY WATER DISTRICT 1,851.47
AP - 00310492 5/25/201 I CUCAMONGA VALLEY WATER DISTRICT 354.80
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 211.38
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 174.47
AP - 003 ]0492 5/25/201 ] CUCAMONGA VALLEY WATER DISTRICT 1,392.12
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 788.63
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 100.14
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 173.40
AP - 00310492 5/25/2011 CUCAMONGA VALLEY WATER DISTRICT 125.37
AP - 00310492 5/25/2011 CUC.4,MON'GA VALLEY WATER DISTRICT 33.55
AP - 00310492 5/25/2011 CUCAbtONGA VALLEY WATER DISTRICT 155.29
AP - 00310492 5/25/2011 CUC.AMONGA VALLEY WATER DISTRICT 200.05
AP - 00310493 5/25/2011 CUNNINGS, FRAN 57.50
AP - 00310494 5/25/2011 D-PREP LLC 223.00
AP - 00310495 5/25/2011 DAGHDEVIRIAN, KATHY 756.00
AP - 00310496 5/25/2011 DANCE TERRIFIC 58.80
AP - 00310496 5/25/2011 DANCE TERRIFIC 2,080.00
.4P - 00310497 5/25/201 I DATONG ELECTRONICS 17.08
AP - 00310498 5/25/2011 DEALER ALTERNATIVE- SOLUTIONS 127.06
AP - 00310498 5/25/2011 DEALER ALTERNATIVE SOLUTIONS 267.00
AP - 00310500 5/25/2011 DIAMOND ENVIRONMENTAL SERVICES 212.59
AP - 00310501 5/ZS/201 I DRACHAND, DI ANNE 432.00
AP - 00310502 5/25/2011 DUFFY, RICK 1,176.00
AP - 00310503 5/25/20] 1 DUNN EDWARDS CORPORATION 28.74
AP - 00310504 5/25/2011 DUNN, ANNE MARIE 888.00
AP - 00310504 5/25!2011 DUNN, ANNE MARIE 2,391.36
AP - 00310504 5/25/2011 DUNK, ANNE MARIE 386.40
AP - 00310505 5/25/2011 EARTHWORKS SOIL AMENDMENTS INC. 263.70
AP - 00310505 5/25/201 I EARTHWORKS SOIL AMENDMENTS INC. 643.60
AP - 00310506 5/28/201 l EASTERLING, RAY 27.00
AP - 00310507 5/25/2011 EB GRAPHIC DESIGN 25.40
AP - 00310508 5/25/2011 EBSCO 8.02
AP - 00310509 5/25/2011 ECONOLITE CONTROL PRODUCTS INC 39,543.70
AP - 00310510 5/25/20] 1 ELLIS ENTERPRISES 980.00
AP - 00310510 5/25/201 I ELLIS ENTERPRISES 140.00
AP - 00310510 5/25/2011 ELLIS ENTERPRISES 150.00
AP - 00310510 5125/2011 ELLIS ENTERPRISES 2,500.00
AP - 00310511 5/25/201 I EMPLOYMENT DEVELOPMENT DEPT. 1Q,842.47
.4P - 00310512 5/25/2011 ENNIS PAINT INC. 2,460.47
.4P - 00310513 5/25/2011 ENTERSECT CORP 17.90
AP - 00310516 5/25/2011 FEDERAL EXPRESS CORP 41.98
AP - 00310516 5/25/2011 FEDERAL EXPRESS CORP 22.42
AP - 00310517 5/2S/2011 FELICIANO, ANTHONY 462.00
AP - 00310518 5/25/2011 FIELDER, MARK 15.00
AP - 00310519 5/25/2011 FLEET SERVICES INC. 56.29
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Current Date: 06/08/201
Time: 16:10:0
CITY OF RANCHO CUCAMONGA P-62
Agenda Check Register
5/25/2011 through 6/7/2011
Check No. Check Date Vendor Name Amount
AP - 00310520 5/25/2011 FLICKINGER, GLORIA 96.D0
AP - 00310522 5/25/2011 FORD OF UPLAND INC 90.00
AP - 00310522 5/25/2011 FORD OF UPLAND [NC 58.86
AP - 00310522 5/25/2D11 FORD OF UPLAND INC 35.44
AP - 00310522 5/25!2011 FORD OF UPLAND INC 369.32
AP - 003 ] 0522 5/25/2011 FORD OF UPLAND INC 60.31
AP - 00310522 5/25/2011 FORD OF UPLAND INC 36.94
AP - 003 ] 0525 5/25/2011 FRAZEE PAINT CENTER 71.34
AP - 00310526 5/25/2011 FUNRISE TOY CORP. 192.59
AP - 00310527 5/25/2011 GENTRY, DONALD A 1,056.25
AP - 00310528 5/25/2011 GEOGRAPHICS 1,885.73
AP - 00310528 5/25/2011 GEOGRAPHICS 4,201.4]
AP - 00310529 5/25/2011 GIL, ALEX 10.00
AP - 00310530 5/25/2011 GIORDANO, MARIANNA 213.00
AP - 00310530 5/25/2011 GIORDANO, MARIANNA 225.00
AP • 00310531 5/25/201 I GRAINGER 124.30
AP - 00310531 5/25/2011 GRAINGER 355.35
AP - 00310531 5/25/2011 GRAINGER 467.35
AP - 00310531 5/25/201 I GRAINGER - 4,223.15
AP - 00310531 5/25/201 I GRAINGER 100.60
.4P - 00310531 5/25/2011 GRAINGEK 229.77
AP - 00310531 5/25/2011 GRAINGER 372.90
AP - 00310532 5/25/2011 HAMILTON, MONIQUE 450.00
AP - 00310533 5/25/2011 HASAN, JAMES 384.00
.4P - 00310534 5/25/2011 HAY, SHARON 18.00
AP - 00310534 5/25/2011 HAY, SHARON 12.00
AP - 00310537 5/25/201 I HEALTH SCAN IMAGING 200.00
AY - 00310538 5/25/2011 HEARTSAVERS LLC 100.00
AP - 00310538 5/25/2011 HEARTSAVERS LLC 625.00
AP - 00310539 5/25/2011 HEILIG, KELLY 1,137.60
AP - 00310540 5/25/201 I HILLS PET NUTRITION SALES INC 540.98
AP - 00310541 5/25/201 I HINDERLITER DE LLAMAS AND ASSOCIATES 9,850.96
AP - 00310541 5/25/2011 HBdDE.~tLITER DE LLAMAS AND ASSOCIATES 1,200.00
AP - 00310542 5/25/2011 HOBBY LOBBY STORES 3,973.65
AP - 00310543 5/25/2011 HOLLYWOOD CUSTOMS 67.50
AP - 00310544 5/25/201 t HOME DEPOT CREDIT SERVICES 456.59
.AP - 00310545 5/25/2011 HOMESTEAD DECORS 11.50
AP - 00310546 5/25/2011 HSU, STEVE 1,360.80
AP - 00310547 5/25/2D1 I HUB CONSTRUCTION SPECIALITIES INC 478.70
AP - 00310548 5/25/2011 HUMANE SOCIETY OF SAN BERNARDINO VALI 742.00
AP - 00310549 5/25/2011 HUTCHINSON, LISA 1,401.60
AP - 00310550 5/25/20] 1 IBRAHIM, TAHER 50.00
AP - 00310551 5/25/2011 ICC FOOTHILL CHAPTER 100.00
AP - 00310551 5/25/2011 ICC FOOTHILL CHAPTER 100.00
AP - 00310553 5/25/2011 INLAND PRESORT & MAILING SERVICES 57.33
AP - 00310554 5/25/2011 INLAND VALLEY DAILY BULLETIN 221.00
AP - 00310555 5/25/2011 INLAND VALLEY DANCE ACADEMY 2,116.80
AP - 00310556 5/25/2011 INPRO CORPORATION 4,851.32
AP - 00310557 5/25/2011 INSIGHT PUBLIC SECTOR 1,465.29
AP-003]0558 5/25/2011 INTEGRITY DOOR&HARDWAREINC 1,583.40
AP - 00310558 5/25120] 1 INTEGRITY DOOR & HARDWARE INC 497.19
AP - 00310559 5/25/2011 INTERNATIONAL GLOBAL ENT INC 60.00
AP - 00310560 5/25/2011 JAMES CARTER COMPANY 65.00
AP - 00310561 5/25!2011 JDW GROUP INC L67.50
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Report:CK_AGENDA_R EG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 16:10:0
CITY OF RANCHO CUCAMONGA
Agenda Check Rel3ister
5/25/2011 through 6/7/2011
Cheek No. Check Date Vendor Name Amount
AP - 00310562 5/25/2011 JOHNSON, JENNY 30.00
AP - 00310563 5/25/201 i K HOVNANIAN @ ANDALUSIA LLC 1;736.33
AP - 00310564 5/25/201 I KAISER FOUNDATION HEALTH PLAN INC 150,871.70
AP - 00310564 5/25/2011 KAISER FOUNDATION HEALTH PLAN INC 5.355.49
AP - 00310564 5/25/201 I KAISER FOUNDATION HEALTH PLAN INC 3,786.15
AP - 00310565 5/25/2011 KAPCO 547.26
AP - 00310566 5/25/2011 KIDSART 473.20
AP - 00310567 5/25/2011 KIM, DANIEL 44].00
AP - 00310568 5/25/2011 KING, IANI 81.00
AP - 00310570 5125/2011 KRIEGER, ED 300.00
AP - 00310571 5/28/2011 KUEHNE AND NAGEL INC 483.40
AP - 00310572 5/25/2011 LA HABRA, CITY OF 21.38
AP - 00310573 5/25/2011 LAWRENCE SCHULTZ INC 14,400.00
AP - 00310574 5/25/201 I LDC TRAINING 874.20
AP - 00310575 5/25/2011 LEAL, RUTH 84.00
AP - 00310576 5/25/2011 LIM, HEATHER 420.00
AY - 00310577 5!25/201 I LITTLE BEAR PRODUCTIONS 300.00
AP - 00310877 5!25/2011 LITTLE BEAR PRODUCTIONS 100.00
AP - 00310577 5/25/2011 LITTLE BEAR PRODUCTIONS 700.00
AP - 00310577 5/25/2011 LITTLE BEAR PRODUCTIONS 550.00
P.P - 00310577 5/25/201 I LITTLE BEAR PRODUCTIONS 285.00
AP - 00310577 8/25/201 I LITTLE BEAR PRODUCTIONS 500.00
AP - 00310578 5/25/2011 MARIPOSA HORTICULTURAL ENT INC 15,998.13
AP - 00310578 5/25/201 I MAR]POSA HORTICULTURAL ENT INC 3,022.47
AP - 00310578 5/25/2011 MARIPOSA HORTICULTURAL ENT INC 822.67
AP - 00310578 5/25/2011 MARIPOSA HORTICULTURAL ENT INC 870.75
AP - 00310578 5/25/2011 MARIPOSA HORTICULTURAL ENT INC 3,630.64
AP - 00310578 5/25/2011 MARIPOSA IORTICULTURAL ENT INC 2,737.36
AP - 00310578 5/25/2011 MARIPOSA HORTICULTURAL ENT INC 6,000.30
AP - 00310578 5/25/2011 MARIPOSA HORTICULTURAL ENT INC 266.41
AP - 00310578 5/25/2011 MARIPOSA HORTICULTURAL ENT TNC 242.91
AP - 00310578 5/25/2011 MARIPOSA HORTICULTURAL ENT INC 696.51
AP - 00310578 5/25/2011 MARIPOSA HORTICULTURAL ENT INC 5,059.09
AP - 00310578 5/25/2011 MARIPOSA HORTICULTURAL ENT INC 5,824.84
.AP - 00310579 5/25/201 I MARK CHRISTOPHER INC 110.57
AP - 00310580 5/25/2011 MARSHALL, SYLVIA 1,033.80
AP - 00310581 5/25/2011 MARTINEZ UNION SERVICE 175.00
AP - 00310582 5!25/2011 MA'fANGA, JULIE EDWARD 192.50
AP - 00310583 5/25/2011 MAUK, MELISSA 288.00
AP - 00310583 5/25/2011 MAUK, MELISSA 222.00
AP - 00310584 5/25/2011 MAXWELL, ANTHONY 81.00
AP - 00310585 5/25/2011 MC TRUCKING 898.49
AP - 00310586 5/25/2011 MCCALEB, ERIN 15.00
AP - 00310587 5/25/201 I MCCONNELL, KIRK A 50.00
AP - 00310588 5/25/2011 MEDINA, NADIA 84.00
.AP - 00310589 5/25/2011 MGT OF AMERICA LLC 1,814.00
AP - 00310589 5/25/2011 MGT OF AMERICA LLC 1,814.00
AP - 00310590 5/25/20] 1 MIDWEST TAPE 19.98
AP - 00310590 5/28/20] 1 MIDWEST TAPE 13.59
AP - 00310590 5/25/2011 MIDWEST TAPE 15.99
AP - 00310890 5/28/2011 MIDWEST TAPE 26.38
AP - 00310590 5/25/20(1 MIDWEST TAPE 139.12
AP - 00310590 5/25/201 I MIDWEST TAPE 184.70
AP - 00310590 5/25/2011 MIDWEST TAPE 11.99
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Report: CK_AGENDA_REG_PORTRAI'f_RC - CK: Agenda Check Register Portrait Layout Time: 16:10:0
CITY OF RANCHO CUCAMONGA P-64
Asenda Check Resister
5/25l2011throueh 6/7/2011
Check No. Check Date Vendor Name Amount
AP - 00310590 8/25/2011 MIDWEST TAPE 36.99
AP - 003 ] 0590 5/25/2011 MIDArEST TAPE 207.90
.4P - 00310590 ~ 5/25/2011 MIDR'EST TAPE 69.98
AP - 00310590 5/25/2011 MIDWEST TAPE 187.27
AP - 00310590 5/25/2011 MIDWEST TAPE 34.99
AP - 00310590 5/28/2011 MIDWEST TAPE 74.95
AP - 00310590 S/25/2011 MIDWEST TAPE 69.98
AP - 00310590 8/25/2011 MIDWEST TAPE 509.62
AP - 00310590 5/25/2011 MIDWEST TAPE 203.90
AP - 0031059] 5/25/2011 MISSION REPROGRAPHICS 271.60
AP - 00310592 8/25/2011 MITSUBISHI ELECTRIC & ELECTRONICS USA R' 552.84
AP - 00310593 5/25/2011 MOE, IOHN 636.00
AP - 00310594 8/25/2011 MORRIS, PAT 1,598.40
.AP - 00310595 8/25/2011 MORRIS, RICHARD 135.00
AP - 00310596 8/25/2011 MOUN"PAIN VIEW GLASS AND MIRROR INC 23257
AP - 00310596 5/25/20] 1 MOUNTAIN VIEW GLASS AND MIRROR INC 734.06
AP - 00310597 5!25/2011 MOUNTAIN VIEW SMALL ENG REPAIR 19.92
AP - 00310597 5/25/201 I MOUNTAIN VIEW SMALL ENG REPAIR 40.00
AP - 00310598 8/25/2011 MSA NLAND EMPIRE/DESERT CHAPTER 70.00
AP - 00310599 8/25/201 I MYERCHIN, NICOLE 1,458.90
AP - 00310600 5x25/2011 MZIZI, THEMBA 272.50
AP - 00310601 5/25/2011 NAPA AUTO PARTS 25.05
AP - 00310601 5/25/2011 NAPA AUTO PARTS 273.92
AP - 00310601 5/25/201 1 NAPA AUTO PARTS 39.76
AP - 00310601 8/25/2011 NAPA AUTO PARTS 84.69
AP - 00310602 5/25/201 I NATIONAL CONSTRUCTION RENTALS INC 4,663.03
AP - 00310603 5/25/2011 NEW COLOR SCREEN PRINTING 587.25
AP - 00310604 8/25/2011 NEWCOMBE, MIKE 188.00
AP - 00310605 5/25!2011 O'DONNELL CONSTRUCTION INC 14,144.81
AP - 00310605 5/25/2011 O'DONNELL CONSTRUCTION INC -1,414.48
AP - 00310606 5/25/2011 OCCUPATIONAL HEALTH CENTERS OF CALIPO 219.00
AP - 00310606 5/25/2011 OCCUPATIONAL HEALTH CEN"CERS OF CALIFO 259.00
AP - 00310607 5/25/2011 OFFICE DEPOT 179.48
AP - 00310607 5/25/2011 OFFICE DEPOT -10.16
AP - 00310607 5/25/201 t OFFICE DEPOT 59.88
AP - 00310607 5/25/2011 OFFICE DEPOT 43.37
AP - 00310607 S/25!2011 OFFICE DEPOT 21.76
AP - 00310607 8/25/201 ] OFFICE DEPOT 310.59
AP - 00310607 5/28/2011 OFFICE DEPOT 57.04
AP - 00310607 5/25/2011 OFFICE DEPOT 13.66
AP - 00310607 5/25/2011 OFFICE DEPOT 14.67
AP - 00310607 5/25/20 ] 1 OFFICE DEPOT 54.93
AP - 003 ] 0607 5/28/2011 OFFICE DEPOT 13.80
AP - 00310607 8/25/2011 OFFICE DL-POT 34.25
AP - 00310607 5/25/2011 OFFICE DEPOT 3.07
AP - 00310607 5/28/2011 OFFICE DEPOT . 45.29
AP - 00310607 5/25/2011 OFFICE DEPOT 94.68
AP - 00310607 5/25!2011 OFFICE DEPO"C ~ t 5.42
AP - 00310607 5/28/2011 OFFICE DEPOT 57.41
AP - 00310608 5/25/2011 OLMA; KACY 25.00
AP - 00310609 5/25/2011 ONTARIO ICE SKATING CEN9'ER 84.00
AP - 003 ] 0610 5/2>!20] t ONTARIO WINNELSON CO 10.30
AP - 00310610 5/25/2011 ONTARIO WINNELSON CO 1.09
AP - OD ,10611 5/25/201 ] ONTRAC _- 39.94
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Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Regis[er Portrait Layout
Curren[ Dale: U6/UK/~Ut
Time: 16:10:0
CITY OF RANCHO CUCAMONGA P-65
Agenda Check Register
8/25/2011 through 6/7/2011
Check No. Check Date Vendor Name Amount
AP - 00310612 5/28/201 I OPTIONS FOR YOUTH 500.00
AP - 00310614 5/25/2011 ORONA, PATRICIA 1,375.00
AP - 00310615 5/25/2011 ORTIZ_, DEENA 136.00
AP - 00310616 5/25/2011 OTSUKA, DENNIS 9.00
AP - 00310617 5/25/201 I OTT, LAURA 492.00
AP - 00310617 5/25/201 I OTT, LAURA 123.00
AP - 00310617 5/25/201 I OTT, LAURA 225.00
AP - 00310617 S/25/2011 OTT, LAURA 36.00
AP - 00310618 5/25/201 I OTT, SHARON 300.00
AP - 00310618 5/25/2011 OTT, SHARON 240.00
AP - 00310618 5/25/2011 OTT, SHARON 165.00
AP - 00310619 5/28/2011 OWEN ELECTRIC INC 17.28
AP - 00310620 5/25/2011 PACIFIC MUNICIPAL CONSULTANTS 600.00
AP • 00310621 8/25/2011 PANACEA 450.00
AP - 00310623 S/25/20] 1 PETES ROAD SERVICE INC 523.13
AP - 00310626 8/25/2011 PIJiELPUSHERS INC 2,160.00
.AP - 00310627 5/28/2011 POMA DiSTRIBliTING CO 1,148.95
AP - 00310628 5/25/2011 PRECISION GYMNASTICS 2,770.95
AP - 00310629 8/25/2011 PRO-PLANET INDUSTRIAL SUPPLY 591.30
AP - 00310630 5/25/2011 PROGRESS]VE BUSINESS PUBLICATIONS SPEC: 1,080.00
.AP - 00310631 5/25/2011 PROMOTIONS TEES & MORE 563.66
AP - 00310631 5/25/2011 PROMOTIONS TEES & MORL- 1,061.08
AP - 00310631 5/25/201 I PROM01'IONS TEES Sc MORL- 1,108.97
AP - 00310635 S/28/2011 RANCHO CUCAD40NGA COMMUNITY FOUNDA 7,537.61
AP - 00310636 S/25/2011 RANCHO ETIW ANDA 688 LLC 76,415.00
AP - 00310636 5/25/2011 RANCHO ETIWANDA 688 LLC 47,430.00
AP - 003 ]0637 S/28/2011 RBM LOCK AND KEY SERVICE 5.98
AP - 00310637 5/25/2011 RBM LOCK AND KEY SERVICE 527.79
AP - 00310637 5/25/20] 1 RBM LOCK AND KEY SERVICE 125.61
AP - 00310637 5/25/20] 1 RBM LOCK AND KEY SL-RVICE 30.45
AP - 00310638 5/25/2011 READ THE BOOKS LLC 10.00
AP - 003 ] 0639 5/25/2011 RECORDED BOOKS LLC 7.56
AP - 00310640 8!25/201 ] RG.A ENVIRONMEN*LAL INC 2;910.00
AP - 00310641 8/25/201 I ROADLINE PRODUCTS INC 424.36
AP - 00310642 5/28/2011 ROBLES, RAUL P 75.00
AP - 00310642 5/25!2011 ROBLES, RAUL P 75.00
AP - 003 ] 0643 5/25!2011 RODRIGUEZ, EUGENIO 402.00
AP - 00310645 5/25!2011 RUEDA, ZENON 25.00
AP - 00310646 5/35/2011 SAFELITE FULFILLMENT INC 205.80
AP - 00310647 8/25/2011 SAFEWAY SIGN COMPANY 453.00
AP - 00310648 S/25/2011 SALEM ENGINEERING GROUP INC 805.00
AP - 00310649 5/25/2011 SAN BERNARDINO CO SHERIFF'S DEPT 177.60
AP - 00310650 5/25/2011 SAN BERNARDINO CTY DEPT OF PUBLIC WORT 45,775.00
AP - 00310652 5/25/2011 SC FUELS 19,612.98
AP - 00310652 5/25/201 ] SC FUELS 14,202.51
AP - 00310653 5/25!2011 SCHLOTTHAUER, ERIC 215.65
AP - 003 ] 0654 5/25/201 I SCHRADER, ALLISON 313.50
AP - 00310654 5/28/2011 SCHRADER, ALLISON 256.50
AP - 00310654 5/25/2011 SCHRADER, ALLISON 504.00
AP - 00310655 5/25/2011 SENECHAL, CALVIN 100.80
AP - 00310655 5/28/2011 SENECHAL, CALVIN 86.40
AP - 00310655 5/25/2011 SENECHAL, CALVIN 54.00
AP - 00310655 5/25/20] I SENECHAL, CALVIN 24.00
AP - 00310655 5/28/2011 SENECHAi., CALVIN _ _ 45 00
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Report: CK_AGENllA_REG_I'ORTRAIT_RC - CK: Agenda Check Register Portraii Layout Time: i 6:10:0
CITY OF RANCHO CUCAMONGA
AEenda Check Re>_ister
5/28/2011 through 6/7/2011
P-66
Check No. Check Date Vendor Name Amoun[
AP - 00310655 S/25/2011 SENECHAL, CALVIN 130.20
AP - 00310655 8/25/2011 SENECHAL, CALVIN 101.40
AP - 00310655 S/28/2011 SENECHAL, CALVIN 162.60
AP - 00310655 S/25/2011 SENECHAL, CALVIN 76.20
AP - 00310655 5/25/2011 SENECHAL, CALVIN 138.00
AP - 00310656 S/28/2011 SHAPER, ELIZABETH 12.00
AP - 00310657 8/25/2011 SHEAKLEY 172.00
AP - 00310657 8/25/2011 SHEAKLEY 12.00
AP - 00310657 5/2S/2011 SIIEAKLEY 10.00
AP - 00310657 5/25/2011 SHEAKLEY 86.00
AP - 00310657 5/25/2011 SHEAKLEY 37.00
AP - 00310658 5/25/2011 SHOETERIA 200.00
AP - 00310659 5/25/201 I SIN JAN, WEI ~ 60-00
AP - 00310660 5/28/2011 SIGN SHOP, THE 38.88
AP - 00310660 5/25/2011 SIGN SHOP, THE 50.84
AP - 00310661 8/25/2011 SILVA, CATHY 200.00
AP - 00310662 8/25/2011 SLAY, KEVIN 157.50
AP - 00310662 S/28/2011 SLAY, KEVIN 378.00
AP - 00310663 S/25/201 l SIVfITH, BAP.BARA 192.00
AP - 00310663 S/28/2011 SMITH, BARBAR4 96.00
AP - 00310664 5/28.12011 SO CAi-lr GAS COMPANY i5.29
AP - 00310665 5/25/2011 SO CALIF GAS CO~ANY 1,080.37
AP - 00310666 8/25/2011 SOURCE GR4PHICS 70.66
AP - 00310668 5/25/201 I SOUTHERN CALIFORNIA EDiSON 969.45
AP - 00310668 5!25/2011 SOUTHERN CALIFORNIA EDISON 21.57
AP - 00310668 5/28/2011 SOUTHERN CALIFORNIA EDISON 22.00
AP - 00310668 5/28/2011 SOUTHERN CALIFORNIA EDISON 21.26
AP - 00310668 5/28/2011 SOUTHERN CALIFORNIA EDISON 21.80
AP - 00310668 8/25/2011 SOUTHERN CALIFORNIA EDISON S 1.45
AP - 00310668 5/25/2011 SOUTHERN CALIFORNIA EDISON 84.05
AP - 00310668 - 5/25/2011 SOUTHERN CALIFORNIA EDISON 59.93
AP - 00310668 5/25/201 I SOUTHERN CALIFORNIA EDISON 21.11
.4P - 00310668 5/25/2011 SOUTHERN CALIFORNIA EDISON 21.65
AP - 00310668 5/25/2011 SOUTHERN CALIFORNIA EDISON 12.48
AP - 00310668 5125!2011 SOUTHERN CALIFORNIA EDISON 413.11
AP - 00310668 5/25/2011 SOUTI~RN CALIFORNIA EDISON 20.38
AP - 00310668 5/25/2011 SOUTHERN CALIFORNIA EDISON 21.26
AP - 00310668 5/25/2011 SOUTHERN CALIFORNIA EDISON 170.52
AP - 00310668 5/25/2011 SOUTHERN CALIFORNIA EDISON 60.78
AP - 00310668 5/28/2011 SOUTHERN CALIFORNIA EDISON 21.80
AP - 00310668 5/25/2011 SOUTHERN CALIFORNIA EDISON 73.42
AP - 00310668 5/25/2011 SOUTHERN CALIFORNIA EDISON 66.55
AP - 00310668 5/25/2011 SOUTHERN CALIFORNIA EDISON 82.92
AP - 00310668 5/25/2011 SOUTHERN CALIFORNIA EDISON 21.65
AP - 00310668 8/25/201 I SOUTHERN CALIFORNIA 6DISON 81.73
AP - 00310665 5/25/201 1 SOUTHERN CALIFORNIA EDISON 78.95
AP - 00310668 5/25/2011 SOUTHERN CALIFORNIA EDISON 21.80
AP - 00310668 5/25/2011 SOUTHERN CALIFORNIA EDISON 7278
AP - 00310668 8/25/2011 SOUTHERN CALIFORNIA EDISON 50.69
AP - 00310668 5/25/2011 SOUTHERN CALIFORNIA ED[SON 73.17
AP - 00310668 5/25/2011 SOUTHERN CALIFORNIA EDISON 98.88
AP - 00310668 5/28/2011 SOUTHERN CALIFORNIA EDISON 22.03
AP - 00310668 5/25/2011 SOUTHERN CALIFORNIA EDISON 108.11
AP - 00310668 5/25/2011 SOU1-HERN CALIFORNIA EDISON 68_66
User: VLOPEZ -Veronica Lopez Page: 9 Current Date: 06JU8/"LU 1
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Poruaii Layout Time: 16:10:0
CITY OF RANCI70 CUCAMONGA p_B7
A>;enda Check Resister
5/25/2011 through 6/7/2011
Check No. Check Date Vendor Name Amount
AP - 00310668 5/25/2011 SOUTHERN CALIFORNIA EDISON 21.80
AP - 003!0668 5/25/2011 SOUTHERN CALIFORNIA EDTSON 22.13
AP - 00310668 5/25/2011 SOUTHERN CALIFORNIA EDISON 20.51
AP - 00310668 5/25/2011 SOUTHERN CALIFORNIA EDISON 22.00
AP - 00310668 5/25/2011 SOUTHERN CALIFORNIA EDISON 22.18
.AP - 00310668 5/25/2011 SOUTHERN CALIFORNIA EDISON 24.05
.4P - 00310668 5/25/2011 SOUTHERN CALIFORNIA EDISON 20.53
AP - 00310669 5/25/2011 SOUTHERN CALIFORNIA EDISON 44,51
AP - 00310669 5/25/2011 SOUTHERN CALIFORNIA EDISON 40.35
AP - 00310670 5/25/2011 SOUTITLAND FARMERS MARKET ASSOC INC 1,000.00
.AP - 00310670 5/25/2011 SOUTHLAND FARMERS MARKET ASSOC INC 1,242.69
AP - 00310671 5/25/2011 SPECTRUM CARE LANDSCAPE AND IRRIGATIO 3,304.19
AP - 00310671 5/25/2011 SPECTRUM CARE LANDSCAPE AND IRRIGATIC 1,945.99
AP - 00310672 5/25/20ll STANDARD INSURANCE COMPANY 13,501.55
AP - 00310672 5/25!2011 STANDAkD INSURANCE COMPANY 2,994.74
.AP - 00310673 5/25/2011 SUMMERSET LANDSCAPE 19.00
AP - 00310674 5/25/2011 SIINNY EXPRESS INC 136.70
AP - 00310675 5/25/2011 SUNSHINE GROWERS NURSERY INC 32.63
AP - 00310676 5/25/2011 SUPLER, LISSA 360.00
AP - 00310676 5/25/2011 SUPLER, LISSA 157.50
AP -00310676 5/25/2011 SiJPLBR, LISSA 283.0
AP - 00310678 5/25/2011 TAIKO CENTER OF LOS ANGELES 850.00
AP - 00310679 5/25/2011 TAKE IT BACK 515.00
AP - 00310680 5/25/2011 TERRY, DONNA 132.30
AP - 00310681 5/25/2011 THERMAL COMBUSTION INNOVATORS INC 69.85
AP - 0031068 i 5/25/2011 THERMAL COMBUSTION INNOVATORS INC 69.76
AP - 00310681 5/25/2011 THERMAL COMBUSTION INNOVATORS INC 69.65
AP - 00310682 5/25/2011 THOMPSON BUILDING MATERIALS 210.11
AP - 00310683 5/25/2011 TICKET ENVELOPE COMPANY 755.50
AP - 00310684 5/25/201 I TINT CITY WINDOW TINTING 120.00
AP - 00310684 5/25!2011 TINT CITY WINDOW TINTING 120.00
AP - 00310685 5/25/2011 TMAD TAYLOR B• GAINES 4,800.00
AP - 00310686 5/25/2011 TONG, DUY I>0.00
AP - 00310687 5/25/2011 TRACEY, VAL 393.60
AP - 00310687 5/25/2011 TRACEY, VAL 345.60
AP - 00310687 5/25/2011 TRACEY, VAL 192.00
AP-00310688 5/25/20]1 TREMCO 2,875.00
AP - 00310689 5/25/2011 U S LEGAL SUPPORT INC 103.73
AP - 00310689 5/25/2011 U S LEGAL SUPPORT INC 92.25
AP - 00310689 5/25/2011 U S LEGAL SUPPORT INC 59.74
AP - 00310689 ~ 5/25/2011 U S LEGAL SUPPORT INC 117.25
AP - 00310689 5/25/2011 U S LEGAL SUPPORT INC 152.62
AP - 00310689 5/25/2011 U S LEGAL SUPPORT INC 59.24
AP - 00310689 5/25/2011 U S LEGAL SUPPORT INC 126.63
AP - 00310690 5/25!2011 UNDERGROUND SVC ALERT OF SO CAL 289.50
AP - 00310692 5/2512011 UNTFIRST UNIFORM SERVICE 673.60
AP - 00310692 5/25/2011 U'NIFIRST UNIFORM SERVICE 88.13
AP - 00310692 5/25/2011 UNTFIRST UNIFORM SERVICE 25.85
AP - 00310692 5/2>/2011 UNTFIRST UNIFORM SERVICE 125.73
AP - 00310693 5/25/2011 UNION BANK OF CALIFORNIA TRUSTEE FOR P, 48,774.00
AP - 00310694 5/25!2011 LTTION BANK OF CALIFORNIA TRUSTEE FOR P. 263.24
AP - 00310694 5/25/2011 UNION BANK OF CALIFORNIA TRUSTEE FOR P, 3,027.17
AP - 00310695 5/25/2011 UNITED PACIFIC SERVICES INC 6,835.00
AP - 003 (069
6 5/25/2011 UNITED RENTALS NORTHWEST INC __ _ _ _ J 545.02
_
User: VLOPEZ -Veronica Lopez Page: 10 Current Date: 06/08/201
Report: CK_AGENDA_REG_PORTRAi T _RC - CK: Agenda Check Register Portrait Layout Time: 16:10:0
CITY OF RANCHO CUCAMONGA P-68
ALenda Check Register
5/25/2011 through 6/7/2011
Check No. Check Date Vendor Name Amount
AP - 00310697 5/25/2011 UNITED ROTARY BRUSH CORPORATION 522.54
.4P - 00310697 5/25/2011 UNITED ROTARY BRUSH CORPORATION 391.90
AP - 00310698 5/25/2011 UNITED SITE SER\RCES OF CA INC 218.30
.AP - 00310698 5/25/2011 UNITED SITE SERVICES OF CA INC 10.69
AP - 00310699 5/25/2011 UNITED TRAFFIC 1,868.43
AP - 00310700 5/25/2011 UPLAND TENNIS CLUB 1,045.20
AP - 00310701 5/25!2011 UPS 38.53
AP - 00310701 5/25/2011 UPS 49.15
AP - 00310702 5/25/2011 URBANQ VERNIE 644.00
AP - 00310703 5/25/2011 US POSTMASTER 1,268.08
AP - 00310704 5/25/2011 UTILIQUEST 692.50
AP - 00310705 5/25/2011 UTILITY BOARD SHOP 1,005.21
AP - 00310706 5/25/2011 VASQUEZ, LESLIE 252.00
AP - 00310706 5/25/201 l VASQUEZ, LESLIE 216.00
AP - 00310707 5/25/2011 VAUGHN IRRIGATION SERVICES INC 14,934.92
AP - 00310707 5/25/2011 VAUGHN IRRIGATION SERVICES TNC 67.50
AP - 00310707 5/25/2011 VAUGHN IRRIGATION SERVICES INC 210.00
AP - 00310'109 5/25/201 I Verizon 24.79
AP - 00310711 5/25/2011 VER[ZON 87.77
AP - 00310711 5/25/2011 VERIZON 89.76
AP - 00310711 5/25/2011 VERIZON 48.64
AP - 00310711 5/25/201 l VERIZON 215.30
AP - 00310711 5/25/2011 VERIZON 475.03
AP - 0031071 I 5/25/201 I VERIZON 41.98
AP - 00310711 5/25/2011 VERIZON 156.96
AP - 003107 ] 1 5/25!2011 - VERIZON 18.80
AP - 00310711 5/25/2011 VERIZON 36.89
AP-00310711 5/25/2011 VERIZON 114.]8
AP - 00310711 5/25/2011 VERIZON 36.89
AP - 003107] 1 5/25/2011 VERIZON 18.54
AP - 00310711 5/25/2011 VERIZON 38.89
AP - 00310711 5/25/2011 VERIZON 46.56
AP - 00310711 5/25!2011 VF.RIZON 20.14
AP - 00310711 5/25/20] 1 VERIZON 724.84
AP - 00310711 5/25/201 t VERIZON 54.37
AP - 00310711 5!25/201 I VERIZON 38.06
AP - 003107 ] 1 5/25!2011 VERIZON 78.90
AP-00310711 5/25/2011 VERIZON 43.15
AP - 00310711 5/25/2011 VERIZON 38.06
AP - 0031071 I 5/25/2011 VERIZON 38.06
AP - 00310711 5/25/2011 VERIZON 36.89
AP - 00310711 5/25/2011 VERIZON 658.12
AP-00310711 5/25/2011 VERIZON 73.R0
AP - 00310711 5/25/2011 VERIZON 167.92
AP - 00310711 5/25/2011 VERIZON 62.55
AP - 00310711 5/25/2011 VERIZON 4317
AP - 0031071 I 5/25/201 I VERIZON 18.03
AP - 0031071 l 5/25/201 ] \'ERIZON 36.89
AP-003107]1 5/25/2011 VERIZON 18.03
AP - 003107] 1 5/25/2011 VERIZON 41.98
AP - 00310711 5/25/2011 VERIZON 18.03
AP - 003107 ] I 5/25/2011 VERIZON 18.03
AP - 00310711 5/25/2011 VERIZON 18.03
AP - 00310711 5/25/2011 VERIZON _ ~ 18.54
User: VLOPEZ -Veronica Lopez Page: 11 Current Date: 06/08/201
Report: CK_AGENDA_REG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Tinte: 16:10:0
CITY OF RANCHO CUCAIVIONGA
Agenda Check Resister
5/25/20] 1 through 6/7/2011
Check No. Check Date Vendor Name Amount
P-69
AP - 00310711 5/25/2011 VERIZON 36.89
AP - 00310711 5/25/2011 VERIZON 15.03
AP - 0031071 1 5/25/2011 VERIZON 38.06
AP - 00310711 5/25/2011 VERIZON 18.03
AP - 00310711 5/25/2011 VERIZON 18.03
AP - 00310711 5/25/201 l VERIZON 20.14
AP - 00310711 5/25/2011 VERIZON 35.61
AP - 00310711 5/25/2011 VERIZON 38.89
AP - 00310711 5/25/2011 VERIZON 6738
AP - 0031071 I 5/25/2011 VERIZON 18.03
AP - 00310711 5/25/201 I VERIZON 43.15
AP - 00310711 5/25/201 I VERIZON 18.03
AP - 00310711 5/25/2011 VERIZON 40.16
AP - 00310711 5/2512011 VERIZON 114.18
AP - 00310711 5/25/2011 VERIZON 38.06
AP - 00310711 5/25/2011 VERIZON 583.89
AP - 0031071 I 5/25/2011 VERIZON 79.27
AP - 00310712 5/25/201 I VERIZON 79.99
AP - 00310713 5/25/201 I VISION SERVICE PLAN CA 10,141.01
AP - 00310714 5/25/2011 V15TA PAINT 23.31
AP - 00310714 5/25!201 I VISTA PAINT 45.95
AP - 00310714 5/25/201 I VISTA PAINT 57.93
AP - 00310714 5/25/2011 V[STA PAITQT 333.46
AP - 003 ] 0714 5/25/2011 VISTA PAINT 26.10
AP-003107!4 5/25/2011 V[STAPAINT 2331
AP - 00310715 5/25/2011 VOSS, MARY 250.00
AP - 00310716 5/2512011 WALTERS WHOLESALE ELECTRIC CO 136.85
AP - 00310716 5/25/2011 WALTERS WHOLESALE ELECTRIC CO 75.99
AP - 00310716 5/25/201 l WALTERS WHOLESALE ELECTRIC CO 2,065.31
AP - 003 (0716 5/25/2011 WALTERS WHOLESALE ELECTRIC CO 10.88
AP - 00310716 5/25/2011 WALTERS WHOLESALE ELECTRIC CO 138.28
AP - 00310716 5/25/201 ] R'ALTERS WHOLESALE ELECTRIC CO 1,092.94
AP - 00310716 5/25/201 I WP? TERS WHOLESALE ELECTRIC CO 1,296.41
AP - 00310716 5/25/2011 WALTERS WHOLESALE ELECTRIC CO 462.10
AP - 003107]6 5/25/2011 WALTERS WHOLESALE ELECTRIC CO 231.82
AP - 00310716 5/25/2011 WALTERS WHOLESALE ELECTRIC CO 730.11
AP - 00310717 5/25!201 I WAXIE SANITARY SUPPLY 120.48
AP - 003 ]0717 5/25/2011 WAXIE SANITARY SUPPLY 365.92
AP - 003]0717 5/25/201 ] WAXIE SANITARY SUPPLY 59535
AP - 00310717 5/25/2011 WAXIE SANITARY SUPPLY 74.34
AP - 00310717 5/25/201 I WAXIE SANITARY SUPPLY 413.60
AP - 00310718 5/25/2011 WESCO RECEIVABLES CORD 1,141.88
AP-003107]8 5/25;2011 WESCORECENABLESCORP 1,321.31
AP-003]0718 5/25/2011- ~ WESCORECEIV.ABLESCORP 3,642.04
AP - 00310718 5/25/2011 WESCO RECEIVABLES CORP 215.33
AP - 003 ] 0719 5/25/2011 R'BSCO TOOLS 933.99
AP - 00310720 5/25!2011 WEST END MATERIAL SUPPLY 485.34
AP - 00310722 5/25/2011 WEST PAYMENT CENTER 321.00
AP - 00310723 5/25/2011 WEST SANITATION SERVICES INC 328.50
AP - 00310724 5/25/2011 WESTERN RENEWABLE ENERGY GENERATIOi` 1,500.00
AP - 00310724 5/25/2011 WESTERN RENEWABLE ENERGY GENERATI01; ] 0.39
AP - 00310727 5/25/2011 WORKFORCE COMMUNICATIONS GROUP 400.00
AP - 00310728 5/25/20 ] 1 YANCY, MICHELLE 29.07
AP - 00310729 5/25/2011 ZAILO, ROBERT W 296.40
User: VLOPEZ -Veronica Lopez Page: 12 Current Date: 06/08/201
Report: CK_AGENDA_REG_YOKTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: I fi:10:0
CITY OF RANCHO CUCAMONGA
Agenda Check Register
5/25/2011 through 6/7/2011
Check No. Check Date Vendor Name Amount
P-70
.4P - 00310730 5/25/2011 ZAVALA, PETER 216. 00
AP - 00310731 5/25/2011 ZEE MEDICAL INC 186. 49
AP - 00310731 5/25/2011 ZEE MEDICAL BVC 694. 00
AP - 003]0731 5/25/201 l ZEE MEDICAL INC 514. 81
AP - 00310732 5/25/2011 ZIltGES, ARLENE 240. 00
AP - 00310736 5/26/201 I AIRGAS WEST 249. 43
AP - 00310737 5/26/201 I B AND K ELECTRIC WHOLESALE 65. 90
.AP - 00310739 5/26/2011 BRODART BOOKS 57. 19
AP - 00310739 5/26/2011 BRODART BOOKS 15. 83
AP - 00310739 5/26/2011 BRODART BOOKS 24. 43
AP - 00310739 5/26/2011 BRODART BOOKS 42. 10
AP - 00310739 5/26/2011 BRODART BOOKS 33. 26
AP - 00310739 5/26/2011 BRODART BOOKS 17 29
AP - 00310739 5/26/2011 BRODART BOOKS 20 22
AP - 00310739 5/26/201 I BRODART BOOKS 12. 72
AP - 00310739 5/26!2011 BRODART BOOKS 24. 43
AP - 00310739 5/26/2011 BRODART BOOKS 15. 71
AP - 00310739 5/26/2011 BRODART BOOKS 4. 51
AP - 00310739 5/26/201 ] BRODART BOOKS 40. 61
AP - 00310739 5/26/201 I BRODART BOOKS 4. 51
AP - 00310739 5126(2011 BkODART BOOKS 31. 57
AP - 00310739 5!26/201 I BRODART BOOKS 9. 03
AP - 00310739 5/26/2011 BRODART BOOKS 4. 51
AP - 00310739 5126/2011 BRODART BOOKS 1,058. 07
AP - 00310739 5/26/201 I BRODART BOOKS 89. 84
AP - 00310739 5/26/20 ] 1 BRODART BOOKS 14 .63
AP - 00310739 5/26/2011 BRODART BOOKS 49 .88
AP - 00310739 5/26/201 I BRODART BOOKS 14 .79
AP - 00310739 5/26/201 I BRODART BOOKS 14 .13
AP - 00310739 5/26/2011 BRODART BOOKS 27 39
AP - 00310739 5/26/2011 BRODART BOOKS 15 .27
AP - 00310739 5/26/2011 BRODART BOOKS 21 .19
AP - 00310739 5/26!201 I BRODART BOOKS 4 .51
AP - 00310739 5/26/2011 BRODART BOOKS 4 .5 ]
AP - 00310739 5/26/2011 BRODART BOOKS 4 .51
AP - 00310739 5/26/2011 BRODART BOOKS 4 .51
AP - 00310739 5/26/2011 BRODART BOOKS 6 .69
AP - 00310739 5/26/2011 BRODART BOOKS 6 .69
AP - 00310739 5/26/2011 BRODART BOOKS 4 .51
AP - 00310739 5/26/2011 BRODART BOOKS 17 .29
AP - 00310739 5/26/2011 BRODART BOOKS 261 .SS
AP - 00310739 5/26/2011 BRODART BOOKS 4 .51
AP - 00310739 5/26/2011 BRODART BOOKS 31 .57
AP - 00310739 5/26/2011 BRODART BOOKS 9 .02
AP - 00310739 5/26!2011 BRODART BOOKS 13 .54
AP - 00310739 5/26/201 ] BRODART BOOKS 84 .80
AP - 00310739 5/26/201 I BRODART BOOKS 89 .84
AP - 00310739 5/26/2011 BRODART BOOKS 19 .30
AP - 00310740 5/26/2011 CALSENSE 626 .35
AP--00310740 5/26/2011 CALSENSE 3,157 .70
AP - 00310740 5/26/2011 CALSENSE 3,157 .70
AP - 00310741 5/26/2011 CUCAMONGA VALLEY WATER DISTRICT 122 .20
AP - 00310741 5/26/2011 CUCAMONGA VALLEY WATER DISTRICT 89 .09
AP - 00310741 5/26/2011 CUCt1MONGA VALLEY WATER DISTRICT 487 .40
- __
L'ser: VLOPEZ -Veronica Lopez Page: l3 urrent ate:
Report:CK_AGENllA_REG_PORTRAPC_KC - CK: Agenda Check Register Portrait Layout Time: 16:10:0
CITY OF RANCHO CUCAMONGA P-71
At=enda Check Register
5/251201] through6/7/2011
Check No. Check Date Vendor Name Amount
AP - 00310741 5/26%2011 CUCAMONGA VALLEY WATER DISTRICT 116.89
AP - 00310741 5/26/20 ] 1 CUCAMONGA VALLEY WATER DISTRICT 50.81
AP - 00310741 5/26/2011 CUCAMONGA VALLEY WATER DISTRICT 1,441.10
.4P - 0031074] 5/26/201 l CUCAM.ONGA VALLEY WATER DISTRICT 1,027.02
AP - 00310741 5/26/2011 CUCAMONGA VALLEY WATER DISTRICT 129.74
AP - 00310741 5/26/2011 CUCAMONGA VALLEY WATER DISTRICT 326.86
AP - 00310741 5/26/2011 CUCA:MONGA VALLEY WATER DISTRICT 156.62
AP - 00310741 5/26/2011 CUCAMONGA VALLEY WATER DISTRICT 171.98
AP - 00310741 5/26/20] 1 CUCAD40NGA VALLEY WATER DISTRICT 100.44
AP - 00310741 5/26/2011 CUCAMONGA VALLEY WATER DISTRICT 177.49
AP - 00310741 5/26/2011 CUCAMONGA VALLEY WATER DISTRICT 140.85
AP - 00310741 5/26/2011 CUCAMONGA VALLEY WATER DISTRICT 528.44
AP - 00310741 5/26/2011 CUCAMONGA VALLEY WATER DISTRICT 57.88
AP - 00310741 5/26/2011 CUCAMONGA VALLEY WATER DISTRICT 501.58
AP - 00310742 5/26/201 ] DAISY WHEEL RIBBON CO INC 282.67
AP - 00310742 5/26/2011 DAISY WHEEL RIBBON CO INC 441.30
AP - 00310743 5/26/2011 DAPPER TIRE CO .329.23
AP - 00310745 5/26/2011 SWING IRRIGATION PRODUCTS 76.56
AP - 00310745 5/26/2011 SWING IRRIGATION PRODUCTS 435.17
AP - 00310745 5/26/2011 SWING IRRIGATION PRODUCTS 263.70
AP - 00310745 5/26/2011 SWING IRRIGATION PRODUCTS 66.71
AP - 00310746 5/26/2011 GOLF VENTURES WEST 6.57
AP - 00310747 5/26/2011 HOLLIDAY ROCK CO INC 62.05
AP - 00310747 5/26!2011 HOLLIDAY ROCK CO INC 50.00
AP - 00310747 5/26/20 ] I HOLLIDAY ROCK CO INC 529.45
AP - 00310747 5/26/2011 HOLLIDAY ROCK CO INC 709.00
AP - 00310747 5/26/201 t HOLLIDAY ROCK CO INC 635.24
AP - 00310747 5/26/2011 HOLLIDAY ROCK CO INC 50.00
AP - 00310747 5/26/2011 HOLLIDAY ROCK CO INC 60.86
AP - 00310748 5/26/2011 IIYDROSCAPE PRODUCTS INC 230.44
AP - 00310748 5/26!2011 HYDROSCAPL- PRODUCTS INC 572.55
AP - 00310748 5/26/2011 HYDROSCAPE PRODUCTS INC 2.70
AP - 00310748 5/26/2011 HYDROSCAPE PRODUCTS INC 1.48
AP - 00310749 5/26/20] 1 INLAND VALLEY DAILY BULLETIN 225.00
AP - 00310749 5/26/20] 1 INLAND VALLEY DAILY BULLETIN 225.00
AP - 003 ] 0749 5/26/2011 INLAND VALLEY DAILY BULLETIN 225.00
AP - 003 ] 0750 5/26/2011 INTERSTATE BATTERIES 14,183.39
AP - 00310750 5/26/201 1 IN"CERSTATE BATTERIES 14,183.39
AP - 00310750 5/26/2011 INTERSTATE BATTERIES 14,183.39
AP - 00310751 5/26/2011 NEC UNIFIED SOLUTIONS INC 623.50
AP - 00310752 5/26/20] 1 REPUBLIC ITS 2,354.84
AP - 00310752 5/26/2011 REPUBLIC ITS 417.60
AP - 00310752 5/26/2011 REPUBLIC ITS 25,957.17
AP - 003 ]0753 5/26/2011 SUNRISE FORD 3 f 0.71
AP - 00310753 5/26/2011 SUNRISE FORD 79.80
AE - 00310754 5/26/2011 TRUGREEN LANDCARE 420.00
AP - 00310754 5/26/201 I TRUGREEN LANDCARE 1,120.00
AP - 00310755 6!1/20] 1 91 EXPRESS LANES 500.00
AP - 00310756 6/1/2011 A&V SOFTBALL 2,575.00
AP - 003 ] 0757 6/1/2011 AA EQUIPMENT RENTALS CO INC 39.80
AP - 00310758 6/1/2011 ACEY DECY EQUIPMENT INC. 997.05
AP - 00310759 6/L/2011 AEI-CASC ENGINEERING INC. 18,024.48
AP - 00310760 6/1/2011 ALL CITIES TOOLS 108.75
AP - 00310'760 6/1/2011 OOLS _ _
ALL CITIES T 44.71_ _
User: VLOPEZ -Veronica Lopez i _
~ Page: 14 Current Date: 06/08/201
Report: CK_AGENDA_R L-G_POR-f RA1' 1'_RC - CK: Agenda Check Register Portrait Layout 'l'ime: 16:10:0
CITY OF RANCHO CUCAMONGA P-72
Agenda Check Register
5/25/2011 through 6/7/2011
Check No. Check Dale Vendor Name Amount
AP - 00310761 6/1/20( t ALTA LOD4A HIGH SCHOOL BAND BOOSTERS 500.00
.4P - 00310762 6/1/2011 ARAMARK UNIFORM SER~RCES 3.35
.AP - 00310762 6/1/201 t ARAMARK UNIFORIvf SERVICES .3.35
AP - 00310763 611 /201 I ARTRY, GAYLE 250.00
AP - 00310764 6/1/201 I ASAP POWERSPORTS 96.00
AP - 003!0764 6/1/2011 ASAP POWERSPORTS 372.00
AP - 00310764 6/1/201 I ASAP POWERSPORTS 602.00
AP - 00310766 6/1/2011 AUTO AND RV SPECIALISTS INC. 49.10
AP - 00310766 6/1/2011 AUTO AND RV SPECIALISTS INC. 30.24
AP - 00310766 6/1/201 I AUTO AND RV SPECIALISTS INC. 80.96
AP-003]0769 6/1/2011 BERTINOAUTOMOTIVESERVICE 154.04
AP - 00310770 6/1/201( BEST BUY FOR BUSINESS 8,941.66
AP - 00310772 6/1/201 I BLUI1'T, ADRIAN 250.00
AP - 00310774 6/1/201 I BRAMBILA, RUBEN 5,833.33
AP - 00310776 6/1/2011 CABLE INC. 472.50
AP - 00310777 6/1/2011 CALIFORNIA FRANCHISE TAX BOARD 200.00
AP - 00310778 6/1/2011 CALIFORNIA FRANCHISE TAX BOARD SO.DO
AP - 00310779 6/12011 CALIFORNIA FRANCHISE TAX BOARD 25.00
AP - 00310780 6/1/201 i CALIFORNIA FRANCHISE TAX BOARD 294.29
AP - 00310781 6/1/2011 CALIFORNIA FRANCHISE TAX BOARD 111.93
.4P - 00310782 6/1/201 t CALIFORNIA FRANCHISE TAX BOARD 100.00
AP - 00310783 6/1/201 ] CALIFORNIA FRANCHISE TAX BOARD 150.00
AP - 00310784 6/1/2011 CARR, GABRIELLE 20.00
AP - 00310785 6/1/2011 CHAFFEY JOINT UNION HIGH SCHOOL DIST 404.16
AP - 00310786 6/1/2011 CHILD SUPPORT ENFORCEMENT DIVISION 175.00
AP - 00310787 6/1/2011 CLABBY, SANDRA 1,000.00
AP-00310788 6/1/2011 COMMERCIALTRANSPORATIONSERVICES 780.00
AP - 00310789 6/1/2011 CONTINENTAL AMERICAN INSURANCE COMPS 103.98
AP - 00310789 6/1/201 I CONTINENTAL AMERICAN INSURANCE COMPi 16.39
AP - 00310790 61V2011 COP'TOWN UNIFORD45 INC. 473.01
AP - 00310792 6/1/2011 CORREA, LUZ 2,000.00
AP - 00310793 6/1/2011 CYCLING CONNECTION 200.00
AP - 00310795 6/1/2011 DELLHIME, SIGMIR~ID 400.00
AP-00310796 6/1/2011 DENTAL HEALTH SERVICES 44.40
AP - 00310797 6/1/2011 DEPARTMENT OF CONSUMER'AFFAIRS 125.00
AP - 00310798 6/1/2011 DEPARTMENT OF CONSUMER AFFAIRS 125.00
AP - 00310799 6/1/2011 DEPARTMENT OF MOTOR VEHICLES 18.00
AP - 00310800 6/1/2011 DEPARTMENT OF MOTOR VEHICLES 64.00
AP - 00310801 6/1/20] 1 DEPARTMENT OF MOTOR VEHICLES 64.00
