HomeMy WebLinkAbout2011/07/20 - Agenda Packet .1_,•: city of
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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 3rd Wednesdays 4 7:00 P.M.
JULY 20, 2011
ORDER OF BUSINESS
CLOSED SESSION Council Chambers 5:00 P.M.
Call to Order
Public Communications
Tapia Conference Room
Conduct of Closed Session
City Manager Announcements
REGULAR MEETING Council Chambers 7:00 P.M.
MEMBERS
MAYOR L. Dennis Michael
MAYOR PRO TEM Sam Spagnolo
COUNCIL MEMBERS William Alexander
Chuck Buquet
Diane Williams
CITY MANAGER Jack Lam, AICP
CITY ATTORNEY James L. Markman
CITY CLERK Janice C. Reynolds '
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INFORMATION FOR THE PUBLIC 1:. ::1]
flip, .-:l7AN }1O aCAMONGA
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.us/whatsnew.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:llwww.ci.rancho-cucamonga.ca.us
elIf 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 1
L•._ .'_ CITY COUNCIL AGENDA
1L5tviliO aCAMONGA JULY 20, 2011
A. 5:00 P.M. - CLOSED SESSION
CALL TO ORDER - COUNCIL CHAMBERS
Al. Roll Call: Mayor Michael
Mayor Pro Tern Spagnolo
Council Members Alexander, Buquet and Williams
CLOSED SESSION CALLED TO ORDER AS
THE REDEVELOPMENT AGENCY.
IB. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S) I
rC. RECESS I
D. CONDUCT OF CLOSED SESSION - TAPIA CONFERENCE
ROOM
D1. CONFERENCE WITH PROPERTY NEGOTIATORS PER GOVERNMENT CODE
SECTION 54956.8 FOR UPDATE ON PROPERTY GENERALLY LOCATED ON THE
EAST SIDE OF ETIWANDA AVENUE, NORTH OF BASE LINE ROAD (COMMONLY
REFERRED TO AS THE ETIWANDA DEPOT); NEGOTIATING PARTIES: LINDA D.
DANIELS, DEPUTY CITY MANAGER FOR ECONOMIC AND COMMUNITY
DEVELOPMENT SERVICES, FOR THE CITY, AND MITCH ALDERMAN, DIRECTOR OF
TRANSIT AND RAIL SYSTEMS, FOR SANBAG - RDA
IE. CITY MANAGER ANNOUNCEMENTS II
IF. RECESS I
CLOSED SESSION TO RECESS TO THE REGULAR REDEVELOPMENT AGENCY MEETING AT
7:00 P.M. IN THE COUNCIL CHAMBERS AT CITY HALL, LOCATED AT 10500 CIVIC CENTER
DRIVE, RANCHO CUCAMONGA, CALIFORNIA.
REDEVELOPMENT AGENCY,
FIRE PROTECTION DISTRICT AND 2
CITY COUNCIL AGENDA
O CAMONGA JULY 20, 2011
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 Tern Spagnolo
Council Members Alexander, Buquet and Williams
H. ANNOUNCEMENTS/PRESENTATIONS
H1. Presentation of a Proclamation to Antonio Karraa recognizing his Years of Service as a
Park and Recreation Commissioner.
H2. Announcement of the Putt for Paws Miniature Golf Tournament at Boomers on Saturday,
August 13th to raise funds for PAW Love and the Animal Care and Adoption Center.
_ - JA =I .._
I. PUBLIC COMMUNICATIONS I
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.
aREDEVELOPMENT AGENCY,
FIRE PROTECTION DISTRICT AND 3
CITY COUNCIL AGENDA
I
O CAMONGA JULY 20, 2011
CONSENT CALENDARS:
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.
J. CONSENT CALENDAR - REDEVELOPMENT AGENCY I
J1. Approval of Minutes: July 6, 2011 (Regular Meeting)
J2. Approval of Check Register dated June 29 through July 12, 2011, for the total amount of 1
$2,142,012.72.
J3. Approve to receive and file current Investment Schedule as of June 30, 2011. 3
IK. CONSENT CALENDAR - FIRE PROTECTION DISTRICT I
K1. Approval of Minutes: July 6, 2011 (Regular Meeting)
K2. Approval of Check Register dated June 29 through July 12, 2011, for the total amount of 20
$101,230.33.
K3. Approval to receive and file current Investment Schedule as of June 30, 2011. 23
K4. Approval of annual, Citywide agreement with Southern Counties Oil Company DBA SC
Fuels to provide gasoline and diesel fuel, utilizing the Cooperative Purchasing Network 28
Contract Number R5060, funded by Account Numbers 1001317-5255 (Fleet), 1001317-
5256 (Fleet), 1001701-5255 (Police Department), 3281-527-5255 (Fire District), and
3281527-5256 (Fire District), in annual amounts as per the adopted budget, and authorize
continued utilization of said contract in accordance with their specified expiration dates..
K5. Approval to renew contract (CO 03-084) on a month-to-month basis with no cost increase
for Fiscal Year 2011-12 with Emcor Service/Mesa Energy Systems, Inc. (Emcor Service),
California, for HVAC/Control work and related energy management systems in the amount 30
of $215,786 for City facilities and $22,640 for Fire District facilities; approve extra repair
work for City facilities not to exceed $214,985; and perform indoor air quality modifications
as needed at City-wide facilities not to exceed $10,000; for City and Fire District facilities, to
be funded from 1001312-5304, 1025001-5304, 1700201-5304, 3281511-5300, 3281512-
5300, 3281515-5300, 3281527-5300, 3282513-5300, 3282514-5300, 3282527-5300 and
3283516-5300.
REDEVELOPMENT AGENCY,
FIRE PROTECTION DISTRICT AND 4
L•.'
. J CITY COUNCIL AGENDA
. RIc"tt( aCAMONGA JULY 20, 2011
L. CONSENT CALENDAR - CITY COUNCIL ,
L1. Approval of Minutes: July 06, 2011 (Regular Meeting)
L2. Approval of Check Register dated June 29 through July 12, 2011, and payroll ending July 31
12, 2011, for the total amount of$3,685,343.51.
L3. Approval to receive and file current Investment Schedule as of June 30, 2011. 63
L4. Approval for the release of State Asset Seizure Fund in the amount of $35,000 to be 79
utilized for the Campus Awareness Narcotic Intervention Narcotic Education (C.A.N.I.N.E)
programs in local schools.
L5. Approval and appropriation of funds received from the County of San Bernardino,
Department of Aging and Adult Services, for a Senior Supportive Services - Older 81
Americans Act Title III B Grant in the amount of$6,000 (Revenue Fund Account: 1258000-
4740 Expenditure Fund Account: 1258401-5300) (Contract No. 11-098).
L6. Receive Community Services Update Report. 82
L7. Approval to waive various fees and charges for the Rancho Cucamonga Chamber of
Commerce's Grape Harvest Festival and Carnival scheduled for August 19-21, 2011, at the 93
Rancho Cucamonga Epicenter.
L8. Approval of annual, Citywide agreement with Southern Counties Oil Company DBA SC
Fuels to provide gasoline and diesel fuel, utilizing the Cooperative Purchasing Network 95
Contract Number R5060, funded by Account Numbers 1001317-5255 (Fleet), 1001317-
5256 (Fleet), 1 001 701-5255 (Police Department), 3281-527-5255 (Fire District), and
3281527-5256 (Fire District), in annual amounts as per the adopted budget, and authorize
continued utilization of said contract in accordance with their specified expiration dates.
L9. Approval to renew contract (CO 03-084) on a month-to-month basis with no cost increase
for Fiscal Year 2011-12 with Emcor Service/Mesa Energy Systems, Inc. (Emcor Service),
California, for HVAC/Control work and related energy management systems in the amount
of $215,786 for City facilities and $22,640 for Fire District facilities; approve extra repair 97
work for City facilities not to exceed $214,985; and perform indoor air quality modifications
as needed at Citywide facilities not to exceed $10,000; for City and Fire District facilities, to
be funded from 1001312-5304, 1025001-5304, 1700201-5304, 3281511-5300, 3281512-
5300, 3281515-5300, 3281527-5300, 3282513-5300, 3282514-5300, 3282527-5300 and
3283516-5300.
L10. Approval to renew contact (CO 06-180) on a month-to-month basis with no cost increase
for Fiscal Year 2011-12 with ABM Janitorial Services for the cleaning of City-wide facilities 98
in an annual amount of $670,532 ($547,662 contract plus $22,870 extra work allowance
and $100,000 in supplies), to be funded from Account Numbers 1 001 31 2-5304 (Facilities
Maintenance)and 1700201-5304 (Sports Complex).
REDEVELOPMENT AGENCY,
FIRE PROTECTION DISTRICT AND 5
•s*
• • CITY COUNCIL AGENDA
.a.LAN�HO 6CAMUNGA JULY 20, 2011
L11. Approval to renew contract (CO 07-124) on a month-to-month basis with no cost increase 99
for Fiscal Year 2011-12 with Ellis Enterprises of Los Alamitos, California, for window
cleaning services for various City facilities in an annual amount of $71,160 plus $10,000
extra work, to be funded from 1001312-5304 (Facilities Maintenance).
L12. Approval to renew contract (CO 09-220) with no cost increase for Fiscal Year 2011-2012 100
with Republic ITS, Inc. of Novato, California, for Citywide traffic signal maintenance in an
annual amount of $543,810 ($145,248 annual contract plus $398,562 extra work
allowance), to be funded from Account Number 1177303-5300 (Measure I 2010-2040).
L13. Approval to renew contract (CO 10-154) and Amendment No. 1 with no cost increase for
Fiscal Year 2011-2012 with Contact Security, Inc., of Brea, California, for security guard 102
services to be conducted at various City facilities in an annual amount of $334,035
($309,035 annual contract plus $25,000 contingency), to be funded from 1001312-5304
(Facilities Maintenance) 1133303-5304 (Landscape Maintenance District 3B), 1290606-
5300 (Archibald Library) and 1700201-5304 (Sports Complex).
L14. Approval to renew contract (CO 08-162) with no cost increase for Fiscal Year 2011-2012
with United Pacific Service, Inc. (UPS) of La Habra, California, for City-wide tree 103
maintenance services in an annual amount of $492,420, to be funded from various city
accounts as approved in the Fiscal Year 2011-2012 budget.
L15. Approval to release Faithful Performance Bond No. 350170P, retained in lieu of
Maintenance Guarantee Bond in the amount of$64,660, for the Citywide Street Name Sign 104
Replacement— FY 09/10, Contract No. CO 10-001.
M. 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.
M1. CONSIDERATION OF ALTERNATE FORMS OF RESOLUTIONS TO DECLARE THE
RESULTS OF THE ASSESSMENT BALLOT TABULATION FOR PROPOSED
LANDSCAPE MAINTENANCE DISTRICT NO. 2-R. IF THERE IS NOT A MAJORITY 105
PROTEST TO THE LEVY OF ASSESSMENTS, ADOPT THE FORM OF RESOLUTION
APPROVING THE ENGINEER'S REPORT, CONFIRMING THE DIAGRAM AND
ASSESSMENT, AND ORDERING THE LEVY AND COLLECTION OF ANNUAL
ASSESSMENTS. IF THERE IS A MAJORITY PROTEST, ADOPT THE FORM OF
RESOLUTION ABANDONING THE PROCEEDINGS AND RETAIN LANDSCAPE
MAINTENANCE DISTRICT NO. 2
REDEVELOPMENT AGENCY,
i�►•' ' FIRE PROTECTION DISTRICT AND 6
i'••w'
• _ CITY COUNCIL AGENDA
. +o cAmoNGA JULY 20, 2011
RESOLUTION NO. 11-114
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO 107
CUCAMONGA, CALIFORNIA, DECLARING THE RESULTS OF THE
ASSESSMENT BALLOT TABULATION, APPROVING THE
ENGINEER'S REPORT, FORMING LANDSCAPE MAINTENANCE
DISTRICT NO. 2-R, ORDERING MAINTENANCE WORK THEREIN,
CONFIRMING THE DIAGRAM AND ASSESSMENT AND PROVIDING
FOR THE LEVY OF AN ANNUAL ASSESSMENT THEREIN
RESOLUTION NO. 11-115
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, DECLARING THE RESULTS OF THE 112
ASSESSMENT BALLOT TABULATION IN PROPOSED LANDSCAPE
MAINTENANCE DISTRICT NO. 2-R, DETERMINING THE EXISTENCE
OF A MAJORITY PROTEST AND ABANDONING THE PROCEEDINGS
TO FORM SUCH LANDSCAPE MAINTENANCE DISTRICT AND TO
LEVY ASSESSMENTS THEREIN
N. CITY MANAGER'S STAFF REPORTS
The following items have no legal publication or posting requirements.
N1. APPROVAL TO MAINTAIN LEVY FOR COMMUNITY FACILITIES DISTRICT NO. 88-2 317
(DRAINAGE AND LAW ENFORCEMENT) WITH NO INCREASE TO THE CURRENT
RATE
RESOLUTION NO. 11-116
319
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, RE-ESTABLISHING ANNUAL SPECIAL
TAX FOR COMMUNITY FACILITIES DISTRICT NO. 88-2 (DRAINAGE
AND LAW ENFORCEMENT)
N2. APPROVAL TO SET ANNUAL BENEFIT ASSESSMENTS FOR DRAINAGE AREA NO. 325
91-2 (DAY CANYON DRAINAGE BASIN)WITH NO INCREASE TO THE CURRENT RATE
RESOLUTION NO. 11-117
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO 326
CUCAMONGA, CALIFORNIA, DETERMINING THE COST OF SERVICE
TO BE FINANCED BY BENEFIT ASSESSMENTS TO BE LEVIED IN
DRAINAGE AREA NO. 91-2 FOR FISCAL YEAR 2011-2012 AND
DETERMINING AND IMPOSING SUCH BENEFIT ASSESSMENTS
N3. APPROVAL TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT 337
NO. 93-3 (FOOTHILL MARKETPLACE)WITH NO INCREASE TO THE CURRENT RATE
1
REDEVELOPMENT AGENCY,
FIRE PROTECTION DISTRICT AND
7
J CITY COUNCIL AGENDA
O CAMONGA JULY 20, 2011
RESOLUTION NO. 11-118
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO 338
CUCAMONGA, CALIFORNIA, RE-ESTABLISHING ANNUAL SPECIAL
TAX FOR COMMUNITY FACILITIES DISTRICT NO. 93-3 (FOOTHILL
MARKETPLACE)
N4. APPROVAL TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT 344
NO. 2000-01 (SOUTH ETIWANDA)WITH NO INCREASE TO THE CURRENT RATE
RESOLUTION NO. 11-119
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO 345
CUCAMONGA, CALIFORNIA, RE-ESTABLISHING ANNUAL SPECIAL
TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2000-01 (SOUTH
ETIWANDA)
N5. APPROVAL TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT 351
NO. 2000-02 (RANCHO CUCAMONGA CORPORATE PARK) WITH NO INCREASE TO
THE CURRENT RATE
RESOLUTION NO. 11-120
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO 352
CUCAMONGA, CALIFORNIA, RE-ESTABLISHING ANNUAL SPECIAL
TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2000-02 (RANCHO
CUCAMONGA CORPORATE PARK)
N6. APPROVAL TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT 358
NO. 2000-03A(RANCHO SUMMIT)WITH NO INCREASE TO THE CURRENT RATE
RESOLUTION NO. 11-121
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO 359
CUCAMONGA, CALIFORNIA, PROVIDING FOR THE LEVY OF
SPECIAL TAX "A" FOR COMMUNITY FACILITIES DISTRICT NO. 2000-
03A(RANCHO SUMMIT) FOR TAX YEAR 2011-2012
N7. APPROVAL TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT 367
NO. 2000-03B (RANCHO SUMMIT) OPERATION OF AND MAINTENANCE OF PARKS
AND PARKWAYS WITH NO INCREASE TO THE CURRENT RATE
RESOLUTION NO. 11-122
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO 368
CUCAMONGA, CALIFORNIA, PROVIDING FOR THE LEVY OF
SPECIAL TAX "B" FOR COMMUNITY FACILITIES DISTRICT NO. 2000-
03B (RANCHO SUMMIT) FOR TAX YEAR 2011-2012 TO FINANCE
THE OPERATION OF AND MAINTENANCE OF PARKS AND
PARKWAYS
REDEVELOPMENT AGENCY,
• •. FIRE PROTECTION DISTRICT AND 8
• •
• `:« CITY COUNCIL AGENDA
• PII-10 CCAMONGA JULY 20, 2011
N8. APPROVAL TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT 376
NO. 2001-01 (IMPROVEMENT AREA NO'S. 1 & 2) SERIES 2001-A WITH NO INCREASE
TO THE CURRENT RATE
RESOLUTION NO. 11-123
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO 377
CUCAMONGA, CALIFORNIA, RE-ESTABLISHING ANNUAL SPECIAL
TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2001-01 FOR
FISCAL YEAR 2011-2012 (IMPROVEMENT AREA NO'S. 1 & 2),
SERIES 2001-A
N9. APPROVAL TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT 385
NO. 2001-01 (IMPROVEMENT AREA NO. 3 ZONE 7), SERIES 2001-B WITH NO
INCREASE TO THE CURRENT RATE
RESOLUTION NO. 11-124
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO 386
CUCAMONGA, CALIFORNIA, RE-ESTABLISHING ANNUAL SPECIAL
TAX FOR COMMUNITY FACILITIES DISTRICT 2001-01 FOR FISCAL
YEAR 2011-2012 (IMPROVEMENT AREA NO. 3 ZONE 7), SERIES
2001-B
N10. APPROVAL TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT 393
NO. 2003-01 (IMPROVEMENT AREA NO. 1, ZONES 1, 2 & 3), SERIES 2003-A WITH NO
INCREASE TO THE CURRENT RATE
RESOLUTION NO. 11-125
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO 394
CUCAMONGA, CALIFORNIA, RE-ESTABLISHING ANNUAL SPECIAL
TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2003-01 FOR
FISCAL YEAR 2011-2012 (IMPROVEMENT AREA NO. 1 ZONES 1, 2 &
3), SERIES 2003-A
N11. APPROVAL TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT 401
NO. 2003-01 (IMPROVEMENT AREA NO. 2 ZONES 1, & 2), SERIES 2003-B WITH NO
INCREASE TO THE CURRENT RATE
RESOLUTION NO. 11-126
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO 402
CUCAMONGA, CALIFORNIA, RE-ESTABLISHING ANNUAL SPECIAL
TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2003-01 FOR
FISCAL YEAR 2011-2012 (IMPROVEMENT AREA NO. 2 ZONES 1 &
2), SERIES 2003-B
�'� REDEVELOPMENT AGENCY,
• FIRE PROTECTION DISTRICT AND 9
L. :-'J CITY COUNCIL AGENDA
� CAMONGA JULY 20, 2011
N12. APPROVAL TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT 409
NO. 2004-01 (RANCHO ETIWANDA ESTATES) WITH NO INCREASE TO THE
CURRENT RATE
RESOLUTION NO. 11-127
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO 410
CUCAMONGA, CALIFORNIA, RE-ESTABLISHING ANNUAL SPECIAL
TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2004-01 (RANCHO
ETIWANDA ESTATES) FOR FISCAL YEAR 2011-2012
N13. APPROVAL TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT 418
NO. 2006-01 (VINTNER'S GROVE)WITH NO INCREASE TO THE CURRENT RATE
RESOLUTION NO. 11-128
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO 419
CUCAMONGA, CALIFORNIA, RE-ESTABLISHING ANNUAL SPECIAL
TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2006-01
(VINTNER'S GROVE) FOR FISCAL YEAR 2011-2012
N14. APPROVAL TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT 426
NO. 2006-02 (AMADOR ON ROUTE 66)WITH NO INCREASE TO THE CURRENT RATE
RESOLUTION NO. 11-129
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, RE-ESTABLISHING ANNUAL SPECIAL 427
TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2006-02 (AMADOR
ON ROUTE 66) FOR FISCAL YEAR 2011-2012
N15. APPROVAL OF RESOLUTION ESTABLISHING AN ANNUAL LEVY WITHIN
ASSESSMENT DISTRICT NO. 93-1, (MASI PLAZA) AT THE SOUTHWEST CORNER OF 434
ROCHESTER AVENUE AND FOOTHILL BOULEVARD AND REASSESSMENT DISTRICT
NO. 1999-1 WITH NO INCREASE TO THE CURRENT RATE
RESOLUTION NO. 11-130
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO 435
CUCAMONGA, CALIFORNIA, RE-AUTHORIZING THE LEVY OF AN
ASSESSMENT SURCHARGE FOR THE EXPENSES INCURRED IN
THE COLLECTION OF ASSESSMENTS IN VARIOUS SPECIAL
ASSESSMENT DISTRICTS
N16. LIBRARY UPDATE—SUMMER 2011 (Oral Report)
N17. HEALTHY RC UPDATE (Oral Report) ___
f REDEVELOPMENT AGENCY,
� 'r FIRE PROTECTION DISTRICT AND 10
L._ CITY COUNCIL AGENDA
fx\M t,c,aCAMONGA JULY 20, 2011
0. COUNCIL BUSINESS
The following items have been requested by the City Council for discussion.
01. COUNCIL ANNOUNCEMENTS (Comments to be limited to three minutes per
Council Member.)
P. IDENTIFICATION OF ITEMS FOR NEXT MEETING I
Q. ADJOURNMENT
I, Debra L. McNay, 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 July 14, 2011, seventy-two (72) hours prior to the meeting per
Government Code 54954.2 at 10500 Civic Center Drive.
July 6, 2011
RANCHO CUCAMONGA
REDEVELOPMENT AGENCY, FIRE DISTRICT AND CITY COUNCIL
CLOSED SESSION MINUTES
A. CALL TO ORDER
The Rancho Cucamonga City Council held a closed session on Wednesday, July 6, 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 Mayor L. Dennis Michael.
Present were Agency/Council Members: Bill Alexander, Chuck Buquet, Diane Williams, Mayor Pro
Tem Sam Spagnolo and Mayor L. Dennis Michael.
Also present were: Jack Lam, City Manager; John Gillison, Assistant City Manager; James Markman,
City Attorney; Kevin McArdle, Community Services Director and Bill Wittkopf, Public Works Services
Director.
B. ANNOUNCEMENT OF CLOSED SESSION ITEM S
Mayor L. Dennis Michael announced the closed session items:
D1. CONFERENCE WITH PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION
54956.8 FOR PROPERTY GENERALLY LOCATED AT 8408 ROCHESTER AVENUE;
NEGOTIATING PARTIES: KEVIN MCARDLE, COMMUNITY SERVICES DIRECTOR, CITY
OF RANCHO CUCAMONGA; AND BOBBY BRETT, RANCHO BASEBALL, LLC
REGARDING POTENTIAL LEASE EXTENSION -City
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.
E. CITY MANAGER ANNOUNCEMENTS
No announcements were made.
F. RECESS
The closed session recessed at 5:25 p.m. with no action taken.
Redevelopment Agency, Fire Protection District, City Council Minutes
July 6, 2011 -Page 1 of 14
G. REGULAR MEETING
CALL TO ORDER - 7:00 P.M.
COUNCIL CHAMBERS
The meeting of the Rancho Cucamonga Redevelopment Agency, Fire Protection District, and City
Council reconvened in the Council Chambers of the Civic Center located at 10500 Civic Center Drive,
Rancho Cucamonga, California. 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 ChairmanlVice PresidenUMayor Pro Tem Sam Spagnolo and
ChairmanlPresidenUMayor L. Dennis Michael.
Also present were: Jack Lam, City Manager; James Markman, City Attorney; John Gillison, Assistant
City Manager; Linda Daniels, Deputy City Manager; Trang Huynh, Building and Safety Services
Director; Kevin McArdle, Community Services Director; Bill Wittkopf, Public Works Director; James
Troyer, Planning Director; Robert Karatsu, Library Director; Fire Chief Mike Bell; Janice Reynolds,
City Clerk; Debra McKay, Records Manager/Assistant City Clerk and Shirr'I Griffin, Deputy City
Clerk.
H. ANNOUNCEMENTS/PRESENTATIONS
H1. Presentation of Certificates of Recognition to Sponsors of the 9~" Annual Ron Ives Bicycle
Rodeo.
Deputy Brian Chambers and Deputy Justin Long presented certificates of appreciation to the
sponsors of the Ron Ives Bicycle Rodeo.
I. PUBLIC COMMUNICATIONS
11. Fabian Villenas, Principal Management Analyst, announced the Rancho Cucamonga Home
Energy Makeover Contest.
12. Ed Dietl invited the Council and the public to the Cucamonga Classics Route 66 Car Show, which
will be held on July 30, 2011 at the Magic Lamp Inn.
13. Jerie Lee apologized for the comments made at the last meeting regarding the appointment of
John Gillison as the new City Manager.
14. Janet Walton provided information about the Declaration of Independence and offered a prayer for
those in attendance at the meeting.
15. Jim Moffatt addressed the planning of the Freedom Courtyard. He noted that the estimate keeps
changing and has grown to almost $250,000. Mr. Moffatt suggested that the City Council match the
amount provided by the County and finish this project in a timely manner.
16. Bill Hanlon urged the City Council to recruit for a new City Manager. He indicated that the City
Council was not being responsible by making this appointment. Mr. Hanlon noted that the money paid
to recruit for this position would be well spent and expressed concerns with the performance of the
Council's responsibilities.
17. Raymond Herrera expressed a concern with billboard signs written in Spanish. He indicated that
there are Mexican human smugglers in the City as a result of these signs.
Redevelopment Agency, Fire Protection District, City Council Minutes
July 6, 2011 -Page 2 of 14
18. Robin Hvidston provided pictures of a rally that was held in the City in support of the English
language. She noted that the smugglers were welcomed into the City as a result of the language on
the billboards. She asked the Council to partner with law enforcement and to take measures (such as
e-verify) to address illegal immigration.
19. Desiree Thomas indicated that she had consulted the City prior to the construction of a shed in her
backyard and built the structure according to standards. As there are zero lot lines in the City, the
shed is in the 5 foot setback and has affected the landscaping requirements. She requested
assistance in this matter.
110. Joe Schumacher congratulated John Gillison on his pending appointment as the new City
Manager on behalf of the Rancho Cucamonga Chamber of Commerce.
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 item may be removed by
an Agency/Board/Council Member for discussion.
J. CONSENT CALENDAR -REDEVELOPMENT AGENCY
J1. Approval of Minutes: June 9, 2011 (Special Meeting -Budget)
June 15, 2011 (Regular Meeting)
J2. Approval of Check Register dated June 8 through June 28, 2011, for the total amount of
$1,147,818.70.
J3. Approval of adoption of a Resolution to authorize the Rancho Cucamonga Redevelopment
Agency Executive Director or his designee to submit Assessment Ballots on behalf of the
Rancho Cucamonga Redevelopment Agency in the proceedings to form Landscape
Maintenance District No. 2-R.
RESOLUTION NO. RA 11-014
A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT
AGENCY (RDA), RANCHO CUCAMONGA, CALIFORNIA,
AUTHORIZING THE RDA EXECUTIVE DIRECTOR OR HIS DESIGNEE
TO SUBMIT ASSESSMENT BALLOTS ON BEHALF OF THE RANCHO
CUCAMONGA REDEVELOPMENT AGENCY IN THE PROCEEDINGS
TO FORM LANDSCAPE MAINTENANCE DISTRICT NO. 2-R AND
PROVIDING DIRECTION ON THE SUBMISSION OF SAID
ASSESSMENT BALLOTS
J4. Approval to accept the Pacific Electric Trail Phase 4 -Grove Avenue to Amethyst Avenue,
Contract No. 09-014 as complete, retain the Faithful Performance Bond as a Guarantee
Bond, release the Labor and Material Bond, authorize the City Engineer to file a Notice of
Completion and approve the final contract amount of $2,601,565.21.
RESOLUTION NO. RA 11-015
A RESOLUTION OF THE RANCHO CUCAMONGA REDEVELOPMENT
AGENCY, RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE
PACIFIC ELECTRIC TRAIL PHASE 4 - GROVE AVENUE TO
AMETHYST AVENUE, CONTRACT NO. 09-014 AND AUTHORIZING
THE FILING OF A NOTICE OF COMPLETION FOR THE WORK
Redevelopment Agency, Fire Protection District, City Council Minutes
July 6, 2011 -Page 3 of 14
MOTION: Moved by Spagnolo, seconded by Alexander, to approve the staff recommendations in the
staff reports. Motion carried 5-0.
K. CONSENT CALENDAR -FIRE PROTECTION DISTRICT
K1. Approval of Minutes: June 9, 2011 (Special Meeting -Budget)
June 15, 2011 (Regular Meeting)
K2. Approval of Check Register dated June 8 through June 28, 2011, for the total amount of
$400,157.03.
K3. Approval of adoption of a Resolution to authorize the Appointing Authority or his designee to
submit an Assessment Ballot on behalf of the Rancho Cucamonga Fire Protection District in
the proceedings to form Landscape Maintenance District No. 2-R.
RESOLUTION NO. FD 11-027
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO
CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO
CUCAMONGA, CALIFORNIA, AUTHORIZING THE APPOINTING
AUTHORITY OR HIS DESIGNEE TO SUBMIT AN ASSESSMENT
BALLOT ON BEHALF OF THE RANCHO CUCAMONGA FIRE
PROTECTION DISTRICT N THE PROCEEDINGS TO FORM
LANDSCAPE MAINTENANCE DISTRICT NO. 2-R AND PROVIDING
DIRECTION ON THE SUBMISSION OF SAID ASSESSMENT BALLOT
MOTION: Moved by Buquet, seconded by Williams, to approve the staff recommendations in the
staff reports. Motion carried 5-0.
L. CONSENT CALENDAR -CITY COUNCIL
L1. Approval of Minutes: June 09, 2011 (Special Meeting -Budget)
June 15, 2011 (Regular Meeting)
June 27, 2011 (Special Meeting -City Manager Appointment)
L2. Approval of Check Register dated June 8 through June 28, 2011, and payroll ending June
28, 2011, for the total amount of $3,545,872.95.
L3. Approval of a Resolution adopting the 2011 San Bernardino County Non-Motorized
Transportation Plan for the City of Rancho Cucamonga as an update to the previously
adopted 2008 Non-Motorized Transportation Plan, in order to qualify far certain grant funds,
such as the Bicycle Transportation Account (BTA) Program.
RESOLUTION NO. 11-094
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ADOPTING THE SAN BERNARDINO
COUNTY NON-MOTORIZED TRANSPORTATION PLAN FOR THE CITY
OF RANCHO CUCAMONGA
L4. Approval to accept and allocate $35,187 grant awarded by the California Department of
Forestry and Fire Protection ("CAL FIRE") into General Fund Revenue Account 1001000-
4740 and appropriate $35,187 into various object codes as determined by staff into
Expenditure Account 1001316 (Street and Park Maintenance) for the purpose of planting
trees along the Pacific Electric Trail.
Redevelopment Agency, Fire Protection District, City Council Minutes
July 6, 2011 -Page 4 of 14
L5. Approval of a recommendation from the Park and Recreation Commission regarding the
proposed fee for the use of Billiards Cove (pool room) at the James L. Brulte Senior Center.
L6. Approval to appropriate funds into the Capital Reserve Fund -Capital Supplies 025 Account
1025001-5207 in the amount of $30,249 and authorize the purchase of six (6) bleachers
manufactured by PW Athletic Manufacturing Co. through the PlayWell Group utilizing the
Houston Galveston Area Council (HGAC) Buy Program Contract PR 11-10 to replace the
current donated bleachers at Etiwanda Creek Park in the amount of $30,075 and authorize
an expenditure of a 2% installation cost contingency in the amount of $174.
L7. Approval to issue a solar incentive rebate to Solarmax Technology, Inc. for installation of a
solar photovoltaic system at Children's Dentistry of the Inland Empire in the amount of
$68,130.26, to be funded from Acct. No. 1706303-5209 (Municipal Utility Public Benefit
Fund).
L8. Approval of request of consideration for the City to acquire off-site property for public street
rights-of-way in conjunction with the development of Tentative Tract 18806, located on the
north side of Base Line Road east of Etiwanda Avenue, submitted by LVD Rancho
Cucamonga, LLC; any and all costs will be borne by the Developer.
L9. Approval to execute an Enterprise License Agreement (ELA) for Geographic Information
Systems (GIS) Software between Environmental System Research Institute (ESRI) (CO 11-
086) and the City of Rancho Cucamonga in the total amount of $207,000 for a three (3) year
term payable in three (3) annual installments, and authorization to appropriate $74,000 into
Account Number 1373701-5152 for the first year's payment.
L10. Approval of an annual citywide agreement with Independent
Stationers, to provide printer toner cartridges and miscellaneous office supplies, utilizing
U.S. Communities Master Agreement Number MA-IS-1 140050, and with Office Max to
provide copy and printer paper, utilizing the America Saves Contract Number 003209;
funded by various citywide department account numbers in accordance with the adopted
budget for Fiscal Year 2011/2012, and authorize continued utilization of said contracts in
accordance with their specified expiration dates.
L11. Approval of Resolutions initiating proceedings to levy annual assessments, preliminarily
approve the annual levy reports, declaring the City Council's intention to levy annual
assessments within Street Lighting Maintenance District Nos. 1, 2, 3, 4, 5, 6, 7 and 8 for
Fiscal Year 2011/12 and setting the time and place for a public hearing thereon. NO
INCREASE OF ASSESSMENT RATE FOR FY 2011/12 IS PROPOSED.
RESOLUTION NO. 11-095
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, DECLARING ITS INTENTION TO
PROVIDE FOR THE ANNUAL LEVY AND COLLECTION OF
ASSESSMENTS FOR FISCAL YEAR 201112012 IN STREET LIGHTING
MAINTENANCE DISTRICT NOS. 1, 2, 3, 4, 5, 6, 7 AND 8, INCLUSIVE,
AND SETTING A TIME AND PLACE FOR A PUBLIC HEARING
THEREON
Redevelopment Agency, Fire Protection District, City Council Minutes
July 6, 2011 -Page 5 of 14
RESOLUTION NO. 11-096
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ORDERING THE PREPARATION OF
ANNUAL LEVY REPORTS PURSUANT TO THE PROVISIONS OF THE
ASSESSMENT LAW FOR PROCEEDINGS FOR THE ANNUAL
ASSESSMENT LEVY WITHIN STREET LIGHTING MAINTENANCE
DISTRICT NOS. 1, 2, 3, 4, 5, 6, 7 AND 8, INCLUSIVE, FOR FISCAL
YEAR 2011/12
RESOLUTION NO. 11-097
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, PRELIMINARILY APPROVING THE
ANNUAL LEVY REPORTS FOR THE ANNUAL LEVY OF
ASSESSMENTS WITHIN STREET LIGHTING MAINTENANCE
DISTRICT NOS. 1, 2, 3, 4, 5, 6, 7 AND 8, INCLUSIVE, FOR FISCAL
YEAR 2011/12
L12. Approval of Resolutions initiating proceedings to levy annual assessments, preliminarily
approve the annual levy reports, declaring the City Council's intention to levy annual
assessments within Landscape Maintenance District Nos. 1, 3A, 36, 4-R, 5, 6-R, 7, 8, 9 and
10 for Fiscal Year 2011/12 and setting the time and place for a public hearing thereon. NO
INCREASE OF ASSESSMENT RATE FOR FY 2011112 IS PROPOSED.
RESOLUTION NO. 11-098
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, DECLARING ITS INTENTION TO
PROVIDE FOR THE ANNUAL LEVY AND COLLECTION OF
ASSESSMENTS FOR FISCAL YEAR 201112012 IN LANDSCAPE
MAINTENANCE DISTRICT NOS. 1, 3A, 36, 4-R, 5, 6-R, 7, 8, 9 AND 10,
INCLUSIVE, AND SETTING A TIME AND PLACE FORA PUBLIC
HEARING THEREON
RESOLUTION NO. 11-099
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ORDERING THE PREPARATION OF
ANNUAL LEVY REPORTS PURSUANT TO THE PROVISIONS OF THE
ASSESSMENT LAW FOR PROCEEDINGS FOR THE ANNUAL
ASSESSMENT LEVY WITHIN LANDSCAPE MAINTENANCE DISTRICT
NOS. 1, 3A, 3B, 4-R, 5, 6-R, 7, 8, 9 AND 10, INCLUSIVE, FOR FISCAL
YEAR 2011112
RESOLUTION NO. 11-100
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, PRELIMINARILY APPROVING THE
ANNUAL LEVY REPORTS FOR THE ANNUAL LEVY OF
ASSESSMENTS WITHIN LANDSCAPE MAINTENANCE DISTRICTS
NOS. 1, 3A, 3B, 4-R, 5, 6-R, 7, 8, 9 AND 10, INCLUSIVE, FOR FISCAL
YEAR 2011 /12
Redevelopment Agency, Fire Protection District, City Council Minutes
July 6, 2011 -Page 6 of 14
L13. Approval of Resolutions initiating proceedings to levy annual assessments, preliminarily
approve the annual levy reports, declaring the City Council's intention to levy annual
assessments within Park and Recreation Improvement District No. PD-85 for Fiscal Year
2011/12 and setting the time and place for a public hearing thereon. NO INCREASE OF
ASSESSMENT RATE FOR FY 2011/12 IS PROPOSED.
RESOLUTION NO. 11-101
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, DECLARING ITS INTENTION TO
PROVIDE FOR THE ANNUAL LEVY AND COLLECTION OF
ASSESSMENTS FOR FISCAL YEAR 2011/2012 IN PARK AND
RECREATION IMPROVEMENT DISTRICT NO. PD-85 AND SETTING A
TIME AND PLACE FOR A PUBLIC HEARING THEREON
RESOLUTION NO. 11-102
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ORDERING THE PREPARATION OF
ANNUAL LEVY REPORT PURSUANT TO THE PROVISIONS OF THE
ASSESSMENT LAW FOR PROCEEDINGS FOR THE ANNUAL
ASSESSMENT LEVY WITHIN PARK AND RECREATION
IMPROVEMENT DISTRICT NO. PD-85 FOR FISCAL YEAR 2011/12
RESOLUTION NO. 11-103
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, PRELIMINARILY APPROVING THE
ANNUAL LEVY REPORT FOR THE ANNUAL LEVY OF ASSESSMENTS
WITHIN PARK AND RECREATION IMPROVEMENT DISTRICT NO. PD-
85 FOR FISCAL YEAR 2011112
L14. Approval of adoption of a Resolution to authorize the City Manager or his designee to submit
Assessment Ballots on behalf of the City of Rancho Cucamonga in the proceedings to form
Landscape Maintenance District No. 2-R.
RESOLUTION NO. 11-104
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, AUTHORIZING THE CITY MANAGER OR
HIS DESIGNEE TO SUBMIT ASSESSMENT BALLOTS ON BEHALF OF
THE CITY OF RANCHO CUCAMONGA IN THE PROCEEDINGS TO
FORM LANDSCAPE MAINTENANCE DISTRICT NO. 2-R AND
PROVIDING DIRECTION ON THE SUBMISSION OF SAID
ASSESSMENT BALLOTS
L15. Approval of Map, Improvement Agreement, Improvement Securities, Monumentation Cash
Deposit and ordering the annexation to Landscape Maintenance District No. 10 and Street
Light Maintenance District Nos. 1 and 7 for Tract Map 18032, located on the west side of
Day Creek Boulevard, south of Vintage Drive, submitted by Meritage Homes of California,
Inc.
RESOLUTION NO. 11-105
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, APPROVING FINAL MAP,
IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITIES AND
MONUMENTATION CASH DEPOSIT FOR TRACT 18032
Redevelopment Agency, Fire Protection District, City Council Minutes
July 6, 2011 -Page 7 of 14
RESOLUTION NO. 11-106
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF
CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT
NO. 10 (RANCHO ETIWANDA) FOR TRACT 18032
RESOLUTION NO. 11-107
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF
CERTAIN TERRITORY TO STREET LIGHT MAINTENANCE DISTRICT
NO. 7 (NORTH ETIWANDA) FOR TRACT 18032
RESOLUTION NO. 11-108
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF
CERTAIN TERRITORY TO STREET LIGHT MAINTENANCE DISTRICT
NO. 1 (ARTERIAL STREETS) FOR TRACT 18032
L16. Approval of a Professional Services Agreement in the amount of $132,000 to Applied
Metering Technologies, Inc. (CO 11-087) for installation, configuration and meter testing
services within the Rancho Cucamonga Municipal Utility Service Area for FY 2011112, to be
funded from 1705303-5309 Municipal Utility Fund.
L17. Approval of a Professional Services Agreement in the amount of $131,000 to Butsko Utility
Design, Inc. (CO 11-088) for technical electrical engineering support within the Rancho
Cucamonga Municipal Utility Service Area for FY 2011112, to be funded from 1705303-5309
Municipal Utility Fund.
L18. Approval of a Professional Services Agreement in the amount of $165,000.00 to
International Line Builders, Inc. (CO 11-089), for operation and maintenance of the Arbors
Substation and the Municipal Utilities Electrical Distribution System within the Rancho
Cucamonga Municipal Utility Service Area for FY 2011/12, to be funded from 1705303-5309
Municipal Utility Fund.
L19. Approval of recommendation to Quitclaim Vehicular Access Rights to and egress from the
southerly line of Lot 1 of Tract 18710 abutting Church Street, east of Milliken Avenue.
RESOLUTION NO. 11-109
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, FINDING THAT SAID VEHICULAR
ACCESS RIGHTS MORE PARTICULARLY DESCRIBED HEREIN TO BE
UNNECESSARY AND RESTRICTIVE, AND AUTHORIZING AND
DIRECTING THE MAYOR AND CITY CLERK TO EXECUTE THAT
CERTAIN DEED, COPY OF WHICH IS ATTACHED HERETO, AND TO
CAUSE THE SAME TO BE RECORDED
L20. Approval to accept the Pacific Electric Trail Phase 4 -Grove Avenue to Amethyst Avenue,
Contract No. 09-262 as complete, retain the Faithful Performance Bond as a Guarantee
Bond, release the Labor and Material Bond, and authorize the City Engineer to file a Notice
of Completion and approve the final contract amount of $2,601,565.21.
Redevelopment Agency, Fire Protection District, City Council Minutes
July 6, 2011 -Page 8 of 14
RESOLUTION NO. 11-110
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ACCEPTING THE PACIFIC ELECTRIC
TRAIL PHASE 4 - GROVE AVENUE TO AMETHYST AVENUE,
CONTRACT NO. 09-262 AND AUTHORIZING THE FILING OF A
NOTICE OF COMPLETION FOR THE WORK
L21. Approval to release the Maintenance Guarantee cash deposit for DRC2005-00327, located
at 8619 Baker Avenue, submitted by Chinese Christian Family Church, Inland Valley.
L22. Approval to release the Maintenance Guarantee Cash Deposit for Tract 17487 and 17840,
located on the south side of Church Street, east of Day Creek Boulevard, submitted by Shea
Homes, LP.
L23. Approval to accept Improvements, release the Faithful Performance Letter of Credit, accept
a Maintenance Cash Deposit and file a Notice of Completion for improvements for
DRC2005-00831, located at the northeast corner of Vineyard Avenue and San Bernardino
Road, submitted by Mapleton International Financial, L.P.
RESOLUTION NO. 11-111
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ACCEPTING THE PUBLIC
IMPROVEMENTS FOR DRC2005-00831 AND AUTHORIZING THE
FILING OF A NOTICE OF COMPLETION FOR THE WORK
MOTION: Moved by Williams, seconded by Alexander, to approve the staff recommendations in the
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. 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 impact for wnsideration.
ORDINANCE NO. 848 (second reading)
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
The Assistant City Clerk/Records Manager read the Titles of Ordinance No. 848.
MOTION: Moved by Spagnolo, seconded by Williams, to approve Ordinance Nos. 848 for second
reading. Motion carried 5-0.
Redevelopment Agency, Fire Protection District, City Council Minutes
July 6, 2011 -Page 9 of 14
N. ADVERTISED PUBLIC HEARINGS
FIRE PROTECTION DISTRICT
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. APPROVAL OF A RESOLUTION ADOPTING THE FIRE DISTRICT'S GENERAL FUND
FINAL BUDGET FOR FISCAL YEAR 2011112 IN THE AMOUNT OF $18.771.000.
RESOLUTION NO. FD 11-028
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO
CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO
CUCAMONGA, CALIFORNIA, FIXING A FINAL BUDGET FOR THE
FISCAL YEAR JULY 1, 2011 THROUGH JUNE 30, 2012
Jack Lam, City Manager, presented the staff report.
President Michael opened the public hearing. With no one wishing to speak, President Michael closed
the public hearing.
MOTION: Moved by Williams, seconded by Spagnolo, to adopt Resolution No. FD 11-028. Motion
carried 5-0.
O. ADVERTISED PUBLIC HEARINGS
CITY COUNCIL
The following items have been advertised andlor posted as public hearings as required by
law. The Mayor will open the meeting to receive public testimony.
01.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, AMENDING ELECTRIC RATES, FEES
AND CHARGES PURSUANT TO THE REQUIREMENTS AND
AUTHORITY OF CHAPTER 3.46 OF TITLE 3 OF THE RANCHO
CUCAMONGA MUNICIPAL CODE
Fred Lyn, Utility Division Manager, presented the staff report.
Mayor Michael opened the public hearing. With no one wishing to speak, Mayor Michael closed the
public hearing.
MOTION: Moved by Buquet, seconded by Alexander, to adopt Resolution No. 11-112. Motion carried
5-0.
Redevelopment Agency, Fire Protection District, City Council Minutes
July 6, 2011 -Page 10 of 14
RESOLUTION NO. 11-112
02. CONSIDERATION OF A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA. CALIFORNIA, ESTABLISHING ASELF-HAUL PERMIT FEE
PURSUANT TO THE REQUIREMENTS AND AUTHORITY OF CHAPTER 8.17 AND
CHAPTER 8.19 OF TITLE 8 OF THE RANCHO CUCAMONGA MUNICIPAL CODE
RESOLUTION NO. 11-113
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, ESTABLISHING ASELF-HAUL PERMIT
FEE PURSUANT TO THE REQUIREMENTS AND AUTHORITY OF
CHAPTER 8.17 AND CHAPTER 8.19 OF TITLE 8 OF THE RANCHO
CUCAMONGA MUNICIPAL CODE
Linda Ceballos, Environmental Program Manager, presented the staff report
Mayor Michael noted that this permit fee was considered by the Public Works Subcommittee and
forwarded to the City Council for consideration.
Mayor Michael opened the public hearing. With no one wishing to speak, Mayor Michael closed the
public hearing.
MOTION: Moved by Williams, seconded by Alexander, to adopt Resolution No. 11-113. Motion
carried 5-0.
P. CITY MANAGERS STAFF REPORTS
FIRE PROTECTION
The following items have no legal publication or posting requirements.
P1. APPROVAL TO SET ANNUAL SPECIAL TAX LEVY FOR MELLO-ROOS COMMUNITY
FACILITIES DISTRICT NO. 85-1 (CFD NO. 85-11 FOR FISCAL YEAR 2011112
RESOLUTION NO. FD 11-029
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO
CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO
CUCAMONGA, CALIFORNIA, ESTABLISHING THE ANNUAL SPECIAL
TAX FOR COMMUNITY FACILITIES DISTRICT NO. 85-1 FOR FISCAL
YEAR 2011/12
Fire Chief Mike Bell presented the staff report.
MOTION: Moved by Buquet, seconded by Alexander, to adopt Resolution No. FD 11-029. Motion
carried 5-0.
P2. APPROVAL TO SET ANNUAL SPECIAL TAX LEVY FOR MELLO-ROOS COMMUNITY
FACILITIES DISTRICT NO. 88-1 (CFD NO. 88-1) FOR FISCAL YEAR 2011112
RESOLUTION NO. FD 11-030
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO
CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO
CUCAMONGA, CALIFORNIA, ESTABLISHING THE ANNUAL SPECIAL
TAX FOR COMMUNITY FACILITIES DISTRICT NO. 88-1 FOR FISCAL
YEAR 2011112
Redevelopment Agency, Fire Protection District, City Council Minutes
July 6, 2011 -Page 11 of 14
Fire Chief Mike Bell presented the staff report.
MOTION: Moved by Alexander, seconded by Williams, to adopt Resolution No. FD 11-030. Motion
carried 5-0.
Q. CITY MANAGER'S STAFF REPORTS
CITY COUNCIL
The following items have no legal publication or posting requirements.
Q1. REVIEW AND UPDATE OF CALIFORNIA CITIZENS REDISTRICTING COMMISSION'S
Fabian Villenas, Principal Management Analyst, presented the staff report
In response to Council Member Buquet, Mr. Villenas noted that he not received an official reason why
the northern part of the City was not included in either map. He expected that the Commission was
trying to ensure that districts were of similar size.
Mr. Villenas indicated to Council Member Williams that the City had not received a response to the
letter that was sent regarding this matter. However, he noted that letters are typically sent during the
comment period and that the Commission takes these comments into account when updating the
maps. He hoped that the second draft will have the changes needed to ensure that the City was kept
entirely within one district in both maps.
In response to Mayor Michael, Mr. Villenas stated that he has contacted the City of Upland, and
stated that they have similar concerns.
Mr. Villenas indicated that staff would be monitoring this and would submit a second letter if needed.
Also, once direction is received, an effort would be made to encourage the residents to submit
comments.
Mayor Michael noted that the timing of this was such that the letter only contained his signature. He
noted that additional letters could be sent on behalf of the entire City Council and perhaps a
Resolution could be placed on the August 3, 2011 meeting.
Council Member Williams indicated that it was ironic that the Commission was established to stop
gerrymandering of boundaries and these maps do not accomplish this goal.
MOTION: Moved by Williams, seconded by Spagnolo, to urge the California Citizens Redistricting
Commission to revise Assembly District Map and the Senate District Map to include the entire City of
Rancho Cucamonga. Motion carried 5-0.
R. COUNCIL BUSINESS
Items R3 through R5 was considered at this time but are shown in the order that they were
listed on the agenda.
R1. COUNCIL ANNOUNCEMENTS (Comments to be limited to three minutes per
Councilmember.)
Redevelopment Agency, Fire Protection District, City Council Minutes
July 6, 2011 -Page 12 of 14
Council Member Williams thanked the Community Services Department for a wonderful 4~" of July
celebration.
R2. LEGISLATIVE AND REGIONAL UPDATES (Oral)
Mayor Pro Tem Spagnolo reported on the State budget for FY 2011/12, which was signed by the
Governor last week and addressed some of the budget features, including the elimination of
Redevelopment agencies and the shift of Vehicle License fees.
Mayor Michael reported that the County Board of Supervisors and the San Bernardino Associated
Governments held a joint public meeting on June 30, 2011 and unveiled the Countywide Vision
statement.
R3. DESIGNATION OF A VOTING REPRESENTATIVE AND ALTERNATES FOR THE 2011
LEAGUE OF CALIFORNIA CITIES ANNUAL MEETING
Mayor Michael noted the need for a voting representative and alternates.
MOTION: Moved by Williams, seconded by Spagnolo, to select Mayor Pro Tem Spagnolo as the
voting representative and Council Member Buquet and John Gillison, Assistant City Manager as
alternatives for the 2011 League of California Cities Annual Meeting. Motion carried 5-0.
R4. LANDSCAPE MAINTENANCE DISTRICT (LMDI 2-R ANALYSIS AND CLARIFICATION
John Gillison, Assistant City Manager, presented an overview of the Landscape Maintenance District
2-R process.
In response to Council Member Buquet, Mr. Gillison addressed the Proposition 218 requirement to
identify the special benefit and to distribute the assessment equally. This includes assessing
churches, schools and governmental agencies. He noted that an assessment engineer was hired to
ensure that the appropriate assessment was considered.
Mr. Gillison addressed the reserve balance in LMD 2 and confirmed to Mayor Michael that there is a
structural imbalance that needs to be addressed.
Mayor Michael thanked Mr. Gillison for the report.
R5. APPROVAL OF CITY MANAGER CONTRACT
Jim Markman, City Attorney, presented the staff report
Mayor Pro Tem Spagnolo noted that the City Council had established a goal in 2006 for succession
planning to occur. Over the years, he has worked with John Gillison and has found him to be very
capable individual. Mayor Pro Tem Michael noted that when Jack Lam announced his retirement, it
was a logical step to consider Mr. Gillison as the new City Manager.
Council Member Alexander indicated that he is reasonably convinced that Mr. Gillison will do a good
job. He addressed contract negotiations and stated his objectives to ensure that the salary was
sensitive to these economic times while being competitive with surrounding cities. Council Member
Alexander also noted that the contact language was modified so that a majority of the City Council
could remove the City Manager if needed. Currently, the contract requires a super majority. Council
Member Alexander was looking forward to working with Mr. Gillison.
Council Member Buquet stated that he has worked closely with John Gillison and indicated that his
management skills and professionalism is an asset to the organization. Mr. Gillison listens to the
concerns of the City Council and follows up. Council Member Buquet indicated that the contract
negotiations attest to Mr. Gillison's commitment to being part of the solution and in recognizing the
needs of the City.
Redevelopment Agency, Fire Protection District, City Council Minutes
July 6, 2011 -Page 13 of 14
Council Member Williams commented that she has interacted with many City Managers in the Inland
Empire. The City is fortunate to have such longevity with City Managers and she expected that the
selection of John Gillison will continue this tradition. Council Member Williams addressed Mr.
Gillison's education and experience in the profession and supported his appointment.
Mayor Michael indicated that one of the most important decisions of any City Council is the selection
of a City Manager. This decision was not taken lightly and was started many years ago with the
succession planning process. He concurred with the comments made by the City Council members
and noted that Jack Lam's recommendation was to appoint John Gillison as the new City Manager.
Mayor Michael has worked with Jack Lam for many years and supported this recommendation.
MOTION: Moved by Williams, seconded by Buquet, to approve the City Manager's contract. Motion
carried 5-0.
S. IDENTIFICATION OF ITEMS FOR NEXT MEETING
No items were identified.
T. ADJOURNMENT
Mayor Michael adjourned the meeting at 9:00 p.m.
Respectfully submitted,
Debra L. McKay, MMC
Assistant City Clerk/Records Manager
Approved: ""'
Redevelopment Agency, Fire Protection District, City Council Minutes
July 6, 2011 -Page 14 of 14
RANCHO CUCAMONGA REDEVELOPMENT AGENCY P1
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name Amount
AP - 00311618 6/29/2011 ALTA LAGUNA MOBILE HOME PARK 2,200.00
AP - 00311619 6/29/2011 ALTA VISTA MOBILE HOME PARK 1,480.00
.AP - 00311634 6/29/2011. C2 REPROGRAPHICS 229.14
AP - 00311646 6/29/2011 CASA VOLANTE MOBILE HOME PARK 2,590.00
AP - 00311650 6/29/2011 CHAPARRAL HEIGHTS MOBILE HOME PARK 1,370.00
AP - 00311661 6/29/2011 COMMUNITY BANK 63,986.04
AP - 00311661 6/29/2011 COMMUNITY BANK 80,681.02
AP - 00311675 6/29/2011 DAN GUERRA AND ASSOCIATES 5,000.00
AP - 00311696 6/29/2011 FOOTHILL MOBILE MANOR 500.00 .
AP - 00311697 6/29/2011 G AND M BUSINESS INTERIORS 4,516.34
AP - 00311697 6/29/2011 G AND M BUSINESS INTERIORS 624.11
AP - 00311705 6/29/2011 GT ENGINEERING 1,455.40
AP - 00311710 6/29/2011 HDR ENGINEERING INC 9,181.76
AP - 00311731 6/29/2011 KC SPECIALTY PRODUCTS 14,937.69
AP - 00311770 6/29/2011 PB AMERICAS INC 1,947.75
AP - 00311772 6/29/2011 PENNY PLUMBING 3,500.00
AP - 00311773: 6/29/2011 PENWAL INDUSTRIES INCORPORATED 79,952:09 ~.
AP - 00311773 6/29/2011 PENWAL INDUSTRIES INCORPORATED 15,747.00
AP - 00311774 6/29/2011 PINES MOBILE HOME PARK, THE ~ 1,400.00
AP - 00311783 6/29/2011 RAMONA VILLA MOBILE HOME PARK 1,600.00
AP = 00311790 6/29/2011 RIVERSIDE CONSTRUCTION COMPANY 806,810.20
AP - 00311790 6/29/2011 RIVERSIDE CONSTRUCTION COMPANY -80,681.02
AP - 00311791 6/29/2011 RIVERSIDE CONSTRUCTION COMPANY 639,860.38
AP - 00311791 6/29/2011 RIVERSIDE CONSTRUCTION COMPANY -63,986.04
AP - 00311804 6/29/2011 SCOTT MCLEOD PLUMBING INC 1,442.57
AP - 00311806 6/29/2011 SCRRA (METROLINK) ~ 121',000.00
AP - 00311841 6/29/2011 SYCAMORE VILLA MOBILE HOME PARK , 900.00
AP - 00311842 6/29/2011 TAMANG ELECTRIC INC 13,206.50
AP - 00311842 6/29/2011 TAMANG ELECTRIC INC ~ 22,507.50
AP - 00311842 6/29/2011 TAMANG ELECTRIC INC -3,571.40
AP - 00311891 6/30/2011 EMCOR SERVICE 4,740.00
AP - 00311891 6/30/2011 EMCOR SERVICE 895.00
AP - 00311891 6/30/2011 EMCOR SERVICE ~ 1,419.00
AP - 00311896 6/30/2011 INLAND VALLEY DAILY BULLETIN 1,024.20
AP - 00311896 6/30/2011 INLAND VALLEY DAILY BULLETIN 1,063.40
AP - 00311903 7/6/2011 ADVANTAGE BUSINESS MEDIA LLC 4,805.00
AP - 00311915 7/6/2011 AUFBAU CORPORATION 22,246.00
AP - 00311925 7/6/2011 BNY WESTERN TRUST `5,000.00
AP - 00311931 7/6/2011 C2 REPROGRAPHICS 236.75
AP - 00311949 7/6/2011 DAN GUERRA AND ASSOCIATES 20,297.50
AP - 00311965 7/6/2011 FEDERAL EXPRESS CORP 19.47
AP - 00311974 7/6/2011 G AND M BUSINESS INTERIORS 29.67
AP - 00311974 7/6/2011 G AND M BUSINESS INTERIORS 29.67
AP - 00311976 7/6/2011 GARCIA NAREZ CONSTRUCTION INC 227,682.00
AP - 00311978 7/6/2011 GEOGRAPHICS 2,761.16
AP - 00311978 .7/6/2011 GEOGRAPHICS 353.44
AP - 00311978 7/6/2011 GEOGRAPHICS 3,119.77
AP - 00311979 7/6/2011 GLOBAL PRESENTER 3,788.76
AP - 00311994 7/6/2011 INTERACTIVE DATA CORPORATION 95.40
AP - 00311994 7/6/2011 INTERACTIVE DATA CORPORATION 95.40
AP - 00312023 7/6/2011 OFFICE DEPOT 25.37
AP - 00312043 7/6/2011 RICHARDS WATSON AND GERSHON 76.00
AP - 00312043 - 7/6/2011 RICHARDS WATSON AND GERSHON 2,448.00
AP - 00312059 7/6/2011 SIGMANET 13,214.66
User: VLOPEZ -Veron ica Lopez Page: 1 Current Date: 07/14/201
Report: CK_AGENDA R EG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 06:55:0
Check No.
AP - 00312059
AP - 00312069
AP - 00312071
AP - 00312071
AP - 00312087
AP - 00312087
AP - 00312131
AP - 00312131
RANCHO CUCAMONGA REDEVELOPMENT AGENCY P2
Agenda Check Register .
6/29/2011 through.?/12/2011 .
Check Date Vendor Name Amount
7/6/2011 SIGMANET 13,214.67
7/6/2011 SOUTHERN CALIFORNIA EDISON 2,322.00
7/6/2011 SOUTHWEST CONSTRUCTION CO INC 65,579.00
7/6/2011. SOUTHWEST CONSTRUCTION CO INC -6,557.90
7/6/2011 UNITED SITE SERVICES OF CA INC 217.65
7/6/2011 UNITED SITE SERVICES OF CA INC 217.65
7/6/2011 VALUE LINE PUBLISHING INC 269.00
7/6/2011 VALUE LINE PUBLISHING INC 898.00
Total for Check ID AP: 2,142,012.72
Total for Entity: 2,142,012.72
_,
User: VLOPEZ -Veronica Lopez Page: 2 Current Date: 07/14/201
Report:CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 06:55:0
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K
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT P20
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name Amount
AP - 00311614 6/29/2011 AGILINE INC 520.00
AP - 00311615 6/29/2011 ALL CITIES TOOLS 145.29
AP - 00311617 6/29/2011 ALSCO 266.16
AP - 00311617 6/29/2011 ALSCO 250.07
AP - 00311617 6/29/2011 ALSCO 214.58
AP - 00311617 6/29/2011 ALSCO 380.03
AP - 00311617 6/29/2011 ALSCO 243.99
AP - 00311617 6/29/2011 ALSCO 319.50
AP - 00311617 6/29/2011 ALSCO 375.65
AP - 00311630 6/29/2011 BOUND TREE MEDICAL LLC. 46.58
AP - 00311630 6/29/2011 BOUND TREE MEDICAL LLC. 897.51
AP - 00311641 6/29/2011 CALPERS 5,508.00
AP - 00311641 6/29/2011 CALPERS 225.96
AP - 00311649 6/29/2011 CFCA OPERATIONS CHIEFS SECTION/CHICO FIl 105.00
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT . 126.07
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 55.20
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 161.25
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 742.36
AP - 00311673 .6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 292.02
AP - 00311679 6/29/2011 DEPARTMENT OF FORESTRY AND FIRE PROTE 108.00
AP - 00311689 6/29/2011 EMERGENCY PLANNING CONSULTANTS 15,850.00
AP - 00311691' 6/29/2011 FAILSAFE TESTING. 60.00
AP - 00311692 6/29/2011 FALCON, BRIAN 280.00
AP - 00311716 6/29/2011 HOSE MAN INC 239.90
AP - 00311731 .6/29/2011 KC SPECIALTY PRODUCTS 5,616.06
AP - 00311732 6/29/2011 KME FIRE APPARATUS 51.49
AP - 00311732 6/29/2011 KME FIRE APPARATUS 144.93
AP - 00311732 6/29/2011 KME FIRE APPARATUS 304.79
AP - 00311732 6/29/2011 KME FIRE APPARATUS 6,033.98
AP - 00311735 6/29/2011 LANDORF, RICHARD 75.00
AP - 00311736 6/29/2011 LAWSON PRODUCTS INC 278.10
AP - 00311738 6/29/2011 LIFE ASSIST INC 72.42
AP - 00311740 6/29/2011 LONCAR, PHILIP 165.00
AP - 00311740 6/29/2011 LONCAR, PHILIP 40.00
AP - 00311744 6/29/2011 MARK CHRISTOPHER INC 30.07
AP - 00311745 6/29/2011 MARLiNK SA INC 135.00
AP - 00311760 6/29/2011 OCCUPATIONAL HEALTH CENTERS OF CALIFO ~ 68.62
AP - 00311760 6/29/2011 OCCUPATIONAL HEALTH CENTERS OF CALIFO 146.12
AP -00311761 6/29/2011 OFFICE DEPOT 375.27
AP - 00311761 6/29/2011 OFFICE DEPOT -67.88
AP - 00311761 6/29/2011 OFFICE DEPOT -32.05
AP - 00311779 6/29/2011 PROBST, GARY 40.00
AP - 00311779 6/29/2011 PROBST, GARY 165.00
AP - 00311781 6/29/2011 PROFORMA 878.72
AP - 00311786 6/29/2011 RELM WIRELESS CORPORATION 669.96
AP - 00311789 6/29/2011 RESCUE RESPONSE GEAR LLC 693.31
AP - 00311796 6/29/2011 ROEDER, JEFF 40.00
AP - 00311816 ~ 6/29/2011 .SMART AND FINAL 47.86
AP - 00311816 6/29/2011. SMART AND FINAL 204.92
AP - 00311816 6/29/2011 SMART AND FINAL 27.74
AP - 00311819 6/29/2011 SO CALIF GAS COMPANY 243.57
AP - 00311819 6/29/2011 SO CALIF GAS COMPANY 87.38
AP - 00311819 6/29/2011 SO CALIF GAS COMPANY 20.04
AP - 00311819 6/29/2011 SO CALIF GAS COMPANY 94.08
User: VLOPEZ -Veronica Lopez Page: 1 Current Date: 07/14/201
Report: CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: .06:55:4
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name Amount
AP - 00311819 6/29/2011 SO CALIF GAS COMPANY ~ 94:08
AP - 00311819 6/29/2011 SO CALIF GAS COMPANY 144.21
AP - 00311819 6/29/2011 SO CALIF GAS COMPANY 221.22
AP - 00311819 6/29/2011 SO CALIF GAS COMPANY 54.73
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 1,315.54
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 1,496.32
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 1,496.31
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 763.19
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 1,538.09
AP = 00311845 6/29/2011 TOLL, RICHARD 110.00
AP - 00311845 6/29/2011. TOLL, RICHARD 83.44
AP - 00311848 6/29/2011 TRAK ENGINEERING INC 1,149.00
AP - 00311852 6/29/2011 UNIFIRST UNIFORM SERVICE 54.82
AP - 00311852 6/29/2011 UNIFIRST UNIFORM SERVICE 54.82
AP - 00311863 6/29/2011 VERIZON CALIFORNIA 38.06
AP - 00311863 6/29/2011 VERIZON CALIFORNIA 57:19
AP - 00311864 6/29/2011 VERIZON WIRELESS - LA 364.99
AP - 00311864 6/29/20.11 VERIZON WIRELESS - LA' 79.23
AP - 00311864 6/29/2011 VERIZON WIRELESS - LA 98.16
AP - 00311864 6/29/2011 VERIZON WIRELESS- LA 221.03
AP - 00311864 6/29/2011 VERIZON WIRELESS - LA 34.43
AP - 00311864 6/29/2011 VERIZON WIRELESS - LA 41.22
AP - 00311864 6/29/2011 VERIZON WIRELESS - LA ~ 613.93
AP - 00311867 6/29/2011 WALTON, KEVIN 50.00
AP - 00311868 6/29/2011 WAXIE SANITARY SUPPLY 47.96
AP - 00311871 6/29/2011 WELLS, ERIC 40.00
AP - 00311876 6/29/2011 WESTPAC HEAVY DUTY OF CALIFORNIA LLC 46.81
AP - 00311876 6/29/2011 WESTPAC HEAVY DUTY OF CALIFORNIA LLC 108.66
AP - 00311879 6/29/2011 WILLDAN ASSOCIATES 5,967.00
AP - 00311882 6/29/2011 ZBINDEN, JONATHAN 80.00
AP - 00311885 6/30/2011 AIRGAS WEST 17.34
AP - 00311905 7/6/2011 AGILINE INC 40.00
AP - 00311905 7/6/2011 AGILINE INC 320.00
AP - 00311930 7/6/2011 C.W. FEED & PET 9.78
AP - 00311932 7/6/2011 CABLE INC. 17,429.10
AP - 00311932 7/6/2011 CABLE INC. 2,864.44
AP - 00311937 7/6/2011 CARSON, DANIEL 75.00
AP - 00311951 7/b/2011 DEPARTMENT OF FORESTRY AND FIRE PROTE~ 528.00
AP - 00311952 7/6/2011 DEPARTMENT OF GENERAL SERVICES 360.00
AP - 00311953 7/6/2011 DEPARTMENT OF TOXIC SUBSTANCES CONTRA 200.00
AP - 00311957 7/6/2011 EIGHTH AVENUE"ENTERPRISE LLC 47.85
AP - 00311966 7/6/2011 FIREMASTER 824.72
AP - 00311971 7/6/2011 FRASURE, JULIE 380.00
AP - 00311989 7/6/2011 HOYT LUMBER CO., SM 17.82
AP - 00312004 7/6/2011 LICHTMAN, OFER 300.00
AP - 00312010 7/6/2011 MARIPOSA HORTICULTURAL ENT INC 2,555.24
AP - 00312010 7/6/2011 MARIPOSA HORTICULTURAL ENT INC 2,004:74
AP - 00312027 7/6/2011 PARKER, ANDREW JAMES 275.18
AP - 00312028 7/6/2011 PATTON SALES CORP 788.00
AP - 00312042 7/6/2011 RED WING SHOE STORE 34.24
AP - 00312043 7/6/2011 RICHARDS WATSON AND GERSHON 2,061.00
AP - 00312062 7/6/2011 SMART AND FINAL 77.07
AP - 00312062 7/6/2011 SMART AND FINAL 56.76
AP - 00312065 7/6/2011 SOUTH COAST AQMD 112.31
P21
User: VLOPEZ -Veronica Lopez Page: 2
Report:CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
Current Date: 07/14/201
Time: 06:55 :4
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
Agenda Check Register
6/29/2011 through 7/12/2011
Check No.
AP - 00312065
AP - 00312065
AP - 00312068
AP - 00312095
AP - 00312095
AP - 00312095
AP - 00312098
AP - 00312127
AP - 00312132
AP - 00312132
AP - 00312132
AP - 00312132
AP - 00312132
AP - 00312132
AP - 00312132
AP - 00312132
AP - 00312141
AP - 00312142
AP - 00312148
Check Date Vendor Name
7/6/2011 SOUTH COAST AQMD
7/6/2011 SOUTH COAST AQMD
7/6/2011 SOUTHERN CALIFORNIA EDISON
7/6/2011 WAXIE SANITARY SUPPLY
7/6/2011 WAXIE SANITARY SUPPLY
7/6/2011 WAXIE SANITARY SUPPLY
7/6/2011 WINZER CORPORATION
7/6/2011. RAYNE WATER CONDITIONING INC
7/6/2011 VERIZON CALIFORNIA
7/6/2011 VERIZON CALIFORNIA
7/6/2011 VERIZON CALIFORNIA
7/6/2011 VERIZON CALIFORNIA
7/6/2011 VERIZON CALIFORNIA
7/6/2011 VERIZON CALIFORNIA
7/6/2011 VERIZON CALIFORNIA
7/6/2011 VERIZON CALIFORNIA
7/7/2011 DAISY WHEEL RIBBON CO INC,
7/7/2011 DAPPER TIRE CO
7/7/2011 INTERSTATE BATTERIES
Total for Check ID AP:
Total for Entity:
User: VLOPEZ -Veronica Lopez Page: 3
Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
P22
Amount
112.31
112.31
873.64
298.76
676.21
380.52
82.69
26.25
475.03
475.03
475.03
475.03
19.45
19.44
36.89
36.89
473.00
3,707.30
sou qn
101.230.33
101,230.33
Current Date: 07/14/201
Time: 06:55:4
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P27
Pooled State of California
Money Investment Account
Market Valuation
5/31 /2011
Description Carrying Cost'Pl'us
Accrued Interest Purch.
Fair Value
Accrued Interest
United States Treasu
Bills $ 24,416,193,827.82 $ 24,459,548,000.00 NA
Notes $ 8,704,552,510.93 $ 8,763,738,000.00 $ 22,312,365.50
Federal A enc
SBA $ 534,095,831.80 $ 532,835,517.66 $. 571,928.40
MBS-REMICs $ 479,799,056.74 $ 521,036,753.40 $ 2,273,665.02
Debentures $ 1,376,412,463.48 $ 1,377,952,750.00 $ 1,513,811.75
Debentures FR $ - $ - $ -
Discount Notes $ 8,387,954,229.06 $ 8,416,610,430.00 NA
GNMA $ 48,533.51 $ 49,668.63 $ 479.42
IBRD Deb FR $ 300,000,000.00 $ 300,663,000.00 $ 149,625.00
CDs and YCDs FR $ 800,000,000.00 $ 800,000,000.00 $ 77,975.01
Bank Notes $ 650,000,000.00 $ 650,143,849.80 $ .580,972.22
CDs and YCDs $ 9,200,132,753.56 $ 9,200,667,027.54 $ 4,358,638.92
Commercial Paper $ 6,341,118,490.39 $ 6,343,707,138.90 NA
Cor orate:
Bonds FR $ - $ - $ -
Bonds $ - $ - $ -
Re urchase A reements $ - $ - $ -
Reverse Re urchase $ - $ - $ -
Time De osits $ 3,977,640,000.00 $ 3,977,640,000.00 NA
AB 55 & GF Loans $ 4,277,380,514.22 $ 4,277,380,514.22 NA
TOTAL $ 69,445,328,211.51 $ 69,621,972,650.15 $ 31,839,461.24
Fair Value Including Accrued Interest $ 69,653,812,111.39
Repurchase Agreements, Time Deposits, AB 55 & General Fund loans, and
Reverse Repurchase agreements are carried at portfolio book value (carrying cost).
P28
z~.~
,v, .
ADMINISTRATIVE SERVICES DEPARTMENT
~ANCHO
Date: July 20, 2011 ~`,UCAMONGA
To: Mayor and Members of the City Council
President and Members of the Board of Directors
Jack Lam, AICP, City Manager
From: John R. Gillison, Assistant City Manager
By: Keri Hinojos, CPPB, Senior Buyer
Subject: APPROVE AN ANNUAL, CITYWIDE AGREEMENT WITH SOUTHERPJ COUNTIES
OIL COMPANY DBA SC FUELS TO PROVIDE GASOLINE AND DIESEL FUEL,
UTILIZING THE COOPERATIVE PURCHASING NETWORK CONTRACT NUMBER
R5060, FUNDED BY ACCOUNT NUMBERS 1001317-5255 (FLEET), 1001317-5256
(FLEET), 1001701-5255 (POLICE DEPARTMENT), 3281-527-5255 (FIRE DISTRICT),
AND .3281527-5256 (FIRE DISTRICT), IN ANNUAL AMOUNTS AS PER THE
ADOPTED BUDGET, AND AUTHORIZE CONTINUED UTILIZATION OF SAID
CONTRACT IN ACCORDANCE WITH THEIR SPECIFIED .EXPIRATION DATES.
RECOMMENDATION
It is recommended that the City Council and the Board of Directors approve an annual, citywide
agreement .with Southern Counties Oil Company dba SC Fuels to provide gasoline and diesel fuel,
utilizing The Cooperative Purchasing Network (TCPN) Contract Number R5060, funded by account
numbers 1001317-5255 (Fleet), 1001317-5256 (Fleet), 1001701-5255 (Police Department), 3281-
527-5255 (Fire District) and 3281527-5256 (Fire District), in annual amounts per the adopted
budget, and authorize continued utilization of said contract in accordance with the specified
expiration date. .
BACKGROUND/ANALYSIS
Staff conducted an annual review of the fuel contract currently awarded to SC Fuels. It has been
determined to be in the City's best interest to explore competitively bid cooperative contracts and
piggyback options as the method of procurement. Purchasing requested and analyzed two (2)
recently awarded competitively bid cooperative fuel contracts in order to determine which contract
would be in the City's best interest. Staff conducted a comparison based on the Oil Price Index
Service average daily rack price at the Colton Terminal plus a delivery and order volume differential
for short loads.. As a result of the analysis, staff found SC Fuels responded with the lowest
differential pricing for gasoline and diesel fuel.
Purchasing reviewed the competitively bid cooperative contract and the procurement process that
was followed and found that the contract is in accordance with the City's own procurement process.
TCPN acted as the lead agency and opened a formal nationally advertised Request for Proposal
(RFP) Number 10-34 on December 9, 2010 with the intent to award a new contract. As a result of
the RFP, a new contract was awarded to SC Fuels on February 16, 2011. The initial contract term
P29
:~PPR()~'F..~N .-~NNt'.~1.. (~ITZti~7I)F.:1C:iRP.F.i~"'[ENT ~~7TI-i SC_:,LTI-TERN C~C)t'NTIF:S OII. P.~C;I: 2
(:O~till'.~N~' llB.'~ 5(~ i~t'J/LS'T(:) 1'RO\'Ill~ CT_~SOLINJ=': _~Nl:) ll1LS~L,!~'l;)='L, LiTILILINC7 Tlil='.
c_OOPF.Ra'1'I~TE PtRCH:\SING NF"1'~l'ORi~ C(~N"I'R%1C'1' Nliiv1I3ER R70Cii)
1 ~_~L,~ ~ ?I), 2i ~ 1 1
is February 28, 2011 and effective through February 28, 2012 with the option to renew in one (1)
year increments up to a total of four (4) years.
Therefore, staff recommends that the City Council and the Board of Directors authorize purchasing
gasoline and diesel fuel from SC Fuels in accordance with the awarded contract as stated. Staff
also recommends continuing to extend the utilization of said contract in accordance with the
expiration dates as specified and authorize expenditures in accordance with the adopted fiscal year
budgets for each specified account. Purchasing will review the contract annually to ensure it
continues to serve the City's best interest. All contract documentation is on file in Purchasing.
P30
STAFF REPORT ~,t-~ w ;
PUBLIC WORKS SERVICES DEPARTMENT ~ ~'
Date: July 20, 2011, RANGHO
To: Mayor and Members of the City Council CUCAMONGA
President and Members of the Board of Directors
Jack Lam, AICP, City Manager
From: William Wittkopf, Public Works Services Director .
Mike Bell, Fire Chief
By: Ty Quaintance, Facilities Superintendent
Janet Walker, Management Analyst II
Keri Hinojos, CPPB, Senior Buyer
Subject: AUTHORIZATION TO .RENEW CONTRACT (CO 03-084) ON A MONTH-TO-MONTH BASIS
WITH NO COST INCREASE FOR FISCAL YEAR 2011-2012 WITH EMCOR SERVICE/MESA
ENERGY SYSTEMS, INC. (EMCOR SERVICE}, CALIFORNIA FOR HVACICONTROL WORK
AND RELATED ENERGY MANAGEMENT SYSTEMS IN THE AMOUNT OF $215,786 FOR CITY
FACILITIES AND $22,640 FOR FIRE DISTRICT FACILITIES;"APPROVE EXTRA REPAIR WORK
FOR CITY FACILITIES NOT TO EXCEED $214,985; AND PERFORM INDOOR AIR QUALITY
MODIFICATIONS AS NEEDED AT CITY-WIDE FACILITIES NOT TO EXCEED $10,000; FOR
CITY AND FIRE DISTRICT FACILITIES, TO BE FUNDED .FROM 1001312-5304, 1025001-5304,
1700201-5304, 3281511-5300, 3281512-5300, 3281515-5300, 3281527-5300, 3282513-5300,
3282514-5300, 3282527-5300 AND 3283516-5300
RECOMMENDATION
It is recommended that the City Council and Fire Board authorize the contract renewal (CO 03-084) on a
month-to-month basis with no cost increase for fiscal year 2011-2012 with EMCOR Service/Mesa Energy
Systems, Inc. (EMCOR Service), California for HVAC/control work and related energy management systems
in the amount of $215,786 for city facilities and $22,640 for fire district facilities; approve extra repair work for
city facilities not to exceed $214,985; and perform indoor air quality modifications as needed at city-wide
facilities not to exceed $10,000; for city and fire district facilities, to be funded from 1 001 31 2-5304, 1025001-
.5304, 1700201-5304, 3281511-5300, 3281512-5300, 3281515-5300, 3281527-5300, 3282513-5300,
3282514-5300, 3282527-5300 and 3283516-5300.
BACKGROUND/ANALYSIS
EMCOR Service is the City's current contractor for HVAC/control work and related energy management
systems. Staff is requesting this contract be extended on a month-to-month basis to allow adequate time to
finalize the specifications in preparation for a formal bid process to be conducted in FY11/12.
The current contract covers the routine and preventative maintenance and servicing of all HVAC related
equipment and a set hourly and material rate for any repairs needed. Typical extra work would include
repairs of condenser fan motors, exhaust fans, pumps, compressors, thermostats, etc.
EMCOR Services has provided good service during the last year and staff recommends continuing the
contract with this contractor with the same scope of work as Fiscal Year 2010-2011.