AP - 00310802 6/1/2011 DEPARTMENT OF MOTOR VEHICLES 64.00
AP - 00310803 6/1/201 ] DEPARTMENT OF MOTOR VEHICLES 64.00
AP - 00310804 6/1/2011 DIAZ, STEVEN 92.00
AP - 00310805 6/1/2011 DOWNEY, JENNIFER 7.58
AP - 00310806 6/1/2011 DRAYDEN, THOMASENIA 50.00
AP - 003 ]0307 6!1/2011 DTSC-RL-A PROGRAM 100.00
AP - 00310808 6/1/2011 DUMBELL MAN FITNESS 6QUIPN4ENT, THE 155.44
AP - 00310809 6/1/20] 1 DYNASTY SCREEN PRINTING 4,759.55
AP - 00310811 6/1/2011 BMPIRE MOBILE HONLE SERVICE 3,580.OU
AP - 00310811 6/1/2011 EMPIRE MOBILE HOME SERVICE 3,740.00
AP - 00310814 611/201 I FASTENAL COMPAA'Y 20.62
AP - 00310814 6/1/201( FASTENAL COMPAA'Y 77.31
AP - 00310815 6/1/2011 FEDERAL E3~TRESS CORP 21.53
AP - 00310815 6!12011 FEDERAL EXPRESS CORP 24.71
AP - 00310815 6/1/2011 FEDERAL EXPRESS CORP _ - ___ 16.81
User: VLOPEZ -Veronica Lopez Page: 15 Current Date: 0 6 /0 812 0 1
Report:CK_AGENDA_ REG_PORTRAI T_RC - CK: Agenda Check Register Portrait Layout Time: 16: iO:G
CITY OF RANCHO CUCAMONGA
Af<enda Check Register
5/25/2011 through 6/7/2011
P-73
Check No. Check Date Vendor Name Amount
AP - 003]0816 6/1/2011 FELICIANO, ANTHONY 202.00
AP - 00310818 6/1/201 I FOOTHILL FAMILY SHELTER 415.00
AP - 00310819 6/1(2011 FORD OF UPLAND INC 100.00
AP - 00310819 6/1/2011 FORD OF UPLAND INC 100.00
AP - 00310819 6/1/2011 FORD OF UPLAND INC 796.41
AP - 00310819 6/11201 I FORD OF UPLAND INC 241.75
AP - 00310821 6/1/2011 GALLS INC 623.10
AP - 00310822 6/1/2011 GALLS INC 1,274.00
AP - 00310824 6/1/2011 GENTRY, DONALD A 926.25
AP - 00310826 6/1/2011 GODOY, OSCAR 40.00
AP - 00310827 6/1/2011 GRAFFITI TRACKER INC 2,500.00
AP - 00310828 6/1/2011 GRAINGER 29.46
AP - 00310829 6/1/2011 GREENSTEIN, MICHELLE 22.00
AP - 00310830 6/1/2011 GRIFPITH, MATTHEW 40.00
AP - 00310831 6/1/2011 H2 ENVIRONMENTAL ],000.00
AP - 003]0832 6/1/2011 HARBOUR, CAROL 964.00
AP - 00310834 6!1!2011 HI STANDARD AUTOMOTIVE LLC. 339.99
AP - 00310835 6/1/201 t HI WAY SAFETY INC 1,957.50
AP - 00310836 6/1/2011 HIGGINS, JEWELL 47.00
.AP - 00310838 6/1/2011 HIRED GUN EXTERMINATING INC 495.00
AP - 00310840 6/1/2011 HOME DEPOT CREDIT SERVICES 309.74
AP - 00310841 6/1/201 l HOSE MAN INC 92.52
AP - 00310842 6/1/2011 HOUSE OF RUTH 458.08
AP - 00310843 6/1/2011 HYDRO TEK SYSTEMS INC 592.98
AP - 00310844 6/1/2011 IBM CORPORATION 251.47
AP - 00310846 6/1/2011 IMPERIAL SPRINKLER SUPPLY INC ] 13.48
AP - 00310846 6/11201 l IMPERIAL SPRINKLER SUPPLY INC 491.27
AP - 00310846 6/1/2011 IMPERIAL SPRINKLER SUPPLY INC SOO.DO
AP - 00310846 6/1/20] 1 IMPERIAL SPRINKLER SUPPLY INC 675.41
AP - 00310847 6/1/201 I INLAND EMPIRE TOURS AND TRANSPORTATIC 2,097.25
AP - 00310848 6/1/2011 INLAND FAIR HOUSING AND MEDIATION BOA] 966.98
AP - 00310848 6/1/2011 INLAND FAIR HOUSING AND MEDIATION BOA] 798.73
AP - 00310849 6/1/2011 IPILAND PRESORT & MAILING SERVICES 76 al
AP - 00310850 6/1/2011 INTER VALLEY HEALTH PLAN 500.00
AP - 00310851 6/1/2011 INTERNAL REVENUE SERVICE 75.00
AP - 00310852 6/1/201 I LXCC>, RAFAEL 40.00
AP - 00310853 6/1!2011 JACKSON, JEREMY 40.00
AP - 00310855 6/1/2011 JASPER ELEMENTARY SCHOOL 35.00
AP - 00310857 6/1/201 I JONES, CARRIE 24.00
AP - 00310858 6/1/2011 K IC WOODWORKING 59.80
AP-00310858 6/1/2011 KKWOODWORKING 54.36
AP - 00310859 6!1/201 I KONE INC 539.06
AP - 00310860 6/1/2011 LANDAVAZO, MICHAEL 73.38
AP - 00310861 6/1/2011 LAUMB, HEATHER 20.00
AP - 00310862 6/1/2011 LEUKEML4 AND LYMPHOMIA SOCIETY 180.00
AP - 00310862 6/1/2011 LEUKEMIA AND LYMPHOMIA SOCIETY 30.00
AP - 00310563 6/112011 LOPEZ, ANGEI. 250.00
AP - 00310864 6/]/2011 LOPEZ, 7ESUS 500.00
AP - 00310866 6/1/2011 MAINLINE INFORMATION SYSTEMS 8>0.00
AP - 00310867 6/1/2011 MARIPOSA HORTICULTURAL ENT INC 108.00
AP - 00310867 6/1/2011 MARIPOSA HORTICULTURAL ENT INC ~ 108.00
AP - 00310867 6/1!2011 MARIPOSA HORTICULTURAL ENT INC 108.00
AP - 00310867 6/1/2011 MARIPOSA HORTICULTURAL ENT INC 108.00
AP - 00310867 6!1/2011 MARIPOSA HORTICULTURAL ENT INC 60.00
User: VLOPEZ -Veronica Lopez Paee: 16 Current Date: 06/08!201
Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 16:10:0
CITY OF RANCHO CUCAMONGA P-74
Agenda Check Resister
5/25/2011 through 6/7/2011
Check No. Check Date Vendor Name Amount
AP - 00310869 6/1/2011 MARTINEZ UNION SERVICE 90. 00
AP - 003!0869 6/(/2011 MARTINEZ UNION SERVICE 175. 00
AP - 00310870 6/I/2011 MATRIX IMAGING PRODUCTS 2:992. 34
AP-00310872 6/1/2011 MORENO,VICTOR 40. 00
AP - 00310873 6/1/2011 MORRISON, STAN 1,000. 00
AP - 00310874 6/1/2011 MOUNTAIN VIEW GLASS AND MIRROR INC 106. 03
AP - 00310875 6/112011 MOUNTAIN VIEW SMALL ENG REPAIR 26. 91
AP - 00310875 6/1/201 I MOUNTAIN VIEW SMALL ENG RL--PAIR 10. 21
AP - 00310875 6/1/2011 MOUNTAIN VIEW SMALL ENG REPAIR 29. 32
AP - 00310876 6/1/2011 MUNICIPAL CODE CORPORATION 159. 57
AP - 00310877 b/1/2011 MUSIC THEATRE INTERNATIONAL 1.314. 89
AP - 00310878 6/1/2011 MUSICALS ON STAGE 900. 00
AP - 00310879 6/1/2011 MWAVE 3,385. 86
AP - 00310880 6/1/2011 N.4KAJTMA, MAYUKO 43. 49
AP - 00310883 6/1/2011 NIIVYO & MOORE 25,064. 25
AP - 00310884 6/1/2011 NORSTAR INDUSTRIES 27. 00
AP - 00310885 6!1/2011 OFFICE DEPOT 325. 43
AP - 00310885 6/1/201 l OFFICE DEPOT 6. 50
AP - 00310885 6/1/2011 OFFICE DEPOT ~ 74. 21
AP - 00310885 6/1/201 I OFFICE DEPOT 70. 65
AP - 00310885 6/1/2011 OFFICE DEPOT 21. 33
AP - 00310885 6/1/2011 OFFICE DEPOT 21 33
AP - 00310885 6/1/201 I OFFICE DEPOT -1. 58
AP - 00310885 6!1/201 I OFFICE DEPOT -2. 70
AP - 00310885 6/1!2011 OFFICE DEPOT '5. 97
AP - 00310885 6/1/2011 OFFICE DEPOT 108. 38
AP - 00310885 6/1/201 I OFFICE DEPOT 10. 04
AP - 00310885 6/1/2011 OFFICE DEPOT I ] 9. 31
AP - 00310885 6/1/2011 OFFICE DEPOT 300. 54
AP - 00310885 6/1/201 I OFFICE DEPOT 30. 28
AP - 00310885 6/1/2011 OFFICE DEPOT 27 38
AP - 00310885 6/1/2011 OFFICE DEPOT 325. 13
AP - 00310885 6/1/2011 OFFICE DEPOT 53. 99
AP - 00310885 6/1/2011 OFFICE DEPOT 12. 03
AP - 00310885 6/1/2011 OFFICE DEPOT 34. 82
AP - 00310885 6/1/2011 OFFICE DEPOT 22. 64
AP - 00310885 6/1/2011 OFFICE DEPOT 25. 16
AP - 00310887 6/1/2011 PAL CAMPAIGN 50. 00
AP - 00310889 6/1/2011 PARKER, JOSEPH 40. 00
AP - 00310890 6/1/201 I PARKISON, DUANE 40. 00
AP - 00310891 6/1/2011 PEP BOYS 88 .90
AP - 00310891 6/]/2011 PEP BOYS 83 .85
AP - 00310892 6/1/2011 PEPSI-COLA 469 .28
AP - 00310893 6/1/2011 PFIOENiX GROUP INFORMATION SYSTEMS 341 .30
AP - 00310894 6/1/2011 PIONEER MANUFACTURING 2,280 .08
AP - 00310897 6/1/2011 PORTILLQ, MAR[A 68 .00
AP - 00310898 6/1/2011 PRE-PAID LEGAL SERVICES INC 168 .48
AP - 00310898 6/1/2011 PR&PAID LEGAL SERVICES INC 11 .40
AP - 00310900 6/1/201 I PRENTICE, IRENE 9 .50
AP - 00310901 6/(/201 I PR[TIKIN, DIANE 41 .00
AP - 00310902 6/1/20! I R AND R AUTOMOTIVE 1,356 .48
AP - 00310904 6/1/2011 RANCHO PACIFIC ENGINEERING INC 128,837 .46
AP - 00310904 6/1/2011 RANCHO PACIFIC ENGINEERING INC -12,883 .75
AP - 00310904 6/1/2011 RANCHO PACIFIC ENGINEERING INC 115,000 .00
_
_
User: VLOPEZ -Veronica Lopez Page: 17 Current Date : 06/08/201
Report: CK_AGENDA_ REG_PORTRAI T_RC - CK: Agenda Check Register Portrait layout Time: 16:10:0
CITY OF RANCHO CUCAMONGA P-75
Agenda Check Re>?ister
5/25/201 I tluough 6/7/2011
Check No. Check Date Vendur Name Amount
AP - 00310904 6/1/2011 RANCHO PACIFIC ENGINEERING INC -] 1,500.00
AP - 00310905 6/1/201 I RBM LOCK AND KEY SERVICE 48.94
AP - 00310906 6/1/2011 RCPFA 9,290.31
AP - 00310907 6/1/2011 REPUBLIC ITS 9,652.00
AP - 00310908 6/1/2011 RICHARDS WATSON A.ND GERSHON 17,582.00
AP - 00310908 6/1/2011 RICHARDS WATSON ARID GERSHON 9,750.30
.4P - 00310908 6/1/2011 RICHARDS WATSON AND GERSHON 33.20
.4P - 00310908 6/1/2011 RICHARDS WATSON AND GERSHON 99.60
AP - 00310908 6/1/2011 RICHARDS WATSON AND GERSHON 924.00
.AP - 00310908 6/1/201 l RICHARDS WATSON AND GERSHON 11,39].60
AP - 00310908 6/1/2011 RICHARDS WATSON AND GERSHON 298.80
AP - 00310908 6/f/2011 RICHARDS WATSON AND GERSl-ION 99.60
.4P-00310909 6/1/2011 RIGHTWAy 687.00
AP - 00310910 6/1/2011 RINGSTAD & SANDERS LLP 66.84
AP - 00310911 6/1/2011 RUEB, SUE 1,500.00
AP - 00310912 6/1/2011 SAFELITE FULFILLMENT INC 205.50
AP - 003 ] 0912 6/11201.1 SAFELITE FULFILLMENT LNC 69.95
AP - 00310914 6/1/2011 SAN BERNARDINO COUNTY AUDITOR CONTR( 322.50
AP - 00310914 6/1/2011 SAN RERNARDINO COUNTY AUDITOR CONTR( 444.00
AP - 00310914 G/I/20] 1 SAN BERNARDINO COUNTY AUDITOR CONTR( 1,480.00
AP - 00310914 6/1/201 I SAN, BERNARDINO COUNTY AUDITOR CONTR< 322.50
AP - 00310914 6/1/201 I SAN BERNARDINO COUNTY AUDITOR CONTRt 322.50
AP - 00310914 6/1/2011 SAN BERNARDINO COUNTY AUDITOR CONTR( G45.00
AP - 00310914 Cll/2011 SAN BERNARDINO COUNTY AUDITOR CONTR( 430.00
AP - 00310916 6/1/2011 SAN BERNARDINO COUNTY 2,094.00
AP - 00310917 6/1/2011 SAN BERNARDINO CTY DEPT OF PUBLIC HEAL 317.00
AP-003]0918 6/1/2011 SBPEA 71.0.71
AP - 00310920 6/1/2011 SCRIPPS CENTER FOR EXECUTIVE HEALTH 1,475.00
AP - 00310920 6/1/2011 SCRIPPS CENTER FOR Eh"BCUT[VE HEALTH ],848.00
AP - 00310921 6/1/2011 SHERIFFS COURT SERVICES 30.51
AP - 00310922 6/02011 SHERIFFS COURT SERVICES 150.00
AP - 00310923 6/1/201 I SHERIFFS COURT SERVICES 194.1 I
AP - 00310924 6/1/20! I SHOETERIA 225.00
AP - 00310925 6/1/2011 SIMPLOT PARTNERS 1,769.91
AP - 00310926 6/1/2011 SO CALIF GAS COMPANY 213.01
AP - 00310926 6/1/2011 SO CALIF GAS COMPANY 1,940.82
AP - 00310926 611/2011 SO CALIF GAS COMPANY 89.49
AP - 00310926 6/1/201 ] SO CALIF GAS COMPANY 5,776.76
AP - 00310926 6/1/2011 SO CALIF GAS COMPANY 5.10
AP - 00310926 6/1/2011 SO CALIF GAS COMPANY 4.77
AP - 00310926 6/1/2011 SO CALIF GAS COMP.4ATY 4.93
AP - 00310926 6/1/2011 SO CALIF GAS COMPANY 4.9R
AP - 00310926 6/1/2011 SO CALIF GAS COMPANY 737
AP - 00310926 6/1/2011 SO CALIF GAS COMPANY 4.60
AP - 00310926 6/1/2011 SO CALIF GAS COMPAN^I 149.99
AP - 00310926 6/1/201 I SO CALIF GAS COMPA.'~1' 2,381.16
AP - 00310926 6/]/2011 SO CALIF GAS COMPANY 2,974.14
AP - 00310926 6/1/2011 SO CALIF GAS COMPANY 274.89
AP - 00310926 6/1/2011 SO CALIF GAS COMPANY 1,050.71
AP - 00310926 6/1/2011 SO CALIF GAS COMPANY 770.80 '
AP - 00310926 6/]/2011 50 CALIF GAS COMPANY 117.82
AP - 00310927 6!1/201 I SOLIZ, YVETTE 65.00
AP -00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 1,299.26
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 25.14
User: VLOPEZ -Veronica Lopez Page: L8 Current Date: 06/08/201
Report: CK_AGENDA_ REG_POR'I'RAI "C_RC - CK: Agenda Check Register Portrait Layout Time: 16:10:0
CITY OF RANCHO CUCAMONGA
Agenda Check Register
5/25/2011 tluough 6/7/2011
P-76
Check No. Check Date Vendor Name Amount
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 25 L9
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.80
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 15.54
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.90
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 24.36
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.80
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.65
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 112.75
AP - 00310936 6/i/2011 SOUTHERN CALIFORNIA EDISON 23.36
AP - 00310936 6/1/201 I SOUTHERN CALIFORNIA EDISON 23.36
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.36
AP - 00310936 6/I/20I I SOUTI-TERN CALIFORNIA EDISON 22.57
AP - 00310936 6/1/201 I SOUTHERN CALIFORNIA EDISON 24.19
AP - 00310936 6/1/2011 SOUTHERN CALIFORMA EDISON 23.26
AP - 00310936 6!1/2011 SOUTHERN CALIFORNIA EDISON 2326
AP - 00310936 6/1/201 t SOUTHERN CALIFORNIA EDISON 26.35
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.51
AP - 00310936 6/1/201 I SOUTHERN CALIFORNIA EDISON 20.38
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.80
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.90
AP - 00310936 6/1/20] 1 SOUTHERN CALIFORNIA EDISUN 76.64
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 97.16
AP - 00310936 6/1/2011 SOUTHERN CALIFORNI4 EDISON 107.89
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 60.40
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 25.00
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 24.85
AP - 00310936 6/1/?011 SOUTHERN CALIFORNIA EDISON 21.11
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.90
AP - 00310936 6/1/201 I SOUTHERN CALIFORNIA EDISON 21.80
AP - 00310936 6/U2011 SOUTHERN CALIFORNIA EDISON 49.69
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.07
AP-003!0936 61]/2011 SOUTHERNCALTFORNIAEDISON 21.80
AP-00310936 6/1/20]1 SOUTHERN CALIFORNIAEDISON 2].80
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.80
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 111.80
AP - 00310936 6!1/2011 SOUTHERN CALIFORNIA EDISON 23.69
AP - 00310936 6/U201 l SOUTHERN CALIFORNIA EDISON 26.60
AP - 00310936 6/V2011 SOUTHERN CALIFORNIA EDISON 53.17
AP - 00310936 611/201 I SOUTHERN CALIFORA7A EDISON 32.51
AP - 00310936 6/1/201 I SOUTFERN CALIFORNIA EDISON 22.72
AP - 00310936 6/1/201 I SOUTHERN CALIFORNIA EDISON 22.43
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.80
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 53.67
AP - 00310936 6/1/201 I SOUTHERN CALIFORNIA EDISON 138.30
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 108.30
AP - 00310936 6!1/201 I SOUTHERN CALIFORNIA EDISON 53.89
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 76.16
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 548.94
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 24.58
AP - 00310936 6/1/?011 SOUTHERN CALIFORNIA EDISON 21.90
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 22.57
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.90
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.81
nr _ nn3to936 6/1/2011 SOUTHERN CALIFORNIA EDISON 30.78
User: VLOPEZ-Veronica Lopez Page: 19
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
Current Date: 06/08!20 t
Time: 16:10:0
CITY OF RANCHO CUCAMONGA
Agenda Check Register
5/25/2011 tluough 6/7/2011
Check No. Check Date Vendor Name Amount
AP - 00310936 6/1!2011 SOUTHERN CALIFORMA EDISON 50.38
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 94.14
AP - 00310936 6/1/201 I SOUTHERN CALIFORNIA EDISON 23.36
AP - 00310936 6/1/20L I SOUTHERN CALIFORNIA EDISON 20.53
AP - 00310936 6/1/20L 1 SOUTHERN CALIFORNIA EDISON 24.05
AP - 00310936 6/1/201 I SOUTHERN CALIFORNIA EDISON 3224
AP - 00310936 6/1/201 i SOUTHERN CALIFORMA BDISON 66.11
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 30.87
AP - 00310936 6/1/201 I SOUTHERN CALIFORNIA EDISON 2738
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.51
AP - 00310936 6/]/2011 SOUTHERN CALIFORNIA EDISON 23.36
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.36
AP - 003 ] 0936 6/1/201 1 SOUTHERN CALIFORNIA EDISON 84.03
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.90
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 22.73
AP - 00310936 6/1!201 I SOUTHERN CALIFORMA EDISON 22.05
AP - 00310936 6!1!201 t SOUTHERN CALIFORNIA EDISON 21.80
AP - 00310936 6/1/2011 SOUTHERN CALIFORMA EDISON 21.38
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.26
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.90
AP - 00310936 6/1/2011 SOUTHERN CALIFORNLA EDISON 21.80
AP - 00310936 6/1/2011 SOUTHERN CALIFORMA EDISON 22.05
AP - 00310936 6/11201 I SOUTHERN CALIFORNIA EDISON 20.38
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.90
AP - 00310936 6/1/201 I SOUTHERN CALIFORMA EDISON 20.38
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 22.59
AP - 00310936 611!201 ] SOUTHERN CALIFORNIA EDISON 169.22
AP - 00310936 6/1/2011 SOUTHERN CALIFORMA EDISON 20.53
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.51
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 22.10
AP - 003 ]0936 6/1/2017 SOUTHERN CALIFORNIA EDISON 506.36
AP - 00310936 6/1/20] 1 SOUTHERN CALIFORNIA EDISON 123.00
AP - 00310936 6!1/2011 SOUTHERN CALIFORMA EDISODl 55.18
AP - 00310936 6/1/2011 SOUTHERN CALIFORMA EDISON 88.77
AP - 00310936 6/1/2011 SOUTHERN CALIFORMA EDISON 53.41
AP - 00310936 6/1/2011 SOUTHERN CALTFORMA EDISON 23.36
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.50
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.36
AP - 00310936 6/1/20] 1 SOUTHERN CALIFORMA EDTSON 23.51
AP - 00310936 6/1/2011 SOUTHERN CALIFORMA EDISON 23.26
AP - 00310936 6/1/20] t SOUTHERN CALIFORNIA EDISON 23.36
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.17
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 4,396.80
AP - 00310936 6/1/2011 SOUTHERN CALIFORMA EDISON 21.90
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.26
AP - 00310936 6/1!2011 SOUTHERN CALIFORMA EDISON 22.73
AP - 00310936 6/1(2011 SOUTHERN CALIFORNIA EDISON 70.14
AP - 00310936 6!1/2011 SOUTHERN CALIFORNIA EDISON 22.57
AP - 0031093 C, 6!1/2011 SOUTHERN CALIFORMA EDISON 23.79
AP - 00310936 6/1/20] 1 SOUTHERN CALIFORNIA ED150N 78.28
AP - 00310936 611/201 I SOUTHERN CALIFORNIA EDISON 21.80
AP - 00310936 6/1/201 ] SOUTHERN CALIFORNIA EDISON 21.80
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 91.37
AP - 00310936 6/1/2017 SOUTHERN CALIFOILNLA EDISON 31.94
P-77
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Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 16:10:0
CITY OF RANCHO CUCAMONGA
Agenda Check Register
5/25/2011 through 6/7/2011
P-78
Check No. Check Dale Vendor Name Amount
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 24.09
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.26
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 81.52
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 96.50
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.26
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.36
AP - 00310936 6/1/201 I SOUTHERN CALIFORNIA EDISON 21.36
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 188.96
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.11
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 50.10
AP - 00310936 6/1/201 t SOUTHERN CALIFORNIA EDISON 14.42
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.80
.AP - 00310936 6/1/201 I SOUTHERN CALIFORNIA EDISON 23.51
AP - 00310936 6/1/201 l SOUTHERN CALIFORNIA EDISON 21.80
.4P - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 30.34
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 20.87
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 47.15
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA ED150N 23.51
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.11
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 22.59
AP-00310936 6/1/2011 SOU'I'HER:NCALIFORNI.AEDISON 7i.i0
AP -00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 22.57
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 124.64
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.26
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.65
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.29
AP - 00910936 6!]/2011 SOUTHERN CALIFORNIA EDISON 64,64
AP - 00310936 6/1/201 l SOUTHERN CALIFORNIA EDISON '3.26
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 95.48
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.36
AP - 00310936 6/1/201 I SOUTHERN CALIFORNLA EDISON 2>.68
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 47.28
AP - 00310936 6/V2011 SOUTHERN CALIFORNL4 EDISON 23.26
AP - 00310936 6/]/2011 SOUTHERN CALIFORNL4 EDISON 45.26
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 48.55
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 20.96
AP - 00310936 6!1/2011 SOUTHERN CALIFORNIA EDISON 95.22
AP - 00310936 6/1/2011 SOUTHERN CAI-IFORN[A EDISON 22.09
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 24.43
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.11
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.26
AP - 00310936 6/1/201 ] SOUTHERN CALIFORNIA EDISON 23.36
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.26
AP - 00310936 6/1/201 ] SOUTHERN CALIFORMA EDISON 21.90
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 35.44
AP - 00310936 6i 1(201 I SOUTHERN CALIFORNIA EDISON 2326
AP - 00310936 6/112011 SOUTHERN CAI-[FORNIA EDISON 54.40
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.30
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.26
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EllISON 8723
AP - 00310936 6/1/201 l SOUTHERN CALIFORNIA EDISON 68.59
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.51
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.36
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 67_06
User: VI.OYEZ -Veronica Lopez ~ Page: 21
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Kegister Portrait Layout
Current Date: 06/08/201
Time: 16:10:0
CITY OF RANCHO CUCAMONGA
Aeenda Check Resister
5/25/2011 through 6/7/2011
P-79
Check No. Check Dale Vendor Name ~ Amount
AP - 00310936 6/1/201 ] SOUTHERN CALIFORNIA EDISON 57.19
AP - 00310936 6/1/201 I SOUTHERN CALIFORNIA EDISON 54.39
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 44.73
AP - 003]0936 6/1/2011 SOUTHERN CALIFORNIA EDISON 146.08
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 112.40
AP - 00310936 6/1/201 I SOUTHERN CALIFORNIA EDISON 242.64
.AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.90
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 3.00
AP - 00310936 6/]/2011 SOUTHERN CALIFORNIA EDISON 5.12
.4P - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 9.67
AP - 00310936 6/1/201 I SOUTHERN CALffORNIA EDISON 21.90
AP - 00310936 6/1!201 I SOUTHERN CALIFORNIA EDISON 2131
AP - 00310936 6/1/201 I SOUTHERN CALIFORNIA EDISON 77.45
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 22.53
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 2336
AP - 00310936 6/1 /2011 SOUTHERN CALIFORNIA EDISON 21.90
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 112.36
AP - 00310936 6/1!2011 SOUTHERN CALIFORNIA EDISON 70.74
AP - 00310936 6/1/201 I SOUTHERN CALIFORNIA EDISON 163.96
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.30
AP - 00310936 6/1/20 l t SOUTHERN CALIFORNIA EDISON 64.97
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.36
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.36
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 20.58
AP - 00310936 6/1/201 I SOUTHERN CALIFORNIA EDISON 40.30
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 22.73
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 74.72
AP - 00310936 6/1/201 I SOUTHERN CALIFORNIA EDISON 22.96
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 34.15
AP - 00310936 6/1/201 I SOUTHERN CALIFORNIA EDISON 83.90
AP - 00310936 6/]/201 I SOUTHERN CALIFORMA EDISON 46.81
AP - 00310936 6/1/2011 SOUTHERN CALIFORMA EDISON 25.14
AP - 003]0936 611/201 I SOUTHERN CALIFORNIA EDISON 275.65
AP - 00310936 6/1/20(1 SOUTHERN CALIFORNIA EDISON 210.43
AP - 00310936 6/1/2011 SOUTHERN CALIFORNLI EDISON 44.87
AP - 00310936 6!1/2011 SOUTHERN CALIFORNIA EDISON 302.64
AP - 00310936 6/1/2011 SOUTHERN CALIFORMA EDISON 56.57
AP -00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 64.97
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 39.59
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 67.67
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.90
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.79
AP - 00310936 6/1/201 I SOUTHERN CALIFORNIA EDISON 2326
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.5 t
AP - 00310936 6/1/2011 SOUTHERN CALIFORNU~ EDISON 22.05
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.90
AP - 00310936 6/1/20( 1 SOUTHERN CALIFORNIA EDISON 22.05
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 22.05
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 110.21
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 73.98
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 49.82
AP - 00310936 6!1/2D1 ] SOUTIERN CALIFORNIA EDISON 23.65
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 78.15
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 75.31
User: VLOPEZ -Veronica Lopez Page: 22
Report: CK_AGENDA_REG_PORTRATT_RC - CK: Agenda Check Register Portrait Layout
Current Date: 06/08/201
Time: 16;10:0
CITY OF RANCHO CUCAMONGA
A¢enda Check Register
5/25/2011 through 6/7/2011
Check No. Check Dare Vendor Name Amount
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.36
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 48.55
AP - 00310936 6/1/2011 SOUTHERN CALffORNIA EDISON 69.95
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.11
AP - 00310936 671/2011 SOUTHERN CALIFORNIA EDISON 27.07
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.36
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 32.62
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 21.65
.4P - 00310936 6/1 /2011 SOUTHERN CALIFORNIA EDISON 21.36
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.26
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 87.53
.AP - 00310936 6/1/20] l SOUTHERN CALIFORNIA EDiSON 72.44
AP - 00310936 6/1720 ] 1 SOUTHERN CALIFORNIA EDISON 23.51
AP - 00310936 6/l/201 l SOUTHERN CALIFORNIA EDISON 23.51
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 82. t 5
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 5222
AP - 003]0936 6/1/2011 SOUTHERN CALIFORNIA EDISON 92.17
AP - 00310936 6/1/2011 SOUTI-IERN CALIFORNIA EDISON 23.30
AP - 00310936 6/1/201 I SOUTHERN CALIFORNIA EDISON 24.89
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 93.55
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 31.65
AP - 00310936 6/1/201 1 SOUTHERN CALIFORNIA EDISON 21.80
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.11
AP - 00310936 6/1 /2011 SOUTHERN CALIFORNIA EDISON 21.80
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 22.10
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 28.85
AP - 00310936 671/2011 SOUTHERN CALIFORNIA ED[SON 62.82
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 59.14
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 106.47
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.36
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.26
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 22.00
AP - 00310936 6/1/2011 SOUTHERN CALIFOF.AtIA EDISON 2336
AP - 00310936 6/1/201 I SOUTHERN CALIFORNIA EDISON 23.11
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 53.84
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 38.82
AP - 00310936 6/]/2011 SOUTHERN CALIFORNIA EDISON 23.65
A.P - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 8622
AP - 00310936 6/1/2011 SOUTHERN CALIFORNIA EDISON 23.51
AP - 00310936 6/1/20 (1 SOUTHERN CALIFORNIA EDISON 22.33
AP - 00310937 6/1/2011 SOUTHERN CALIFORNIA EDISON 2,032.41
AP - 00310938 6/1/2011 STEELWORKERS OLDTIMERS FOUNDATION 939.16
AP - 00310939 6/1/2011 STOFA, JOSEPH 11.00
AP - 00310940 6/1/2011 SUTTON, NANCY 20.00
AP - 0031094] 6/1/2011 SWANK MOTION PICTURES INC 32L00
AP - 00310941 6/1/2011 SWANK MOTION PICTURES INC 321.00
AP - 00310945 6/1/2011 TINT CITY WINDOW TINTING 120.00
AP - 00310947 6/1/2011 TPCB INC 27>.00
AP-00310948 6/!/2011 UNISOURCEWORLDWIDETNC 545.57
AP - 00310949 6/1/2011 UNITED RENTALS NORTHWEST INC 1,869.67
AP - 00310950 6/1/2011 UNITED R'AY 11.00
AP-00310950 6/1/2011 UNITED WAY 235.50
AP-00310951 6/]/2011 UPS 26.69
AP - 00310951 6/1/2011 UPS 600.00
P-80
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Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 16: i G:0
CITY OF RANCHO CUCAMONGA
Agenda Check Register
5/25/2011 through 6/7/2011
Check No. Check Date Vendor Name Amount
AP - 00310951 6/1/2011 UPS 98 .17
AP - 00310952 6/1/2011 VELA, CLAUDIO 40 .00
AP-00310954 6/1/2011 VERiZONBUSINESS 1,672 .45
AP - 00310955 6/1/2011 VIBBER, SABRINA 200 .00
AP - 00310956 6/1/2011 VILLAGE NURSERIES WHOLESALE LLC 528 .74
AP - 00310956 6/1/2011 VILLAGE NURSERIES WHOLESALE LLC 28 84
AP - 00310957 6/1/2011 VISTA PAINT 1,749 .49
AP - 00310957 6/1/2011 VISTA PAINT -1,749 .49
AP - 00310957 6/1/2011 VISTA PAINT' 1,749 .49
AP - 00310960 6/1/2011 WHITE, KEN 40 .00
AP - 00310961 6/1/2011 WHITTIER FERTILIZER 265 .80
AP - 00310962 6/1/2011 YOST PHOTOGRAPHY, CHERYL 350 .00
AP - 00310963 6/1/2011 ZENDEJAS, APRIL 140 .00
AP - 00310964 6/1/2011 ZUM.AR INDUSTRIES INC 41 .80
AP - 00310965 6/2/2011 ABC LOCKSMITHS 161 .00
AP - 00310965 6/2/2011 ABC LOCKSMITHS 54 .32
AP - 00310966 6(2/2011 AUTO BODY 2000 ],004 .54
AP - 00310967 6/2/2011 B AA'D K ELECTRIC WHOLESALE 220 .25
AP - 00310967 6/2/2011 B Ai\7) K ELECTRIC WHOLESALE 90 .05
AP - 00310965 6/2/201 I SWING IRRIGATION PRODUCTS 662 .81
AP - 00310968 6/2/2011 E~NG iRRIGATION PRODUCTS 914 .23
AP - 003!0969 6/2/2011 HOLLIDAY ROCK CO INC 62 .63
AP - 003 ] 0969 6/2/201 I HOLLIDAY ROCK CO INC 50 .00
AP - 00310969 6/2/201 l HOLLIDAY ROCK CO INC 496 .97
AP - 003IU969 6/2/2011 HOLL[DAY ROCK CO INC 100 .00
AP - 00310969 6/2/2011 HOLLIDAY ROCK CO INC 777 .40
AP - 00310969 6/2!2011 HOLLIDAY ROCK CO INC 374 .42
AP - 00310969 6/2/2011 HOLLIDAY ROCK CO INC 91 .67
AP - 00310969 6/2!2011 HOLLIDAY ROCK CO INC 66 .18
AP - 00310969 6/2/2011 HOLLIDAY ROCK CO INC 152 .52
AP - 00310969 6/2/2011 HOLLIDAY ROCK CO INC 50 .00
AP - 00310969 6/2/201 I HOLLIDAI' ROCK CO INC 1,006 .25
AP - 00310969 6/2/2011 HOLLIDAY ROCK CO INC 122 .SR
AP - 00310970 6/2/2011 HYDROSCAPE PRODUCTS INC -5 .10
AP - 003 ]0970 6/2/2011 FIYDROSCAPE PRODUCTS INC 6 .85
AP - 00310971 6/2/2011 LIMS AUTO INC 140 .84
AP - 00310971 6/2/201 l LIMS AUTO INC 35 .64
AP - 0031097] 6/2/2011 LIMS AUTO INC 43 .74
AP - 00310973 6/2/2011 MAIN STRL-ET SIGNS 924 .38
AP - 00310973 6/2/2011 MAIN STREET SIGNS 371 .93
AP - 00310974 6/6/2011 Emily Cherry by her GAL Jennifer Cherry 1,000 .00
Total for Check ID AP: 1,632,934 .32
EP - 00001794 5/25/2011 VIASYN INC 3,091 .00
EP - 00001842 6/t/2011 CALIF GOVERNMENT VEBA/RANCHO CUCAMC 1,100 .00
EP - 00001842 6/1/2011 CALIF GOVERNMENT VEBA/RANCHO CUCAMC 7,055 .00
EP - 00001843 6/1/2011 SAN BERNARDINO CTY SHERIFFS DEPT _ 2,156.495 .00
Total for Check ID EP: 2,167,741.00
Total for Entity: 3,800,675.32
P-81
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Report:CK_AGENDA_REG_PORTRAIT_RC - CK Agenda Check Register Portrait Layout Time: 16:10:0
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P-91
- ~ -
STAFF REPORT ~-- ._ -;,
COMMUNITY SERVICES DEPARTMENT
Date: June 15, 2011 RANCHO
C,UCAMUNGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Kevin McArdle, Community Services Director
By: Karen McGuire-Emery, Senior Park Planner
Subject: AUTHORIZATION TO ADVERTISE THE "NOTICE INVITING BIDS" FOR THE
VICTORIA GARDENS CULTURAL CENTER LED SIGN PROJECT TO BE FUNDED
FROM ACCOUNT NO. 1615303-565C
It is recommended that the City Council approve the attached resolution authorizing the
City Clerk to advertise the "Notice Inviting Bids" for the Victoria Gardens Cultural Center
Led Sign Project.
BACKGROUND/ANALYSIS
The City is interested in installing an LED Display Sign above the entry doors at the Main
Lobby of the Victoria Gardens Cultural Center to market the City's wonderful programs and
events and provide sponsorship opportunities. There is $185,851.00 appropriated for this
project.
submitted,
Kevin McArdle
Community Services Director
P-92
RESOLUTION NO. J ~- ~ O J~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA APPROVING PLANS AND SPECIFICATIONS FOR THE
"VICTORIA GARDENS CULTURAL CENTER LED SIGN PROJECT" IN
SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO
ADVERTISE TO RECEIVE BIDS
WHEREAS, it is the intention of the City of Rancho Cucamonga to construct certain
improvements in the City of Rancho Cucamonga.
WHEREAS, the City of Rancho Cucamonga has prepared plans and specifications for
the construction of certain improvements.
NOW, THEREFORE, BE IT RESOLVED that the plans and specifications presented by
the City of Rancho Cucamonga be and are hereby approved as the plans and specifications for
the "VICTORIA GARDENS CULTURAL CENTER LED SIGN PROJECT'.
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 City Council of the City of Rancho Cucamonga, San Bernardino
County, California, directing this notice, NOTICE IS HEREBY GIVEN that said City of Rancho
Cucamonga will receive at the Office of the City Clerk in the offices of the City of Rancho
Cucamonga, on or before the hour of 2:00 p.m. on Thursday, July 28, 2011 sealed bids or
proposals for the "VICTORIA GARDENS CULTURAL CENTER LED SIGN PROJECT" in said
City.
Bids will be publicly opened and read in the office of the City Clerk, 10500 Civic Center Drive,
Rancho Cucamonga, California 91730.
Bids must be made on a form provided for the purpose, addressed to the City of Rancho
Cucamonga, Califomia, marked, "BID FOR CONSTRUCTION OF THE VICTORIA GARDENS
CULTURAL CENTER LED SIGN PROJECT".
A PRE-BID MEETING is scheduled for 10:00 a.m. on Tuesday, July 14, 2011 at THE VICTORIA
GARDENS CULTURAL CENTER, 12505 CULTURAL CENTER DRIVE. This meeting is
scheduled to allow all bidders the opportunity to review the project site.
PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of
California Labor Code, Division 2, Part 7, Chapter 1, Articles t 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 Califomia is required to and has determined such general
prevailing rates of per diem wages. Copies of such prevailing rates of per diem wages are on
file in the office of the City Clerk of the City of Rancho Cucamonga, 10500 Civic Center Drive,
RESOLUTION NO.
June 15, 2011
Page 2
Rancho Cucamonga, California, and are available to any interested party on request. They can
also be found at www.dir.ca.pov/ 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 public work's project and which administers the apprenticeship program in that trade for a
cert~cate of approval. The certificate will also fix the ratio of apprentices to journeymen that will
be used in the performance of the contract. The ratio of apprentices to journeymen in such
cases shall not be less than one to five except:
A. When unemployment in the area of coverage by the joint apprenticeship
committee has exceeded an average of 15 percent in the 90 days prior to the
request of certificate, or
B. When the number of apprentices in training in the area exceeds a ratio of one to
five, or
C. When the trade can show that it is replacing at least 1/30 of its membership
through apprenticeship training on an annual basis statewide or locally, or
D. When the Contractor provides evidence that he employs registered apprentices
on all of his contracts on an annual average of not less than one apprentice to
eight journeymen.
The Contractor is required to make contributions to funds established for the administration of
apprenticeship programs if he employs registered apprentices or journeymen in any
apprenticable trade on such contracts and if other Contractors on the public works site are
making such contributions.
The Contractor and subcontractor under him shall comply with the requirements of Sections
1777.5 and 1777.6 in the employment of apprentices.
Information relative to apprenticeship standards, wage schedules, and other requirements may
be obtained from the Director of Industrial Relations, ex-officio the Administrator of
Apprenticeship, San Francisco, California, or from the Division of Apprenticeship Standards and
its branch offices.
P-93
Eight (t3) 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
RESOLUTION NO.
June 15, 2011
Page 3
forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of Califomia as
amended.