Respe fly s fitted,
- .~ ~N G~ou~ -~ sf s y
William Wittkopf, Public rks Services Director Mike Belf, Fir of ~(j~? CN-~1z'/` rS~?r:L
BW:TQfjw
CITY OF RANCHO CUCAMONGA P31
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name Amount
AP - 00311605 6/29/2011 A & I REPROGRAPHICS 182.37
AP - 00311606 6/29/2011 AA EQUIPMENT RENTALS CO INC 267.88
AP - 00311606 6/29/2011 AA EQUIPMENT RENTALS CO INC 97.74
AP - 00311607 6/29/2011 ABLETRONICS 46.37
AP - 00311607 6/29/2011 ABLETRONICS 27.12
AP - 00311607 6/29/2011 ABLETRONICS 142.70
AP - 00311608 6/29/2011 ABM JANITORIAL SW ~ _ 43,055.11
AP - 00311609 6/29/2011 ADAPT CONSULTING INC 265.38
AP - 00311609 6/29/2011 ADAPT CONSULTING INC 429.68
AP - 00311609 6/29/2011 ADAPT CONSULTING INC 449.72
~
AP - 00311609 6/29/2011 ADAPT CONSULTING INC 366.66
AP - 00311610 6/29/2011 ADOBE ANIMAL HOSPITAL 25.00
AP - 00311610 6/29/2011 ADOBE ANIMAL HOSPITAL - 50.00
AP - 00311610 6/29/2011 ADOBE ANIMAL HOSPITAL 50.00
AP - 00311610 6/29/2011 ADOBE ANIMAL HOSPITAL 50:00
AP - 00311610 6/29/2011 ADOBE ANIMAL HOSPITAL 50.00
AP - 00311610 6/29/2011 ADOBE ANIMAL HOSPITAL 50.00
AP - 00311610 6/29/2011 ADOBE ANIMAL HOSPITAL 50.00 -
AP - 00311610 6/29/2011 ADOBE ANIMAL HOSPITAL 50.00
AP - 00311610 6/29/2011 ADOBE ANIMAL HOSPITAL 50.00
AP - 00311610 6/29/2011 ADOBE ANIMAL HOSPITAL 50.00
AP - 00311610 6/29/2011 ADOBE ANIMAL HOSPITAL 50.00
AP - 00311610 6/29/2011 ADOBE ANIMAL HOSPITAL - 50.00
AP - 00311610 6/29/2011 ADOBE ANIMAL HOSPITAL 50.00
AP - 003.11610 6/29/2011 ADOBE ANIMAL HOSPITAL 25.00
AP - 00311610 6/29/2011 ADOBE ANIMAL HOSPITAL 50.00
AP - 00311610 6/29/2011 ADOBE ANIMAL HOSPITAL 50.00
AP - 00311610 6/29/2011 ADOBE ANIMAL HOSPITAL 50.00
AP - 00311611 6/29/2011 AEF SYSTEMS CONSULTING INC 4,287.50
AP - 00311611 6/29/2011 AEF SYSTEMS CONSULTING INC 1,750.00
AP - 00311611 6/29/2011 AEF SYSTEMS CONSULTING INC 175.00
AP - 00311612 6/29/2011 AFLAC 7,401.86
AP - 00311613 6/29/2011 AGAPE EMPLOYMENT 682.00
AP - 00311613 6/29/2011 AGAPE EMPLOYMENT 682.00
AP - 00311613 6/29/2011 AGAPE EMPLOYMENT 268.59
AP - 00311613 6/29/2011 AGAPE EMPLOYMENT 613.80
AP - 00311613 6/29/2011 AGAPE EMPLOYMENT 25.58
AP - 00311613 6/29/2011 AGAPE EMPLOYMENT 682.00
AP - 00311613 6/29/2011 AGAPE EMPLOYMENT 57.56
AP - 00311613 6/29/2011 AGAPE EMPLOYMENT 306.90
AP - 00311613 6/29/2011 AGAPE EMPLOYMENT 511.50
AP - 00311613 6/29/2011 AGAPE EMPLOYMENT 38.37
AP - 00311614 6/29/2011 AGILINE INC 860.00
AP - 00311614 6/29/2011 AGILINE INC 220.00
AP - 00311615 6/29/2011 ALL CITIES TOOLS •239.09
AP - 00311615 6/29/2011 ALL CITIES TOOLS 22.84
AP - 00311615 6/29/2011 ALL CITIES TOOLS 65.20
AP - 00311616 6/29/2011 ALPHAGRAPHICS 35.10
AP - 00311620 6/29/2011 ARBOR NURSERY PLUS 386.06
AP - 00311621 6/29/2011 ARNOLD FIELDS PAINTING 1,000.00
AP - 00311621 6/29/2011 ARNOLD FIELDS PAINTING 1,100.00
AP - 00311622 6/29/2011 AURORA PICTURES INC. 2,243.00
AP - 00311623 6/29/2011 AUTO AND RV SPECIALISTS INC. 56.26
AP - 00311623 6/29/2011 AUTO AND RV SPECIALISTS INC. 87.79
User: VLOPEZ -Veronica Lopez Page: 1 Current Date: 07/14/201
Report: CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 06:52:3
CITY OF RANCHO CUCAMONGA P32
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor. Name Amount
AP - 00311623 6/29/2011 AUTO AND RV SPECIALISTS INC. 73.17
AP - 00311623 6/29/2011 AUTO AND RV SPECIALISTS INC. 59.83
AP - 00311624 6/29/2011 AVANTS, MARGE 210.00
AP - 00311625. 6/29/2011 BATHAUER, HARMONY , 1,643.00
AP - 00311626 6/29/2011 BEN BOLLINGER PRODUCTIONS INC. 4,000.00
AP - 00311627 6/29/2011 BERNELL HYDRAULICS INC 45.09
AP - 00311628 6/29/2011 BERTINO AUTOMOTIVE SERVICE 154.04
AP - 00311629 6/29/2011 BICKMORE RISK SERVICES 3,200.00
AP - 00311631 6/29/2011 BTFGLA 20.00
AP - 00311631 6/29/2011 BTFGLA 20.00
AP - 00311631 6/29/2011 BTFGLA 20.00
AP - 00311631 6/29/2011 BTFGLA ~ 20.00
AP - 00311632 6/29/2011 BUDERWITZ, TOM 804.00
AP - 00311633 6/29/2011 BURTON, BRIGETTE 100.00
AP = 00311635 6/29/2011 CAL PERS LONG TERM CARE 673.53
AP. - 00311636 6/29/2011 CALIFORNIA FRANCHISE TAX BOARD 150.00
AP - 00311637 6/29/2011 CALIFORNIA FRANCHISE TAX BOARD 100.00
AP - 00311638 6/29/2011 CALIFORNIA FRANCHISE TAX BOARD 111.93
AP - 00311639 6/29/2011 CALIFORNIA FRANCHISE TAX BOARD 294.29
AP - 00311640 6/29/2011 CALIFORNIA, STATE OF 62.50
AP - 00311641 6/29/2011 CALPERS 124,161.99
AP - 00311641 6/29/2011 CALPERS 469.39
AP.- 00311642 6/29/2011 CAMERON WELDING SUPPLY 69.18
AP - 00311642 6/29/2011 CAMERON WELDING SUPPLY 233.81
AP - 00311643 6/29/2011 CAPITOL BUILDERS HARDWARE INC. 247.82
AP - 00311644 6/29/2011 CARDINAL INDUSTRIAL~FINISHES 6.17
AP - 00311645 6/29/2011 CARGANILLA; PAUL 500.00
AP - 00311647 6/29/2011 CASTILLO, JESSIE 250.00
AP - 00311647 6/29/2011 CASTILLO, JESSIE -62.50
AP - 00311648 6/29/2011 CENTER FOR CIVIC PARTNERSHIPS 250.00
AP -00311651 6/29/2011 CHO, JOO 50.00
AP - 00311652 6/29/2011 CIRIACKS, VALERIE ANN 332.25
AP - 00311653 6/29/2011 CITY RENTALS 94.50
AP - 00311653 6/29/2011 CITY RENTALS 140.31
AP - 00311654 6/29/2011 CLABBY, SANDRA . 1,000.00
AP - 00311655 6/29/2011 CLARK, KAREN 288.00
AP - 00311656 6/29/2011 CLARKS PLUMBING SPECIALTIES INC. 37.54
°AP - 00311656 6/29/2011 CLARKS PLUMBING SPECIALTIES INC. 161.12
AP - 00311657 6/29/2011 CLIMATEC BUILDING TECHNOLOGIES GROUP 633.33
AP - 00311658 6/29/2011 COAST RECREATION INC 570.00
AP - 00311658 6/29/2011 COAST RECREATION INC 503.50
AP - 00311659 6/29/2011 COCHERELL, DOREEN 78.00
AP - 00311660 6/29/2011 COMMERCIAL TRANSPORATION SERVICES 2,757.90
AP - 00311662 6/29/2011 CONCEPT POWDER COATING 240.00
AP - 00311663 6/29/2011 CONTACT SECURITY INC 5,413.59
AP - 00311663 6/29/2011 CONTACT SECURITY INC 454.65
AP - 00311663 6/29/2011 " CONTACT SECURITY INC 3,117.60
AP - 00311663 6/29/2011 CONTACT SECURITY INC 7,895.64
AP - 00311663 6/29/2011 CONTACT SECURITY INC 4,551.00
AP - 00311663 6/29/2011 CONTACT SECURITY INC 3,702.15
AP - 00311663 6/29/2011 CONTACT SECURITY INC 3,637.20
AP - 00311663 6/29/2011 CONTACT SECURITY INC 2,393.65
AP - 00311663 6/29/2011 CONTACT SECURITY INC 369.51
AP - 00311663 6/29/2011 CONTACT SECURITY INC 3,239.30
User: VLOPEZ -Veronica Lopez Page: 2 Curreu~~Date: 07%14/201
Report: CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 06:52:3
CITY OF RANCHO CUCAMONGA
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name Amount
AP - 00311663 6/29/2011 CONTACT SECURITY INC 3,231.68
AP - 00311663 6/29/2011 CONTACT SECURITY INC ~ 9,738.51
AP - 00311663 6/29/2011 CONTACT SECURITY INC 2,026.44
AP - 00311663 6/29/2011 CONTACT SECURITY INC 2,649.96
AP - 00311664 6/29/2011 CONTINENTAL AMERICAN INSURANCE COMPS 103.98
AP - 00311664 6/29/2011 CONTINENTAL AMERICAN. INSURANCE COMPS 16.39
AP - 00311665 6/29/2011 COOPER, CHERYL 392.40
AP - 00311665 6/29/2011 COOPER, CHERYL 21.00
AP - 00311666 6/29/2011 COPPER CANYON BAND 400.00
AP - 00311667 6/29/2011 COSCO FIRE PROTECTION 1,510.00
AP - 00311668 6/29/2011 CPRS - 140.00
AP - 00311669 6/29/2011 CRAFCO INC 652.50
AP - 00311670 6/29/2011 CROP PRODUCTION SERVICES INC 1,903.13
AP - 00311671 6/29/2011 CUCAMONGA SCHOOL DISTRICT 50.00
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 115.29
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 3,993.38
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 74.09
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 101.51
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 255.76
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT ~ 45.18
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT ~ 92.72
AP = 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 84.00
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 132.05
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 897.52
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 92.72
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 124.15
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 4,382.16
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 5,102.88
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 56.44
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 59.37
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 178.24
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 155.56
AP - 00311673 .6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 36.80
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 419.25
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 249.45
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 209.19
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 221.77
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 221.77
AP -00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT ~ 72.60
AP - 003,11673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 71.49
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 89.24
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT .163.23
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 35.87
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 24.83
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 37.44
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT ~ 37.38
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 123.12
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 952.57
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 578.65
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 41.11
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 1,008.54
AP - 00311673 6/29/2011 CUCAIVIONGA VALLEY WATER DISTRICT 448.31
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 150.23
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 139.43
P33
User: VLOPEZ -Veronica Lopez Page: 3
Report: CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
Current Date: 07/14/201
Time: 06:52:3
CITY OF RANCHO CUCAMONGA P34
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name Amount
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 139.66
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 524.76
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 42.01
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 158.56
AP - 00311673. 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 828.08
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 1,130.94
AP - 003.11673 6/29/201.1 G.UCAMONGA VALLEY WATER DISTRICT 101.65
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 922.88
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 72.41
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 31.17
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 32.66 ~
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT ~ 474.65
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 1,177.17
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 1,399.39
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT - 138.28
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 138.04
. ~ AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 746.45
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 2,453.12
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 88.76
AP - .00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT ~ 3,710.79
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 153.81
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT k10.27
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 76.23
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 146.71
AP - 00311673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 72.60
AP - 00311673 6/29/2011 CIJCAMONGA VALLEY WATER DISTRICT 75.67
AP - 0031' 1673 6/29/2011 CUCAMONGA VALLEY WATER DISTRICT 240.12
AP - 00311674 6/29/2011 D & D SERVICES INC. 400.00
AP - 00311676 6/29/2011 DEALER ALTERNATIVE SOLUTIONS 89.00
AP - 00311677 6/29/2011 DEMCO INC 121.89
AP - 00311678 6/29/2011 DENTAL HEALTH SERVICES 44.40
AP - 00311680 6/29/2011 DEPARTMENT OF TRANSPORTATION 32,526.55
AP - 00311681 6/29/2011 DOWNEY, JENNIFER 10.33
AP - 00311682 6/29/2011 DUNN; ANNE MARIE 846.00
AP - 00311683 6/29/2011 DURKEL, CAROL 78.54
AP - 00311684 6/29/2011 EASTERLING, RAY 486.00
AP - 00311684 6/29/2011 EASTERLING, RAY 150.00
AP - 00311685 6/29/2011 ECHEVARRIA, ERIKA 25.50
AP - 00311685 6/29/2011 ECHEVARRIA, ERIKA 15.81
AP - 00311686 6/29/2011 ECHO FIRE PROTECTION CO. 152.20
AP - 00311687 6/29/2011 ELIE FARAH INC. 9,600.00
AP - 00311688 6/29/2011 ELLIS ENTERPRISES ~ 70.00
AP - 00311688 6/29/2011 ELLIS ENTERPRISES 70.00
- AP - 00311688 6/29/2011 ELLIS ENTERPRISES 150.00
AP - 00311688 6/29/2011 ELLIS ENTERPRISES 150.00
AP - 00311688 6/29/2011 ELLIS ENTERPRISES 110.00
AP - 00311688 6/29/2011 ELLIS ENTERPRISES 330.00
AP - 00311688 6/29/2011 ELLIS ENTERPRISES 50.00
AP - 00311688 6/29/2011 ELLIS ENTERPRISES 70.00
AP - 00311688 6/29/2011 ELLIS ENTERPRISES 75.00
AP - 00311688 6/29/2011 ELLIS ENTERPRISES 50.00
AP - 00311688 6/29/2011 ELLIS ENTERPRISES 1,000.00
AP - 00311688 6/29/2011 ELLIS ENTERPRISES 1,440.00
AP - 00311690 6/29/2011 EXCLUSIVE EMAGES ~ 50.00
User: VLOPEZ -Veronica Lopez Page: 4 Current Date: 07/14/201
Report:CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 06:52:3
CITY OF RANCHO CUCAMONGA P35
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name Amount
AP - 00311693 6/29/2011 FASTENAL COMPANY 594.67
AP - 00311694 6/29/2011 FENCE CRAFT OF UPLAND INC 3,700.00
AP - 00311694 6/29/2011 FENCE CRAFT OF UPLAND 1NC 3,059.18
AP - 00311694 ' 6/29/2011 FENCE CRAFT OF UPLAND INC 831.44
AP - 00311695 6/29/2011 FILTER DIRECT CO. 1,450.73
AP - 00311698 6/29/2011 GENTRY, DONALD A ~ 1,186.25
AP - 00311699 6/29/2011 GEO PLASTICS INC 4,644.74
AP - 00311700 6/29/2011 GEOGRAPHICS 717.75-
AP - 00311700 6/29/2011 GEOGRAPHICS 323.53
AP - 00311700 6/29/2011 GEOGRAPHICS 1,259.83
AP - 00311700 6/29/2011 GEOGRAPHICS 1,000.00
AP - 00311701 6/29/2011 'GLOBAL AFFAIR ENTERTAINMENT 200.00
AP - 00311702 6/29/2011 GLOBAL PRESENTER 1,800.00
AP - 00311703 6/29/2011 GRAINGER 10.04
AP - 00311703 6/29/2011 GRAINGER 236.21
AP - 00311703 6/29/2011 GRAINGER 12.38
AP - 00311703 6/29/2011 GRAINGER -86.19
AP - 00311703 6/29/2011 GRAINGER 320.69
AP - 00311703 6/29/2011 GRAINGER -336.47
AP - 00311703 6/29/2011 GRAINGER 1;137.02
AP - 00311703 6/29/2011 GRAINGER 16.97
AP - 00311703 6/29/2011 GRAINGER 199.70
AP - 00311703 6/29/2011 GRAINGER 385.39 •
AP - 00311703 6/29/2011 GRAINGER 228.80
AP - 00311703 6/29/2011 GRAINGER ~ 106.90
AP -00311703 6/29/2011 GRAINGER 128.02 '
AP - 00311703 6/29/2011 GRAINGER 834.42
AP - 00311703 6/29/2011 GRAINGER -13.56
AP - 00311703 6/29/2011 GRAINGER 334.08
AP - 00311704 6/29/2011 GREEN ROCK POWER EQUIPMENT 1,903.13
AP - 00311704 6/29/2011 GREEN ROCK POWER EQUIPMENT 35.04
AP - 00311706 6/29/2011 HAAKER EQUIPMENT CO 28.28
AP - 00311706 6/29/2011 HAAKER EQUIPMENT CO 8.00
AP - 00311707 6/29/2011 HAMILTON, MONIQUE 450.00
AP - 00311708 6/29/2011 HARRY'S PACIFIC GRILL 150.00
AP - 00311709 6/29/2011 HAY, SHARON 216.00
AP - 00311711 6/29/2011 HDS WHITE CAP CONSTRUCTION SUPPLY 65.97
AP - 00311712 6/29/2011 HI WAY SAFETY INC 117.23
AP - 00311713 6/29/2011 HILLS PET NUTRITION SALES INC 320.71
AP - 00311713 6/29/2011 HILLS PET NUTRITION SALES INC 289.28
AP - 00311714 6/29/2011 HOME DEPOT CREDIT SERVICES 102.66
AP - 00311714 6/29/2011 HOME DEPOT CREDIT SERVICES 29:36
AP - 00311714. 6/29/2011 HOME DEPOT CREDIT SERVICES 199.85
AP - 00311714 6/29/2011 HOME DEPOT CREDIT SERVICES 308.46
AP - 00311714 6/29/2011 HOME DEPOT CREDIT SERVICES 597.00
AP - 00311714 6/29/2011 HOME DEPOT CREDIT SERVICES 3.26
AP - 00311715 6/29/2011 HOOD, KARYE ~ 2127
AP - 00311715 6/29/2011 HOOD, KARYE 21.80
AP - 00311715 6/29/2011 HOOD, KARYE 21.79 ,
AP - 00311716 6/29/2011 HOSE MAN INC ~ 33.97
AP - 00311717 6/29/2011 HOYT LUMBER CO., SM 293.06
AP - 00311718 6/29/2011 HUFCOR AIRWALL 6,983.52
AP - 00311719 6/29/2011 HUMANE SOCIETY OF SAN BERNARDINO VALI 619.00
AP - 00311720 6/29/2011 HYDRO TEK SYSTEMS 1NC _ _ 465.92 __
User: VLOPEZ -Veronica Lopez Page: 5 Current Date: 07/14/201
Report:CK_AGENDA R EG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 06;52;3
CITY OF RANCHO CUCAMONGA
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name
AP - 00311721 6/29/2011 IMPERIAL SPRINKLER SUPPLY INC
AP - 00311721 6/29/2011 IMPERIAL SPRINKLER SUPPLY INC
AP - 00311722 6/29/2011 INLAND EMPIRE UTILITIES AGENCY
AP - 00311723 6/29/2011 INLAND PRESORT & MAILING SERVICES
AP - 00311724 6/29/2011 INLAND VALLEY DAILY BULLETIN
AP - 00311725 6/29/2011 INTEGRITY DOOR & HARDWARE INC
AP - 00311725 6/29/2011 INTEGRITY DOOR & HARDWARE INC
AP - 00311725 6/29/2011 INTEGRITY DOOR & HARDWARE INC
AP - 00311725 6/29/2011 INTEGRITY DOOR & HARDWARE INC
AP - 00311726 6/29/2011 INTERNET INC
AP - 00311727 6/29/2011 JDC INC
AP - 00311727 6/29/2011 JDC INC
AP - 00311727 6/29/2011 JDC INC
AP - 00311728 6/29/2011 JOHNSON MACHINERY COMPANY
AP - 00311729 6/29/2011 JONES AND MAYER, LAW OFFICES OF
AP - 00311729 6/29/2011 JONES AND MAYER, LAW OFFICES OF
AP - 00311729 6/29/2011 JONES AND MAYER, LAW OFFICES OF
AP - 00311730 6/29/2011 KAISER FOUNDATION HEALTH PLAN INC
AP - 00311730 6/29/2011 KAISER FOUNDATION HEALTH PLAN INC
AP - 00311730 6/29/2011 KAISER FOUNDATION HEALTH PLAN INC
AP - 00311733 6/29/2011 LAIRD CONSTRUCTION CO
AP - 00311733 6/29/2011 LAIRD CONSTRUCTION CO
AP - 00311733 6/29/2011 LAIRD CONSTRUCTION CO
AP - 00311733 6/29/2011 .LAIRD CONSTRUCTION CO
AP - 00311734 6/29/2011 LAKESHORE LEARNING MATERIALS
AP - 00311734 6/29/2011 LAKESHORE LEARNING MATERIALS
AP - 00311737 6/29/2011 LEAL, RUTH
AP - 00311739 6/29/2011: LINEAR SYSTEMS
AP - 00311739 6/29/2011 LINEAR SYSTEMS
AP - 00311741 6/29/2011 MANERI SIGN COMPANY INC
AP - 00311741 6/29/2011 MANERI SIGN COMPANY INC
AP - 00311741 6/29/2011 MANERI SIGN COMPANY INC
AP - 00311741 6/29/2011 MANERI SIGN COMPANY INC
AP - 00311742 6/29/2011 MANNING ELECTRIC INC
AP - 00311743 6/29/2011. MANSFIELD GAS EQUIPMENT SYSTEMS
AP - 00311746 6/29/2011. MATERIAL SALES UNLIMITED
AP - 00311747 6/29/2011 MAUK, MELISSA
AP - 00311748 6/29/2011 MC TRUCKING.
AP - 00311749 6/29/2011 MERIDIAN MEDICAL TECHNOLOGIES
AP - 00311750 .6/29/2011 MIDDLE RIDGE INC
AP - 00311751 6/29/2011 MILANES, YIKCIA
AP - 00311751 6/29/2011 MILANES, YIKCIA
AP - 00311752 6/29/2011 MITSUBISHI ELECTRIC & ELECTRONICS USA R
AP - 00311753 6/29/2011 MIvIASC
AP - 00311754 6/29/2011 MOUNTAIN VIEW GLASS AND MIRROR INC
AP - 00311755 6/29/2011 MULVANIA, RICHARD
AP - 00311756 6/29/2011 MWI VETERINARY SUP-PLY .
AP - 00311756 6/29/2011 MWI VETERINARY SUPPLY
AP - 00311756 6/29/2011 MWI VETERINARY SUPPLY
AP - 00311756 6/29/2011 MWI VETERINARY SUPPLY
AP - 00311756 6/29/2011 MWI VETERINARY SUPPLY
AP - 00311757 6/29/2011 MYERCHIN, NICOLE
AP - 00311758 6/29/2011 NASRI, AMIRA
AP - 00311759 6/29/2011 NAVARRETE, BEATRIZ
P36
Amount
836.16
461.25
15,195.00
33.34
239.00
463.28
413.60
927.82
370.76
4,745.25
2,498.00
2,160.00
4,885.00
1,387.39
72.50
3,691.14
4,263.00
148,997.51
4,938.07
3,786.15
193,430.00
201,148.23
-20,114.83
-19,343.00
516.62
516.62
94.50
9,787.49
1,000.00
18,250.60
-1,825.06
1,549.63
-154.96
300.00
111.85
958.67
456.00
1,194.42
8,325.65
1,062.50
250.00
25.00
552.84
65.00
21.21
77.15
1,478.56
1,637.97
433.32
928.18
18.47
30.60
22.50
5.00 -
User: VLOPEZ -Veronica Lopez Page: 6
Report: CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
Current Date: 07/14/201
Time: 06:52:3
CITY OF RANCHO CUCAMONGA
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name
AP - 00311760 6/29/2011 OCCUPATIONAL HEALTH CENTERS OF CALIFC
AP - 00311760 6/29/2011 OCCUPATIONAL HEALTH CENTERS OF CALIFO
AP - 00311760 6/29/2011 OCCUPATIONAL HEALTH CENTERS OF CALIFO
AP - 00311761 6/29/2011 OFFICE DEPOT
AP - 00311761 6/29/2011 OFFICE DEPOT
AP - 00311761 6/29/2011 OFFICE DEPOT
AP - 00311761 6/29/2011 OFFICE DEPOT
AP - D0311761 6/29/2011 OFFICE DEPOT
AP - 00311761 6/29/2011 OFFICE DEPOT •
AP - 00311761 6/29/2011 OFFICE DEPOT
AP - 00311761 6/29/2011 OFFICE DEPOT
AP - 00311762 6/29/2011 OMNITRANS
AP - 00311763 6/29/2011 ORONA, PATRICIA
AP - 00311764 6/29/2011 OTT, LAURA
AP - 00311764 6/29/2011 OTT, LAURA
AP - 00311764 6/29/2011 OTT, LAURA
AP - 00311764 6/29/2011 OTT, LAURA
AP - 00311765 6/29/2011 OTT, SHARON
AP - 00311765 6/29/2011 OTT, SHARON
AP - 00311765 6/29/2011 OTT, SHARON
AP - 00311766 6/29/2011 PACIFIC SPECIALTY PHYSICIANS MGT
AP - 00311767 6/29/20.11 PAL CAMPAIGN
AP - 00311768 6/29/2011 PANGO, MARIA THERESA
AP - 00311769 6/29/2011 PATCHETT & ASSOCIATES
AP - 00311769 6/29/2011 PATCHETT & ASSOCIATES .
AP - 00311771 6/29/2011 PC WORLD
AP - 00311772 6/29/2011 PENNY PLUMBING
AP - 00311775 6/29/2011 PIP PRINTING
AP - 00311776 6/29/2011 PONCE DELEON, VERONIKA
AP - 00311776 6/29/2011 PONCE DELEON, VERONIKA
AP - 00311777 6/29/2011 PRE-PAID LEGAL SERVICES INC
AP - 00311777 ~ 6/29/2011 PRE-PAID LEGAL SERVICES INC
AP - 00311778 6/29/2011 PRO-PLANET INDUSTRIAL SUPPLY
AP - 00311780 6/29/2011 PROFESSIONAL PAVEMENT PRODUCTS.INC
AP - 00311780 6/29/2011 PROFESSIONAL PAVEMENT PRODUCTS INC
AP - 00311782 6/29/2011 PYRO SPECTACULARS INC
AP - 00311784 6/29/2011 RBM LOCK AND KEY SERVICE
AP - 00311785' 6/29/2011 RCPFA
AP - 00311787 6/29/2011 RENSLOW, JANET
AP - 00311788 6/29/2011 REPUBLIC ITS
AP - 00311788 6/29/2011 REPUBLIC ITS
AP - 00311788 6/29/2011 REPUBLIC ITS
AP - 00311788 6/29/2011 REPUBLIC ITS
AP - 00311788 6/29/2011 REPUBLIC ITS
AP - 00311792 6/29/2011 ROBLES, RAUL P
AP - 00311792 6/29/2011 ROBLES, RAUL P
AP - 00311792 6/29/2011 ROBLES, RAUL P
AP - 00311793 6/29/2011 RODRIGUEZ INC, R Y
AP - 00311794 6/29/2011 RODRIGUEZ, EUGENIO
AP - 00311795 6/29/2011 RODRIGUEZ, KRISTIE
AP - 00311797 6/29/2011 ROSEBURROUGH TOOLS INC
AP - 00311797 6/29/2011 ROSEBURROUGH TOOLS INC
AP - 00311798 6/29/2011 RUBENS AUTO COLLISION CENTER
AP - 00311799 6/29/2011 SAFEWAY SIGN COMPANY
Amount
323.91
101.26
68.62
145.94
144.67
56.50
4.64
1,380.41
'70.77
41.72
8.96
1,115.24
2,050.00
516.00
270.00
63.00
139.70
315.00
210.00
105.00
104.16
50.00
73.00
1,110.00
2,035.00
29.97
4,500.00
156.60
70.00
163.00
168.48
11.40
196.53
11,022.00
1,350.00
15,000.00
8.97
9,290.31
1,250.00
12,104.00
2,100.00
226.25
407.67
27,162.17
85.00
75.00
60.00
35.45
75.37
15.00
859.91
66.60
992.00
100.49
P37
. User: VLOPEZ -Veronica Lopez Page: 7
Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
Current Date: 07/14/201
Time: 06:52:3
CITY OF RANCHO CUCAMONGA
Agenda Check Register .
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name
AP - 00311800 6/29/2011 SALEM ENGINEERING GROUP INC
AP - 00311801 6/29%2011 SAN BERNARDINO CTY
AP - 00311802 6/29/201 I SBPEA
AP - 00311803 6/29/2011 SC FUELS
AP - 00311803 6/29/2011 SC FUELS
AP - 00311805. 6%29/2011 SCOTT, MICHAEL
AP - 00311805 6/29/2011 SCOTT, MICHAEL
AP - 00311807 6/29/2011 SENECHAL, CALVIN
AP - 00311807 6/29/2011 SENECHAL, CALVIN ,
AP - 00311807 6/29/2011 SENECHAL, CALVIN
AP - 00311807 6/29/2011 SENECHAL, CALVIN
AP - 00311807 6/29/2011 SENECHAL, CALVIN
AP - 00311807 6/29/2011 SENECHAL, CALVIN
AP - 003.11807 6/29/2011 SENECHAL, CALVIN
AP - 00311807 6/29/2011 SENECHAL, CALVIN
AP - 00311807 6/29/2011 SENECHAL, CALVIN
AP - 00311807 6/29/2011 SENECHAL, CALVIN
AP~- 00311808 6/29/2011 SERVICE SOLUTIONS GROUP
AP - 00311808 6/29/2011 SERVICE'SbLUTIONS GROUP
AP - 00311809 6/29/2011 SHEAKLEY
AP - 00311809 6/29/2011 SHEAKLEY
AP - 00311809 6/29/2011 SHEAKLEY
AP - 0031.1809 6/29/2011. SHEAKLEY
AP - 00311809 6/29/2011 SHEAKLEY
AP - 00311810 6/29/2011 SHOETERIA
AP - 00311811 _6%29/2011 SHRED IT
AP - 00311811 6/29/2011 SHRED IT
AP - 00311811 6/29/2011 SHRED IT
AP - 00311811 6/29/2011 SHRED IT
AP - 00311812 6/29/2011 SHU JAN, WEI
AP - 00311813 6/29/2011 SIGMANET
AP - 00311813 6/29/2011 SIGMANET
AP - 00311814 6/29/2011 SILVER, EDNA
AP - 00311814 6/29/2011 SILVER, EDNA
AP - 00311815 6/29/2011 SLAY, KEVIN
AP - 00311815 6/29/2011 SLAY, KEVIN
AP - 00311817 6/29/2011 SMITH, BARBARA
AP - 00311817 6/29/2011 SMITH, BARBARA
AP - 00311818 6/29/2011 SMITH, TED
AP - 003.11819 6/29/2011 ~ SO CALIF GAS COMPANY
AP - 00311819 6/29/2011. SO CALIF GAS COMPANY
AP - 00311819 6/29/2011 SO CALIF GAS COMPANY
AP - 00311819 6/29/201 I SO CALIF GAS COMPANY
AP - 00311819 6/29/2011 SO CALIF GAS COMPANY
AP - 00311819 6/29/2011 SO CALIF GAS COMPANY
AP - 00311819 6/29/2011 SO CALIF GAS COMPANY
AP - 00311819 6/29/2011 SO CALIF GAS COMPANY
AP - 00311819 6/29/2011 SO CALIF GAS COMPANY
AP - 00311820 6/29/2011 SOUTH BAY FOUNDRY INC
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
User: VLOPEZ -Veronica Lopez Page: 8 ,
Report:CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout,
P38
Amount
3,618.00
9,486.00
701:48
17,179.32
12,440.19
359.00
186.55
136.80
93.60
138.00
93.60
144.00
108.00
18.00
24.00
36.00
72.00
1,680.31
524.12
172.00
86.00
12.00
10.00
40.25
254.45
36.52
18.26
18.26
18.26
81.00
4,800.00
4,800.00
400.00
- 400.00
283.50
126.00
156.00
132.00
27.61
4.77
6.53
1,587.77
2,547.12
1,015.38
1,471.17
5,773.92
136.73
14.79
654.00
9,904.50
23.00
23.00
148.27
22.09
Current Date: 07/14/201
Time: 06:52:3.
CITY OF RANCHO CUCAMONGA
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name Amount
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.10
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.00
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.51
AP - 00311827 .6/29/2011 SOUTHERN CALIFORNIA EDISON 109.99
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 54.83
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 72.59
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 53.50
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.79
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.36
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.81
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.00
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 91.58
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.80
AP - 00311827 .6/29/2011 SOUTHERN CALIFORNIA EDISON 23.89
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.99
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.80
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 68.88
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.80
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.87
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.95
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.81
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.00
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 21.94
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 21.38
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.90
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.60
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.81
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 25.87
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.16
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.58
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 33.76
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 62.10
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 30.49
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 26.87
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.00
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.00
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.79
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 26.84
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 26.69
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.67
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.99
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 25.55
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.99
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.47
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 122.21
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.36
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.10
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 101.22
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 21.38
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 31.91
AP - 00311.827 6/29/2011 SOUTHERN CALIFORNIA EDISON 53:68
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 84.30
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.19
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.69
User: VLOPEZ -Veronica Lopez Page: 9
Report: CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
P39
Current Date: 07/14/201
Time: 06:52:3
CITY OF RANCHO CUCAMONGA
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 b/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP -00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP -.00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON
P40
Amount
21.38
23.79
22.87
54.10
21.92
23.00
22.81
48.69
83.19
23.55
.23.00
23.00
22.87
82.63
22.11
23.55
25.53
23.55
53.94
22.80
38.64
123.53
22.87
24.5 8
22.81
22.81
414.65
42.14
23.00
47.91
22.81
92.20
23.19
23.00
77.52
22.81
22.87
21.39
57.30
23.00
24.28
63.94
22.41
241.35
121.50
26.46
.. 22.81
24.39
27.89
138.37
22.87
22.67
65.70
22.87
User: VLOPEZ -Veronica Lopez Page: 10
Report: CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
Current Date: 07/14/201
Time: 06:52:3
CITY OF RANCHO CUCAMONGA P41
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name Amount -
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.16
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 26.52
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 227.39
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.55
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 64.94
' AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 14.57
AP - 00311827 _
6/29/2011 SOUTHERN CALIFORNIA EDISON 22.81
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.00
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON ~ 22.81
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 29.93
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 59.21
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 66.99
AP - 00311827 6/29/2011 SOUTHERN.CALIFORNIA EDISON 23.00
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON ~ 22.87
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.79
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.67
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 76.40
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 32.05 ~ ,
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.09
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.81
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.60
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.81
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 121..15
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 58.62
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 55.73
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.90
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.11
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.16
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 2.3.00
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.00
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 76.74
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 46.89
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.16
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 71.76 .
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.81
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 49.11
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 49.11
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 20.21 '
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 112.51
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 24.05
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 81.27
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.34
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.69
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.81
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.00
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.81
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 26.31
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 53.57
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 106.13
AP - 0031,1827 6/29/2011 SOUTHERN CALIFORNIA EDISON 120.81
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 70.35
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 71.30
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 256.25
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.35
User: VLOPEZ -Veronica Lopez Page: 11 Current Date: 07/14/201
Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 06:52:3
CITY OF RANCHO CUCAMONGA
~ Agenda Check Register
,
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name Amount
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON, 23.51
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 261.49
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 24.93
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.00
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 39.56
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.69
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 24.39
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.81
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.79
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 63.51
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 3,271.42
AP - 00311827 6/29/2011 'SOUTHERN CALIFORNIA EDISON 103.10
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 21.39
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 35.25
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 140.08
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.19
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.00
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.16
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 164.57
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 126.68
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON .257.66
AP -00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.00
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.19
AP = 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.49
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.80
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.81
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.11
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 31.88
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.57
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 87.94
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 24.30
AP - 00311827' 6/29/2011 SOUTHERN CALIFORNIA EDISON 298.74
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 212.85
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 42.49
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 15.88
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.86
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON _ 2.98
AP - 00311827. 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.80
AP - 00311827, 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.80
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.00
AP - 00311827 6/29'/2011 SOUTHERN CALIFORNIA EDISON 23.00
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 73.59
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 222.98
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 162.19
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 70.33
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.00
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 25.80
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 42.69
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.81
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.89
AP - 003.11827 6/29/2011 SOUTHERN CALIFORNIA EDISON 70.17
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 349.24
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON ~ 54.13
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 70.48
P42
User: VLOPEZ -Veronica Lopez .Page: 12 Current Date: 07/14/20.1
Report: CK_AGENDA REG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 06:52:3
CITY OF RANCHO CUCAMONGA P43
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name Amount
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 73.36
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.81
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 61.91
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 61.15
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 54.35
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.19
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON .23.19 .
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.00
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 36.26
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 22.81
AP - 00311827 6/29/2011 SOUTHERN CALIFORNIA EDISON 23.70.
AP - 00311828 6/29/2011 SOUTHERN CALIFORNIA EDISON 2,039.13
AP - 00311829 6/29/2011 SPARKLETTS 78.39
AP - 00311830 6/29/2011 SPECTRUM CARE LANDSCAPE AND IRRIGATIO 19,377.50
AP - 00311830 6/29/2011 SPECTRUM CARE LANDSCAPE AND IRRIGATIO 3,674.78
AP - 00311830 6/29/2011 SPECTRUM CARE LANDSCAPE AND IRRIGATIO 2,806.99
AP - 00311830 6/29/201'1 SPECTRUM CARE LANDSCAPE AND IRRIGATIO 36.49
AP - 00311830 6/29/2011 SPECTRUM CARE LANDSCAPE AND IRRIGATIO 8,685.06
AP - 00311830 6/29/2011 SPECTRUM CARE LANDSCAPE AND IRRIGATIC 39,064.40
AP - 00311830 6/29/2011 SPECTRUM CARE LANDSCAPE AND IRRIGATIO 11,997.06
AP - 00311830 6/29/2011 SPECTRUM CARE LANDSCAPE AND IRRIGATIO 7,018.00
AP - 00311830 6/29/2011. SPECTRUM CARE LANDSCAPE AND IRRIGATIC 170.00
AP - 00311830 6/29/2011 SPECTRUM CARE LANDSCAPE AND IRRIGATIO 1,604.61
AP - 00311831 6/29/2011 'STANDARD INSURANCE COMPANY 13,545.83
AP - 00311831 6/29/2011 STANDARD INSURANCE COMPANY 3,078.74
AP - 00311832 6/29/2011 STEELWORKERS OLDTIMERS FOUNDATION 939.16
AP - 00311833 6/29/2011 STERICYCLE INC 587.14
AP. - 00311834 6/29/2011 STERLING COFFEE SERVICE 102.90
AP - 00311834 6/29/2011 STERLING COFFEE SERVICE 254.65
AP - 00311834 6/29/2011 STERLING COFFEE SERVICE 89.75
AP - 00311834 6/29/2011 STERLING COFFEE SERVICE 107.45
AP - 00311834 6/29/2011 STERLING COFFEE SERVICE 270.92 .
AP -.00311834 .6/29/2011 STERLING COFFEE SERVICE 153.92
AP - 00311834 6/29/2011 STERLING COFFEE SERVICE 426.59
AP - 00311835 6/29/201'1 STEVES TOWING AND TRANSPORT 75.00
AP - 00311836 6/29/2011 STOFA, JOSEPH 11.00
AP - 00311837 6/29/2011 STOVER SEED COMPANY 516.57
AP - 00311838 6/29/2011 STUART DEAN INC 1,310.16
AP - 00311838 6/29/2011 STUART DEAN INC 1,856.06
AP - 00311839 6/29/2011 SUNGARD PUBLIC SECTOR INC 1,280.00
AP - 00311840 6/29/2011 SUPLER, LISSA 315.00
AP - 00311840 6/29/2011 SUPLER, LISSA 405.00
AP - 00311840 6/29/2011 SUPLER, LISSA 247.50
' AP - 00311843 6/29/2011 THERMAL COMBUSTION INNOVATORS INC , 140.03
AP - 00311844 6/29/2011 TMAD TAYLOR & GAINES 1,960.00
AP - 00311844 6/29/2011. TMAD TAYLOR & GAINES 14,400.00
AP - 00311846 6/29/2011 TOMARK SPORTS INC 115.63
AP - 00311846 6/29/2011 TOMARK SPORTS INC 628.51
AP - 00311846 6/29/2011 TOMARK SPORTS INC 1,053.98
AP - 00311847 6/29/2011 TRACEY, VAL ~ "' 403.20
AP - 00311847 6/29/2011 TRACEY, VAL 355.20
AP - 00311847 6/29/2011 TRACEY, VAL 316.80
AP - 00311849 6/29/2011 TROYER, JAMES ~ 1,189.73
AP - 00311850 6/29/2011 TUCKERMAN, ADAM 160.02
User: VLOPEZ -Veronica Lopez Page: 13 Current Date: 07/14/201
Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 06:52:3
CITY OF RANCHO CUCAMONGA P44
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name Amount
AP - 00311850 6/29/2011 TUCKERMAN, ADAM 2,844.00
AP - 00311851 6/29/2011 TUTT, MANDISA 22.93
AP - 00311852 6/29/2011 UNIFIRST UNIFORM SERVICE 44.88
AP - 00311852 6/29/2011 UNIFIRST UNIFORM SERVICE 25.85
AP - 00311852 6/29/2011 UNIFIRST UNIFORM SERVICE 44.00
AP - 00311852 6/29/2011 UNIFIRST UNIFORM SERVICE 166.88
AP - 00311852 6/29/2011 UNIFIRST UNIFORM SERVICE 25.85
AP - 00311852 6/29/2011 UNIFIRST UNIFORM SERVICE 125.73
AP - 00311852 6/29/2011 UNIFIRST UNIFORM SERVICE . ~ 692.65
AP - 00311852 6/29/2011 UNIFIRST UNIFORM SERVICE 1,050.22
AP - 00311852 6/29/2011 UNIFIRST UNIFORM SERVICE 44.00
AP - 00311852 6/29/2011 UNIFIRST UNIFORM SERVICE 678.66
AP - 00311852 6/29/2011 UNIFIRST UNIFORM SERVICE 25.85
AP - 00311853 6/29/2011 UNITED ROTARY BRUSH CORPORATION 522.54 '
AP - 00311854 6/29/201.1 UNITED SCENIC ARTISTS PENSION & WELFARI 410.21
AP - 00311855 6/29/2011 UNITED SITE SERVICES OF CA INC 10.69
AP - 00311856 6/29/2011 UNITED TRAFFIC 167.89 .
AP - 00311857 6/29/2011 UNITED WAY 235.50
AP - 00311857 6/29/2011 UNITED WAY ~ 11.00
AP - 00311858 6/29/2011 UPS 45.61
AP - 00311859 6/29/2011 USIMPRINTS.COM - ~ 330.00
AP - 00311859 6/29/2011 USIMPRINTS.COM 21.25
AP - 0031-1859 6/2912011 USIMPRINTS.COM 45.00
AP - 00311860 6/29/2011 UTILIQUEST 1,288.05
AP - 00311860 6/29/2011 UTILIQUEST 1,108.00
AP - 00311860 6/29/2011 UTILIQUEST 775..60
AP :00311860 6/29/2011 UTILIQUEST 775.60
AP - 00311861 6/29/2011 VALDEZ, TRINA ~ 58.00
AP - 00311862 6/29/2011 VASQUEZ, LESLIE 300.00
AP - 00311862 6/29/2011 VASQUEZ, LESLIE 168.00
AP - 00311863 6/29/2011 VERIZON CALIFORNIA 84.66
AP - 00311863 6/29/2011 VERIZON CALIFORNIA 36.89
~
AP - 00311863 6/29/2011 VERIZON CALIFORNIA 18.03
AP - 00311863 6/29/2011 VERIZON CALIFORNIA 36.89
AP - 00311863 6/29/2011 VERIZON CALIFORNIA 18.03
AP - 00311863 6/29/2011 VERIZON CALIFORNIA 36.89
AP - 00311863 6/29/2011 VERIZON CALIFORNIA 18.03
AP - 00311863 6/29/2011 VERIZON CALIFORNIA 18.03
AP - 00311863 6/29/2011 VERIZON CALIFORNIA 532.58
AP - 00311863 6/29/2011 VERIZON CALIFORNIA 38.06
AP -.00311863 6/29/2011 VERIZON CALIFORNIA 38.06
AP - 00311863 6/29/2011 ~ VERIZON CALIFORNIA 58.71
AP - 00311863 6/29/2011 VERIZON CALIFORNIA 38.06
AP - 00311863 6/29/2011 VERIZON CALIFORNIA 36.89
AP - 00311863 6/29/2011 VERIZON CALIFORNIA 18.03
AP - 00311863 .6/29/2011 VERIZON CALIFORNIA 18.03
AP - 00311863 6/29/2011 VERIZON CALIFORNIA 20.14
AP - 00311863 6/29/2011 VERIZON CALIFORNIA 35:61
AP - 00311863 6/29/2011 VERIZON CALIFORNIA 36.89
AP - 00311863 6/29/2011 VERIZON CALIFORNIA 148.71
AP - 00311863 6/29/2011 VERIZON CALIFORNIA 18.54
AP - 00311863 6/29/2011 VERIZON CALIFORNIA 67.38
AP - 00311863 6/29/2011 VERIZON CALIFORNIA 43.54
AP - 00311863 6/29/2011 VERIZON CALIFORNIA 18.03
User: VLOPEZ -Veronica Lopez Page: 14 Current Date: 07/14/201
Report: CK_AGENDA REG PORTRAI
- - T_RC - CK: Agenda Check Register Portrait Layout Time: 06:52:3
~
CITY OF RANCHO CUCAMONGA P45
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name Amount
AP - 00311863 6/29/2011 VERIZON CALIFORNIA ~ 38.06
AP - 00311863 6/29/2011 VERIZON CALIFORNIA ~ . 18.03
AP = 00311863 6/29/2011 VERIZON CALIFORNIA 210.20
AP - 00311865 6/29/2011 VISTA PAINT 146.43
AP - 00311865 6/29/2011 VISTA PAINT 23.31
AP - 00311865 6/29/2011 VISTA PAINT 77.92
AP - 00311865 6/29/2011 VISTA PAINT 423.04
AP - 00311865 6/29/2011 VISTA PAINT 113.34
AP - 00311865 6/29/2011 VISTA PAINT 103.31
AP - 00311866 6/29/2011 WALTERS WHOLESALE ELECTRIC CO 232.05
AP - 00311866 6/29/2011 WALTERS WHOLESALE ELECTRIC CO 63.23
AP - 00311866 6/29/2011 WALTERS WHOLESALE ELECTRIC CO 432.25
AP _ 00311866 6/29/2011 WALTERS WHOLESALE ELECTRIC CO 1,088.31
AP - 00311866 6/29/2011 WALTERS WHOLESALE ELECTRIC CO 100.48
AP = 00311866 6/29/2011 WALTERS WHOLESALE ELECTRIC CO 187.61
AP - 00311866 6/29/2011 WALTERS WHOLESALE ELECTRIC CO 38.07
AP :00311866 6/29/2011 WALTERS WHOLESALE ELECTRIC CO _ 2,209.81
AP - 00311866 ~ 6/29/2011 WALTERS WHOLESALE ELECTRIC CO 233.19
AP - 00311866 6/29/2011 WALTERS WHOLESALE ELECTRIC CO 118.36
AP -.00311866 6/29/2011 WALTERS WHOLESALE ELECTRIC CO 1,109.8
AP - 00311866 6/29/2011 WALTERS WHOLESALE ELECTRIC CO 146.28
AP - 00311866 6/29/2011 WALTERS WHOLESALE ELECTRIC CO 1,914.56
AP - 00311866 6/29/2011 WALTERS WHOLESALE ELECTRIC CO 106.49
AP - 00311866 6/29/2011 WALTERS WHOLESALE ELECTRIC CO 360.93
AP - 00311866 6/29/2011 WALTERS WHOLESALE ELECTRIC CO i 407.15
AP - 00311866 6/29/2011 WALTERS WHOLESALE ELECTRIC CO 132.21
AP - .00311866 6/29/2011 WALTERS WHOLESALE ELECTRIC CO 65.05
AP - 00311866. 6/29/2011 WALTERS WHOLESALE ELECTRIC CO 1,141.05
AP - 00311868 6/29/2011 WAXIE SANITARY SUPPLY 150.68
AP - 00311868 6/29/2011 WAXIE SANITARY SUPPLY 40.23
AP - 00311868 6/29/2011 WAXIE SANITARY SUPPLY. 1,997.62. .
AP - 00311868 6/29/2011 WAXIE SANITARY SUPPLY 80.56
AP - 00311868 6/29/2011 WAXIE SANITARY SUPPLY 986.21
AP - 00311868 6/29/2011 WAXIE SANITARY SUPPLY 989.59
AP - 00311868 6/29/2011 WAXIE SANITARY SUPPLY 80.54
AP - 00311869 6/29/2011 WE DO EQUIPMENT REPAIR AND SUPPLY INC 629.15
AP - 00311870 6/29/2011 WEIR, JEWELL 540.00
AP - 00311872 6/29/2011 WESCO RECEIVABLES CORP 484.48
AP - 00311873 6/29/2011 WEST COAST SAND AND GRAVEL INC • 732.82
AP - 00311874 6/29/2011. WEST SANITATION SERVICES INC 370.10
AP - 00311875 6/29/2011 WESTERN RENEWABLE ENERGY GENERATIOT` 10.63
AP - 00311877 6/29/2011 WHITTIER FERTILIZER 511.13
AP - 00311878 6/29/2011 WILD WONDERS INC 600.00
AP - 00311878 6/29/2011 WILD WONDERS INC 450.00
AP - 00311880 6/29/2011 WILLIAMS, MARILYN 333.31
AP - 00311881 6/29/2011 WILSON AND BELL 80.00
AP - 00311883 6/29/2011 ZIRGES, ARLENE , 180.00
AP - 00311883 6/29/2011 ZIRGES, ARLENE 195.00
AP - 00311883 6/29/2011 ZIRGES, ARLENE 324.00
AP - 00311884 6/30/2011 ABC LOCKSMITHS 38.38
AP - 00311884 6/30/2011 ABC LOCKSMITHS 21.75
AP - 00311884 6/30/2011 ABC LOCKSMITHS 21.75
AP - 00311884 6/30/2011 ABC LOCKSMITHS 405.56
AP - 00311884 6/30/2011 ABC LOCKSMITHS 176.14
User: VLOPEZ -Veronica Lopez Page: 15 Current Date: 07/14/201
Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 06:52:3
CITY OF RANCHO CUCAMONGA P46
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name Amount
AP - 00311885 6/30/2011 AIRGAS WEST 8.92
AP - 00311886 6/30/2011 BRODART BOOKS 9,986.00
AP - 00311887 6/30/2011 CALSENSE 1,342.30
AP - 00311887 6/30/2011 CALSENSE 239.19
AP - 00311887 6/30/2011 CALSENSE 46.63
AP - 00311887 6/30/2011 CALSENSE 66.29
' AP - 00311887 6/30/2011 CALSENSE 52.97
AP - 00311887 6/30/2011 CAI,SENSE 167.15
AP - 00311887 6/30/2011 CALSENSE 943.03
AP - 00311887 6/30/2011 CALSENSE 638.46
AP - 00311888 6/30/2011 COMP U ZONE 127.50
AP - 00311888 6/30/2011 COMP U ZONE 255.56
AP - 00311888 6/30/2011 COMP U ZONE 85.00
AP - 00311888
J 6/30/2011 COMP U ZONE 85.00
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 78.24
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 80.11
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 866.24
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 1,446.74
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 146.83
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 141.38
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 534.54
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 71.19
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 796.30 .
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 51.79
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 74.91
AP - 00311890 6730/2011 CUCAMONGA VALLEY WATER DISTRICT 148.11
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT ~ 350.11
AP - 00311890 6/30/2011 CUCAMONGA VALLEY. WATER DISTRICT 220:68
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 90.55
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 2,605.34
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 1,069.71
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 1,214.61
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 192.02
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 267.29
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 81.03
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 81.03
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 650.46
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 144.77
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 127.99
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 166.79
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 82.26
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT ~ ~ 1,026.69
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 121.65
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 960.73
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 1-29.58
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 83.59
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 170.42
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 534.64
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 240.24
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT ~ 1,749.11
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 1,116.26
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 738.59
AP - 00311890 6/30/2011 CUCAMONG.A VALLEY WATER DISTRICT 643.14
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT 336.64
User: VLOPEZ -Veronica Lopez Page: 16 Current Date: 07/14/201
Report: CK_AGENDA_REG_PORTRAIT _RC - CK: Agenda Check Register Portrait Layout Time: 06:52:3
CITY OF RANCHO CUCAMONGA
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311890 6/30/2011 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311891 6/30/2011 EMCOR SERVICE
AP - 00311891 6/30/2011 EMCOR SERVICE
AP - 00311892 6/30/2011 EWING IRRIGATION PRODUCTS
AP - 00311892 6/30/2011 EWING IRRIGATION PRODUCTS
AP - 00311893 6/30/2011 HOLLIDAY ROCK CO INC
AP - 00311893 6/30/2011 HOLLIDAY ROCK CO INC
AP - 00311893 6/30/2011 HOLLIDAY ROCK CO INC
AP - 00311893 6/30/2011 HOLLIDAY ROCK CO INC
AP - 00311893 6/30/2011 HOLLIDAY ROCK CO INC
AP - 00311893 6/30/2011 HOLLIDAY ROCK CO INC
AP - 00311893 6/30/2011 HOLLIDAY ROCK CO INC
AP - 00311893 6/30/2011 HOLLIDAY ROCK CO INC
AP - 00311893 6/30/2011 HOLLIDAY ROCK CO INC
AP - 00311.893 6/30/2011 HOLLIDAY ROCK CO INC
AP - 00311893 6/30/2011 HOLLIDAY ROCK CO INC
AP - 00311893 6/30%2011 HOLLIDAY ROCK CO INC
AP - 00311894 6/30/2011 HYDROSCAPE PRODUCTS INC
AP - 00311895 6/30/2011 HYDROSCAPE PRODUCTS INC
AP - 00311896 6/30/2011 INLAND VALLEY DAILY BULLETIN
AP - 00311896 6/30/2011 INLAND VALLEY DAILY BULLETIN
AP - 00311896 6/30/2011 INLAND VALLEY DAILY BULLETIN
AP - 00311896 6/30/2011 INLAND VALLEY DAILY BULLETIN
AP - 00311896 6/30/2011 INLAND VALLEY DAILY BULLETIN
AP - 00311896 6/30/2011 INLAND VALLEY DAILY BULLETIN
AP - 00311896 6/30/2011 INLAND VALLEY DAILY BULLETIN
AP - 00311896 6/30/2011 INLAND VALLEY DAILY BULLETIN
AP - 00311896 6/30/2011 INLAND VALLEY DAILY BULLETIN
AP - 00311896 6/30/2011 INLAND VALLEY DAILY BULLETIN
AP _ 00311896 6/30/2011 INLAND VALLEY DAILY BULLETIN
AP - 00311896 6/30/2011 INLAND VALLEY DAILY BULLETIN
AP - 00311896 6/30/2011 INLAND VALLEY DAILY BULLETIN
AP - 00311896 6/30/2011 INLAND VALLEY DAILY BULLETIN
AP - 00311896 6/30/2011 INLAND VALLEY DAILY BULLETIN
AP - 00311896 6/30/2011 INLAND VALLEY DAILY BULLETIN
AP - 00311896 6/30/2011 INLAND VALLEY DAILY BULLETIN
AP - 00311896 6/30/2011. INLAND VALLEY DAILY BULLETIN
AP~ - 00311896 6/30/2011 INLAND VALLEY DAILY BULLETIN
AP - 00311896 6/30/2011 INLAND VALLEY DAILY BULLETIN
AP - 00311896 6/30/2011 INLAND VALLEY DAILY BULLETIN
AP - 00311897 6/30/2011 TRUGREEN LANDCARE
AP - 00311897 6/30/2011 TRUGREEN LANDCARE
AP - 00311897 6/30/2011 TRUGREEN LANDCARE
AP - 00311897 6/30/2011 TRUGREEN LANDCARE
AP - 00311897 6/30/2011 TRUGREEN LANDCARE
AP - 00311897 6/30/2011 TRUGREEN LANDCARE
AP - 00311897 6/30/2011 • TRUGREEN LANDCARE
AP - 00311898 7/6/2011 A&V SOFTBALL
P47
Amount
226.62
312.91
782.15
140.68
60.20
64.75
168.07
8,389.14
17,186.58
53.31
814.54
263.18
75.00
62.05
599.15
518.50
50.00
1,210.30
1,207.21
50.00
561.15
861.90
834.11
.467.63
58.35
392.80
299.00
306.00
534.20
530.00
168.80
177.20
544.60
392.80
215.00
461.40
521.60
957.00
173.00
173.00
299.00
401.20
177.20
971.00
537.00
427.80
630.00
315.00
840.00
840.00
940.00
1,225.00
21,764.09
3,850.00
User: VLOPEZ -Veronica Lopez Page: 17
Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
Current Date: 07/14/201
Time: 06:52:3
CITY OF RANCHO CUCAMONGA P48
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name Amount
AP - 00311899 7/6/2011 Al AUTOMOTIVE 344.99
AP - 00311899 7/6/2011 Al AUTOMOTIVE 194.30
AP - 00311899 7/6/2011 Al AUTOMOTIVE 80.00
AP - 00311900 7/6/2011 ABLETRONICS 41.33
AP - 00311901 7/6/2011 ADAPT CONSULTING INC 2,500.04
AP - 00311902 7/6/2011 ADOLPH KIEFER AND ASSOCIATES 1,028.06
AP - 00311904 7/6/2011 AFLAC 7,439.40
AP - 00311905 7/6/2011 AGILINE INC 1,420.00
AP - 00311905 7/6/2011 AGILINE INC 140.00
AP - 00311905 7/6/2011 AGILINE INC 1,280.00
AP - 00311905 7/6/2011 AGILINE INC 400.00
AP - 00311906 7/6/2011 ALL CITIES TOOLS 36.06
AP - 00311906 7/6/2011 ALL CITIES TOOLS 123.98
AP - 00311907 7/6/2011 ALLIANT INSURANCE SERVICES INC. 4,119.61
AP - 00311908 7/6/2011 ALPHAGRAPHICS 45.68
AP - 0031 Y908 7/6/2011 ALPHAGRAPHICS 108.75
AP - 00311908 7/6/2011 ALPHAGRAPHICS 45.68
AP - 00311908 7/6/2011 ALPHAGRAPHICS 45.68
AP - 00311908 7/6/2011 ALPHAGRAPHICS 1,144.27
AP - 00311908 7/6/2011 ALPHAGRAPHICS 274.23
AP - 00311908 7/6/2011 ALPHAGRAPHICS 267.53
AP - 00311908 7/6/2011 ALPHAGRAPHICS 169.28
AP - 00311909 7/6/2011 ALTA VISTA COMMUNITY PARK 118.41
AP - 00311910 7/6/2011 AMERICAN ASPHALT SOUTH INC 259,583.60
AP _ 00311910 7/6/2011 AMERICAN ASPHALT SOUTH INC -25,958.36
AP - 00311911 7/6/2011 ARAMARK UNIFORM SERVICES 3.35 .
AP - 00311912 7/6/2011 ARCHIVE MANAGEMENT SERVICES INC 752.60
AP - 00311912 7/6/2011 ARCHIVE MANAGEMENT SERVICES INC 816.31
AP - 00311913. 7/6/2011 ARNOLD FIELDS PAINTING 600.00
AP - 00311913 7/6/2011 ARNOLD FIELDS PAINTING ~ 800.00
AP - 00311914 7/6/2011 ASAP POWERSPORTS 1,017.00
AP - 00311916 7/6/2011 AUTO RESTORATORS INC 1,,065.10.
AP - 00311917 7/6/2011 AVALON COLLISION CENTER 2,354.02
AP - 00311918 7/6/2011 BAKER RECOGNITION SOLUTIONS 3,649.47
AP - 00311919 7/6/2011 BARNES AND NOBLE 948.77
AP - 00311919 7/6/2011 BARNES LAND NOBLE 154.49
AP - 00311919 7/6/2011 BARNES AND NOBLE 113.72
AP - 00311919 7/6/2011 BARNES AND NOBLE 202.57
AP - 00311919 7/6/2011 BARNES AND NOBLE 606.05 .
AP - 00311919 7/6/2011 BARNES AND NOBLE 1,509.78
AP - 00311919 7/6/2011 BARNES AND NOBLE 166.97
AP - 00311919 7/6/2011 BARNES AND NOBLE 203.47
AP - 00311920 7/6/2011 BEAR STATE PUMP AND EQUIPMENT CORPOR 1,316.81
AP - 00311921 7/6/2011 BERTINO AUTOMOTIVE SERVICE 474.27
AP - 00311922 7/6/2011 BISHOP COMPANY 21.1.21
AP - 00311923 7/6/2011 BLACKBAUD 4,458.75
AP - 00311923 7/6/2011 BLACKBAUD 1,708.83
AP - 00311924 7/6/2011 BLUESILVER VIDEO PRODUCTIONS 600.00
AP - 00311926. 7/6/2011 BOLOUS, CHRISTINE E. 2,825.00
AP - 00311927 7/6/2011 BOUND TREE MEDICAL LLC. 343.22
AP - 00311927 7/6/2011 BOUND TREE MEDICAL LLC. 380.40
AP - 00311928 7/6/2011 BUSINESS 21 PUBLISHING 249.00
AP - 00311928 7/6/2011 BUSINESS 21 PUBLISHING 5.00
AP :00311929 7/6/2011 BUTSKO UTILITY DESIGN INC. 3,997.00
User: VLOPEZ -Veronica Lopez 1 Page:. 18 Current Date: 07/14/201
Report:CK_AGENDA R EG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout .Time: 06:52:3
CITY OF RANCHO CUCAMONGA
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name
AP - 00311932 7/6/2011 CABLE INC.
AP - 00311933 7/6/2011 CAL PERS LONG TERM CARE .
AP - 00311934 7/6/2011 CALIFORNIA PUBLIC EMPLOYEES
AP - 00311935 7/6/2011 CALIFORNIA SHOPPING CART RETRIEVAL COR
AP - 00311936 7/6/2011 CARDENAS, SERGIO .
AP - 00311938 7/6/2011 CERTIFIED TOWING
AP - 00311939 7/6/2011 CITY RENTALS
AP - 00311940 7/6/2011 CLAIREMONT EQUIPMENT COMPANY
AP - 00311941 7/6/2011 CLARKE PLUMBING SPECIALTIES INC.
AP - 00311942 7/6/2011 CLEARWATER`GRAPHICS
AP - 00311942 7/6/2011 CLEARWATER GRAPHICS
AP -.00311942 7/6/2011 CLEARWATER GRAPHICS
AP - 00311943 7/6/2011 CPRS
AP - 00311944 7/6/2011 CRAFCO INC
AP - 00311945 7/6/2011. CROP PRODUCTION SERVICES INC
AP - 00311945 7/6/2011 CROP PRODUCTION SERVICES INC '
AP - 00311945 7/6/2011 CROP PRODUCTION SERVICES INC
AP - 00311946 7/6/2011 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311946 7/6/2011 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311946 7/6/2011 CUCAIvIONGA VALLEY WATER DISTRICT
AP - 00311946 7/6/2011 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311946 7/6/2011 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311946 7/6/2011 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311946 7/6/2011 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311946 7/6/2011 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311946 7/672011 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311946 7/6/2011 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311946 7/6/2011 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311946 7/6/2011 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311946 7/6/2011 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311946 7/6/201.1 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311946 7/6/2011 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311946 7/6/2011 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311946 7/6/2011 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311946 7/6/2011 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311946 7/6/2011 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311946 7/6/2011 CUCAMONGA VALLEY WATER DISTRICT
AP - 00311947 7/6/2011 CUESTA, YOLANDA
AP - 00311948 7/6/2011 D 3 EQUIPMENT
AP - 00311948 7/6/2011 D 3 EQUIPMENT
AP - 00311950 7/6/2011 DEALER ALTERNATIVE SOLUTIONS
AP - 00311954 7/6/2011 DURKEL, CAROL
AP - 00311955 7/6/2011 EASY TO GET WIRELESS
AP - 00311955 7/6/2011 EASY TO GET WIRELESS
AP - 00311956 7/6/2011 EBSCO
AP - 00311958 7/6/2011 EMBROIDME
AP - 00311958 7/6/2011 EMBROIDME
AP - 00311959 7/6/2011 EN POINTE TECHNOLOGIES SALES INC
AP - 00311960 7/6/2011 ENVIRONMENTAL RECOVERY SERVICES INC.
AP - 00311961 7/6/2011 ESKENAZI, MOISES
AP - 00311962 7/6/2011 EXCAL VISUAL LLP
AP - 00311963 7/6/2011 FASTENAL COMPANY
AP - 00311964 7/6/2011 FAUST PRINTING INC
AP - 00311965 7/6/2011 FEDERAL EXPRESS CORP
P49
Amount
195.20
673.53
300.00
20.00
15.00
200.00
294.63
325.06
41.58
2,892.75
326.25
108.75
760.75
1,190.16
851.82
494.49
1,621.11
523.42
99.76
148.64
1,951.72
946.95
2,762.56
341.97
157.72
326.58
152.10
246.68
345.32
153.93
250.96
56.13
124.42
1,557.57
1,856.20
1,593.97
1,825.85
2,400.00
307.43
629.17
331.38
100.98
6,292.00
3,955.00
59.47
406.84
312.07
17,360.00
2,360.64
135.00
508.75
1,396.89
28,353.16
33.38
User: VLOPEZ -Veronica Lopez Page: 19
Report:CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
Current Date: 07/14/201
Time: 06:52:3
CITY OF RANCHO CUCAMONGA P50
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name Amount
AP - 00311965 7/6/2011 FEDERAL EXPRESS CORP 53.16
AP - 00311967 7/6/2011 FISHER SCIENTIFIC 462.76
AP - 00311968 7/6/2011 FLAG SYSTEMS INC. 137.57 `
AP - 00311969 7/6/2011 FLEET SERVICES INC. 83.39
AP - 00311970 7/6/2011 FORD OF UPLAND INC 39.99
AP - 00311970 7/6/2011 . FORD OF UPLAND INC 41.26
AP - 00311970 7/6/2011 FORD OF UPLAND INC 60.03
AP - 00311970 7/6/2011 FORD OF UPLAND INC 23.75
AP - 00311970 7/6/2011 FORD OF UPLAND INC 154.71
AP - 00311970 7/6/2011 FORD OF UPLAND INC -188.27
AP - 00311970 7/6/2011 FORD OF UPLAND INC 53.70
AP - 00311972 7/6/2011 FRAZEE PAINT CENTER 263.88
AP - 00311973 7/6/2011 G & J AIRCRAFT 18.48
AP - 00311975 7/6/2011 . GALE GROUP,THE 24.34
AP - 00311975 7/6/2011 GALE GROUP,THE 15.64
AP - 00311977 7/6/2011 GENTRY, DONALD' A 1,462.50
AP - 00311980 7/6/2011 GRAINGER 385.63
AP - 00311980 7/6/2011 GRAINGER 254.23
AP - 00311980 7/6/2011 GRAINGER 23.67
AP - 00311980 7/6/2011 GRAINGER 112.38
AP - 00311980 7/6/2011 GRAINGER 582.30
AP - 00311980 7/6/2011 GRAINGER 16.42
AP - 00311980 7/6/2011 GRAINGER 84.56
- AP - 00311980 7/6/2011 GRAINGER 26.75
AP - 00311980 7/6/2011 GRAINGER 63.42
AP - 00311980 7/6/2011 GRAINGER 12.31
AP - 00311980 7/6/2011 GRAINGER 101.25
AP - 00311980 7/6/2011 GRAINGER 68.84
AP - 00311980 7/6/2011 GRAINGER ~ -68.84
AP - 00311980 7/6/2011 GRAINGER 101.63
AP - 00311980 7/6/2011 GRAINGER ~ 45.35
AP - 00311980 7/6/2011 GRAINGER 238.58
AP - 00311981 7/6/2011 GRAPHICS FACTORY PRINTING INC. 97.88
AP - 00311981 7/6/2011 GRAPHICS FACTORY PRINTING INC. 1,218.00
AP - 00311981 7/6/2011 GRAPHICS FACTORY PRINTING INC. 48.94
AP - 00311981 7/6/2011 GRAPHICS FACTORY PRINTING INC. 78.30
AP - 00311981 7/6/2011 GRAPHICS FACTORY PRINTING INC. 201.19
AP - 00311981 7/6/2011 GRAPHICS FACTORY PRINTING INC. 301.78.
AP - 00311981 7/6/2011 GRAPHICS FACTORY PRINTING INC. 201..19
AP - 00311981 7/6/2011 GRAPHICS FACTORY PRINTING INC. 462.19
AP - 00311981 7/6/2011 GRAPHICS FACTORY PRINTING INC. 3,000.00.
AP - 00311981 7/6/2011 GRAPHICS FACTORY PRINTING INC. 358.88
AP - 00311981 7/6/2011 GRAPHICS FACTORY PRINTING INC. 505.69
AP - 00311981 7/6/2011 GRAPHICS FACTORY PRINTING INC. 121.95
AP - 00311981 7/6/2011 GRAPHICS FACTORY PRINTING INC. 48.94
AP - 00311982 7/6/2011 HAAKER EQUIPMENT CO 1,434.26
AP - 00311983 7/6/2011 HADLEY TOW 225:00
AP - 00311984 7/6/2011 HI WAY SAFETY INC 2,601.84
AP - 00311984 7/6/2011 HI WAY SAFETY INC ~ 978.75
AP - 00311985 7/6/2011 HIRED GUN EXTERMINATING INC 900.00
AP - 00311985 7/6/2011 HIRED GUN EXTERMINATING INC 425.00
AP - 00311986 7/6/2011 HOME DEPOT CREDIT SERVICES 364.89
AP - 00311986 7/6/2011 HOME DEPOT CREDIT SERVICES 651.96
AP - 00311987 7/6/2011 HOSE MAN INC 154.90
User: VLOPEZ -Veronica Lopez Page: 20 Current Date: 07/14/201
Report:CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 06:52:3
CITY OF RANCHO CUCAMONGA
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name Amount
AP - 00311988 7/6/2011 HOUSE OF RUTH 2,150.06
AP - 00311988 7/6/2011 HOUSE OF RUTH 444.56
AP - 00311988 7/6/2011 HOUSE OF RUTH 2,063.06
AP - 00311988 7/6/2011 HOUSE OF RUTH 652.31
AP - 00311990 ~ 7/6/2011 IBM CORPORATION 45.65
AP - 00311991 7/6/2011 IDEAL GLASS TINTING 65.00
AP - 00311992 7/6/2011 INSIGHT PUBLIC SECTOR 1,592.52
AP - 00311993 7/6/2011 INTEGRITY DOOR & HARDWARE INC 15.23
AP - 00311995 7/6/2011 IRON MOUNTAIN OSDP 2,023.12
AP - 00311996 7/6/2011 J.G. TUCKER AND SONS INC. 135.16
AP - 00311997 7/6/2011 JACKSON, HUGH 10.00
AP - 00311998 7/6/2011 JDC INC 4,900.00
AP - 00311998 7/6/2011 JDC INC 2,044.50
AP - 00311999 7/6/2011 KARATSU, ROBERT 61.20
AP - 00312000 7/6/2011 KC PRINTING & GRAPHICS 92.44
AP - 00312001 7/6/2011 KELLY EQUIPMENT 164.38
AP - 00312002 7/6/2011 KENNEDY EQUIPMENT INC 554.18
AP - 00312003 7/6/2011 KUSTOM IMPRINTS ~ 1,308.89
AP - 00312005 7/6/2011 LINEAR SYSTEMS 3,132.00
AP - 00312006 7/6/2011 LITTLE BEAR PRODUCTIONS 230.00
AP - 00312006 7/6/2011 LITTLE BEAR PRODUCTIONS ~ 700.00
AP - 00312006 7/6/2011 LITTLE BEAR PRODUCTIONS 285.00
AP - 00312006 7/6/2011 LITTLE BEAR PRODUCTIONS 350.00
AP - 00312006 7/6/2011 LITTLE BEAR PRODUCTIONS 250.00
AP - 00312006 7/6/2011 LITTLE BEAR PRODUCTIONS 515.00
AP - 00312006 7/6/2011 LITTLE BEAR PRODUCTIONS 300.00
AP - 00312006 7/6/2011 LITTLE BEAR PRODUCTIONS 300.00
AP - 00312006 7/6/2011 LITTLE BEAR PRODUCTIONS 225.00
AP - 00312006 7/6/2011 LITTLE BEAR PRODUCTIONS 95.00
AP = 00312006 7/6/2011 LITTLE BEAR PRODUCTIONS 400.00
AP - 00312006 7/6/2011 LITTLE BEAR PRODUCTIONS 425.00
AP - 00312006 7/6/2011 LITTLE BEAR PRODUCTIONS 150.00
AP -00312006 7/6/2011 LITTLE BEAR PRODUCTIONS 395.00
AP - 00312006 7/6/2011 LITTLE BEAR PRODUCTIONS 895.00
AP - 00312006 7/6/2011 LITTLE BEAR PRODUCTIONS 450.00
AP - 00312006 7/6/2011 LITTLE BEAR PRODUCTIONS 200.00
AP - 00312006 7/6/2011 LITTLE BEAR PRODUCTIONS 375.00
AP - 00312007 7/6/2011 LOS ANGELES FREIGHTLINER 442.37
AP - 00312008 7/6/2011 MANCINO MANUFACTURING 3,976.00
AP - 00312009 7/6/2011 MANEL,A, ROSIE 18.34
AP - 00312010 7/6/2011- MARIPOSA HORTICULTURAL ENT INC 155.71
AP - 00312010 7/6/2011 MARIPOSA HORTICULTURAL ENT INC 587.54
AP - 00312010 7/6/2011 MARIPOSA HORTICULTURAL ENT INC 322.17
AP - 00312010 7/6/2011 MARIPOSA HORTICULTURAL ENT INC 6,578.73
AP - 00312010 7/6/2011 MARIPOSA HORTICULTURAL ENT INC 5,059.09
AP - 00312010 7/6/2011 MARIPOSA HORTICULTURAL ENT INC 696.51
AP - 00312010 7/6/2011 MARIPOSA HORTICULTURAL ENT INC 2,426.40
AP - 00312010 7/6/2011 MARIPOSA HORTICULTURAL ENT INC 310.96
AP - 00312010 7/6/2011. MARIPOSA HORTICULTURAL ENT INC 1,967.04
AP - 00312010 7/6/2011 .MARIPOSA HORTICULTURAL ENT INC 870.75
AP - 00312010 7/6/2011 MARIPOSA HORTICULTURAL ENT INC 822.67
AP - 00312010 7/6/2011 MARIPOSA HORTICULTURAL ENT INC 3,022.47
AP - 00312010 7/6/2011 MARIPOSA HORTICULTURAL ENT INC ~ 15,998.13
AP - 00312010. 7/6/2011 MARIPOSA HORTICULTURAL ENT INC 97.95
P51
User: VLOPEZ -Veronica Lopez Page: 21 Current Date: 07/14/201
Report:CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 06:52:3
CITY OF RANCHO CUCAMONGA P52
Agenda Check Register
6/29/2011 through ?/12/2011
Check No. Check Date Vendor Name Amount
AP - 00312010 7/6/2011 .MARIPOSA HORTICULTURAL ENT INC 9,587.24
AP - 00312010 7/6/2011 MARIPOSA HORTICULTURAL ENT iNC 497.11
AP - 00312010 7/6/2011 MARIPOSA HORTICULTURAL ENT INC 319.99
AP - 00312010 7/6/2011 MARIPOSA HORTICULTURAL ENT INC 670.07
AP - 00312010 7/6/2011 MARIPOSA HORTICULTURAL ENT INC 279.68
AP - 00312011 7/6/2011 MARK CHRISTOPHER INC 935.10
AP - 00312012 7/6/2011 MARTINEZ UNION SERVICE 175.00
AP - 00312012 7/6/2011 MARTINEZ UNION SERVICE 45.00
AP - 00312012 7/6/2011 MARTINEZ UNION SERVICE 45.00
AP - 00312013 7/6/2011 MERITAGE HOMES OF CALIF 5,208.36
AP - 00312014 7/6/2011 MIDWEST TAPE ~ 39.17
AP - 00312014 7/6/2011 MIDWEST TAPE 94.97
AP - 00312014 7/6/2011 MIDWEST TAPE 47.98
AP - 00312014 7/6/2011 MIDWEST TAPE 116.72
AP - 00312014 7/6/2011 MIDWEST TAPE 67.97
AP - 00312014 7/6/2011 MIDWEST TAPE 73.98
AP - 00312014 7/6/2011 MIDWEST TAPE 122.95
AP - 00312014 7/6/2011 MIDWEST TAPE 169.95
AP - 00312014 7/6/2011 MIDWEST TAPE 73.98
AP - 00312014 7/6/2011 MIDWEST TAPE ~ 86.98
AP - 00312014 7/6/2011 MIDWEST TAPE 100.97
AP - 00312014 7/6/2011 MIDWEST TAPE 23.98
AP - 00312014 7/6/2011 MIDWEST.TAPE 25.58
AP - 00312014 7/6/2011 MIDWEST TAPE 109.96
AP - 00312014 7/6/2011 MIDWEST TAPE 159.95
AP - 00312014 7/6/2011 MIDWEST TAPE 11.99
AP - 00312014 7/6/2011 MIDWEST TAPE 509.22
AP - 00312014 7/6/2011 .MIDWEST TAPE 302.96
AP - 00312014 7/6/2011 MIDWEST TAPE 130.13
AP - 00312014 7/6/2011 MIDWEST TAPE 73.98
AP - 00312014 7/6/2011 MIDWEST TAPE 67.97
AP - 00312014 7/6/2011 MIDWEST TAPE 50.37
AP - 00312014 7/6/2011 MIDWEST TAPE 71.97
AP - 00312014 7/6/2011, MIDWEST TAPE 94.97
AP - 00312014 7/6/2011 MIDWEST TAPE - 27.98
AP - 00312015 7/6/2011 MINUTEMAN PRESS 215.64
AP - 00312016 7/6/2011 MOBILE WALKIE TALKIE COMPANY, THE 665.33
AP - 00312017 7/6/2011 MOUNTAIN VIEW GLASS AND MIRROR INC 84.83
AP - 00312018 7/6/2011 MOUNTAIN VIEW SMALL ENG REPAIR 15.00
AP - 00312018 7/6/2011 MOUNTAIN VIEW SMALL ENG REPAIR 98.72
AP - 00312019 7/6/2011 NAPA AUTO PARTS 42.93
AP - 00312019 7/6/2011 NAPA AUTO PARTS 147.83
AP - 00312019 7/6/2011 NAPA AUTO PARTS 156.45
AP - 00312019 7/6/2011 NAPA AUTO PARTS 173.09
AP - 00312020 7/6/2011 NATIONAL CONSTRUCTION RENTALS INC 1,614.00
AP - 00312021 7/6/2011 NEXTEL 913.07
AP - 00312023 7/6/2011 OFFICE DEPOT 44.86
AP = 00312023 7/6/2011 OFFICE DEPOT 37.06
AP.- 00312023 7/6/2011 OFFICE DEPOT 209.09
AP - 00312023 7/6/2011 OFFICE DEPOT 47.20
AP - 00312023 7/6/2011 OFFICE DEPOT 48.88
AP - 00312023 7/6/2011 OFFICE DEPOT 12.71
AP - 00312023 7/6/2011 .OFFICE DEPOT 49.11
AP -00312023 7/6/2011 OFFICE DEPOT 242.61
User: VLOPEZ -Veronica Lopez Page: 22 Current Date: 07/14/201
Report:CK_AGENDA REG PORTRAIT_RC - CK: Agenda Check Register Portrait Layout ' Time: 06:52:3
CITY OF RANCHO CUCAMONGA P53
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name Amount
AP - 00312023 7/6/2011 OFFICE DEPOT 19.12
AP - 00312023 7/6/2011 OFFICE DEPOT 109.46
AP - 00312023 7/6/2011 OFFICE DEPOT 99.32
AP - 00312023 7/6/2011 OFFICE DEPOT ~ 7.97
AP - 00312023 7/6/2011 OFFICE DEPOT 12.59
AP - 00312023 7/6/2011 OFFICE DEPOT 60.15
AP - 00312023 7/6/2011 OFFICE DEPOT 145.67
AP - 00312023 7/6/2011 OFFICE DEPOT 1,076.30
AP - 00312023 7/6/2011 OFFICE DEPOT 27.27
AP - 00312023 7/6/2011 OFFICE DEPOT 264.18
AP - 00312023 7/6/2011 OFFICE DEPOT 96.07.
AP - 00312023 7/6/2011 OFFICE DEPOT 880.15
AP - 00312023 7/6/2011 OFFICE DEPOT 15.26
AP - 00312023 7/6/2011 OFFICE-DEPOT ~ 25.30
AP - 00312023 7/6/2011 OFFICE DEPOT 37.19
AP - 00312023 7/6/2011. OFFICE DEPOT 106.68
AP - 00312023 7/6/2011 OFFICE DEPOT 27.29
AP - 00312023. 7/6/2011. OFFICE DEPOT 6.56
AP - 00312023 7/6/2011 OFFICE DEPOT 521.35
AP - 00312023 7/6/2011 OFFICE DEPOT 47.63
AP - 00312023 .7/6/2011 OFFICE DEPOT 205.27
AP - 00312023 7/6/2011 OFFICE DEPOT 213.27 .
AP - 00312023 7/6/2011 OFFICE DEPOT 89.65
AP - 00312023 7/6/2011 OFFICE DEPOT 7.14
AP - 00312023 7/6/2011 OFFICE DEPOT 4.55
AP - 00312023 7/6/2011 OFFICE DEPOT 26.34
AP - 00312023 7/6/2011 OFFICE DEPOT 88.40
AP - 00312023 7/6/2011 OFFICE DEPOT 11.14
AP - 00312023 7/6/2011 OFFICE DEPOT 185.38
AP - 00312023 7/6/2011 OFFICE DEPOT 35.78
AP - 00312023 7/6/2011 OFFICE DEPOT 59.71
AP - 00312023 7/6/2011 OFFICE DEPOT 310.02
AP - 00312023 7/6/2011 OFFICE DEPOT 122.49
AP - 00312024 7/6/2011 OFFICE MAX CONTRACT INC ~ 4,717.00
AP - 00312025 7/6/2011 ONTRAC 58.29
AP - 00312025 7/6/2011 ONTRAC 46.17
AP - 00312026 7/6/2011 ORKIN PEST CONTROL 1,475.66
AP = 00312029 7/6/2011 PAYNE, BOB C 40.00
AP - 00312030 7/6/2011 PEACE OFFICERS RESEARCH ASSOCATION OF ~ 160.00
AP - 00312031 7/6/2011 PENNY PLUMBING 197.50
AP - 00312032 7/6/2011 PEREZ, DOMINICK ~ 1,600.00
AP - 00312033 7/6/2011 PIRTLE WELDING 250.00
AP - 00312034 7/6/2011 PITASSI ARCHITECTS INC 80,255.00
AP - 00312034 7/6/2011 PITASSI ARCHITECTS INC 43;115.85
AP - 00312034 7/6/2011 PITASSI ARCHITECTS INC 5,535.64
AP - 00312034 7/6/2011 PITASSI ARCHITECTS INC 7,580.50
AP - 00312034 7/6/2011 PITASSI ARCHITECTS INC 7,698.82
AP - 00312034 7/6/2011 PITASSI ARCHITECTS INC 762.21
AP - 00312035 7/6/2011 PITNEY BOWES 10,396.05
AP - 00312036 7/6/2011 POSTER SOLUTIONS 82.00
AP - 00312036 7/6/2011 POSTER SOLUTIONS 18.79
AP - 00312036 7/6/2011 POSTER SOLUTIONS 41.00
AP - 00312036 7/6/2011 POSTER SOLUTIONS 16.21
AP - 00312037 7/6/20.11 PRESS ENTERPRISE 1,000.00
User: VLOPEZ -Veronica Lopez Page: 23 Current Date: 07/14/201
Report:CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 06:52:3
CITY OF RANCHO CUCAMONGA P54
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name Amount
AP - 00312037 7/6/2011 PRESS ENTERPRISE 432.00
AP - 00312037 7/6/2011 PRESS ENTERPRISE 1,000.00 ~
AP - 00312037 7/6/2011 PRESS ENTERPRISE 400.00
AP - 00312037 7/6/2011 PRESS ENTERPRISE 3,200.00
AP - 00312038 7/6/2011 PROMOTIONS TEES & MORE 4,608.73
AP - 00312039 7/6/2011 PULLTARPS MANUFACTURING 282.64
AP - 00312040 7/6/2011 RANCHO CUCAMONGA FONTANA FAMILY YM 3,340.00
AP - 00312040 7/6/2011 RANCHO CUCAMONGA FONTANA FAMILY YM 4,990.90
AP - 00312041 7/6/2011 RBM LOCK AND KEY SERVICE 27.73
AP - 00312041 7/6/2011 RBM LOCK AND KEY SERVICE 1.90
AP - 00312042 7/6/2011 RED WING SHOE STORE 210.40
AP - 00312044 7/6/2011 RIGHTWAY 487.00
AP - 00312045 7/6/2011 RK DIVERSIFIED ENTERTAINMENT INC 794.00
AP -00312045 7/6/2011 RK DIVERSIFIED ENTERTAINMENT INC 2,300.40
AP - 00312046 7/6/2011 ROBLES, RAUL P 75.00
AP - 00312047 7/6/2011 RODRIGUEZ INC, R Y 279.00
AP - 00312047 7/6/2011 RODRIGUEZ INC, R Y 216.00
AP - 00312048 7/6/2011 RUBENS AUTO COLLISION CENTER 1,520.26
AP - 00312048 7/6/2011 RUBENS AUTO COLLISION CENTER 421.94
AP - 00312049 .7/6/2011 RYAN BECK PHOTOGRAPHY 2,446.88
AP - 00312050 7/6/2011 SAFELITE FULFILLMENT INC 223.92
AP - 00312051 7/6/2011 SAFEWAY SIGN COMPANY ~ 5,413.63
AP - 00312052 7/6/2011 SAN BERNARDINO COUNTY SHERIFFS DEPT 2,079.57
AP - 00312053 7/6/2011 SAN BERNARDINO COUNTY SHERIFF'S DEPT 800.00
AP - 00312054 7/6/2011 SAN BERNARDINO CTY DEPT OF PUBLIC WORT 960.65
AP - 00312055 7/6/2011 SAN BERNARDINO CTY 9,486.00
AP - 00312056 7/6/2011 SC FUELS 10,691.56
AP - 00312056 7/6/2011 SC FUELS . 3,661.14
AP - 00312057 7/6/2011 SHOETERIA ~ 224.56
AP - 00312058 7/6/2011 SHORT LOAD CONCRETE 377.36
AP - 00312059 7/6/2011 SIGMANET 4,404.88
AP - 00312059 7/6/2011 SIGMANET 4,404.89
AP - 00312059 7/6/2011 SIGMANET 15,789.21
AP - 00312059 7/6/2011 SIGMANET 80.00
AP - 00312060 7/6/2011 SIGN SHOP, THE 10.88
AP - 00312061 7/6/2011 SIMPLOT PARTNERS 4,872.00
AP - 00312061 7/6/2011 SIMPLOT PARTNERS 1,850.00
AP - 00312061 7/6/2011 SIMPLOT PARTNERS 1,568.00
AP - 00312061 7/6/2011 SIMPLOT PARTNERS 236.00
AP - 00312061 7/6/2011 SIMPLOT PARTNERS 671.64
AP - 00312063 7/6/2011 SMART SOURCE 2,875.35
AP - 00312064 7/6/2011 SO CALIF GAS COMPANY 5.10
AP - 00312064 7/6/2011 SO CALIF GAS COMPANY 5.26
AP - 00312064 7/6/2011 SO CALIF GAS COMPANY 5.42
AP - 00312064 7/6/2011 SO CALIF GAS COMPANY 4.93
AP - 00312064 7/6/2011 SO CALIF GAS COMPANY 1,205.64
AP - 00312064 7/6/2011 SO CALIF GAS COMPANY 71.35
AP - 00312064 7/6/2011 SO CALIF GAS COMPANY 110.10
AP - 00312064 7/6/2011 SO CALIF GAS COMPANY 97.24
AP - 00312064 7/6/2011 ~ SO CALIF GAS COMPANY 262.13
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 4,596.52
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON - 27.85
AP - 00312068 7/6/2011- SOUTHERN CALIFORNIA EDISON 131.45
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 21.21
User: VLOPEZ -Veronica Lopez Page: 24 Current Date: 07/14/201
Report: CK_AGENDA R EG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 06:52:3
CITY OF RANCHO CUCAMONGA
Agenda Check Register
6/29/2011 through 7/12/2011.
v
Check No. Check Date Vendor Name Amount
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 22.79
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 22.79
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 414.83
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 22.88
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 30.11
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 135.14
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 64.33
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 212.70
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 31.66
_
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 37.81
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 54.78
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 23.94
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 87.92
AP - 00312068 7/6/2011 , SOUTHERN CALIFORNIA EDISON 4937
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 172.05
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 48.38
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 38.79
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 71.89
AP - 00312068 7/6/2011. SOUTHERN CALIFORNIA EDISON 24.34
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 24.85
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 24.65
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 23.00
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 24.66
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 24.66
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON _ 60.64
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON ~ 23.58
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 69.61
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 59.37
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 119.19
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 12.22
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 141.93
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 69.28
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 72.48
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 22.04
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 68.04
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 11221
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 51..64
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 6,537.05
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 114.93
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 83.79
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON , 24.15
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 24.15
AP - 00312068 7/6/2011. SOUTHERN CALIFORNIA EDISON 67.93
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 79:75
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON ~ 38.47
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 52.69
AP - 00312068 7/6/2011 .SOUTHERN CALIFORNIA EDISON 66.22
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 137.47
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 22.87
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 89.75
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 74.17
AP - 00312068 7/6/2011 SOUTHERN CALIFORNIA EDISON 36.99
AP - 00312068 .7/6/2011 SOUTHERN CALIFORNIA.EDISON 51.54
AP - 00312068 7/672011 SOUTHERN CALIFORNIA EDISON _ 45.24
P55
User: VLOPEZ -Veronica Lopez Page: 25
Report: CK_AGENDA_REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
Current Date: 07/14/201
Time: 06:52:3
CITY OF RANCHO CUCAMONGA
Agenda Check Register
6/29/2011 through 7/12/2011
Check No.
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068.
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312068
AP - 00312070
AP - 00312072
AP - 00312073
AP - 00312074
AP - 00312075
AP - 00312076
AP - 00312077
AP - 00312078
AP - 00312079
AP - 00312080
AP - 00312080
AP - 00312081
AP - 00312082
AP - 00312083
Check Date Vendor Name
.7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011.
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
.7/6/2011
7/6/2011
7/6/2011
7/6/2011
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON .
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON .
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHERN CALIFORNIA EDISON
SOUTHLAND SPORTS OFFICIALS
SPAGNOLO, SAM
SPOONFACTORY
STEVES TOWING AND TRANSPORT
STONE, MINOR
SUPERIOR PAVEMENT MARKING INC
SWANK MOTION PICTURES INC
TOM FAUST ENT
TOMARK SPORTS INC
TRAINING NETWORK, THE
TRAINING NETWORK, THE
TRUCK HYDRAULIC EQUIPMENT COMPANY
UNDERGROUND SVC ALERT OF SO CAL
UNIFIRST UNIFORM SERVICE
UNIFIRST UNIFORM SERVICE
UNIFIRST UNIFORM SERVICE
UNIFIRST UNIFORM SERVICE
UNIFIRST UNIFORM SERVICE
UNIFIRST UNIFORM SERVICE
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
.7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
7/6/2011
AP - 00312083::
AP - 003120$3
AP - 00312083
AP - 00312083
AP - 00312083
User: VLOPEZ -Veronica Lopez ~ Page: 26
Report:CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout
P56
Amount
71.86
24.32
24.15
24.15
.24:66
227.36
33.28
33.28
22.79
24.47
56.10
120.34
112.82
14.80
5,216.73
113.14
81.24
112.63
69.41
24.76
130.73
113.24
24.27
24.32
24.32
81.29
104.01
70.27
28.15
24.46
25.45
17.23
69.55
26.76
480.12
828.00
36.00
245.00
40.00
25.00
7,159.22
321.00
160.57
1,109.21
315.90
315.90
100.40
268.50
726.67
168.94
25.85
97.32
25.85
125.40
Current Date: 07/14/201
Time: 06:52:3
CITY OF RANCHO CUCAMONGA P57
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name Amount
AP - 00312083 7/6/2011 UNIFIRST UNIFORM SERVICE 678.66
AP - 00312084 7/6/2011 UNION BANK OF CALIFORNIA TRUSTEE FOR P. 272.95
AP - 00312084 7/6/2011 UNION BANK OF CALIFORNIA TRUSTEE FOR P, 3,140.12
AP - 00312085 7/6/2011 UNION BANK OF CALIFORNIA TRUSTEE FOR P, 48,655.52
AP - 00312086 7/6/2011 UNITED ROTARY BRUSH CORPORATION 2,236.42
AP - 00312086 7/6/2011 UNITED ROTARY BRUSH CORPORATION 408.87
AP - 00312086 7/6/2011 UNITED ROTARY BRUSH CORPORATION 408.87
AP - 00312086 7/6/2011 UNITED ROTARY BRUSH CORPORATION 408.87
AP - 00312086 7/6/2011 UNITED ROTARY BRUSH CORPORATION 21.75
AP - 00312088 7/6/2011 UPSTART ~ 26.10
AP - 00312089 7/6/2011 UPS 77.93
AP - 00312089 7/6/2011 UPS 21.91
AP - 00312089 7/6/2011 UPS 27.74
AP - 00312089 7/6/2011 UPS 41.74
AP - 003.12089 7/6/2011 UPS -84.21
AP - 00312090 7/6/2011 UTILIQUEST 976.44
AP - 00312090 7/6/2011 UTILIQUEST 772.46
AP - 00312090 7/6/2011 UTILIQUEST 155.49
AP - 00312091 7/6/2011 VAN DIJK & ASSOCIATES INC 30625
AP - 00312092 7/6/2011 VORTEX INDUSTRIES INC 888.00
AP - 00312093 7/6/2011 VULCAN MATERIALS COMPANY . 278.56
AP - 00312094 7/6/2011 WALTERS WHOLESALE ELECTRIC CO 360.92
AP - 00312094 7/6/2011 WALTERS WHOLESALE ELECTRIC CO 93.53
AP - 00312094 7/6/2011 WALTERS WHOLESALE ELECTRIC CO 186.62
AP - 00312094 7/6/2011 WALTERS WHOLESALE ELECTRIC CO 716.39
AP - 00312095 7/6/2011 WAXIE SANITARY SUPPLY 656.73
AP - 00312095 7/6/2011 WAXIE SANITARY SUPPLY. 260.06
AP - 00312096 7/6/2011 WESTRUX INTERNATIONAL INC 39.90
AP.- 00312096 7/6/2011 WESTRUX INTERNATIONAL INC 168.39
AP - 00312096 7/6/2011 WESTRUX INTERNATIONAL INC 51.20
AP - 00312096 7/6/2011 WESTRUX INTERNATIONAL INC 138.53
AP - 00312097 7/6/2011 WILLIAMS, DIANE 150.00
AP - 00312099 7/6/2011 YORK INDUSTRIES 939.60
AP - 00312100 7/6/2011 AGUILERA, ISAIAH 150.00
AP - 00312101 7/6/2011 ANTHEM BLUE CROSS 147,698.05
AP - 00312102 7/6/2011 ANTHONY, PHIL 400.00 '
AP - 00312103 7/6/2011 ASSET SYSTEMS INC. 1,775.00
AP - 00312104 7/6/2011 BALNEG, RAFAEL 350.00
AP - 00312105 7/6/2011 BEACON POINTE CONDOMINIUM 195.00
AP - 00312106 7/6/2011 BOPKO, CHRISTOPHER 150.00
AP - 00312107 7/6/2011 CAPRCBM 175.00
AP - 00312108 7/6/2011 CMTA 60.00
AP - 00312108 7/6/2011 CMTA 55.00
AP - 00312108 7/6/2011 .CMTA ~ 120.00
AP - 00312109 7/6/2011 COUSIN, DAVID 600.00
AP - 00312109 7/6/2011 COUSIN, DAVID 325.00
AP - 00312110 7/6/2011 DESER, ABIGAIL 1,333.00
AP - 00312111 7/6/2011 DIAMOND ENVIRONMENTAL SERVICES 622.86
AP - 00312112 7/6/2011 DISCOVERY VILLAGE HOA 315.00
AP - 00312113 7/6/2011 EMBASSY SUITES 726.00
AP - 00312113 7/6/2011 EMBASSY SUITES 91.77
AP - 00312114 7/6/2011 EMBASSY SUITES 726.00
AP - 00312114 7/6/2011 EMBASSY SUITES 91.77
AP - 00312115 7/6/2011 EMBASSY SUITES 1,341.00
User: VLOPEZ -Veronica Lopez Page: 27 Current Date: 07/14/201
Report:CK_AGENDA R EG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 06:52:3
CITY OF RANCHO CUCAMONGA
Agenda Check Register .