The Contractor shall forfeit, as a penalty to the City of Rancho Cucamonga, twenty-five dollars
($25.00) for each laborer, workman, or mechanic employed in the execution of the contract, by
him or any subcontractor under him, upon any of the work herein before mentioned, for each
calendar day during which said laborer, workman, or mechanic is required. or permitted to labor
more than eight (8) hours in violation of said Labor Code.
Contractor agrees to pay travel and subsistence pay to each workman needed to execute the
work required by this contract as such. travel and subsistence payments are defined in the
applicable collective bargaining agreement filed in accordance with Labor Code Section
17773.8.
The bidder must submit with his proposal, cash, cashier's check, certified check, or bidder's
bond, payable to the City of Rancho Cucamonga for an amount equal to at least 10% of the
amount of said bid as a guarantee that the bidder will enter into the proposed contract if the
same is awarded to him, and in event of failure to enter into such contract said cash, cashiers'
check, certified check, or bond shall become the property of the City of Rancho Cucamonga.
If the City of Rancho Cucamonga awards the contract to the next lowest bidder, the amount of
the lowest bidder's security shall be applied by the City of Rancho Cucamonga to the difference
between the low bid and the second lowest bid, and the surplus, if any shall be returned to the
lowest bidder.
The amount of the bond to be given to secure a faithful performance of the contract for said
work shall be 100% of the contract price thereof, and an additional bond in an amount equal to
100% of the contract price for said work shall be given to secure the payment of claims for any
materials or supplies fumished 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~cate that he carries compensation insurance covering his employees
upon work to be done under contracf 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, 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 "B" License (General Building Contractor) in
accordance with the provisions of the Contractor's License Law (California Business and
Professions Code, Section 7000 et. seq.) and rules and regulation adopted pursuant thereto.
The Contractor, pursuant to the "California Business and Professions Code," Section 7028.15,
shall indicate his or her State License Number on the bid, together with the expiration date, and
be signed by the Contractor declaring, under penalty of perjury, that the information being
provided is true and correct.
The work is to be done in accordance with the
Rancho Cucamonga on file in the Office of the
Cucamonga, California, 91730.
profiles, plans, and specifications of the City of
City Clerk at 10500 Civic Center Drive, Rancho
P-94
Copies of the plans and specifications, available at the office of the City Engineer, Plaza Level
Engineering Counter, will be fumished upon application to the City of Rancho Cucamonga, and
payment of $35.00 (THIRTY-FIVE DOLLARS), said $35.00 (THIRTY-FIVE DOLLARS) is non
RESOLUTION NO.
June 15, 2011
Page 4
refundable. Upon written request by the bidder, copies of the plans and specifications will be
mailed when said request is accompanied by payment stipulated above, together with an
additional non-reimbursable payment of $15.00 (FIFTEEN DOLLARS) to cover the cost of
mailing charges and overhead. The 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.
Checkslrequest 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 Gity of Rar+.cho Gucamonga.
The successful bidder will be required to enter into a contract satisfactory to the City of Rancho
Cucamonga.
In accordance with the requirements of Section 9-3.2 of the General Provisions, as set forth in
the Plans and Specifications regarding the work contracted to be done by the Contractor, the
Contractor may, upon the Contractor's request and at the Contractor's sole cost and expense,
substitute authorized securities in lieu of monies withheld (performance retention).
The City of Rancho Cucamonga reserves the right to reject any or all bids.
Questions regarding this Notice Inviting Bids for the "THE vZCTORxA GARDr'ris cuLTURAL
CENTER LED SZGN PROJECT" may be directed to:
Karen McGuire-Emery, Senior Park Planner
City of Rancho Cucamonga
10500 Civic Center Drive, Rancho Cucamonga, CA 91730
(909) 477-2740, ext. 4040
By order of the City Council of the City of Rancho Cucamonga, California.
Dated this 15th day of June, 2011
Publish Dates: June 30 and July 11, 2011
PASSED AND ADOPTED by the City Council of the City of Rancho Cucamonga,
California, this 15th day of June, 2011.
P-95
Dennis Michael, Mayor
STAFF REPORT
ADMII~'ISTRATIVE SERVICES DEPARTMENT
Date: June 15, 2011
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: John R. Gillison, Assistant City Manag
By: Tamara L. Layne, Finance Director
P-96
\ 1 /
~, ,, ~,
RANCHO
~UCAMONGA
Subject: APPROVAL OF THE FOLLOWING TO BE IN COMPLIANCE WITH
GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) STATEMENT NO.
54: 1) FUND BALANCE POLICY AND 2) A RESOLUTION COMMITTING TO THE
LEVEL OF FISCAL RESERVES FOR THE CITY OF RANCHO CUCAMONGA
RECOMMENDATION
Staff recommends that the City Council approve the following to be in compliance with
Governmental Accounting Standards Board (GASB) Statement No. 54: 1) Fund Balance Policy and
2) a resolution committing to the level of fiscal reserves for the City of Rancho Cucamonga.
BACKGROUND
On a regular basis, the Governmental Accounting Standards Board (GASB) adopts new policies
and procedures that apply to public entities. GASB has issued a new procedure, Statement No. 54,
which applies to Fund Balance Reporting and Governmental Fund Type Defnitions (GASB 54).
This new standard leaves unchanged the total amount reported as fund balance, but significantly
alters the descriptions of the respective categories and the appropriate terminology used to
describe its components. The new categories and terminology reflect an alternative approach that
will focus, not on financial resources available for appropriation, but on "the extent to which the
government is bound to honor constraints on the specifc purposes for which amount in the fund
can be spent."
The new categories are as follows:
• Nonspendable fund balance (inherently nonspendable)
• Restricted fund balance (externally enforceable limitations on use)
• Committed fund balance (self-imposed limitations on use)
• Assigned fund balance (limitation resulting from intended use)
• Unassigned fund balance (residual net resources)
While the City each year adopts a general statement regarding its commitment to various reserves,
GASB will require in addition a more detailed categorical definition and terminology also be
adopted. In order to comply with GASB 54, the City must adopt a Fund Balance Policy that
accomplishes the following:
1. Discusses the new classifcations with definitions;
P-97
APPROVAL OF THE FOLLOWING TO BE IN COlvli'LIANCE WITH GOVERNMENTAL PACE 2
ACCOUi`'T'ING STANDARDS BOARD (G ASB) STATEMENT NO. s4: 1) FLND BALANCE.
POLICY .AND 2) A RESOLUTION COMMITIING TO THE LEVEL OF FISCAL RESERVES
FOR THE QTY OF RANCHO CUCAMONGA
JUZv~ Is, 2oI I
2. Gives examples of existing fund balance items in the new classifications;
3. Under Committed, identifies the highest level ofdecision-making authority;
4. Under Committed, identify the formal action that is required to establish, modify, and/or
rescind a fund balance commitment (usually ordinance or resolution); and,
5. Under Assigned, identify the body or official authorized to assign amounts to a specific
purpose.
The attached policy accomplishes these goals and is presented to the City Council for review and
approval. The policy has been carefully crafted to be consistent with the City's more general
existing policies and practices that are adopted by the City Council while also complying with GASB
54. The attached resolution formally establishes the City's fund balance commitments for the fiscal
year ending June 30, 2011.
I:Ifinancelbudget20121City Council staff reporYSIGAS654-City.doc
RANt,>-10
C,LJCAMONGA
PURPOSE
P-98
CITY OF RANCHO CUCAMONGA
FUND BALANCE~POLICY
POLICY NO.: _ _
PAGE I OF 4
EFFECTIVE: June 15, 20l 1
REVISED:
APPROVED: June 15, 2011
This Fund Balance Policy establishes the procedures for the reporting of unrestricted fund
balance in the General Fund financial statements. Certain commitments and assignments of fund
balance will help ensure that there will he adequate financial resources to protect the City against
unforeseen circumstances and events such as revenue shortfalls and unanticipated expenditures.
The policy also authorizes and directs the Finance Director to prepare financial reports which
accurately categorize fund balance as per Governmental Accounting Standards Board (GASB)
Statement No. 54, Fund Balance Reporting and Governmental Fund Type Definitions.
GENERAL POLICY
Fund balance is essentially the difference between the assets and liabilities reported in a
governmental fund. There are five separate components of fund balance, each of which
identifies the extent to which the City is bound to honor constraints on the specific purposes for
which amounts can be spent.
• Nonspendable fund balance (inhere,uly nonspendable)
e Restricted fund balance (externally enforceable limitations on use)
• Committed fund balance (self-imposed limitations on use)
• Assigned fund balance (limitation resulting from intended use)
• Unassigned fund balance (residual net resources)
The first two components listed above are not addressed in this policy due to the nature of their
restrictions. An example of nonspendable fund balance is inventory. Restricted fund balance is
either imposed by law or constrained by grantors, contributors, or laws or regulations of other
governments. This policy is focused on financial reporting of unrestricted fund balance, or the
last three components listed above. These three components are further defined below.
Committed Fund Balance
The City Council, as the City's highest level of decision-making authority, may commit fund
balance for specific purposes pursuant to constraints imposed by forma] actions taken, such as an
Fund Balance Policy
Page 2 of 4
ordinance or resolution. These committed amounts cannot be used for any other purpose unless
the City Council removes or changes the specified use through the same q~pe of formal action
taken to establish the commitment. City Council action to commit fund balance needs to occur
within the fiscal reporting period; however, the amount can be determined subsequently.
• Chaneed in Economic Circumstances
The City's General Fund balance committed for changes in economic circumstances is
established at a goal of a six month reserve, or JO% of the City General Fund operating
budget for the upcoming fiscal year. As defined in the resolution establishing this
commitment, the specific uses are listed as the declaration of a state or federal state of
emergency or a local emergency as defined in Rancho Cucamonga Municipal Code
Section 2.36.020; or a change in economic circumstances in a given fiscal year that
results in revenues to the City being insufficient to cover expenditures for one or more
fiscal years. The City Council may, by the affinning vote of three members, change the
amount of this commitment and/or the specific uses of these monies.
~ City Facilities' Capital Repair
The City's General Fund balance committed for City facilities' capital repair is
established at a minimum goal of 15% of capital assets value comprised of construction
in progress (excluding infrastructure), building improvements, and improvements other
than building for governmental activities.
• Workin¢ Capital
The City's General Fund balance committed for Working Capital is established at a goal
of a minimum of 5% of the City's General Fund operating budget for the upcoming fiscal
year. The Fire District's fund balance committed for Working Capital is established at a
goal of a minimum of 10% of the District's operating budget for the upcoming fiscal
year.
• Self-Insurance
The City's General Fund balance committed for payment of general liability claims
primarily through the use of interest earnings on the reserve but not limited to such in the
event of an unfavorable interest rate environment.
• Employee Leave Payouts
The City's Genera] Fund balance and the Fire District's fund balance committed for
employee leave payouts as valued in accordance with the City's labor contracts as of the
last day of the fiscal year.
P-99
Fund Balance Policy
Page 3 of 4
• PERS Rate Stabilization
The Fire District's fund balance committed to offset projected rate increases identified in
the annual CaIPERS actuarial valuation for two fiscal years after the year of financial
reporting. _
• Dispatch System Acquisition
The Fire District's fund balance committed to JP.4 membership for the District's current
dispatch system.
• Booking Fees
The City's General Fund balance committed to provide funding for an increase in the
booking tees charged to the City by the County of San Bernardino not readily
determinable at the time of budget adoption due to the delay in the adoption of the State
of California's budget.
• Capital Facilities Repair
The Fire District's fund balance committed for repair of fire safety facilities resulting
from unanticipated events.
• Vehicle and Eguinment Replacement
The Fire District's fund balance and the Fire Protection-RDA fund balance committed
for the replacement of fire safety vehicles and equipment as deternrined based on the
District's replacement criteria.
• Law Enforcement
The City's General Fund balance committed for public safety purposes.
• Contract Develonment Services
The City's General Fund balance committed for contract development services.
Assigned Fund Balance
.Amounts that are constrained by the City's intent to be used for specific purposes, but are neither
restricted nor committed, should be reported as assigned fund balance. This policy hereby
delegates the authority to assign amounts to be used for specific purposes to the City Manager
and/or Finance Director for the purpose of reporting these amounts in the annual financial
statements. The following are a few non-exclusive examples of assigned fund balance.
00
Fuud Balance Policy
Page 4 of 4
• Field Rehab
Established to provide funding sufficient to rehab the various sports fields,
basketbalUvolleyball courts, and parks not funded by special assessments on a rotating
basis as determined by management.
• Healthy RC
Established to provide funding for the various programs sponsored by the City of Rancho
Cucamonga to promote healthy living within the City.
Unassigned Fund Balance
These are residual positive net resources of the General Fund in excess of what can properly be
classified in one of the other four categories.
Fund Bzlznce Clzssification
The accounting policies of the City consider restricted fund balance to have been spent first
when an expenditure is incurred for purposes for which both restricted and unrestricted fund
balance is available. Similarly, when an expenditure is incurred for purposes for which amounts
in any of the unrestricted classifications of fund balance could be used, the City considers
committed amounts to be reduced first, followed by assigned amounts and then unassigned
amounts.
01
This policy is in place to provide a measure of protection for the City against unforeseen
circumstances and to comply with GASB Statement No. 54. No other policy or procedure
supersedes the authority and provisions of this policy.
P-102
RESOLUTION NO. 11-~3
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA COMMITTING TO THE LEVEL OF FISCAL RESERVES FOR THE CITY
OF RANCHO CUCAMONGA
WHEREAS, the Rancho Cucamonga City Council desires to protect
existing services, and;
WHEREAS, the Rancho Cucamonga City Council desires to be prepared
for emergencies, and;
WHEREAS, the Rancho Cucamonga City Council desires to maintain
good fiscal management and fiscal structure to operate a municipal corporation, and;
WHEREAS, the Rancho Cucamonga City Council desires to maintain the
financial strength required to obtain beneficial bond ratings for the City;
NOW, THEREFORE, the City Council of the City of Rancho Cucamonga,
California does hereby resolve on this 15`h day of June 2011 that the level of fiscal
reserves maintained by the City of Rancho Cucamonga as of fiscal year end are
committed to the following goals. The funding goal for the Changes in Economic
Circumstances reserve is hereby committed to a level of a minimum six-month
operating reserve in the City's General Fund. The specific uses for this commitment are
the declaration of a State or Federal state of emergency or a local emergency as
defined in Rancho Cucamonga Municipal Code Section 2.36.020; or a change in
economic circumstances in a given fiscal year that results in revenues to the City being
insufficient to cover expenditures for one or more fiscal years;
BE IT FURTHER RESOLVED, the funding goal for the City Facilities'
Capital Repair reserve is hereby committed to a maximum of 15% of capital assets
value comprised of construction in progress (excluding infrastructure), building
improvements, and improvements other than building for governmental activities; and
BE IT FURTHER RESOLVED, the funding goal of the Working Capital
reserve is committed to a level of 5% of the City's General Fund operating budget for
the upcoming fiscal year; and
BE IT FURTHER RESOLVED, the Self-Insurance reserve is committed for
payment of general liability claims primarily through the use of interest earning on the
reserve but not limited to such in the event of an unfavorable interest rate environment;
and
P-103
Resolution No. 11-_
Page 2
BE IT FURTHER RESOLVED, the Employee Leave Payouts reserve is
committed for employee leave payouts as valued in accordance with the City's labor
contracts as of the last day of the fiscal year; and
BE IT FURTHER RESOLVED, the Booking Fees reserve is committed to
provide funding for an increase in the booking fees charged to the City by the County of
San Bernardino not readily determinable at the time of budget adoption due to the delay
in the adoption of the State of California's budget; and
BE IT FURTHER RESOLVED, the Law Enforcement reserve is committed
for public safety purposes; and
BE IT FURTHER RESOLVED, the Contract Development Services
reserve is committed for contract development services.
i;l£nancelbudget20121City Council sfaH reports~esolution committing to fhe level of/fiscal reserves-City 17-12.doc
P-104
Resolution No. 11-
Page 2
PASSED, APPROVED, AND ADOPTED this 15`" day of June 2011.
AYES:
NOES:
ABSENT:
ABSTAINED:
L. Dennis Michael, 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 an
adjourned meeting df said City Council held on the 15`" day of June 2011.
Executed this day of June 2011, at Rancho Cucamonga, California.
Janice C. Reynolds, City Clerk
i:Ifinancel6udget20121City Council steNreportslresolution committing to fhe level of fiscal reserves-City 11-12.doc
STAFF REPORT
P-105
COMMUNITY SERVICES DEPARTMENT
Date: June 15, 2011 RANCHO
CUCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Kevin McArdle, Community Services Director
By: JoAnn Gwynn, Community Services Supervisor (1J
Subject: APPROVAL OF A RECOMMENDATION FROM THE PARK AND
RECREATION COMMISSION TO APPROVE A LIGHT VARIANCE
REQUESTED FOR MINORS, MAJORS, JUNIORS AND SENIOR DIVISIONS
ALL -STAR TOURNAMENT HOSTED BY DISTRICT 71 LITTLE LEAGUE
DURING JUNE 24 -JULY 23, 2011, AT HERITAGE AND RED HILL
COMMUNITY PARKS
RECOMMENDATION:
The Park and Recreation Commission is recommending that the City Council approve a
temporary variance of the Light Usage Policy to allow use until 11:00 p.m. on the little
league (60') and senior division (90') fields at Heritage and Red Hill Parks June 24 -July
23, 2011 (excluding Sundays). Any use after 10:00 p.m. will be limited within those
parameters as mentioned below and per the requirements listed in the attached Light
Variance Policy.
BACKGROUND:
District 71 Little League, on behalf of Alta Loma and Citrus Little Leagues who are hosting
this regional All-Star Little League tournament, is requesting a light variance during the
tournament dates listed above. They plan to host the Minor and Junior Divisions at
Heritage Community Park and the Major and Senior Divisions at Red Hill Community Park.
The Light Variance Policy allows for light variance requests that would enable youth sports
groups to use the field lights past the standard curfew of 10:00 p.m. Monday through
Saturday for special occasions such as regional Little League All-Star Playoffs. If a
variance to the field policy curfew is approved, this allows games to continue past 10:00
p. m. due to injuries, extra innings, or other reasons that have caused game(s) to last longer
than scheduled. Most games will conclude by 10:00 p.m. Similar tournaments have been
hosted over the past several years and variances have been permitted on a regular basis.
The Community Services Department has not received any complaints during the last
eleven years that Little Leagues All-Star Competitions have been conducted at Heritage
and Red Hill Park Community Parks. Some of the more important requirements that the
little leagues will be bound to are listed within the Light Variance Policy and include, but are
not limited to the following:
P-106
LIGHT VARIANCE REQUEST BY DISTRICT 21 FOR TOURNAMENT
TO BE HELD JU1VE 24 THROUGH JULY 23, 2011
JUNE 15, 2011
PAGE 2
1. "NO PARKING" signs will be posted on the resident side of streets adjacent to the
parks in use on Saturdays and Sundays by the requesting organization with signs
provided by the City.
2. Fliers detailing the Tournaments spec'rfics must be delivered in person to each area
resident or weighted in some fashion to their home's doorstep. The flier must also
include home phone numbers of a district or regional representative and any league
presidents. The entire flier process will be accomplished at league expense.
3. Amplified sound systems will be checked prior to the tournament. Staff will drop in
unannounced to monitor at least three times a week during the toumament.
Announcing will be limited to:
• General welcome
^ Introduction of teams
• Announcement of player to the plate
• Recap of runs and score between innings
• Play-by-play announcing will not be permitted
4. Furthermore, power limits are to be set so as not to exceed 74DBA at 300 feet in
circumference from the source or property line, whichever is closer.
5. The P.A. system use will be permitted only between the hours of 9:00 a.m. and 9:30
p.m. Monday through Saturday, unless otherwise approved by City Council. No
lights are permitted on Sunday.
ANALYSIS:
The requested light variance would apply to the three baseball diamonds located at
Heritage Park and the two baseball diamonds on the north side of Red Hill Park. Staff
requests the City Council co
variance only for extended, ov
play. At the May 19, 2011, P
reviewed District 71 Little
recommendation to forward thi
Respectfully submitted,
~~~~~~~~
Kevin McArdle
Community Services Director
Attachment
ntinue with their current policy of providing a curfew light
ertime or extra innings, which is necessary for tournament
ark and Recreation Commission meeting, the Commission
League's light variance request and approved staffs
s request to the City Council for final consideration.
L\COMMS ERVtCouncil&Boards\cityCOUncil\StaffReports\2011011ig htVaria nceLL.2011. doc
.,
_ ~,~.
~y,,
~~
~~
,RANCHO
CITY OF RANCHO CUCAMONGA
COMMUNITY SERVICES DEPARTMENT
LIGHT VARIANCE POLICY
POLICY NO.: 500-40
PAGE 1 OF 3
EFFECTIVE: November 1, 1992
REVISED: January, 2001
APPROVED: March 15, 2007
SUBJECT: LIGHT VARIANCE POLICY
PURPOSE: To specify guidelines for the request and use of sports field lights after
normal operating hours.
POLICY: The following procedures will be followed by all community based youth
sports organizations who desire to request and use lighted sports fields
after normal operating hours.
GENERAL POLICIES AND GUIDELINES:
There are some occasions throughout the year that may require a youth sporting event to
exceed the normal 10:00 p.m. sports fields' light curfew. However, it is important to
develop some procedures that insure that neighboring residents are not negatively
impacted by an approved light variance. Outlined below is a set of guidelines that specifies
a process for requesting such a variance and how it should be implemented.
Non-profit community based youth sports organizations may request a variance to
extend light use for City park sports fields beyond normal operating hours. Current
operating hours conclude at 10:00 p.m. Monday through Saturday and no use of
lights is permitted on Sundays.
2. The request must be for a special occasion of some type such as Regional Little
League All Star Playoffs, etc. The variance is limited only to games that were
scheduled to conclude by 10:00 p.m. but because of injury, extra innings, or other
unforeseen circumstances the game was not able to finish in time. Normal league
play or practices are not eligible for consideration under this request.
3. A request must be submitted in writing to the Community Services Director two
months prior to their requested use. This allows the department to review their
request and submit it for review and approval to the Park and Recreation
Commission and the City Council.
4. The request must then be presented to the Park and Recreation Commission for
their review and approval.
33
LIGHT VARIANCE POLICY
PAGE 2 of 3
5. The Park and Recreation Commission must then forward their recommendation to
the City Council for their final review and approval.
6. If such a request receives final approval from City Council then that organization
must provide home phone numbers and a fact sheet giving details of the
tournament. Furthermore, it must be distributed by the leagues or organization to
homeowners within two blocks of the City park (s) two weeks before the tournament
or event. The flier must be delivered in person to each resident or weighted in some
fashion to their doorstep. The flier will include home phone numbers of a district or
regional representative and any league presidents. In addition, any pay or
designated phones at the sports fields will also be provided so immediate contact
can be obtained with the tournament directors. This will be accomplished at league
expense.
7. "NO PARKING" signs will be posted on the resident side of streets adjacent to parks
in use on Saturdays and Sundays by the requesting organization with signs
provided by the City.
8. A separate flier will be distributed to league or tournament participants stating that
no noisemakers are allowed and that participants/guests are requested to leave the
park area quietly.
9. Overtlow parking will be monitored by the requesting organization and signage
provided directing participants to park at additional parking facilities nearby. Prior
approval must be obtained to use these parking facilities.
10. Organized scheduled athletic events sound amplification equipment will be allowed
in City parks, but limited to public address systems, stereo equipment, stationary
and portable components and bull horns, subject to the following conditions:
a. Request to use the Public Address (P.A.) System must be included on the field
use application or submitted separately prior to any usage.
b. Amplified sound systems will be checked prior to the tournament or event and
the organization must keep the level of sound below the City's required decibel
level. Staff will drop in unannounced to monitor at least three times a week
during the tournament. A fee of $90 will be paid in advance to cover monitoring
costs. If additional monitoring is needed, the user organization will be billed at
$10.00 an hour. Announcing will be limited to:
• General welcome.
• Introduction of teams.
• Announcement of player to the plate.
• Recap of runs and score between innings.
34
LIGHT VARIANCE POLICY
PAGE 3 of 3
c. Furthermore, power limits are to beset so as not to exceed 74DBA at 300 feet in
circumference from the source or property line, which ever is closer. No sound
from a Community Services approved event can exceed a noise level (slow,
74dBA, "A" weighted scale) measured at the nearest property line, for a
cumulative period of not more than five (5) minutes in any one hour, whether or
not the sounds are live, recorded, amplified or necessary to the event (i.e.
generators).
d. All user organizations will be responsible for guaranteeing the sound level not'
exceed 74DBA.
The direction of sound from the P.A. System speakers will be toward spectators
and/or bleacher areas and away from residential areas.
f. The P.A. System use will be permitted only between the hours of 9:00 a.m. and
9:30 p.m. Monday through Saturday, unless otherwise approved by City Council.
g. Only persons 18 years and older will be allowed to operate the Public Address
System.
h. All Public Address System use for athletic events must pertain to the game
being played. Special announcements should be kept to a minimum. In no
case will play-by-play announcing be permitted. '
Failure to comply with the above requirements by user groups will result in one
of the following:
• First Offense: Verbal warning followed by written communication.
• Second Offense: Payment of staff time to monitor sound system at rate set in
Music and Amplification Policy at the next set of games.
• Third Offense: Loss of system use.
11. Sports field lights are to be turned off as soon as possible after the completion of
the last game, but not to exceed 11:00 p.m.
1: COMMSERVI Policies)Policies-ApprovedPollclesLLlghtVariancePOlic yapproved07
35
STAFF REPORT
P-110
COMML7NITY $ERVI~S DEPARTMENT
Date: June 15, 2011 RANCHO
CUCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Kevin McArdle, Community Services Director
By: Paula Pachon, Management Analyst III
Subject: APPROVAL OF A RECOMMENDATION FROM THE PARK AND RECREATION
COMMISSION REGARDING PROPOSED FEE MODIFICATIONS FOR
PROGRAM ACTIVITIES AND FACILITIES OPERATED BY THE COMMUNITY
RECOMMENDATION:
It is recommended that the City Council approve a recommendation from the Park and Recreation
Commission pertaining to proposed fee modifications for program activities and facilities operated
by the Community Services vepartment.
BACKGROUND/ANALSIS:
On an annual basis, the Community Services Department analyzes Department fees and charges
and recommends modifications to the Fees and Charges Schedule to reflect ident~ed needs from
the previous year. As a part of this process, the Department presents the proposed modified fee
schedule to the Park and Recreation Commission for their review and modification as deemed
appropriate. The Commission then forwards its recommendations to the City Council for their
consideration.
This year's fee revisions are minor in nature and continue to work towards streamlining and
organizing the presentation of information into an applicantlstaff user-friendly format. With this goal
in mind information conceming staff fees has been consolidated under the General Program Fees
and Fee Policies portion of the document. Likewise, information conceming cancellation fees and
policies for recreation programs and Cultural Center activities (Celebration HaII and the Lewis
Family Playhouse) has been included under General Indoor Room Rental Fee Policies rather than
under the separate program area sections of the Fee Schedule.
A universal change from the terminology of Business Hours to Operating Hours has been made
throughout the document as the Department's facilities are now open to the public at varying times
and schedules as dictated by resident usage which has resulted in acost-saving mechanism for the
City.
Fees for indoor facility rentals have been adjusted minimally to reflect increases for the large halls
at Central Park (Goldy S. Lewis Community Center and the James L. Brulte Senior Center). This
adjustment still keeps Central Park competitive with other large rental centers in the area while at
the same time keeping the fee ratio between small, medium and large room rates consistent. No
other indoor facility room rental fees are being requested to be increased this year.
With the move of the Teen Center this past year to Lions East an additional -room, called Viking
came on line for rentals so staff is requesting that the Council approve rental fees for it.
P-111
REVIEW OF PROPOSED FEE MODIFICATIONS FOR PROGRAM ACTIVITIES AND FACILITIES
OPERATED BY THE COMMUNITY SERVICES DEPARTMENT
JUNE 15, 2011
PAGE 2
One new fee to this year's Schedule of Fees is an Outdoor Park Facility Permit Fee that is aimed at
managing local businesses conducting their business in City parks and facilities (see Page 14).
This new Permit Fee would be a first attempt to regulate businesses such as Boot Camps that
utilize City parks to run their programs. The Permit would also require businesses to register with
the Department, to pull a permit and to provide, if approved, evidence of insurance coverage and
indemnification of the City.
Epicenter Stadium Complex facility rental fees are proposed to be modified in this year's proposal.
Fees for this facility have not been significantly adjusted since the facility came on line in 1993.
After surveying other local stadium facilities, staff feels confident that the modest adjustments
reflected in this year's Schedule can be supported in the market. One new fee reflected in this
year's Schedule is a Technical Scout Meeting(s) fee (see Page 16) to be utilized by staff during
planning for commercial filmings for cost recovery of time that is spent by Department staff
coordinating rental requests of the applicant with that of operations personnel at the facility. As a
prelude to next year, Department staff will be working during the next 12-months on developing
inclusive fee packages for Epicenter Stadium rentals both for ease of the applicant in renting the
Epicenter facility and staff alike.
One general note to the attached fee schedule is that proposed deletions to the Department's fees
are noted in the attached document in Fed-tyke-s#+ke~+t and proposed changes/additions are noted
in blue type.
Should the City Council approve the recommendation by the Park and Recreation Commission, it is
anticipated that the new fees for program activities and facilities operated by the Community
Services Department would take effect on, or after July 1, 2011.
Kevin Mch~rdle
Community Services Director
I:ICOMMSERV1Council&BoardslCityCounciAStaffReports12U1 ilFees6. i5. i i.doc
P-112
RANCHO CUCAMONGA
Community Services Department
COMMUNITY SERVICES DEPARTMENT
FEES AND CHARGES SCHEDULE
CITY COUNCIL
APPROVED ON: ~""O ~ c ~n+n JUNE 15, 201 1
EFFECTIVE DATE: asL-af~~ JULY 1 , 20 1 1
PARK & RECREATION COMMISSION
APPROVAL ON: MAY 1 9, 201 1
P-113
``,~r~ F-v~r~ .s
~°~G~ ;.~
RANCHO CUCAMONGA
Community Services Department
Community Services Department
Fees and Charges Schedule
FACILITY USER GROUP CLASSIFICATION CHART AND DESCRIPTION ........................... 1
GENERAL PROGRAM FEES AND FEE POLICIES ................................................................. 2
GENERAL INDOOR ROOM RENTAL FEE POLICIES ............................................................. 3
INDOOR ROOM RENTAL FEES AND FEE POLICIES ............................................................ 4
Central Park - Goldy S. Lewis Community Center ............................................. ............................. 4
Central Park -James L. Brulte Senior Center .................................................... ............................. 4
Civic Center Courtyard ....................................................................................... ............................. 5
Equestrian Center .............................................................................................. ............................. 5
Lions Center East .............................................................................................. ............................. 5
Lions Center West ............................................................................................. ............................. 5
RC Family Resource Center .............................................................................. ............................. 5
RC Family Sports Center -Courts ..................................................................... ............................. 6
RC Family Sports Center -Rooms .................................................................... ............................. 6
Victoria Gardens Cultural Center ....................................................................... ............................. 7
OUTDOOR PARK FACILITY RENTAL FEES AND FEE POLICIES ........................................ 9
...............
Park Picnic Shelters ................................................................................................. ........9
Red Hill Community Park Amphitheater ..........................................................................................9
Special Event Areas ...................................................................................................~-~~-----............9
PARK SPORTS FIELD RENTAL FEES AND FEE POLICIES ................................................ 11
General Park Sports Field Fee Policies ............................................... .......................................... 11
Sports Fields Rental Fees and Deposits ............................................. .......................................... 11
Sports Field Lighting Fees .................................................................. .......................................... 11
Snack Bar Rental Fees and Deposits .................................................. .......................................... 11
Storage Rooms Fees and Deposits ..................................................... .......................................... 11
EPICENTER RENTAL FEES AND FEE POLICIES ................................................................12
Epicenter Community Sport Fields Rental Fees and Deposits ........................... ...........................12
Epicenter Stadium Complex Facilities Rental Fees ............................................ ...........................12
Epicenter Parking Area Rental Fees .................................................................. ........................... 12
Epicenter Special Event Area Fees ......................................................... ....................... 12
Epicenter Filming Rental Fees ........................................................................... ...........................13
Epicenter Stadium Service Fees, Fee Policies and Deposits ............................. ........................... 13
P-114
GROUP Qualifying Type of Function Specifications
Organization
Outside Govemmental Programs, meetings or events Govemmental agencies having an approved, written
Agencies (RC Resident that directly serve the Rancho partnership with the City. Group 1 facility users are only
Benefit Use) Cucamonga community and permitted at specified facilities indicated on the fee
1 fulfill the mission of the schedule. At facilities where Group 1 users are not
organization. permitted, these Groups shall pay Group 2 rates.
If a Group 1 user wishes to San Bernardino County groups will be limited to rentals during
use a facility for a purpose operating hours of Lions East, Lions West and the RC Family
other than above, they will be Sports Center, Monday -Friday, with reservations allowed no
classified as Group 3 user. more than 3 months in advance. One Saturday rental per
month will be permitted at the RC Family Sports Center. All
other requested times will be charged Group 2 rates.
Non-profit civic, athletic, Programs, meetings or events Compliance with City Non-Profit Eligibility Policy is
social organizations, that directly serve the Rancho required to receive Group 2 status.
churches and schools Cucamonga community or the
based in Rancho mission of the organization.
2 Cucamon a.
Group 2 facility rental rates are highly discounted to allow for consistent and affordable use of facilities by non-profit
groups serving City residents. To insure consistency among user groups, the City cannot consider rental fee waivers by
Group 2 users.
Approved RC non-profit youth serving organizations are permitted one free Board meeting or membership meeting
once per month. These groups may also use one room for participant registration without charge up to two times a
year prior to their season/event for up to four hours per use. These free uses are only available at Lions Community
Centers or Family Sports Center as space permits.
Outside Govemmental Events/programs that do not Events/programs not directly providing a service to the
Agencies (Non-RC Benefit meet Group 1 criteria. Rancho Cucamonga community, or not fulfilling the
Use) mission of the organization.
Resident non-profit Private events/programs that Events/programs not directly providing a service to the
organizations do not meet Group 2 criteria. Rancho Cucamonga community.
City Residents Any approved function
Employee O anizations An approved function
Political Candidates Any approved function
Political Or anizations
3 Non-resident non-profit, Any approved function
civic, social organizations
and schools
City commercial, business Any approved function
and profit making
organizations
Non-residents An a roved function
4 Non-resident employee Any approved function
organizations, commercial,
business and profit making
organizations and churches
City of Rancho Cucamonga Events, meetings and No rental fees. Costs for additional staff or equipment
C I~ programs which are directly must be recovered from the sponsoring Department.
hosted and coordinated by a See separate City Departments Facility Use Policy.
City Department for official
business.
City of Rancho Cucamonga Events, meetings and No rental fees. Costs for additional staff or equipment
CSD Community Services programs which are directly must be recovered from the program budget. i
Department hosted and coordinated by the
Community Services
Department.
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Definitions:
City Meetings and/or trainings which exclusively involve Rancho Cucamonga City staff, City Council,
Meetings: Commissions, Boards and facilitator(s). (City related meetings which involve outside agencies are a Group 1
Rental Group Classification)
Meetings and/or trainings involving City staff from multiple agencies, in which the City of Rancho Cucamonga
has a financial partnership that requires a proportional use of each city's facilities. These partnership
organizations to be approved by the CSD Director. (Other City related trainings which involve outside
agencies are a Group 1 Rental Group Classification)
Community Activities that are planned and managed directly by City staff specifically for the residents of Rancho
Activities: Cucamonga
Activities that are planned by the City's County, State or National elected officials specifically for the residents
of Rancho Cucamonga
Lions East/West Victoria Gardens Victoria Gardens
Facilities: Family Resource Center Central Park Cultural Center - Cultural Center -
Lewis Family
Family Sports Center Celebration Hall Pl
h
ay
ouse
The Lewis Family
Playhouse is used
Celebration Hall is designed exclusively for
Central Park is the for higher end paying rental Playhouse season
City's premier clients and is intended to rehearsals and
Use These Community Centers Community Center generate rental revenue to
presentations,
Philosophy are the first choice for city and should be used support programming at the
Playhouse and
meetings for larger and more Cultural Center. Weekday Library major special
significant meetings afternoons are utilized for
and activities Playhouse and Library events with
programming professional
entertainers and
pa in rental clients
No-fee City use is limited to
1) Special Workshops held
All City meetings/ by the City Council and 2)
trainings and Meetings and/or trainings
community activities involving staff from multiple
as defined above are agencies, in which the City of
All City meetings/trainings permitted at these RC has a financial Playhouse use is
Allowable and community activities as facilities for no fee, as partnership that requires a limited to season and
Clt Uses
y defined above are permitted available. No-fee use proportional use of each city's Library programming
at these facilities for no fee, of Central Park by facilities (use is limited to the and paying rental
as available specified elected City's proportional share). clients only.
officials is limited to These partnership
one use per calendar organizations to be approved
year per elected by the CSD Director.
official Playhouse and Library have
a separate programming
schedulin a reement
P-116
Lions East/West Victoria Gardens Victoria Gardens
Facilities: Family Resource Center Central Park Cultural Center - Cultural Center -
Family Sports Center Celebration Hall Lewis Family
Playhouse
Approved City use (as
allowed above) is limited to
weekdays during facility
open hours and must end
Available during before 2 pm. Uses may be Paying rentals will be
SChedUling Available during facility open weekday facility open scheduled up to a maximum considered up to a
ReStrICt1011S hours hours. No free
weekend or holiday of 10 months in advance.
City uses on weekdays after maximum of 3 months
uses permitted 2 pm will only be considered in advance.
up to a maximum of 3 months
in advance, if no activities are
scheduled. No free weekend
or holida uses ermitted
All meals must be
purchased by requesting
Department through in-house
caterer. Approved meetings
which only require beverage
service or light snacks may
purchase them through the
No special in-house Cafe service, or
conditions. arrange to have requesting
No special conditions. Requesting Department staff bring them All rental and staff fees
Requesting Department to Department to pay for and set them up at their cost. must be paid. All facility
Co11dItIOnS pay for extraordinary staff or extraordinary staff or In the event the requesting
users must complete the
Of USe equipment costs. All facility equipment costs. All Department decides to bring Facility Request Form
users must complete the facility users must their own snacks, they will be and go through the
Facility Request Form and go complete the Facility responsible for all supplies, approval process
through the approval process Request Form and go materials, serving equipment
through the approval and clean-up since no
process resources will be available at
the facility. Requesting
Department to pay for
extraordinary staff or
equipment costs. All facility
users must complete the
Facility Request Form and go
throu h the a royal rocess
P-117
Alcohol Use Fees:
Alcohol Use is permitted only at approved alcohol use City facilities (Central Park, Rancho Cucamonga Famil~
Resource Center and the Victoria Gardens Cultural Center). An additional $500.00 Rental Deposit and a $50.°
Administration Fee will be required for alcohol use rentals.
City Staff Fees:
One staff person is included in the rental fees as listed during regular operating hours and additional staff may be
required depending on the type of event, as determined by the Community Services Department. Additional fee for
staff is required for all rentals that occur during extended hours.
^ $15.00 per hour for Community Services Building staff for all facilities
^ $20.00 per hour for Technical/Front of House/Box Office staff at the Lewis Family Playhouse
• $15.00 per hour for Celebration Hall Rental Assistant
• $80.00 per hour for Front of House Services (staff and/or volunteers) at the Lewis Family
Playhouse
Classes/Workshops/Programs:
Classes and workshops shall be structured on acost-covering basis, and fees shall be set based upon the market
rate of similar programs provided in the cities of Chino, Fontana, Ontario and Upland.
Refunds and transfers for classes, workshops and programs will be issued in full if requested prior to the start of the
program. After the start of the program, participants may request a refund before the second program meeting
date, minus a $10 refund fee. After the second program meeting date, no refunds will be issued.
Exception to the Rule: Aquatics, Youth Sports/Pee Wee Sports have the following refund/credit policy
needs to be applied.
Aquatics - Refunds/credifs can be given if requested by the Wednesday prior to the start of each session.
After the start of the session no refunds/credits will be issued.
Youth Sports/Pee Wee Sports - Refunds/credits will be issued one month prior to league games. Less
than one month prior to league games refunds/credits will be issued minus a $70 administration fee. After
the first league game or Pee Wee practice, no refunds/credits will be issued.
Community Services Department Partnerships:
The City of Rancho Cucamonga Community Services Department may enter into written agreements with
organizations to provide services to residents of Rancho Cucamonga. In such cases, the terms and fees associated
with such agreements will be negotiated by staff and approved by the Community Services Director.
Non-Resident Charge:
A $12.00 fee shall be paid by each non-resident, each class, each team member, each season, to participate in
City-sponsored classes. Said fee is payable at the time of registration. Non-Resident Charge does not include
one-day activities or any trips sponsored by the City.
Senior Transportation Program:
A $25.00 annual user fee is applied to all residents using the Senior Transportation Program.
P-118
Senior Wellness Pass Proaram:
A $12.00 annual user fee is applied to all senior citizen residents using the Senior Wellness Pass Program.
Replacement badges: $2.00 for first replacement and $5.00 for each additional.
Application Fee:
A non-refundable application fee will be applied to every facility rental request. This fee is collected as part of the
facility rental deposit. In the event of a cancellation at any time, the application fee is withheld from the rental
deposit as follows:
^ $25 for small room rentals
^ $50 for medium or large room rentals
^ $75 for full event hall rentals
^ $100 for the Lewis Family Playhouse
Cancellation Fees:
Refunds of facility rental fees (excluding the Application Fee) will be processed as follows for all facilities excluding
the Lewis Family Playhouse:
^ 30 or more calendar day notice -full refund of all fees (less the Application Fee)
^ 15-29 days notice - 100% refund of all fees; 0% of deposit* (less the Application Fee)
^ 2 to 14 days notice - 50% refund of all fees; 0% of deposit* (less the Application Fee)
^ Less than 2 days notice - No Refund
*If deposit exceeds estimated amount of rental fees, then 100% of rental fees will be forfeited and the balance will
be refunded.
Cancellation Policy -Celebration Hall:
Refunds of facility rental fees (excluding the Application Fee) will be processed as follows:
30 calendar days notice -full refund of all fees (minus Application Fee)
15-29 days notice - 100% refund of all fees; 0% of deposit (minus Application Fee)
2-14 days notice - 50% refund of all fees; 0% of deposit (minus Application Fee)
Less than 2 days notice - No Refund
Cancellation Policv -Lewis Family Playhouse:
Refunds of facility rental fees (excluding the Application Fee) will be processed as follows:
60 calendar days notice -full refund of all fees (minus Application Fee)
30 to 59 days notice -100% refund of all fees; 0% of deposit (minus Application Fee)
14 to 29 days notice - 50% refund of fees; 0% of deposit (minus Application Fee)
Less than 14 days notice - No Refund
Community Center Facility Rentals:
Hourly fees are based upon weekday l~asiness Operating Hours Use, (-AAa~eu~--Thorsday-fra--~-8:00
a: ec~l=f~ay- :~Ll ~:~.) An increased rate for weekend Extended Hours Use will
be applied to Friday night use after 5:00 p.m. and for all use on Saturday, Sunday and open holidays.
..... Rental of Central Park requires a four (4) hour minimum charge for Friday after 5pm, Saturday, and Sunday.
.....Rental of the RC Family Resource Center is subject to facility policies and Group 1 rentals are limited to use
by Partners.
Lions Community Centers East and West is the designated rental facility for Group 1 users
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Facility Decorating Discount:
Rooms may be reserved for up to two (2) hours prior to and after the event at the rate of 50% of the normal room
rental rate for the purposes of set-up and removal of decorations on all rentals over 4 hours in duration.
Overtime Fee:
For rentals that go over in time from their rental contract a fee will be assessed equal to staff cost plus rental fee to
be calculated at a rate of time-and-a-half.
Rental Deposits:
A Rental Deposit is charged for all rentals at City facilities and will be returned as long as there is no damage to the
facility, no overage of time and the renter has been compliant with the rental policies of the Department.
An Additional Rental Deposit may be required according to event/rental requirements and the City's risk
assessment.
P-120
- ~ .
Operating Hours •
Extended Hours
Room Name Group l Group 2 Group 3 Croup 4 Room Name Croup 1 Group 2 Group 3 Group 4 " Room
Size Rental
Deposit
Rancho
Cucamonga
Hall &
Kitchen
No use
~~
$75.00
~~©
$180.00
$18000
$195.00 Rancho
Cucamonga
Hall 8
Kitchen
No use
~ ~
$105.00
~~ 00
$225.00
52-20`08
$255.00
Event
Hall
$500.00
Alta Loma No use $2~5 p $6$ 0 0~0 $6~5` p Alta Loma No use $0~ $7$75 00 $8$$5 00 Large $250.00
Cucamonga No use ~~~~
$25.00 ~~
$60.00 ~~
$65.00 Cucamonga No use ~~
$35.00 $7~
$75.00 ~ ~
$85.00 Large $250.00
Etiwanda No use $2~5~ p $6$ 0~0~ $6~5 ~ Etiwanda No use $~.DO $775 0~0 $8~5~ ~ Large $250.00
Creative
Corner No use $20.00 $55.00 $60.00 Creative
Corner
No use
$30.00
$70.00
$80.00 L
Mea ~m
$250.00
Dance Trail No use $15.00 $40.00 $50.00 Dance Trail No use $20.00 $55.00 $60.00 Small $100.00
Chipmunk No use $15.00 $40.00 $50.00 Chipmunk No use $20.00 $55.00 $60.00 Small $100.00
Fox No use $15.00 $40.00 $50.00 Fox No use $20.00 $55.00 $60.00 Small $100.00
Raccoon No use $15.00 $40.00 $50.00 Raccoon No use $20.00 $55.00 $60.00 Small $100.00
Grisly Gulch
/ Bear Ftat
No use
$20.00
$55.00
$60.00 Grizzly Gulch
~ gear Flat
No use
$30.00
$70.00
$80.00
Large
$250.00
Grizzly Gulch No use $15.00 $40.00 $50.00 Grizzly Gulch No use $20.00 $55.00 $60.00 Small $100.00
Bear Flat No use $15.00 $40.00 $50.00 Bear Flat No use $20.00
$55.00 $60.00 Small $100.00
Big Horn No use $15.00 $40.00 $50.00 Big Horn No use $20.00 $55.00 $60.00 Small $100.00
Teen Lodge No use $20.00 $55.00 $60.00 Teen Lodge No use $30.00 $70.00 $80.00 Large $250.00
Kitchen No use $20.00 $30.00 $40.00 Kitcl9en No use S20 00 ~ ~O C!? 54G 0~ ~<it-h.,~~, P.'n =~,,;
- •
Operating Hours Extended Hours
Room Name Group Graup
Group 3 Group
Room Name
Group 1 Group Group Group Room Rental
~ 2 4 2 3 4 Size Deposit
David Dreier David Dreier
Event Hall
East ii< West No use $50.00 ~~
$120.00 $130.00 Event Hall
East & West No use $70.00 $130.~A
$150.00 ~~
$170.00 Event
Hall $500.00
with Kitchen with Kitchen
West Hall No use ~~
$25.00 ~~
$60.00 ~~
$65.00 West Hall No use ~~
$35.00 ~~
$75.00 $80:80
$85.00 Large $250.00
East Hall No use $~. 0 $6$ 0 0~ $6~5.p~p East Hall No use $3~ ~ $7$75 Q $~ Large $250.00
Cardio Peak No use $15.00 $40.00 $50.00 Cardio Peak No use $20.00 $55.00 $60.00 Small $100.00
Crafters Den No use $15.00 $40.00 $50.00 Crafters Den No use $20.00 $55.00 $60.00 Small $100.00
Timber
Mountain No use $15.00 $40.00 $50.00 Timber
Mountain
No use
$20.00
$55.00
$60.00
Small
$100.00
Clay Creek No use $20.00 $55.00 $60.00 Clay Creek No use $30.00 $70.00 $80.00 ~~
Medium $250.00
Game Point No use $20.00 $55.00 $60.00 Game Point No use $30.00 $70.00 $80.00 Large
Medium $250.00
Mesa
Courtyard No use $15.00 $40.00 $50.00 Mesa
Courtyard
No use
$30.00
$70.00
$80.00 Event
Space
$500.00
Lookout
Lounge No use $15.00 $40.00 $50.00 Lookout
Lounge
No use
$30.00
$70.00
$80.00
Small
$100.00
Kitchen No use $20.00 $30.00 $40.00 Kitchen No use $20.00 $30.00 $40.00 Kitchen No Fee
P-121
- -.