6/29/201.1 through, 7/12/2011
Check No. Check_Date Vendor Name Amount
P58
AP - 00312115 7/6/2011 EMBASSY SUITES 169.50
AP - 00312116 7/6/2011 GUERRA, KELLY B. ~ 150.00
AP - 00312117 7/6/2011 IBM CORPORATION 4,796.40
AP - 00312118 7/6/2011 JOHNSON, CHEARICE 200.00
AP - 00312119 7/6/2011 KONG, SOPHEAK 200.00
AP -..00312120 7/6/2011 KVCR EDUCATIONAL FOUNDATION 1,200.00
AP - 00312121, 7/6/2011 LIEBERT CASSIDY WHITMORE 3,385.00
AP - 00312122 7/6/2011 LOPEZ, JEFFREY MATTHEW 200.00.
AP - 00312123 7/6/2011 MANCHESTER GRAND HYATT 685.98
AP - 00312124 7/6/2011 NEWTON, CRAIG 450.00
AP - 00312124 7/6/2011 NEWTON, CRAIG ~ 250.00
AP - 00312125 7/6/2011 NIMAKO, SOLOMON 450.00
AP - 00312126 7/6/2011 PORAC LEGAL DEFENSE FUND 144.00
AP - 00312128 7/6/2011 SLJ PRO AUDIO SERVICES SEAN JONES 2;500.00
AP - 00312129 7/6/2011 -STANLEY CONVERGENT SECURITY SOLUTION 765.60
AP - 00312129 7/6/2011 STANLEY CONVERGENT SECURITY SOLUTION 849.36
AP - 00312130 7/6/2011 THEATRE @ BOSTON COURT 125.00
AP - 00312132 7/6/2011 VERIZON CALIFORNIA 475.03
AP - 00312132 7/6/2011 VERIZON CALIFORNIA 813.58 .
AP - 00312132 7/6/2011 VERIZON CALIFORNIA 35.61
AP - 00312132 7/6/2011 VERIZON CALIFORNIA 35.61
AP - 00312132 7/6/2011 VERIZON CALIFORNIA 38.06.
AP - 00312132 7/6/2011 VERIZON CALIFORNIA 36.01
AID - 00312132 7/6/2011 VERIZON CALIFORNIA 583.89 •
AP - 00312132 7/6/2011 VERIZON CALIFORNIA 206.84
AP - 00312132 7/6/2011 VERIZON CALIFORNIA 76.13
AP - 00312132 7/6/2011 VERIZON CALIFORNIA' ~ 497.98
AP - 00312132 7/6/2011 VERIZON CALIFORNIA 38.06 .
AP - 00312132 7/6/2011 VERIZON CALIFORNIA 385.80
AP - 00312132 .7/6/2011 VERIZON CALIFORNIA 36.89
AP - 00312132 7/6/2011 VERIZON CALIFORNIA 124.21
AP -"00312132 7/6/2011 VERIZON CALIFORNIA 110.68
AP - 00312132 7/6/2011 VERIZON CALIFORNIA ~ 20.14
AP - 00312132 7/6/2011 VERIZON CALIFORNIA 35.61
AP - 00312132 7/6/2011 VERIZON CALIFORNIA 18.54
AP - 00312132 7/6/2011 VERIZON CALIFORNIA 24131
AP - 00312132. 7/6/2011 VERIZON CALIFORNIA 35.61
AP - 00312132 7/6/2011 VERIZON CALIFORNIA 18.54
AP - 00312132 7/6/2011 VERIZON CALIFORNIA 38:06
AP - 00312132 7/6/2011 VERIZON CALIFORNIA 35.61-
. AP - 00312132 7/6/2011 VERIZON CALIFORNIA 38.06
AP - 00312132 7/6/2011. VERIZON CALIFORNIA 38.06
AP - 00312132 7/6/2011 VERIZON CALIFORNIA 475.03
AP - 00312133 7/6/2011 WILSON, RYAN L 350.00
AP - 00312134 7/7/2011 ABC LOCKSMITHS 50.57
AP - 00312134 7/7/2011 ABC LOCKSMITHS 48.94
AP - 00312134 7/7/2011 ABC LOCKSMITHS 142.45
AP - 00312134 7/7/2011 ABC LOCKSMITHS 105.00
AP - 00312134 7/7/2011 ABC LOCKSMITHS 67.50
AP - 00312135 .. 7/7/2011 AUTO BODY 2000 ~ 92.00
AP - 00312140 7/7/2011 BRODART BOOKS 31.70
AP - 00312140 7/7/2011 BRODART BOOKS ~ 338.94
AP - 00312140 7/7/2011 BRODART BOOKS 1935
AP - 00312140 7/7/2011 BRODART BOOKS 65.51
User: VLOPEZ -Veronica Lopez Page: 28 Current Date: 07/14/201
Report: CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 06:52:3
CITY OF RANCHO CUCAMONGA P59
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name Amount
AP - 00312140 7/7/2011 BRODART BOOKS 15.65
AP - 00312140 7/7/2011 BRODART BOOKS 107.20
AP - 00312140 7/7/2011 BRODART BOOKS 25.40
AP - 00312140 7/7/2011 BRODART BOOKS 57.04
AP - 00312140 7/7/2011 BRODART BOOKS 12.16
AP - 00312140 7/7/2011 BRODART BOOKS 29.32
AP - 00312140 7/7/2011 BRODART BOOKS 44.64
AP - 00312140 7/7/2011 BRODART BOOKS 41.55
AP - 00312140 7/7/2011 BRODART BOOKS 279.65
AP - 00312140 7/7/2011 BRODART BOOKS 15.80
AP - 00312140 7/7/2011 BRODART BOOKS 49.90
AP - 00312140 7/7/2011 BRODART BOOKS 22.30
AP - 00312140 7/7/2011 BRODART BOOKS 24.43
AP - 00312140 7/7/2011 BRODART BOOKS 114.73
AP - 00312140 7/7/2011 BRODART BOOKS 8.95
AP - 00312140 7/7/2011 BRODART BOOKS 29.40
AP - 00312140 7/7/2011 BRODART BOOKS 12.71
AP - 00312140 7/7/2011 BRODART BOOKS 44.07
AP = 00312140
7/7/2011
BRODART BOOKS ~ _
30.92
AP - 00312140 7/7/2011 BRODART BOOKS 41.23
AP - 00312140 7/7/2011 BRODART BOOKS 13.53
AP - 00312140 7/7/2011 BRODART BOOKS 31.42
AP - 00312140 7/7/2011 BRODART BOOKS - 4.51
AP - 00312140 7/7/2011 BRODART BOOKS 6.69
AP - 00312140 7/7/2011 BRODART BOOKS 24.73
AP - 00312140 7/7/2011 BRODART BOOKS 979.06
AP - 00312140 7/7/2011 BRODART BOOKS 83.18
AP - 00312140 7/7/2011 BRODART BOOKS 133.64
AP - 00312140 7/7/2011 BRODART BOOKS 62.50
AP - 00312140 7/7/2011 BRODART BOOKS ~ 9.02
AP - 00312140 7/7/2011 BRODART BOOKS ~ 18.04
AP - 00312140 7/7/2011 BRODART BOOKS ~ 24.58
AP - 00312140 7/7/2011 BRODART BOOKS 20.22
AP - 00312140 7/7/2011 BRODART BOOKS 51.79
AP - 00312140 7/7/2011 BRODART BOOKS 9.02
AP - 00312140 7/7/2011 BRODART BOOKS 6.69
AP - 00312140 7/7/2011 BRODART BOOKS 4.51
AP - 00312140 7/7/2011 BRODART BOOKS 6.69
AP - 00312140 7/7/2011 BRODAR`I' BOOKS 33.19
AP - 00312140 7/7/2011 BRODART BOOKS 360.45
AP - 00312140 7/7/2011 BRODART BOOKS ~ 335.97
AP - 00312140 7/7/2011 BRODART BOOKS 42.86
AP - 00312140 7/7/2011 BRODART BOOKS 83.06
AP - 00312140 7/7/2011 BRODART BOOKS 392.51
AP - 00312140 7/7/2011 BRODART BOOKS 4.51
AP - 00312140 7/7/2011 BRODART BOOKS 35.93
AP - 00312140 7/7/2011 BRODART BOOKS 4.51
AP - 00312140 7/7/2011 BRODART BOOKS 14.69
AP - 00312140 7/7/2011 BRODART BOOKS 12.71
AP -00312140 7/7/2011 BRODART BOOKS 27.98
AP - 00312140 7/7/2011 BRODART BOOKS 34.57
AP - 00312140 7/7/2011 BRODART BOOKS 15.80
AP - 00312140 7/7/2011 BRODART BOOKS 25.60
AP - 00312140 7/7/2011 BRODART BOOKS 83.57
User: VLOPEZ -Veronica Lopez Page: 29 Current Date: 07/14/201
Report: CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 06:52:3
J
CITY OF RANCHO CUCAMONGA P60
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name Amount
AP - 00312140 7/7/2011 BRODART BOOKS 14.64
AP - 00312140 7/7/2011 BRODART BOOKS 183.36
AP - 00312140 7/7/2011 BRODART BOOKS 38.15
AP - 00312140 7/7/2011 BRODART BOOKS 14.70
AP - 00312140 7/7/2011. BRODART BOOKS 2230
AP - 00312140 7/'7/2011 BRODART BOOKS 42.62
AP - 00312140 7/7/2011 BRODART BOOKS 8.95
AP - 00312140 7/7/2011 BRODART BOOKS 12.43
AP - 00312140 7/7/2011 BRODART BOOKS 7.34
AP - 00312140 7/7/2011 BRODART BOOKS 83.02
AP - 00312140 7/7/2011 _
BRODART BOOKS 41.10
AP - 00312140 7/7/2011 BRODART BOOKS 31.42
AP - 00312140 7/7/2011 BRODART BOOKS 9.02
AP - 00312140 7/7/2011 BRODART BOOKS 4.51
AP - 00312140 7/7/2011 BRODART BOOKS 4.51
AP - 00312140 7/7/2011 BRODART BOOKS =4.51
AP - 00312140 7/7/2011 BRODART BOOKS 4.5'1
AP - 00312140 7/7/2011 BRODART BOOKS 4.51
AP - 00312140 7/7/2011 BRODART BOOKS 6.69
AP - 00312140 7/7/2011 BRODART BOOKS 40.59
AP - 00312140 7/7/2011 BRODART BOOKS 11.20
AP - 00312140 7/7/2011 BRODART BOOKS 4.51
AP "- 00312140 7/7/2011 BRODART BOOKS 13.53
AP - 00312140 7/7/2011 BRODART BOOKS 13.38
AP - 00312140 7/7/2011 BRODART BOOKS ~ 4.51
AP - 00312140 ~ 7/7/2011 BRODART BOOKS 45.10
AP - 00312140 7/7/2011 BRODART BOOKS 9:02
AP - 00312140 7/7/2011 BRODART BOOKS 53.68
AP - 00312140 7/7/2011 BRODART BOOKS 22.55
AP - 00312140 7/7/2011 BRODART BOOKS 4.51
AP - 00312140 7/7/2011 BRODART BOOKS 4.51
AP - 00312140 7/7/2011 BRODART BOOKS ~ 4.51
AP - 00312140 7/7/2011 BRODART BOOKS 4.51
AP - 00312140 7/7/2011 BRODART BOOKS 6.69
AP - 00312140 7/7/2011 BRODART BOOKS 9.03
AP - 00312140 7/7/2011 BRODART BOOKS 11.20
AP - 00312140 7/7/2011 BRODART BOOKS 17.89
AP - 00312140 7/7/2011 BRODART BOOKS 4.51
AP - 00312140 7/7/2011 BRODART BOOKS 11.20
AP - 00312140 7/7/20.11 BRODART BOOKS 13.53
AP - 00312140 7/7/2011 BRODART BOOKS 20.22
AP - 00312140 7/7/2011 BRODART BOOKS ~ 6.69
AP - 00312140 7/7/2011 BRODART BOOKS 56.30
AP - 00312140 7/7/2011 BRODART BOOKS 33.60
AP - 00312140 7/7/2011 BRODART BOOKS 158.99
AP - 00312140 7/7/2011 BRODART BOOKS 153.41
AP - 00312140 7/7/2011 BRODART BOOKS 188.56
AP - 00312140 7/7/2011 BRODART BOOKS 82.50
AP - 00312140 7/7/2011 BRODART BOOKS 14.69
AP - 00312140 7/7/2011 BRODART BOOKS 41.49
AP - 00312140 7/7/2011 BRODART BOOKS 27.36
AP - 00312140 7/7/2011 BRODART BOOKS 14.70
AP - 00312140 7/7/2011 BRODART BOOKS 166.90
AP - 00312140 7/7/2011 BRODART BOOKS 29.96
User: VLOPEZ -Veronica Lopez Page: 30 Current Date: 07/14/201
Report:CK_AGENDA REG_PORTRAIT RC - CK: Agenda Check Register Portrait Layout Time: 06:52:3
CITY OF RANCHO CUCAMONGA P61
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name Amount
AP - 00312140 7/7/2011 BRODART BOOKS 256.25
AP - 00312140 7/7/2011 BRODART BOOKS 104.06
AP - 00312140 7/7/2011 BRODART BOOKS 69.82
AP - 00312140 7/7/2011 BRODART BOOKS 5.08
AP - 00312140 7/7/2011 BRODART BOOKS 14.67
AP - 00312140 7/7/2011 BRODART BOOKS 133.64
AP - 00312140 7/7/2011 BRODART BOOKS 124.03
AP - 00312140 7/7/2011 BRODART BOOKS 73.58
AP - 00312140 7/7/2011 BRODART BOOKS 17.61
AP - 00312140 7/7/2011 BRODART BOOKS 18.55
AP - 00312140 7/7/2011 BRODART BOOKS 9.02
AP - 00312140 7/7/2011 BRODART BOOKS 6.69
AP - 00312140 7/7/2011 BRODART BOOKS 13.53.
AP - 00312140 7/7/2011 BRODART BOOKS 11.20
AP - 00312140 7/7/2011 BRODART BOOKS 13.53 ,
AP - 00312140 7/7/2011 BRODART BOOKS 6.69
AP - 00312140 7/7/2011 BRODART BOOKS 27.06
AP - 00312140 7/7/2011 BRODART BOOKS 40.59
AP - 00312140 7/7/2011 BRODART BOOKS 6.69
AP - 00312140 7/7/2011 BRODART BOOKS 13.53
AP - 00312140 7/7/2011 BRODART BOOKS 11.20
AP - 00312140 7/7/2011 BRODART BOOKS 238.05
AP - 00312140 7/7/2011 BRODART BOOKS 4.51
AP - 00312140 7/7/2011 BRODART BOOKS ~ 4.51
AP - 00312140 7/7/2011 BRODART BOOKS 4.51
AP - 00312140 7/7/2011 BRODART BOOKS 9.02
AP - 00312140 7/7/2011 BRODAR"T BOOKS 15.83
AP - 00312140 7/7/2011 BRODART BOOKS ~ 18.55
AP - 00312140 7/7/2011 BRODART BOOKS 14.67
AP - 00312140 7/7/2011 BRODART BOOKS ~ 513.39
AP - 00312140 7/7/2011 BRODART BOOKS 16.60
AP - 00312140 7/7/2011 BRODART BOOKS 17.61
AP - 00312140 7/7/2011 BRODART BOOKS 42.86
AP - 00312140 7/7/2011 BRODART BOOKS 210.69
AP - 00312140 7/7/2011 BRODART BOOKS 9.61
AP - 00312140 7/7/2011 BRODART BOOKS 31.06
AP - 00312140 7/7/2011 BRODART BOOKS 61.44
AP - 00312140 7/7/2011 BRODART BOOKS 230.92
AP - 00312140 7/7/2011 BRODART BOOKS 256.25
AP - 00312140 7/7/2011 BRODART BOOKS 104.06
AP - 00312140 7/7/2011 BRODART BOOKS 79.68
AP - 00312140 7/7/2011 BRODART BOOKS 170.25
AP - 00312140 7/7/2011 BRODART BOOKS 15.26
AP - 00312142 7/7/2011 DAPPER TIRE CO 195.86
AP - 00312143 7/7/2011 EWING IRRIGATION PRODUCTS 1,459.56
AP - 00312143 7/7/2011 EWING IRRIGATION PRODUCTS 1,293.83
AP - 00312143 7/7/2011 EWING IRRIGATION PRODUCTS 211.19
AP - 00312143 7/7/2011 EWING IRRIGATION PRODUCTS 198.29
AP - 00312143 7/7/2011 EWING IRRIGATION PRODUCTS ,623.88
AP - 00312143 7/7/2011 EWING IRRIGATION PRODUCTS 1,057.05
AP - 00312143 7/7/2011 EWING IRRIGATION PRODUCTS 1,014.03
AP -00312143 7/7/2011 EWING IRRIGATION PRODUCTS 29.00
AP - 00312143 7/7/2011 EWING IRRIGATION PRODUCTS 500.00
AP - 00312143 7/7/2011 EWING IRRIGATION PRODUCTS 168.53
User: VLOPEZ -Veronica Lopez Page: 31 Current Date: 07/14/201
Report: CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 06:52:3
CITY OF RANCHO CUCAMONGA
Agenda Check Register
6/29/2011 through 7/12/2011
Check No. Check Date Vendor Name Amount
AP - 00312143 7/7/2011 EWING IRRIGATION.PRODUCTS 200.00
AP - 00312143 7/7/2011 EWING IRRIGATION PRODUCTS 728.00
AP - 00312143 7/7/2011 EWING IRRIGATION PRODUCTS ~ 51.48
AP - 00312143 7/7/2011 EWING IRRIGATION PRODUCTS 84.07
AP - 00312144 7/7/2011 GOLF VENTURES WEST 169.64
AP - 00312145 7/7/2011 HOLLIDAY ROCK CO INC 430.95
AP - 00312145 7/7/2011 HOLLIDAY ROCK CO INC 50.00
AP - 00312145 7/7/2011 HOLLIDAY ROCK CO INC 283.53
AP - 00312145 7/7/2011 HOLLIDAY ROCK CO INC 458.93
AP - 00312145 7/7/201' 1 HOLLIDAY ROCK CO INC 809.39
AP - 00312145 7/7/2011 HOLLIDAY ROCK CO INC 50.00
AP - 00312145. 7/7/2011 HOLLIDAY ROCK CO INC 450.23
AP - 00312145 7/7/2011 HOLLIDAY ROCK CO INC 247.85
AP - 00312145 7/7/2011 HOLLIDAY ROCK CO INC 65.00
AP - 00312146 7/7/2011 HYDROSCAPE PRODUCTS INC 126.40
AP - 00312146 7/7/2011 HYDROSCAPE PRODUCTS INC 534.71
AP - 00312146 7/7/2011 HYDROSCAPE PRODUCTS INC 209.10
AP - 00312146 7/7/2011 HYDROSCAPE PRODUCTS INC 33.50
AP - 00312146 7/7/2011 HYDROSCAPE PRODUCTS INC 593.02
AP - 00312146, 7/7/2011 HYDROSCAPE PRODUCTS INC 302.57
AP - 00312146 7/7/2011 HYDROSCAPE PRODUCTS INC 168.52
AP - 00312146 7/7/2011 HYDROSCAPE PRODUCTS INC 33.31
AP - 00312147 7/7/2011 INLAND VALLEY DAILY BULLETIN 225.00
AP - 00312147 7/7/2011 INLAND VALLEY DAILY BULLETIN - 225.00
AP - 00312147 7/7/2011 INLAND VALLEY DAILY BULLETIN _ 510.00
AP - 00312147 7/7/2011 INLAND VALLEY DAILY BULLETIN 510.00
AP - 00312147 7/7/2011 INLAND VALLEY DAILY BULLETIN 235.00
AP - 00312147 7/7/2011 INLAND VALLEY DAILY BULLETIN 1,200.00
AP - 00312148 7/7/2011 INTERSTATE BATTERIES 1,631.03
AP - 00312148 7/7/2011 INTERSTATE BATTERIES 1,631.03
AP - 00312148 7/7/2011 INTERSTATE BATTERIES 1,841.97
AP - 00312148 7/7/2011 INTERSTATE. BATTERIES 54.32
AP - 00312149 7/7/2011 BRIGHT LIGHTS ENTERTAINMENT 1,500.00
AP - 00312150 7/7/2011 EMBASSY SUITES 786.00
AP - 00312150 7/7/2011 EMBASSY SUITES - 99.35
AP - 00312151 7/7/2011 EMBASSY SUITES 786.00
AP - 00312151 7/7/2011 EMBASSY SUITES 99.35
AP - 00312152 7/11/2011 ZERETZKE, JOHN 2,000.00
Totalfor Check ID AP: 2,553,613.45
EP - 00001899 6/29/2011 CALIF GOVERNMENT VEBA/RANCHO CUCAMC 7,055.00
EP - 00001899 6/29/2011 CALIF GOVERNMENT VEBA/RANCHO CUCAMC 1,100.00
EP - 00001900 6/29/2011 CHAFFEY JOINT UNION HS DISTRICT ~ 1,122.00
EP - 00001901 6/29/2011 MACDONALD, JAMIE 1,840.00
EP - 00001901 6/29/2011 MACDONALD, JAMIE 216.75
~ Total for Check ID EP: 11,333.75
Total for Entity: 2,564,947.20
P62
User: VLOPEZ -Veronica Lopez Page: 32 Current Date: 07/14/201
Report: CK_AGENDA REG_PORTRAIT_RC - CK: Agenda Check Register Portrait Layout Time: 06:52:3
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STAFF REPORT
RANCHO CUCAMONGA POLICE DEPARTMENT
Date: July 20, 2011
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Joe Cusimano, Chief of Police
By: Mike Newcombe, Lieutenant
P79
~ANCHO
C,UCAMONGA
Subject: APPROVAL FOR THE RELEASE OF STATE ASSET SIEZURE FUND IN THE
AMOUNT OF $35,000 TO BE UTILIZED FOR THE CAMPUS AWARENESS
NARCOTIC INTERVENTION NARCOTIC EDUCATION (C.A.N.I.N.E.) PROGRAMS
FOR LOCAL SCHOOLS.
RECOMMENDATION
It is the collective mission of the Chaffey Joint Union High School District and the Rancho
Cucamonga Police Department to provide every student with a safe and productive learning
environment. In doing so, a $35,000.00 disbursement is to be awarded to the Chaffey Joint Union
High School District to fund project C.A.N.I.N.E utilizing canines for Narcotic Detection Services and
Educational Programs. The project is currently pending approval from the Chaffey School Board.
BACKGROUND ANALYSIS
Narcotic asset forfeiture monies are received through Federal and State Asset Seizure Laws: It is
the responsibility of the city's Auditor/Controller Department to maintain these funds and conduct
periodic audits of all asset seizure funds. Under Health and Safety Code Section 11489(b)(2)(i),
15% of the Department share of state proceeds from assets seized shall be used exclusively to
fund programs designed to combat drug abuse and divert gang activity. This is only required by
State Asset Seizure Laws and not Federal.
Under Health and Safety Code Section 11489(b)(2)(i), funds shall be awarded to programs
designed to combat drug usage and divert gang activity and shall involve educators, parents, local
businesses and community-based Organizations. The distribution of funds shall be determined by a
Governing Board which includes the Chief of Police, the County Sheriff, District Attorney, and Chief
Probation Officer. This is done through proposals submitted to fund programs which meet the
requirements of Health and Safety Code Section 11489(b)(2)(i).
On behalf of the Chaffey Joint Union High School, a proposal was submitted to the San Bernardino
County Governing Asset Seizure Board requesting the disbursement of $40,000.00 to fund their
C.A:N.I.N.E Program. Through this program, a contract service will be provided by Interquest
detection Dog Services providing narcotic trained canines to be utilized on school campuses
detecting and preventing narcotics from entering school grounds. They shall also provide
educational training to students on the hazards of drug usage.
P80
CAMPUS AWARENESS, NARCOTIC INTERVENTION, NARCOTIC EDUCATION PAGE 2
(C.A:N,LN.E) PROGRAM UTILIZING STATE ASSET SEIZURE FUNDS
JULY 6, 2011
This pilot program during the 2009/10 fiscal year and a subsequent program during the 2010 / 11
fiscal year were quite successful and were also funded through the State Asset Seizure funds.
The program has received full support and approval-by all school staff and has been effective at
reducing the usage and possession of drugs on school property.
FISCAL IMPACT
None. Adequate funding is available within the California State Asset Seizure 15% Drug and
Prevention Fund.
CONCLUSION ,
State Asset Seizure funds in 196. California State Asset Seizure 15% Drug and Prevention Fund
shall be utilized to fund the C.A.N.I.N.E Project.
Resp tfully Submitted
A
J; g Cusimano
Chief of Police
Respectfully submitt ,
Mike Newcombe, Lieutenant
Rancho Cucamonga Police Department
MN/dc
P81
STAFF REPORT
COMMiJNITY SERVICES DEPAR'ITvIENT
Date: July 20, 2010
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 AND APPROPRIATION OF FUNDS RECEIVED FROM THE COUNTY
OF,SAN BERNARDINO, DEPARTMENT OF AGING AND ADULT SERVICES, FORA
SENIOR SUPPORTIVE SERVICES -OLDER AMERICANS ACT TITLE III B GRANT
IN THE AMOUNT OF $6,000 (REVENUE FUND ACCOUNT: 1258000-4740
EXPENDITURE FUND ACCOUNT: 1258401-5300)
RECOMMENDATION:
To approve and appropriate funds received from the County of San Bernardino,
Department of Aging and Adult Services, for a Senior Supportive Services, Older
Americans Act Title III B Grant in the amount of $6,000 (Revenue Fund Account: 1258000-
4740; Expenditure Fund Account: 1258401-5300).
BACKGROUND:
The San Bernardino County of Department of Aging and Adult Services desires to provide
services to seniors to improve or maintain choice, independence and quality of life and has
been allocated Older Americans Act funds from the California Department of Aging to
provide such services. City of Rancho Cucamonga, Community Services Department was
a contractor for the County for the past two years for the provision of such services to
seniors. Staff has recently been notified by the County that the City has been approved for
an additional $6,000 grant for this upcoming fiscal year. Funds received through this grant
would continue to be used for free/low-cost recreation classes and programs for Senior
Citizens. Specifically, staff will focus on recreation activities which focus on physical, social,
psychological, educational and recreational needs of older persons.
FISCAL IMPACT:
The grant award is $6,000 for fiscal year 2011-2012. An in-kind match of $3,500 will be
provided by the Community Services Department in the form of staffing to perform program
oversight and grant management which will be covered through the Department's 2011-
2012 budget.
Res
Kevin N4cArdl~
Community Services Director
I:ICOMMSERVI Council&BoardslCityCouncillStaffReports120111Approval.AppropFundsCounty. SeniorServicesGrant.7.20.11. doc
STAFF REPORT
COMMUNITY SERVICES DEPARTMENT
Date: July 20, 2011 RANCHO
CUCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Kevin NlcArdle, Community Services Director
By: Paula Pachon, Management Analyst III
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 Council for
informational purposes only. .
Seniors:
• The following table highlights some senior activities that took place during June 2011 as well as
the total number of registrations for the year for Wellness Pass and Senior Transportation
Activity Date Number of
Participants
Pool Tournament June 3, 2011 14
Dinner and a Movie June 7, 2011 33
Bi Band Dance June 11, 2011 108
Ice Cream Social June 21, 2011 100
Senior Birthda s June 29, 2011 179
Inde endence Da Celebration June 30, 2011 200
Pool Tournament Jul 1, 2011 16
Count Western Dance Jul 1, 2011 250
Wellness Pass - A es 60+ Total Re istered Jan -June 2011 - 819
Wellness Pass - A es 50-59 Total Re istered Jan -June 2011 - 350
Silver Fox Ex ress Total Re istered Jan -June 2011 - 48
• Upcoming Senior Activities are summarized below:
Activit Date Time
Senior Dance Jul 9, 2011 7:00 .m.
Senior Birthda s Jul 27, 2011 11:00 a.m.
Dinner and a Movie Au ust 2, 2011 5:00 .m.
Pool Tournament Au ust 5, 2011 1:00 .m.
P82
• It is anticipated that the Senior Advisory Committee will hold a special meeting on Monday,
September 26, 2011 at 9:00 a.m. at the James L. Brulte Senior Center.
P83
RECEIVE THE COMMUNITY SERVICES UPDATE
JULY 20, 2011
PAGE 2
• Participation in the Senior Nutrition Program for the month of June 2011 is summarized in the
table below:
Week Date Partici ants
1 6/1 throu h 6/3/2011 569
2 6/6 throu h 6/10/2011 1,083
3 6/13 throu h 6/17/2011 942
4 6/20 throu h 6/24/2011 924
5 6/27 throu h 6/30/2011 713
Total meals served for the month of June, 2011: 4,231
Senior Services:
• The table below summarizes participation in Senior Services activities for the month of June
2011:
Pro ram Number of Partici ants
Blood Pressure Screenin 76
Resource Libra 176
Bereavement Su ort 8
Alzheimer's Su ort 14
Elder Law Private Counselin 33
HICAP 3
Dr. Cohen - "The Doctor is In" 12
Peo le with Arthritis Can Exercise 276
Sit and Be Fit 405
Special Needs Programs:
• The table below highlights Special Needs classes/activities that took place during June 2011:
Activity Start Date Number of
Partici ants
Jazz and Hi Hop - S ecial Needs June 6, 2011 8
Martial Arts/Kun Fu -Intermediate June 6, 2011 4
Self Defense for Girls and Women June 6, 2011 2
Social and Line Dancin - S ecial Needs June 6, 2011 7
IncredABLE Athletes- Basketball June 9, 2011 7
Ta - S ecial Needs . June 9, 2011 6
Special Needs Support Group & Young Adult
Social June 16, 2011 20
Friday Night Fun Club - "Cruising Into Summer"
Dance June 17, 2011 19
Star Performers June 29, 2011 7
• Upcoming Special Needs classes/activities are summarized below and on the following page:
Activit Date Time. .
Mixed Martial Arts Jul 9, 2011 11:45 a.m. - 12:45 .m.
Frida Ni ht Fun Club - "Ice Cream Social" Jul 15, 2011 5:30 .m. - 7:30 .m.
Com uter Basics ~ Jul 16, 2011 9:00 a.m. - 10:00 a.m.
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RECEIVE THE COMMUNITY SERVICES UPDATE
JULY 20, 2011
PAGE 3
Activit Date Time
Draw and Paint b Com uter Jul 16, 2011 11:00 a.m. - 12:00 .m.
Internet Basics. Jul 16, 2011 10:00 a.m. - 11:00 a.m.
Special Needs Support Group & Young Adult
Social July 21, 2011 6:30 p.m. - 8:30 p.m.
Tech Junction:
• The table below summarizes participation in-Tech Junction activities for the month of June
2011:
Senior Computer Classes Date Number of
Participants
Intro to Word June 7, 9, 14 & 16 2
Facebook June 21 & 23 1
Public Computer Classes
~ Class Start Date Number of
Participants
Intro to T in Youth June 7, 2011 11
Intro to Word and PowerPoint
Youth June 7, 2011 3
Intro to Word Adulf June 7, 2011 7
Intro to Excel Adult June 7, 2011. 9
Intro to Computers and Internet
Adult June 7, 2011 3 -
Tech Junction Timeframe Number of
Participants
Dro -In Use June 2011 589
Senior Classes June 2011 60
Public Classes June 2011 80
Total Uses/Users June 2011 739
• Upcoming Computer Class activities are summarized below
Senior Com uter Classes ~ Date
Mana in Multimedia Jul 6, 11 & 13
Emailin Jul 5, 7 & 14
Intro to T in Jul 8, 15, 22 & 29
Intro to Surfin the Internet Jul 18, 20, 25 & 27
Intro to Windows and PC Jul 19, 21, 26 & 28
Public Computer Classes Start Date
EBa Jul 23, 2011
Trips and Tours:
Trip Date Number of
Participants
San Die o June 21 - 23, 2011 3
Palm S rin s Aerial Tram. June 23, 2011. 38
Dod ers Vs An els June 25, 2011 39
Holl ood Bowl 4th of Jul Jul 4, 2011 44
P85
RECEIVE THE COMMUNITY SERVICES UPDATE
JULY 20, 2011
• Upcoming Trips and Tours are summarized below:
Tri Date
Pa eant of the Masters "Onl Make Believe" Jul 27th
Catalina Island Jul 30, 201.1
Lake Arrowhead Au ust 8, .2011
Human Services -Commodities
PAGE 4
Date Number of Families
Served Number of Individuals
Served
Monda ,June 6; 2010 432 796
Facilities:
• The table below illustrates the number of reritals/bookings and attendance figures for our
community facilities during the month of June 2011:
Facility Rentals Number of Rental Building Attendance
. Rentals / .Attendance
Bookin s
James L. Brulte Senior Center 46 / 109 5,318 22,779
Gold S. Lewis Communit Center 92 / 234 12,477 17,273
Youth:
y .
• The table below summaries Youth Program Attendance for the month of June.
Program Classes/Sites Registrants/Attendance
Pla cam 20/2. 152/2398
Cam Cucamon a N/A 2,140
Teens:
• The table below summarizes Teen Program Attendance for the month of June.
Pro ram/Activit Attendance /Partici ation
Teen Center 504 artici ants
TRAC =Parents Ni ht Out 8 artici ants; 5 volunteers
Bab sitters Worksho - 20 artici ants
Teen Trips to Corona Del Mar, .Santa Monica, & Balboa
Beach 84 participants
TRAC ALHS -snack bar, Lions West Snack Bar, Camp
Cucamon a, S ortscam ,and Pla cam 62 volunteers
Skate Park 2487 artici ants; 689 s ectators
Recreation Contract Classes -Summer 2011:
Number of Classes.
- Number of Sites Number of
Registrants
337 14 1502
RECEIVE THE COMMUNITY SERVICES UPDATE
JULY 20, 2011.
Facilities:
PAGE 5
• The table below illustrates the number of rentals/bookings and attendance figures for our
community facilities during the month of June.
Facility Rentals Number of Rentals /
Bookin s Rental
Attendance Building.
Attendance
Lions Center East 17 / 44 224 1,396
Lions Center West 21 / 98 394 1,125
Human Services - RC Family Resource Center:
• The table below summarizes Center Programs/Workshops Attendance for the month. of June,
2011.
ProgramNVorksho Attendance /Participation
AI -Anon/Ala-Teen 207
Alcohol Anon mows 130
Communit Closet Giveawa 250
De artment of Children Services 105
De ressive, Bi olar Su ort 80
House of Ruth Domestic Violence Class 138
Leadin Ladies -Rainbow Readin Club ~ 68
Le al Aid Societ -Free referrals 227
Math Tutorin 87
Parentin Classes Para Los Ninos 54
Safe Kids Car Seat Checks 158
Women on the Move 60
Youth Accountabilit Board 43
RC Famil Resource Yard Sale- 450
TOTAL 2,057
• The table below summarizes the Clients Served by Each Agency Housed at the Resource
Center during the month of June.
A encies Housed at the Center Number of Clien_ is Served
Touch Ministries 143
Beaut for Ashes 80
House of Ruth 147
Ea le's Wins 38
Li ht House Learnin Center 29
Leadin Ladies 28
Para Los Ninos 63
TOTAL - 528
P86
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RECEIVE THE COMMUNITY SERVICES UPDATE
JULY 20, 2011
Facilities:
PAGE 6
• The table below illustrates the number of rentals and attendance figures for our .community
facilities during the month of June.
Facility Rentals Number of Rentals Rental Attendance Building
Attendance
RC Famil Resource Center 2 220 2,585
Volunteers:
• The table below summarizes the Community Services Department's volunteer usage for the
month of 'May 2011. '
ivision May 2010
Number of Number Dollar
Volunteers of Hours Value* May 2011
Number
Number of of Dollar
Volunteers Hours Value**
Administration 5 15 $330 5 15 $349
Senior Services ~ 152 2,176 $47,807 143 2,056 $47,884
Human Services 71 311 $6,833 37 130 $3,028
S orts 114 678 $14,896 144 892 $20,775
S ecial Events 52 324 $7,118 3 15 $349
Performin Arts 65 702 $15,423 75 768 $17,887
Teens 7 37 $813 6 61 $1,421
Youth Pro rams 25 145 $3,186 15 128 $2,981
Totals 491 4,388 .$96,404 428 4,065 $94,674
*Based on $21.97/hour -State average as determined the California Independent Sector.
**Based, on $23.29/hr-State average as determined by the California Independent Sector.
Youth Sports:
• The table below summarizes Youth Sports Activities for the May reporting period:
Activity Number of
Partici ants Participant.
A e/Gender Number
of Teams
Pee Wee Summer Baseball 615 3-5 bo s & iris 60
Pee Wee Summer Bowlin 35 3-5 bo s & irls N/A
Northtown Build -A-Beat Drums 23 5-17 bo s & iris N/A
Northtown Kun -Fu Karate 7 4-17 bo s & iris N/A
Northtown Hi -Hop 6 5-14 bo s & girls N/A.
Northtown Youth Basketball 25 6-14 bo s & irls N/A
Northtown Summer.Camp 29 9-17 & 18+ N/A.
Northtown Ballet & Ta 12 3-6 bo s & iris N/A
Northtown Art 11 5-14 bo s & irls N/A
S orts Clinic Basketball 39 6-14 bo s & irls N/A
S orts Clinic Soccer 28 6-14 bo s & irls N/A
S orts Clinic Volle ball 33 6-14 bo s & iris N/A
Summer S orts Cam 319 5-12 bo s & 'iris N/A
P88
RECEIVE THE COMMUNITY SERVICES UPDATE PAGE 7 ,
JULY 20, 2011
RC Family Sports Center:
• The table below provides drop-in/open play and rental participation at the Center for the
reporting period:
Activity Number of
Participants
Adult Basketball 677
Youth Basketball 1100
Adult Rac uetball 330
Youth Rac uetball 58
Adult Volle ball 8
Youth Volle ball 171
Adult Walle ball 1
.Youth Walle ball 91
Jazzercise 1350
Rentals 220
Youth Judo 116
Adult Sports:
• The table below summarizes adult sport activities for the reporting period:
Activity Number of
Partici ants Number
of Teams Gender of
Partici ants
Softball 2,494 173 Males & Females
Adult Basketball 204 26 ~ Males
Rac uetball 5 NA Males & Females
Tennis 11 NA Males & Females
Soccer 427 16 Males & Females
Monda Ni ht Dro -1n _ 42 N/A Males & Females
• There were three adult softball tournaments during the month of June 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 Youth 14
Broadwa Babies 65
Showsto ers Musical Theatre Monda s 34
Shows#o ers Musical Theatre Wednesda s 39
Sin in for a Lifetime 34
Video. Production 20
Youth Theatre Worksho 6-10 115
Youth Theatre Worksho 11-15 35
TOTAL 356 -
P89
RECEIVE THE COMMUNITY SERVICES UPDATE
JULY 20, 2011
PAGE 8
• Community Theatre rehearsals/auditions included the following during the reporting period:
Activit Partici ants/Attendance
Annie - 352
TOTAL 352
Other.rehearsals/auditions/programs/previews included the following during the reporting period:
Activity Participants/Attendance
BlackBox -Picasso @ the Lapin Agile 26
TOTAL ~ 26
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 Rentaf Even ts
Date Event Attendance
Thursday; June 2, 2011 Lifestream Blood,Drive 240
Friday; June 3, 2011 .Claremont High School Thespian
Ban uet 300
Saturday, June 4, 2011 - IM Dinner Party 70
Tuesday, June 7, 2011 Goodwill Community Thank You
Court and 300
- Thursday, June 9, 2011 Latin American Connection Meeting 100
Saturday, June 11, 2011 All Kids Expo (Courtyard) 1,800
Tuesday, June 14, 2011 National Association of Hispanic Real
Estate Professionals 120
Saturday, June 18, 2011 Dance Dynamics
Celebration Hall North 100
Sunday, June 19, 2011 Dance Dynamics (celebration Half lyorth) 100
Friday, June 24, 2011 Valverde School of Performing Arts
Celebration Hall North 100
Saturday, June 25, 2011 Valverde School of .Performing Arts
Studio Theatre 100
Saturday, June 25, 2011 Cole/Castuera Reception 250.
Sunday, June 26, 2011
" Valverde School of Performing Arts
Celebration Hall North .100
- TOTAL 3,680
CSD Celebration Hall Events
Date ~ Event Attendance
Saturda ,June 4, 2011 De artmental Trainin 200
TOTAL 200
P90
RECEIVE THE COMMUNITY SERVICES UPDATE
JULY 20, 2011
Li bra Celebration Hall Event s
- Date Event Attendance
Thursday, June 2, 2011 Summer Reading Program 624
KlCkoff (Celebration Hall,
Pla house & Court and
Wednesday, June 8, 2011 Summer Reading Program 60
Performance
Wednesday, June 15, 2011 Summer Reading Program 100.
Perfo"rmance
Wednesday, June 22, 2011 Summer Reading Program 150
Performance
Thursda ,June 23, 2011 Scra 6ookin Event 27
Tuesday, June 28, 2011 Celebrating Our Success 80
Meetin
Wednesday, June 29, 2011 Summer Reading Program 150
.Performance
TOTAL ~ 867
Meet & Greet Events
Date Event Attendance
6/4/11 Vicki Lawrence 16
TOTAL 16
Public Lobby
PAGE 9
• 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 June 2011.
Park/Shelter Attendance Number of Rentals
Be I Park 220 8
Co ote Can on 185 6
Da Creek 462 13
Etiwanda Creek 85 3
Garcia Park 385 6
Herita e 1,320 22
Hermosa 289 10
Milliken 729 19
Mountain View 282 7
Red Hill 1,665 28
Am hitheatre 785 3
Victoria Arbors 411 11
TOTAL 6,818 136
Equestrian
Center Participants: 85
S ectators: 120 5
*Equestrian participants include drop-in use.
P91
RECEIVE THE COMMUNITY SERVICES. UPDATE
JULY 20, 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
Movies in Town Square - Tuesday, June 7t - Victoria Gardens - 350
"The Karate Kid" Dusk Chaffe Town S uare
Movies in Town Square- Tuesday, June 14 - Victoria Gardens - 600
"Des icable Me" Dusk Chaffe Town S uare
Movies in Town Square - Tuesday, June 215 - Victoria Gardens - 250
"O en Season III" Dusk Chaffe Town S uare
• Staff is working on the following upcoming events:
Event Date /Time Location
4 of Jul Spectacular Monda ,Jul 4 / 6:00 pm E icenter Stadium
Movies in-the Park July 5 -August 5 /Dusk Mondays-Central Park; Tuesdays-
Victoria Gardens; Fridays-Red Hill Park
Am hitheatre
Concerts in the Park Jul 7 - Au ust 4 / 7:00 .m. Red Hill Park - Am hitheatre
Epicenter:
• The following events took place at the Epicenter during the month of June 2011:
Date Or anization Event Location
June 4t Quakes Scout Slee Over Sports Fields
June 8 Daily Bulletin All Star High School
ame Epicenter Stadium
June 18t Oko a Sports Foundation Youth S orts Clinic Sports Fields
June 18~ AQMD Lawnmower
Exchan a Pro ram Special Event Lot G
• Staff is working with a number of organizations for 2011 rental events at the Epicenter. The
table below outlines those potential activities.
Date Or anization Event Location
Au ust 19-215 Chamber of Commerce Gra a Harvest Festival S ecial Event Lot G
Au ust 20-215' Pacific Coast Baseball .Cham ionshi Game E icenter Stadium
September 3` Kumon Learning
Center Company Picnic Special Event Grass
Area
September 4 CA Adult Baseball
Or anization Championship Game Epicenter Stadium
P92
RECEIVE THE COMMUNITY SERVICES UPDATE .` PAGE 11
JULY 20, 2011
Park and Recreation Commission:
• The Park and Recreation Commission met on Thursday, June 16, 2011. The following items
were agenized to be discussed at this meeting:
- Review of City Council Updates.
- Approval of Consent Calendar: Minutes of the May 19, 2011 Commission Meeting, Update
and Establishment of Future Agenda Items for the Senior Advisory Committee and the
Sports Advisory Committee.
- Presentation by Community Services staff regarding special events and the equestrian
center at Heritage Park.
- Request for approval of the Senior Advisory Committee's recommendation to establish a fee
for the use of Billiards Cove at the James L. Brulte Senior Center.
- Update on the Freedom Courtyard project.
- Consideration of appointments of Park and Recreation Commissioners to various sub-
committees.
- Consideration of waiving the Regular Park and Recreation Commission meeting scheduled
for July 21, 2011.
- Commission Subcommittee Reports: Trails Advisory, Sports Advisory. Senior Advisory and
Armed Forces/Veterans Reflection Area.
The next meeting .of .the Park and Recreation Commission will be held on Thursday, August 18,
2011.
Rancho Cucamonga Community and Arts Foundation:
• The next meeting of the Foundation Board of Directors will be on Wednesday, October 12`h
During the summer months, Board Members are 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.
Community Services Director
I:ICOMMSERVICouncil&BoardslCityCouncillStaffReports120111CSDUpdate.7.20.11. doc
STAFF REPORT
COMMUNITY SERVICES DEPARTMENT
RANCHO
Date: July 20, 2011 CUCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: Kevin McArdle, Community Services Director
By: Daniel Schneider, Community Services Supervisor
Subject: CONSIDERATION TO WAIVE VARIOUS FEES AND CHARGES FOR THE
RANCHO CUCAMONGA CHAMBER OF COMMERCE GRAPE HARVEST
FESTIVAL AND CARNIVAL SCHEDULED FOR AUGUST 19-21, 2011, AT THE
RANCHO CUCAMONGA EPICENTER
RECOMMENDATION:
It is recommended that the City Council waive various fees and charges for the Rancho
Cucamonga Chamber of Commerce Grape Harvest Festival and Carnival, for one year,
scheduled for August 19-21, 2011, at the Rancho Cucamonga Epicenter and Adult Sports
Complex. Fees recommended to be waived include: base rent, the move-in/move-out rental
fee, the percentage payment on gross sales of food and beverage, as well as any City related
permits required for the event. In addition it is recommended that the City Council approve the
Chamber's request for the sale and consumption of alcohol (beer and/or wine) at one pavilion
area and three separate satellite beer stations on site for the Grape Harvest Festival conditional
on the issuance of an ABC (California Department of Alcoholic Beverage Control) daily license
provided to the City.
BACKGROUND/ANALYSIS
The Rancho Cucamonga Chamber of Commerce has hosted a wine and grape festival for the
community for a number of years. The location of this very popular event has changed over
time from Guasti Park in Ontario, to the Special Event Area at the Epicenter, and mostly
recently to Victoria Gardens.
The Chamber's 2011 event will take place starting on Friday, August 19th and will continue
throughout the weekend,. ending early Sunday evening, on August 21St. Activities planned
specifically by the Chamber of Commerce for the Grape Harvest Festival include: a full scale
carnival, Business Expo, arts and crafts booths, a community stage featuring local
entertainment, traditional grape stomps, food and beverage vendors and four wine and/or beer
areas. The Chamber will be using the following locations at the .Epicenter for their event:
Parking Lot G (carnival rides/activities, business expo), Parking Lot A-B-C (Parking). In
compliance with the City's Alcohol Ordinance, Number 634, which allows selected events at the
Epicenter to sell or consume alcoholic beverages within restricted areas, the Chamber's
beer/wine pavilion and three beer stations will be located in Parking lot G. Attendance at the
Chamber's weekend event has been estimated by the Chamber at 12,000 to 15,000
individuals.
P93
P94
FEE WAIVER REQUEST FOR RANCHO CUCAMONGA CHAMBER OF COMMERCE GRAPE HARVEST
FESTIVAL AND CARNIVAL
JULY 20, 2011
Hours of usage for the Grape Harvest will be as follows:
^ Thursday, August 18t": 5:00 p.m. until 11:00 p.m. (Load in)
^ Friday, August 19t": 5:00 p.m. until 11:00 p.m.
^ Saturday, August 20t": 10:00 a.m. until 11:00 p.m.
^ Sunday, August 21St: 10:00 a.m. until 6:00 p.m.
^ Monday, August 22"d: 7:00 a.m. until 6:00 p.m. (Clean up)
PAGE 2
City staff recommends that City Council consider waiving the Municipal Code requiring a 10%
Admission Tax from the gross sale of entry to the event. Section 3.36.140 of the City's
Municipal Code provides for an exemption to the City's collection of its Admission Tax for an
event that is a part of a City function/activity. In addition, staff would recommend that the
percentage payment of 10% from the gross sales of food and beverage from the event also be
waived.
Staff recommends that the Chamber be responsible for all direct costs that are exclusively
related to their planned activities. The Chamber would be required to pay for Grape Harvest
related public works maintenance -fees and police security charges, as well as providing a
refundable damage security deposit for the event. Such charges are consistent with other
events at the Epicenter where direct services are provided by City/Police staff to support the
elements of the activity. City staff will work closely with the Chamber representatives to insure a
cost effective program and to minimize the reimbursement costs to be paid by the Chamber.
Staff recommends that the Rancho Cucamonga Chamber of Commerce and their Carnival
vendor be required to provide the following evidence of insurance coverage for the Grape
Harvest Festival, no later than August 1St:
$2 million public liability insurance with a separate Additional Endorsement naming the
City of Rancho Cucamonga as additionally insured for the full timeframe of the event,
including move-in and move-out dates.
$1 million automobile insurance.
$1 million-workers compensation insurance.
FISCAL IMPACT:
It is recommended that the City Council approve a one year fee waiver for the Chamber for the
rental fees of the Epicenter ($12,500), the Admission Tax from the sale of wrist bands to enter
the event (estimated at $10,000.00) and the percentage payment from their food/beverage
sales (estimated at $5,000).
As planning for the_ Grape Harvest Festival is still underway and specific charges are not
confirmed, it is also proposed that the City Council approve staffs recommended policy
guidelines for the reimbursement of direct costs from the Chamber for Public Works
maintenance charges and Police security fees that are directly attributed to the Grape Harvest
Festival.
pectf su itte ,
C
evin McArdle
Community Services Director
P95
STAFF REPORT ~' r
ADMINISTR~ITNE SERVICES DEPr~RTMENT
~ANCHO
Date: July 20, 2011 (;UCAMONGA
To: .Mayor and Members of the City Council
- President and Members of the Board of Directors
Jack Lam, AICP, City Manager
From: John R. Gillison, Assistant City Manager ~
By: Keri Hinojos, CPPB, Senior Buyer
Subject: APPROVE AN ANNUAL, CITYWIDE AGREEMENT WITH SOUTHERN COUNTIES
OIL COMPANY DBA SC FUELS TO PROVIDE GASOLINE AND DIESEL FUEL,
UTILIZING THE COOPERATIVE PURCHASING NETWORK CONTRACT NUMBER
R5060, FUNDED BY ACCOUNT NUMBERS 1001317-5255 (FLEET), 1001317-5256
(FLEET), 1001701-5255 (POL' ICE DEPARTMENT), 3281-527-5255 (FIRE DISTRICT),
AND 3281527-5256 (FIRE DISTRICT), IN ANNUAL AMOUNTS AS PER THE
ADOPTED BUDGET, AND AUTHORIZE CONTINUED UTILIZATION OF SAID
CONTRACT IN ACCORDANCE WITH THEIR SPECIFIED EXPIRATION DATES.
RECOMMENDATION
It is recommended that the City Council and the Board of Directors approve an annual, citywide
agreement with Southern Counties Oil Company dba SC Fuels to provide gasoline and diesel fuel,
utilizing The Cooperative Purchasing Network (TCPN) Contract Number R5060, funded by account
numbers 1001317-5255 (Fleet), 1001317-5256 (Fleet), 1001701-5255 (Police Department), 3281-
527-5255 (Fire District) and 3281527-5256 (Fire District), in annual amounts per the adopted
budget, and authorize continued utilization of said contract in accordance .with the specified
expiration date.
BACKGROUND/ANALYSIS ~
Staff conducted an annual review of the fuel contract currently awarded to SC Fuels. It has been
determined to be in the City's best interest to explore competitively bid cooperative contracts and
piggyback options as the method of procurement. Purchasing requested and analyzed two (2)
recently awarded competitively bid cooperative fuel contracts in order to determine which contract
would be in the City's best interest. Staff conducted a comparison based on the Oil Price Index
Service average daily rack price at the Colton Terminal plus a delivery and order volume differential
for short loads. As a result of ,the analysis, staff found SC Fuels responded with the lowest
differential pricing for gasoline and diesel fuel.
Purchasing reviewed the competitively bid cooperative contract and the procurement process that
was followed and found that the contract is in accordance with the City's own procurement process.
TCPN acted as the lead agency .and opened a formal nationally advertised Request for Proposal
(RFP) Number 10-34 on December 9, 2010 with the intent to award a new contract. As a result of
the RFP, a new contract was awarded to SC Fuels on February 16, 2011. The initial contract term
P96
.APPROVE .~N :~N?~1L'.~I,, CTTZ~~'7DF. ,~C~R.F.F.I~IFNT ~XTTH SOL?THFRN CUUNTTFS OII. P;~C;I: ?
COi~1I'_~NY llBA SC I~~.'IrLS'TO I'ROVIlll/ GASOLINI/ _3NL) lll~,Sl~':L FU1;',L, UTILIZING TI-Ilv
COOPER1'I~IVE PliRCH,~~SING NE'I~'ORK CON'IR~1C"1' NUi~1I3ER R5i)60
u1.ti' 2U, 2011
is February 28, 2011 and effective through February 28, 2012 with the option to renew in one (1)
year increments up to a total of four (4) years.
Therefore, staff. recommends that the City Council and the Board of Directors authorize purchasing
gasoline and diesel fuel from SC Fuels in accordance with the awarded contract as stated. Staff
also recommends continuing to extend the utilization of said contract in accordance with the
expiration dates as specified and authorize expenditures in accordance with the adopted fiscal year
budgets for each specified account. Purchasing will review the contract annually to ensure it
continues to serve the City's best interest. All contract documentation is on file in Purchasing.
P97
STAFF REPORT -v
~~ ~~
~
PUBLIC WORKS SERVICES DEPARTMENT
Date: July 20, 2011 RANCHO
To: Mayor and Members of the City Council ~UCAMONGA.
President and Members of the Board of Directors
Jack Lam, AICP, City Manager ,
From: William Wittkopf, Public Works Services Director
Mike Bell, Fire Chief
By: Ty Quaintance, Facilities Superintendent
Janet Walker, Management Analyst II
Keri Hinojos; CPPB, Senior Buyer
Subject: AUTHORIZATION TO RENEW CONTRACT (CO 03-084) ON A MONTH-TO-MONTH BASIS
WITH NO COST INCREASE FOR' FISCAL YEAR 2011-2012 WITH EMCOR SERVICE/MESA
ENERGY SYSTEMS, INC. (EMCOR SERVICE), CALIFORNIA FOR HVAC/CONTROL WORK
AND RELATED ENERGY MANAGEMENT SYSTEMS IN THE AMOUNT OF $215,786 FOR CITY
FACILITIES AND $22,640 FOR FIRE DISTRICT FACILITIES; APPROVE EXTRA REPAIR WORK
FOR CITY FACILITIES NOT TO EXCEED $214,985; AND PERFORM INDOOR. AIR QUALITY
MODIFICATIONS A5 NEEDED AT CITY-WIDE FACILITIES NOT TO EXCEED $10,000; FOR
CITY AND FIRE DISTRICT FACILITIES, TO BE FUNDED FROM 10013.12-5304, 1025001-5304,
1700201.-5304, 3281511-5300, 3281512-5300, 3281515-5300, 3281527-5300, 3282513-5300,
3282514-5300, 3282527-5300 AND 328351fi-5300 '
RECOMMENDATION
1t is recommended that the City Council and Fire Board authorize the contract renewal (CO 03-084) on a
month-to-month basis with no cost increase for fiscal year 2011-2012 with EMCOR Service/Mesa Energy
Systems, Inc. (EMCOR Service), California for HVAC/control work and related energy management systems
in the amount of $215,786 for city facilities and $22,640 for fire district facilities; approve extra repair work for
city facilities not to exceed $214,985; and perform indoor air quality modifications as needed at city-wide
facilities not to exceed $10,000; for city and fire district facilities, to be funded from 1Q01312-5304, 1025001-
5304, 1700201-5304, 3281511-5300, 3281512-5300, 3281515-5300, 3281527-5300, 3282513-5300,
3282514-5300, 3282527-5300 and 3283516-5300.
BACKGROUNDIANALYSIS
EMCOR Service is the City's current contractor for HVAC/control work and related energy management
systems. Staff is requesting this contract be extended on a month-to-month basis to allow adequate time to
finalize the specifications in preparation for a formal bid process to be conducted in FY11/12.
The current contract covers the routine and preventative maintenance and servicing of all HVAC related
equipment and a set hourly and material rate for any repairs needed. Typical extra work would include
repairs of condenser fan motors, exhaust fans, pumps, compressors, thermostats, etc.
EMCOR Services has provided good service during the last year and staff recommends continuing the
contract with this contractor with the same scope of work as Fiscal Year 2010-2011.
Respe 11y s fitted,
William Wittkopf, Public rks Services Director Mike Bell, Fir of JAG r2 cN-s-Iz'I`~ r5 /try
BW:TQfjw
STAFF REPORT
PUBLIC WORKS SERVICES DEPr1RTMENT '
RANCHO
Date: July 20, 2011 (;UCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: William Wittkopf, Public Works Services Director
By: Ty Quaintance, Facilities Superintendent
Keri Hinojos, CPPB, Senior Buyer
Subject: AUTHORIZATION TO RENEW CONTRACT (CO 06-180) ON A MONTH-TO-MONTH BASIS
WITH NO COST INCREASE FOR FISCAL YEAR 2011-2012 WITH ABM JANITORIAL SERVICES
FOR THE CLEANING OF CITY-WIDE FACILITIES IN AN ANNUAL AMOUNT OF $670,532
($547,662 CONTRACT PLUS $22,870 EXTRA WORK ALLOWANCE AND $100,000 IN
SUPPLIES), TO BE FUNDED FROM ACCOUNT NUMBERS 1001312-5304 (FACILITIES
MAINTENANCE) AND 1700201-5304 (SPORTS COMPLEX)
RECOMMENDATION
It is recommended that the City Council authorize the. contract renewal (CO 06-180) on a month-to-month
basis with no increase in rates from fiscal year 2011-2012 with ABM Janitorial Services for the cleaning of city-
wide facilities in an annual amount of $670,532 ($547,662 base contract plus $22,870 extra work allowance
and $100,000 in supplies), to be funded from account numbers 1001312-5304 (Facilities Maintenance) and
1700201-5304 (Sports Complex).
BACKGROUND/ANALYSIS
Janitorial services were competitively bid in December 2005, with the two lowest bidders, Bell Building
Maintenance and Corporate Building Services, being released for non-compliance in relation to the contract
specifications. In October 2006, the third lowest bidder, ABM, confirmed their willingness to honor-their original
proposal. On October 4, 2006, City Council approved a contract through June 30, 2007, and may be extended
on a year-to-year basis, for two (2) additional years by mutual written agreement of the City Engineer arid the
Contractor, with ABM Janitorial Services to provide cleaning services for City-wide facilities.
In 2009, staff requested the contract with ABM be extended on a month-to-month basis as the scope of work,
contract provisions, and specifications were re-written. Staff is ready to begin the formal bid process and it will
be conducted during FY 11/12. ABM Janitorial Services has provided good service during the last year and
staff recommends continuing the contract with this .contractor with the same scope of work as Fiscal Year
2010-2011.
Respe Ily sub fitted,
William Wittkopf
Public Works Services Director
BW:TQ:kh
STAFF REPORT
PUBLIC WORKS SERVICES DEPARTMENT
RANCHO
Date: July 20, 2011 ~ C;UCAMONGA
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: William Wittkopf, Public Works Services Director
By: Ty Quaintance, City Facilities Superintendent ,.
Keri Hinojos, CPPB, Senior Buyer
Subject: AUTHORIZATION TO RENEW CONTRACT (CO 07-124) ON A MONTH-TO-MONTH
BASIS WITH NO COST INCREASE FOR FISCAL YEAR 2011-2012 WITH ELLIS
ENTERPRISES OF LOS ALAMITOS, CALIFORNIA FOR WINDOW CLEANING
SERVICES FOR VARIOUS CITY FACILITIES IN AN ANNUAL AMOUNT OF $71,160
PLUS $10,000 EXTRA WORK, TO BE FUNDED FROM 1001312-5304 (FACILITIES
' MAINTENANCE)
RECOMMENDATION
It is recommended that the City Council authorize the contract renewal (CO 07-124) on a month-to-
month basis with no cost increase for fiscal year 2011-2012 with .Ellis Enterprises of Los Alamitos,
California for window cleaning services for various city facilities in an annual amount of $71,160
plus: $10,000 for extra work, with no cost increase for fiscal year 2011-2012 to be funded from
1001312-5304 (Facilities Maintenance).
BACKGROUND/ANALYSIS
On September 5, 2007, the City Council approved and awarded a competitively bid contract with
Ellis Enterprises for window, cleaning services for various city facilities. Ellis has submitted a letter of
intent expressing their desire to continue service to the City of Rancho Cucamonga with no rate
increase. In addition, there have been NO rate increases during the time Ellis Enterprises has been
providing service to the City. In fact, during the term of the contract, the City has reduced service
and frequencies as a cost saving measure.
Extra work consists of additional cleaning service the City may require from time to time such as
pressure washing metal roof tops, application of "Graffiti Guard" on restroom mirrors, etc. on an as-
needed basis. Staff is requesting this contract be extended on a month-to-month basis to allow
adequate time to update the specifications in preparation for a formal bid process to be conducted
in FY 11/12. Ellis Enterprises has provided good service during the last year and staff recommends
continuing the contract with this contractor with the same scope of work as Fiscal Year 2010-2011.
Resp tfully bmitted,
William Wittkopf
Public Works Services Director
~~ ,, P99
,,
_ -~x
BW:TQ:kh
P100
STAFF .REPORT
PUBLIC WORKS SERVICES DEPr1RTMENT
Date: July 20, 201'1.
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
~..~-
,-
? ~~ ~,, -
~~,,_,,
_,
~(,~...
RANCHO
~UCAMONGA
Subject: AUTHORIZATION TO RENEW CONTRACT (CO 09-220) WITH NO COST INCREASE
FOR FISCAL YEAR 2011-2012 WITH REPUBLIC ITS, -.INC. OF NOVATO,
CALIFORNIA FOR CITYWIDE TRAFFIC SIGNAL MAINTENANCE IN AN ANNUAL
AMOUNT OF $543,810 ($145,248 ANNUAL CONTRACT PLUS $398,562 EXTRA
"WORK ALLOWANCE) TO BE FUNDED FROM ACCOUNT NUMBER 1177303-5300
(MEASURE 12010-2040)
RECOMMENDATION
It is recommended that the City Council authorize-the contract renewal (C0 09-220) with no cost
increase for Fiscal Year 2011-2012 with Republic ITS; Inc. of Novato, California for citywide traffic
signal maintenance in an annual amount of $543,810 ($145,248 annual contract plus $398,562
extra work allowance) to be funded from account number 1177303-5300 (Measure 1201.0-2040).
BACKGROUND/ANALYSIS
On June 3, 2009, City Council approved and awarded a competitively bid contract with Republic
ITS to provide citywide traffic. signal maintenance. This contract was awarded ,for a one (1) year
term and may be extended on a year-to-year basis by agreement of the City Manager and the
contractor for one (1) year periods beginning July 1, 2010. All other terms and conditions of the
original agreement remain intact.
The annual contract amount listed above is for preventative routine maintenance; which includes a
complete inspection and service of each signalized intersection, flashing crosswalks and signalized
crosswalks once a month.
The extra work allowance consists of failures or malfunctions of the traffic signal system, safety
lighting or internally illuminated street name signs typically caused by any of the following: natural
causes, vehicle collision., vandals, excavation or resurfacing of the street, power failure or
underground wire damage. Examples of traffic signal repairs include: replacement of damaged
traffic signal cabinets, replacement of downed main signal poles, repair damaged traffic loops,
rewire intersection with. new cable and conductors, replace emergency vehicle preempt equipment,
and/or replace uninterrupted power supply equipment. The extra work allowance amount is based
on infrastructure and historical data compiled over the past three years.
P101
AUTHORIZATION TO RENEW CONTRACT (CO 09-220) WITH NO COST INCREASE FOR FISCAL
YEAR 2011-2012 WITI-I REPUBLIC ITS, INC. OF NOVATO, CALIFORNIA FOR CITYWIDE TRAFFIC
SIGNAL MAINTENANCE IN AN ANNUAL AMOUNT OF $543,810 ($145,248 ANNUAL CONTRACT
PLUS $398,562 EXTRA WORK ALLOWANCE) TO BE FUNDED FROM ACCOUNT NUMBER 1177303-
5300 (MEASURE I 2010-2040)
JULY 20, 2011
PAGE 2
This will be the third fiscal year of the contract and the contractor has submitted a letter of intent
expressing their desire to continue service to the City of Rancho Cucamonga at the same rates as
Fiscal Year 2010-2011. There have been no rate increases during the time Republic ITS has been
providing service to the City. Republic ITS has provided good service during the last year and staff
recommends continuing the contract with this contractor with the same scope of work as fiscal year
2010-2011.
Resp fully s itte ,
William Wittkop
Public Works Services Director
BW:er
P102
STAFF REPORT - ~__ _?; ~~ r
Public Works Services Department j ` ~ ' --~
_J
_~-
~~
Date: Juty 20, 2011 RANCHO
To: Mayor and Members of the City Council C;UCAMONGA
Jack Lam, AICP, City Manager
From: William Wittkopf, Public Works Services Director
By: Ty Quaintance, Facilities Superintendent
Keri Hinojos, CPPB, Senior Buyer
Subject: AUTHORIZATION TO RENEW CONTRACT (CO 10-154) AND AMENDMENT NO. 1 WITH NO COST
INCREASE FOR FISCAL YEAR 2011-2012 WITH CONTACT SECURITY, INC. OF BREA,
CALIFORNIA, FOR SECURITY GUARD SERVICES TO BE CONDUCTED AT VARIOUS CITY
- FACILITIES IN AN ANNUAL AMOUNT OF $334,035 ($309,035 ANNUAL CONTRACT PLUS $25,000
CONTINGENCY) TO BE FUNDED FROM ACCOUNT NUMBERS 1001312-5304 (FACILITIES
MAINTENANCE), 1133303-5304 (LANDSCAPE MAINTENANCE DISTRICT 3B), 1290606-5300
(ARCHIBALD LIBRARY) AND 1700201-5304 (SPORTS COMPLEX)
RECOMMENDATION
It is recommended that. City Council authorize the contract renewal (CO 10-154) and Amendment No. 1 with no
increase for fiscal year 2011-2012 with Contact Security, Inc. of Brea, California, for security guard services to be
conducted at various city facilities in an annual amount of $334,035 ($309,.035 annual contract plus $25,000
contingency) to be funded from account numbers 1001312-5304 (Facilities Maintenance), 1133303-5304
(Landscape Maintenance District 3B), 1290606-5300 (Archibald Library) and 1700201-5302 (Sports Complex).
BACKGROUND/ANALYSIS
On December 15, 2010, the City Council approved the award of a competitively bid contract with Contact Security for
security guard services for various city facilities, to be effective through June 30, 2011 with an option to renew for a
one (1) year term, up to a total of three (3) years by mutual agreement of the City Manager and the contractor.
Contact Security has submitted a letter of intent expressing their desire to continue service to the City of Rancho
Cucamonga with rio rate increase. Amendment No. 1 to the contract increases the hours of service at the Metrolink
Station to accommodate extended train service provided by Metrolink. Contact Security, Inc. has proven to be a
competent, customer service friendly contractor. Therefore, staff recommends approving the contract renewal with
Contact Security; Inc. for Fiscal Year 2011-2012.
Resp ully s mitted,
William Wittkop
Public Works Services Director
WW:TQ:kh
P103
STAFF REPORT
PUBLIC WORKS SERVICES DEPARTMENT
Date: July 20, 2011
To: .Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: William Wittkopf, Public Works Services Director
By: Julie Ungashick, Management Analyst II
Inge Tunggaldjaja, Management Analyst I
Keri Hinojos, CPPB, Senior•Buyer
Subject: AUTHORIZATION TO RENEW CONTRACT (CO 08-162) WITH NO COST INCREASE
FOR FISCAL YEAR 2011-2012 WITH UNITED PACIFIC SERVICE, INC. (UPS) OF LA
HABRA, CALIFORNIA FOR CITY-WIDE TREE MAINTENANCE SERVICES IN AN
ANNUAL AMOUNT OF $492,420, TO BE FUNDED FROM VARIOUS CITY
ACCOUNTS AS APPROVED IN THE FISCAL YEAR 2011-2012 BUDGET
RECOMMENDATION
It is recommended that the City Council authorize the contract renewal (CO 08-162) with no cost
increase for Fiscal Year 2011-2012 with United Pacific Service, Inc. (UPS) of La Habra, for City-
Wide Tree Maintenarice Services in an annual amount of $492,420, to be funded from various city
accounts as approved in the Fiscal Year 2011-2012 budget.
BACKGROUND/ANALYSIS
' On October 15, 2008, the City Council approved and awarded a competitively bid contract with
United Pacific Service, Inc. (UPS) for city-wide tree maintenance services. The City's current tree
inventory is approximately 70,000. The contract was valid for a one (1) year term through June 30,
2009 and may be extended on a year-to-year basis by mutual agreement of the City Manager and
the contractor. All other terms and conditions of the original agreement remain intact:
UPS has submitted a letter of intent expressing their desire to continue service to the City of
Rancho Cucamonga with no rate increase. There have been NO rate increases during the time
UPS. has been providing service to the City. UPS has proven to be a competent, customer service
friendly contractor. Therefore, staff recommends approving the contract renewal with UPS for
Fiscal Year 2011-2012.
Respectfully bmitted,
William Wittkopf
Public Works Services Director
BW:JU:it
P104
STAFF REPORT -~i ~
~,
PUBLIC WORKS SERVICES DEP ~RTMENT
RANCHO
Date: .July 20, 2011 ~,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: RELEASE OF FAITHFUL PERFORMANCE BOND NO. 350170P, RETAINED IN LIEU
OF MAINTENANCE GUARANTEE BOND IN THE AMOUNT OF $64,660, FOR THE
CITYWIDE STREET NAME SIGN REPLACEMENT - FY 09/10, CONTRACT NO. CO
10-001
RECOMMENDATION
It is recommended that the City Council authorize the City Clerk to release the Faithful Performance
Bond No. 350170P, retained in lieu of Maintenance Guarantee Bond in the amount of $64,660, for
the Citywide Street Name Sign Replacement - FY 09/10, Contract No. CO 10-001.
BACKGROUND/ANALYSIS
The Citywide Street Name Sign Replacement - FY 09/10, was accepted by the City Council on July
21, 2010. The scope of work included the fabrication and installation of 622 retroreflective street
name signs on residential and collector streets generally located between Milliken Avenue and Day
Creek Boulevard. The required one-year maintenance period has ended and the improvements
remain free from defects in materials and workmanship.
Contractor: Maneri Sign .Company, Inc.
1928 West 135`h Street
Gardena, CA 90249
Respec fully s miffed,
William 1Nittkopf
Public Works Services Director
WW:ER:pf
py n~
STAFF REPORT
ADMINISTRATIVE SERVICES DEPARTMENT
Date: -July 20, 2011
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: John R. Gillison, Assistant City Mana
Linda D. Daniels, Deputy City Manager
~ANCHO
CUCAMONGA
By: William Wittkopf, Public Works Services Director
Ingrid Y. Bruce, GIS/Special Districts Manager
Subject: CONSIDERATION OF ALTERNATE FORMS OF RESOLUTIONS TO DECLARE THE
. RESULTS OF THE ASSESSMENT BALLOT TABULATION FOR PROPOSED
LANDSCAPE MAINTENANCE DISTRICT NO. 2-R. IF THERE IS NOT A MAJORITY
PROTEST TO THE LEVY OF ASSESSMENTS, ADOPT THE FORM OF
RESOLUTION APPROVING THE ENGINEER'S REPORT, CONFIRMING THE
DIAGRAM AND ASSESSMENT, AND ORDERING THE LEVY AND COLLECTION OF
ANNUAL ASSESSMENTS. IF THERE IS A MAJORITY PROTEST, ADOPT THE
FORM OF RESOLUTION ABANDONING THE PROCEEDINGS AND RETAIN
LANDSCAPE MAINTENANCE DISTRICT NO. 2.
RECOMMENDATION
It is recommended that the City Council open the public hearing, take testimony on the proposed
Landscape Maintenance District No. 2-R ("LMD 2-R") and immediately following the conclusion of
the public testimony, direct the tabulation of the assessment ballots to begin. After the tabulation of
the assessment ballots for LMD 2-R .is completed, the City Clerk will make an oral report of the
results to the City Council
Upon the announcement of the final ballot tabulation results, it is recommended that the City
Council adopt and approve one of the alternate forms of the Resolution declaring the results of the
ballots' tabulation. If the majority of the weighted ballots are in support of the levy of assessments
within LMD 2-R, the City Council may, in its discretion, adopt the form of resolution approving the
Engineer's Report, confirming the Diagram and assessment and ordering the levy and collection of
the annual assessments. If on the other hand, the majority of the weighted ballots are in opposition
to the levy of assessments resulting in the existence of a majority protest, the City Council must
adopt the form of resolution declaring the existence of such a majority protest and abandoning the
proceedings to form LMD 2-R.
BACKGROUND
On March 2, 2011, the City Council approved (1) a Resolution initiating proceedings for the
formation of 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; and (2) a Resolution preliminarily approving the Assessment Engineer's Report
and the levy and collection of annual assessments and setting a time and place for a public hearing
including the initiation of assessment ballot procedures.
P106
Consideration of Alternate Forms of Resolutions to Declare the Results of the
Assessment Ballot Tabulation for Proposed Landscape Maintenance District No. 2-R.
July 20, 2011
Page 2
Pursuant to the Assessment Law (collectively, Article XIIID of the California Constitution, the
Proposition 218 Omnibus Implementation Act and the Landscaping and Lighting Act of 1972) for
LMD No. 2-R, assessment ballots and notices of the public hearing and assessment ballot
proceedings were mailed to the property owners of record on June 3, 2011.
In order to be tabulated, property owners' assessment ballots must be received by the City prior to
the close of the public hearing. Following the conclusion of the public hearing, the assessment
ballots timely received will be tabulated. Each assessment ballot is weighted by the amount of the
proposed assessment. on the parcel for which the assessment ballot is submitted. If a majority of
the weighted ballots returned supports the proposed assessment for LMD 2-R, a majority protest
will not .exist, and the City Council will have the authority to confirm the assessments and approve
the Engineer's Report and approve and adopt the .form of Resolution to levy and collect
assessments beginning in Fiscal Year 2011/2012. If, however, a majority of the weighted ballots
returned opposes the proposed assessment, a majority protest will exist, and the City Council will
not have the authority to confirm the assessments and approve the Engineer's Report and should
instead approve and adopt the form of Resolution declaring that a majority protest to the proposed
assessment exists, and that the proceedings to form LMD 2-R and to levy the proposed
assessment within LMD 2-R are abandoned and the original LMD 2 remains in effect. Staff would
then return in October/November with a new report discussing the options available to the District if
this should occur.
Attachments:
Resolutions
Engineer's Report
P107
RESOLUTION NO. 1/-1/~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, DECLARING THE
RESULTS OF THE ASSESSMENT BALLOT. TABULATION,
APPROVING THE ENGINEER'S REPORT, FORMING
LANDSCAPE MAINTENANCE DISTRICT NO. 2-R, ORDERING
MAINTENANCE WORK THEREIN, CONFIRMING THE DIAGRAM
AND ASSESSMENT AND PROVIDING FOR THE LEVY OF AN
ANNUAL ASSESSMENT THEREIN
WHEREAS, the City Council of the City of Rancho Cucamonga (the "City"), California, has
previously initiated proceedings, by Resolution No. 11- 075 on June 1, 2011, to consider the
formation of a landscape maintenance district to replace existing Landscape Maintenance District
No. 2 and the levy of assessments therein for the purpose of financing the increased costs of
maintenance and servicing of certain landscape improvements pursuant to the terms and provisions
of the Landscaping and Lighting Act of 1972 (Streets & Highways Code Section 22500 and
following) (the "1972 Act"), Article XIIID of the Constitution of the State of California ("Article XIIID")
and the Proposition 218 Omnibus Implementation Act (Government Code Section 53750 and
following) ("Proposition 218" and, together with the 1972 Act and Article XIIID, the "Assessment
Law") such proposed landscape maintenance district known and designated as Landscape
Maintenance District No. 2-R (the "District"); and,
WHEREAS, the City Council did order and subsequently receive an Assessment Engineer's
Report (hereafter referred to as the "Engineer's Report") .prepared by NBS in accordance with the
Assessment Law; and,
WHEREAS, the Engineer's Report has been made a part ofthe record of these proceedings
and is on file in the office of the City Clerk of the City (the "City Clerk"); and,
WHEREAS, on June 1, 2011 by adoption of Resolution No. 11-075, the City Council (a) set
the time and place for conducting a public hearing for the purpose of hearing protests to the
proposed maintenance and servicing of the improvements and the assessment proposed to be
levied on land within the District and (b)ordered that the record owner of each parcel proposed to be
assessed have the right to submit an assessment ballot in favor of or in opposition to the
assessment proposed to be levied on such parcel; and
WHEREAS, notices of such hearing accompanied by assessment ballot materials were
regularly mailed to each such record owner in the time, form and manner required by the
Assessment Law, a full hearing has been given, and at this time all assessment ballots submitted
pursuant to the Assessment Law have been tabulated by the tabulation official appointed by the City
(the`"Tabulation Official"), all in the manner provided by the Assessment Law; and,
WHEREAS, the Tabulation Official 'has prepared and submitted to this legislative body a
Certificate of Tabulation Official and Statement of Assessment Ballots Submitted (the "Certificate of
the Tabulation Official"), a copy of which is attached as Exhibit A hereto and incorporated herein by
this reference, which reflects the results of the tabulation of the assessment ballots; and
WHEREAS, this City Council is now satisfied with the assessment and all matters contained
in the Engineer's Report as submitted.
P108
NOW THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:
1. The above recitals are all true and correct.
2. The City Council hereby finds and determines that the procedures for the
consideration of the formation and the levy of annual assessments within the District
have been undertaken in accordance with the Assessment Law.
3. The Engineer's Report, as now submitted, is hereby approved and such Report shall
stand as the report as required by the Assessment Law for all future proceedings for
this Assessment District.
4. Assessment ballots were mailed, as required by the Assessment Law, to the record
owners of all properties proposed to be assessed within the District. The
assessment ballots that were completed and received by the City Clerk; prior to the
close of the Public Hearing, have been tabulated in_ accordance with the procedures
established under the Assessment Law and the results of such tabulation have been
submitted to this City Council.
This City Council hereby finds that the assessment ballots submitted in favor of the
levy of assessments exceed the assessment ballots submitted in opposition to such
levy as weighted by assessment amount in accordance with the Assessment Law.
Therefore, no majority protest to the levy of assessments within the District has been
found to exist.
5. The City Council hereby orders the formation of the District.
6. Based upon the Engineer's Report and the testimony and other evidence presented
at the Public Hearing, the City Council hereby makes the following determinations
regarding the assessments to be levied for Fiscal Year 2011/12:
a: The proportionate special benefit derived by each assessable parcel from the
maintenance and servicing of the improvements has been determined in
relationship to the entirety of the cost of such maintenance and service
expenses.
b. The assessments do not exceed the reasonable cost of the proportional
special benefit conferred on each parcel.
c. .Only special benefits have been assessed.
d. Publically owned parcels within the District that derive special benefit from
the maintenance and servicing of the improvements have been assessed for
such special benefit.
The assessments for the District contained in the Engineer's Report for Fiscal Year
2011/12 are hereby confirmed and levied upon the respective lots or parcels within
the District as set forth in said Engineer's Report. Subsequent annual assessments
in amounts not to exceed an established maximum annual assessment may be
confirmed and levied without further assessment ballot proceedings pursuant to the
P109
Assessment Law. Each fiscal year beginning Fiscal Year 2012/13, the maximum
amount of each assessment (the "Maximum Assessment") may be increased by the
lesser of 2.5% or the percentage change in the year ending February, preceding the
start of the fiscal year, of the Consumer Price Index for all Urban Consumers (CPI-
U)for the Los Angeles -Riverside -Orange County area without further compliance
with the assessment ballot procedures required under the Assessment Law.
7. The public interest and convenience requires and this legislative body does hereby
order the maintenance work to be made and performed asset forth in the Engineer's
Report.
8. The diagram and assessment shall be filed in the Office of the City Clerk. Said
diagram and assessment, and the certified copy thereof, shall be open for public
inspection.
9. The City Clerk is hereby ordered and directed to immediately file by no later than the
third Monday in August 2011 a certified copy of the diagram and assessment with
the County Auditor.
10. ~ After the filing of the diagram and assessment, the County Auditor shall enter onto
the County assessment roll opposite each lot or parcel of land, the amount assessed
thereon as shown in the assessment.
11. The assessments shall be collected at the same time and in the same manner as
County secured taxes are. collected, and all laws providing for the collection and
enforcement of County taxes shall apply to the collection of the assessments.
12. The assessments as above confirmed and levied for these proceedings will provide
revenue to finance the maintenance of authorized improvements in the fiscal year
commencing July 1, 2011 and ending June 30; 2012.
13. From and after the date on which any action to challenge the validity of these
proceedings, the formation of the District or the levy of assessments therein maybe
filed, or any such action having been timely filed, a final judgment is entered into
upholding the validity of such proceedings, such formation and the levy of such
assessments, the District shall replace and supersede Landscape Maintenance
District No. 2 and the City Council shall cease to levy assessments for Landscape
Maintenance District No. 2 and shall undertake such action as may be necessary to
dissolve Landscape Maintenance District No. 2.
P110
PASSED, APPROVED, and ADOPTED this day of , 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, at a regular meeting of said City Council held on ,
2011.
Janice C. Reynolds, City Clerk
P111
Exhibit A
"Certificate of Tabulation Official
and
Statement of Assessment Ballots Submitted
STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO ) ss.
CITY OF RANCHO CUCAMONGA ) -
The undersigned, the duly authorized tabulation official appointed. by the City Council of the City
of Rancho Cucamonga, DOES HEREBY CERTIFY that pursuant to the provisions of Article
XIIID of the Constitution of the State of California and the Proposition 218 Omnibus
Implementation Act (Government Code Section 53750 and following), I did tabulate the
assessment ballots timely submitted in the assessment ballot proceedings pertaining to
Landscape Maintenance District No. 2-R.
I FURTHER CERTIFY that this Statement of Assessment Ballots Received shows the assessment
ballots submitted in favor of the proposed assessment and the assessment ballots submitted in
opposition to the proposed assessment, each total weighted according to the financial obligation of
the affected properties for which the assessment ballots were submitted.
Total assessment ballots distributed
Total assessment ballots received
Assessment ballots received in favor of the proposed assessment
Weighted value of assessment ballots received' in favor of the
ro osed assessment
Assessment ballots received in opposition to the proposed
assessment
Weighted value of assessment ballots received in opposition to
the ro osed assessment
This certification is executed this
California.
day of , 2011 in ,
By:
Title:
P112
RESOLUTION NO. ll~f !5
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO
CUCAMONGA, CALIFORNIA, DECLARING THE RESULTS OF THE
ASSESSMENT BALLOT TABULATION IN PROPOSED LANDSCAPE
MAINTENANCE DISTRICT NO. 2-R, DETERMINING THE EXISTENCE OF A
MAJORITY PROTEST AND ABANDONING THE PROCEEDINGS TO FORM
SUCH LANDSCAPE MAINTENANCE DISTRICT AND TO LEVY
ASSESSMENTS THEREIN
WHEREAS, the City Council of the City of Rancho Cucamonga (the "City"), California,
has previously initiated proceedings . to consider the formation of a landscape maintenance
district and the levy of assessments therein for the purpose of financing the maintenance and
servicing of certain landscape improvements in a special assessment district pursuant to the
terms and provisions of the "Landscaping and Lighting Act of 1972" (Streets & Highways Code
Section 22500 acid following) (the "1972 Act"), Article XIIID of the Constitution of the State of
California ("Article XIIID") and the Proposition 218 Omnibus Implementation Act (Government
Code Section 53750 and following) (the "Implementation Act" and, together with the 1972 Act
and Article XIIID, the "Assessment Law") such assessment district. known and designated as
Landscape Maintenance District No. 2-R (the "Landscape Maintenance District"); and
WHEREAS, by adoption of Resolution No. 11-075, the City Council (a) set the time and
place for conducting a public hearing for the purpose of hearing protests to the proposed
maintenance and servicing of the improvements and the assessment proposed to be levied on
land within the Landscape Maintenance District and (b) ordered that the record owner of each
parcel proposed to be assessed have the right to submit a.n assessment ballot in favor of or in
opposition to the- assessment proposed to be levied on such parcel; and
WHEREAS, notices of such hearing accompanied by assessment ballot materials were
regularly mailed to each such record owner in the time, form and manner required by the
Assessment Law, a full hearing has been given, and at this time all assessment ballots
submitted pursuant to the Assessment Law have been tabulated by the tabulation official
appointed by the City (the "Tabulation Official"), all in the manner provided by the Assessment
Law; and
WHEREAS, the Tabulation. Official has prepared and submitted to this legislative body a
Certificate of Tabulation Official and Statement of Assessment Ballots Submitted (the
"Certificate of the Tabulation Official"), a copy of which is attached as Exhibit A hereto and
incorporated herein by this reference, which reflects the results of the tabulation , of the
assessment ballots; and
WHEREAS; at this time based upon the Certificate of Tabulation Official, this City
Council determines that the assessment ballots received by the City in opposition to the
proposed assessment and weighted as required by the Assessment Law exceed the
assessment ballots received in favor of the assessment and similarly weighted, and therefore, a
majority protest pursuant to the Assessment Law does exist; and '
WHEREAS, as a result of the existence of such majority protest, the Assessment Law
prohibits this City Council from forming the Landscape Maintenance District and levying the
proposed assessments therein; and
P113
WHEREAS, as the further result of the existence of such majority protest, this City
Council desires to abandon the proceedings to form the Landscape Maintenance District and to
levy assessments therein.
NOW THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:
SECTION 1. Recitals. The above recitals are all true and correct.
SECTION 2. Assessment Ballot Tabulation. The assessment ballots submitted
pursuant to the Assessment Law in opposition to the proposed assessment and weighted as
required by .the Assessment .Law exceed the assessment ballots submitted in favor of the
proposed assessment and similarly weighted, and it is therefore determined pursuant to
Assessment Law that a majority protest does exist.
SECTION 3. Abandonment of Proceedings. As a result of the existence of a majority
protest to the levy of assessments within the proposed Landscape Maintenance District that
prohibits this City Council from forming the Landscape Maintenance District and levying
assessments therein as proposed, this ,City Council hereby orders that ,all proceedings to form
the Landscape Maintenance District and levy assessments therein as proposed be abandoned.
SECTION 4. Landscape Maintenance District No. 2. As a result of the existence of
the majority protest and the abandonment of the proceedings to form the Landscape
.Maintenance District and to levy assessments therein, Landscape Maintenance District No. 2
which would have been replaced by the Landscape Maintenance District shall remain in full
force and effect and the City may continue to levy assessments within Landscape Maintenance
District No. 2 as authorized pursuant to the Assessment Law.
PASSED, APPROVED, and ADOPTED this
AYES:
NOES:
ABSENT:.
ABSTAINED:
ATTEST:
Janice C. Reynolds, City Clerk
day of , 2011.
L. Dennis Michael, Mayor
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, at a regular meeting of said .City Council held on
2011.
Janice C. Reynolds, City Clerk
P114
Exhibit A
Certificate of Tabulation Official
and
Statement of Assessment Ballots Submitted
STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO ) ss.
CITY OF RANCHO CUCAMONGA )
The undersigned, the duly authorized tabulation official appointed by the City Council of the City
of Rancho Cucamonga, DOES HEREBY CERTIFY that pursuant to the provisions of Article
XIIID of the Constitution of the State of California and the Proposition 218 Omnibus
Implementation Act (Government Code Section 53750 and following), I did tabulate the
assessment ballots timely submitted in the assessment -ballot proceedings pertaining to
Landscape Maintenance District No. 2-R.