.;;mess Operating Hours Extended Hours
Room Name Group 1 Group 2 Group Group Raom Name Group Group 2 Group Group Room Rental
3 4 1 3 4 Size Deposit
Courtyard approved No use No use No use Courtyard approved No use No use No use Space NIA
Rains with
As Rains with
As
Event
Courtyard
approved No use No use No use Courtyard
approved No use No use No use
Space N/A
Rental Rental
e
~~es~ness Operating Hours Extended Hours
Room Name Group Group Group Group
Room Name Group Group Group Group
Deposit
1 2 3 4 1 2 3 4
Small Room No use $10.00 $10.00 $25.00 Small Room No use $15.00 $15.00 $35.00 To be determined
Daily Snack Bar" No use $5.00 $5.00 $10.00 Daily Snack Bar No use $5.00 $5.00 $5.00 To be determined
Annual Shared No use $75
00 No fee No fee Annual Shared No ~~e 575.00 No fee No fee To be determined
Storage Fee . Storage Fee
` Includes use of P.A. System. Equestrian Center Lights are reimbursed at 100% of actual energy consumption. The small Arena has a coin
metered box for electrical cost recovery.
" Storage -For City Community Center and Public Facilities. No storage will be provided to groups on an ongoing basis without the approval of
the Community Services Director.
•
8ussn,ess Operating Hours
Extended Hours
Room Name Group
1 Group
2 Group
3 Group
4 Room Name Group
1 Group
2 Group
3 Group
4 Room
Size Rental
Deposit
Regina No fee $20.00 $50.00 $60.00 Regina No fee $30.00 $65.00 $75.00 Large $250.00
Thomas No fee $10.00 $30.00 $40.00 Thomas No fee $20.00 $45.00 $55.00 Small $100.00
Aggazzotti No fee $10.00 $30.00 $40.00 Aggazzotti No fee $20.00 $45.00 $55.00 Small $100.00
Galleano No fee $10.00 $30.00 $40.00 Galleano No fee $20.00 $45.00 $55.00 Small $100.00
•
. ,,~,._. ,Operating Hours Extended Hours
Room Name Group Group Group Graup
Room Name Graup Group Group Group Room Rental
1 2 3 4 1 2 3 4 Size Deposit
Brookside No fee $25.00 $55.00 $65.00 Brookside No fee $35.00 $70.00 $80.00 Large $250.00
with Kitchen with Kitchen
Filippi No fee $20.00 $50.00 $60.00 Filippi No fee $30.00 $65.00 $75.00 Large $250.00
Guasti No fee $10.00 $30.00 $40.00 Guasti No fee $20.00 $45.00 $55.00 Small $100.00
Opici No fee $10.00 $30.00 $40.00 Opici No fee $20.00 $45.00 $55.00 Small $100.00
Kit help No fee $10.00 $15.00 $20.00 Kitcheln No fee $10.00 $15.00 $20.00 No fee No Fee
•
Business Operating Hours Extended Hours
Room Name Group Group Group Group Room Name Group Group Group Group Room Rental
1 2 3 4 1 2 3 4 Size Deposit
Mission No use $20.00 $50.00 $60.00 Mission No use $30.00 $65.00 $75.00 Large $250.00
Zinfandel No use $20.00 $50.00 $60.00 Zinfandel No use $25.00 $65.00 $80.00 Large $250.00
No use No use
Zinfandel North $10.00 $30.00 $40.00 Zinfandel North $20.00 $45.00 $55.00 Small $100.00
Zinfandel South No use $10.00 $30.00 $40.00 Zinfandel South No use $20.00 $45.00 $55.00 Small $100.00
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No use No use
Grenache $10.00 $30.00 $40.00 Grenache $20.00 $45.00 $55.00 Small $100.00
Muscat No use $10.00 $30.00 $40.00 Muscat No use $20.00 $45.00 $55.00 Small $100.00
No use
Large Kitchen No fee No fee No fee Large Kitchen No use No fee No fee No fee No fee No fee
•- ~
Basketball Court Fees/Court Group 1 GROUP 2 GROUP 3 GROUP 4
Hourly Fee No use $30.00 $45.00 $60.00
Deposit No use $200.00 $200.00 $200.00
- • - - • •
Husiness Operating Hours
Extended Hours
Room Name Group
1 Group
2 Group
3 Group
4
Room Name Group
1 Group
2 Group
3 Group
4 Room
Size Rental
Deposit
Eagle No fee $10.00 $30.00 $40.00 Eagle No fee $20.00 $45.00 $55.00 Small $100.00
Hawk No fee $10.00 $30.00 $40.00 Hawk No fee $20.00 $45.00 $55.00 Small $100.00
Gardinat Ne-fee ~1-0-.08 $309 $49:041 Sarv'inal NeJee $2&90 $45 98 $5i}~8 Small a100.8D
Champion No fee $20.00 $40.00 $50.00 Champion No fee $30.00 $50.00 $60.00 Small $100.00
VTae kf4~newtef No fee $20.00 $50.00 $60.00 Te ~k~nier No fee $30.00 $50.00 $60.00 Small $250.00
Facility Equipment Use Fees (Community Facilities):
NOTE: Not all items may be available at all facilities
Item:
Portable Stage (set or strike)
Portable Public Address System
Microphone
Projector with built in screen
Portable Screen
Piano
Piano Tuning
Large Power (over 30 amps)
Cocktail Tables
Outdoor Portable Heaters
Service Fees:
Item:
Deputy Sheriff
Fee:
$100.00
$50.00
$25.00 each
$50.00
$25.00
$ 50.00
$150.00
$1.00 per amp/day
$12.00 each
$50.00 each
Fee:
As charged by Sheriff's Department
P-123
•- . -
Operating Hours Extended Hours
Room Name Group Group Group Group Room Name Group I Croup Group Group Room Rental
I 2 3 d 2 3 4 Sizc Deposit
Celebration Celebration Event
Hall No use $65.00 $140.00 $160.00 Hall No use $85.00 $170.00 $185.00 Hall $500.00
A&B&C A&68~C
Celebration No use $40.00 $80.00 $95.00 Celebration No use $55.00 $95.00 $105.00 Large $500.00
Hall A Onl Hall A Onl
Celebration No use $40.00 $80.00
$95.00 Celebration
No use
$55.00
$95.00
$105.00
Large
$500.00
Hall B Onl Hall B Onl
Celebration No use $40.00 $80.00 $95.00 Celebration No use $55.00 $95.00 $105.00 Large $500.00
Hall C Onl Hall C Onl
2/3 of 213 of
Celebration No use $55.00 $110.00 $130.00 Celebration No use $70.00 $130.00 $150.00 Large $500.00
Hall Hall
Studio Studio
Theatre No use $40.00 $80.00 $95.00 Theatre No use $55.00 $95.00 $105.00 Large $500.00
(Rehearsal (Rehearsal
Hall Hall
Lewis Family Lewis Family
Playhouse Playhouse
(Theatre &
Backstage)
No use
$80.00
$105.00
$105.00 (Theatre &
Backstage)
No use
$105.00
$135.00
$135.00
Theatre $1,000
$1,500
PREP DAYS PREP DAYS
4 Hour 4 Hour
Minimum Minimum
Lewis Family Lewis Family
Playhouse Playhouse
(Theatre 8
Backstage)
No use
$160.00
$210.00
$210.00 (Theatre &
Backstage)
No use
$210.00
$265.00
$265.00
Theatre $1,000 -
$1,500
PERFORMAN PERFORMAN
DAYS DAYS
4 Hr Minimum 4 Hr Minimum
Playhouse No use $55
00 $75
00 $105.00 Playhouse No use $75.00 $95.00 $130.00 Event $500
Lobby . . Lobby Space
Courtyard No use $55.00 $75.00 $105.00 Courtyard No use $75.00 $95.00 $130.00 Event $500
S ace
Playhouse: For extended periods of Playhouse rental, negotiated fees may be approved by the Community Services Director.
Box Office Fees:
Item: Fee:
Handling Fee $1.75/ticket
Rental Handling Fee $2.00/ticket
Reprint Fee $2.00/ticket
Exchange Fee $2.00/ticket
Internet Fees $2.00 per order plus extra charges applied by tickets.com our web
host applies. This fee is based on the prices of the ticket. Not to
exceed $5.50 per ticket.
Box Office Services $250 plus staff costs
(City to sell tickets for organizations/renters)
Ticket Printing Only $75 set up charge plus cost of ticket stock
10
P-124
Indoor Facility Equipment Use Fees (Victoria Gardens Cultural Center):
Item:
Orchestra Pit Conversion
Portable Stage (large)
Portable Stage (small)
Portable Public Address System
Wireless Headset Microphone
Specialized AV or Rigging Equipment
Standard Facility Audio/Visual
Projector
Linen
Upright Piano
Large Power (over 30 amps)
Cocktail Table
Piano Tuning
Concessions Deposit
Portable Screen
Rer-Bay Fee:
$1,200
$150
$100
$100
$25 each
Established per use, based on type of equipment
Included in rental
$50
Established per use, based on selection.
$100
$1 per amp/day
$12 each
$200
$100
$25
Service Fees (Victoria Gardens Cultural Center):
Item
Deputy Sheriff
Merchandise Sales by Vendors
VGCC In-house catering
Marketing Email Blast
Marketing Freestanding Poster
Marketing Direct Mailer
Fee
As charged by Sheriffs Department
10 - 30% as negotiated per event
Based on order
Fee to be determined based on quantity
$50.00 per week
$250.00 per list, plus postage
Specialty Equipment Fee (Victoria Gardens Cultural Center):
Equipment rented by City for customer use Cost of rental plus 20%
P-125
Filming in Neighborhood and Community Parks:
Commercial filming in neighborhood and community parks is approved based upon availability of park space and is
assessed a filming permit of $141.00 and any applicable actual costs for City services.
Mobile Lift ~ Fees
Lift Rental $300.00
Equipment is available for rent only for events conducted on City property and would require 2 part-time
Staff Members to deliver, operate and return the equipment.
Mobile Recreation Unit "Fun on the Run" Rental
Three hours minimal rental $250.00
Each additional hour $50.00/hour
Staffing charge: Minimum of 2 staff at $15.00 per hour for 30 or less participants. Additional staffing will be required
for parties over 30 at ratio of 1 staff member per 15 participants.
Picnic Shelters
Some City parks may be reserved for use. Hourly rental fees for picnic shelters located in these parks are as
follows:
Picnic Shelters
Shelter Size Group 1 Group 2 Graup 3 Group 4
Small No fee $7.00 $11.00 $15.00
Large No fee $10.00 $15.00 $20.00
Red Hill Community Park Amphitheater
The following are rental fees for the Red Hill Park Amphitheater. The first hour of monitoring is included in the
Amphitheatre rental for Groups 2 & 3.
Amenity Group 1 Group 2-3 Group 4
Stage (Flat Fee) No use $25.00 $75.°°
Hourly Sound Monitoring No use $15.00 $15.D0
Moon Bouncellnflatable House Fee
A $25.00 per bouncer per day fee will be charged at the time the Park Reservation is submitted.
12
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Special Event Areas
Included in this classification are the following sites. Hourly rental fees are noted in the table below. A damage
deposit and police/private security fee may be assessed depending on the activity and/or number of participants.
Red Hill Community Park -event area defined by amphitheatre, adjacent grass covered bowl area and picnic shelters.
Event area does not include lake, restrooms, playground or open park space immediately surrounding the lake.
Heritage Community Park -event area defined as picnic shelters and grass bowl area adjacent to the east and south
of the shelters. Perimeter defined by property edges to the east and south; sports field border to the west; park entry
to the north. Event area does not include: playground, sports fields, Equestrian Center or equestrian trail.
Central Park -Event area defined as large elliptical grass area northeast of the Senior/Community Center and
immediately adjacent grass areas. Event area does not include: playground.
Pacific Electric Trail (PET) Staging Area -Event area defined adjacent to the PET at Central Park immediately north
of the Senior/Community Center.
Site Group 1 Group 2 Group 3 Group 4
Red Hill Community Park' No use $75.00 $125.00 $200.00
Heritage Community Park No use $50.00 $75.00 $150.00
Central Park No use $75.00 $125.00 $200.00
PET Staging Area No use $25.00 $50.00 $150.00
Includes use of Amphitheatre.
Application Fee:
A non-refundable $10.00 application fee will be applied to every Park Reservation Request. This fee is collected as
part of the Park Reservation fee and will be applied to the rental upon its occurrence. In the event of a cancellation
at any time, the application fee is withheld.
13
P-127
Community and Neighborhood Park Leagues and Tournaments
Should there be a need for City staff to oversee and coordinate activities the fee is $15.00 per hour per staff member
required. Applicant is also required to pay all event related expenses. This will include the cost for Police Security
when deemed necessary.
Community Softball Field 8~ Soccer Fields (Per Field)
Organized Leagues and Tournaments'
Time Frame Group 1 8 2 Group 3 8~ 4 Deposit
2 Hours and Less No fee $75.00 $200.00
4 Hours and Less No fee $125.00 $200.00
All Day No fee $200.00 $200.00
Neighborhood and Community Park Lighted Sports Venue Fees:
All Rancho Cucamonga Park and Recreation Commission approved youth sports organizations which are
recreation in nature and meet an overall residency rate of a minimum of 80% will have their light fee waived in full.
Other sports organizations will pay their light fee in full (100%) for the electrical costs only.
Snack Bar
For City-Owned snack bars located in City Parks, fees will be assessed per season, FaII/V1Jinter or Spring/Summer
as follows:
Group 1 Graup 2 Graup 3 8 4
Seasonal No use $450.00 N/A
Other non-profit groups bringing in snack bars (i.e. trailers, canopies, easy-ups) will be charged a flat $300.00
seasonal permit fee, unless group is participating in aCity-Sponsored event. A daily permit fee will be charged at a
rate of $25.00 per day.
Stora e
For City-Owned storage located in City Parks, fees will be assessed as follows:
Group 1 Group 2 Group 3 8 4
Seasonal No use $75.00 NIA
Outdoor Park Facility Permit for Businesses:
Private and for-profit businesses may apply for a permit to use park or field space for business use at allocated
park sites, pursuant to Community Services Department policy and procedures. All businesses must comply with
Rancho Cucamonga Business Licensing regulations. Pursuant to Ordinance 12.04.10 no businesses shall operate
at a park site without a permit issued by the Community Services Department.
Grou 1, 2 8 3 Group 4
Daily Fee N!A $50
Monthly Fee NIA $200
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P-128
Epicenter Community Sport Fields Rental Fees and Deposits
Tournament and League Fees for Adult Softball***, Adult Soccer 8~ Baseball Fields and Special Events at the
Epicenter
-•- ~ ~ ~ -•
Weekday 8~ Weekend Rate Per Field City Holiday Rate Per Field
Group 1 8~ 2 Group 3& 4 Group 1& 2 Group 3 8 4
Field Rental - 2 Hours &
' $50.00 $150.00 $75.00 $225.00
Less
Field Rental - 4 Hours & $100.00 $250.00 $150.00 $375.00
Less'
$350.00
Field Rental -All Day' $200.00 $300.00 $525.00
Deposit ~ $250.00 $400.00 $250.00 $400.00
Infield Lining Actual Cost Actual Cost Actual Cost Actual Cost
Light Fee Actual Cost Actual Cost Actual Cost Actual Cost
Includes initial field dragging and watering.
The deposit will be applied to the Iota! rental fee.
'** Adult softball fields = al! 3 softball fields must be rented when renting softball fields
When additional City staffing, equipment and material are required for tournaments and/or special event programs
scheduled at the Epicenter Sports fields, the applicant is required to pay all event-related expenses. This will
include the cost for Police Security when deemed necessary.
- ~ • - -
Stadium Events Ticketed Events' Non-Ticketed Events
Stadium Rental ~.~;599,Oe/~ay
$2,500.00/day
~~.08~Eiay
$3,000.OOlday
Plus 10% of gross ticket sales
Sky Box Rental/Box $50.00/hour $50.00/hour
Cafe Area $50.00/hour $50.00/hour
Pavilion (3f° base) $58:-00!-$75.00/hour $88/$75.00/hour
Plaza (1~` base) $75:001$85.00/hour $55:88/ $85.00/hour
Parking Lot Events Ticketed Events Non-Ticketed Events
Stadium On-Site $580.801$600.00/day
$b78~8 $750.00/day
Parking Lots A, B, or C Plus 10% of gross ticket sales
Stadium On-Site $250:80/ $400.00/day
~/ $500.00/day
Parking Lots D, E, or F Plus 10% of gross ticket sales
Special Event Park Lot $.50088) $600.00/day
~/ $750.00/day
Parking Lot G-2 Plus 10% of gross ticket sales
Special Event Park Lot $1,500.00/day
$2,000.00/day
Parking Lot G-3 Plus 10% of gross ticket sales
~ ~ -•
Site Groups 1-4
Epicenter Grass Event Area' $100.00/hour
* Special event area defined as grass area between parking lots A and B.
Damage Deposit: $250.00 depending on the activity and/or number of participants.
IS
P-129
General Still Photography Minimum of $250.00 to $500.00 per day, depending on photography
(not for commercial purposes) requirements, plus actual costs for City services.
Commercial Filming Minimum of $~,~OaAO-~a$4:80A-90 $2,000-$5,000 per day,
depending on filming requirements, plus actual costs for City services.
Commercial Filming in a Parking Lot Minimum of ~5001~O~e $?,99Q:90 $1,000-$3,000 per day, depending
on filming requirements, plus actual costs for City services.
Commercial Still Photography Minimum of $50B:9~te-52;99880 $1,000-$3,000 per day, depending
on filming requirements, plus actual costs for City services.
Film Permit $i41-00 $155.00 for the project
Location Credit Required
Lighting Fee Actual Costs
Technical Scout Meeting(s) $250.00 per meeting
Planning meeting(s) with technical crew, prior to final contract
City Staffing for Epicenter Rentals:
City staff will be charged at the rate of $15.00/hour for each staff member. A minimum of one staff member will be
assigned to each rental.
~ - -• ~ ~ -•
Parking Lot Fees
Baseball Events Option to charge: $2.00 per car; $15.00 per bus
Concerts and Special Events Option to charge: $3.00 - $5.00 per car; $5.00 - $10.00 per VIP car;
and $15.00 per bus. Fifty percent (50 /o) returns to the City.
Parking Lot Events Option to charge: $2.00 - $5.00 per car. Fifty percent (50%) returns to
the City.
Concessions
20% of gross sales from for-profit organizations
Food and Beverage 10% of gross sales from non-profit organizations
Merchandise and Novelties 20% of gross sales from for-profit organizations
(Books, Tapes, CD's, DVD's, Programs, T-shirts, etc.) 10% of gross sales from non-profit organizations
Miscellaneous Fees 8 Charges
Additional Move-in !Move-out Days 50% of daily event rental rate
Canopy/Tent Maintenance Reserve Fee Minimum of $300.00 to $1,000.00 per event depending on
evenUrental requirements
City Business License Required
Minimum of $500.00 to $2,500.00 per day, depending upon
Deposit evenUrental requirements. At the discretion of the Community
Services Director, an additional Deposit may be required depending
upon evenUrental requirements and the City's liability exposure
Applicant is required to pay all event related expenses including
personnel, equipment and materials and other related costs. In some
Event Expenses instances events at the Epicenter may incur additional fees that are
assessed separately from the Police Department, the Building and
Safety Division and the Fire District for security services, inspections
and/or permits.
Based upon the event proposed, the fees shown may be subject to negotiation.
Based on Provisions of the Municipal Ordinance.
*" Exception to Parking Rates applies to vehicles entitled to occupy the preferred parking area
(Lot A) delineated in the lease with Rancho Baseball, LLC
16
P-130
STAFF REPORT-
COMMUNITY SERVICES DEPARTMENT
Date: June 15, 2011 RAN(:HO
C,UCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Kevin McArdle, Community Services Director
By: Paula Pachon, Management Analyst II I
Subject: RECEIVE THE COMMUNITY SERVICES UPDATE
RECOMMENDATION
In accordance with the City Council's request to become more informed of recreation programs,
projects and events, this report is provided to highlight pertinent issues, projects and programs
occurring in the Community Services Department. This report is provided to the City Co!~ncil for
informational purposes only.
Seniors:
• The following table highlights some senior activities that took place during May 2011 as well as
the total number of registrations for the year for Wellness Pass and Senior Transportation
Activity Date Number of
Partici ants
Pool Tournament Ma 6, 2011 14
Central Park Black and White Gala Ma 7, 2011 130
Senior Prom Ma 14, 2011 144
Senior Birthda s Ma 25, 2011 181
Wellness Pass - A es 60+ Total Re istered Jan - Ma 2011 - 741
Wellness Pass - A es 50-59 Total Re istered Jan - Ma 2011 - 308
Silver Fox Express Total Re istered Jan - Ma 2011 - 37
• Upcoming Senior Activities are summarized below:
ActiVi Date Time
Pool Tournament June 3, 2011 1:00 .m.
Dinner and a Movie June 7, 2011 5:00 .m.
Senior Dance June 11, 2011 7:00 .m.
Ice Cream Social -First Da of Summer June 21, 2011 12:30 .m.
Pancake Breakfast at A plebee's June 25, 2011 8:00 a.m.
Senior Birthda June 29, 2011 11:00 a.m.
Inde endence Da Celebration June 30, 2011 9:00 a.m.
• It is anticipated that the Senior Advisory Committee will hold a special meeting on Monday, June
27. 2011 at 9:00 a.m. at the James L. Brulte Senior Center.
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RECEIVE THE COMMUNITY SERVICES UPDATE
JUNE 15, 2011
PAGE 2
• Participation in the Senior Nutrition Program for the month of May 2011 is summarized in the
table below:
Week Date Partici ants
1 5/2 throu h 5/6/2011 998
2 5/9 throu h 5113/2011 953
3 5116 throw h 5/20/2011 1,006
4 5/23 throw h 5/27/2011 966
5 5/31/2011 210
Total meals served for the month of May, 2011: 4,133
Senior Services:
• The table below summarizes participation in Senior Services activities for the month of May
2011:
Pro ram Number of Partici-ants
Blood Pressure Screenin 43
Rescurce Library 153
Bereavement Su ort 8
Elder Law Private Counselin 12
HICAP 3
Dr. Cohen - "The Doctor is In" 10
Peo le with Arthritis Can Exercise 272
Sit and Be Fit 405
Special Needs Programs:
• The table below highlights Special Needs activities that took place during April/May 2011:
Activity Activity Start Date Number of
Partici ants
Star Performers Aril 6, 2011 8
IncredABLE Athletes -Basketball Aril 7, 2011 4
Jazz and Hi Ho - S ecial Needs Aril 7, 2011 10
Ta - S ecial Needs Aril 7, 2011 6
Martial Arts/Kun Fu - Be innin Ma 2, 2011 2
Martial Arts/Kun Fu -Intermediate Ma 2, 2011 7
Self Defense for Girls and Women Ma 2, 2011 1
Frida Ni ht Fun Club -Tiki Tiki Luau May 13, 2011 25
• Upcoming Soecial Needs activiiies are summarized below:
Activity Activity Start
Date Time
IncredABLE Com uter Basics June 4, 2011 9:00 a.m. - 10:00 a.m.
IncredABLE Draw and Paint Com uter June 4, 2011 11:00 a.m. - 12:00 .m.
IncredABLE Internet Search June 4, 2011 10:00 a.m. - 11:00 a.m.
Martial Arts/Kund Fu - Be innin June 6, 2011 5:00 .m. - 6:30 .m.
Martial Arts/Kun Fu -Intermediate June 6, 2011 6:30 .m. - 8:00 .m.
Frida Ni ht Fun Club -Dance June 17, 2011 5:30 .m. - 7:30 .m.
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JUNE 15, 2011
Pnca3
Activity Activity Start
Date Time
Mixed Martial Arts June 4, 2011 10:45 a.m. - 11:45 a.m.
Jazz and Hi Ho - S ecial Needs June 6, 2011 6:30 .m. - 7:20 .m.
Self Defense for Girls and Women June 6, 2011 7:00 .m. - 8:30 .m.
Social and Line Dancin - S ecial Needs June 6, 2011 5:30 .m. - 6:20 .m.
IncredABLE Athletes -Basketball June 9, 2011 6:00 .m. - 7:00 .m.
Movement and Tumblin - S ecial Needs June 9, 2011 4:30 .m. - 5:10 .m.
Ta - S ecial Needs June 9, 2011 5:15 .m. - 5:55 .m.
Special Needs Support Group and Young Adult
Social June 16, 2011 6:30 p.m. - 8:30 p.m.
Tech Junction:
The table below summarizes participation in Tech Junction activities for the month of May 2011:
Senior Computer Classes Date Number of
Partici ants
Intro to Windows and PCs Ma 2, 2011 6
Intrc to Surfin the Internet b1a • 3, 2011 6
E-mail and E-cards Ma 6, 2011 4
Intro to PowerPoint Ma 17, 2011 6
Intro to Facebook Ma 18, 2011 9
Public Computer Classes Date Number of
Partici ants
Intro to Microsoft Excel Ma 3, 2011 10
Intro to Com uters and E-mail Ma 3, 2011 4
E-ba Worksho Ma 7, 2011 7
Tech Junction Date Number of
Participants
Dro -In Use Ma 2011 853
Senior Classes Ma 2011 149
Public Classes Ma 2011 108
Total Uses/Users Ma 2011 1110
. Upcoming Computer Class activities are summarized below
Senior Computer Classes Date
Intro to T in June 3, 10, 17, 24
Intro to Excel June 6, 8, 13, 15
Intro to Word June 7, 9, 14, 16
Excel Worksho June 20, 22, 27, 29
Facebook June 21, 23
Public.Com uter Classes Start Date
Intro to T in Youth June 7, 2011
Intro to Word and PowerPoint Youth June 7, 2011
Intro to Word Adult June 7, 2011
Intro to Excel Adult June 7, 2011
Intro to Com uters and Internet Adult June 7, 2011
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JUNE 15, 2011
Trips and Tours:
PAGE 4
Trip Date Number of
Partici ants
Las Brisas Garden Tour Ma 4, 2011 54
California Strawber Festival Ma 21, 2011 54
Upcoming Trips and Tours are summarized below:
Tri Date
San Die o June 21 - 23, 2011
Palm S rin s Aerial Tram June 23, 2011
Herita a of America June 24 -Jul 3, 2011
The Dod ers vs. The An els June 25, 2011
4th of Jul at the Holl ood Bowl Jul 4, 2011
Human Services -Commodities
Date Number of Families
Served Number of Individuals
Served
Monda , Ma 3, 2010 432 724
Facilities:
• The table below illustrates the number of rentals/bookings and attendance figures for our
community facilities during the month of May 2011:
Facility Rentals Number of Rentals/ Rental Building
Bookings Attendance Attendance
James L. Brulte Senior Center 55/276 12,771 27,361
Goldy S. Lewis Community 109/123 6,110 15,764
Center
Youth:
• The table below summaries Youth Program Attendance for the month of May.
Program Classes/Sites Registrants/Attendance
Pla school 45/4 725/3,353
Lewis Partnership Kids Club @ Del
Mar, & Terra Vista A artments 2 580
Teens:
The table below summarizes Teen Program Attendance for the month of May.
Pro ram/Activit Attendance. /Partici ation
Teen Center 360 Partici ants, 290 S ectators
Teen Staff Meetin 8 Partici ants
Teen Summit 5 Partici ants, 200 S ectators
TRAC Meetin 37 Volunteers
TRAC -Snack Bar 3 Volunteers
TRAC -Fitness Month 7 Volunteers, 260 S ectators
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RECEIVE THE COMMUNITY SERVICES UPDATE
JUNE 15, 2011
PAGE 5
Pro ram/Activi Attendance /Partici ation
TRAC -Awards Ceremon 30 Volunteers, 55 S ectators
Skate Park 2660 Partici ants/ 1350 S ectators
Safet Skate Demo 520 Partici ants, 28 S ectators
Recreation Contract Classes -Spring 2010:
Number of Classes Offered Number of Sites Number of
Re istrants
261 12 236
Facilities:
• The table below illustrates the number of rentals/bookings and attendance figures for our
community facilities during the month of May.
Facility Rentals Number of Rentals/Bookings Rental
Attendance Building
Attendance
Lions Center East 18/49 118 1,508
Lions Center West 17/100 321 1,264
Human Services - RC Family Resource Center:
• The table below summarizes Center ProgramslUVorkshops Attendance for the month of May.
Pro ram/Worksho Attendance /Partici ation
A enc Collaboration Meetin 36
AI -Anon/AI-a Teen 110
Alcohol Anon mous 121
Communi Closet Giveawa 214
De artment of Children Services 65
De ressive Bi olar Su ort 62
Famil Fun Ni ht 40
House of Ruth Domestic Violence Class 127
Leadin Ladies -Rainbow Readin Club 51
Le al Aid Socie -Free referrals 162
Math Tutorin 71
Parentin Classes Para Los Ninos 48
RC Famil Resource Center Staff Meetin 8
Women on the Move 64
Youth Accountabilit Board 36
RC Famil Resource Yard Sale 1,000
TOTAL 2,215
• The table below summarizes the Clients Served by Agencies Housed at the Center for the
month of May.
Agencies Housed at the Center Clients Served
Touch Ministries 136
Beau for Ashes 81
House of Ruth 130
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RECEIVE THE COMMUNITY SERVICES UPDATE
JUNE 15, 2011
PncE 6
A encies Housed at the Center Clients Served
Ea le's Wins 25
Li ht House Learnin Center. 31
Leadin Ladies 27
Para Los Ninos 58
TOTAL 488
Volunteers:
The table below summarizes the Community Services Department's volunteer usage for the
month of April 2011.
Division April 2010
Number of Number Dollar
Volunteers of Hours Value* April 2011
Number of Number Dollar
Volunteers of Hours Value"
Administration 5 15 $349 5 15 $349
Senior Services 152 2,312 $53,846 151 3,579 $83,355
Human Services 38 160 $3,726 80 336 $7,825
S orts 123 1,012 $23,569 135 1,077 $25,083
S ecial Events - - $0 8 50 $1,165
Performin Arts 92 1,060 $24,687 61 637 $14,836
Teens 16 117 $2,725 28 193 $4,495
Youth Pro rams 71 . 533 $12,414 60 270 $6,288
Totals 497 5,209 $121,318 528 6,157 $143,397
'Based on $21.97/hour-State average as determined the California Independent Sector.
"l3ased on $23.29/hr-State average as determined by the California Independent Sector.
Youth Sports:
• The table below summarizes Youth Soorts Activities for the May reporting period:
Activity Number of
Partici ants Age/Gender Number
of Teams
Pee Wee S rin Soccer 584 3-5 bo s & iris 60
Northtown Build -A-Beat Drums 18 5-17 bo s & irls N/A
Northtown Kun -Fu Karate 10 4-17 bo s & irls N/A
Northtown Hi -Ho 4 5-14 bo s & iris N/A
Northtown Youth Softball/Baseball
Clinic 15 6-14 boys & girls N/A
Northtown C.A.S.A Cookin Class 14 9-17 & 18+ N/A
Northtown Ballet & Ta 4 3-6 bo s & iris N/A
Northtown Teen Volunteer Meeting 15 12-16 bo s & irls N/A
Northtown Art Class 6 5-14 bo s & iris N/A
Youth Volleyball 396 7-16 girls 36
P-7 36
RECEIVE THE COMMUNITY SERVICES UPDATE
JUNE 15, 2011
RC Family Sports Center:
Pnca 7
The table below provides drop-in/open plat/ and rental participation .at the Center for the
reporting period:
Activity Number of
Participants
Adult Basketball 737
Youth Basketball 839
Adult Rac uetball 311
Youth Rac uetball 36
Adult Volle ball 8
Youth Volle ball 89
Youth Walle ball 64
Jazzercise 1,425
Rentals 110
Youth Judo 116
Youth Volle ball Practice 51
Adult Sports:
• The table below summarizes adult sport activities for the reporting period:
Activity Number of
Participants Number
of Teams Gender
Softball 1,620 165 Males & Females
Adult Basketball 204 26 Males
Rac uetball 8 NA Males & Females
Tennis 14 NA Males & Females
Soccer 523 23 Males & Females
Monda Ni ht Dro -In 37 N/A Males & Females
• There were three Adult Softball Tournaments during the month of May at the Epicenter.
Cultural and Performing Arts:
• The table below summarizes Theatre Arts Academy classes during the reporting period:
Activity Participants/Attendance
Actin in Performance Adults 24
Actin in Performance Teens 14
Actin in Performance Youth 22
Broadwa Babies 55
RC D-Vine Choir 19
Showsto ers Musical Theatre 94
Sin in for a Lifetime 23
Video Production 13
Youth Theatre Worksho 6-10 40
Youth Theatre Worksho 11-15 30
TOTAL 334
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JUNE 15, 2011
PAGE 8
• Community Theatre rehearsals/auditions included the following during the reporting period:
Activi Partici ants/Attendance
Annie Auditions 115
TOTAL 115
Other rehearsalslauditions/programs/previews included the following during the reporting
period:
Activity Participants/Attendance
Anne of Green Gables -Rehearsals 30
Anne of Green Gables -Preview 37
TOTAL 67
• Court Yard Programs included the following during the reporting period:
Date Activity Attendance
Friday, May 6, 2011 Foundation Community Concert 400
Saturday, May 28, 2011 Star Wars Dav (Library) 3,000
TOTAL 3,400
Rental Activities:
• The table on the following page summarizes rental activities in Celebration Hall and Imagination
Courtyard at the Cultural Center for the reporting period:
Celebration Hall, Cou ard, and Lobb Rental Events
Date Event Attendance
Tuesday, May 10, 2011 NAHREP Meeting (National
Association of Hispanic Real
Estate Professionals) 180
Saturday, May 21, 2011 Fashion/Award Show 88
TOTAL 268
Libra Celebration Hall Events
Date Event Attendance
Thursda , Ma 5, 2011 M ste Book Club 20
Thursda , Ma 5, 2011 Back to Basics Graduation 225
Frida , Ma 20, 2011 Local History Night (Lobby
and Cou and 400
Tuesda , Ma 24, 2011 Summer Reading Volunteer
Meetin 100
TOTAL 745
Volunteer Events
Date Event Attendance
Thursday, May 5, 2011 Anne of Green Gables
Preview 26
Thursda , Ma 26, 2011 Game Ni ht 62
TOTAL 88
P-138
RECEIVE THE COMMUNITY SERVICES UPDATE
JUNE 15, 2011
Lewis Family Playhouse:
• During the reporting period, the Lewis Family Playhouse was host to a tivide variety of
productions, community programs and private rentals.
PAGE 9
Mainstreet Theatre Com an Productions
Tickets NUMBER OF
SHOW DATE Distributed EVENTS
Anne of Green Gables
Public Performances 5/14/11-5/22/11 2,850 8
Anne o/Green Gables
School Performances 5/6/11-5/19/11 7,840 12
P.S. I Love Your Show
NA Benefit 5/21/11 77 1
The table above reflects number of tickets sold for various pertonnances during the reporting period. It does not reRecf actual patrons in
attendance.
Public Lobby
• The Lobby to the Victoria Gardens Cultural Center is open to the public six days a week. During
the reporting period, 582 local residents visited the public areas of the Cultural Center.
Parks:
• The table below provides usage information for park picnic shelters and special use facilities for
the month of April 2011.
Park/Shelter Attendance Number of Rentals
Beryl Park 277 10
Coyote Canyon 250 6
Day Creek 455 13
Etiwanda Creek 55 2
Garcia Park 318 8
Heritage 1843 27
Hermosa 364 12
Milliken 534 20
Mountain View 312 8
Red Hill 2,491 40
Amphitheatre 395 4
Victoria Arbors 772 13
TOTAL 8,066 163
Equestrian
Center Participants: 85
Spectators: 150 5
"EquesVlan participants include drop-in use.
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RECEIVE THE COMMUNITY SERVICES UPDATE
JUNE t5, 2011
PAGE 10
• Park monitors continue to keep daily reports of activities in our parks, often helping out residents
in need of assistance.
Equestrian Center:
Staff continues to meet quarterly with users of the Equestrian Center (Alta Loma Riding Club,
Rancho Rebels 4-H, Rising Stars of Equestrian Therapy and Rancho Cucamonga Citizen Mounted
Patrol) to address maintenance needs and programming.
Special Events:
• The following events took place during the reporting period:
Event Date /Time Location Attendance/Partici ation
Cucamonga Challenge Saturday, May 7 - PET @ 800
8:00 am Central Park (participants & spectators)
Movies In Town. Square - Tuesday, May 24 - Victoria 200
"Me a Mind" Dusk Gardens
Movies in Town Square - Tuesday, May 31~ - Victoria 250
"Shrek Forever" Dusk Gardens
• Staff is working on the following upcoming events:
Event Date /Time Location
Movies in Town Square -
"The Karate Kid" Tuesday, June 7`" -Dusk Victoria Gardens -Chaffey
Town S uare
Movies in Town Square -
"Des icable Me" Tuesday, June 14 -Dusk Victoria Gardens -Chaffey
Town S uare
Movies in Town Square -
"O en Season III" Tuesday, June 215 -Dusk Victoria Gardens -Chaffey
Town S uare
4 of Jul S ectacutar Monda , Jui 4 - 6:00 m E icenter Stadium
Epicenter:
• The following events took place at the Epicenter during the month of May 2011:
Date Or anization Event Location
Ma 1 ~ American Cancer Socie Rela for Life Soccer Fields
May 8 Quakes Youth Baseball Clinic (non-
rental activit Epicenter Stadium
May 13 Community Services
De artment Playschool Graduation
(non-rental activity) Epicenter Stadium
May 22" Quakes Youth Baseball Clinic (non-
rental activi Epicenter Stadium
Ma 24 Alta Loma Hi h School Graduation E icenter Stadium
May 25' Rancho Cucamonga High
School Graduation Epicenter Stadium
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JUNE 15, 2011
PAGE 11
• Staff is working with a number of organizations for 2011 rental events at the Epicenter. The
table below outlines those potential activities.
Date Organization Event Location
June 4 Quakes Scout Slee Over Sorts Fields
June 8 Dail Bulletin All Star Hi h School Game E icenter Stadium
June 18 Oko e S orts Foundation Youth S orts Clinic Sorts Fields
June 18 AQMD Lawnmower Exchange
Pro ram Special Event Area
-Lot G
Aug 19-21 Chamber of Commerce Grape Harvest Festival Special Event Area
- Lot G
Sept 3 Kumon Learning Center Company Picnic Special Event
Grass Area
Sept 17 City of Rancho
CUCamon a Employee Family Picnic (non-
rental activity) Pavilion
Park Development:
On June 15'", City Council will consider the award of a contract to HUR Flooring, Inc., for
replacement of the flooring in Celebration Hall at the Cultural Center, due to janitorial damage.
The work is scheduled to occur August 2-16, 2011.
• On June 15'", City Council will consider the request to advertise the Notice Inviting Bids for the
Cultural Center LED Sign Project, which ill provide a linear LED Display Sign above the entry
doors at the Main Lobby of the Victoria Gardens Cultural Center to market the City's programs,
events and to provide sponsorship opportunities.
On May 18"', City Council approved the award of a contract to Landscape Structures for the
replacement of glav equipment and new rubber surfacing at Ellena and Groves Parks. It is
anticipated that the will occur later this summer.
Park and Recreation Commission:
The Park and Recreation Commission met on Thursday, May 19, 2011. The following items
were agenized to be discussed at this meeting:
- Review of City Council Updates.
- Approval of Consent Calendar: Minutes of the April 21, 2011 Commission Meeting, Update
and Establishment of Future Agenda Items for the Senior Advisory Committee and the
Sports Advisory Committee.
- Announcement of the 2011/2012 Season of Performances for the Lewis Family Playhouse
at the Victoria Gardens Cultural Center.
- Presentation on Lewis Family Playhouse Marketing Efforts, Official Partners and Box Office
Operations.
- Consideration of a Request to Approve a Light Variance for a Minors, Majors, Juniors and
Seniors Divisions All-Star Tournament hosted by District 71 Little League at Heritage and
Red Hill Community Parks.
- Review of Proposed Fee Modifications for Program Activities and Facilities Operated by the
Community Services Department.
- Commission Subcommittee Reports: Trails Advisory, Sports Advisory. Senior Advisory and
Armed ForcesNeterans Reflection Area.
P-141
RECEIVE THE COMMUNITY SERVICES UPDATE
JUNE 15, 2011
PAGE 12
The next meeting of the Park and Recreation Commission will be held on Thursday, June 16,
2011.
Rancho Cucamonga Community and Arts Foundation:
The Foundation Board of Directors met on Wednesday, June 8, 2011. At this meeting the
following items were discussed/acted upon:
- Approval of Minutes from the April 13, 2011 Foundation Board meeting.
- Receive and File Treasurer's Reports for months of April and May 2011.
- Committee Update Reports (Golf, Spring Event, Annual Campaign, Performing Arts
Giving, Board Development, and Executive/Finance).
- Request for Adoption of Fiscal Year 2011/2012 Budgets.
- Review and Approval of Branding, Image and Logo Creation for the Foundation.
- Reconsideration of the Proposed Wine and Food Event to be held in spring 2012.
- Review and Approval of Updated Strategic Plan 2015.
- Review and Discussion of Proposed Revisions to By-Laws for the Foundation.
- Consideration of Appointment of Foundation Board Members to Foundation Committees.
- Status Report on Foundation Supported Programs and Activities.
- Review of Meeting Dates for timeframe of July 2011-June 30, 2012.
Board Members are also working on sponsorship solicitations for their upcoming $1,000,000
Golf Tournament that will be held on Monday, November 14, 2011, at Red Hill Country Club.
submitted,
Kevin (YAcArdle'
Community Services Director
I:ICOMMSERVICouncil8aoardslCityCounclAStaffRepods120111CSDUpdate.6.15.11. doc
P-142
STAFF REPORT
F_t`'GIM1,ifi1LING Sr?ItvrceJ DF.PAR'1lNLiN"r
Dafe: June 15, 2011
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering Services/City Engineer
By: Walter C. Stickney, Associate Engineers ,_
~~ h•
jZA c o
C,UCAMONGA
Subject: APPROVAL OF A RESOLUTION COMMITTING THE CITY TO A 50% LOCAL MATCH
OF TOTAL CONSTRUCTION COSTS AS REQUIRED TO APPLY FOR A
TRANSPORTATION DEVELOPMENT ACT (TDA) -ARTICLE 3 GRANT TO FUND
CONSTRUCTION OF THE PACIFIC ELECTRIC TRAIL/DAY CREEK CHANNEL TRAIL
CONNECTION PROJECT
RECOMMENDATION
Staff recommends that the City Council approve the attached resolution committing the City to fund
a 50% local match of the total construction costs for the Pacific Electric Trail/Day Creek Channel
Traif Connection Project.
BACKGROUNDfANALYSIS.
Recently, the City and San Bernardino County entered into an agreement allowing the City to use a
portion of the Day Creek Channel maintenance roads as a trail. To integrate the Day Creek
Channel Trail with the Pacific Electric Trail, the City has planned a project to replace the existing dirt
path connections with Americans with Disabilities Act compliant, paved connections.
To help fund this project, the City is planning to submit an application for Transportation
Development Act (TDA) -Article 3 funds. A resolution adopted by the applicant's City Council or
local governing board committing the City to a 50% local match of total construction costs is
required as part of the TDA -Article 3 application. Without a copy of this resolution included in the
application documents, the City's TDA -Article 3 application would be considered incomplete and
thus ineligible for TDA -Article 3 funds.
Respectfully submitted,
~~,_.,..w'".~,.P
_.-~~.
Mark A. Steuer
Director of Engineering Services/City Engineer
MASNVCS:Is
Attachments: Vicinity Map and Resolution
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P-144
RESOLUTION NO. ~ I ' D
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, COMMITTING THE
CITY TO A 50% LOCAL MATCH OF TOTAL CONSTRUCTION
COST FOR THE PACIFIC ELECTRIC TRAIL/DAY CREEK
CHANNEL TRAIL CONNECTION PROJECT
WHEREAS, the City of Rancho Cucamonga is eligible will submit a Transportation
Development Act (TDA) -Article 3 grant application to the San Bernardino Associated
Governments (SANBAG) for the funding of construction costs associated with the Pacific
Electric Trail/Day Creek Channel Trail Connection Project and
WHEREAS, the City of Rancho Cucamonga has estimated the total construction cost of
said improvements to be $250,000.00; and
WHEREAS, the City of Rancho Cucamonga has identified in the grant application to be
submitted to SANBAG a local match by the City of Rancho Cucamonga equal to 50% of the
total construction costs, or $125,000.00
WHEREAS, said 50% focal match for a Transportation Development Act (TDA) -Article
3 grant equal to $125,000.00, resulting in a total funding for said project equal to $250,000.00
..........................._._ ....
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Rancho
Cucamonga, California, hereby resolves to commit the City to a Transportation Development
Act (TDA) -Article 3 grant match of 50% of the construction costs of said project, up to
$125,000.00. The City Council does reserves the right to exceed, on its authority, said 50%
local match, should a grant amount greater than $125,000.00 be awarded to the City of Rancho
Cucamonga.
P-145
STAFF REP®RT ~~~-1}r~J-,=!
ENC;1\EERING SERVIC,E~ DEP:~RT'~tEN"i ~^~,
Date: June 15, 2011 RANCHO
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: Carlo Cambare, Engineering Technician
Subject: APPROVAL OF IMPROVEMENT AGREEMENT EXTENSION FOR TRACT 16227-2,
LOCATED NORTH OF DAY CREEK BOULEVARD, WEST OF ETIWANDA AVENUE,
' SUBMITTED BY RYLAND HOMES
RECOMMENDATION
It is recommended that City Council adopt the attached resolution accepting the subject agreement
extension and security and authorziny the Mayor and City Clerk to sign said agreement.
BACKGROUND/ANALYSIS
Improvement Agreement and Improvement Security to guarantee the construction of the public
improvements for Tract 16227-2 were approved by the City Council on June 6, 2010, in the following
amounts:
Faithful Performance Bond: $ 968,400.00
Labor and Material Bond: $ 968,400.00
Monumentation Cash Deposit $ 8,250.00
As a result of slow home sales, the developer, Ryland Homes, is requesting approval of a 12-month
extension on said improvement agreement. Copies of the Improvement Agreement Extension are
available in the City Clerk's office.
Respectful) submitted,
MAS: CC/rlf
M~srk A. teuer
Director of Engineering Services/City Engineer
Attachment(s)
P-145-1
RESOLUTION NO. /~°(~~J~'
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING
IMPROVEMENT AGREEMENT EXTENSION AND
IMPROVEMENT SECURITY FOR TRACT 16227-2
WHEREAS, the City Council of the City of Rancho Cucamonga, California, has
for its consideration an Improvement Agreement Extension executed on June 15, 2011, by
Ryland Homes, as developer, for the improvement of public right-of-way adjacent to the real
property specifically described therein, and generally located north of Day Creek Boulevard,
west of Etiwanda Avenue; and
WHEREAS, the installation of such improvements, described in said
Improvement Agreement and subject to the terms thereof, is to be done in conjunction with the
development of said Tract 16227-2; and
WHEREAS, said Improvement Agreemen± Extension is secured and
accompanied by good and sufficient Improvement Security, which is identified in said
Improvement Agreement Extension.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, HEREBY RESOLVES, that said Improvement Agreement Extension and said
Improvement Security be and the same are hereby approved and the Mayor is hereby
authorized to sign said Improvement Agreement Extension on behalf of the City of Rancho
Cucamonga, and the City Clerk to attest thereto.
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P-146
~~~~
STAFF REPORT ---
E~IGSNEERItiG SF_RVIGFsS DEPdRTDfENT
Date: June 15, 2011 RANCHO
C,UCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering Services Department
By: Willie Valbuena, Assistant Engineer
Subject: APPROVAL OF PARCEL MAP 19247, LOCATED AT 7089 ETIWANDA AVENUE ,
SOUTH OF VICTORIA STREET, SUBMITTED BY SAN BERNARDINO COUNTY
TRANSPORTATION AUTHORITY
RECOMMENDATION
It is recommended that the City Council adopt the attached resolution approving Parcel Map
19247 and authorizing the City Clerk to cause said map to record.
BACKGROUNDIANALYSIS
Tentative Parcel Map 19247, located at 7089 Etiwanda Avenue, south of Victoria Street, in the
Low Residential District within the- Etiwanda Specific Plan, was approved by the Planning
Commission on August 25, 2010. This project is for a subdivision into 2 parcels on 4.14 acres
of land.
Respectfully submitted,
Mark. Steuer
Director of Engineering Services/City Engineer
MAS:WAV/rlf
Attachment(s)
P-147
City of Rancho Cucamonga
N
W E
S
Item: ~~~/_''EL /r1AP /~,,'~~'~"
Title: 1//~'//~/T Y /~~Q~-.-
Engineering Division
P-148
RESOLUTION NO. ~/' ©~~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, APPROVING PARCEL
MAP 19247
WHEREAS, Tentative Parcel Map 19247, submitted by San Bernardino County
Transportation Authority and consisting of a subdivision into 2 parcels on 4.14 acres of land,
located at 7089 Etiwanda Avenue, south of Victoria Street, in the Low Residential District (2-4
dwelling units per acre) within the Etiwanda Specific plan, was approved by the Planning
Commission of the City of Rancho Cucamonga on August 25, 2010; and
WHEREAS, Parcel Map 19247 is the final map of the division of land approved as
shown on the Tentative Parcel Map; and
WHEREAS, all the requirements established as prerequisite to approval of the final
parcel map by the City Council of said City have now been met by San Bemardino County
Transportation Authority, as developer; and
NOW, THEREFORE; THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, HEREBY RESOLVES, that said Parcel Map 19247 be and the same is hereby
approved and the City Engineer is authorized to present same to the County Recorder to be filed for
record.
P-149
STAFF REPORT
CITY MANAGERS Or'r'ICE
RANCHO
Date: June 15, 2011 C,UCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Linda D. Daniels, Deputy City Manager
Subject: CONSIDERATION OF AN ENDORSEMENT OF THE COUNTYWIDE VISION
STATEMENT THAT HAS BEEN ESTABLISHED BY THE COUNTY OF SAN
BERNARDINO {COUNTY) AND SAN BERNARDINO ASSOCIATED GOVERNMENTS
(SANBAG)
RECOMMENDATION:
Endorse the Countywide Vision Statement and authorize the Mayor, or designee, to confirm the
Guy's endorsement at the General Assembly Reception on June 30, 2011.
BACKGROUND:
The County is the largest in the United Sates, and provides a very diverse offering of natural
resources, geography, economic and tourism opportunities and education. In order to capture the
best qualities of the County and to preserve them for the future, the County and SANBAG formed a
Vision Team to create a Vision for the County in November 2016.
As part of the creation of the Vision, the Vision Team conducted 18 community meetings throughout
the County, including Rancho Cucamonga. At the community meetings, participants were asked to
describe their ideal picture of what they wanted the County to become 20 years from now. Online
surveys were another tool used to draw input from residents, businesses and institutions of what
the County should aspire to. Representatives from each of the 24 cities and towns met with the
Vision Team to review the General Plan for individual communities and how that contributed to the
Vision for the County. Also, more than two dozen roundtable discussions with experts with
experience and knowledge in areas such as education, the economy, the environment, public
safety, tourism and community service were held to learn what the County's strengths,
weaknesses, and potential were.
ANALYSIS:
The review of the input received from thousands of participants identified several key themes which
were used as a framework for the County in developing the Vision Statement. These themes
include:
Jobs and the Economy
Public Safety
Education
Infrastructure
Environment Wellness
Housing
Quality of Life
Image
P-150
CONSiDERA't'ION OF AN ENDORSF~VIENT OF'I'HE COUNTYWIDE VISION STATEMENT PncE 2
THAT I-Ir1S BEEN ESTABLISI IED BY THE COUNTY OF SAN BERNARDINO (COUNTY)
AND St~N BERNARDINO ASSOCIATED GOVERNMEl~i'TS (SANBAG)
lu>ut~ 15, 2011 _ _
The County utilized these elements to create a Vision Statement that would help build a
countywide, complete community -one that affords opportunities for all and which citizens and
businesses will be proud to call home.
VISION STATEMENT
We envision a complete county that capitalizes on the diversity of its people,
its geography, and its economy to create a broad range of choices for its
residents in how they live, work, and play.
We envision a vibrant economy with a skilled workforce that attracts
employers who seize the opportunities presented by the county's unique
advantages and provide the jobs that create countywide prosperity.
We envision a sustainable system of high-quality education, community
health, public safety, housing, retail, recreation, arts and culture, and
infrastructure, in which development complements our natural resources and
environment.
We envision a model community which is governed in an open and ethical
manner, where great ideas are replicated and brought to scale, and all sectors
work collaboratively to reach shared goals.
From our valleys, across our mountains, and into our deserts, we envision a
county that is a destination for visitors and home for anyone seeking a sense
of community and the best life has to offer.
The County and SANBAG are requesting each of the 24 communities and towns in San Bernardino
County to endorse the Vision Statement. The County and SANBAG are also requesting the City
confirm its endorsement at the June 30, 2011 General Assembly Reception.
Respectfully submitted,
~i.~w .~. ~_..~
Linda D. Daniels
Deputy City Manager
STAFF REPORT
CITY M.LVS~GER'S OFFICE
Date: June 15, 2011
P-151
~~~
. , ,~.
RANCHO
cUCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: John R. Gillison, Assistant City Manag ~'C~
Subject: APPROVAL OF AMENDMENT NO. 1 TO TOLLING AGREEMENT (CO 08-137)
BETWEEN THE CITY OF RANCHO CUCAMONGA AND THE COUNTY OF SAN
BERNARDINO RELATING TO THE CITY'S CHALLENGE OF THE COUNTY'S
CALCULATION OF THE PROPERTY TAX ADMINSTRATION FEE BEGINNING IN FY
2006/07 THROUGH FY 2007/08
RECOMMENDATION
Approve Amendment No. 1 to the Tolling Agreement between the Ci ;~ of Rancho Cucamonga and
the County of San Bernardino, related to the City's challenge of the County's calculation of the
property tax administration fee beginning in FY 2006/07 through 2007/08.
BACKGROUND
As part of the administration of the property tax system, the County Auditor-Controller calculates
and distributes to various local government agencies within San Bernardino County each agency's
share of the property tax revenue. Included in this process is a fee, charged by the County to an
agency, for administration of the property tax system, known as the property tax administration fee
(PTAF). Each local agency's PTAF is withheld by the County from the property tax distribution
made to the agency during any given fiscal year.
In 2005 amendments were approved to the Revenue and Taxation Code which affected the
collection and payments to local jurisdictions for sales tax, property tax and vehicle license fees
(VLF). The amendments are commonly referred to as the "VLF Swap" and "Triple Flip". Included in
the amendments was the ability for counties to charge for property and sales tax collection and
payments, provided the fee did not exceed the actual cost of providing the services.
Subsequent to the abovementioned change, many counties, including San Bernardino County,
began charging substantial additional PTAF fees to local agencies, far in excess of the prior fees
collected. A dispute arose between cities and counties throughout California over whether the
additional PTAF's that were imposed covered only the incremental costs associated with the VLF
Swap and Triple Flip or are based on the total increased distribution of property tax proceeds. As a
result of the dispute, a group of 43 cities in Los Angeles County filed suit against Los Angeles
County and sought a judicial determination that the County's formula for these fees is incorrect, and
should not exceed the incremental costs involved. These cities are seeking a refund of the
difference between the fees actually paid, and what should have been paid, and a court order
mandating the correct formula for determining the fees on a going forward basis.
P-152
APPROVAL OF AMENDMENT NO. 1 TO TOl_T.,71vG AGREEDIENT (CO 08-13'n BETIX'EEN PAGE 2
THE CITY OF RANCHO CUCAMONGA AND THE COUNTY OF SAN BERNARDTATO
TUNE 15.2011 _
Similar to Los Angeles County, many agencies within San Bernardino County are seeking the same
relief, including the City of Rancho Cucamonga. Because the issue of the litigation taking place in
Los Angeles County was similar to the dispute between Rancho Cucamonga and the County of San
Bernardino, a Tolling Agreement was approved in September 2008 to preserve each entities legal
rights on this matter and avoid duplicative and potentially costly litigation that will likely be resolved
through the Los Angeles County litigation. The Agreement provided for the extension of the
applicable statue of limitation to the earlier of: a) three years from the date of the Agreement; or, b)
a final judgment or opinion by a California court of the dispute that was filed in Los Angeles County.
ANALYSIS
At this time, the litigation involving the County of Los Angeles over the PTAF is currently pending
before the California Supreme Court. At trial, the Court initially found in favor of the County, upon
appeal, however, the Appellate Court found in favor of the cities. Although the Supreme Court has
agreed to take this matter up on appeal, it has not been scheduled for oral argument, and it is
unlikely that the litigation will be concluded prior to September 2011 which is the expiration of the
time allowed for under the Tolling Agreement. The City and the County want to continue to retain
their legal rights, and to wait for the final court opinion of the PTAF dispute in Los Angeles County.
Therefcre, itie two parties have mutually discussed proposed Amendment tJo. 1 to the Tolling
Agreement which will extend the timeframe for three additional years. The timeframe to resolve the
dispute of the calculation of the PTAF will be the earlier of September 23, 2014, or when a final
judgment or opinion by a California court on this matter is reached.
P-153
AMEND6'IENT NO. 1 TO TOLLING AGREEMENT
This Amendment No. 1 (the "Amendment") to Tolling Agreement is entered by and
between the County of San Bernardino (the "County") and the City of Rancho Cucamonga (the
"City") with respect to the following facts:
1. On September 23, 2008, the County and City entered into a Tolling Agreement (the
"Agreement") to preserve their respective rights concerning the Administrative Fees Dispute
pending litigation of the same or similar issues in other jurisdiction(s) and to avoid duplicative
and potentially wasteful litigation that will likely be resolved in other litigation.
2. The Agreement provided for a tolling and extension of the applicable statute of
limitations until the earlier of (a) three years from the date of the Agreement; or, (b) a final
judgment or opinion by a California court of competent jurisdiction adjudicating the
Administrative Fees Dispute between the County of Los Angeles and any city therein, or
between any other California county and cities.
3. At the present time, the Administrative Fees Dispute between Los Angeles County
and its cities is still in litigation, and the three-year term limit of the Agreement expires in
September, 2011. The City and County desire to extend the maximum Perm of the Agreement
by an additional three years.
THEREFORE, the City and County hereby agree as follows:
1. Paragraph 1 of the Agreement is restated to read as follows:
"The statute of limitations or any other time within which the City may file
a claim pursuant to the Tort Claims Act or any applicable claims statute or
County ordinance, and the statute of limitations or other time within which
the City may file litigation against the County challenging the County's
calculation of the property tax administration fee for fiscal years
2006/2007 and later arising out of the Administrative Fees Dispute shall
be, and hereby is, tolled and extended until the earlier of (a) six years
from the date of this Tolling Agreement; or, (b) a final judgment or opinion
by a California court of competent jurisdiction adjudicating the
Administrative Fees Dispute between the County of Los Angeles and any
city therein, or between any other California county and cities."
2. All other terms and conditions of the ,4greement shall remain in full force and effect.
Page 1 of 2
P-154
IN WITNESS WHEREOF, the parties have executed this Amendment No. 1 to Tolling
Agreement as of June 15, 2011.
ATTEST:
ATTEST:
City Clerk
APPROVED AS TO FORM:
City Attorney
City of Rancho Cucamonga
COUNTY OF SAN BERNARDINO
CITY OF RANCHO CUCAMONGA
Mayor
APPROVED AS TO FORM:
County Counsel
Page 2 of 2
P-155
STAFF REPORT
ENGINEERING SERA%ICES DEPART-biL-NT
Date: June 15, 2011
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineerin Se ices/City Engineer
RECOMMENDATION
By: Jerry A. Dyer, Senior Civil Engineer
1~~ ~ ~' _
)' ~`-'~
_~.,
J
v-
RANCHO
C,UCA~IONGA
Subject: APPROVAL AND EXECUTION LICENSE AGREEMENT BETWEEN MAVROS
INDUSTRIES, LLC AND THE CI Y OF RANCHO CUCAMONGA FOR USE OF A
TWENTY-FOOT WIDE STRIP OF CITY'S STORM DRAIN RIGHT-OF-WAY,
ADJACENT TO MAVROS INDUSTRIES, LLC'S PROPERTY FOR PARKING AND
LANDSCAPING PURPOSES
It is recommended that the City Council approve and authorize the execution of a License
Agreement between Mavros Industries, LLC and the City of Rancho Cucamonga for use of a
twenty-foot wide strip of City's storm drain right-of-way, adjacent to Mavros Industries, LLC's
property for parking and landscaping purposes.
BACKGROUND/ANALYSIS
When this property developed in 1984, the developer was required to find additional parking at the
request of the City. The County Flood Control District, owner of the right-of-way for the Cucamonga
Storm Drain, granted a License Agreement to the developer for parking of vehicles and to do
landscaping on the County storm drain right-of-way.. The license covered atwenty-foot wide strip of
land lying east of and adjacent to the property to be developed.
On September 2, 2009 the County Flood Control District transferred ownership of the Cucamonga
Storm Drain from Cucamonga Creek Channel to Archibald Avenue to the City. Since there currently
are existing parking spaces and landscaping on the twenty-foot wide strip of the City's storm drain
right-of-way, it is recommended that the City continue the License Agreement.
Respectfully submitted,
~.-~~
.....---
Mark A. Steuer
Director of Engineering ServiceslCity Engineer
MASlJAD:Is
P-156
~~ r
STAFF I$EPORT __ __ '~:~ -,,r
E\GINI=.ERIhiG SfiRI'IC.Eti DEP.~R"1'\fEN'C [~.-oC-y
~ Y
jZArrcHo
Date: June 15, 2011 C,UCAb4oNGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Enginee~~r~~ing 5erviceslCity Engineer
By: Jon A. Gillespie, Traffic Engineer~,rl~'-
Shelley Hayes, Assistant Engineer~.~-,
Subject: ACCEPT THE BIDS RECEIVED AND AWARD AND AUTHORIZE THE
EXECUTION OF A CONTRACT IN THE AMOUNT OF $767,067.00 TO THE
LOWEST RESPONSIVE BIDDER, PTM GENERAL ENGINEERING SERVICES,
INC., AND AUTHORIZE THE EXPENDITURE OF A 10% CONTINGENCY IN THE
AMOUNT OF $76,706.70 FOR THE CONSTRUCTION OF TRAFFIC SIGNALS
AT THREE LOCATIONS APJD SIGNAL INTERCONNECT SYSTEM ON
FOOTHILL BOULEVARD FROM HAVEN AVENUE TO DAY CREEK
BOULEVARD TO BE FUNDED FROM TRANSPORTATION FUNDS, ACCOUNT
NOS. 1 1 2430 356 50/1 76 51 24-0 AND 1 1 2430 35650/1 7661 2 4-0, STREET LIGHT
DISTRICT NO. 4, ACCOUNT NO. 11543035650/1042154-0, STREET LIGHT
DISTRICT NO. 8, ACCOUNT NO. 11583035650/1783158-0
RECOMMENDATION
It is recommended that the City Council accept the bids received, and award and authorize
the execution of a contract in the amount of $767,067.00 to the lowest responsive bidder,
PTM General Engineering Services, Inc., and authorize the expenditure of a 10%
contingency in the amount of $76,706.70 for the construction of Traffic Signals at Three
Locations and Signal Interconnect System on Foothill Boulevard from Haven Avenue to
Day Creek .Boulevard to be funded from Transportation Funds Account Nos.
1 1 2430 3 565 0/1 76 51 24-0 and 11243035650/1766124-0, Street Light District No. 4, Account
No. 1 1 5430 356 50/1 0421 54-0, Street Light District No. 8, Account No.
1158303565011783158-0.
BACKGROUND/ANALYSIS
Per previous Council action, bids were solicited, received and opened on May 24, 2011 for
the subject project. The Engineer's Estimate for the base bid was $921,000.00. Staff has
reviewed all bids received and found them to be complete and in accordance with the bid
requirements with any irregularities to be inconsequential. Staff has completed the required
background investigation and finds the lowest responsive bidder meets the requirements of
the bid documents.
P-157
CITY COUNCIL STAFF REPORT
RE: AWARD OF A CONTRACT TO PTM GENERAL ENGINEERING SERVICES, INC.
June 15, 2011
Page 2
The scope of work consists of installing traffic signals at the intersections of Wilson Avenue
and Canistel Avenue, Church Street and Elm Avenue \Nest, and Etiwanda Avenue and
Garcia Drive, and the installation of traffic signal interconnect system on Foothill Boulevard
from Haven Avenue to Day Creek Boulevard, and it is estimated that approximately twelve
jobs will be generated in connection with this project. The contract documents call for one
hundred twenty (120) working days to complete this construction.
Respectfully submitted,
Mark A. teuer
Director of Engineering Services/City Engineer
MAS(JAG/SH:fs
Attachments: Vicinity Map
Bid Summary
-PROPOSED TRAFFIC SIGNAL INSTALLATION INTERSECTION
CITY OF RANCHO CUCAMONGA
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L-'NGINEERING SERI'ICES DL-P.{RT\tE`"1'
~~
Date: June 15, 2011 RANCHO
CUCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering Services/City Engineer
By: Betty Miller, Associate Engineer
Subject: APPROVAL OF A MASTER PLAN OF STORM DRAINAGE FACILITY REIMBURSEMENT
AGREEMENT, DRA-41, IN CONJUNCTION WITH THE DEVELOPMENT OF TRACT 16716,
LOCATED ON THE EAST SIDE OF ETIWANDA AVENUE NORTH OF BASE LINE ROAD,
SUBMITTED BY J.T. STORM DEVELOPMENT, LLC
RECOMMENDATION
It is recommended that the City Council adopt the attached resolution approving Drainage
Reimbursement Agreement DRA-41 far Master Plan Starm Drain Line XIV-32 in SAFiBAG rights-of-way
between Etiwanda and East Avenues, in conjunction with the development of Tract 16716, and authorize
the Mayor and the City Clerk to sign said agreement.
BACKGROUND/ANALYSIS
As a condition of approval of Tentative Tract 16716, the Developer, J.T. Storm Development, LLC, was
required to install off site Master Plan of Storm Drainage improvements from an existing Master Plan
storm drain in East Avenue to the project site. All Tract 16716 improvements have been accepted by the
City of Rancho Cucamonga.
The Developer submitted an itemized accounting of the construction costs for the required drainage
improvements. Staff reviewed and concurs with the submittal. The total cost of said improvements was
$388,615.00. The Developer received Etiwanda/San Sevaine Area 8 Drainage Fee credits in the
amount of $118,192.00, leaving a balance to be reimbursed of $270,423.00.
Copies of the agreement signed by the Developer are available in the City Clerk's office.
Respectfullysubmitted,
Mark A. euer
Director of Engineering Services/City Engineer
P-162
MAS/BA M; rlf
P-163
;,
NORTH I I NTS
CITY OF ITEM: Vicinity Map
RANCHO CUCAMONGA TITLE: DRA-41
ENGINEERING SERVICES DEPARTMENT EXHIBIT:
P-164
RESOLUTION NO. JI' ~~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING A MASTER PLAN STORM
DRAINAGE FACILITY REIMBURSEMENT AGREEMENT FOR MASTER
PLAN STORM DRAIN LINE XIV-32 IN SANBAG RIGHTS-OF-WAY
BETWEEN ETIWANDA AND EAST AVENUES, DRA-41
WHEREAS, the City Council of the City of Rancho Cucamonga has for its consideration a
Master Plan Storm Drainage Facility Reimbursement Agreement submitted by J.T. Storm Development,
LLC, the Developer of Tract 16716, located on the east side Etlwanda Avenue north of Base Line Road;
and
WHEREAS, the Developer, at Developer's expense, has completed the required storm
drainage facilities; and
WHEREAS, the Developer has requested reimbursement for the master plan of storm
drains portion of the drainage improvements, as he is entitled to per Section 13.09.070 of the Municipal
Code, by means of said Reimbursement Agreement.
NOW THEREFORE, THE CITY COUNCIL OF 7HE CITY OF RANCHO CUCAMONGA
DOES HEREBY RESOLVE that said Reimbursement Agreement be and the same is hereby approved,
and the Mayor is hereby authorized to sign said agreement on behalf of the City of Rancho Cucamonga,
and the City Clerk attest thereto.
STAFF REPORT
CO~tMUtirrY SERVICES DEP~IRTMENT
Date: June 15, 2011
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Kevin McArdle, Community Services Director
By: Karen McGuire-Emery, Senior Park Planner
P-165
RANCHO
cUCAMONGA
Subject: APPROVAL TO AWARD THE VICTORIA GARDENS CULTURAL CENTER
CELEBRATION HALL FLOORING PROJECT TO HUR FLOORING, INC., IN THE
AMOUNT OF $36,826.00 PLUS A 5% CONTINGENCY, TO BE FUNDED FROM
ACCOUNT NO. 1025001-5304
RECOMMENDATION
It is recommended that the City Council approve the award of the Victoria Gardens Cultural
Center Celebration Hall Flooring Project to Hur Flooring, Inc., in the amount of $36,826.00
plus a 5% contingency, to be funded from Account No. 1025001-5304.
BACKGROUND/ANALYSIS
The flooring material in Celebration Hall at the Cultural Center was damaged due to a
maintenance vendor using an improper cleaning product. Asa result, the vendor
reimbursed the City for the estimated cost to replace the damaged material in the amount
of $27,630.58. Subsequent to this reimbursement it was determined by staff that existing
product stock is no longer available. Therefore, the entire floor material in Celebration Hall
must be replaced at a cost of $36,826.00. Additional costs were incurred for architectural
services to prepare contract documents and provide construction administration for a total
of $10,000. The resulting net cost to the City for the flooring replacement project is
$21,036.72.
submitted,
Community Services Director
BID SUMMARY FOR BID OPENING JUNE 2, 3011 APPARENT LOW BIDDER
VICTORIA GARDENS CULTURAL CENTER
CELEBRATION HALL FLOORING PROJECT HUR FLOORING
UNIT ~ BID
NO QTY UNIT DESCRIPTION COST AMOUNT
1
1
LS Removal of existing rolled rubber
flooring per plans and Specifications $720.00 $720.00
2
1
LS Installation of Resilient Rubber Tile
Flooring Color # 1 $20,198.00 $20,198.00
3
1
LS Installation of Resilient Rubber Tile
Flooring Color #2 $is,9oa.oo $is,9os.oo
j $36,826.00
P-166
P-167
STAFF DEPORT
ENGINEERLVG SERVICES DEPdRT'~9A_N'P
Date: June 15, 2011
To:
From:
By:
Subject:
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
r -
~-- ~
RANCHO
CLiCAMONGA
Mark A. Steuer, Director of Engineering Services/City Engineer
Jerry A. Dyer, Senior Civil Engineer
APPROVAL OF A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ADOPTING THE AMENDED MEASURE "I" FIVE-YEAR
CAPITAL IMPROVEMENT PROGRAM FOR THE EXPENDITURE OF MEASURE "I"
FUNDS COVERING FISCAL YEARS 2010/2015
It is recommended that the City Council adopt the attached resolution approving the amended Local
Measure "I" Five-Year Capital Improvement Program for the expenditure of Measure "I" funds
covering fiscal years 2010/2015 as requested by SANBAG to provide a public record of the
intended use of Local Measure "I" Funds.
BACKGROUND/ANALYSIS
Measure "I", the county-wide transportation sales tax program, requires that each local jurisdiction
receiving revenues annually adopt aFive-Year Capital Improvement Program which outlines the
specific projects upon which those funds shall be expended. Also, each local jurisdiction is required
to amend the program to adjust for changes as they become apparent.
Staff chooses to amend the program at the end of each fiscal year to catch any projects that may
have been added, account for the estimated actual expenditures and adjust the plan as necessary
for the upcoming budget year. Therefore, staff has prepared the attached amended program to be
adopted by City Council and kept on file with the San Bernardino Associated Governments for
informational purposes. The Five-Year list has been over-programmed to allow for spillage and to
insure that the adopted plan contains ample projects for Measure "I" expenditures. In addition, no.
more than 50% of the estimated annual revenue went to categorical expenditures in the plan or
general program categories. A general program category is a program of work without any
identified streets/locations. If changes are necessary (additions or deletions), the. plan may be
altered at each annual adoption or intermittently with City Council approval.
Respectfully submitted,
M rk er
Director of Engineering Services/City Engineer
MASlJAD:Is
Attachment
P-168
RESOLUTION NO. j f' d S~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, ADOPTING THE
AMENDED MEASURE "I" FIVE-YEAR CAPITAL IMPROVEMENT
PROGRAM COVERING FISCAL YEARS 2010/2015 FOR THE
EXPENDITURE OF MEASURE "1" FUNDS
WHEREAS, San Bernardino County voters approved passage of Measure "I" 1990-
2010 in November, 1989 and renewed as Measure "I" 2010-2040 in November 2004
authorizing San Bernardino Associated Governments, acting as the San Bernardino County
Transportation Authority, to impose aone-half of one percent retail transactions and use tax
applicable in the incorporated and unincorporated territory of the County of San Bernardino;
and
WHEREAS, revenue from the tax can only be used for transportation improvement and
traffic management programs authorized in the Expenditure Plans set forth in Ordinance No.
89-1 of Authority; and
WHEREAS, Expenditure plans of the Ordinance requires each local. jurisdiction
receiving revenue from the tax to expend those funds pursuant to a Capital Improvement
Program and Improvement Plan Expenditure Strategy adopted by resolution of the local
jurisdiction; and
WHEREAS, Expenditure Plans of the Ordinance also require that each local jurisdiction
annually adopt and update its Capital Improvement Plan.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Rancho
Cucamonga, State of California, hereby adopts the amended Measure "I" Five-Year Capital
Improvement Program, a copy of which is attached to this resolution.
P-169
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P-172
STAFF REPORT
F_.n G1NHERi.\G SER~'ICHS DEP.~RTMEN'1'
Date: June 15, 2011
To:
From:
By:
Subject
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
J
r~
- K _.-
RANCHO
CLJCAMONGA
Mark A. Steuer, Director of Engineering Services/City Engineer
Jerry A. Dyer, Senior Civil Engineer/
APPROVAL OF A RESOLUTIO RENEWING THE PROFESSIONAL SERVICES
AGREEMENT WITH AUFBAU CORPORATION FOR PROVIDING ANNUAL
CONSTRUCTION INSPECTION AND ENGINEERING SUPPORT SERVICES FOR FY
2011/2012, FOR PROPOSED CAPITAL IMPROVEMENT PROJECTS THROUGHOUT
THE CITY, TO BE FUNDED FROM VARIOUS INDIVIDUAL PROJECT ACCOUNTS AS
APPROVED IN THE FY 2011/2012 BUDGET
RECOMMENDATION
It is recommended that the City Council approve the attached resolution renewing the Professional
Services Agreement with Aufbau Corporation for providing annual construction inspection and
engineering support services for FY 2011/2012, for proposed capital improvement projects
throughout the City, to be funded from various individual project accounts as approved in the FY
2011/2012 Budget.
BACKGROUND/ANALYSIS
Aufbau has provided construction inspection and engineering support services for the City the past
fiscal year and many years prior. Aufbau is currently operating under an agreement approved by
City Council in FY 2010/2011, with an option to renew annually up to an additional two years after
review of fees and mutual agreement of both parties, with this being the first renewal year. Aufbau
has indicated their willingness to continue providing services for fiscal year 2011/2012 and has
requested their current fee schedule be added as an amendment to their contract to increase the
hourly rate for supported fees to reflect a reasonable cost-of-living increase. The schedule of fees
or rates for Aufbau were compared to other consulting firms providing similar service and found
them to be highly competitive.
Due to the workload For inspection services, it is necessary to utilize contract consulting services. In
addition, engineering support services such as plan checking, submittal review, structural
calculations, etc. is needed from time to time depending on the complexity of the project. For either
service, an estimate will be made and a requisition will be processed for the services using the
account number(s) for the individual project. The total cost for inspection or construction support
service for each individual project will not exceed the budgeted amount, unless authorized by the
City Council.
Resp~etfGTfy s"`>a fitted,
M ~
Director of Engineering Services/City Engineer
MAS/JAD:Is
MEMORANDUM ~-
ENGINEERING SERVICES DEPARTMENT
.r
Date: June 15, 2011 RANCHO
CUCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering ervices/City Engineer
By: Jerry A. Dyer, Senior Civil Engineer ~
Subject: City Council Agenda -June 15, 20 1 -Items L19, L20 and L21
Engineering Services Department is requesting the following City Council Agenda items be
removed from the agenda. This request is being submitted to give staff additional time to review
the renewal of the Professional Services Agreements. Staff will bring the items back to City
Council at a later date.
• Agenda Item L19 (page 172) -Approval of a Resolution renewing the Professional
Services Agreement with Aufbau Corporation for annual construction inspection and
engineering support services for FY 2011/2012.
Agenda Item L20 (page 176) -Approval of a Resolution renewing the Professional
Services Agreements with Dan Guerra & Associates, Dawson Surveying, Inc., LEH &
Associates, Westland Group, Inc. and CSD Land Surveying, Inc. for annual survey
services for FY 2011/2012.
• Agenda Item L21 (page 182) -Approval of a Resolution renewing the Professional
Services Agreements with Ninyo & Moore, Salem Engineering Group, Inc., and Leighton
Consulting, Inc. for annual soils and materials testing services for FY 2011/2012.
P-173
RESOLUTION NO. %/-B~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING
THE RENEWAL OF AGREEMENT WITH AUFBAU
CORPORATION FOR PROVIDING ANNUAL
CONSTRUCTION INSPECTION AND ENGINEERING
SUPPORT SERVICES FOR FY 2011/2012 FOR
PROPOSED CAPITAL IMPROVEMENT PROJECTS
THROUGHOUT THE CITY
WHEREAS, Aufbau Corporation, Contract No. 10-076, was approved by City
Council in Fiscal Year X10/2011; and
WHEREAS, the contract may be extended for additional one-year periods, up to
an additional two years, with mutual agreement of both parties; and
WHEREAS, this is the first renewal year; and
WHEREAS, Aufbau Corporation has requested renewal of their contract; and
WHEREAS, Aufbau Corporation has requested an amendment to their contract
to include their current fee schedule, labeled Exhibit "C1" attached hereto, to increase
the hourly rate for supported fees that reflect a reasonable cost-of-living increase.
NOW, THEREFORE, the City Council of the City of Rancho Cucamonga,
California, hereby resolves that said contract is hereby renewed as amended, and the
Mayor is authorized to sign this resolution.
P-174
~_~EE FEY T'r' GG~199
1~~ ~.~ f ~ ~~ ~_ co~.
SCHEDULE OP PEES - COf~ISTRUCTlON INSPEGTEOf~ SERVICES
HOURLY RA.TES*
Public Works Projects*"
Hourl Rates` -Public Works Pro ects
Straight-
Time Overtime
Dail /Saturda Sunda IHolida
Classification:
Construction Inspector $105.00 _ $120.00 $120.00
Resident Engineer $125.00 $135.00 j $145.00
Structural Representative $125.00 ~ $135.00 $145.00
" Rates include all direct and indirect costs, including the costs associated with a work truck,
notebook computer, cellular phone, hand tools, and equipment. Rates are gxd through June
30. 2012.
" Public Works as defined in Part 7, Chapter 1, Article 1, Sections 1720-1743 of the California
Labor Cade.
9567 Arrow P.oute, Sui[e 20, Rancho Cucamonga, CA 91730
lei: (909) 944-7500 faz: (909) 994-7525
WW W.d VibaV.Cem
P-175
~ _
~F Viz, 6{~~
1~ ~_ ~. V.'_ Corp.
SCi-IEDLILE OF FEES -ENGINEERING SLIPPQRT SERVICES
H©URLY RATES*
Classification: Hourly Rate: i
Senior Structural En ineer ~ $135.00
Senior Civil En ineer $135.00
Senior Land Surveyor $135.00
Structural En ineer i $130.00
Civil En ineer $130.00
Land Surve or $130.00
Senior Pro'ect Mana er I $120.00
Senior Pro'ect Planner I $120.00
Pro'ect Mana er i $110.00
Pro'ect Planner $110.00
Pro ect Coordinator $100.00
En ineerin Technician $90.00
CADD O erator $80.00
Clerical ~ $75.00
' Rates include all direct and indirect costs. Rates are good through June 30, 2012.
9567 Arrow Route, Sul[e 2B, Rancho Cuca mono a, CA 91730
Tel: (909) 949-J500 Fax: (909) 999-7525
w ww.auPoau..om
P-176
STAFF REPORT
)/1~'GIN6'ERING SERVICES DEP~1 R'I^~iEN"I
Date: June 15, 2011
To:
From:
By:
Subject:
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
~~
_~„ .
,~
J
RANCHO
GocA~toNGA
Mark A. Steuer, Director of Engineeri Services/City Engineer
Jerry A. Dyer, Senior Civil Engine
APPROVAL OF A RESOLUTIO RENEWING THE PROFESSIONAL SERVICES
AGREEMENTS WITH DAN GUE RA & ASSOCIATES, DAWSON SURVEYING; INC.,
LEH & ASSOCIATES, WESTLAND GROUP, INC. AND CSD LAND SURVEYING, INC.,
FOR ANNUAL SURVEY SERVICES FOR FY 2011/2012, FOR PROPOSED CAPITAL
IMPROVEMENT PROJECTS THROUGHOUT THE CITY, TO BE FUNDED FROM
VARIOUS INDIVIDUAL PROJECT ACCOUNTS AS APPROVED IN THE FY 2011/2012
BUDGET
RECOMMENDATION
It is recommended that the City Council approve the attached resolution renewing the Professional
Services Agreements with Dan Guerra & Associates, Dawson Surveying, Inc., LEH & Associates,
Westland Group, Inc., and CSD Land Surveying, Inc., for annual survey services for FY
2011/2012, for proposed capital improvement projects throughout the City, to be funded from
various individual project accounts as approved in the FY 2011/2012 Budget.
BACKGROUND/ANALYSIS
Dan Guerra & Associates, Dawson Surveying, Inc., LEH & Associates, Westland Group, Inc., and
CSD Land Surveying, Inc., have been providing survey services for the City the past fiscal year. All
five consultants are currently operating under agreements thaf were approved by City Council in FY
201012011, with an .option to renew annually up to an additional two years after review of fees and
mutual agreement of both parties, with this being the first renewal year. These five consultants
have been contacted and all five have indicated their willingness to continue providing survey
services for fiscal year 2011/2012. In addition, the consulting firms of Dawson Surveying and
Westland Group have requested their current fee schedule be added as an amendment to their
contract to increase the hourly rate for supported fees to reflect a reasonable cost-of-living increase.
The. "Schedule of Fees" for the other three consultants within their original agreements will remain
in place for another fiscal year.
Individual capital improvement projects requiring survey services will be awarded on a rotating
basis between the consulting firms and upon consultant availability. However, because the
consulting firms have other clients other than the City and may not be available from time to time,
having multiple firms under contract allows the City flexibility in awarding services.
Design Survey services shalt be based on a fixed fee total with a cost breakdown for each survey
requested and Construction Survey services will be on a time and materials basis in accordance
with the "Schedule of Fees" and type of project. Because each individual project survey
P-177
CITY COUNCIL STAFF REPORT PAGE 2
RE: APPROVE RENEWAL OF PROFESSIONAL SERVICES AGREEMENTS TO PROVIDE ANNUAL
SURVEY SERVICES FOR FY 2011'/2012
JUNE 15, 2011
Par,F 2
requirement and cost will vary dependent on the work required, a proposal will be requested from
the consulting firm with either a fixed fee total or estimated cast. At that time a requisition will be
processed for the services using the account number(s) for the individual project. The total cost for
survey service for each individual project will not exceed the budgeted amount, unless authorized
by the City Council.
Respectfully submitted,
Ma er
Director of Engineering Services/City Engineer
MAS/JAD:Is
Attachment
MEMORANDUM ~- ~ ',1 r
ENGINEERING SERVICES DEPARTMENT
Date: June 15, 2011 RANCHO
C,,UCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering ervices/City Engineer
By: Jerry A. Dyer, Senior Civil Engineer ~
Subject: City Council Agenda -June 15, 20 1 -Items L19, L20 and L21
Engineering Services Department is requesting the following City Council Agenda items be
removed from the agenda. This request is being submitted to give staff additional time to review
the renewal of the Professional Services Agreements. Staff will bring the items back to City
Council at a later date.
Agenda Item L19 (page 172) -Approval of a Resolution renewing the Professional
Services Agreement with Aufbau Corporation for annual construction inspection and
engineering support services for FY 2011/2012.
Agenda Item L20 (page 176) -Approval of a Resolution renewing the Professional
Services Agreements with Dan Guerra & Associates, Dawson Surveying, Inc., LEH &
Associates, Westland Group, Inc. and CSD Land Surveying, Inc. for annual survey
services for FY 2011/2012.
• Agenda Item L21 (page 182) -Approval of a Resolution renewing the Professional
Services Agreements with Ninyo & Moore, Salem Engineering Group, Inc., and Leighton
Consulting, Inc. for annual soils and materials testing services for FY 2011/2012.
P-178
RESOLUTION NO. /~- O S /
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING
THE RENEWAL OF AGREEMENTS WITH DAN GUERRA
& ASSOCIATES, DAWSON SURVEYING, INC., LEH &
ASSOCIATES, WESTLAND GROUP, INC. AND CSD
LAND SURVEYING INC., FOR ANNUAL SURVEY
SERVICES FOR FY 2011/2012 FOR PROPOSED
CAPITAL IMPROVEMENT PROJECTS THROUGHOUT
THE CITY
WHEREAS, Dan Guerra & Associates, Dawson Surveying, Inc., LEH &
Associates, Westland Group, Inc., and CSD Land Surveying, Inc., Contract No. 10-080,
10-0825, 10-083, 10-084 and 11-025, respectively, were approved by City Council in
Fiscal Year 2010/2011; and
WHEREAS, the contracts may be extended for additional one-year periods, up to
an additional two years, with mutual agreement of both parties; and
WHEREAS, this is the first renewal year;. and
WHEREAS, Dan Guerra & Associates, Dawson Surveying, Inc., LEH &
Associates, Westland Group, Inc., and CSD Land Surveying, Inc., have requested
renewal of their contracts; and
WHEREAS, Dawson Surveying, Inc. and Westland Group, Inc. have requested
an amendment to their contracts to include their current fee schedule, labeled Exhibit
"C1" attached hereto, to increase the hourly rate for supported fees that reflect a
reasonable cost-of-living increase.
NOW, THEREFORE, the City Council of the City of Rancho Cucamonga,
California, hereby resolves that said contracts are hereby renewed as amended, and the
Mayor is authorized to sign this resolution.
P-179
~`~4~
Gl~~ul~, disc.
REIMBI;JRS.hBI/H E}:I'E?tiSES
~~IEE~:~I~" G6~Z'~
Survey ~'oo€ (etlnipment} Rates
The hourly rates for our equipment such as: Lei+el; Total Stations, Data Collectars, and
GPS aze included in the survey crew hourly rates.
E:AO ~;ost (Comtrut:er-Assisted DesignJl)rafiing System}
Our CARD and software cost are burtdied in the hourly rates for offroe. positiots.
In-House Reproduction and Plotting Costs
We will give you [he same rates that OCB charges us.
Reproduction and plotting will be billed at cost no mazk up.
24" x 36" Plots
B&W 53.00/shceE
COLOR 55.00/sheet
S.5" x ~ I " 7s'erox
B&W 50.06/sheet
COLOR 50.50/sheet
Mileage incurred by office employees is charged ai current IRS rates
Messenger service, air travel, rental equipment and other direct expenses will be charged
at cost plus 8%.
Fees charged by agencies for maps, documenu, permits, checking, recording, and filing
will be billed at cost plus 8%.
There is no markup for the sen~ices of outside consulta~sts. This will be charged at cost-
OVERTIME
Saturday and hours in excess of 8 hours per day will be charged ai 1.25 times the
standard hourly rate. Sundays and holidays authorized by the client will lie charged at 1.7
Times the standard hourly rate.
V EfV U'~..lr C E~C. ~ ~7!'I:~ ~::U:J jY 1" ' .;BI. C~I:a: ^.~l_r_.
I', of ssirnaaiism, hznovafian, and a Cornmibnent to Oualitl~
Pr~fesstonal Serr+ices Fee Sehedvte
_ . __
OFFICE SERV~ICE&
Engineer, Surveyor, and 6;IS11VIapping, positiaias
Principal --------------------------------------------------------------- $ i 25.00/hr
Project Manaeer ------------------------------------------------------ $115.00/hr
Professional Land Surveyor/Engineer---------------------------- $110.00/hr
Design Engineer------------------------------------------------------$45.00/hr
Survey/GIS Analyst --------------------------------------------------$90.OO+Isr
Survey/Engineering/G1S Technician--------------------------------$85.00lhr
Mapping Technician
5.00/hr
Engineering Aide/,4dministration -----------------------------------$6~.00/'itr
Standard computer and technology costs are incorporated into the hourly rates shown above
and are all-inclusive rates
FIELD SERVICES
Field positions
1-Man Survey Crew with Equipment------------------------------- $130.b0Atr
Z-Man Survey Crew with Equipment------------------------------- $185.00/hr
3-Man Survey Crew with Equipment------------------------------- $230.OQAu
2-Man Survey Crew with Equipment (prevailing wage}-------- $225.00/hr
Hourly rates for field crews include usage of field equipment and are all-inclusive rates.
P-180
'.~:.`.
11118 Elm Avenue 2ancho Cucamor;ga, California 91730 Phone.: (9091 g8~d-9789 Fax: (909) 989-9660
P-181
~XIB~'F "~1"
L1C•~I15eCl PP(if~~Sl01ii11 ................... _.__._.........____...... _. _.~
SLIT"VCV 'i CCfI ._.....__._ .........................................................................
Su*vey c=:ret~ (3 pcrsonJ............__._ ............................._..._........__...
Survey Crew i= Person)............_ ........................................................
FFiective as of 1!1'11
These. rates arc prevailin, wage rut es.
ar_ ~,
~; 1'_0.04 pisr hour
ti ;p,UU per hour
3. ~.(Hl per iiou~
$ 375.110 per hour
®QVIfSORI
SUR1lEYINCz, IIHC.
'~-•~~ ~nxo suav ern ac
P-182
STAFF REPORT
ENGLNEERLNG SERI'ICES DEP:IRTAIE\T
Date: June 15, 2011
To:
From:
By:
Subject:
Mayor and Members of the City Council
Jack Lam, AICP, City Manager
!~~~. ;~~
'r` ^~
X
RANCHO
CUCAMCNGA
Mark A. Steuer, Director of Engineeri Services/City Engineer
Jerry A. Dyer, Senior Civil Engineer
APPROVAL OF A RESOLUTION ENEWING THE PROFESSIONAL SERVICES
AGREEMENTS WITH NINYO & MO RE, SALEM ENGINEERING.GROUP, INC., AND
LEIGHTON CONSULTING, INC. FOR ANNUAL SOILS AND MATERIALS TESTING
SERVICES FOR FY 2011/2012, FOR PROPOSED CAPITAL IMPROVEMENT
PROJECTS THROUGHOUT THE CITY, TO BE FUNDED FROM VARIOUS
INDIVIDUAL PROJECT ACCOUNTS AS APPROVED IN THE FY 2011/201.2 BUDGET
RECOMMENDATION
It is recommended that the City Council approve the attached resolution renewing the Professional
Services Agreements with Ninyo & Moore, Salem Engineering Group, Inc. and Leighton Consulting,
Inc. for annual soils and materials testing services for FY 2011/2012, for proposed capital
improvement projects throughout the City, to be funded from various individual project accounts as
approved in the FY 2011/2012 Budget.
BACKGROUND/ANALYSIS
Ninyo & Moore, Salem Engineering Group and Leighton Consulting have been providing soils &
materials testing services for the City the past fiscal year. All three consultants are currently
operating under agreements that were approved by City Council in FY 201012011, with an option to
renew annually up to an additional two years after review of fees and mutual agreement of both
parties, with this being the first renewal year. These three consultants have been contacted and all
three have indicated their willingness to continue providing soils & material testing services for fiscal
vear 2011/2012. In addition, the consulting firms of Salem Engineering Group and Leighton
Consulting have requested their current fee schedule be added as an amendment to their contract
to increase the hourly rate for supported fees to reflect a reasonable cost-of-living increase. The
"Schedule of Fees" for the other consultant within their original agreement will remain in place for
another fiscal year.
Individual capital improvement projects requiring soils & materials testing services will be aevarded
on a rotating basis between the consulting firms and upon consultant availability. However,
because the consulting firms have other clients other than the City and may not be available from
time to time, having multiple firms under contract allows the City flexibility in awarding services.
Services will be on a time and materials basis in accordance with the schedule of fees and type of
project. Because each individual project testing requirement and cost will vary dependent on the
work required, a proposal will be requested from the consultant along with an estimated cost. At
that time a requisition will be processed for the services using the account number(s) for the
P-183
CITY COUNCIL STAFF REPORT PAGE 2
RE: APPROVE RENEWAL OF PROFESSIONAL SERVICES AGREEMENTS TO PROVIDE ANNUAL
SOILS & MATERIALS TESTING SERVICES FOR FY 2011/2012
li wF 15. ?D11
individual project. The total cost for soils and material testing services for each individual project
will not exceed the budgeted amount, unless authorized by the City Council.
Respectfully submitted,
a
Mark A~~Steuer
Director of Engineering Services/City Engineer
MAS/JAD:Is
Attachment -
MEMORANDUM ~- ~- `~
ENGINEERING SERVICES DEPARTMENT L!M),
Date: June 15, 2011 RANCHO
CUCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering ervices/City Engineer
By: Jerry A. Dyer, Senior Civil Engineer ~
Subject: City Council Agenda -June 15, 20 1 -Items L19, L20 and L21
Engineering Services Department is requesting the following City Council Agenda items be
removed from the agenda. This request is being submitted to give staff additional time to review
the renewal of the Professional Services Agreements. Staff will bring the items back to City
Council at a later date.
Agenda Item L19 (page 172) -Approval of a Resolution renewing the Professional
Services Agreement with Aufbau Corporation for annual construction inspection and
engineering support services for FY 2011/2012.
Agenda Item L20 (page 176) -Approval of a Resolution renewing the Professional
Services Agreements with Dan Guerra & Associates, Dawson Surveying, Inc., LEH &
Associates, Westland Group, Inc. and CSD Land Surveying, Inc. for annual survey
services for FY 2011/2012.
Agenda Item L21 (page 182) -Approval of a Resolution renewing the Professional
Services Agreements with Ninyo & Moore, Salem Engineering Group, Inc., and Leighton
Consulting, Inc. for annual soils and materials testing services for FY 2011/2012.
P-184
RESOLUTION NO. l I -- D I
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING
THE RENEWAL OF AGREEMENTS WITH NINYO &
MOORE, SALEM ENGINEERING GROUP, INC. AND
LEIGHTON CONSULTING, INC. FOR ANNUAL SOILS
AND MATERIALS TESTING SERVICES FOR FY
2011/2012 FOR PROPOSED CAPITAL IMPROVEMENT
PROJECTS THROUGHOUT THE CITY
WHEREAS, Ninyo & Moore, Salem Engineering Group, Inc. and Leighton
Consulting, Inc„ Contract No. 10-077, 10-078 and 10-079, respectively, were approved
by City Council in Fiscal Year 2010/2011; and
WHEREAS, the contracts may be extended for additional one-year periods, up to
an additional two years, with mutual agreement of both parties; and
WHEREAS, this is the first renewal year;. and
WHEREAS, Ninyo & Moore, Salem Engineering Group and Leighton Consulting,
Inc., have requested renewal of their contracts; and
WHEREAS, Salem Engineering Group and Leighton Consulting have requested
an amendment to their contracts to include their current fee schedule, labeled Exhibit
"C1" attached hereto, to increase the hourly rate for supported fees that reflect a
reasonable cost-of-living increase.
NOW, THEREFORE, the City Council of the City of Rancho Cucamonga,
California, hereby resolves that said contracts are hereby renewed as amended, and the
Mayor is authorized to sign this resolution.