I FURTHER CERTIFY that -this Statement of Assessment Ballots Received shows the
assessment ballots submitted in favor of the proposed assessment and the assessment ballots
submitted in opposition to the proposed assessment, each total weighted according to the
financial obligation of the affected properties for which the assessment ballots were submitted.
Total assessment ballots distributed
Total assessment ballots received
Assessment ballots received in favor of the proposed assessment
Weighted value of assessment ballots received in favor of the
ro osed assessment
Assessment ballots received in opposition to the proposed
assessment _
Weighted value of assessment ballots received in opposition to
the ro osed assessment
This certification is executed this
. California.
By:
day of 2011 in
Title:
City of Rancho Cucamonga
Landscape Maintenance District No.2-R
Fiscal Year 2011/12 Engineer's Report
July 20, 2011
Main Office
32605 Ternecuia Parkway. Suite 100
Temecula, GA 92592
Toll free: 800.676.7 5 i 6 Fax: 951.296.1998
Regional Office
870 Market Street, Suite 1223
San Francisco, CP, 94102
Toll free: 800.434.8349 Fax: 415.391.8439
helping communities fund tomorrow
P116
CITY OF RANCHO CUCAMONGA
LANDSCAPE MAINTENANCE DISTRICT NO. 2-R
10500 Civic Center Drive
Rancho Cucamonga, CA 91730
Phone: 909.477.2700
Fax: 909.477:2755
CITY COUNCIL
L. Dennis Michael, Mayor
Sam Spagnolo, Mayor Pro Tem
William J. Alexander, Council Member
Chuck Buquet, Council Member
Diane Williams, Council Member
CITY STAFF
Jack Lam; AICP, City Manager
John R. Gillison, Assistant City Manager
Linda D. Daniels, Deputy City Manager
-William Wittkopf, Public Works Director
Ingrid Y. Bruce, GIS/Special Districts Manager
Christopher Bopko, Management Analyst III
NBS
Pablo Perez, Client Services Director
John M. Brudin, P.E., Assessment Engineer
Tiffany Ellis, Consultant
P117
TABLE OF CONTENTS
1. ENGINEER'S LETTER 1_~
2. INTRODUCTION ~ 2-1
2.1. Background of District .......................:........................... 2-1
2.2. ...............................
Reason for Proposed Assessment .....:......................................................... 2-1
2.3. Process for Proposed Assessment .............:..................................:............. 2-2
3. PLANS AND SPECIFICATIONS 3-1
3.1. Description of the Boundaries of the District .............:..............:................... 3-1
3.2. Description of Improvements and Services ................................'.................. 3-1
3.3. Map of Improvements .................................................................................. 3-8
4. ESTIMATE OF COSTS ~_1
4.1. District Budget .................................................................................:............ 4-1
4.2. Definitions of Budget Items ........................................................:.............:... 4-2
5. METHOD OF ASSESSMENT 5_1
5.1. Introduction ...................................................................................................5-1
5.2. General Benefit ....:....................................
................................................... 5-1
5.3. Special Benefit .......................:..................................................................... 5-2
5.4. Method of Assessment Spread .................................................................... 5-4
5:5. Cost of Living Inflator .........................................................................:......... 5-7
6. ASSESSMENT DIAGRAM
6-1
7. ASSESSMENT ROLL 7_ 1 .
P118
1. ENGINEER'S LETTER
WHEREAS, on September 1, 1982 by Resolution No. 82-157, the City Council of the City of
Rancho Cucamonga (the "City"), State of California, under the Landscaping and Lighting Act of 1972
(the "1972 Act") established a landscape maintenance district known and designated as "Landscape
Maintenance District No. 2" (hereafter referred to as "LMD 2"); and
WHEREAS, on March 2, 2011, the City Council, under the 1972 Act, Article XIIID of the
Constitution of the State of California ("Article XIIID") and the Proposition 218 Omnibus
Implementation Act ("Proposition 218"), (the 1972 Act, Article XIIID and Proposition 218 are
collectively referred to as the "Assessment Law"), approved the commencement of Assessment Law
procedures for LMD 2 so that property owners may approve increased funding for the maintenance of
improvements which provide special benefit to their property; and
WHEREAS, NBS has been directed to prepare and file an Engineer's Report. The purpose.
of the proposed assessment covered in this Engineer's Report is to increase the existing LMD 2
assessments for Fiscal Year 2011/12 and all subsequent years. The Engineer's Report includes the
reason for the proposed assessment, identifies the parcels upon which the assessment is proposed
for imposition, and presents a basis upon which the assessment is to be calculated; and
WHEREAS, the replacement Landscape Maintenance District, if approved by the property
_ owners, is to be known and designated as "Lahdscape Maintenance District No. 2-R", (hereafter
referred to as the "District"). If the proposed replacement District is not approved, the existing LMD 2
shall remain in place, the City may continue to levy the authorized assessments for LMD 2, and the
City may continue to curtail services to match the revenues provided by the existing LMD 2
assessments.
NOW THEREFORE, the following maximum allowable assessment is proposed to be
authorized in order to pay the estimated costs of administration, maintenance, operation and
servicing of the improvements to be paid by the assessable real property within the boundaries of the
District in proportion fo the special benefit received. The following table summarizes the proposed
maximum allowable assessment:
Descri tion Estimated
2011/12 Bud et
Personnel Services $1,126,520.00
Operations and Maintenance 1,890,820.00
Operating Reserve Collection 271,687.57
General Benefit Contribution 1140.257.05)
Estimated Costs and Expenses $3,148,770.52
Total District EBU Count 13,690.31
2011/12 Maximum Allowable Assessment Per EBU $230.00
In making the assessments contained herein pursuant to the Assessment Law:
I idehtified all parcels which will have a special benefit conferred upon them from the
improvements described in Section 3.2 to this Engineer's Report (the "Specially Benefited
Parcels"). For particulars as to the identification of said parcels, reference is made to the
Assessment Diagram, a copy of which is included in Section 6 of this Engineer's Report.
Landscape Maintenance District No. 2-R -City of Rancho Cucamonga 1-1
Prepared by NBS -Fiscal Year 2011/12
P119
2. I have assessed the costs and expenses of the improvements upon the Specially Benefited
Parcels. In making .such assessment:
a. The proportionate special benefit derived by each Specially Benefited. Parcel from
the improvements was determined in relationship to the entirety of the main#enance
costs of the improvements;
b. No assessment has been imposed on any Specially Benefited Parcel which
exceeds the reasonable cost of the proportional special benefit conferred on such
parcel from the improvements; and
c. Any general benefits from the improvements have been separated from the special
benefits and only special benefits have been assessed.
I, the undersigned, respectfully submit the enclosed Engineer's Report and, to the best of my
knowledge, information and belief, the Engineer's Report, Assessments, and the Assessment
Diagram herein have been prepared and computed in accordance with the order of the City Council
of the City of Rancho Cucamonga and the Assessment Law.
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Landscape Maintenance District No. 2-R -City of Rancho Cucamonga 1-2
Prepared by NBS -Fiscal Year 2011/12
P120
2. INTRODUCTION
2.1. Background of District
LMD 2 was formed in 1982 to finance the maintenance and operation of various landscaping
improvements located within the boundaries of the District. At formation LMD 2 consisted of 737
residential parcels and 1,280 acres of vacant land. Subsequently, the boundaries of LMD 2.were
expanded through annexation until it reached its present day size. The last time assessment rates
within LMD 2 were increased was in 1993, prior to the implementation of Proposition 218.
2.2. Reason for Proposed Assessment
Approval of the proposed assessment covered by this Engineer's Report will generate the revenue'
necessary to:
A. Provide for the continued maintenance and servicing of the improvements described in Section
3.2. Maintenance may include but is not limited to, all of the following: the upkeep, repair,
removal or replacement of all or any part of any improvement or facility, providing for the life,
growth, health and beauty of landscaping, including cultivation, irrigation, trimming, spraying,
fertilizing, or treating for disease or injury as well as the removal of trimmings, rubbish, debris,
and other solid waste. Servicing means the furnishing of water for the irrigation of landscaping,
the furnishing of electricity, gas or other illuminating energy for the lighting of landscaping or
appurtenant facilities. This shall also include material, vehicle, equipment, capital improvements
and administrative costs associated with the annual administration and operation of the District.
B. Provide. the means to pay for the increased cost of maintenance for all services currently
provided. Currently, the assessment revenues generated based upon the existing assessments
are not sufficient to pay for the costs of maintenance, labor, materials and supplies, electricity,
water and other items necessary for the satisfactory operation of the improvements. Without
increased assessments it will be necessary to further reduce the level of maintenance provided,
thus jeopardizing the appearance of the landscaping improvements.
C. Add`an annual cost of living .inflator. Currently, LMD 2 does not have an annual cost of living
inflator included in the method of assessment. The establishment of an annual escalation clause
is necessary in order to help ensure that the District can continue the level of maintenance and
operation in future years as costs increase due to inflation or due to the increased cost of utilities
beyond the City's control.
Landscape Maintenance District No. 2-R -City of Rancho Cucamonga 2-1
Prepared by NBS -Fiscal Year 2011/12
P121
2.3. Process for Proposed Assessment
The City cannot increase assessments within the District without complying with the procedures
specified in Article XIIID and Proposition 218. In November 1996, the voters in the State of California
added Article XIIID to the California Constitution imposing, among .other requirements, the necessity
for the City to conduct an assessment ballot procedure to enable the owners of each property on
which assessments are proposed to be enacted or increased, the opportunity to express their support .
for, or opposition to, the proposed assessment or increase in such assessment. The basic steps of
the assessment ballot procedure are outlined below.
The City must prepare a Notice of Public Hearing ("Notice"), which describes, along with other
mandated information, the reason for the proposed assessments and provide a date, time and
location of a public hearing to be held on the matter. The City must also prepare an assessment
ballot, which clearly gives the property owner the ability to sign and mark their assessment ballot
either in favor of, or in opposition to, the proposed assessment. The Notice and assessment ballot
are mailed to each affected property owner within the District a minimum of 45 days prior to the public
hearing date as shown in the Notice. The City may also hold community meetings with the property
owners to discuss the issues facing the District and to answer property owner questioris directly.
After the Notice and assessment ballot are mailed, property owners are given until the close of the
public hearing, stated in the Notice, to return their signed and marked assessment ballot. During the
public hearing, property owners are given the opportunity to address the City Council and ask
questions or voice their concerns. After the public hearing, the returned assessment ballots received
prior to the close of the public hearing are tabulated, weighted by the proposed assessment amount
on each property and the results are announced by the City Council.
Article XIIID provides that if, as a result of the assessment ballot proceeding, a majority protest is
found to exist, the City Council -shall riot have the authority to enact or increase the assessments as
proposed: A majority protest exists if the assessments represented by ballots submitted iri opposition
exceed those submitted in favor of the assessment. All returned ballots are tabulated and weighted
according to the financial obligation of each particular parcel.
If there is no majority protest as described above, the City Council may approve the proposed
increase replacement assessments designated as Landscape Maintenance District No. 2-R. If there
is a majority protest, as described above, the City will continue to levy the existing LMD 2
assessments.
Landscape Maintenance District No. 2-R -City of Rancho Cucamonga 2-2
Prepared by NBS -Fiscal Year 2011/12
P122
3. PLANS AND SPECIFICATIONS
The District, provides for the continued administration, maintenance, operation, and. servicing of
various improvements located within the public right-of-way and dedicated easements within the
boundaries of the District.
3.1. Description of the Boundaries of the District
The District is located in the City of Rancho Cucamonga. The boundaries of the District are generally
described as that area located south of the I-210 Freeway, west of Etiwanda Avenue, southwest of
the 1=15 Freeway and east of Haven Avenue, also known as the Victoria Planned Community, and
are more particularly in the diagram of the District included herein.
3.2. Description of Improvements and Services
The improvements maintained by the District include the parkways, median islands, street trees,
paseos, community trails and parks within the Victoria Planned Community and as such are of direct
and special benefit to the parcels within that community. These improvements are located within the
street public right-of-ways and dedicated public easements which are within the boundaries of the
District. The landscaping maintenance includes, but is not limited to, turf, ground cover, shrubs and
trees, sprinkler and irrigation systems, drainage systems, masonry walls, entryway monument, and
associated appurtenances. Services include personnel, materials, contracting services, .utilities,.
capital projects and all necessary costs associated with the maintenance, replacement and repair
required to keep the improvements.in ahealthy, vigorous and satisfactory condition. Park lighting as
well as lighting along the paseos/walkways is also included. In addition, it is the City's intention to
continue to use cost effective materials, including the future ability to replace landscaping with
drought resistant or low water use plants, in order to lower expenses of the District. The breakdown
of maintained areas is as follows: ~ i
Parks: Kenyon Park, Windrows Park, Ellena Park, Vintage Park, Victoria Groves Park and
Victoria Arbors Park
Site # .Descriptive Location
2-1 The west side of Arbor Lane from the traffic circle to Church. The Arbor Lane median from
Church to the traffic circle. The east side of Arbor Lane from Long Meadow to Church.
The paseo from the west side of Arbor Lane to Day Creek Blvd. The paseo from the west
side of Arbor Lane to Saintsbury. The north side of Winery Drive from Arbor Lane to 214
feet west of Arbor Lane. The south side of Long Meadow Drive from Freestone Court to
Duck Creek Place.
2-2 The northwest corner of Day Creek Blvd. and Church. The north side of Church from Day
Creek Blvd. to 1,152 feet west of Hess. The paseo from the north side of Church to Dry
Creek Drive. The paseo from the north side of Church to Pine Ridge PI. The west side of
Hess Place from the north side of Church to Dry Creek Drive. The south side of Church
from 145 feet east of Hyssop to 896 feet east of Hyssop.
2-3 The west side of Day Creek from 250 feet north of Appellation to Church. The east side of
Day Creek from Church~to Madrigal. The Day Creek median from Church to Baseline. The
south side of Madrigal from Day Creek to Roundhill.
2-4 Victoria Park Lane from Baseline to the east entrance of Arbor Park. The southwest corner
Landscape Maintenance District No. 2-R -City of Rancho Cucamonga 3-1
Prepared by NBS -Fiscal Year 2011/12
P123
of Victoria Park Lane and Baseline. The southeast corner of Victoria Park Lane to 445 feet
east of Victoria Park Lane.
2-5 The east and west sides of Victoria Park Lane and the medians from Mosaic Dr to Church.
2-6 The north side of Church from Arbor Lane to Day Creek. The northwest corner of Church
and Arbor Lane. The paseo from the north side of Church to Wilson Creek Dr.
2-7 The north side of Church from Victoria Park Lane to Arbor Lane. The northwest corner of
Victoria Park Lane and Church. The paseo from the north side of Church to Elk Cove
Court. The paseo from the north side of Church to Freestone Court. The northeast corner
of Arbor Lane and Church.
2-8 The paseo from the west side of Etiwanda to Silver Rose Court. The north side of Church
from Etiwanda to Victoria Park Lane. The east side of Iron Horse PI. from Church to Wild
Horse Way. The paseo from the north side of Church to Cloudy Bay Ct. The medians from
Iron Horse PI. to Etiwanda.
VW-1 Base Line median from Victoria Park Lane to 830 feet west of Victoria Park Lane.
VW-2 The north side of Baseline 300 feet east and 200 feet west of Swanson. The east and
west sides of Swanson- from Baseline to Province. The paseo from the intersection of
Swanson and Province to Atwood with outlet to Dunmore. The paseo from Atwood to the
Southern Pacific Railroad. The north side of Saratoga from Powell to Dunmore. The paseo
from Saratoga to Etiwanda. The south side of Atwood from Victoria Park Lane to Travis.
The north side of Atwood from Walcott to Victoria Park Lane.
VW-3 The Victoria Park Lane median and the west and east side parkways from Baseline to the
entrance to Victoria Village.
VW-4 The Victoria Park Lane median and the west and east side parkways from Victoria Village
entrance to Atwood.
VW-5 The Victoria Park Lane median and the west side and east side parkways from Atwood to
the Southern Pacific Railroad.
VW-6 The paseo running north from 12732 Farrington to the Southern Pacific Railroad.
VW-7 The paseo running north from 12840 Farrington to the Southern Pacific Railroad.
VW-8 The Victoria Park Lane median and the west side parkway from the Southern Pacific
Railroad to South Victoria Windrows Loop. The Victoria Park Lane east side parkway
from the Southern Pacific Railroad to Zinnia Ct.
VW-9 The Victoria Park Lane east side parkway from- Barberry to North Victoria Windrows Loop
at Windrows Park.
VW-10 The west side of Victoria Park Lane from South Victoria Windrows Loop to Dahlia Ct:.. The
Victoria Park Lane median from Zinnia Ct. to Dahlia Ct. The east side of Victoria Park
Lane from North Victoria Windrows Loop at Windrows Park to Dahlia Ct.
VW-11 The east side parkway on South Victoria Windrows Loop from Silktassel to Victoria Park
Lane. The parkway on the south side of Victoria Park Lane from the intersection of South
Victoria Windrows Loop and North Victoria Windrows Loop to Dahlia Ct. The Victoria Park
Lane median from the intersection of North and South Victoria Windrows Loop to Dahlia
Landscape Maintenance District No. 2-R -City of Rancho Cucamonga 3-2
Prepared by NBS -Fiscal Year 2011/12
P124
Ct. The parkway on the north side of Victoria Windrows Loop from the intersection of
-North and South Victoria Windrows Loop to Dahlia Ct.
VW-12 The Victoria Park Lane median from the intersection of North and South Victoria Windrows
Loop to 390 feet east of Day Creek. The parkway on the north side of Victoria Park. Lane
from the intersection of North and South Victoria Windrows Loop to 390 feet east of Day
Creek. The parkway on the west side of north Victoria Windrows Loop from Silverberry to
Victoria Park Lane. The parkway on the south side of Silverberry from 390 feet east of Day
Creek to North Victoria Windrows Loop.
VW-13 The parkway on the south side of Victoria Park Lane from 390 feet east of Day Creek to
South Victoria Windrows Loop. The west side of South Victoria Windrows Loop from
Victoria Park Lane to Snapdragon.
VW-14 The parkway on the west side of South Victoria Windrows Loop from Snapdragon to
.Victoria Park Lane. The parkway on the north and south side of Sugargum from South
Victoria Windrows Loop to 390 feet east of -Day Creek. The parkways on the east and
west sides of Basswood from Sugargum to Blazing Star. The parkway on the north side of
South Victoria Windrows Loop from Victoria Park Lane.to Silktassel.
VW-15 The parkway on the north side of .Bougainvillea Way from Peach to North Victoria
Windrows Loop. The parkway on the east side of North Victoria Windrows Loop from
Bougainvillea Way to Citrus. The parkway on the north side of North Victoria Windrows
Loop from Locust and following that curb line to Silverberry. The parkway on the north side
of Silverberry from North Victoria Windrows Loop 390 feet east of Day Creek. The paseo
from North Victoria Windrows Loop at Silverberry to Nasturtium. The paseo from North
. Victoria Windrows Loop at Locust to Pistachio and continuing to Bougainvillea.
VW-16 The south side of Highland from 455 feet east of Day Creek to 534 feet east of Locust.
The east and west side of Locust from Highland to North Victoria Windrows Loop. The
parkway on the south side of North Victoria Windrows Loop from Citrus east to
Bougainvillea Ct. The parkway,on the north side of North Victoria Windrows Loop from
Twinspur to Locust.
VW-17 This site was modified and added to VW-16 on January 5, 1999.
VW-18 ~ The south side of Highland from 12583 Highland. to Rockrose.
VW-19 The north side of North Victoria Windrows Loop from Rosemary to Rockrose. The east
side of Rockrose from North Victoria Windrows Loop to Highland. The south side of
Highland from Rockrose to Etiwanda. The horse trail from Highland and Etiwanda to the
Fire Station.
VW-20 The parkway on the south side of North Victoria Windrows Loop from Victoria Park Lane
to Plum. The parkway on the west side of North Victoria Windrows Loop from Plum Way to
Rosemary Ct. The paseo from Tipu PI. east to the open field. Note: The area in front of
Windrows Park is watered by VW-20 water meter, but is maintained by City crews.
VW-21 The east side of North Victoria Windrows Loop from Rosemary Ct. to the trail south of
Kalmia St. The trail and paseo from North Victoria Windrows Loop south of Kalmia St. to
Etiwanda Ave. and north to the Fire Station. The south side of Basil St. from North Victoria
Windrows Loop to Santolina PI.
VW-22 The paseo from North Victoria Windrows Loop at Rockrose to the northeast corner of
Windrows Park and from that corner to Plum.
Landscape Maintenance District No. 2-R -City of Rancho Cucamonga 3-3
Prepared by NBS -Fiscal Year 2011/12
P125
VW-23 The west side of Rockrose from Highland to North Victoria Windrows Loop. The parkway
on the north side of North Victoria Windrows Loop from Rockrose to Twinspur. The
parkway on the south side of North Victoria Windrows Loop from Bougainvillea Ct. to
Rosemary.
VW-24 The M.W.D. easement from Jasmine and Ironbark to Sweet Gum Dr.
VW-25 The north side of Baseline from 384 feet west of Wanona to Etiwanda. The west side of
Etiwanda from Baseline to Craig. The Baseline median from Swanson PI. to Etiwanda.
VW-26 The paseo from Grape to 630 feet west of Grape.
VW-27 The south side of. Baseline from 251 feet west of Swanson to Etiwanda. The Baseline
median from Victoria Park Lane to Swanson Place.
VG-1 The turf and ground cover on the south side of Highland from the Deer Creek Channel to
Fairmont. The turf and ground cover from Highland on the west side of Fairmont to
Victoria Park Lane. The ground cover on the north side of Victoria Park Lane south of the
horse trail from 475 feet east of Milliken to Fairmont. The turf on the north side of Victoria
Park Lane from 275 feet east of Milliken to Fairmont. The turf in the parkway on the east
side of Fairmont from Victoria Park Lane to Highland.
VG-2 The turf on the east side of York from Delaware to Fairmont. The ground cover on the
south side of Fairmont from York Place and continuing on that curb.line to Victoria Park
Lane. The turf and ground cover on the south side of Victoria Park Lane west of Milliken
from Fairmont to Milliken. The parkway on the west side of Milliken from Victoria Park
Lane to Fairmont. The Milliken median from Fairmont to Victoria Park Lane. The turf on
the north side of Victoria Park Lane from 273 feet west of Milliken to Milliken. The ground
cover on the north side of Victoria Park Lane south•of the horse trail from 468 feet west of
Milliken to Milliken.
VG-3 The turf and ground cover north of the sidewalk on the north side of Fairmont from Nova
Ct. continuing on that curb line to York PI. and the turf south of the sidewalk on the north
side of Fairmont from Armstrong PI. continuing on that curb line to York PI...The ground
cover on the west side of York PI. from Fairmont to Delaware and the ground cover on the
east side of York PI...The turf and ground cover on the west side of Fairmont from
Emerson continuing along that curb line to Armstrong PI... The turf and ground cover on
the east and west sides of Biola PI.
VG-4 The turf and ground cover on the south side of Fairmont from Armstrong to Milliken. The
turf and ground cover on the west side of Milliken from Fairmont to the Southern Pacific
Railroad. The Milliken median from Fairmont to the Southern Pacific Railroad. The ground
cover on the north side of the Southern Pacific Railroad from Deer Creek Channel to
Rochester including the paseo to Baylor. The ground cover on the north side of Fairmont
from Milliken to Nova Ct... The turf on the north side of Fairmont from Milliken to
Armstrong.
VG-5 The paseo from Biola at Amarillo to Delaware at York.
VG-6 The paseo beginning at the northeast corner of Victoria Groves Park and Fairmont and
extending to the Deer Creek Channel.
VG-7 The paseo that begins on the south. side of Donnelly at Fairmont and continues to the
Deer Creek Channel including the southward extension on the west side of Albright from
Donnelly to Pacific and the paseo from Pacific to Charleston.
Landscape Maintenance District No. 2-R -City of Rancho Cucamonga 3-4
Prepared by NBS -Fiscal Year 2011/12
P126
VG-8 The ground cover on the west side of Milliken from 566 feet north of Victoria Park Lane to
Victoria Park Lane. The ground cover and turf north of the horse trail on Victoria Park
Lane from Milliken to Fairmont. The ground cover on the east side of Fairmont from
Victoria Park Lane to 156 feet north of Victoria Park Lane.
VG-9 The ground cover on the east side of Fairmont from 156 feet north of Victoria Park Lane to
Kenyon Way. The ground cover on the south side of Kenyon from Fairmont to 197 feet
east of Fairmont. The turf on the south side of Kenyon from Fairmont to 316 feet east of
Fairmont. The turf and ground cover on the south side of Baltimore Dr. from Fairmont to
-Baltimore Ct... The turf and ground cover on the north side of Baltimore Dr. from Fairmont
to Vanderbilt. The turf and ground cover on the east side of Vanderbilt from Baltimore to
Brown. The paseo from Vanderbilt and Brown to Kenyon.
VG-10 The ground cover on the south side of Kenyon from 197 feet east of Fairmont to Milliken.
The turf on the south side of Kenyon from 316 feet east of Fairmont to Milliken. The
ground cover on the west side of Milliken from Kenyon to 566 feet north of Victoria Park.
Lane. The turf and ground cover on the west side, of Capitol from Brown to Bethany. The
paseo from Capitol and Brown to Kenyon.
VG-11 The east and west side parkways and median of Milliken from Baseline to the Southern
Pacific Railroad. The north side of Baseline from 542 feet east of Milliken to Milliken.
l
VG-12 The turf and ground cover on the south side of Fairmont from the southeast corner of
Milliken and Fairmont along the curb line to Victoria Park Lane. The turf and grourid cover
on the west side of Fairmont from the southwest corner of Victoria Park Lane and
Fairmont (located east of Milliken) and continuing along the curb line to Milliken. The turf
on the east side of Milliken from~the Southern Pacific Railroad to 730 feet south of Victoria
Park Lane. The ground cover on the east side of Milliken from the Southern Pacific
Railroad to 766 feet south of Victoria Park Lane.
VG-13 The paseos from Victoria Park Lane to Verona, Verona to Napoli, and Genova to Tivoli.
VG-14 The Baseline median from Milliken to Ellena East. The turf and ground cover on the north
side of Baseline from Ellena East to Ellena West. The turf and ground cover on the east
side of Ellena West from Baseline and following the curb line to Kenyon. The north side of
Ellena West from Kenyon to Casoli. The turf and ground cover on both sides of Casoli
from Ellena West to Candela. The turf and ground cover on both sides of Crema Place
from Ellena west to Candela.
VG-15 The turf and ground cover on the west side of Rochester from the Southern Pacific
Railroad to Baseline. The turf and ground cover on the north side of Baseline from
Rochester to Ellena East. The Baseline Median from Rochester to Ellena East. The turf
and ground cover on the east side of Ellena east from Baseline and continuing along that
curb line to 275 feet north of Berra Road. The turf and ground cover on both sides of Berra
from Ellena East to Comiso.
VG-16 The paseo from Baseline to Ellena West with entrances to Amelia and Pavola.
VG-17 The paseo from Fairmont to the Southern Pacific Railroad. The paseo from Fabriano to
Martano.
VG-18 The paseo from Rapallo to Gandino and south to the Southern Pacific Railroad.
VG-19 The paseo from Tolentino to Pizolli and to Tolentino.
Landscape Maintenance District No. 21 R -City of Rancho Cucamonga 3-5
Prepared by NBS -Fiscal Year 2011/12
P127
VG-20 The turf on the east side of. Milliken from 730 feet south of Victoria Park Lane to Victoria
Park Lane. The ground cover on the east side of Milliken from 766 feet south of Victoria
Park Lane to Victoria Park Lane. The turf and ground cover on the south side of Victoria
Park Lane from the southeast corner at Milliken heading east to Fairmont. The turf and
ground cover on the north side of Victoria Park Lane from Parma to the northeast corner
of Milliken and Victoria Park Lane. The ground cover on the west side of Parma from
Victoria Park Lane to Lomello. The Victoria Park Lane median from Milliken. to Pandino Ct.
The Milliken median from Victoria Park Lane to 440 feet south of Kenyon. The parkway
on the west side of Milliken from 420 feet south of Kenyon to Victoria Park Lane.
VG-21 The ground cover on the east side of Parma from Victoria Park Lane to Lomello. The
ground cover on the north side of Victoria Park Lane from Parma to 653 feet east of
Kenyon.. The turf on the north side of Victoria Park Lane from Parma to 547 feet east of
Kenyon. The turf and ground cover on the south side of Victoria Park Lane from Fairmont
to 422 feet east of Kenyon. The turf and ground cover on the east and west sides of
Kenyon from Victoria Park Lane to the Southern Pacific Railroad. The paseo from Kenyon
to Rapallo. The paseo from Kenyon to Bari. The Victoria Park Lane median from Pandino
Ct. to Portofino Ct.
VG-22 The ground cover on the north side of Victoria Park Lane from 653 feet east of Kenyon to
Rochester. The turf on the north side of Victoria Park Lane from 547 feet east of Kenyon
to Rochester. The Victoria Park Lane median from Portofino Ct. to Rochester Ave... The
turf and ground cover on the south side of Victoria Park Lane north of the sidewalk from
Kenyon to the east side of Vintage Park. The turf and ground cover on the south side of
Victoria Park Lane from the east side of Vintage Park to Rochester. The~turf arid'ground
cover on the west side of Rochester from Victoria Park Lane to the Southern Pacific
Railroad.
VG-23 The turf and ground cover on the east side of Kenyon from Victoria Park Lane to 409.feet
west of Grimaldi. The ground cover on the south side of Portofino from Kenyon to
Bergano. The turf and ground cover on the north and south side of Lark from Kenyon to
the west property line of Rancho Cucamonga High School. The ground cover on the east
and west side of Matera from Lark to Pescara. The ground cover on the north and south .
side of Grimaldi from Kenyon to. Brindisi. The turf and ground cover on the west side of
Kenyon from Lark to Victoria Park Lane. The ground cover on the north and south side of
Marcello from. Kenyon to Landriano. The paseo from southwest corner of Kenyon Park to
Kenyon.
VG-24 The north side of Kenyon -from Autumn Glen court to Woodruff. The east side of Woodruff
from Kenyon to 403 feet north of Kenyon.
VG-25 The paseo west of Torino from Kenyon to Highland. The turf and ground cover on the
south side of Highland from the northwest corner of Tract 13440 to the east end of Tract
13440.
VG-26 The paseo from Brindisi Ct. to Messina. The turf and ground cover on the north side of
Brindisi Ct. to the end of the cul-de=sac. The turf and ground .cover on the west side of
Messina from the paseo to Treviso Way.
VG-27 The Milliken median from 440 feet south of Kenyon to Highland. The parkway on the west
side of Milliken from 420 feet south of Kenyon.
VG-28 The east side of Rochester from Victoria Park Lane to Highland.
VG-29 The north side of Kenyon from Milliken to Fairmont. The groundcover on the east side of
Fairmont, east of the sidewalk, from Kenyon to the 210 freeway.
Landscape Maintenance District No. 2-R -City of Rancho Cucamonga 3-6
Prepared by NBS -Fiscal Year 2011/12
P128
VG-30 The south side of Tresenda from Santo to Sapada. The paseo from Sapada to Carano.
The south side of Montella from Carano to Trivento.
VG-31 The east side of Brienza from Larino to Letini. The west side of Tindari from Letini to
Larino. The Greenbelt on the south side of Marconi from Trivento to Comisco. The east
side of Comisco from Scalea to Santo.
VG-32 The north side of Candela from Terini to Bettoloa. ,.. .
VG-33 The paseo at the north end of Sapri to the Southern Pacific Railroad.
VG-34 The paseo at the north end of Bronte to.the Southern Pacific Railroad.
VG-35 The east side of Rochester from 555 feet south of Palmi to Victoria Park Lane. The south
side of Victoria Park Lane and median from Rochester to east side of Deer Creek
Channel.
VG-36 The north side of Victoria Park Lane from the east side of Deer Creek Channel to
Rochester.
VG-37 The paseo at the end of Ardmoor Ct. to the Southern Pacific Railroad.
VG-38 The east side of Milliken .from 106 feet north of Victoria Park .Lane to Kenyon. The north
and south side of Spring Mist Drive from Milliken to Summerstone. The south side of
Kenyon from Milliken to Kenyon Park.
VG-39 The north side of Victoria Park Lane from Kenyon paseo to 132 feet east of Milliken. The
Kenyon paseo from Victoria Park Lane to Fairwinds Court. The paseo from Victoria Park
Lane to the south west corner of Kenyon Park.
VG-40 The south side of Highland from 413 feet west of Highland paseo to Highlard paseo. The
east side of Highland paseo from Highland to Kenyon. The north side of Kenyon from
Highland paseo to Autumn Glen Court.
VG-41 The west side of Rochester from 294 feet south of Highland to Lark. The north side of
Lark from Rochester to 1230 feet west of Rochester.
VG-42 The south side of Highland from 1314 feet west of Rochester to Rochester. The west side
of Rochester from Highland to 294 feet south of Highland. The north side of Highland from
Rochester to Woodruff.
VG-43 The north side of Victoria Park Lane and the median from Day Creek Blvd. to Day Creek
Channel. The east and west side of Kensington PI. from Victoria Park Lane to Stratford
Dr.
VG-44 The west side of Day Creek Blvd. from 572 feet north of Silverberry to Day Creek Blvd.
The south side of Silverberry from Kensington to Day Creek Blvd.
VG-45 The west side of Milliken and the Milliken median from the 210 freeway to Kenyon.
VG-46 The Baseline median from 657 feet east of Virginia Dr. to Rochester. The north side of
Baseline from. 278 feet east of Virginia to Rochester. The paseo from the northeast corner
of Rochester and Base Line to Huntley. The east side of Rochester from Baseline to 105
feet north of Shenandoah.
Landscape Maintenance District No. 2-R -City of Rancho Cucamonga 3-7
Prepared by NBS -Fiscal Year 2011/12
P129
VG-47 The north side of Baseline from 400 feet east of Day Creek Blvd. to Day Creek Blvd.
Baseline median from Day Creek Blvd. to 595 feet east of Day Creek Blvd.
VG-48 The east side of Day Creek Blvd. and median from Baseline.to Victoria Park Lane. The
south side. of Victoria Park Lane from Day Creek Blvd. to 390 feet east of Day Creek Blvd.
VG-49 The north side of Victoria Park Lane and median from 390 feet east of Day Creek Blvd to
Day Creek`Blvd. The east side of Day Creek Blvd from Victoria Park Lane to Highland.
The south side of Highland from Day Creek Blvd. to 440 feet east of Day Creek Blvd.
VG-50 The west side of San Carmela from 389 feet north of Baseline to Baseline. The north side
of Baseline from Carmela to 264 feet west of Durness.
VG-51 The Paseo south of Saxon to Southern Pacific Railroad.
VG-52 .The north side of Sugar Gum from Milliken to Kensington. The south side of Sugar Gum
from Milliken to 111 feet east of Suffolk.
VG-53 The south side of Victoria Park Lane from 296 feet west of Kensington to Milliken. The
west side of Day Creek Blvd. from Victoria Park Lane to 397 feet south of Sugar Gum.
VG-54 The east side of Rochester from Shenandoah to the Southern Pacific Railroad.
VG-55 The paseo north of Westhaven to the Southern Pacific Railroad. .
VG-56 ,The south side of Highland from 1,317 feet west of Day Creek to 1,085 feet west of Day
Creek including the non-irrigated slope on the south side of the sidewalk.
VG-57 The north side of Highland from Fairmont Way to the Day Creek Channel.
Ground cover, shrubs and turf areas that make up parkways, median islands and paseos are
maintained under contract by a private landscape maintenance company. Parks are maintained by
the City's Park Maintenance Crews.
3.3. Map of Improvements
The following page shows, the approximate location (for reference only -may not include all) of
landscaping improvements, including irrigation sites and community trails, to be maintained by the
District.
l
Landscape Maintenance District No. 2-R -City of Rancho Cucamonga 3-8
Prepared by NBS -Fiscal Year 2011/12
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P131
4. ESTIMATE OF COSTS +~~~\~
The estimated costs of administration, maintenance, operation, and servicing the improvements as
described in the Plans and Specifications are summarized below. Each year, as part of the
assessment district levy calculatiori process, the costs and expenses are reviewed and the annual
costs are projected for the following fiscal year.
4.1. District
Descri tion Estimated
2011112.Bud et
Personnel Services
Regular Salaries $706,010.00
Overtime Salaries 1,090.00
Part-time Salaries 80,320.00
Fringe Benefits 339,100.00
Projected Fringe Benefits Savings 0.00
Proiected Salary Savings 0.00
Subtotal Personnel $1,126,520.00
Operations and Maintenance
Operations and Maintenance $66,550.00
O&M/Facilities 0.00
Vehicle Operations and Maintenance 5,000.00
Emergency Equipment and Vehicle Rental 0.00
Contract Services 846,780.00
Contract Services/Facilities 0.00
Tree Maintenance 37,350.00
Utilities
Telephone Utilities 1,010.00
Water Utilities 635,400.00
Electric Utilities 79,480.00
Assessment Administration 34,870.00
Admin/General Overhead 184,380.00
Subtotal Operations and Maintenance $1,890,820.00
Total District Expenditure Budget $3,017,340.00
Operating Reserve Collection 271,687.57
General Benefit Contribution (140.257.05)
Net Total to Be Assessed $3,148,770.52
Total District EBU Count 13,690.31
2011/12 Maximum Allowable Assessment Per EBU $230.00
Beginning in the Fiscal Year starting July 1, 2012, prior to the assessments being placed on the tax
roll, the City will review the budget and determine the amount needed to maintain the improvements
for the upcoming fiscal year. The actual assessment per Equivalent Benefit Units ("EBU") will be
based on the total amount of funds needed to maintain the improvements in a satisfactory and
healthy condition. The actual assessment amount may be the same or lower than the maximum
allowable assessment; however it may not exceed the maximum after the application of the cost of
Landscape Maintenance District No. 2-R -City of Rancho Cucamonga 4-1
Prepared by NBS -Fiscal Year 2011/12
P132
living inflator, defined in Section 5.5 of this report, unless the excess increase is approved by the
property owners in accordance with Assessment Law.
It is the intent of the City of Rancho Cucamonga to establish an Operating Reserve which shall not
exceed the estimated costs of maintenance, operation and servicing of the improvements prior to
December 10 of the fiscal year, or whenever the City expects to receive its apportionment of special
assessments and tax collections from the County, whichever is later.
4.2. Definitions of Budget Items
The following definitions describe the costs and expenses included in the District Budget:
Regular Salaries: This item includes the costs attributed to the salaries of all full-time employees
dedicated to maintenance of the District improvements.
Part Time Salaries: This item includes the costs attributed to the salaries of all part time employees
dedicated to maintenance of the District improvements.
Fringe Benefits: This item includes the, benefits available to City employees: health care, vacation,
sick time, and retirement fund.
Operations and Maintenance: This item includes the costs of City staff to perform maintenance
duties within the boundaries of the District.
Contract Services: This item includes the contract costs of a landscape maintenance company and
related services as needed for the ongoing maintenance of the District improvements.
Tree Maintenance: This item includes the contract costs attributed to maintaining the street trees and
other trees throughout the District.
I
Utilities -Water: This item includes the costs to. furnish water for the landscaping within the District.
Utilities -.Electric: This item includes the costs to furnish electricity required for the operation, and
maintenance of the sprinklers and irrigation controllers.
Assessment Administration: This item includes the cost to all particular departments and staff of the
City, and consultants for providing the administration, coordination and management of District
services, operations, and incidental expenses related to the District. This item also includes creation
of an annual engineer's report, resolutions-and placing the assessment amounts onto the County tax
roll each year, along with responding to any public inquiries.
AdminlGeneral Overhead: This item includes the costs of all departments and staff of the City for
providing the coordination of District services, inspections, annual bid management, responding to
public concerns, public education, and procedural matters associated with the District.
Operating Reserve Collection: This item includes the amount to be collected to maintain reserves to
enable the City to pay for the maintenance and servicing of the improvements prior to December 10
of the fiscal year, or whenever the City expects to receive its apportionment of special assessments
and tax collections from the County, whichever is later. The Reserve Fund contribution will continue
until such a time the Reserve Fund. balance is approximately one half of the annual costs. The fund
may be allowed to accumulate in anticipation of any unforeseen expenses not included in the yearly
maintenance costs. This may include, but is not limited to, tree replacements, repair of damaged
equipment-due to vandalism, storms and other similar events as well as amounts to be collected for
capital projects to further enhance the level and quality of service provided within the boundaries of
the District.
Landscape Maintenance District No. 2-R -City of Rancho Cucamonga 4-2
Prepared by NBS -Fiscal Year 2011/12
P133
5. METHOD OF ASSESSMENT
5.1. Introduction
Pursuant to the 1972 Act and Article XIIID, all parcels that receive a special benefit conferred upon
them as a result of the maintenance and operation of improvements and services shall be identified,
and the proportionate special benefit derived by each identified parcel .shall be determined in
relationship to the entire costs of the maintenance and operation of improvements. Part 2 of Division
15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, permits the
establishment of assessment districts by local agencies for the purpose of providing certain public
improvements which include the operation, maintenance and servicing of landscaping improvements.
Section 22573 of the Landscape and Lighting Act of 1972 requires that maintenance assessments
must be levied according to benefit rather than according to assessed value. This Section states:
"The net amount to be assessed upon lands within an assessment
district may be apportioned by any formula or method which fairly
distributes the net amount among all assessable lots or parcels in
proportion to the estimated benefit to be received by each such lot or
parcel from the improvements. "
The determination of whether or not a lot or parcel will benefit from
the improvements shall be made pursuant to the Improvement Act of
1911 (Division 7 (commencing with Section 5000) [of the Streets and
Highways Code, State of CalifomiaJ. "
The 1972 Act also permits the designation of zones of benefit within any individual assessment ..
district if "by reasons or variations in the nature, location, and extent of the improvements, the various
areas will receive different degrees of benefit from the improvement" (Sec. 22574).
Article XIIID, Section 4(a) of the California Constitution limits the amount of any assessment to the
proportional special benefit conferred on the property. Article XIIID also provides that publicly owned
properties must be assessed unless there is clear and convincing evidence that those properties
receive no special benefit from the assessment. Examples of parcels exempted from the assessment
would be the areas of public streets, public avenues, public lanes, public roads, public drives, public
courts, public alleys, public easements and rights-of-ways, public greenbelts and public parkways.
Furthermore, Proposition 218 requires the City to separate general benefit from special benefit, where
as only special benefit may be assessed.
5.2. General Benefit
Section 4 of Article XIIID of the California Constitution provides that once a local agency which
proposes to impose assessments on property has identified those parcels that will have special
benefits conferred upon them and upon which an assessment will be imposed, the local agency must
next "separate the general benefits from the special benefits conferred," and only the special benefits
can be included in the amount of the assessments imposed.
The ,improvements being financed consist of the maintenance, operation and servicing of local
improvements located within the boundaries of the District and include parks, street trees, landscaped.
areas and appurtenant facilities that are located throughout the Victoria Planned Community and
Landscape Maintenance District No. 2-R -City of Rancho Cucamonga 5-1
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were installed to create a common landscape theme and neighborhood identity for parcels within the
Victoria Planned Community. The improvements are primarily situated within the public rights-of-way
of the internal local street network within the Victoria Planned Community which provides ingress and.
egress for parcels within the District to access the City's system of arterial streets. City residents and
traffic from parcels not within the District do not use the internal local street network or community
trails except for the express purpose of accessing properties located within the District, and therefore
do not benefit from the improvements. Only parcels which are within the Victoria Planned Community
and proximate to the improvements are being assessed. Accordingly, there is a direct physical and
visual nexus between each parcel being assessed and the improvements to be funded by the
assessment that does not exist for parcels outside of the District boundary and' that is particular and.
distinct from that shared by the public at large.
In addition, the City's goal, as described in the General Plan is to have 5 acres.of park for every 1,000
residents. Further, a neighborhood park, such as the neighborhood parks in the District, is intended
to serve those parcels within a .50 mile radius from the park. All parcels within the District are within
a .50 mile radius of one of the six neighborhood parks, and parcels outside of the Victoria Planned
Community have their own neighborhood parks within a .50 mile radius. Therefore only properties
within the District receive a direct and special benefit from the park improvements and are assessed
for said maintenance.