P-185
L~ightun
EXHIBIT "C'I"
2011 PROFESSI©h6RL FEE SCHEDlJLE*
DkSO€~~~'EC~ FOR. ~~1`~' OF R~~Ie"€f0 CtJ`'0~~~t~~~Or~
PROFESSIONAL SERVICES
Technical Staff Hourly Rate
Special Inspectionlfechnician-Materials ........................................................................................... .......868
Special Inspectionlfechnician-Materials -Welding, Masonry 8 Fabrication ................................... .........72
Special Inspection/technician-Materials (Prevailing Wage) .............................................................. ......... 77
Special Inspection/Technician-Materials -Welding, Masonry 8 Fabriation (Prevailing Wage) ...... .........81
Technician I ....................................................................................................................................... .........72
Technician 11 ...................................:.................................................................................................. ......... 77
Senior Technician ............................................................................................................................. ......... 81
Soil/Field Technician (Prevailing Wage) ............................................................................................ .........84
Remediation System Operation & Maintenance Specialist .................................:............................. .........89
Materials InspeC~ion Manager ........................................................................................................... ......... 95
Staff Engineer/GeologisUScientisUField Supervisor .......................................................................... .......106
Senior Staff EngineerlGeologisUSdentist ......................................................................................... .......119
Project Engineer!Geologist/ScientisUOperations Manager .............................................................:. .......136
Senior Project Engineer/GeologisUScientist ...................................................................................... ....... 153
Associate .......................................................................................................................................... ....... 170
Principal ...................................:........................................................................................................ ....... 183
Senior Prindpal .................................................................................................................................. ......221
Technical Support Staff Hourly Rate
Project Administrator Mlord Processor ..........................................................................................:......... 866
Information Specialist .................................................................................................................................89
CAD Operator ............................................................................................................................................ 95
GIS Specialist ........................................................................:................................................................. 106
Miscellaneous Hourly Rate
Vehicle usage ...................................................................................._..........:........................................ 815
Effective at least through June 30, 2012, after which remaining work will be billed atthen-current rates.
10532 Acacia Street, Suite B-6 j Rancho Cucamonga, CA 91730 p j 866-LEIGHTON f ~ 909-4842170
E~~IIBIT "C 1 ~~
Leighton t 2011 Fee Schedule
FIELD EQUIPMEhiT LIST
Task Equipment, Supplies and Materials Unit Rate
8200 Box of 10 soil drive-sample rings 525 per day
9517 Mileage (current published IRS rate) IRS rate/mile
9512 Service Vehicle Usage 150 per day
9516 Brass Sample Tubes ~ 10 each
9594 Caution Tape (1000-foot roll) 20 each
9575 Combination Lock or Padlock 11 each
9533 Consumables (gloves, rope, soap, tape. etc.) 35 per day
9564 Core Sample Boxes 11 each
9565 Cutoff Saws, reciprocating, electric (Saws-All) 75 per day
9566 D.C. Purging Pump, 3 gpm ~ 30 per day
9577 Disposable Bailers 12 each
9567. Dissolved Oxygen Meter 45 per day
9555 DOT 55-gallon Containment Drum with lid fi5 each
9597 Double-Ring Infiltrometer (ASTM D 338509) equipment 350 per day
9599 Electrical Resistivity Meter (Wenner array for in-situ measurements from the surface 80 per day
9569 Four Gas Meter 710 per day
9537 Generator, portable gasoline fueled, 3,500 watis ~ 90 per day
9590 GPS Trimble Und 75 per day
9531 Hand Auger 90 per day
9540 High-resolution Global Positioning System (GPS) unit (TdmbleO) ~ 80 per day
9538 In-Situ Level Troll 500 (each) ~ - 90 per day
9539 In-Situ Troll 9500 Low Flow Water Sampling Equipment 150 per day
9543 Level B Protection (per person) 400 per day
9544 Level C Protection (per person) 200 per day
9574 Magnahelic Gauges, each 15 per day
9547 Ni[dle Gloves ~ 20 per pair
9535 Nuclear Moisture and Density Gauge (licensed, calibrated, swipe tested) 88 per day
9522 pH/Conductivity/Temperature Meter 55 per day
9562 Photo-Ionization Detector (PID) 110 per day
9557 Pump, Typhoon 2 or 4 Stage 50 per day
9581 Slip f Threaded Cap, 2-inch or 4-inch diameter, PVC Schedule 40 15 each
9593 Safety Fence (100-foot roll) 50 per day
9525 Stainless Steel Bailer 40 per day
9526 Submersible Pump, 10 gpm, high powered Grunfos 2-inch with controller 160 per day
9527 Submersible SumplTransfer Pump, 10-25 gpm 50 per day
9595 Survey/Fence Stakes 5 each
9585 Tedlar® Bags 18 each
9586 Traffic Cones (525)/Barricades (single lane) ~ 50 per day
9556 Tubing, clear vinyl 318-inch diameter .55¢ per foot
9528 Turbidity Meter 70 per day
9548 TyvekOO Suit (each) 18 each
9529 Vapor Sampling Box 45 per day
9588 Visqueen, 6-mil, 20 feet x100 feet roll, 6-mil ~ 75 per roll
9536 Water Level Indicator (electronic well sounder) X300 feet deep well oo"D per day
9598 Water Level Indicator Dual Phase SD per day
9601 ~ Manometer (Floor level measuring device using contained water) 80 per day
9602 Specialized Geotechnical Testing & Monitoring Equipment (site specific) Quote Upon Request
9600 SVE Thermal Oxidizer Quote Upon Request
`~
p ~ 866-LEIGHTON ti 90984-21 i0 page 2 ; 8 _
P-186
EY~II~IT "Cl"
Leighton ~ 2011 Fee Schedule
UNiT RATE GEOTECHNICAL (SOILS) LABORATORY TESTING
Task C;assification and Index Properties Method Per Test
8002 Moisture Content ASTM D 2216 S20
8003 Moisture and Density (Ring Samples) ASTM D 2937 30
8004 Moisture Content & Density (Shelby tube or requires cutting) ASTM D 2937 40
8005 Atterberg Limits (3 points) ASTM D 4318 150
8006 Single Point /Non-plastic ASTM D 4318 64
8024 Atterberg Limits (Organic) ASTM D 2487 / 4318 162
8007 Visual classification of point as non-plastic ASTM D 2488 11
8008 Particle Size: Sieve ONLY (1'/cinch to #200) ASTM D 422 110
8023 Large Sieve (6-inch to #200) ASTM D 422/C 136 175
8009 Hydrometer ONLY ASTM D 422 110
6010 Sieve +~ Hydrometer (53-inch sieve} ASTM D 422 185
8011 Dispersive Characteristics of Clay Soil (Double Hydrometer) ASTM D 4221 89
6012 Specifc Gravity: Fine (passing #4) ASTM D 854 /CTM 2D7 125
8013 Coarse (retained on #4) ASTM C 127 !CTM 206 100
8014 Total Porosity - On Shelby tube sample calculated from density & speck gravity 137
8015 Total Porosity - On other sample 105
8016 Photograph of sample 11
8017 Shrinkage Limits (Wax Method) ASTM D 4943 126
8018 Pinhole Dispersion ASTM D 4647 210
8020 Percent Passing #200 Sieve wash ONLY ~ ASTM D 1140 70
8021 As-Received Moisture and Density ("chunk" or carved samples) 58
8022 Sand Equivalent (SE) ASTM D 2419 /CTM 217 105
Solt Chemistry and Corrosivity Method Per Test
8050 pH CTM CA Test 532/643 $42
8051 Electrical Resistivity-singlepoint-in-situ moisture 42
8052 Minimum Resistivity (z3 moisture content points) CTM CA Test 532/643 89
6053 pH + Minimum Resistivity CTM CA Test 532/643 131
8054 Sulfate Content - Gravimetric CTM CA Test 417 Part I I 68
8055 Sulfate Screen HACH kit 32
8056 Chloride Content CTM CA Test 422 68
8057 Corrosion Suite: pH, Chloride, Minimum Resistivity 8 Sulfate (grevimetric) CTM CA Test 532/643 245
8058 Organic Matter Content ASTM 2974 63
Shear Strength Method Per Test
8070 Pocket Penetrometer $16
8072 Direct Shear (3 points) Consolidated Undrairred - 0.05 in./min. ASTM D 3080 mod. 285
8073 Direct Shear (3 points) Consolidated Drained - c0.05 in./min. ASTM D 3080 345
6074 Residual Shear (price per each additignal pass after shear) EM 1110-2-1906-IXA 50
8075 P.emolding or Hand Trimming of speamens (3 points) 90
8076 Oriented or Block Hand Trimming (per hour) 65/hour
8077 Daily equipment usage rate (after 2 days) 351day
8079 Single Point Shear 105
8080 Torsional Shear 820
Compaction and PavementSubgrade Tests Method Per Test
8094 Standard Proctor Compaction (Maximum Density), 4 points ASTM D 698
8092 4 inch diameter mold Methods A and 8 $182
8093 6 inch diameter mold Method C 215
Modified Proctor Compaction (Maximum Density), 4 points ASTM D 1557-07
6100 ~ 4 inch diameter mold ~ Methods A and B ~ 220
8101 6 inch diameter mold Method C 245
8102 Check Point ~ per point 65
p, 866-LEIGHTON f 909-484-2170 page 3 y 8
~.i.~^
P-187
E.~^LLtt~l~ GC 4~t. 95
Leighton i 2~1t Fee ScheduGe
P-188
UNtT RATE GEOTECBiNtCAL {SOILS} LABORATORY TESTING {Continued}
Task Compaction and Pavement Subgrade Tests (Continued) Method Per Tesf
8000 Relative Compaction of Untreated & Treaied Soils & Aggregates CTM 216 $250
(Caltrans CTM 216: Cattrans wet density compaction curve)
8103 Relative Density (0.1 cubic foot mold) ASTM D 4253, D 4254 236
8104 California Bearing Ratio (CSR) - 3 point' ASTM D 1663 500
8105 ~ - 1 point' 184
Compaction (Maximum Density) should also be performed -not inGuded in above prices
8090 R-Value -Untreated CTM 3D1 310
8091 R-Value -Lime or cement treated soils (<7% additive) CTM 3D1 338
Triaxial Tests Method Per Test
8120 Unconfined Compression Strength of Cohesive Soil jwith stress/srrain plot) ASTM D 2166 $135
8121 Unconsolidated Undrained Triaxial Compression Test on Cohesive Soils ASTM D 2850 168
(USAGE O test) (perconfining stress)
6122 Consolidated Undrained Triaxial Compression Test for Cohesive Soils (CU, ASTM D 4767 375
USAGE R-bar test)with Back Pressure Saturation & Pore Water Pressure
Measurement (per confrning stress)
-- Consolidated Drained Triaxial Compression Test (CD, USAGE S test) with EM 1110-2-1906(X)
Volume Change Measurement (Price per soil type below)
8123 Sand or silty sand soils (per confining stress) 375
8124 Silt or clayey sand soils (per connnrng stress] 50C
8125 Clay soils (per confrning stress) 705
8117 Three-stage Triaxial Tests (sand or silty sand soils) 656
8118 Three-stage Triaxial Tests (silt or clayey sand soils) 675
8119 Three-stage Triaxial Tests (clay soils) ~ 1,234
8169 Remolding of Test Specimens - 65
Gonsolidation and Ezpansionf5well Tests Method Per Test
8140 Consolidation (11 loads up to i6 kst & unload to 0.25 with strain vs. ASTM D 2435 $195
load curve and one time-rate-of-consolidafion curve)
8141 Each additional Time Curve - 45
8142 Each additional load/unload w/o Time Reading 42
6143 Expansion Index (EI) ~ ASTM D 4829-OS 131
6145 SweII/Collapse Test - Method A (Up io t0load/unloads wio time curves) ASTM D 4546-A Z89
8146 Single Load SweII/Collapse Test - Method B (seat, load and inundate only) ASTM D 4546-B 105
8148 Collapse Potential of Soils ASTM D 5333 220
Hydraulic Tests Method Per Test
8162 Triaxial Permeability in Flexible-Wall Permeameter with Backpressure EPA 910D/ASTM D 5084 $310
Saturation (at One Effective Stress) (Falling Head Method C)
6163 -Each Additional Effective Stress 121
8164 -Hand Trimming of Soil Samples for Horizontal K 58
8169 Remolding of Test Specimens 65
8174 Permeability of Granular Soils (Constant Head) ASTM D 2434 $135
Soil-Cement Method Per Test
8106 Moisture-Density Relations of Soil-Cement Mixtures ASTM D 558 $240
81 D7 Wet-Dry Durability of Soil-Cement Mixtures` ASTM D 559 1,205
8130 Compressive Strength of Molded Soii-Cement Cylinders' (per cylinder) ASTM D 1633 60
8161 Soil-Cement Remolded Specimen' (for shear strength, consolidation, etc.) 236
`Compaction (ASTM D 558 maximum density) should also be performed -no t inGuded in above price
p ~ 866-LEIGHTON f~ 9D9-484-2?7D page 4 8
-„ -`~
,~. c,.
~X~I$~~ ccC~~s P-189
Leighton ~ 201i Fee Schedule
MATERIALS TESTING AND INSPECTION SCHEDULE OF SERVICES
Task Technician Services Prevailing Wage*` Non-Prevailing
6236 In-situ surface Wenner soil resistance test (including equipment) Quote upon request, site specifc
6231 Pull-out Test on Embedded Bolts, Anchors and Oowels (inGuding equipment} Quofe upon request, site specifc
6236 Earth Anchor Hold Down Test (4 hour, full load application with 5 tests minimum) Quote upon request, site-specific
6239 Earth Anchor Hold Down Test (Prelude /short term with full load) Quote upon request, site-specific
6240 Coring concrete, masonry or asphalt in the feld Quote upon request, site-specific
6241 Sawing concrete, masonry or asphalt ir, the Feld Quote upon request, site-specific
6242 Pick-up and Delivery - (weekdays, per trip, <50 mile radius from Leighton office) 80
6232 Coring and Sizing (in house, at Leighton laboratories) 80
Task Concrete Strength Characteristics ~ Method Per Test
7200 Concrete Cylinders (6-inch by 12-inch) -Compression ~ ASTM C 33 $25
7201 Gunite ;Shotcrete Cores (laboratory coring and tesfing only) ASTM C 42 60
7202 Lightweight Fill Concrete (3-inch by 6-inch) ~ ASTM C 495 30
7203 Compression, Concrete or Masonry Cores (testing only) s6-inch tliameter ASTM C 42 40
7220 Trimming concrete cores (per core) 20
7204 Splitting Tensile - 6-inch by 12-inch cylinder ASTM C 496 50
7205 Flexural Strength of Concrete (Simple Beam with 3rd pt. Loading) ASTM C 78 65
7206 Miz Design, Determination of Proportions 250
7207 Mix Design, Review of Existing 150
7208 Laboratory Trial Batch with Slump, Unit Weight & Air Content ASTM C 192 457
7209 6-inch by 12-inch Cylinder, Make and Test (lab trial batch) ASTM C 192 25
7210 3-inch by 6-inch Grout Prisms, Make and Tes[ (lab trial batch) ASTM C 192 25
7211 6-inch by 6-inch Flexural Beams, Make and Test (lab trial batch) ASTM C 192 65
7213 Cylinder molds, 6-inch by 12-inch, 2-inch by 4-inch when not used with testing 3
7214 Unit Weight of Hardened Light weight Concrete ASTM C 567 50
7215 Repid Cure Concrete Cylinders (Boil Method) ~ ASTM C 684 50
7216 Drying Shrinkage (Four Readings, up to 90 days, 3 bars) ASTM C 157 4D0
7217 Motlulus of Elasticity/Poisson's Ratio 3-inch by 6-inch cores ASTM C 469 350
7376 Flexural Strength of Concrete (simple beam w/center point loading) t CTM 523 65
Task Aggregate Properties Method Per Test
7240 Sieve Analysis of Fine and Coarse Aggregate ASTM C 136 $135
7241 Sieve Analysis-Finer than #200 (Wash) ASTM C 117 90
7242 LA Rattler-Smaller Coarse Aggregate < ASTM C 131 165
7243 LA Rattler-Larger Coarse Aggregate > ASTM C 535 190
7244 Soundness Magnesium ASTM C 88 225
7249 Soundness Sodium 650
7245 Organic Impurities ASTM C 40 90
7246 Clay Lumps, Friable Particles ASTM C 142 175
7370 Soil & Aggregate Preparation 8 Sieve (Fine & Coarse Aggregate) ~ CTM 201 & 202 265
7373 Grading & Specific Gravity Calculation E CTM 105 80
7247 Durability Index CTM 229 - 200
7248 Cleanness Value of Coarse Aggregate CTM 227 210
7250 Unit Weight of Aggregate CTM 212 (modified 5/10) 50
p l 866-LEIGHTON tl 909-484-2170 page 5 i 8
EXHIBIT "~ ~"
LeightonE2Q11 Fee Schedule
MATERIALS TESTING AND INSPECTION SCHEDULE OF SERVICES Continued}
Task Masonry Method Per Test
7260 Mortar Cylinders (2-inch by 4-inch) ASTM C 760 $25
7261 Mortar Cubes (2-inch by 2-inch) ASTM C 109 25
7262 Grout Prisms (3-inch by 6-inch) ~ ASTM C 1019 25
7263 Concrete or Masonry Cores Compression, s6-inch diameter (Testing Only) ASTM C 42 40
7264 CMU Compression (3 required) to size 8-inch by 8-inch by 16-inch ASTM C 140 45
7265 CMU Compression (3 required) greater than B-inch by 8-inch by 16-inch ASTM C 14D 50
7266 CMU Moisture Content, Absorption & Unit Weight (6 required) ASTM C 140 40
7267 Masonry efflorescence (5 required) ASTM C 67 40
7268 CMU Linear Drying Shrinkage ASTM C 426 175
7269 CMU Grouted Prisms (compression test <_ 8 inch by B-inch by 16-inch) ASTM E 447 180
7280 CMU Grouted Prisms (compression test > 8-inch by 6-inch by 16-inch) ASTM E 447 250
7281 Masonry Core-Shear Title 24 (lest Only) 7U
7263 Specimen Prep (Sample by others) 5D
7284 CMU width, depth and face shell measurements 40
Task Brick Method Per Test
7290 Compression (5 required) ~ ASTM C 67 $40
7291 Modulus of Rupture (5 required) ASTM C 67 40
7292 Absorption, Soak (5 required) ASTM C 67 40
7293 Absorption, Boil (5 required) ASTM C 67 50
7294 Absorption, Saturation Coefficient (5 required} ASTM C 67 50
7295 Initial Rate of Absorption (5 required) ASTM C 67 40
7296 Efflorescence (5 required) ASTM C 67 55
7297 Efflorescence with Mortar (5 required) ASTM C 67 65
Task Steel Reinforcement Method ~ Per Test
7300 Tensile Test, Up to No. 10 ASTM A 370 $45
7301 Tensile Test, No. 11 and over ASTM A 370 100
7302 Bend Test, Up to No. 11 ASTM A 370 ~ 45
Task Structural Steel Method Per Test
7310 Tensile Strength, <_100,000 pounds axial load ASTM A 370 $45
7311 Tensile Strength, 100,000 to 2DO,OOD pounds axial load ASTM A 370 60
7312 Bend Test ~ ASTM A 370 40
7313 Pipe Flattening Test ASTM A 370 Quote
7314 Machining and Preparation of Samples ASTM A 370 Quote
7315 Brinell & Rockwell Hardness Test ASTM A 370 55
7316 Chemical Analysis, Carbon and Low Alloy Steel Quote
Task Pre-stressing Method Per Test
7320 Prestressing Wire, Tension (stress vs. strain plot) ASTM A 416 $150
7321 Sample Preparation (cutting) ~ 50
7322 Prestressing cahle, 7 wire (Breaking strength/Modulus of Elasticity) ASTM A 416 190
Task Weld Procedure and Welder t7ualifications Rate
7330 Weld Tensile Test 50 each
7331 Weld Bend Test ~ 40 each
7332 Weld Macro-Etch ~ 60 each
7333 Bolt Tensile Test 50 each
7334 Boll, Nul or Washer Hardness Tesl 50 each
7335 Bold Elastic Proof Load Test 50 each
Task Fireproofing Method Per Test
7340 Unit Weight (Density) ASTM E 6C5-93 860
~j~~
~,~
p l 866-LEIGHTON f; 909-484-2170 page 6 4 8
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P-190
L' hLYY~Y. 1. ~~~i. 97
Leightott (20T1 Fee Schedule
MATERIALS TESTING AND INSPECTION SCHEDULE OF SERVICES (Continued)
Task Asphalt Concrete, Specimen Testing Method Per Tesf
7350 Extraction, Percent Asphalt and Gradation, Centrifuge ASTM D 2172/C 136 5195
7351 Extraction & Percent Asphalt (only), Centrifuge ASTM D 2172 155
7355 Extraction and Gradation Only, Centrifuge ASTM D 2772/C 136 175
7358 Extraction by ignition oven, percent asphalt and gradation CTM 382/CTM 202 ~ 200
7352 Bulk Specific Gravity -Molded Specmen or Cores ASTM D 1188 55
7353 Maximum Densiry -Hveem CTM 308 125
7359 Theoretical Maximum Density and Specirfc Gravity of HMA ("Rice") CTM 309 (10/2010) 130
7354 Stabilometer Value CTM 366 265
7357 Bituminous Mixture Preparation CTM 3D4 BO
7377 Moisture Content of Asphalt t CTM 370 ~ 60
7378 Sampling Highway Materials/Produds (Roadway Structural Sediors} ~ CTM i25 Quote
7379 Extraction by Ignition Oven CTM 382 (8!2003) 150
Rubberized Asphalt add 25°io
Task Mix Design/Control ~ Method Per Test
7360 Mix Design -Hveem Induding Aggregate Tests per Design ASTM D 1560/CTM 366 Quote
7361 Mix Design -Marshall Including Aggregate Tests per besign ASTM D 1559 Quote
7362 Field Mix -Hveem Stability per point ASTM D 1560/CTM 366 $200
7363 Field Mix -Marshall Stability per point ~ ASTM D 1559 200
Task Moisture Vapor Emission Rate (MVER} Test Method Per Test
6325 Moisture Test Kit (excludes labor to perform test) ASTM E 1907 560
Task Other Services Method Rate
6260 Non-Destructive Testing (NDT) ANSI 592 hour
6259 Radiographic Testing ~ Quote
6270 Project Closeout 215/hour
T soil t material xc soil & materials
p ~ 866-IEIGHTON f j 909-484-2170 page 7! 8
P-191
~x~€~s~~ «e~„
Leighton ~ 2011 Fee Schedule
T'cRMS AND CONDITIONS
• Overtime: Overtime for field personnel will be charged at 1.5 times basic hourly rates when exceeding 8
hours up to 12 hours per 24 hour interval, and 2 times basic hourly rates when exceeding 12 hours in 24
hours or on Sunday, and 3 limes basic hourly rates on California official holidays.
• Expert Witness Time: Expert witness deposition and testimony will be charged at 2 times hourly rates listed
on the previous pages, vaith a minimum charge of four hours per day.
Minimum Hourly Charges for Geotechnical and Environmental Technicians (field time only):
1. Monday-Friday .......................................................................................................... 2 hours
2. Saturday and Sunday ......................................._................._..........._..............._.....4 hours
• Minimum Hourly Charges for Special Inspectors or Materia! Testing Field Servipes (field time only).
1. Cancellation of inspections not canceled by 4:00 p.m. on preceding day' .............. 2hours
2. One-half working day or less except as No. 3 (below) applies ................................. 4 hours
3. Over one-half working day, or begins before noon and extends into afternoon ...... 8 hours
"No charge if cancellation is made before 4:00 p.m. of the preceding work day.
• Outside Direct Costs (ODCs): Heavy equipment, subcontractor fees and expenses, project-specific permits
and/or licenses, project-specific supplemental insurance, travel, subsistence, project-specific parking charges,
shipping, reproduction, and other reimbursable expenses will be invoiced at cost plus 20%, unless billed
directly to and paid by client.
• Insurance and Limitation of Liability: These rates are predicated on standard insurance coverage and a
limit of Leighton's liability equal to our total fees for a given project.
• Invoicing: Invoices are rendered monthly, payable upon receipt in United States dollars. A service charge of
1'h-percent per month will be charged for late payment.
• Proposal Expiration: Proposals are valid for at least 30 days, subject to chan~e after 30 days; unless
otherwise stated in the attached proposal. Fees are subject to change qn January 1 . of every year.
• Client Disclosures: Client agrees to provide all information in Client's possession about actual or possible
presence of buried utilities and hazardous materials on the project site, prior to fieldwork, and agrees to
reimburse Leighton for all costs related to unanticipated discovery of utilities and/or hazardous materials.
Client is also responsible for providing-safe and legal access to the project site for all Leighton field personnel.
• Earth Material Samples: Quoted testing unit rates are for soil and/or rock (earth) samples free of hazardous
materials. Additional costs will accrue beyond these standard testing unit rates for handling, testing and/or
disposing of soil and/or rock containing hazardous materials. Hazardous materials will be returned to the site
or the site owner's designated representative at additional cost not included in listed unit rates. Standard
turn-around time for geotechnical-laboratory test results is 10 working days. Samples wilt be stored for 2
months, after which they will be discarded. Prior documented notification is required if samples need to be
stored for a longer time. A monthly storage fee of 810 per bag and $5 per sleeve or tube will be applied.
Quoted unit rates are only for earth materials sampled in the United States. There may be additional cost for
handling imported samples.
• Construction Material Samples: After all designated 28-day breaks for a given set meet specified
compressive or other client-designated strength, all "hold" cylinders or specimens will be automatically
disposed of, unless specified in writing prior to the 28-day break. All other construction materials will be
disposed of after completion of testing and reporting.
p l 866-LEIGHTON t l g09~4842170 page 8. 6
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P-193
EXIII~I'I' ccC~~s
SALEM ENGINEERING GI20UP, INC.
2011 Prevai~.~ng Wage
Fee Schedule
P-194
~~~I~~~ cc~~rs
PI~E~~.ILi!a~G ~ti'.~GE SEE SCHEDLLE FAR
~RQFESSIQ?~AL ~'~'ECHi`vfICAL SERVICES
Professional
R-incipal Engineer .............................................................:..............
Registered Senior Engineer .............................................................
Registered Geologist ........................................................................
Certified Asbestos Inspector/.Manager ........................
..................
Project Engineer/Manager ........................................
.......................
Project Geologist ...............................................................................
Chemist ..............................................................................................
Environmental Specialist .................................................................
Project Administraflon &Analysis .................................................
Field Engineer/Inspector ..................................................................
Field Geologist ...................................................................................
TeclinicaI
....................................... $L5.00/hr.
.........................................115.00/hr.
.........................................105.00/hr.
........................................... 95.00/ly.
........................................... 95.00/hr.
........................................... 95.00/hr.
........................................... 90.OC/hr.
........................................... 90.00/hr.
.......................................... 75:OOJhr.
.......................................... 85.00/hr.
8~ 0^/I-
Engineering Technician ...................................................... ...................................................... $59.00/hr.
Em~ironmenta] Technician ................................................. ........................................................69.OD/hr.
AutoCad/Engineering Technician .................................... ........................................................ 65.00(hr.
Support
Clerical .................................................................................. .............................................. $45.00/Repor. t
Subsistence ........................................................................... ................ .... X85.00/day
...............................
Expert Witness
Document Review ....................................................:............................................................. $175.00/hr.
Expert Witness Testimony/Deposition ............................................................................... $225.00/hr.
201] Fee Schedule i
2J ` erigln ee!ing u~ou p. inc
P-195
~h1EiS~E~ GG~1.~5
EIS VI1~C?h; A2ENT A L ~EI'~VICES
tlsbestas Consultation and Analysis
Asbestos Project Manager ................................................................................................. ..... $i7C.00/hr.
P.sbestos Technician ........................................................................................................... .........85.00/hr.
Analyze for Asbestos per EPA (PLM) Procedures .........................:.............................. . 35.00/sample
Consult far Asbestos Abatement ..................................................................................... ........By Quote
Wells
Groundwater Monitoring Well Installations ................................................................. ........By Quote
Groundwater Extraction Well .......................................................................................... ........B}, Quote
Vapor Monitoring Well Installation ................................................................................ .......:By Quote
Vapor Point Installation .................................................................................................... ........By Quote
Vapor Extraction Well ..............................................................:........................................ ........By Quote
Environmental Drilling, Exploration, Travel
Light Duty Drilling (continuous flight auger by Mobile Dril]
Minuteman or Giddings) ...................................................................................... ..... $155.00/hr.
Drilling (continuous flight, hollow stem auger or rotazy wash, w/2 operators)
CME 45 Drill 1Zig (truck mounted) ...................................................................... .......175:00/hr.
g ...................
CME 55 Drill Ri truck mounted ................................................... .......185.00/hr.
Mobile Dril] B-67/HDX Drill Rig (truck mounted) ............................................ .......185.00/hr.
Mileage (support vehicles) ..........:......................................................................... ........ 00.50/mi.
Milea, e drill ri .......................
g g ............................................................................ ........ 00:80/mi.
Other Equipment & Services Rates
Sample Container Charge:
Stainless Steel Tube (including caps, Teflon aluminum foil, labels, etc.) ............. $10.00/ea.
6" Brass Sleeves (including caps, Teflon/aluminum foil, labels, etc.): ....................... 5.00/ea.
Personal Protective Equipment ......................:.........................................................................By Quote
Hydropunch II Screen/Points/Seals .........................................................................................By Quote
Moss Wire Line Continuous Core Soil Sampler ................................................................. 300.00/day
Steam Cleaner or Pressure Washer .......................................................................................125.00/day
Magnetic Cable Locator .......................................................................:.....................................sy Quote
Photoionization Detector ...............................................................:.......................................100.00/day
Hermit 2000 Datalogger Aquifer Testing Equipment ......................................:....................By Quote
Magnetometer ...................................:.........................................................................................By Quote
Electromagnetometer ............................................................................................................:....By Quote
Clean-up/IZemedial Equipment ...............................................................................................By Quote
Chemical Analysis of Soil and Groundwater Samples .........................................................By Quote
2011 Fee Schedule ~- _ -~~
,,..
}` enginee~irig 9rouG Inc
P-196
~ECITECHI~ICAL SER~rFCES
Soils -Foundations -Geology
Ea~p~.oratory Drilling, Sampling, and Travel
~15~f 11.~1r~ ctCt 7;
Light Duty Dri]ling (continuous Hight auger by Mobile D.=ill
h/unuteman or Giddings, operator on1}%) .....................:...............................
Drilling (continuous flight, hollow stem auger or rotary wash, w/2 operators)
CME 45 Drill Rig (truck mounted) ...............
................................................
CME 55 Drill Rig (truck mounted) ................
...............................................
Mobile Dri11 B-61/HDX Drill Rig (truck mounted) .....................................
Mileage (support vellicles) .............................................................................
Mileage (drill rig) ....................................................................
........................
Laboratory Tests
$155.00/nr.
.......1.75.00/h_=.
.......1.85.00/hr.
.......185.00/r~=.
........ .JO nl'_.
........ 00.80ln'~i.
Sieve Analysis, Coarse, ASTM C 136 ................................................................................... $160.00/ea.
Fine (including wash), ASTM C 137, C 177 ........................................................................... 95.OOlea.
.Hydrometer Analysis, ASTM D 422 .............................................................................
Specific Gravity, Bull< SSD, Coazse, ASTM C 127, C 117 ............................................
Fine, ASTM C 128 ....................................:......................................................................
Atterberg Limits, ASTM D 4318 .....................................................................................
Moisture-Density Relations of Soils, ASTM D 698, D 1557, State 216 ......................
Consolidation Test ASTM D 2435 ..................................................................................
Triaxial Compression Test, ASTM D 2850
Unconsolidated, Undrained ...............................................................................
Consolidated, Undrained .........................................:..........................................
Consolidated. Undrained with Pore Pressure ............___ __
Unconfined Compression.Test, ASTM D 2166 ...................................................
Expansion Index, UBC-29-2 ................
...................................................................
Direct Shear Test, ASTM D 3080
Consolidated, Drained, 3 points ...............................................................
Permeability, Constant Falling Head, ASTM 2434 .............................................
Permeability, Falling Head/Flexible Wall (ASTM D5084), 1.4"-4" ..................
Permeability, Falling Head/Flexible Wall (ASTM D5084), 6" ..........................
Permeability, Falling Head/Flexible Wall (ASTM D5084), 12" .........................
Permeability Sample Remold .................................................................................
Sulfate Content .........................................................................................................
"R" (Resistance) Value, Cal. 301, ASTM. D 2844 .....:.............................................
"R" (Resistance) Value, Lime Treated or Requiring Recombining ....................
California Bearing Ratio, ASTM D 1583 ...............................................................
Plate Bearing Test, ASTM D 1195, D 1196 ..................................:.........................
Index Tests not Listed ..............................................................................................
.........90.00/ea.
.......115.00/ea.
.......195.00/ea.
.......160.00/ea.
.......175.00/ea.
...... 225:00/ea.
..... 235.OQ/ea.
..... 325.00/ea.
snn nni~,
......85:00/ea.
.....195.00/ea.
.................215.00/ea.
................. 225.00/ea.
................. 325:00 ea.
................. 450:00 ea.
.............. 750:00 ea.
................ 40:00 ea.
................ 40.00/ea.
..............240.00/ea.
..............280.00/ea.
..............650.00/ea.
...............By Quote
...............By Quote
20]] Fee Schedule ~,~~~
P-7 97
CC,1~iSTRliCTION TESTING 31'~D INSi EC1ICjly Stl~E'1Crrs
A dministrati~~e
Engineering Reciew .......................................................................... ......................................$22~.00/hr.
P.epcrt Preparation ............................................................................ ....................................4.00/report
joh Site Inspection
Soil Compaction ................................................................................ ....................................:... $69.00/hr.
Masonry, Concrete, Gunite, Epoxy ................................................. ..........................................69.00/hr.
Structural Steel, lNelding, Bolt Torque ........................................... .......................................... 69.00/hr.
Pile Driving, Soldier Beams, Shoring, Caissons ............................ ...................................... $120:00/lu',
Build-up Roofing, Fire Proofing ...................................................... .......................................... 69.00/hr.
Plant Inspection
Structural. Steel Fabrication .............................................................. ........................................ $69.00/hr.
Concrete Batch Plant ......................................................................... ........................:.................69.00/hr.
Pipe Plant (Reinforced Concrete, Clay, etc) .................................... ......................................... 69.00/hr.
Glue-Laminated Fabrication (Local) ................................................ .........................................69.00/hr.
Asphalt Batch P1ant ............................................................................ ........................................:69.OOlhr.
Nondestructive Examination
Ultrasonic, Mao etic Particle, Dye Penetrant ................................ ........................................By Quote
Radiographic ....................................................................................... .......................:................By Quote
Pachometer .......................................................................................... ........................................By Quote
Schmidt Hammer ............................................................................... ........................................By Quote
Coring
Technician and Equipment ............................................................... ..................................... $130.00/hr.
Bit Charge ............................................................................................ ........................................ 7.00linch
2077 Fee Schedule ~ s {~~~
s ~= nnni~e^ii~.g SiouF. inc.
P-198
~.F gpT~J @ T LL~ T 99
~C1ll CI'et°
Cylinder, Seams dr Cores
Compression Test, 6" x lc' Cylinders, Including I-Iold, ASTM C 39 (set of 4} ............... $100.00/set
Compression Test, Cores, 4.STM C 42 (Does Not Include Spedal Prep. time) ..................50.00/ea.
Core Cutring (In Laboratoy} .....................................:...............................................................40.00/ea.
Flexure Test, 6" x 6" Beams, ASTM C 78 ......................._.........................................................95.00/ea.
Splitting Tensile,.6" x 12" Cvlinders, ASTM C 496 .................................................................50.00/ea.
Modules of Elasticity Test -Static, ASTM C 469 .....................................................................85.00/ea.
Unit Weight Deterrnination .......................................:...............................................................25.00/ea.
Shrinkage
Length Change (3 Beams, 4 Readings, Up to 90 Days), ASTM C 157 Modified .................. $260.00
Additional Reading ............................................................................................... 30.00/3 bar set
Storage Over 90 days, Per set of 3 Beams ......................................................................... 20.00/month
Mix Design
Aggregate Tests for Concrete Mix Designs Only, Including Sieve Analysis, Specific Gravity,
No. 200 Wash, Organic Impurities, Weight Per Cubic Foot,
Per Aggregate Size ............................................................................:......................... $400.00/ea.
Review of Mix Design Prepared by Others ...........................................................................130.00/ea.
Trial Batch, ASTM C192 ..........................................................................................................: 900.00/ea.
~Zeinforcement
Reinforcing Steel ASTM A 615
Tensile Test, No. 11 Bar or Smaller ....................
Bend Test, No. 11 Bar or Smaller .......................
Tensile Test, No. 14 Baz .......................................
Tensile Test, No. 1.8 Bar ..............................:........
Receive and Distribute Mill Certificates ...........
Welded Specimens
Tensile Test, Welded, No. 11 Bar or Smaller....
Tensile Test, Welded, No. 14 Bar .......................
Tensile Test, Welded, No. 18 Bar .......................
Tensile Test, Mechanica]ly Spliced Bar .............
Nick Break, Welded Re-Bar ................................
Prestress (Attachments To Be Furnished by Client)
........................................................ ~a50.00/ea.
........................................................... 45.00/ea.
.......................................................... 70.00/ea.
.......................................................... 80.00/ea.
................................................:.........10.00/ea.
Tensile Test and Elongation In 24" for Prestress Strand, ASTM A 416 ..............
Tensile Test and Elongation In 10" for Prestressing Wire, ASTM A 421............
Modules of Elasticity (Prestressing Wire) ...............................................................
$50.00/ea.
,.80.00/ea.
,.50.00/ea.
ll5.00/ea.
..30.00/ea.
$95.00/ea.
..50.00/ea.
110.00/ea.
2(111 Fee Schedule "'-~. 1~
~.
P-7 99
PL BST~FT. GG ~'E 97
!~~~Te~dEeS
Basa.c'S'ests
Sieve Analysis -Processed (Each Size), ASTM C 135 ........................................................ $100.00/ea.
Sieve Analysis -Pit Run ........................................_.................................................................165.00/ea.
Specific Gravity, Coarse, ASTM C 127 .....................................................................................95.00/ea.
Specific Gravity, Fine, ASTM C 128 ..........................................................................................95.00/ea.
Absorption, ASTM C 127, 128 ...................................................................................................50.00/ea.
Unit Weight Per Cubic Foot, ASTM C 29 ....................................................................:........... 55.00/ea.
Deleterious Materials
Organic Impurities, ASTM C 40 .............................................:................................................ $80.00/ea.
Clay Lumps and Friable Particles, ASTM C 1.42 ...................................................................115.00/ea.
Material Finer than No. 200 Sieve, ASTM C 117 .................................................................... 65.00/ea.
Coal and Lignite, ASTM C 123 ................................................................................................ T15.00/ea.
Soft Particles, P.STM C 235 .........................................................................................................80.00/ea.
Acid Solubility .............................................................................................................................40.00/ea.
Physical Properties
Sour_dness -Sodium or Magnesium (5 cycle), ASTM C 88 ............................................... $390.00/ea.
Abrasion (L.A. Rattler 100 & 500 cycles), ASTM C 1.31 .......................................................225.00/ea.
Potential Reactivity (Chemical Method 3 Determinations), ASTM C 289 ........................450.00/ea.
Potential Reactivity (Mortar Bar Method, ASTM C 227 ......................................................500.00/ea.
Percent Flat or Elongated Particles, CRD C 1.1.9 .............................:......................................130.00/ea.
Percent Crushed Particles, Calif. 205 ......................................................................................105.00/ea.
State Tests
Cleanness Value, CAL. 227 .................................................................................................... $130.00/ea.
Durability Index, CAL. 229 ......................................................................................................195.00/ea.
Sand Equivalent (Average of 3), CAL. 217 .............................................................................. 95.00/ea.
Clay by Hydrometer Methods, ASTM D 422 ..........................................................................90.00/ea.
"R" (Resistance) Value, CAL. 301, ASTM D 2844 ..................................................................240.00/ea.
"R" (Resistance) Value, Lime Treated or Requiring Recombining .................................:....280.00/ea.
2011 FeeSchedu{e ~.3~^f c 110.1
i;, ~.:.
!vr' engine=:ing p~uvP in[
P-200
LLYLY~I/~ Y "'~ h'1
~isT.~~a~tic Concrete
Stability Tests
Hveem, Pre-Mixed, CAL. 3(!4 ...........................
Hveem, Lab-Mixed., C.4L. 304 ..........................
Marshall, Pre-Mixed, ASTM D 1559 ................
Marshall, Lah-n/axed, F.STM D 2559 ...............
Maximum Densit~~
Hveem, Pre-Mixed, CAL. 304 ...........................
Hveem, Lab-Mixed, CAL. 304 ..........................
Marshall, Pre-Mixed, ASTM D 1559 ................
Marshall, Lab-Mixed, ASTM D 1559 ...............
Gradation on Extracted Sample (including Wash) .....................
Maximum Theoretical Unit Weight (Rice Gravity) ASTM 204...........
Complete Asphalt Concrete Mix Design (Hveem or Marshall) ..........
Extraction, % Asphalt, ASTM D 2172 (Method B)•or CAL.310
Excluding Ash Correction .............................................................
Penetration ASTM D ..............................................................:..................
Asphalt Core Density ................................................................................
AC Content, CAL 382 ................................................................................
5290.00/ea.
.400.00/ea.
.290.00/ea.
.400.00/ea.
............................... 290.00/ea.
............................... 400.00/ea.
............................... 290.00/ea.
............................... 400.00/ea.
...............................180.00/ea.
........:...................... 250.00/ea.
By quote
160.00/ea.
720.00/ea.
..35.00/ea.
160:001ea.
Masonry and ILeFated Materials
Brick ASTM C 67
Modules of Rapture (Flexure) .............................................
Compressive Strength ..........................................................
Absorption - 5 Hour or 24 Hour .........................:...............
Boil, 1, 2 or 5 Hour ................................................................
Initial Rate of Absorption .....................................................
Efflorescence ..........................................................................
Dimensions, Overall, Coring, Shell and Web Thickness.
Coefficient of Friction (Slip Test} ........................................
Cores, Compression ..............................................................
Cores, Shear, 6" and 8" Diameter, Z Faces ..........................
Concrete Block ASTM C 140
Moisture Content as Received.
Absorption ..................................
Compression ..............................
................ $65.00/ea.
.................. 40:00/ea.
.................. 50:00/ea.
.................. 50'.00/ea.
.................. 40.00/ea.
.................. 50:00/ea.
..............16.00/brick
.................. 30.00/ea.
.................. 40.00/e a.
................60.00/core
540.00/ea.
..65.00/ea.
..70.00/ea.
2011 Fee Schedule
~:
az<`~~ eng'~nee:inp p:ovp ir,[.
~~it~Bli ~~~~~7
Tension ......................................................................................
Shrini:age, Modified British, ASTI/ L 4?6 ..............................
Compression, 4,/6/8 Cores .........................................................
Masonry Prisms ASTM E 447
Cor~~pression Test, Grouted Prisms ............................................
CUttln~ PrtSmS ...............................................................................
Unreinforced Masonry Building Tests
In-Place Shear (Push} Tests ..........................................................
7.; Degree Core Shear Tests ..........................................................
Wall Anchors .................................................................................
Mortar & Grout UBC Standard 24-22
Compression, 2" x 4" Mortar Cylinder ....................
Compression, 3" x 6" Grout Prisms ..........................
Compression Test, 2" Cubes, ASTM C 109 .............
Gypsum Roof Fill ASTM C 495
..130.00/ea.
..130.00/<_~a.
....65.00/ea.
................................ $150.00/ea.
...................................By QUOie
.....................................By Quote
.....................................By Quote
.....................................By Quote.
........................................ $25.00/ea.
.......................................... 25.00/ea.
.......................................... 30.00/ea.
Compression Test .....................................................:................................................................ $16.00/ea.
Density .......................................................................................................................................... 25.OOIea.
Gunite
Compression; 2, 4, 6" Cores, ASTM C 42 ............................................................................... $40.00/ea.
Roofing Tile
Roofing Tile Breaking Strength per U.B.C ............................................................................. $25.00/ea.
Roofing Tile Absorption ............................................................................................................. 40.00/ea.
P.oofing Tile Additional/Special Tests .....................................................................................By Quote
Slate
Modules of Rupture....
Modules of Elastieity .............................................................
Water Absorption ...................................................................
Weathering .......................................................
.......................
Fireproofing Tests
Field Sampling by Technician ..............................................
Oven Dry Density ..................................................................
.............................. $50.00/ea.
..............................130.00/ea.
.:.............................. 50.00/ea.
................................ 65.00/ea.
....................................... $75.00/hr.
................................. 40.00/sample
201? Fee Schedule ''''
P-201
't ~'~~~1~' cc~j ~sP-202
I~~scellalne~us ar~e~ Speeial~T Testing.
Testing A~lachines
Testing Machine with Operator in Laboratory
50,000 to 250,000 Machine (Compression Oniy)
30 Minutes including set-up time, Minimum ..........
60 Nunutes including set-up time, Minimum ..........
400,000 Pound Machine (Universal}
30 Minutes including set-up fime, Minimum ..........
b0 Minutes including set-up time, Minimum ..........
Load Tes*.s ......................................................................
Calibration of Skidmore-Wilhelm Device 8r Torque [/~~rench
Calibration of Skidmore-Wilhelm Device, in Lab ........................
Calibration of Torque Wrench, each bolt size (3 Required)........
Calibration of Hydraulic jacks
.....160.00
.....225.00
8y Quote
$7o.oa
..60.00
First Jack ........................................................................................................................................... $70.00
Each Additional Jack (same time) ....................................................................................... 60.00
Preparation of Electrical System for Test, each ......................................................................By Quote
Note: Extra handling charges will be made on any ram or pump too heavy or
bulky for one man to safely lift.
API Gauge Calibration ............................................................................................................. $90.00/ea.
Hydrostatic Tests .......................
Manhole Cover Tests
1-3 .............................................................
More than 3 .............................................
Mechanical Testing Sen~ices
.............................................................................,...By Quote
Tensile Test - No Strain Measurement, Yield by Halt of Dial
Up to 100,0001b .............................................................................................
100,001 to 200,000 lb ......................................................................................
Over 200,000 lb., each ...................................................................................
Tensile Test -Mechanical Non-Printout Extensometer for Strain .....................
Tensile Test -Electronic Extensometer ~nrith Recorded Printout ........................
Mnro than l tFCt
$100.00/ea.
...85.00/ea.
.... $30.00/ea.
......45.00/ea.
.....By Quote
..... 30.OOlea.
.....50.00/test
.....By QllOte
........................ $110.OU
........................... 16C.00
20]7 Fee Schedule "~ {~~~
~,°jf' en plnre nnp ~~oef•-:n-.
Load Tests, Flexural, Bend, Impact, Axial, iZacY.ing
Strain vauge Testing ...................................................
...................
Bend Test .........................................................................................
Nate: Sockets furnished bn client
Salt Spray
Set Up~195.00
24 Hours, per panel .....................................................
Multi-Channel Computer Aided I?ata Acquisition o€:
1JXHI~I'T "Cl"
......................................By Quote
......................................By Quote
....................................... 30.00/ea.
40.00
Acceleration ...........................................:................................ ....................................................By Quote
4ibratior ................................................................................... ....................................................By Quote
Movements (1.0001 inch) ....................................................... ....................................................By Quote
Pressure .................................................................................... ....................................................By Quote
Machine Contro] Movement ..:.............................................. ...................................................:Bp Quote
Temperature ............................................................................ ...............:....................................By Quote
Strain Gauge ...............................................:............................ ....................................................By Quote
Stress Analysis ........................................................................ ....................................................By Quote
Metals
Weld Procedure Qualification and Welder Qualification
Weld Tensile Test ..........................................................................
Weld-Bend Test ..............................................................................
Machining for Weld Test, 1/2" thickness and less ....................
Machining for W eld Test, over 1/2" thickness ...........................
Weld-Macro l:tch ...........................................................................
Weld-Fracture Test ........................................................................
W eld-Radiographic .......................................................................
Report Charge .........................:.....................................................
Weld Procedures Qualifications .........................................
2(q'1 Fee Schedule ,{' ~'~
5p((~0 ;n. a10 fYiVL i0-.
P-203
P-204
-s; ,,
STAFF REPORT J ~ r
ENGINEERING SERI'ICEti DEP.~R'iTIE\T
Date: June 15, 2011 RANCHO
CUCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering Services/City Engineer
By: Betty Miller, Associate Engineer
Subject: APPROVAL TO SUBSTITUTE IMPROVEMENT SECURITY FOR REMAINING WORK TO
BE COMPLETED BY TRACT MAP 16227-1, LOCATED AT THE NORTHWEST CORNER
OF DAY CREEK BOULEVARD AND ETlWANDA AVENUE, SUBMITTED BY MERITAGE
HOMES
RECOMINENDATION
It is recommended that the City Council adopt the attached resolution accepting anew Faithful
Performance Bond for the remaining work within Tract Map 16227-1 and authorizing the City Clerk to
release the current security.
BACKGROUND/ANALYSIS
Tentative Tract 16227 located north of Wilson Avenue, east of Day Creek Boulevard and west of
Etiwanda Avenue, in the Low Residential Development District, was approved by the Planning
Commission on July 24, 2002, for the division of 145 acres into 367 lots.
On September 7, 2005, the City Council approved an agreement and securities submitted by the
Meritage Homes of California, as Developer, for the installation of street and storm drainage
improvements interior to Tract 16227-1, one of six final maps within the private gated community known
as Rancho Etiwanda Estates.
The Subdivision Map Act requires developers to furnish performance bonds or other security to ensure
public improvements are built to City standards. Subdividers are allowed to request one bond reduction.
Government Code 66499.7 states that subdividers may provide substitute bonds or other security to
cover 200 percent of the cost of the remaining vdork, subject to City approval.
Developer is now requesting a reduction in the Faithful Performance Bond amount for the remaining
improvements in Tract 16227-1. The Developer provided cost estimates for the remaining work (street
trees, asphalt overlays, sidewalk). Staff reviewed the cost estimates and prepared the attached
Exhibit A. The new security to guarantee completion of the remaining improvements is in the following
amount:
Former Faithful Performance Bond No. 104546503 51,383,900.00
New Faithful Performance Bond No. 5037113 5 206,500.00
The Labor and Material Bond amount in the original agreement and for the Maintenance Bond after
improvement acceptance will not change.
Re ~ect#~Ny-submitted,
~,.~..n„...~~<W.. ,
i ~ ~~~-7~°°T"~,.
Mark "`Suer
Director of Engineering Services/City Engineer
P-205
E~:ktibit "A"
ENGINEERING SEKVICES DEPARTMENT
ESTIMATE FOR BOND PliRPOSES
Project No.: SUBTT16227-1
Engineering Reference No.: ROW2005-00785
2011 Remaining
Quantity Unit Activity Unit Price Amount Percent Amount
30 LF Drainage RCP 18" $65.00 $1,950.00 0% $0.00
1,214 LF Drainage RCP 24" $75.00 $91,050.00 0% $0.00
1,577 LF Drainage RCP 36" $90.00 $141,930.00 0% 50.00
3 EA Drainage CB W=04' $4,000.00 $12,000.00 0% $0.00
1fi EA Drainage CB W=21' $10,000.00 $160,000.00 0% $0.00
10 EA Drainage JS with MH $7,500.00 $75,000.00 0% $0.00
233 EA Landscape Tree 15 gal. $100.00 $23,300.00 25% $5,825.00
46,345 SF Street Sidewalk PCC, 4" $2.50 $115,862.50 25% $28;965.63
21,678 SF Street Drive Approach Res. .$3.00 $65,034.00 25% $16,258.50
14 EA Street Access Ramp $500.00 $7,000.00 25% 51,750.00
231,374 SF Street Subgrade Prep/Fine 50.35 560,980.90 0% $0.00-
5,514 TN Street Aggregate Base $15.00 S82,710.00 0% $0.00
4,253 TN Street AC (over 1300 tons) $30.00 S127,590.00 25% $31,897.50
37 EA Street Adjust MH to grade $400.00 $14,800.00 25% $3,700.00
61 EA Street Lights $1,000.00 $61,000.00 0% S0.00
19 EA Street Adjust valve to grade $150.00 $2,850.00 25% $712.50
13,035 LF Street Curb & Gutter, 6" 510.00 5130,350.00 0% 50.00
19 EA Traffic Street Sign 5200.00 $3,800.00 0% $0.00
26 EA Traffic Reflectors & posts $75.00 $1,950.00 25% $487.50
700 LS Misc A. Stencil 7 stop bars $1.00 $700.00 25% $175.00
2,000 LS Misc B. 2 CB 36"x36" $1.00 $2,000.00 0% $0.00
1,500 LS Misc C. Remove 5 SD plugs $1.00 $1,500.00 0% $0.00
SUBTOTAL: $1,203,357.40 589,771.63
Contingency (15%): $180,503.61 $13,465.74
TOTAL ESTIMATE: $1,383,861.01 $103,237.37
Bond Reduction:
200% $206,474.74
Faithful Performance Bond: 51,383,900.00 5206,500.00
Labor and Material Bond: $691,950.00 5691,950.00
Refer to:
City Drawing Number: 2020
Sheet Numbers: 1, 2, 8, 11-20, 28-31, 38
NOTF,: This represents the current construction status. However, until such time as the
City officially accepts the improvements and files a notice of completion, Developer is
still responsible for all improvements.
P-206
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P-207
RESOLUTION NO. /f-[~91
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING A NEW IMPROVEMENT
SECURITY FOR TRACT MAP 16227-1 AND RELEASING THE CURRENT
IMPROVEMENT SECURITY
WHEREAS, Tract Map number 16227-1, consisting of 145 lots generally located north of
Day Creek Boulevard on the west side of Etiwanda Avenue, was approved by the City of Rancho
Cucamonga on September 7, 2005, and all of the requirements established as prerequisite to
approval of the. final map were met by entry into an Improvement Agreement guaranteed by
acceptable Improvement Security by Meritage Homes of California, as developer; and
WHEREAS, said Developer is now submitting for approval a substitute Faithful
Performance Bond for the remaining work to be completed.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA
HEREBY RESOLVES, that said substitute Improvement Security submitted by Meritage Homes of
California, Inc., be and the same are hereby approved and the City Clerk is hereby authorized to accept
the new Improvement Security and release the previous Improvement Security submitted by the same
Developer.
P-208
STAFF REPORT 1 l
PUBLIC WORKS SERVICF,S DEPARTMENT
RANCHO
Date: June 15, 2011 G'UCAMONGA
To: Mayor and Members of the City Council
Jack lam, AICP, City Manager
From: William Wittkopf, Public Works Services Director
By: Ernest Ruiz, Streets, Storm Drains and Fleet Superintendent
Paul Fisher, Management Aide
Subject: ACCEPT THE CITYWIDE BRIDGE DECK MAINTENANCE PHASE 2 OF 3,
CONTRACT N0. CO 10-059, AS COMPLETE; RELEASE THE BONDS, ACCEPT A
MAINTENANCE BOND; APPROVE THE RESOLUTION AUTHORIZING THE PUBLIC
WORKS SERVICES DIRECTOR TO FILE A NOTICE OF COMPLETION, RELEASE
THE RETENTION, AND APPROVE THE FINAL CONTRACT AMOUNT OF
$644,259.64.
It is recommended the City Council accept the Citywide Bridge Deck Maintenance Phase 2 of 3,
Contract No. CO 10-059, as complete, approve the resolution authorizing the Public Works
Services Director to file a Notice of Completion, release the Faithful Performance Bond, accept a
Maintenance Bond, authorize the release of the Labor and Materials Bond in the amount of
$625,001 six months after the recordation of said notice if no claims have been received and
authorize the release of the retention in the amount of $64,425.95, thirty-five (35) days after
acceptance. Also approve the final contract in the amount of $644,259.64.
BACKGROUND/ANALYSIS
The subject project has been completed in accordance with the approved plans and specifications
and to the satisfaction of the Public Works Services Director.
The Citywide Bridge Deck Maintenance Phase 2 of 3 completed Caltrans recommended
maintenance on six (6) city maintained bridge decks including additional safety improvements not
specifed on the Caltrans bridge inspection reports and the maintenance of pedestrian and
equestrian bridge decks not included in the Caltrans bridge inspection program. The scope of work
included the construction of bridge approach slabs, treatment of concrete decks with methacrylate,
removal and replacement of joint seals, removal and replacement of P.C.C. pavement and curb and
gutter, removal and replacement of asphaltic concrete pavement and aggregate base materials,
installation of metal beam guardrails, modified chain link fences, and other work incidental to the
above construction activities.
P-209
PUBLIC WORKS SERVICES DEPARTMENT STAFF REPORT
Re: ACCEPT CITYWIDE BRIDGE DECK MAINTENANCE PHASE 2 OF 3
June 15, 2011
Page 2
Pertinent information of the project is as follows:
Engineer's Estimate:
Account Numbers:
- City Council's Approval to Advertise
- Publish dates for local paper:
- Bid Opening:
Y Contract Award Date:
- Low Bidder:
- Contract Amount:
- Contingency:
- Final Contract Amount:
9 Increase in Contract Amount:
$885,000
1112303-5650/1542112-0 (Drainage Facilities/General)
1116303-5650/1542116-0 (Etiwanda Drainage)
March 17, 2010
March 30 and April 6, 2010
May 4, 2010
June 2, 2010
O'Donnell Construction, Inc.
$598,170
$89,726
$644,259.64
$46,089.64 (8%)
The contract amount increased by $46,089.64 due to two contract change orders and increased
quantities for miscellaneous items. The change orders included extra work necessitated by
changed conditions on Cherry Avenue at Hawker-Crawford Channel discovered during initial
excavation and the addition of chain link fence work on Arrow Route at Deer Creek Channel.
Respec Ily su, fitted,
William Wittkopf
Public Works Services Director
W W: ER/pf
Attachment
P-210
RESOLUTION NO. %%-d9~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC
IMPROVEMENTS FOR THE CITYWIDE BRIDGE DECK
MAINTENANCE PHASE 2 OF 3 AND AUTHORIZING THE FILING
OF A NOTICE OF COMPLETION FOR THE WORK
WHEREAS, the construction of public improvements for the Citywide Bridge
Deck Maintenance Phase 2 of 3 have been completed to the satisfaction of the Public
Works Services Director; and
complete.
WHEREAS, a Notice of Completion is required to be filed, certifying the work is
NOW, THEREFORE, the City Council of the City of Rancho Cucamonga hereby
resolves that the work is hereby accepted and the Public Works Services Director is
authorized to sign and file a Notice of Completion with the County Recorder of San
Bernardino County.
STAFF REPORT - r
PL~NNI1vG DEP.~R-I'MCN'1' J
Date: June 15, 2011 RANCHO
~UCAMONGA
To: Mayor and Members of the City Council
From: James R. Troyer, AICP, Planning Director
By: Candyce Burnett, Senior Planner
Subject: DEVELOPMENT CODE AMENDMENT DRC2010-00724- CITY OF RANCHO
CUCAMONGA - A request to amend Section 17.08.90.0.16 (Single-Family Development)
by adding a general design guideline for single-story homes in new single-family
developments within the Residential Development Districts. The project qualifies under
State CEQA Guideline Section 15061(b)(3) because the proposed amendment is to add a
design guideline and will not result in an intensrfication of environmental impacts.
RECOMMENDATION: Staff recommends that the City Council approve the second reading of
Ordinance No. 847 as acted upon by the City Council at a public hearing at the June 1, 2011,
meeting, thereby, approving text changes to Chapter 17.08.90.0.16 (Single-Family Development).
BACKGROUND: On June 1, 2011, staff provided an oral presentation at a public hearing to the City
Council detailing the contents of Ordinance No. 847, amending Chapter 17.08 of the Development
Code. The purpose of the Ordinance is to add a general design guideline for single-story homes in
new single-family developments within the Residential Development Districts by the following:
Section 17.08.90.C.16.p. is hereby added to read as follows:
At least 25% of single-family units on lots 7, 200 square feet or larger that are developed as
part of single-family residential development of 4 or more units in the Residential
Development District should be single-story units. The number of single story units maybe
reduced on a case-by-case basis when needed to serve the purposes of the Development
Code and when justified by such considerations as location, lot size, and topography.
Staff finds the proposed Development Code Amendment to be appropriate and an effective means for
implementing the goals and objectives of the General Plan because the amendment to the
Development Code will create a design guideline for single-story homes in new single-family
developments. The City Council approved the proposed Ordinance after the frst reading on June 1,
2011
Respectfully submitted,
~ ~~~~~
Jam s R. Troyer, AICP
Plan ng Director
P-211
JRT/CB/Is
P-212
ORDINANCE NO. 847
AN ORDINANCE OF THE CITY COUNCIL OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING DEVELOPMENT
CODE AMENDMENT DRC2010-00724, TO ADD A DESIGN
GUIDELINE OF REQUIRING A 25 PERCENT SINGLE-STORY
HOME SET-ASIDE FOR NEW SINGLE-FAMILY
DEVELOPMENTS OF 4 UNITS OR MORE BY ADDING
SUBSECTION (p) OF SECTION 17.08.090.0.16
(SINGLE-FAMILY DEVELOPMENT) OF CHAPTER 17.08
(RESIDENTIAL DISTRICTS) OF TITLE 17 (DEVELOPMENT
CODE) OF THE RANCHO CUCAMONGA MUNICIPAL CODE,
AND MAKING FINDINGS IN SUPPORT THEREOF.
A. Recitals.
1. The City of Rancho Cucamonga filed an application for Development Code
Amendment DRC2010-00724, the "Amendment," as described in the title of this Resolution.
2. On October 27, 2010, the Planning Commission voted to initiate the Amendment.
3. On February 9, 2011, the Planning Commission continued the item to a date non-
specific.
4. On March 23, 2011, the Planning Commission conducted a duly noticed public
hearing with respect to the Amendment and, continued the item to April 27, 2011.
5. On April 27, 2011, the Planning Commission conducted a duly noticed public hearing
with respect to the Amendment and, following the conclusion thereof, adopted Resolution No.
11-12, recommending that the City Council adopt the Amendment.
6. On June 1, 2011, the City Council conducted a duly noticed public hearing on the
Amendment.
7. 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:
1. This City Council hereby specifically finds that all of the facts set forth in the Recitals,
Part A, of this Ordinance are true and correct.
2. Based upon substantial evidence presented to the City Council during the
above-referenced public hearing on June 1, 2011, including written and oral staff reports,
together with public testimony, the City Council hereby spec~cally finds as follows:
a. The Amendment applies to property located within the City; and
b. The Amendment does not conflict with the Land Use Policies of the General
Plan, and is in conformance with the General Plan; and
P-213
c. The Amendment will promote the goals and objective of the Development Code
by implementing the goals and objectives of the General Plan, protecting the stability of land
uses within the City, and attaining the advantages resulting from comprehensive and orderly
land use and resource planning; and
d. The Amendment will not be detrimental to the public health, safety or welfare,
or materially injurious to properties or improvements in the vicinity.
3. The Planning Department staff has determined that the project is categorically
exempt from the requirements of the California Environmental Quality Act (CEQA) and the City's
CEQA Guidelines. The project qualifies under State CEQA Guidelines Section 15061(b)(3)
because the proposed amendment is to add a design guideline and will not result in an
intensification of environmental impacts. It can also be demonstrated, with certainty, that there
is no substantial evidence that the text amendment to add this design guideline will have a
significant effect on the environment. The City Council has reviewed the Planning Departments
determination of exemption, and based on its own independent judgment, concurs in the staffs
determination of exemption.
4. Based upon the findings and conclusions set forth in Sections 1, 2, and 3 above,
Subsection (p.) of Section 17.08.9D.C.16 (Single-Family Development) of Chapter 17.08
(Residential Districts) of Title 17 (Development Code) of the Rancho Cucamonga Municipal
Code is hereby added to read as follows:
At least 25% of single-family units on lots 7,200 square feet or larger that
are developed as part of single-family residential development of 4 or more
units in the Residential Development District should be single-story units.
The number of single story units may be reduced on a case-by-case basis
when needed to serve the purposes of the Development Code and when
justified by such considerations as location, lot size, and topography.
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 final 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 word 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.
6. The City Clerk shall certify to the adoption of this Ordinance and shall cause the
same to be published pursuant to state law within fifteen (15) days after its passage, and this
Ordinance shall become effective thirty (30) days after its passage.
Please see [he following page
Ior lormal adoption, ceN~cation and s/gnatures
Ordinance No. 847 -Page 2 of 3
P-214
PASSED, APPROVED, AND ADOPTED this 15'"day of June 2011.
L. Dennis Michael, 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 1~' day of June 2011, and was
passed at a Regular Meeting of the City Council of the City of Rancho Cucamonga held on the
15`" day of June 2011.
Executed This 16"' day of June 2011, at Rancho Cucamonga, California.
C. Reynolds, City Clerk
Ordinance No. 847 -Page 3 of 3
STAFF REPORT
PUNNING DEP:~IRTMENT
Date: June 15, 2011
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
P-215
,
RANCHO
C,UCAMONGA
Subject: ENVIRONMENTAL ASSESSMENT AND MUNICIPAL CODE AMENDMENT
DRC2008-00158 -CITY OF RANCHO CUCAMONGA - A proposed amendment to the
Historic Preservation Ordinance deleting Chapter 2.24, Title 2 of the City of
Rancho Cucamonga Municipal Code and replacing it in its entirety. Staff has prepared
a Negative Declaration of environmental impacts for consideration.
RECOMMENDATION: The Historic Preservation Commission recommended unanimously that the
City Council approve Historic Preservation Ordinance Amendment DRC2008-00158 and the
proposed Negative Declaration of environmental impacts.
BACKGROUND: The Historic Preservation Ordinance was adopted. by the City Council on
April 4, 1979. There have been six minor amendments to the Ordinance since the initial approval.
The Ordinance was last amended on May 26, 1993, to allow the City Council to designate the
Planning Commission to also function as the Historic Preservation Commission. The current
Ordinance is out-of-date and does not reflect the current standards and practices set by the State
and Federal government. On April 25, 2007, the Historic Preservation Commission approved a
request fo initiate a Municipal Code Amendment.
ANALYSIS: The Planning Department determined that drafting a new Historic Preservation
Ordinance was necessary in order to meet the preservation goals and objectives of the City of
Rancho Cucamonga and to meet State and Federal standards. The Ordinance has been drafted to
be consistent with the goals and policies of the General Plan, adopted in May 2010.
Early in the process, staff formed a stakeholders group in order to solicit community input on the
new Ordinance. The stakeholder group consists of two City Council members (Williams and
Spagnolo/Buquet), two Historic Preservation Commissioners (VNimberly and Munoz), two members
of the Etiwanda Historical Society and the Historical Preservation Association of Rancho
Cucamonga, and two historic property owners. A total of 4 stakeholder meetings were held: June
24, 2008, October 7, 2008, December 1, 2010, and April 6, 2011. At the October 7, 2008, meeting,
the General Plan historic preservation consultant, Chattel Architecture, presented the goals of the
General Plan and the Historic Context Statement to the group. At the April 6, 2011, meeting, the
Cucamonga Valley Water. District (CVWD) staff and board members attended to discuss how the
new Ordinance would affect properties and water concerns.
The following is an outline of the major sections that have been amended or added to Chanter 2.24:
1. Amended the "Purpose" section.
2. Added a "Definitions" section.
P-216
CITY COUNCIL STAFF REPORT
DRC2008-00158 - CITY OF RANCHO CUCAMONGA
June 15, 2011
Page 2
3. Amended the number of Commission members from 7 to 5 to reflect the current number of
members.
4. Added a thorough description of "Power and Duties" section.
5. Added an automatic designation for California and National Register sites.
6. Amended the designation review criteria and .replaced with the California and National
Register criteria. Properties must have "integrity," which is the ability of the property to convey
its significance with respect to its location, design, setting, materials, workmanship, feeling,
association, or any combination of these factors.
7. Added language for Historic Districts and Conservation Districts/Neighborhood Character
Areas (NCA). Although there are currently no Historic Districts identified for designation,
designation criteria is included in the Ordinance for the future possibility of Historic Districts.
The General Plan identified eight NCA's that did not possess adequate integrity for
designation as a Historic District. However, NCA's still warrant special considerations in local
planning, such as in design review.
8. Added procedures for landmark designation applications without owner consent. A property
must meet special circumstances if it is proposed for designation over the owner's wishes.
9. Amended the designation review procedures to ensure a streamlined process. A timeline
ensures that a complete application is acted upon after the Commission's recommendation.
10. Added a "Duty to Maintain" section for historic properties to prevent demolition by neglect.
"Demolition by Neglect" is the term used to describe a sduation in which a property owner
intentionally allows a historic property to suffer severe deterioration, potentially beyond the
point of repair. Property owners may have used this kind of Tong-term neglect in the past to
circumvent historic preservation regulations.
11. Added a "Certificate of Appropriateness' requirement that will be required of any alteration,
restoration, rehabilitation, construction, removal, relocation, or demolition of any Historic
Landmark or Contributing Resource. This can be exempt from Commission review if it meets
the Secretary of the Interior's Standards. The update includes findings of facts for all
Certificates of Appropriateness.
12. Added a "Certificate of Economic Hardship" section where denial of a Certificate of
Appropriateness would create an undue hardship upon the owner.
13. Added mitigation measures when mitigating the loss of a historic resource.
14. Added demolition procedures for all historic resources, designated or not. This enables
CEQA review.
15. Amended the "Unsafe or Dangerous Condition" section. The Commission may advise the
Building and Safety Official of the historic significance of a building and recommend a
reasonable period of postponement for the purpose of arranging for rehabilitation, relocation,
or salvage of the resource.
16. Added a "Historic Preservation Fund" section. All funds deposited into this fund shall be used
solely for the conservation, preservation, restoration, or rehabilitation of historic resources.
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CITY COUNCIL STAFF REPORT
DRC2008-00158 - CITY OF RANCHO CUCAMONGA
June 15, 2011
Page 3
17. Included additional preservation incentives: Nonconforming Parking requirement, Fee Relief
and Waivers for Planning and Building plan check fees, and Alternative Conditional Use
Permit process.
18. Expanded the violation section to add abatement procedures for violation of Chapter 2.24.
The City attorney looked into more stringent "Violations and Penalty" regulations and gave a
PowerPoint presentation to the Historic Preservation Commission on January 12, 2011.
Although surrounding cities may have more strict penalties in their ordinance, our attorney
could not find sufficient case law to support these penalties. The new Ordinance will establish
a "Duty to Maintain" section, so "demolition by neglect" can be avoided before it happens.
19. Revised the "Appeal" section for consistency with the Municipal Code.
ENVIRONMENTAL ASSESSMENT: The Planning Department has prepared an Initial Study
pursuant to the California Environmental Quality Act (CEQA). As indicated on the attached Initial
Study, there is no substantial evidence that the project would have a significant affect on the
environment; thus, a Negative Declaration has been prepared and was circulated to specific
agencies and interested parties as well as a public hearing notice.
CORRESPONDENCE: Because this item is a proposed amendment to the Municipal Code and is
of citywide importance, this item was advertised as a public hearing with a large, 1/8 page
advertisement in the Inland Valley Daily Bulletin newspaper. Additionally, notices were mailed to all
of the historic landmark property owners.
Respectfully submitted, ,, ~ ~ ~ ~ , f
• a.~il Vp'"Y""
Jam R. Troyer, AICP 0
Planning Director
JRT:MN/ge
Attachments: Exhibit A -Draft Historic Preservation Commission Minutes, dated May 25, 2011
Exhibit B -Historic Preservation Commission Resolution No. 11-04, dated
May 25, 2011
Draft City Council Ordinance with Attachment A - Chapter 2.24 Historic
Preservation Ordinance
P-218
DRAFT
CITY OF RANCHO CUCAMONGA
HISTORIC PRESERVATION COMMISSION MINUTES
Regular Meeting
May 25, 2011
Chairman Munoz called the Regular Meeting of the City of Rancho Cucamonga Historic
Preservation Commission to order at 7:00 p.m. The meeting was held in the Council Chambers at
Rancho Cucamonga Civic Center, 10500 Civic Center Drive, Rancho Cucamonga, California.
Chairman Munoz then led in the pledge of allegiance.
ROLL CALL
COMMISSIONERS: PRESENT: Richard Fletcher, Frances Howdyshell, Lou h9unoz,
Francisco Oaxaca, Ray Wimberly
ABSENT: None
STAFF PRESENT: Candyce Burnett, Senior Planner; Steven Flower, Assistant City Attorney;
Dan James, Senior Civil Engineer; Mayuko P:akajima, Assistant Planner;
Lois Schrader, Planning Commission Secretary; Mike Smith, Associate
Planner; James Troyer, Planning Director
....«
ANNOUNCEMENTS
None
....«
APPROVAL OF MINUTES
Motion: Moved by Fletcher, seconded by Howdyshell, carried 3-0-0-2 (Oaxaca and Wimberly
abstain), to approve the minutes of April 27, 2011.
..,.«
PUBLIC HEARINGS
A. ENVIRONMENTAL ASSESSMENT AND MUNICIPAL CODE AMENDMENTDRC2008-00158-
CITY OF RANCHO CUCAMONGA - A proposed amendment to the Historic Preservation
Ordinance deleting Chapter 2.24, Title 2 of the City of Rancho Cucamonga Municipal Code and
replacing it in its entirety. Staff has prepared a Negative Declaration of environmental impact
for consideration. This item will be forwarded to the City Council for final action.
Mayuko Nakajima, assistant Planner, presented the staff report and the PowerPoint presentation
(copy on file).
Commissioner Fletcher asked how a Historic Preservation Fund would be funded.
EXH~~if ~
P-219
DRAFT
Ms. Nakajima said it is a provision at this time and not established yet. She said in the future they
may want to create a mitigation fee program; first they would need a nexus study to connect the fees
and the costs of mitigation.
Steven Flower, Assistant City Attorney added that if the City Council budgeted funds for that, then
funds could be placed in this account as well as grant funds-whatever monies specifically set aside
for preservation could be placed in that account.
Commissioner Fletcher asked if grant money could be available to fund historic projects..
Mr. Flower said grant funds could be for almost anything, it would depend upon the specific
conditions placed on the grant that would dictate what R could be used for.
Vice Chairman Howdyshell asked how the fund would be structured, who would manage it, is it
budgeted and who would be responsible to oversee it. She asked if the public could contribute to it.
Mr. Flower responded that the public could contribute and control is up to the City Council. He said
the Ordinance provides that the Historic Preservation Commission would advise the Council. He
said the provision for the fund is just designated at this point so that it can be established in the
future. He expressed his hope that the coffers will get filled.
Vice Chairman Howdyshell said this is a great vehicle to get the community involved and she hopes
folks could bequest money or contribute to historical preservation projects.
Ms. Nakajima noted that other cities also use this type of account as Historic Preservation revolving
funds in that the City can give out a loan for a historic project and when the loan is paid back, the
City could then use funds again for another historic project.
Vice Chairman Howdyshell asked who on staff with the CVWD and the Water Board attended the
meeting regarding water usage concerns for historic properties.
Ms. Nakajima said the following Cucamonga Valley Water District (CVWD) personnel attended:
Martin E. Zvirbulis, General Manager/Chief Executive Officer; Todd M. Corbin, Assistant General
Manager; Kathleen J. Tiegs, Board President; and Oscar Gonzalez, Board Vice President.
Chairman Munoz opened the public hearing.
Ed Dietl said he thinks the Ordinance is wonderful, and he is happy we are doing something. He
said he appreciates the Historic Preservation Commission and the committees efforts to get it done.
He said he still has a problem with respect to the lack of penalties for demolition by neglect. He said
more funds could come from fines taken in from those that violate the Ordinance. He said several
historical buildings are close to collapse and there will be no opportunity for the City to do anything
at all about it. He specifically noted that the China House is nearly 100 years old and that CVWD
owns it but we have no teeth to fine them. Fie said it is wrong to have an Ordinance with no
penalties in it.
Luana Hernandez said the Ordinance is a good start and we are going in the right direction. She
thanked staff for their participation in the Local History event at the library and for working, with the
Library. She gave recognition for all the hard work. She noted that many people asked about her
home that was featured in a virtual tour and she is getting good feedback.
HPC Minutes -2- May 25, 2011
P-220
DRAFT
Judy Spalding, 5360 Falling Tree said she received a notice regarding the 33 walnuttrees planted in
World War I. She said she was confused that there was some discussion of widening the trail and
removing trees. She said she wanted to be sure the trees will be maintained.
Mr. Flower said the homeowners received the notices because they own landmarked properties. He
said the notice is in reference to the environmental study that was performed pertaining to the new
Historic Preservation Ordinance and that it does not change the designation of the trees and they
are still protected. He said they were noticed because the historic properties are affected by this
ordinance.
Chairman Munoz clarified that there is no adverse affect to the trees; that we are simply amending
the Ordinance and they were only notified because they are a historic property owner. Seeing and
hearing no further comment from the public, he closed the public comment section.
James Troyer, Planning Director offered his thanks for all the hard work to bring about this
Ordinance. He included the Historic Stakeholders, Chairman Munoz and Commissioner Wimberly
for their service on the Historic Preservation Subcommittee, Councilmembers Williams, Spagnolo,
and Buquet, the members of the historic groups, the historic property owners, Steven Flower,
Assistant City Attorney, and staff for their work on the Ordinance.
Vice Chairman H~wdyshell said she was very impressed with the detailed staff report, and noted
that the Ordinance is a document that we can use for a guideline and it provides policies to establish
historic districts in the future and to maintain our historic standards.
Commissioner Oaxaca agreed and said it was a lot of hard work and is a good example of the City
doing things using an inclusive process and involving and listening to the members of the
community that have an interest. He said it resulted in a good work product that was responsive to
that. He thanked everyone for sticking with us through the process towards this outcome.
Commissioner Wimberly agreed with their comments. He spoke to the comprehensiveness of the
amendment. He thanked the public for being thereto keep us on track, specifically Ms. Hernandez
and Mr. Dietl. He agreed that this is a starting point and it will help us move forward and help with
those who do not maintain their properties. He thanked staff for their hard work.
Commissioner Fletcher offered his congratulations and kudos to staff over the years. He noted that
it sometimes seems movement is slow but he has observed that over the last 6 years he has seen
great efforts to move forward. He said that he specifically likes the new section in the Ordinance
about integrity. He said this gives us a priority for our resources so this we can do what we can with
those at top of the list. He said there is a duty to maintain historic properties and the Certificate of
Economic Hardship adds some balance. He said the creation of a fund will allow the City and
citizens to contribute to help speed up our preservation efforts. He said staff did a good job.
Chairman Munoz said ditto to all the comments. He added that Planning staff worked long and hard
to see this come to fruition. He said the duty of historic property owners to maintain their property is
key. He said some have concerns as to how violations are addressed but he offered that we should
give it a chance and see how it works. He said the attorney did look carefully at case law and
having penalties that cannot be enforced do nothing at the end of the day. He said at the least the
City will do much better than with the previous Ordinance and is a great improvement.
HPC Minutes -3- May 25, 2011
P-227
DRAFT
Motion: Moved by Wimberly, seconded by Fletcher, to adopt the Resolution recommending
approval of Municipal Code Amendment DRC2008-00158 to be forwarded to the City Council for
final action. Motion carried by the following vote:
AYES: FLETCHER, HOWDYSHELL, MUNOZ, OAXACA, WIMBERLY
NOES: NONE
ABSENT: NONE -carried
4 * * * 4
PUBLIC COMMENTS
None
44444
COMMISSION BUSINESS AND COMMENTS
Commissioner Fletcher said he is familiar with the historic walnut trees. He noted that on his recent
vacation the car he rented had a special GPS system called Gypsy Guide that provided historic
information about the area wherever the car was driven. He suggested this as a possible
technology that could be rented by our library for a self guided tour of historic points of interest and
the sites in Rancho Cucamonga.
Commissioner Oaxaca offered his compliments to staff. He reported that he could not attend the
Local History event at the Library but he did visit the new website. He said this is a great merging of
technology to inform the public about our work. He said staff went the extra mile to inform the public
about our great historic highlights and to make the information accessible to the world by using this
website. He said he had a great time looking at everything and this is "great stuff'. He said this is
an innovative City and we are fortunate as a Commission to be part of this and to have staff that
takes advantage of these opportunities.
Vice Chairman Howdyshell said she also went on the website and attended the event. She said it
was great. She said she hopes Planning and the Libray staff can showcase this website to a much
larger audience as it is a great way to depict our history in so many ways and toot our horn to other
cities.
Chairman Munoz noted that Mayuko Nakajima had much to do with building this website. He
thanked her. He thanked Mr. Troyer because although these are hard times for cities, the
Commissioners were able to attend a preservation conference last week. He remarked that during
one presentation Rancho Cucamonga was featured on several projects. He said many years could
go by and this is the first time he has seen Rancho Cucamonga highlighted this way-Rancho
Cuamonga is now being used as a good example.
#####
ADJOURNMENT
Motion: Moved by Oaxaca, seconded by Howdyshell, carried 5-0, to adjourn. The Historic
Preservation Commission adjourned at 7:38 p.m.
Respectfully submitted,
HPC Minutes -4- May 25, 2011
P-222
James R. Troyer, AICP
Secretary
Approved:
DRAFT
HPC Minutes -5- May 25, 2011
P-223
RESOLUTION N0.11-04
A RESOLUTION OF THE HISTORIC PRESERVATION
COMM{SSION OF THE CITY OF RANCHO CUCAMONGA,
CALIFORNIA, RECOMMENDING APPROVAL OF MUNICIPAL
CODE AMENDMENT DRC2008-00158, A REQUEST TO DELETE
CHAPTER 2.24, TITLE 2 OF THE CITY OF RANCHO CUCAMONGA
MUNICIPAL CODE AND REPLACE IT IN ITS ENTIRETY, AND
MAKING FINDINGS IN SUPPORT THEREOF.
A. Recitals
1. The City of Rancho Cucamonga filed an application for Municipal Code Amendment No.
DRC2008-00158, as described in the title of this Resolution. Hereinafter in this Resolution, the
subject Municipal Code Amendment is referred to as "the application."
2. On April 25, 2007, the Historic Preservation Commission approved a request to initiate a
Municipal Code Amendment.
3. On the 25th day of May 2011, the Historic Preservation Commission of the City of
Rancho Cucamonga conducted a duly noticed public hearing on the application and concluded said
hearing on that date.
4. All legal prerequisites prior to the adoption of this Resolution have occurred.
B. Resolution
NOW, THEREFORE, it is herebyfound, determined, and resolved by the Historic Preservation
Commission of the City of Rancho Cucamonga as follows:
1. This Commission hereby specifically finds that all of the facts set forth in the Recitals,
Part A, of this Resolution are true and correct.
2. Based upon the substantial evidence presented to this Commission during the above-
referenced public hearing on May 25, 2011, including written and oral staff reports, together with
public testimony, this Commission hereby specifically finds as follows:
The application applies to property located within the City; and
The proposed amendment will not have a significant impact on the environment;
and
c. This amendment does not conflict with the Land Use Policies of the General Plan
and is in conformance with the General Plan; and
d. This amendment does promote the goals and objectives of the Development Code
by implementing the policies of the General Plan, protecting the stability of land uses, and attaining
the advantages resulting from comprehensive and orderly land use and resource planning; and
e. The proposed amendment will not be detrimental to the public health, safety, or
welfare or materially injurious to properties or improvements in the vicinity; and
3. The Pl®®anning Department staff has prepared an Initial Study pursuant to the California
~~~~~'~ v
HISTORIC PRESERVATION RESOLUTION NO. 11-04
DRC2008-00158 -CITY OF RANCHO CUCAMONGA
May 25, 2011
Page 2
Environmental Quality Act (CEQA). As indicated in the Initial Study, there is no substantial evidence
that the project would have a significant affect on the environment; thus, a Negative Declaration has
been prepared and circulated to specific agencies and interested parties as well as a public hearing
notice. The Historic Preservation Commission has reviewed the Planning Department's
determination of exemption, and based on its own independent judgment, concurs in the staffs
determination of exemption.
4. Based upon the findings and conclusions set forth in paragraphs 1, 2, and 3 above, this
Commission hereby recommends approval of Municipal Code Amendment No. DRC2008-00158
through the adoption of the attached Draft City Council Ordinance.
5. The Secretary to this Commission shall certify to the adoption of this Resolution.
APPROVED AND ADOPTED THIS 25TH DAY OF NIAY 2011.
HISTORIC PRESERVATION COMMISSION OF THE CITY OF RANCHO CUCAMONGA
_~7~C~~
BY:
Luis Munoz, Jr., Chairman
ATTEST: 4 ~,
Ja R. Troyer, AICP, Secr tary
I, James R. Troyer, AICP, Secretary of the Historic Preservation Commission of the City of Rancho
Cucamonga, do hereby certify that the foregoing Resolution was duly and regularly introduced,
passed, and adopted by the Historic Preservation Commission of the City of Rancho Cucamonga, at
a regular meeting of•the Historic Preservation Commission held on the 25th day of May 2011, by the
following vote-to-wit:
AYES: COMMISSIONERS: FLETCHER; HOWDYSHELL, MUNOZ; OAXACA, WIMBERLY
NOES: COMMISSIONERS: NONE
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ABSENT; COMMISSIONERS: NONE
ABSTAIN: COMMISSIONERS: NONE
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ORDINANCE NO. p ~{ J~
AN ORDINANCE OF THE CITY COUNCIL OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING MUNICIPAL CODE
AMENDMENT DRC2008-00158, A REQUEST TO DELETE
CHAPTER 2.24, TITLE 2 OF THE CITY OF RANCHO
CUCAMONGA MUNICIPAL CODE AND REPLACE IT IN ITS
ENTIRETY, AND MAKING FINDINGS IN SUPPORT THEREOF.
A. Recitals.
1. The City of Rancho Cucamonga filed an application for Municipal Code Amendment
No. DRC2008-00158, as described in the title of this Resolution. Hereinafter in this Resolution,
the subject Municipal Code Amendment is referred to as "the application."
1. On April 25, 2007, the Historic Preservation Commission approved a request to
initiate a Municipal Code Amendment.
2. On May 25, 2011, the Historic Preservation Commission of the City of Rancho
Cucamonga conducted a duly noticed public hearing with respect to the above referenced
amendment and, following the conclusion thereof, adopted its Resolution No. 11-04,
recommending that the City Council of the City of Rancho Cucamonga adopt said a~~endment.
3. On June 15, 2011, the City Council of the City of Rancho Cucamonga conducted a
duly noticed public hearing on the amendment.
4. 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 specifically 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 June 15, 2011, including written and oral staff reports,
together with public testimony, the City Council hereby specifically finds as follows:
a. The application applies to property located within the City; and
b. The proposed amendment will not have a significant impact on the
environment; and
c. This amendment does not conflict with the Land Use Policies of the General
Plan and is in conformance with the General Plan; and
d. This amendment does promote the goals and objectives of the Development
Code by implementing the policies of the General Plan, protecting the stability of land uses, and
attaining the advantages resulting from comprehensive and orderly land use and resource
planning; and
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e. The proposed amendment will not be detrimental to the public health, safety, or
welfare or materially injurious to properties or improvements in the vicinity; and
f. The Planning Department staff has prepared an Initial Study pursuant to the
California Environmental Quality Act (CEQA). As indicated on the attached Initial Study, there is
no substantial evidence that the project would have a significant affect on the environment; thus;
a Negative Declaration has been prepared and circulated to specific agencies and interested
parties as well as a public hearing notice. The Historic Preservation Commission has reviewed
the Planning Department's determination of exemption, and based on its own independent
judgment, concurs in the staffs determination of exemption.
SECTION 3: Chapter 2.24 (Historic Preservation) of the Rancho Cucamonga Municipal
Code is hereby amended to read, in words and figures, as shown oh Attachment A.
SECTION 4: 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 5: 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 circulation published in the City of Ontario, California, and
circulated in the City of Rancho Cucamonga, California. ,
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ATTACHMENT A
Chapter 2.24
HISTORIC PRESERVATION
2.24.010 Purpose.
It is found that the protection, enhancement, perpetuation, and use of districts, sites, and
structures of historic, cultural, and architectural sign~cance, located within the City of Rancho
Cucamonga are of aesthetic and economic value to the City. It is further found that cultural and
Historic Resources contribute to the City's character, atmosphere, and reputation, and that
respecting the heritage of the City will enhance its economic, cultural, and aesthetic standing.
Therefore, it is imperative that the City safeguards these irreplaceable resources for the welfare,
enjoyment, and education of the present and future community.
The purpose of this Chapter is to:
A. Provide a mechanism to identify, designate, protect, preserve, enhance, and
perpetuate those historic sites, structures, and objects that embody and reflect the City's
aesthetic, cultural, architectural, and historic heritage;
B. Foster civic pride in the beauty and accomplishments represented by the City's
Historic Landmarks and distinctive neighborhoods and recognize these resources as economic
assets;
C. Encourage the protection, enhancement, appreciation, and use of structures of
historical,. cultural, architectural, community, or aesthetic value that have not been designated
as historical resources but are deserving of recognition;
D. Enhance the quality of life and promote future economic development within the
City by stabilizing and improving the aesthetic and economic value of such districts, sites,
structures, and objects;
E. Encourage adaptive reuse of the City's Historic Resources by promoting public
awareness of the value of rehabilitation, restoration, and maintenance of existing buildings as a
means to conserve reusable material and energy resources;
Integrate historic preservation within the City's comprehensive development plan;
G. Promote and encourage historic preservation through continued private
ownership and utilization of such sites, buildings, and other structures now so owned and used,
to the extent that the objectives listed above can be attained under such policy.
2.24.020 Definitions.
The following terms when used in this Chapter shall have the meaning set forth in this
Section, unless a different meaning clearly appears from the context:
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"Alteration" means any act or process that modifies a Historic Landmark or Contributing
Resource that either: (1) requires a building permit and changes one or more of the features of
a landscape or structure including, without limitation, the erection, construction, reconstruction,
or relocation of any structure or any part of a structure; or (2) significantly changes any feature
of a landscape or exterior of a structure that relates to its status as a Historic Landmark or
Contributing Resource, regardless of whether such act or process requires a building permit.
"Building and Safety Official° means the Building and Safety Official of the City of
Rancho Cucamonga or his or her designee.
"Commission" means the City of Rancho Cucamonga Historic Preservation Commission.
"Conservation District" means an area of the City designated as a Conservation District
pursuant to this Chapter.
"Contributing Resource" means any site, sign, structure, building, landscape, object,
area, place, or feature within a Conservation District that is either a separately designated
Historic Landmark or designated as a resource that contributes to the district's historic, cultural,
or architectural significance.
"Council" means the City Council of the City of Rancho Cucamonga.
"Demolition" means any act or process that destroys, in whole or in part, a building,
structure, or site or permanently impairs its structural integrity.
"Historic Landmark" means any structure any site, sign, structure, building, landscape,
object, area, place, or feature designated as a Historic Landmark pursuant to this Chapter.
"Inventory of Historic Resources" means the inventory adopted by the Commission of
potentially historic sites, structures, buildings, landscapes, areas, and places in the City.
"Ordinary maintenance and repair" means any work for which a building permit is not
required by law the purpose and effect of which is to corcect any deterioration of or damage to
an improvement or natural feature or any part thereof and to restore the same to its condition
prior to the occurrence of such deterioration or damage.
"Planning Directors means the Planning Director of the City of Rancho Cucamonga or his
or her designee.
"Point of Historic Interest" means a location designated as a Point of Historic Interest
pursuant to this Chapter.
"Register of Historic Resources" means the inventory adopted by the Commission of
Historic Landmarks, Points of Historic Interest, and Conservation Districts designated pursuant
to this Chapter.
"Rehabilitation" means the act or process of making possible a compatible use for a
property through repair, alterations, and additions while preserving those portions or features
which convey its historical, cultural, or architectural significance.
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"Restoration" means the act or process of accurately depicting the form, features, and
character of a property as it appeared at a particular period of time by means of the removal of
features from other periods in its history and reconstruction of missing features from the
restoration period, which may include the limited and sensitive upgrade of mechanical,
electrical, and plumbing systems and other code-required work to make the property functional.
"Secretary's Standards" means the Standards for the Treatment of Historic Properties
adopted by the United States Secretary of the Interior, and all guidelines adopted for the
implementation of the same.
"Small Business" means any office-type use that does not exceed 2,500 square feet,
with no more than 5 employees.
"State Historical Building Code" means California Health & Safety Code, Section 18950
et seq. and the Califomia Historical Building Code, codified at Part 8, Title 24 of the California
Code of Regulations, as either of these may be amended from time to time.
2.24.030 Historic Preservation Commission.
A. There is created the Historic Preservation Commission of the City of Rancho
Cucamonga.
B. Powers and Duties: The Commission shall have the following powers and duties
in addition to any other duties specified in this Chapter:
1. Administer the provisions of this Chapter.
2. Advise the Council in all matters pertaining to historic preservation.
3. Maintain a current register of designated Historic Resources for public
use and information.
4. Maintain a current inventory of potentially Historic Resources for public
use and information.
5. Recommend the designation of historical resources, as hereinafter
provided by this Chapter.
6. Review and hold public hearings on applications for Certificates of
Appropriateness, as hereinafter provided.
7. Review and comment on the decisions and documents, including but not
limited to environmental assessments, Environmental Impact Reports, and Environmental
Impact Statements, prepared by other public agencies when such decisions or documents might
affect designated or potential historical resources within the City.
8. Participate in, promote, and conduct public informational, educational,
and interpretive programs pertaining to historical resources.
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9. Recommend and encourage the protection, enhancement, appreciation,
and use of structures of historical, cultural, architectural, community or aesthetic value that have
not been designated as historical resources but are deserving of recognition.
10. Consider requests by property. owners for non-technical advice on
proposed work on historical landmarks and Contributing Resources.
11. Perform any other functions that may be designated by resolution or
action of the Council.
C. Membership -Appointment and Terms. The Commission shall consist of 5
voting members who shall each be residents of the City and appointed by the Council.
1. Each member shall serve a term of 4 years, except that two (2) of the
members first appointed shall be designated to serve a term of 2 years, and three (3) of the
members for a term of four (4) years, so as to provide a continuity of membership on the
Commission. Thereafter, the term for each voting member shall be 4 years. An appointment to
fill an unexpired term shall be for the remainder of such unexpired term. Three members of the
Commission shall constitute a quorum.
2. Commission members shall be appointed to terms commencing on the
first day of January next succeeding each regular municipal election scheduled to occur in
November of even-number years.
D. Chairperson and Vice-Chairperson -Appointment and Term. The Mayor, with
the approval of the Council, shall appoint the first chairperson from among the members of the
Commission. The term of office of the chairperson shall be for the calendar year or that portion
remaining after the chairperson is appointed or elected. Thereafter, when there is a vacancy in
the office of the Chairperson, the Commission shall elect a Chairperson and Vice-Chairperson
each year in the month of July from among its members. The same individual shall not hold the
position of Chairman for more than three years in a row.
E. Assignment of Duties by Council:
1. Notwithstanding any other provision of this Chapter, the Council may, by
resolution, designate the Planning Commission as the Historic Preservation Commission and
vest all functions, rights, powers, and duties of the Historic Preservation Commission in the
Planning Commission. In the event the Council so designates the Planning Commission, the
membership, terms of office and officers of the Historic Preservation Commission shall be the
same as that set forth for the Planning Commission.
2. If, on the effective date of this Section; the Planning Commission is then
acting as the Historic Preservation Commission pursuant to the Council's previous designation,
such designation shall continue in effect and the Planning Commission shall continue to act as
the Historic Preservation Commission subject to the requirements and terms of this Chapter.
F. Secretary: The Planning Director shall act as Secretary to the Commission and
shall be custodian of its records, conduct official correspondence, and generally coordinate the
clerical and technical work of the Commission in administering this Chapter.
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2.24.040 Designation of Historic Landmarks, Points of Historic Interest, and
Conservation Districts.
A. Automatic Designation. Any property within the CRy that is listed in the National
Regisier of Historic Places or the California Register of Historic Resources is automatically
designated as a Landmark for purposes of this Chapter.
B. Prior Designations. Any Historic Landmark or Point of Historic Interest previously
designated as such by the City on or before the effective date of this Chapter shall continue to
be a Historic Landmark or Point of Historic Interest as previously designated for purposes of this
Chapter and shall be subject to all provisions herein.
C. New Designations. The Council may designate any structure, property, or
properties as a Historic Landmark, Point of Historic Interest, or Contributing Resource subject to
the criteria and procedures set forth in this Chapter.
D. Amendment or Rescission. The Council may amend or rescind the designation
of any Historic Landmark, Point of Historic Interest, Historic District, or Conservation District for
purposes of this Chapter, subject to the same procedures required for their designation,
including without limitation hearing and recommendation of the Commission.
2.24.050 Designation Criteria for Historic Landmarks.
A. The Council may designate a property as a Historic Landmark if it meets the
requirements of both paragraphs B and C of this Section.
B. Historic Landmarks must meet at least one of the following criteria:
1. I# is or was once associated with events that made a significant
contribution to the broad patterns of local or regional history or the cultural heritage of California
or the United States.
2. It is or was once associated with persons important to local, California, or
national history.
3. It embodies the distinctive characteristics of a type, period, or method of
construction
4. It represents the work of a master, possesses high artistic values, or
represents a significant and distinguishable entity whose components may lack individual
distinction.
5. It has yielded or has the potential to yield information important to the
prehistory or history of the local area, California, or the nation.
C. Historic Landmarks must retain integrity from their period of significance with
respect to its location, design, setting, materials, workmanship, feeling, association, or any
combination of these factors. A proposed landmark need not retain all such original aspects,
but must retain sufficient integrity to convey its historic, cultural, or architectural significance.
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Neither the deferred maintenance of a proposed landmark nor its dilapidated condition shall, on
its own, be equated with a loss of integrity. Integrity shall be judged with reference to the
particular characteristics that support the property's eligibility.
2.24.060 Designation Criteria for Points of Historic Interest.
A. The Council may designate a property as a Point of Historic Interest, if it meets
the requirements applicable to Historic Landmarks under paragraph B of Section 2.24.050.
Points of Historic Interest shall not be required to retain integrity from their periods of
significance.
B. Designated Points of Historic Interest shall not be subject to the same restrictions
applicable to designated Historic Landmarks and Contributing Resources.
C. Nothing in this Section shall be construed as limiting or foreclosing analysis of
the impacts of a proposed project on a Point of Historic Interest under the California
Environmental Quality Act.
D. The Commission shall maintain a current register of Points of Historic Interest for
public use and information.
2.24.070 Designation Criteria for Historic Districts and Conservation Districts.
A. The Council may designate a property or collection of properties as a Historic
District if the proposed district meets the requirements of both paragraphs B and C of this
paragraph Section.
B. Historic Districts must meet at least one of the following criteria:
1. It has an identifiable, clear, and distinct boundary that possesses a
significant concentration of structures sharing common historical, visual, aesthetical, cultural,
archaeological, or architectural plan or physical development; or
2. It demonstrates character, interest, or value as part of the development,
heritage, or cultural characteristics of the community, state, or country; or
It is the site of a significant local, state, or national event; or
4. It is associated with the lives of persons important to local, state, or
national history; or
5. It is identifiable as the work of a master builder, designer, architect, artist,
or landscape architect whose individual work has influenced the development of the community,
county, state, or country.
C. Historic Districts must retain integrity from their period of significance with respect
to its location, design, setting, materials, workmanship, feeling, and association. Not all
properties or structures in a proposed district need to retain all such original aspects, but a
substantial number of such properties and structures must retain sufficient integrity to convey
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the historic, cultural, or architectural significance of the district. Neither deferred maintenance
within a proposed district nor the dilapidated condition of its constituent buildings and
landscapes shall, on its own, be equated with a loss of integrity. Integrity shall be judged with
reference to the particular characteristics that support the district's eligibility.
D. Conservation Districts: The Council may designate a property or collection of
properties that do not qualify as a Historic District as a Conservation District if the proposed
district has either:
1. A distinctive, cohesive, and identifiable setting, character, or association
that make it unique and an integral part of the City's identity; or
2. A recognized neighborhood identity and a definable physical character
and either high artistic value or a relationship to urban centers or Historic Districts that makes
conservation of the proposed Conservation District essential to the City's history or function.
2.24.080 Owner Consent
Owner consent is not required for a structure or property to be designated as a Point of
Historic Interest, Historic Landmark, or a Contributing Resource. However, a structure or
property cannot be designated as either a Historic Landmark or a Contributing Resource over
the owner's objection unless the Council makes all of the following findings:
A. The structure or property is on the City's historical inventory;
B. The structure or property possesses exceptional architectural, historical,
aesthetic, or cultural qualities;
C. Designation will preserve or protect the exceptional qualities of the structure or
property.
2.24.090 Designation Procedures -Historic Landmarks and Points of Historic
Interest.
A. Application. The City Council, Historic Preservation Commission, Planning
Director, or the owners of the subject property or their authorized agents may apply for a
Historic Landmark or Point of Historic Interest designation. A third party who believes that a
property or structure should be designated may submit a written request for the Commission to
initiate an application. In the event the Council or Commission initiates the application, the
Planning Director shall complete the required application. All applications shall be made on a
form prescribed by the Planning Director and shall include the following data:
The assessor's parcel number and legal description of site;
2. A description of the Historic Landmark or Point of Historic Interest;
including its current condition and its special aesthetic, cultural, architectural, or engineering
interest, or value of a historic nature;
3. Sketches, drawings, photographs, or other descriptive material;
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4. The signature of the property owner or the authorized agents. (See also
Section 2.24.080: Owner Consent);
5. Such other information as requested by the Planning Director.
6. Except as necessary to correct an unsafe or dangerous condition pursuant to
Section 2.24.190, it shall be unlawful for any person to carry out or cause to be carried out any
activity requiring a Certificate of Appropriateness on a proposed Historic Landmark for which an.
application has been filed until the Council has taken final action denying the application.
C. Survey. Within 45 days of when a designation application is deemed complete,
the Planning Director shall conduct a survey to document all potentially historic features of the
subject property and prepare a report to the Commission.
D. Commission Review and Recommendation. The Commission shall conduct a
public hearing on the application. After the close of the public hearing, the Commission shall
adopt a resolution recommending to the Council the approval, conditional approval, or denial of
the application.
E. Council Determination. After receiving the Commission's recommendation, the
Council shall conduct a public hearing on the application; excepting that an application for the
designation of a Point of Historic Interest may be approved via the consent calendar without
public hearing. The Council shall adopt a resolution approving, conditionally approving, or
denying the application. IF the Council has not taken action on the application within 180 days of
the Commission's recommendation, then the application shall be deemed denied.
F. The Planning Director shall forward a copy of the resolution approving the
designatidn of a Historic Landmark or Point of Historic' Interest to any department or agency that
the Planning Director deems appropriate.
G. Upon designation by the Council, the Planning Director shall record the location,
characteristics, and significance of the Historic Landmark or Point of Historic Interest on a
California Department of Parks and Recreation Historic Resources Inventory Form 523, and
include therewith a description of the particular features that are ±o be preserved and the legal
description of the Historic Resource.
H. A designated Historic Landmark or Point of Historic Interest may be identified by
an approved City marker, but such a marker is not required.
2.24.700 Designation Procedures -Historic Districts and Conservation Districts.
A. Procedures for the application and designation of Historic Districts and
Conservation Districts shall be the same as those applicable to Historic Landmarks and Points
of Historic Interest except as modified by this section.
B. Applications: In addition to all other information and materials required by
Section 2.27.090(A), all applications for designation of Historic Districts and Conservation
Districts shall include the following:
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1. A petition in support of the application that is signed by at least 51 percent
of the owners of the properties within the proposed district. For purposes of the petition
requirement, only one signature shall be allowed per parcel.
2. A depiction of the district that includes a clear and distinct description of
its boundaries and an inventory of all contributing and non-Contributing Resources within the
district.
3. A proposed conservation plan to regulate the manner in which the
preservation objectives of the district will be attained.
C. Except as necessary to correct an unsafe or dangerous condition pursuant to
Section 2.24.190, it shall be unlawful for any person to carry out or cause to be carried out any
activity requiring a Certificate of Appropriateness for any property within the boundaries of a
proposed historic or Conservation District for which an application is pending.
D. Whenever the Council designates a Historic District or Conservation District, it
shall also adopt: (1) a written description and clear depiction of the district boundaries; (2) an
inventory that identifies and describes Contributing Resources for the district; and (3) a
conservation plan to regulate the manner in which the preservation objectives of the district will
be attained.
2.24.110 Maintenance of Historic Landmarks and Contributing Resources.
A. The owner, occupant, or other person having legal custody and control of a
Historic Landmark or Contributing Resource shall keep in good repair all exterior portions
thereof, all interior portions thereof regulated by the applicable designation statement or
adopted conservation plan, and all interior portions thereof whose maintenance is necessary to
prevent deterioration and decay of any exterior architectural feature.
B. The owner, occupant or other person having legal custody and control of a
Historic Landmark or Contributing Resource shall promptly repair such building or structure
consistent with all other applicable local, State, and Federal laws, if it is found to have any of the
following defects as determined by the Building and Safety Official:
Building elements in danger of falling and injuring persons or property.
2. Deteriorated or inadequate foundation.
3. Defective or deteriorated flooring.
4. Walls, partitions, or other vertical supports that split, lean, list, buckle, or
are otherwise failing due to defective material or deterioration.
5. Ceilings, roofs, ceiling, roof supports, or other horizontal members that
sag, split, buckle, or are otherwise failing due to defective materials or deterioration.
6. Fireplaces or chimneys that list, bulge, settle, or are otherwise failing due
to defective material or deterioration.
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Deteriorated, crumbling or loose exterior plaster.
8. Deteriorated or ineffective waterproofing of exterior walls, roofs,
foundations or floors; including, but not limited to broken windows or doors.
9. Defective or insufficient weather protection for exterior wall coverings,
including lack of paint, or weathering due to lack of paint or other protective covering.
10. Any fault, defect, or deterioration in the building that renders it structurally
unsafe or insuffciently watertight.
C. A Certificate of Appropriateness shall not be issued for the demot~tion of a
Historic Landmark or a Contributing Resource because of the failure of the owner to comply with
the provisions of this section.
2.24.120 Commission Advisory Function.
The Commission may, upon request of the property owner, render non-technical advice
on proposed work on a Historic Landmark or to a Contributing Resource. In rendering such
advice and guidance, the Commission shall be guided by the purposes and criteria in this
Chapter. This Section shall not be construed to impose any regulation or controls upon any
property.
2.24.130 Certificates of Appropriateness -Requirement.
A. No person shall carry out or cause to be carried out any alteration, restoration,
rehabilitation, construction, removal, relocation, or demolition of any Historic Landmark or
Contributing Resource unless the City has first issued a Certificate of Appropriateness in
accordance with the requirements of this Chapter.
B. Exceptions. A Cert'rfcate of Appropriateness shall not be required for any of the
following actions.
1. Ordinary maintenance or repair of any exterior architectural feature that
does not involve a change in design, material, or external appearance of a Historic Landmark or
Contributing Resource.
2. .Alterations previously identified in an adopted conservation plan for a
Historic District or Conservation District and designated in such conservation plan for review
through the design review procedures set forth in Section 17.06.010 of the Development Code
and approved accordingly.
3. Alterations that comply with the State Historical Building Code.
4. Alterations or actions for which a Certificate of Economic Hardship has
been approved.
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2.24.140 Certificate of Appropriateness -Procedures.
A. Application. An application for a Certificate of Appropriateness shall be filed with
the Planning Department upon the prescribed form and shall contain the following data:
1. A description of the proposed work and an explanation of how it is
compatible with the historical nature of the resource.
2. Plans describing the size, height, and appearance of the proposed work.
3. A site plan showing all existing buildings and structures and the
relationship of the proposed work to the surrounding environment.
4. Relationship to the existing scale, massing, architectural style, site and
streetscape, landscaping and signage, for new construction in Historic Districts.
5. If the application is for demolition, an explanation why the demolition is
necessary and an economic feasibility report.
6. Other information deemed necessary by the Planning Director.
B. Commission Review. The Commission shall conduct a public hearing on the
application, after which it shall adopt a resolution approving, conditionally approving, or denying
the application.
C. Planning Director Review. Notwithstanding the previous paragraph, the Planning
Director shall review, and after conducting a public hearing, shall deny, approve, or conditionally
approve any application for a Certificate of Appropriateness for any of the following types of
alterations:
1. Repair or replacement of deteriorated materials with applications or
materials of the same kind, type, and texture already in use for roofs; windows, siding material,
chimneys and fireplaces, accessory structures, or fencing.
2. Addition or deletion of awnings, shutters, canopies, and similar incidental
appurtenances.
D. Upon approval, copies of the Certificate of Appropriateness shall be forwarded to
the applicant, the Building and Safety Official, the Planning Director, and any other department
or agency that requests one.
E. No Certificate of Appropriateness shall become effective until the time to appeal
its approval has expired.
2.24.150 Certificate of Appropriateness -Findings.
A. Standard Findings. A Certificate of Appropriateness shall not be approved
unless the Commission or Planning Director, as appropriate, makes all of the following findings:
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1. The project will not cause a substantial adverse change in the
significance of an Historic Resource within the meaning of the California Environmental Quality
Act.
2. The project is consistent with the purposes of this Chapter.
3. The project is consistent with the Secretary's Standards.
B. Additional Findings for Demolitions: In the case of a Certificate of
Appropriateness to allow demolition of part or all of a Historic Landmark or Contributing
Resource, all of the following additional findings must be made.
1. All efforts to restore, rehabilitate, or relocate the resource have been
exhausted.
2. Restoration or rehabilitation would require extensive alterations that
would render the resource unworthy of preservation..
3. Failure to demolish the resource would adversely affect or detract from
the character of the neighborhood.
C. Unsafe or Dangerous Conditions. Notwithstanding any other provision of this
Section, an application for a Certificate of Appropriateness may be approved if the Commission
finds the project is necessary to correct an unsafe or dangerous condition on the subject
property that was not caused by a failure to maintain the property as required by this Chapter.
2.24.160 Certificate of Economic Hardship.
A. The Commission may issue a Certificate of Economic Hardship to allow
alteration or demolition of a Historic Landmark. or Contributing Resource where denial of a
Certificate of Appropriateness would create an undue hardship upon the owner.
B. Applications. An application for a Certificate of Economic Hardship shall be
made on the prescribed form and shall be accompanied by all of the following information if
requested by the Planning Director:
1. The estimated market value of the property in its current condition.
2. The estimated market value of the property after completion of the
proposed alteration or demolition.
3. Estimates of the costs of proposed alteration or demolition.
4. In the case of demolition, the estimated market value of the property after
renovation of the existing property for continued use and an estimate from an architect,
developer, real estate consultant, appraiser, or other real estate professional with experience in
rehabilitation. as to the economic feasibility of rehabilitation or reuse of the existing structure on
the property.
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5. A rehabilitation report from a licensed structural engineer or architect with
expertise in rehabilitation as to the structural soundness of any structures on the property and
their suitability for rehabilitation.
6. For income-producing properties, information on annual gross income,
operating and maintenance expenses, tax deductions for depreciation, and annual cash Flow
after debt service, current property value appraisals, assessed property valuations, and real
estate taxes.
7. Remaining balance on any mortgage or other financing secured by the
property and annual debt service, if any, for the previous two (2) years.
8. All appraisals obtained within the previous two (2) years by the owner or
applicant in connection with the purchase, financing, or ownership of the property.
9. The amount paid for the property if purchased within the previous thirty
six (36) months, the date of purchase, and the party from whom purchased, including a
description of the relationship, if any, between the owner of record or applicant and the person
from whom the property was purchased, and any terms of financing between the seller and
buyer.
10. Any listing of the property for sale, rent, prices asked, and offers received,
if any within the previous two (2) years.
11. Any other information the Planning Director may reasonably require to
determine whether or not the property does or may yield a reasonable return to the owners.
C. The Commission shall hold a public hearing on all applications for a Certificate of
Economic Hardship; after which it may approve, conditionally approve, or deny the application.
Such hearing may be held concurrently with any related application fora Certificate of
Appropriateness.
D. The Commission shall not approve any Certificate of Economic Hardship unless
it makes all of the following findings:
1. Denial of the application would decrease the value of the subject property
so as to leave no substantial value.
2. Sale or rental of the property is not financially feasible, when looking at
the cost of holding such property for uses permitted in this zone.
3. Adaptive reuse of the property for lawful purposes is prohibited or
impractical.
4. Denial of the application would damage the owner of the property
unreasonably in comparison to the benefit conferred on the community.
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E. Upon approval, copies of the Certificate of Economic Hardship shall be
forvvarded to the applicant, the Building and Safety Official, the Planning Director, and any other
department or agency that requests one.
F. No Certificate of Economic Hardship shall become effective until the time to
appeal its approval has expired.
2.24.170 Mitigation/Conditions of Approval.
Whenever any decision under this Chapter by the Council, Commission, or Planning
Director to approve an application has the potential to diminish or destroy the historic, cultural,
or architectural value of a Historic Landmark or Contributing Resource, the Commission or
Planning Director may impose conditions to mitigate the loss of a Historic Landmark or
Contributing Resource. Such conditions may include, but not be limited to the following:
A. Documentation of the historic features of the property including, but not limited to,
site plans, Floor plans, elevations, detailed drawings of character defining features, photographic
records of the exterior, interior, and any character defining features, title deed of the original
owners, any historical information of person and events associated with the site.
B. Requiring salvage, relocation, donation, or adaptive reuse of significant items or
features within or on the property.
2.24.180 Demolition of Potential Historic Resources.
A. No permit for the demolition of any structure more than 50 years old or located
on a property listed in the inventory of Historic Resources shall be issued unless the provisions
of this Section have been satisfied.
B. Within 30 days of when an application for such a permit is deemed complete, the
Planning Director shall review the historic significance of the property to determine whether the
property meets the criteria for a Historic Landmark. If the Planning Director finds the property
meets the criteria, he or she shall immediately initiate a Historic Landmark Application and
provide written notice of the decision to the property owner.
C. If the Planning Director initiates a Historic Landmark Application, no demolition
permit shall issue until final action of the Council, denying the proposed designation, except as
otherwise provided in Section 2.24.190.
D. If the Planning Director does not initiate a Historic Landmark Application, within
the 30 days specified by this section, the hold on the permit for demolition shall be released.
2.24.190 Unsafe or Dangerous Conditions.
A. None of the provisions of this Chapter shall be construed to prevent any
construction, alteration, removal, demolition or relocation of a Historic Landmark or Contributing
Resource necessary to correct the unsafe or dangerous conditions of any structure, or feature,
or part thereof, where the Building & Safety Official has declared such condition unsafe or
dangerous and the proposed construction, alteration, removal, demolition or relocation
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necessary to correct the unsafe or dangerous condition. Only such work as is necessary to
correct the unsafe or dangerous condition may be performed pursuant to this Section.
B. The Building & Safety Official shall inform the Commission prior to authorizing
any work pursuant to this Section unless he or she determines that such work is immediately
necessary to correct the unsafe or dangerous condition; in which case, the Building and Safety
Official shall report his or her actions to the. Commission at its next regular meeting.
C. If work authorized by the Building & Safety official pursuant to his Section is not
immediately necessary to correct the unsafe or dangerous condition, the Commission may
advise the Building & Safety Official of the historic significance of the building and recommend a
reasonable period of postponement for the purpose of arranging for rehabilitation, relocation, or
salvage of the Historic Resource or Contributing Resource. Notwithstanding the forgoing, if no
arrangements have been made for rehabilitation, relocation, or salvage within sixty days of an
order to abate a nuisance, the Building & Safety Official may proceed with the abatement action.
2.24.200 Environmental Review.
If any action required or taken pursuant to this Chapter is subject to the provisions of the
California Environmental Quality Act, the time in which such action must be taken shall be
extended in order to allow time to comply with said Act, provided, however, that such action is
taken within the time limits imposed by the Permit Streamlining Act.
2.24.210 Appeals.
Any interested party may appeal any decision by the Commission or Planning Director
under this Chapter pursuant to the limitations and procedures in Section 17.02.080 of the
Municipal Code. Appeals must be filed within ten calendar days of the hearing body's decision.
All appeals brought under this section shall be accompanied by a filing fee established by the
Council. This Section shall not apply to decisions by the Planning Director whether to initiate a
Historic Landmark designation application in accordance with Section 2.24.180.8, above.
2.24.220 Historic Preservation Fund.
A. The Historic Preservation Fund is established to provide funding for historic
preservation efforts such as surveys, development of design guidelines, public education, and
incentive programs. All funds deposited into the Historic Preservation Fund shall be used solely
for the conservation, preservation, restoration, or rehabilitation of Historic Resources.
B. The Commission shall advise the Council regarding the use and expenditure of
funds from the Historic Preservation Fund and shall recommend activities or actions necessary
to fulfill the objectives of the Historic Preservation Fund.
C. No money from the Historic Preservation Fund shall be used for the sole benefit
of any property unless it has been designated a Historic Landmark, a Point of Historic Interest,
or a Contributing Resource.
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2.24.230 Preservation Incentives.
To encourage owners to designate, maintain, preserve, rehabilitate, and improve
Historic Landmarks and Contributing Resources, the City provides the incentives set forth in this
Section. Only properties designated as Historic Landmarks or Contributing Resources are
potentially eligible to apply for preservation incentives.
A. Mills Act Contracts. Pursuant to and consistent with California Government
Code, Section 50280, the Council may enter into Mills Act contracts with the owner of a Historic
Landmark for the purpose of preservation, rehabilitation, and maintenance of designated
Historic Resources, which shall allow the owner to receive a reduction in property taxes in
exchange far a commitment to specific repair, restoration, or rehabilitation improvements and
satisfactory maintenance of the property. The agreement shall include, but not be limited to, the
contract provisions required under State law, and shall extend for a minimum period of 10 years,
renewed annually, until and unless a notice of non-renewal or cancellation is filed. The
application process, review procedures, and required contract provisions for Mills Act
Agreements shall be established at the sole discretion of the Council based on the
recommendations of the Commission in a form to be approved by the City Attorney. The
program shall be implemented by the Planning Director or his designee.
B. Public Recognition: The Commission may establish a program to publicly
recognize Historic Resources, Points of Historic Interest, Historic Districts, and Conservation
Districts with plaques, signage, and other appropriate forms of recognition.
C. State Historical Building Code: Any alteration made for preservation,
rehabilitation, restoration or relocation of Historic Resources may be made according to the
requirements of the latest adopted State Historical Building Code.
D. Nonconforming Parking: Single-family residences designated as Historic
Resources that are nonconforming due to substandard parking shall not be required to provide
parking according to current standards provided that additional floor area does not exceed 50%
of the existing floor area in any 24-month period. Multiple-family developed properties
designated as Historic Resources that are nonconforming, due to substandard parking shall not
be required to bring the existing parking into compliance with current parking requirements due
to the addition of new units provided that parking for the new units meets the current zoning
standards.
E. Fee Relief and Waivers: Historic Landmarks and Contributing Resources are
eligible for the following fee waivers, refunds, and reductions:
1. A 50% refund of applicable building permit fees at time of issuance for
projects found to be in compliance with the Secretary's Standards.
2. A 50% refund of applicable planning fees, not including applications made
pursuant to this Chapter, at the time of issuance for projects found to be in compliance with the
Secretary's Standards.
3. Waiver of application fees to operate a Large Family Day Care if the
proposed location is a Historic Landmark or Contributing Resource. A Large Family Day Care
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means twelve children are being cared for in a private residence and up to fourteen children if
two of the children are at least six years of age.
F. Preservation Easements: The City may agree to acquire preservation
easements on the facades of buildings designated as Historic Landmarks, or acquire such on
the City's behalf, by a nonprofit group designated by the City through purchase, donation, or
condemnation pursuant to California Civil Code 815.
G. Alternative Conditional Use Permit Procedures. Where a proposed conditionally
permitted use involving a Historic Landmark or Contributing Resource is small in scale and
neither intensifies the use of the subject property nor disrupts any adjacent uses or
neighborhood, the Planning Director may approve, conditionally approve, or deny the
application in the same manner and subject to the same procedural requirements as a non-
construction Conditional Use Permit pursuant to Section 17.04.035 of the Development Code.
Applications approved by the Planning Director under this paragraph shall only be for small
scale uses; including, but not limited to, boarding houses, bed and breakfasts, inns, small
offices, boutiques, antique shops, bookstores, or florists. If in the opinion of the Planning
Director, the application involves unusual requirements or raises questions of land use policy
substantially more significant than generally pertain to such application, the Planning Director
may refer the application to the Planning Commission for consideration. Approval of a
Conditional Use Permit under this paragraph shall neither waive any requirement of this Chapter
nor excuse any performance required by this Chapter, including but not limited to the need for a
Cert'fiicate of Appropriateness or Certificate of Economic Hardship.
2.24.240 Permit Application Filing Fees.
Before accepting for filing any application described in this Chapter, the Planning
Director shall charge and collect such administrative fees as may be set by resolution of the
Council.
2.24.250 Public Hearings -Notice and Conduct.
A. Whenever a public hearing is required by this Chapter, it shall be noticed and
held in accordance with Section 17.02.110 of the Municipal Code.
B. The Planning Director shall maintain a list of parties, including local historical
organizations, who have asked for notice of public hearings regarding matters that affect
designated or potential Historic Landmarks, Points of Historic Interest, Historic Districts,
Conservation Districts, and Contributing Resources. The Planning Director shall provide as a
courtesy to all persons and organizations on the list copies of all notices required by this
Chapter. No action or inaction by the Council, Commission, the Planning Commission, or the
Planning Director, shall be held void or invalid or be set aside by any Court due to failure to
provide notice to any person or organization on the list pursuant to this paragraph.
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2.24.260 Enforcement Authority.
It shall be the duty of the Planning Director and the Building & Safety Official to
administer and enforce the provisions of this Chapter with the assistance of other City
departments when deemed necessary.
2.24.270 Violations and Remedies.
A. It is unlawful for any person, firm, partnership or corporation to violate any
provision or to fail to comply with any of the requirements of this Chapter. Each such person,
firm, partnership, or corporation shall be deemed guilty of a separate offense for each and every
day or any portion thereof during which any violation of any of the provisions of this Chapter is
committed, continued or permitted by such person, firm, partnership, or corporation.
B. Causing, permitting, aiding, abetting or concealing a violation of any. provision of
this Chapter is prohibited.
C. Violations of this Chapter are subject to criminal misdemeanor penalties and civil
penalties pursuant to Chapter 1.12 of the Rancho Cucamonga Municipal Code, in addition to
any penalties and remedies specified or available under this Chapter. The penalties and
remedies provided for in this Section are cumulative and in addition to any other remedies
available at law or in equity. The City may seek to remedy any violation of this Chapter by a
civil action, including, without limitation, administrative or judicial nuisance abatement
proceedings, civil or criminal code enforcement proceedings, and suits for injunctive relief.
D. A violation of this Chapter is declared to be a public nuisance and may be abated
by the City through the administrative procedures specified in Chapter 8.23 or 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 nuisance. Abatement remedies may include
but shall not be limited to reconstructing or restoring the property to its condition before the
performance of work in violation of this Chapter, or in the case of a failure to maintain a Historic
Landmark or Contributing Resource, by completing the work as required to stabilize and arrest
further deterioration of the property.
E. if a violation occurs in the absence of an approved development project, or while
an application for a building permit or discretionary development approval is pending for the
property upon which the Historic Landmark or Contributing Resource is located, the Planning
Director or Building & Safety Official may issue a stop work order halting all development activity
on the parcel to allow the City to determine appropriate mitigation measures, if any, and to
ensure such measures are incorporated into any future or pending development approvals for
the property. Mitigation measures may be imposed as a condition of any subsequent permits
for development on the subject property.
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STAFF REPORT
ENGINEERING SER\~'iCES DEY.-1RTi`~NT
Date: June 15, 2011
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Mark A. Steuer, Director of Engineering Services/City Engineer
By: Jon A. Gillespie, Traffic Engineer
P-245
RANCHO
C,UCAMONGA
Subject: CONSIDERATION OF A REQUEST FROM THE METRO GOLD LINE JOINT POWERS
AUTHORITY BOARD FOR A CONTRIBUTION IN THE AMOUNT OF $100,000 FOR
FUNDING OF THE ENVIRONMENTAL STUDY FOR THE EXTENSION OF THE METRO
GOLD LINE FROM THE CITY OF MONTCLAIR TO THE ONTARIO AIRPORT, AND
CONSIDERATION OF AN INVITATION FROM THE METRO GOLD LINE JOINT
POWERS AUTHORITY BOARD TO JOIN THE METRO GOLD LINE JOINT POWERS
AUTHORITY BOARD
RECOMMENDATION
It is recommended the City Council appoint two (2) members to an Ad Hoc Committee for the purpose of
working with staff to present a recommendation to the full Council regarding the JPA invitation, the
request to financially participate with the environmental report for Phase 2c, and the possibility of an
alternative participation formula that provides a more equitable distribution of costs for Rancho
Cucamonga's participation in the Metro Gold Line Exiension Project.
BACKGROUND
In 1990, Los Angeles County voters approved Prop. C, which is a 1/2 cent sales tax for transit projects.
Subsequently, in 1994, the Metropolitan Transit Authority (MTA) began the environmental study and
began purchase of right-of-way for the construction of a rail line from Union Station in the City of Los
Angeles to the City of Pasadena. The aforementioned activities were suspended in 1998 due to budget
constraints. In 1999, the "Blue Line Construction Authority' was formed by SB 1847 of the State
Legislature. The Blue Line Construction Authority is a Joint Powers Authority (JPA) that was created for
the purpose of planning, acquiring property, owning, controlling, using, disposing of, designing,
procuring, and building the project. In June, 2000, construction began. In 2001, the MTA renamed the
Blue Line to the Gold Line. This was to prevent confusion with another light rail project that was also
named the Blue Line.
Phase 1 of the Gold Line extends from Union Station in the City of Los Angeles to Sierra Madre Villa
Avenue in the City of Pasadena. Phase 1 of the Gold Line was completed in July, 2003. The extension
of the Gold Line from Pasadena to Claremont was named "Gold Line Phase II". In 2003, the Blue Line
Construction Authority was renamed "Gold Line Phase II Construction Authority", and the Cities of
Azusa, Claremont, Duarte, Glendora, Arcadia, La Verne, Irwindale, Pomona, San Dimas, Monrovia, and
Pasadena were invited to join the JPA.
Due to funding constraints, Phase 2 is being constructed in 3 separate phases. Phase 2a is from
Pasadena to Azusa. Phase 2b is from Azusa to Montclair, and Phase 2c is from Montclair to the Ontario
Airport. In terms of growth of membership over the years, in 2004 SANBAG joined the JPA and in 2007,
the City of Ontario joined the JPA. The City of Montclair was invited to join the JPA in 2004 but has not
yet acted on that invitation. A complete list of existing Gold Line Phase II Construction Authority
members is shown in .the attached Exhibit "A".
P-246
METRO GOLD LINE EXTENSION PROJECT STAFF REPORT
June 15, 2011
Page 2 of 5
A summary of the length and construction cost of each of the phases is as follows
Phase 1 (built and operating)
Phase 1 of the Metro Goid Line begins at Union Station in Los Angeles and ends' at Sierra Madre Villa
Station in Pasadena. This segment of the Metro Gold line is 19.7 miles in length, and has 12 stations.
These stations are located in the Cities of Los Angeles, South Pasadena, and Pasadena. These Cities
have joined the JPA. Construction began in June, 2000, and was completed in July, 2003. The cost of
construction was approximately $899 million. In July of .2010, the average daily ridership was
34,285 persons per day.
Phase 2a (under construction)
Phase 2a is from Sierra Madre Villa Station in the City of Pasadena to the City of Azusa. This segment
is 11.5 miles in length, and includes 6 stations. Stations are located in the Cities of Arcadia, Monrovia,
Duarte, Irwindale, and Azusa. These Cities have joined the JPA. Construction began in June, 2010, and
will be completed by 2015. The project is fully funded through Measure R. The estimated cost of
construction is $735 million.
Phase 2b (proposed)
Phase 2b is from Azusa to Montclair. This segment is 12.6 miles in length, and includes 6 stations. The
stations are located in the Cities of Glendora, San Dimas, La Verne, Pomona, Claremont, and Montclair.
All of these Cities, except for Montclair, have all joined the JPA. This segment does not have funding for
design or construction. The JPA has proceeded with the environmental study, and anticipates having
CEQA approval by November, 2011. The JPA hopes to be able to proceed with a design build contract
in January, 2012, and to complete construction within 5 to 7 years. The estimated cost of design and
construction is $550 million.
Phase 2c (proposed)
Phase 2c is from the Montclair Station to the Ontario Airport. This segment is approximately 8 miles in
length and only one station is currently proposed. The proposed station will be in the City of Upland near
Euclid Avenue. This segment does not currently have funding for design or construction, and there are
two possible routes being considered for this segment of the Gold Line. The estimated cost of
construction is behveen 5300 and S400 million.
ANALYSIS
Invitation to Join the Metro Gold Line Joint Powers Authority Board (JPA)
On May 11, 2011, the Metro Goid Line Joint Powers Authority Board (JPA) extended an offer to the
Cities of Upland, Montclair and Rancho Cucamonga to join the JPA. Invited Cities must accept the
invitation by City Council resolution, and by adoption of Amendment Three to the JPA Agreement
(Exhibit "C"). The JPA currently consists of 14 Cities, the San Gabriel Valley Council of Governments
(SGVCOG), the Los Angeles County Metropolitan Transit Authority (LACMTA), and the San Bernardino
Associated Governments (SANBAG). The full list of JPA members is shown in Exhibit "A".
The benefit of joining the JPA is that the City of Rancho Cucamonga would become a voting member.
The JPA Master agreement requires that voting member agencies make a one time initial dues payment
in the amount of $31,445. The initial dues amount has been constant since the original formation of the
JPA. Also, when the JPA was initially formed, there was also an annual dues payment in the amount of
$31,455 per year. The requirement for payment of the annual dues has been suspended. According to
P-247
METRO GOLD LINE EXTENSION PROJECT STAFF REPORT
June 15, 2011
Page3of5
Mr. Habib Balian, Metro Gold Line CEO, the annual dues were suspended because the cost for
supporting the JPA was restructured to be paid for from a variety of other funding sources. He does not
expect the annual membership dues to be reinstated in the near future. According to Section 23: Term
of the agreement, the JPA will continue in existence for a period of fifteen (15) years from the effective
date of the Agreement. The effective date of the agreement was September 3, 2003. Therefore, the
agreement will terminate on September 3, 2018. Early termination of the agreement is possible with a 60
percent plus one vote of voting members.
The only funding source that the City currently has to pay for the required initial dues would be the City's
General Fund. Staff contacted Mr. Steve Smith of SANBAG, and he confirmed that the Metro Gold Line
Extension from Montclair to the Ontario Airport is not a Measure I funded project. As proposed, neither of
the Gold Line preferred alternative routes would serve existing commercial, major industrial or office and
thus the benefit to Rancho Cucamonga is very limited. Other Cities that have a station (some have more
than one station) have it near a major commercial area. Therefore, it does not seem equitable for the City
of Rancho Cucamonga to pay the same initiation fee as other agencies.
According to Mr. Habib Balian, the JPA for the Metro Gold Line is open to the idea of a station in the City
of Rancho Cucamonga if the environmental study will allow it. It is unknown what the terms will be for
sharing the cost of building a station in the City of Rancho Cucamonga since this segment is currently
unfunded. In Los Angeles County, each City was required to make a contribution in the amount of $1
million for each station in their jurisdiction. The remaining cost was paid for through a combination of
Prop A, Prop C, and Measure R funds (which do not exist in San Bernardino County). Even should the
City decide to join, and to push for a station, the benefits to the City of such a station will not be the same
as for those agencies where the alignment places a station near a major commercial area.
Joining the JPA would give the City a vote on important Gold Line considerations such as rail alignment
and proposed station locations. However, it is emphasized the City would have only one vote amongst
the many members of the JPA. In addition to voting, JPA membership would give the City a voice at the
table on critical issues including impacts on the PE Trail and the current improvements on Foothill
Boulevard. As already mentioned, membership as currently structured would require a financial
commitment which may not be proportional to the benefits received when compared to other member
agencies. If we were not to accept membership into the JPA, we would still be able to closely monitor
progress of the Gold Line project and voice concerns during the environmental process.
Environmental Studv
On May 17, 2011, the JPA requested that the City of Rancho Cucamonga make a contribution in the
amount of $100,000 towards the environmental study for Phase 2c. The estimated total cost of the
environmental study is $1.2 million. The JPA has requested funding from the following agencies:
• City of Ontario = $200,000
• City of Rancho Cucamonga = $100,000
• City of Upland = $100,000
• SANBAG = $250,000
• SCAG = $400,000
Again, the only funding source that the City currently has to pay for the Environmental Study would be
the City's General Fund. Staff contacted Mr. Steve Smith of SANBAG, and he confirmed that the Metro
Gold Line Extension from Montclair to the Ontario Airport is-not a Measure I funded project. However, he
indicated that he will investigate to find out if this project will qualify for any other funding sources.
P-248
METRO GOLD LINE EXTENSION PROJECT STAFF REPORT
June 15, 2011
Page 4 of 5
The City of Rancho Cucamonga is the only City without a Gold Line station, and the current division of
costs was developed without our input. The Gold Line under either preferred alternative would only go
into the extreme southwest corner of our City, and not anywhere near major existing commercial,
industrial or office developments. Additionally, the other Cities that have a station, have it near a major
commercial area. Given the aforementioned set of facts, it does not seem equitable for Rancho
Cucamonga to pay $100,000 for the environmental study.
Strateoic Planning Study
The Strategic Planning Study for Phase 2c was completed in November, 2008. This study found strong
public support for Gold Line service to the Ontario Airport. Thirteen (13) alternative routes were
considered, and two (2) preferred alignments were identified and are described below. (See Exhibit "B").
1. Metrolink Alignment -The first proposed alignment for Phase 2c proceeds east from the Montclair
Station using the existing Metrolink tracks right-of-way to the Cucamonga Creek Channel. Then,
it turns south, and follows the Cucamonga Creek Channel to the Ontario Airport. The Metrolink
Alignment has an estimated cost of $308 million. In the opinion of staff, this alignment is the least
objectionable, and has the least number of obstacles to be overcome.
2. Pacific Electric Trail/Foothill Boulevard Alignment - The second proposed alignment for Phase 2c
proceeds east from the Montclair Station using the Pacific Electric Trail right-of-way. It will cross
over Foothill Boulevard, and then turns south at the Cucamonga Creel Channel. It then follows
the Cucamonga Creek channel south to the Ontario Airport. The Pacific Electric Trail/Foothill
Boulevard Alignment has an estimated construction cost of $399 million. This alignment would
eliminate approximately 2 miles of the Pacific Electric Trail that has recently been completed in
the City of Upland, and is currently under construction in the City of Rancho Cucamonga. This
alignment would also have a significant impact on the west end of Foothill Boulevard, potentially
removing or significantly altering the improvements we are currently building at Grove Avenue,
and impacting existing commercial and residential uses.
The County Flood Control District has reviewed both of the proposed Phase 2c alignments and has
confirmed that it is technically feasible for the Gold Line to be constructed along the Cucamonga Creek
Channel.
It is recommended the City Council appoint two (2) members to an Ad Hoc Committee for the purpose of
working with staff to present a recommendation to the full Council regarding the JPA invitation, the
request to financially participate with the environmental report for Phase 2c, and the possibility of an
alternative participation formula that provides a more equitable distribution of costs for Rancho
Cucamonga's participation in the Metro Gold Line Extension Project.
sit submitted,~i-v
Mark teue~~ ~`'
Director of Engineering Services/City Engineer
MAS/JAG:Is
Attachments: Exhibit "A": List of current JPA Members
Exhibit "B": Phase 2c Proposed Alignments
Exhibit "C": Amendment Three, JPA Membership Agreement
P-249
EXHIBIT "A"
LIST OF CURRENT JPA MEMBERS
Arcadia
Azusa
Claremont
Duarte
Glendora
Irwindale
La Verne
Monrovia
Ontario
Pomona
SANBAG
San Dimas
South Pasadena
Public Entities invited to Join JPA on May 11, 2011
Montclair
Rancho Cucamonga
Upland
EXHIBIT "B"
P-250
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AMENDMEPET THREE
Joint Exercise of Powers Agreement
Gold Line Phase II Joint Powers Authority
This Amendment Three to the Joint Exercise of Powers Agreement for the Gofd Line Phase 11
Joint Powers Authority ("Amendment Three") is approved and executed by the currenfi
members of the Gold Line Phase II Joint Construction Authority, a Joint Powers Authority
("Authority") as set forth in Exhibit 1-C, attached hereto, and each of which must approve and
execute this Amendment Three in order for the Amendment Three to be effective. This
Amendment Three corrects an administrative error by re-inserting the City of Pasadena as a
founding member of the Joint Powers Authority. This Amendment Three is also approved and
executed by the City of Montclair ("Montclair"}, City of Rancho Cucamonga ("Rancho
Cucamonga"} and the City of Upland ("Upland"), which approvaE and execution shall allow
Montclair, Rancho Cucamonga and Upland to become members of the Authority should all of
the current members listed in Exhibit 1-C so approve this Amendment Three.
WITNESSETH:
The Parfies hereto agree as follows:
Section 1. Recitals. This Amendment Three is made and entered into with respect to the
following facts:
a. The Authority was formed pursuant to Section 6500 et seq. of the Government Code to
enable its member cities and agencies to participate as fully as is necessary and
appropriate in the planning, funding, design and construction of the Gold Line Phase II light
rail project ("the Gold Line Phase li"); and
b. The City of Pasadena was a founding member of the Joint Powers Authority and by an
administrative error was removed and is at this time re-inserted and not subject to any
other provisions stated below; and
c. The Cties of Montclair, Rancho Cucamonga and Upland have demonstrated and
interested to join the Authority in order to work cooperatively with the Authority and its
member cities and agencies to complete the Gold Line Phase II including a possible
extension to the City of Ontario; and
c. The Cities of Montclair, Rancho Cucamonga and Upland have agreed to pay dues and
assume other required financial responsibilities as a condition of its membership in the
Authority.
Section 2. Initial Dues. The Initial Dues in the amount of Thirty-One Thdusand Four
Hundred Forty Five Dollars 031,455.00) for Montclair, Rancho Cucamonga and Upland shall
be due and payable thirty-days (30) after the effective date of its membership in the JPA.
Section 3. Terms Remain in Effect. All terms of the Joint Exercise of Powers Agreement for
the Gold Line Phase II Construction Authority, A Joint Powers Authority ("Agreement") that are
AMENDMENT THREE Page 1 of 8
P-252
not deleted or amended by this Amendment Three remain fully in effect and the execution of
this Amendment Three by each of the parties hereto signifies approval and acceptance of the
Agreement as modified by this Amendment Two.
Section 4. Suspension of Section 29c. Section 29c (Annual Dues) of the Agreement is
hereby suspended and not in force until such time as this suspension of Section 29c is
terminated by athree-fourths majority vote of the members of the JPA.
Section 5. Effective Dates. The Effective date of this Amendment Three shall be the first
date on which each of the current members of the JPA, as listed in Exhibit 1-B, shall have
approved and signed this Amendment Three. The effective dale of Montclair, Rancho
Cucamonga's and Upland's membership in the JPA shall be the first date on which each of the
current members of the Authority, Montclair, Rancho Cucamonga and Upland shall have
approved and signed this Amendment Three.
Section 6. Counterparts. This Amendment Three may be executed in several counterparts,
and all counterparts so executed shall constitute one Amendment Three, binding on all the
parties hereto, notwithstanding that all of the parties are not signatory to the original or same
counterpart.
signature pages to follo~N
AMENDMENT THREE Page 2 of 8
P-253
The current members of the JPA have caused this Amenument Three to be executed on their
behalf, respectively, as follows:
City of Arcadia
City of Monrovia
By: Gary A. Kovacic, Mayor Dated By: Mary Ann Lutz, Mayor Dated
City of Azusa City of Ontario
By: Joseph R. Rocha, Mayor Dated By: Paul Leon, Mayor Dated
City of Claremont City of Pomona
By: Sam Pedroza, Mayor Dated By: Elliott Rothman, Mayor Dated
City of Duarte San Bernardino Associated Governments
By: Tzeitel Paras-Caracci, Mayor Dated By: Brad Mitzelfelt, President Dated
City of Glendora City of San Dimas
By: Douglas Tessitor, Mayor Dated By: Curtis W. Morris, Mayor Dated
City of Irwindale City of South Pasadena
By: Manuel R. Garcia, Mayor Dated By: Michael Ten, Mayor Cated
City of La Verne
By: Don Kendrick, Mayor Dated
ATTEST
By: Chris Lowe, Clerk of the Board
AMENDMENT THREE Page 3 of 8
P-254
The authorized representative of the City of Rancho Cucamonga has caused this Amendment
Three to be executed on the Giry of Rancho Cucamonga's behalf, respecfiveiy, as follows:
City of P.ancno Cucamonga
By: L. Dennis Michael, Mayor
R~i.ST
Dafeo' By: Janice C. Reynolds, Clerk
AMENDMENT THREE Page 6 of 8
P-255
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,: 5
T H E C. I T Y O F
RANCHO COCAMONGA
Staff Report
DATE: June 15, 2011
TO: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
FROM: Robert Karatsu, Library Director
SUBJECT: CONSIDERATION OF THE CITY COUNCIL LIBRARY SUB-
COMMITTEE'S RECOMMENDATION REGARDING
REAPPOINTMENTS TO THE LIBRARY FOUNDATION
RECOMMENDATION
Staff recommends that the City Council approve the City Council Library Sub-
committee's recommendation to re-appoint Tina Gilfry and Chris White to serve
additional four-year terms on the Library Foundation.
BACKGROUND
The Rancho Cucamonga Public Library Foundation is a 501 c3 organization
dedicated to fundraising for the Library. Currently there are 13 members appointed
by the City Council, with the maximum number of Foundation Directors stated by the
by-laws to be 2i, and the minimum 9.
The term of office for Library Foundation members Tina Gilfry and Chris White
expires at the end of June 2011. Both Ms. Gilfry and Ms. White have formally
indicated their desire to continue serving on the Foundation Board. The City Council
Library Sub-Committee at their meeting of May 18"', 2011 discussed these
reapplications to continue to serve on the Library Foundation Board and will
announce their recommendations for reappointment this evening.
Respectfully submitted,
~eevn~ ~~~ ~~~~
Rdbert Ka~tsu
Library Director
P-256
r:~~~
~:_~;
;;,.
s~ <_°
T H E C I T Y O F
_~~=__ s _,. ~.___ ~..>e_ ~.,~.z,~ 5~_.~__~
R A N C tt 0 C U C A M O N G A
Sta{f Report
DATE: June 15, 2011
TO: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
FROM: Robert Karatsu, Library Director
SUBJECT: CONSIDERATION OF THE CITY COUNCIL LIBRARY SUB-
COMMITTEE'S RECOMMENDATION REGARDING
REAPPOINTMENT TO THE LIBRARY BOARD OF TRUSTEES
RECOMMENDATION
Staff recommends that the City Council approve the City Council Library Sub-
committee's recommendation to re-appoint Scott Haddon to serve an additional
four-year term on the Library Board of Trustees.
BACKGROUND
The Library Board of Trustees is a board appointed by the City Council. it is
responsible for creating policies for the Rancho Cucamonga Public Library.
According to its by-laws, the Library Board of Trustees should consist of 5 members.
The term of office for Library Board of Trustee Scott Haddon expires at the end of
June 2011. Mr. Haddon has formally indicated his desire to continue on the Board.
The Library Sub-Committee at their meeting of May 18"', 2011 discussed his
application to continue to serve on the Library Board and will announce their
recommendation for reappointment this evening.
Re~pecttully submitted,
;r
~ ~IL
Robert Karatsu
Library Director
P-257
P-258
STAFF REPORT
COMMUNITY SERVI~S DEPARTMENT
~ANCHO
Date: June 15, 2011 CUCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Kevin McArdle, Community Services Director
Subject: CONSIDERATION OF A RECOMMENDATION FROM THE COMMUNITY
SERVICES SUB-COMMITTEE REGARDING REAPPOINTMENTS TO THE
RANCHO CUCAMONGA COMMUNITY AND ARTS FOUNDATION'S BOARD OF
DIRECTORS
RECOMMENDATION:
To approve a recommendation of the City Council Community Services Sub-Committee to
reappoint Taro Barag, Thomas Galindo and Jeremy Kahn to serve additional four-year
terms on the Rancho Cucamonga Community and Arts Foundation's Board of Directors.
BACKGROUND:
Taro Barag, Thomas Galindo and Jeremy Kahn have all expressed a strong interest in
being reappointed to serve on the Rancho Cucamonga Community and Arts Foundation's
Board of Directors. Each of these Board Members has been successful in securing much
needed funding for the Foundation and has worked on behalf of the Foundation to achieve
its mission of supporting the arts for the community.
The Community Services Sub-Committee met on May 18th to review the reappointments
and presents their favorable recommendation at this evening's, June 15"' City Council
meeting.
bmitted,
Kevin McArdle
Community Services Director
1:ICOMMSERVICouncil&BoardslClfyCouncillS[aHReports120111 CommFoundApp[6.15.11. doc