However, there are a few street landscaping improvements that are within roadways that are deemed
to be travel corridors, and as such; a portion of the costs to maintain those specific improvements
should be attributed to general benefit. The City's traffic .study does not identify the percentage of
traffic on arterial streets, which is pass-through traffic. However, based upon the City's General
Roadway Hierarchy grid the number of vehicles per day on arterial and collector streets; the City will
contribute approximately 33% of the costs related to the maintenance, operation and servicing of
street landscaping on arterial roadways for the general benefit received by pass-through traffic.
Based upon this, it has been determined that there is an amount of general benefit to the surrounding
.community and the public in general from the maintenance, operation and servicing of the
improvements. located on arterial streets within the boundaries of the District, and therefore a portion
of the project costs should be attributed to general benefit. The arterial streets are as follows:
Street Square Footage
Being Maintained
b District 33% of Square
Footage General
Benefit Contribution
Estimated General
Benefit Costs
Milliken Avenue 265,926 87,755.5,8 $34,473.35
Baseline Road 367,018 121,115:94 47,578.43
Day Creek Boulevard 263,062. 86,810.46 34,102.08
Rochester Avenue 175,573 57,939.09 22,760.43
Etiwanda Avenue 10,358 3,418.14. 1,342.76
5.3. Special Benefit
With the exception of the general benefit described above, the maintenance, operation and servicing
of the local landscaping improvements and parks within the District are for the specific benefit of the
properties within the District, and as such confer a special and direct benefit to parcels within the
District.
Parks
Quality of Life. The overall quality of life of an area is enhanced when public parks and
recreational facilities are in place, improved, operable,, .safe, clean and maintained.
Landscape Maintenance District No. 2-R -City of Rancho Cucamonga 5-2
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P135
Conversely,, quality of life decreases when park and recreational facilities are unsafe or
destroyed by the elements or vandalism.
• Enhanced Community Image. The park improvements provide beautification, shade and
enhancement to properties, which creates a sense of community for the parcels within the
Victoria Planned Community, as the neighborhood parks within the District are intended to
service residents in the immediate vicinity.
Recreation and park facilities have proved a potent factor in maintaining a high standard of livability in
the community. One study confirms the opinion long held by planning authorities as to the value of
parks and recreational facilities in a community.
"Recreation and park amenities are central components in establishing the quality of
life in a community. ... [Businesses'] main resource is their employees for whom
quality of life is an important issue..: The availability and attractiveness of local parks
and programs influences some companies' relocation decisions....the presence of a
park encourages real estate development around it.... "(California Parks &
Recreation, Winter 1997)
Street Landscaping
The overall appeal and safety of an area is enhanced when landscaping improvements are in place .
and kept in a healthy and satisfactory condition. Conversely, appeal and safety decreases when
landscaping in overgrown, unsafe or destroyed by the elements or vandalism.
• Improved Aesthetics. Street landscaping improvements improve the livability, commercial
activity, appearance. and desirability for properties within the boundaries of the Victoria
Planned Community. Regular maintenance ensures that the improvements do not reach a
state of deterioration or disrepair so as to be materially detrimental to properties adjacent to
orin close proximity to the improvements within the Victoria Planned Community.'
Increased Safety: Safety for pedestrians involves not only a degree of protection from
vehicular accidents, but also from criminal activity. Well maintained areas mitigate crime,
especially vandalism, and enhance pedestrian safety.
Street trees, median landscaping, hardscaping and appurtenant facilities within and adjacent to City
streets, if well maintained, provide beautification and shade.
All of the above mentioned items for park and street landscaping, improvements provide special
benefit to the properties within the Victoria Planned Community that are not realized by parcels
outside the boundaries of the District. The improvements, including the neighborhood parks and
paseos, were installed and are maintained specifically for the benefit of properties within the Victoria
Planned Community; and parcels outside of the District are not proximate to these improvements nor
are they used by residents outside of the District except for the express purpose of accessing
properties within the District. City standards require 5 acres of park for every 1,000 residents, and a
neighborhood park is intended to serve those parcels within a .50 mile. radius from the park. There
are 43.1 acres of parks within the District and all parcels are within a .50 mile radius from one of the
six parks. In addition, parcels outside of the Victorian Planned Community have their own
neighborhood and .community parks within a .50 mile radius. Therefore only properties within the
District receive a direct and special benefit from the improvements and are assessed for said
maintenance.
Landscape Maintenance District No. 2-R -City of Rancho Cucamonga 5-3
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5.4. Method of Assessment Spread
As discussed above, each of the parcels within the District is deemed to receive special benefit from
the improvements. Each parcel that has a special benefit conferred upon it as a result of the
maintenance and operation of improvements is identified and the proportionate special benefit
derived by each identified parcel is determined in relationship to the entire costs of the maintenarice
and operation of the improvements. The total costs of maintenance, less the amount of general
benefit identified in Section 5.2 of this Report, will be assessed to the parcels within the District based
on the .estimated Equivalent Benefit Units assigned to each parcel. To assess special benefit
appropriately, it is necessary to relate parcels of different land uses and development status to each
other. The EBU method of apportionment uses the single family home as the basic unit of
assessment since there is a total of 5,813 single family parcels within the district which represent 90.9
percent of the total assessable parcels within the District. The following shows how each parcel's -
EBUs have been determined:
EBUs =Park Benefit Factor + Landscaping Benefit Factor
Park Benefit Factor
In determining the Park Benefit Factor for each property type, it is important to consider the
components of the factor, which are the enhanced community image and increased desirability, as
well as each parcel's ,similar proximity to the improvements.
The Park Benefit Factor has been developed using various studies which examine how neighborhood
parks affect the surrounding community, as well as how various, land uses affect infrastructure. The
single family residential parcel is used as the point of comparison.
Studies have consistently shown that the average multi-family residential unit impacts infrastructure
approximately 80% as much as a single family residence. (Sources: Institute of Transportation
Engineers Informational Report Trip Generation, Fifth Edition, 1991; Metcalf and Eddy, Wastewater
Engineering Treatment, Disposal, Reuse, Third Edition, 1991). The smaller average multi-family
residential unit size results in a lesser enhancement per unit to property values. Due to the slightly
larger average unit size of condominiums, those parcels have been assigned a Park Benefit Factor
that is 85% of a single family residence.
Cities with plentiful parks and open spaces have an easier time attracting businesses to relocate
there, because many companies want to be able to offer their employees a better quality of life.
(From "The Green Envy" report published by the Neighborhood Parks Council.) Based on this
information, commercial and industrial properties have been assigned a Park Benefit Factor of 2.0 per
acre. This is less than the number of benefit units that would be assigned to an acre of single family
residential (based upon an average of 6 SFR/acre within the City). This reduction in benefit in
comparison to single family residential development is based upon recognition of the reduced special
benefit commercial industrial properties receive from park improvements in relationship to residential
land uses.
The availability of well-maintained parks within the local community enhances the ability of owners of
vacant parcels of land to develop those parcels, as studies have shown that there is an increase in
demand for residents and business to locate within communities with established park and recreation
facilities. However, since vacant parcels do not generate park users when they are vacant, a Park
Benefit Factor of 0.25 has been assigned. Also, since parcels which are used to provide public
services (such as fire stations, schools, churches and other similar uses) to the surrounding
community are located based upon their proximity to the parcels they serve, they receive a reduced
benefit since the existence of well-maintained parks and other public services is not a significant
factor in the decision to locate those facilities. Furthermore, publicly owned school and church
parcels are also assigned a Park Benefit Factor of 0.25 in recognition of the limited benefit they
receive from the improvements maintained by the District and the benefit conferred upon other
Landscape Maintenance District No. 2-R -City of Rancho Cucamonga 5-4
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parcels within the District by the open space and landscaping maintained by the School District on
their parcels which might be used by properties within the District under joint use agreements
between the School District and the City.
Publicly owned trails, common area, open space, easements, utility parcels and streets are deemed
to receive no benefit from the park improvements because they. serve as linkages between other land
uses and do not receive benefit from enhanced community image or increased desirability.
The Park Benefit Factor for various types of property in the District is shown in the table below:
Park Benefit Factor
Pro e T e Coun Use Code Park Benefit
Factor
Multi lier
Single Family Residential 1..00 Unit
Condominium .0.85 Unit
Multi-Family 0.80 Unit
Commercial/Industrial 2.00 Acre ~'~
Church 0.25 Acre ~'~
School 0.25 Acre ~'~
Fire Station 0.25 -Acre ~'~
Vacant 0.25 Acre ~'~
Trails, Common Area, Open Space,
Easements, Utilit Parcels, Streets 0.00 Parcel
(1) Per acre or portion there of.
Landscaping Benefit Factor
In determining the Landscaping Benefit Factor for each property type, it is important to consider the
components of the factor, which are the improved aesthetics,. increased desirability and increased
safety.
The Landscaping Benefit Factor has been developed using the trip generation data from the City's
Traffic Study. Residential land uses are assigned a Landscaping Benefit Factor in proportion to the
number of trips generated and average number of occupants per dwelling unit in comparison to the
typical single family parcel. Condominiums are assigned 0.75 Landscaping Benefit Factor per
dwelling unit since the number of trips generated per condominium unit is 75 percent of the typical
single family residential units. Multi-family residential units are assigned 0.60 Landscaping Benefit
Factor per dwelling unit since the number of trips generated per multi-family residential unit are 60
percent of the typical single family residential unit.
Landscaping Benefit Factors are assigned to Commercial and Industrial parcels based upon the
number of trips generated as well. Based upon the City's Land Use Plan, the average density is
approximately 6 single family residential units per acre. Based on the City's Traffic Study, and given
that the non-residential parcels within the district are of mixed uses, the trip generation rate for
commercial and industrial parcels averages just over 310 trips per acre, which is approximately 5.4
times per acre that of a single family residential development. The trip generation rate is reduced to
account for "passby" trips which are estimated to be 20%. The Landscaping Benefit Factor assigned '
to Commercial and Industrial parcels is 4.5 EBUs per acre.
The availability of well-maintained landscaping within the local community enhances the ability of
owners of Vacant parcels of land to develop those parcels, as studies have shown that there is an
increase in demand for residents and business to locate within communities with well maintained
landscaping. However, since Vacant parcels generate fewer trips, the Landscaping Benefit Factor
assigned to Vacant parcels is 0.25 EBUs per acre. Also, since parcels which are used to provide
Landscape Maintenance District No. 2-R -City of Rancho Cucamonga 5-5
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P138
public services (such as fire stations, schools, churches and other similar uses) to the surrounding
community are located based upon their proximity to the parcels they serve, they receive a reduced
benefit since the existence of well-maintained landscaping is not a significant factor in the decision to
locate those facilities.
Publicly owned trails, common area, open space, easements, utility parcels and streets are deemed
to receive no benefit from the street landscaping improvements because they are not trip generators
but rather serve as linkages between other land uses.
Given this data, the Landscaping Benefit Factor for various types of property in the District is shown
in the table below:
Landscagina Benefit Factor
Pro ert T e Coun Use Code Landscaping Benefit
Factor
Multi lier
Single Family Residential 1.00, Unit
Condominium 0.75 Unit
Multi-Family 0.60 Unit
Commercial/Industrial 4.50 Acre ~'~
Church 0.25 Acre ~'~
School 0.25 Acre ~'~
Fire Station 0.25 Acre ~'1
Vacant ~ 0.25 Acre ~'~
Trails, Common Area, Open Space,
Easements, Utilit Parcels, Streets 0.00 Parcel
(1) Per acre or portion thereof
Equivalent Benefit Units
The calculated EBUs for each property type are shown in the following, table:
Equivalent Benefit Units
Property Type
Coun Use Code Park
Benefit Factor Landscaping
Benefit Factor Equivalent
Benefit Units
Multi tier
Single Family Residential 1.00 1.00 2.00 Unit
Condominium 0.85 0.75 1.60 Unit
Multi-Family 0.80 0.60 1.40 Unit
Commercial/Industrial 2.00 4.50 6.50 Acre ~'~
Church 0.25. 0.25 0.50 Acre ~'~
School 0.25 0.25 0.50 Acre ~'~
Fire Station 0.25 0.25 0.50 Acre ~'~
Vacant 0.25 0.25 - 0.50 Acre ~'~
Trails, Common Area,
Open Space, Easements,
Utilit Parcels, Streets
0.00
0.00
0.00
Parcel
(1) . Per acre or portion thereof.
Data Considerations and Parcel Changes
The use of the latest County Assessor's Secured Roll shall be the basis to determine the property
type for each parcel as well as the number of units and parcel acreage, unless better data is available
to the City. In addition, if any parcel within the District is identified by the County Auditor/Controller to
Landscape Maintenance District No. 2-R -City of Rancho Cucamonga 5-6
Prepared by NBS -Fiscal Year 2011/12
P139
be an invalid parcel number for the current fiscal year, the property type, number of units and acreage
of the subsequent valid parcel shall be the basis for assigning the Landscaping Benefit Factor and the
Park Benefit Factor. If a single parcel changes to multiple parcels, the Landscaping Benefit Factor
and the Park Benefit Factor shall be recalculated based on the property type,- number of units and
acreage data for the new parcels, rather than each new parcel receiving a proportionate share of the
original assessment.
Fiscal Year 2011/12 Maximum Assessment Rates
The maximum allowable assessment rate is calculated by dividing the net total to be assessed by the
total EBUs assigned to parcels in the District based on property type, unit and acreage data. The
following shows how the rate per EBU has been determined:
Net Total to be Assessed /Total District EBU Count =Maximum Assessment per EBU
For Fiscal Year 2011/12, the calculation is as follows:
$3,148,800.52 / 13;690.32 = $230.00
The following table summarizes the Fiscal Year 2011/12 maximum allowable assessment rates for
the District:
Prope T pe
Total EBUs
Multiplier Maximum Allowable
Assessment for FY
-2011/12 t'~
Single Family Residential 2.00 Unit $460.00
Condominium 1.60 Unit 368.00
Multi-Family 1.40 Unit 322.00
Commercial/Industrial 6.50 Acre (z> 1,495.00
Church 0.50 Acre t21 115.00
School 0.50 Acre c2> 115.00
Fire Station 0.50 Acre cz) 115.00
Vacant 0.50. ~ Acre c2> 115.00
Trails, Common Area, Open Space,
Easements, Utilit Parcels, Streets 0.00 Parcel 0.00
(1) The maximum allowable assessment is subject to an annual cost of living inflator as described in Section 5.5.
(2) Per acre or portion thereof.
It is proposed to assess the total amount of maintenance and incidental costs, which have been
determined to specially benefit parcels in the District for maintaining the street landscaping
improvements and the park improvements, to the individual parcels of real property within the District.
The proposed individual assessments are shown on the assessment roll in Section 7 of this report.
5.5. Cost of Living Inflator
Each fiscal year beginning Fiscal Year 2012/13, the maximum allowable assessment amount may be
increased by the lesser of 2.5% or the percentage change in the year ending February preceding the
start of the Fiscal Year of the Consumer Price Index for all Urban Consumers (CPI-U), for-the Los
Angeles-Riverside-Orange County area. If for any reason the percentage change is negative the
maximum allowable assessment would not be decreased by reason of such negative percentage
change and would remain at the amount as computed on the previous fiscal year regardless of any
CPI adjustment. The annual assessment cannot exceed the actual costs to operate the District in
any given year. If operating costs are such that the maximum assessment amount is not needed, the
City would levy only what is needed for that year.
Landscape Maintenance District No. 2-R -City of Rancho Cucamonga 5-7
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6. ASSESSMENT DIAGRAM
An Assessment .Diagram for the District is shown on the following pages. The lines and dimensions
of each lot or parcel within the District are those lines and dimensions shown on the maps of the
County Assessor of the County of San Bernardino, at the time this report was prepared, and are
incorporated by reference herein and made part of this Engineer's Report.
Landscape Maintenance District No. 2-R -City of Rancho Cucamonga 6-1
Prepared by NBS -Fiscal Year 2011/12
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P141
ASSESSMENT DIAGRAM SHEET 2 OF 22
LANDSCAPE MAINTENANCE DISTRICT NO. 2-R
CITY OF RANCHO CUCAMONGA
COUNTY OF SAN BERNARDINO
STATE OF CALIFORNIA
LEGEND
1234
P142
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7. ASSESSMENT ROLL
The assessment roll is a listing of the proposed assessment for Fiscal Year 2011/12 apportioned to
each lot or parcel, as shown on the last equalized roll of the Assessor of the County of San
Bernardino. The assessment roll for Fiscal Year 2011/12 is listed on the following pages. The
following table summarizes the Fiscal Year 2011/12 assessments for the District:
Maximum Allowable
Total Total Assessment 2011/12
Pro e T e Units/Acres EBUs for FY 2011/12 Assessment
Single Family Residential 5,813.00 11,626.00 $460.00 per unit $2,673,980.00
Condominium 525.00 ' 840.00 $368.00 per unit 193,200.00
Multi-Family 589.00 824.60 $322.00 per unit 189,658.00
Commercial/Industrial 51.87 337.18 $1,495.00 per acre or 77
553.20
ortion thereof ,
Church 1.20 0.60 $115:00 per acre or 138
00
ortion thereof .
School 56.07 28.04 $115.00 per acre or 448.34
6
ortion thereof ,
Fire Station 2.45 1.23 $115.00 per acre or 281
75
• ortion thereof .
Vacant 65.32 32.66 $115.00 per acre or 7
511.23 '
ortion thereof ,
Trails, Common Area,
Open Space, Easements, 0.00 0:00 $0.00 per parcel 0.00
Utilit Parcels, Streets'
Total 7,103.91 13,690.31 $3,148,770.52
"There are 172.00 acres of property classified as trails, common area, open space, easements, utility
parcels and streets.
Landscape Maintenance District No. 2-R -City of Rancho Cucamonga 7-1
Prepared by NBS -Fiscal Year 2011/12
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Exhibit A
Certificate of Tabulation Official
and
Statement of Assessment Ballots Submitted
STATE OF CALIFORNIA
COUNTY OF SAN BERNARDINO ) ss.
CITY OF RANCHO CUCAMONGA )
The undersigned, the duly authorized tabulation ofricial appointed by the City Council of the City of
Rancho Cucamonga, DOES HEREBY CERTIFY that pursuant to the provisions of Article XIIID of the
Constitution of the State of California and the Proposition 218 Omnibus Implementation Act (Government
Code Section 53750 and following), I did tabulate the assessment ballots timely submitted in the
assessment ballot proceedings pertaining to Landscape Maintenance District No. 2-R.
I FURTHER CERTIFY that this Statement of Assessment Ballots Received shows the assessment ballots
submitted in favor of the proposed assessment and the assessment ballots submitted in opposition to the
proposed assessment, each total weighted according to the financial obligation of the affected properties
for which the assessment ballots were submitted.
Total assessment ballots distributed 6,395
Total assessment ballots received ~ ~ 46
Total invalidated assessment ballots Z rf
Total duplicate assessment ballots ,3
Assessment ballots received in favor of the proposed assessment: S5 /
Weighted value of assessment ballots received in favor of the
proposed assessment ' r C ~ g1~` ~
"(J i
Assessment ballots received in opposition to the proposed
assessment: ' ~~.~
Weighted value of assessment ballots received in opposition to the
proposed assessment ~ 7 ~ 3 ~Y: p 3
r
This certification is executed this ~ day of~, 2011 in~I~G,.dG ~uca~'^Y~, Califorpnia.
By: ~u-~i7 ~a a~~o lA~~ z
Title: f ~/Cc~l ~-S
~a
~b
(D~
PUBLIC HEARING
ORDER OF PROCEDURE
CITY OF RANCHO CUCAMONGA
LANDSCAPE MAINTENANCE DISTRICT NO. 2-R
DATE OF PUBLIC HEARING: JULY 20, 2011
Mayor: "This is the time and place fixed for the public hearing related to:
the proposed formation of Landscape Maintenance District No. 2-R,
the proposed levy of assessments within such landscape
maintenance district to finance the maintenance of and servicing of
various landscape improvements that specially benefit the
properties proposed to be assessed.
I would now ask the City Clerk to report on the notice of this public
hearing."
City Clerk: "Notice of the public hearing and distribution of the assessment ballots has
been completed in the manner and form as required by law."
Mayor: "I would now ask the Assistant City Manager to provide the staff report."
Staff: - Explain the purpose for the landscape maintenance district
- Provide' description of boundaries of the landscape maintenance
district.
- Explain extent of improvements to be maintained and proposed
level of service.
- Present and describe the contents of the Assessment Engineer's
Report and indicate that the Assessment Engineer's Report is a
part of the administrative record of the public hearing.
- Explain method and formula of assessment spread.
End of staff report - -open for public discussion
1
SDPUB\W DNEM387985.2
Mayor: "The City Council will hear from any interested person who desires to
address the City Council on this matter."
Upon completion of all public testimony
Mayor: "Seeing no one else who wishes to be heard, do any members of the City
Council have any questions for the City staff or consultants as a result of
the public testimony."
City Council questions to and responses from staff & consultants
Following completion of City Council questions.
Mayor: "I would like to remind everyone that all assessment ballots and
replacement assessment ballots must be received by the City Clerk before
this public hearing is closed. Assessment ballots or replacement
assessment ballots received after the close of this public hearing will not
be tabulated. If there are any owners who have not submitted their
assessment ballots or replacement assessment ballots to the City Clerk,
please do so immediately.
After all assessment ballots have been delivered to the City Clerk.
Mayor: "The public hearing is now closed. Assessment ballots and replacement
assessment ballots received by the City Clerk after this time shall not be
tabulated.
All assessment ballots and replacements ballots timely received by
the City Clerk shall be tabulated by the City Clerk, the designated
tabulation official. The City Clerk shall report the results of the tabulation of
the assessment ballots to the City Council following the completion of the
tabulation."
2
SDPUB\W DIV HM387985.2
Upon completion of the tabulation of fhe assessment ballots, the City
Clerk shall notify the Mayor and the Mayor shall at a convenient point
in the agenda announce the following.
Mayor: "The City Clerk has notified the City Council that she has completed the
tabulation of the assessments ballots for Landscape Maintenance District
No. 2-R. We will therefore return to Agenda Item No. m _ ~ to
receive the report from the City Clerk. Will the City Clerk please report the
results of the tabulation of the assessments ballots?"
City Clerk: "fo3`isassessment ballots were mailed to the owners of property within
the proposed boundaries of the Landscape Maintenance District and
aID4(~ of those assessment ballots were received prior to the close of the
public hearing.
•gs3,9i6•s-° 40~
SS~1 assessment ballots representing $ of assessments
were submitted in support of the levy of the proposed assessments within
the Assessment District.
(o'7g~354.03 GO°b
,~~ assessment ballots representing $ of assessments
were submitted in opposition to the levy of the proposed assessments
within the Assessment District."
Mayor: "Will Assistant City Manager Gillison please advise the City Council of the
actions that the City Council may take as a result of outcome of the
assessment ballot procedure."
Assistant City
Manager: Advise the City Council of the actions the City Council is authorized to
take.
3
SDPUB\W DIV EN V 87985.2
I
If a majority protest to the levy of assessments has NOT been filed
the City Council may proceed to form the Landscape Maintenance
District, and the Cify Council may consider a motion to adopt the
following entitled resolution:
"A Resolution of the City Council of the City of Rancho Cucamonga,
California, Declaring the Results of the Assessment Ballot Tabulation,
Approving the Engineer's Report, Forming Landscape Maintenance
District No. 2-R, Ordering Maintenance Work Therein, Confirming the
Diagram and Assessment and Providing for the Levy of an Annual
Assessment Therein"
If a majority protest to the levy of the assessments has been tiled
the City Council may not proceed to form fhe Assessment District,
the City Council may consider a motion to adopt the following
entitled resolution:
"A Resolution of the City Council of the City of Rancho Cucamonga ,
California, Declaring the Results of the Assessment Ballot Tabulation in
Proposed Landscape Maintenance District No. 2-R, Determining the
Existence of a Majority Protest and Abandoning the Proceedings to Form
such Landscape Maintenance District and to Levy Assessments Therein."
4
SDPUB\W DIV EN\387985.2
LANDSCAPE MAINTENANCE DISTRICT NO. 2-R BALLOT LOG
Public Hearing Date: Wednesday, July 20, 2011
DATE RECEIVED LMD 2-R
BLUE DAILY
TOTAL RUNNING
GRAND TOTAL
1. TUESDAY, JUNE 7, 2011 384 384 384
2. WEDNESDAY, JUNE 8, 2011 241 241 625
3. THURSDAY, JUNE 9, 2011 149 149 774
4. MONDAY, JUNE 13, 2011 291 291 1,065
5. TUESDAY, JUNE 14, 2011 131 131 1,196
6. WEDNESDAY, JUNE 15, 2011 82 82 1,278
7. THURSDAY, JUNE 16, 2011 57 57 1,335
8. MONDAY, JUNE 20, 2011 -- -- 1,335
9. TUESDAY, JUNE 21, 2011 178 178 1,513
10. WEDNESDAY, JUNE 22, 2011 35 35 1,548
11. THURSDAY, JUNE 23, 2011 32 32 1,580
12. MONDAY, JUNE 27, 2011 58 58 1,638
13. TUESDAY, JUNE 28, 2011 38 38 1,676
14. WEDNESDAY, JUNE 29, 2011 29 29 1,705
15. THURSDAY, JUNE 30, 2011 18 18 1,723
16. MONDAY, JULY 4, 2011 HOLIDAY ---- 1,723
17. TUESDAY, JULY 5, 2011 42 42 1,765
18. WEDNESDAY, JULY 6, 2011 39 39 1,804
19. THURSDAY, JULY 7, 2011 18 18 1,822
20. MONDAY, JULY 11, 2011 49 49 1,871
21. TUESDAY, JULY 12, 2011 27 27 1,895
LANDSCAPE MAINTENANCE DISTRICT NO. 2-R BALLOT LOG
Public Hearing Date: Wednesday, July 20, 2011
DATE RECEIVED LMD 2-R
BLUE DAILY
TOTAL RUNNING
GRAND TOTAL
22. WEDNESDAY, JULY 13, 2011 9 9 1,907
23. THURSDAY, JULY 14, 2011 34 34 1,941
24. MONDAY, JULY 18, 2011 35 35 1,976
25. TUESDAY, JULY 19, 2011 37 37 2,013
26. WEDNESDAY, JULY 20, 2011 14 14 2,027
Received at the counter 14 14 2,041
At the Meeting
WEDNESDAY, JULY 20, 2011
CITY COUNCIL MEETING
PUBLIC HEARING -FINAL COUNT
BLANK DUPLICATE OFFICIAL ASSESSMENT BALLOT
CITY OF RANCHO CUCAMONGA
LANDSCAPE MAINTENANCE DISTRICT NO. 2-R
Name and Address of Record Owner: Parcel Identification:
Record Owner: Assessor's Parcel Number:
Address: Total EBUs:
City, State Zip: Proposed Maximum Assessment ('): $
Proposed Maximum Assessment and Cost of Livino Inflator:
'Each fiscal year beginning Fiscal Year 2012/13, the maximum assessment amount, shown above, may
be increased by the lesser of 2.5% or the percentage change in the year ending February preceding the
start of the Fiscal Year of the Consumer Price Index for all Urban Consumers (CPI-U), for the Los
Angeles-Riverside-Orange County area. The annual assessment shall not exceed the maximum
assessment, unless the appropriate assessment ballot protest proceedings are conducted by the City to
authorize an increase beyond the maximum assessment amount. Landscape Maintenance District No.
2-R is a replacement District. If the proposed replacement District covered by this ballot is not
approved, the existing LMD 2 remains in place and the City will continue to levy the existing LMD
2 assessments.
Please mark one box, sign and print name below.
This ballot will be void if any markings are in both boxes or if not signed.
The person completing and submitting this assessment ballot must be the record owner of the property
identified above or the representative of the record owner of such property who is legally authorized to
complete and submit this ballot for and on behalf of the record owner; otherwise this ballot will not be
tabulated.
Yes, I am in favor of the proposed
maximum assessment for Fiscal Year
2011/12 of: $
and the proposed annual cost of living
increases as described above beginning
Fiscal Year 2012/13.
No, I am opposed to the proposed
maximum assessment for Fiscal Year
2011/12 of: $
and the proposed annual cost of living
increases as described above beginning
Fiscal Year 2012/13.
CERTIFICATE OF ENTITLEMENT
The undersigned certifies under penalty of perjury that he/she is entitled to complete and submit this
assessment ballot.
Signature of Property Owner
Printed Name
Please fold and insert the completed ballot into the enclosed return envelope, seal and mail or deliver to:
CITY CLERK
CITY OF RANCHO CUCAMONGA
10500 CIVIC CENTER DRIVE
RANCHO CUCAMONGA, CALIFORNIA 91730
Please refer to the enclosed instructions for further details. Ballot must be received prior to the
conclusion of the Public Hearing on July 20, 2011.
STAFF REPORT
ADMINISTRATIVE SERVICES DEP~IRTMENT
Date: July 20, 2011
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: John `R. Gillison, Assistant City Manager
By: Ingrid Y. Bruce, GIS/Special Districts Manager
P317
'f
,~
RANCHO
C;UCAMONGA
Subject: APPROVAL TO MAINTAIN LEVY FOR COMMUNITY FACILITIES DISTRICT NO.
88-2 (DRAINAGE AND LAW ENFORCEMENT) WITH NO INCREASE TO THE
CURRENT RATE.
RECOMMENDATION
It is recommended that the City Council adopt the attached Resolution setting the annual special
tax for Community Facilities District No. 88-2 (Drainage and Law Enforcement). Pursuant to
Section 53340 and 53358 of the Government Code Mello-Roos Community Facilities District Act of
1982, the City Council is authorized to annually levy the tax rate to pay debt service on the bonds.
There is no increase to the current rate for fiscal year 2011-2012.
BACKGROUND/ANALYSIS ~.
On June 21, 1989, the City Council approved the formation of Community Facilities District No. 88-2
for Drainage Capital Facilities and Law Enforcement services and authorized the annual levy of
special taxes to pay debt service on the bonds and cover the costs of police operations and
maintenance.
The special tax levied annually for drainage facilities is listed as Special Tax A -Drainage Facilities.
On April 7, 1994, City Council approved Resolution No. 94-058 authorizing the issuance of bonds.
On June 3, 1999, City Council adopted Resolution No. 99-127 authorizing the refunding of special
tax bonds for this district. The refunding bonds were issued in July 1999 in the amount of
$2,705,000. The special tax was set at 91 % of the maximum rate when the district was formed for
the developed property. However, the authorized bond refunding adjusted the rate to 78% of the-
maximum special tax for the developed and undeveloped property. The collections from the annual
levy will be used to pay debt service through the life of the bonds that expire in 2020.
The levy of special taxes annually for the Law Enforcement services is listed in Special Tax B -Law
Enforcement. When the City receives the collections, the funds for Special Tax B -Law
Enforcement are transferred to the General Fund to offset the Law Enforcement costs.
P318
APPROVAL TO MAINTAIN LEVY FOR COMMUNITY FACILITIES DISTRICT. PAGE 2
NO. 88-2 (DRAINAGE AND LAW ENFORCEMENT) WITH NO INCREASE TO
THE CURRENT RATE
JULY 20, 2011
Special Tax A -Drainage Facilities
Residential Class I (3590+ S.F.) $735
Residential Class II (3077-3589 S. F.) $544
Residential Class III (2564-3076 S.F.) $408
Residential Class IV (2308-2563 S.F.) $326
Residential Class V (2051-2307 S.F.) $272
Residential Class VI (Less than 2051 S.F.) $190
Undeveloped Property $1,190/acre
Special Tax B -Law Enforcement
Residential. Class I (3590+ S.F) $1.00
Residential Class II (3077-3587 S.F.) $1.00
Residential Class III (2564-3076 S.F.) $1.00
Residential. Class IV (2308-2563 S.F.) ~ . $1.00
Residential Class V (2051-2307 S.F.) $1.00
Residential Class.Vl (Less than 2051 S.F.) $1.00
Attachments
1. Resolution
2. Annual Status Report
3. Map
P319
RESOLUTION NO. / /--CI
A RESOLUTION OF THE .CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, RE-ESTABLISHING
ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT
NO. 88-2 (DRAINAGE AND LAW ENFORCEMENT)
WHEREAS, the City Council of the City of Rancho Cucamonga, California, (hereinafter
referred to as the "legislative body of the local Agency"), has initiated proceedings, held a public
hearing, conducted an election and received a favorable vote from the qualified electors relating to
the levy of a special tax in a Community Facilities District, all as authorized pursuant to the terms
and provisions of the "Mello-Roos Community Facilities Act of 1982", being Chapter 2.5, Part 1,
Division 2, Title 5 of the Government Code for the State of California. This Community Facilities
District shall hereinafter be referred to as
COMMUNITY FACILITIES DISTRICT NO. 88-2
(Drainage and Law Enforcement)
(hereinafter referred to as the "District"); and
WHEREAS, at this time, bonds have been authorized for purposes of financing the project
facilities for said District; and
WHEREAS, this legislative body, by Ordinance as authorized. by Section 53340 of the
Government Code of the State. of California, has authorized the levy of a special tax to pay for costs
and expenses related to said Community Facilities District, and this legislative body is desirous to
establish the specific rate of the special tax to be collected for the next fiscal year.
NOW THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:
SECTION 1: That the above recitals are all true and correct.
SECTION 2: That the specific rate and amount of the special tax to be collected to pay for
the costs and expenses for the next fiscal year 2011-2012 for the referenced district is hereby
determined and established as set forth in the attached, referenced and incorporated in the Annual
Status Report.
SECTION 3: That the rate as set forth above does not exceed the amount as previously
authorized. by Ordinance of this legislative body, and is not in excess of that as previously approved
by the qualified electors of the District.
SECTION 4: That the proceeds of the special tax are used to pay, in whole or in part, the
costs of the following, in the following order of priority:
A. Payment of principal of and interest on any outstanding authorized bonded
indebtedness.
B. Necessary replenishment of bond reserve funds or other reserve funds.
C. Payment of costs and expenses of authorized public facilities and public services.
P320
D. Repayment of advances and. loans, if appropriate.
The proceeds of the special taxes shall be used as set forth above, and shall not be
used for any other purpose.
SECTION 5: The special tax shall be collected in the same manner as ordinary ad valorem
property taxes are collected, and shall be subject to the same penalties and same procedure and
sale in cases of any delinquency for ad valorem taxes, and the Tax Collector is hereby authorized to
deduct reasonable administrative costs incurred in collecting any said special tax.
SECTION 6: All monies above collected shall be paid into the Community Facilities District
funds, including any bond fund and reserve fund.
SECTION 7: The Auditor of the County is hereby directed to enter in the next county
assessment roll on which taxes will become due, opposite each lot or parcel of land effected in a
space marked "public improvements, special tax", or by any other suitable. designation, the
installment of the special tax, and for the exact rate and amount of said tax, reference is made to the
attached Annual Status Report.
SECTION 8: The County Auditor shall then, at the close of the tax collection period,
promptly render to this Agency a detailed report showing the amount and/or amounts of such special
tax installments, interest, penalties and percentages so collected and from what property collected,
and also provide a statement of any percentages retained for the expense of making any such
collection.
PASSED, APPROVED, and ADOPTED this
AYES:
NOES:
ABSENT:
ABSTAINED:
dayof July, 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 Resolution was duly passed, approved and adopted by the City Council of the,City
of Rancho Cucamonga, at a regular meeting of said City Council held on
2011.
Janice C. Reynolds, City Clerk
P321
CITY OF RANCHO CUCAMONGA
MELLO-ROOS COMMUNITY
FACILITIES DISTRICT N0.88-2
DRAINAGE AND LAW ENFORCEMENT
ANNUAL STATUS REPORT
Resolution No.
JULY 2011
P322
BACKGROUND
On June 21, 1989, the City Council approved the formation of Community Facilities District No.
88-2 for Drainage Capital Facilities and Law Enforcement services. On June 27, 1989 the
electors within the boundaries of the District authorized the District to incur bonded indebtedness
in the principal amount of not to exceed $4,000,000 to finance certain public improvements to
meet the needs of the new development, and approved the Special Tax Formula and levy of a
Special Tax to pay principal and interest on the Bonds, -pay directly for the facilities, pay
administrative expenses of the District and make any replenishment to the Reserve Fund.
On April 7, 1994, City Council approved Resolution No. 94-058, authorizing the issuance of
bonds iri the principal amount of $2,920,000. On June 3, 1999, City Council adopted Resolution
No. 99-127 authorizing the refunding of special tax bonds for this District. The refunding bonds
were issued in July 1999 in the amount of $2,705;000. The special tax was set at 91% of the
maximum rate when the district was formed for the developed property. However, the authorized
bond refunding adjusted the rate to 78% of the maximum special tax for the developed and
undeveloped property. The collections from the annual levy will be used to pay debt service
through the life of the bonds.` The District's boundary is west of San Sevaine Road, east of
Wardman Bullock Road, north of Hoppe Drive, and south of San Bernardino National Forest.
FISCAL YEAR 2011-20.12
There is no increase for fiscal year 2011-2012 from the prior year. The current rates will provide
sufficient funding to pay for operations and maintenance in the amount of $286,890.
P323
Resolution No.
COMMUNITY FACILITIES DISTRICT
PROPOSED USES AND SOURCES OF FUNDS
USES:
DEBT SERVICE
CITY AND TRUSTEE ADMINISTRATION,
GENERAL OVERHEAD & LIABILITY
CONTRACT SERVICES
TRANSFER OUT TO CFD-2 POLICE
DELINQUENT ASSESSMENTS
SOURCES:
INTEREST REVENUE
DELINQUENT ASSESSMENTS
TRANSFER FROM FUND BALANCES
SPECIAL TAX
$230,550.00
$ 50,640.00
$ 0.00
$ 700.0.0
- $ 0.00
$286,890.00
$ 22,700.00
$ 3,150.00
$ 2,210.00
$258,830.00
$286,890.00
P324
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STAFF REPORT ;
ADMINISTRATIVE SERVICES DEPARTMENT
RANCHO
Date: July 20, 2011. (;UCAMONGA
To:. Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: .John R. Gillison, Assistant City Manage
By: Ingrid Y. Bruce, GIS/Special Districts Manager
Subject: APPROVAL TO SET ANNUAL BENEFIT ASSESSMENTS FOR DRAINAGE AREA
NO. 91-2 (DAY CANYON DRAINAGE BASIN) WITH NO INCREASE TO THE
CURRENT RATE.
RECOMMENDATION
It is recommended that the City Council adopt the attached Resolution setting an annual benefit
assessment levy for the maintenance grid/or servicing of a drainage channel within Drainage Area
No. 91-2 (Day Canyon Drainage Basin). There is no increase to the current rate for fiscal year
2011-2012.
BACKGROUND/ANALYSIS
On November, 6, 1991, City Council adopted Resolution No. 91-331 for the annual levy of benefit
assessments for the maintenance and/or servicing of a 27+ acre-foot desilting basin and a 1,460+
linear foot concrete drainage channel within Drainage Area No. 91-2, Day Canyon Drainage Basin
area.
Drainage Area No. 91-2 was adeveloper-initiated district. Protection of the properties from the
overland flows was necessary in order to receive development rights from the City. The costs
associated with the maintenance of this district are passed onto the property owners, as they
receive special and direct benefit that is distinguishable from the other property owners that are
outside the boundary. There are 351 single-family homes within this boundary that receive this
benefit.
Attachments
1. Resolution
2. Annual Supplement to Final Engineer's Report
3. Map
P326
RESOLUTION NO. `/~~ ~ ~ .1
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, DETERMINING THE
COST OF SERVICE TO BE FINANCED BY BENEFIT
ASSESSMENTS TO BE LEVIED IN DRAINAGE AREA NO. 91-2
FOR FISCAL YEAR 2011-2012 AND DETERMINING AND
IMPOSING SUCH BENEFIT ASSESSMENTS
WHEREAS, the City Council of the City of Rancho Cucamonga, California, previously
undertook proceedings to authorize the levy and imposition of benefit assessments to pay for the
annual drainage maintenance, including the removal of sediment and debris from the Day Canyon
Channel improvements and basin, pursuant to the terms and provisions of the "Benefit Assessment
Act of 1982", being Chapter 8.4, Division 2, Title 5 of the Government Code of the State of California
(commencing vvith Section 54703), said area of benefit being known and designated as DRAINAGE
AREA NO. 91-2 (the "Drainage Area"); and
WHEREAS, at this time there has been presented to this City Council a_ Supplemental
Report (the "Supplemental Report") to the Final Engineer's Report Drainage Area No. 91-2 City of
Rancho Cucamonga setting forth a description of the proposed service, cost estimate and
'assessment schedule for fiscal year 2011-2012 (the "Final Engineer's Report"); and
WHEREAS, at this time this City Council desires to determine the cost, of providing
authorized services to be financed by the levy of a benefit assessment for fiscal year 2011-201.2 and
to determine and impose such benefit assessment.
NOW THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:
SECTION 1: That the above recitals are all true and correct.
SECTION 2: That the Supplemental Report is hereby approved and ordered to be kept on
file in the Office of the City Clerk as a permanent record and to remain open for public inspection.
Said Supplemental Report generally consists of the following:
A. A description of the service proposed to be financed through revenue
derived through the levy and collection of the benefit assessment;
B. A description of each lot or parcel of property proposed to be subject
to the benefit assessment;
C. The amount of the proposed assessment for each parcel.
SECTION 3: That the rate and method of apportionment of the benefit assessment as set
forth in the Final Engineer's Report is hereby adopted and has been utilized as the rate and method
of apportionment of the benefit assessment to be levied in fiscal year 2011-2012.
.SECTION 4: That this City Council hereby determines and orders that the benefit
assessments described in the Supplemental Report within the Drainage Area are hereby confirmed
and levied for fiscal year 2011-2012.
l~
P327.
SECTION_.5: That the above confirmed and levied benefit assessmerit for fiscal year 2009-
2010shall be collected at the same time and in the same manner as general County property taxes
are collected and all laws providing for the collection and enforcement of such County taxes shall be
applicable to the collection and enforcement of these benefit assessments.
PASSED, APPROVED, and ADOPTED this
AYES:
day of July, 2011.
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, at a regular meeting of said City Council held on
2011.
Janice C. Reynolds, City Clerk
P328
ANNUAL SUPPLEMENT TO
FINAL ENGINEER'S REPORT
DRAINAGE AREA NO. 91-2
CITY OF RANCHO CUCAMONGA
L. Dennis Michael, Mayor
Sam Spagnolo, Mayor Pro Tem
William J. Alexander, Councilmember
Chuck Buquet, Councilmember
Diane Williams, Councilmember
Jack Lam, AICP, City Manager
John R. Gillison, Assistant City Manager
Janice C. Reynolds, City Clerk
Mark Steuer, Director of Engineering Services/City Engineer
Ingrid Y. Bruce, GIS/Special Districts Manager
JULY 2011
P329
ANNUAL SUPPLEMENT TO
FINAL ENGINEER'S REPORT
DRAINAGE AREA NO. 91-2
CITY OF RANCHO CUCAMONGA
TABLE OF CONTENTS
Engineer's Report
Exhibit A -Description of Service
Exhibit B -Cost Estimate
Exhibit C -Assessment Schedule '
Map
P330
AGENCY: CITY OF RANCHO CUCAMONGA
PROJECT: DRAINAGE AREA NO. 91-2
TO: CITY COUNCIL
CITY OF RANCHO CUCAMONGA
STATE OF CALIFORNIA
ANNUAL SUPPLEMENT TO FINAL ENGINEER'S-REPORT
PURSUANT TO BENEFIT ASSESSMENT ACT OF 1982
This Annual Supplement to the Final Engineer's Report (the- "Annual Supplement") for City of
Rancho Cucamonga Drainage Area No. 91-2 is hereby submitted consisting of the following
documents, pursuant to the provisions of the Benefit Assessment Act of 1982, being. Chapter 6.4,
Division 2, Title 5 of the Government Code of the State of California, commencing with Section
54703. This Annual Supplement is applicable for the ensuing 12-month period, being the fiscal year
commencing July 1, 2011 to June 30, 2012.
1. DESCRIPTION OF SERVICE (Exhibit "A"): A description of the service proposed to be
financed through revenue derived from the levy and collection of the annual benefit assessment.
2. COST ESTIMATE (Exhibit "B"): A listing of all costs and expenses for the next fiscal year,
including incidental expenses.
3. BENEFIT ASSESSMENT SCHEDULE (Exhibit "C"): The annual assessment schedule,
setting forth the following:
A. Annual Benefit Assessment: The amount of the proposed benefit assessment for
each parcel.
B. Description of Parcel: A description of each lot or parcel of property proposed to be
subject to the benefit assessment, said parcel being described by the County
Assessor's parcel number.
No benefit assessments shall be imposed or levied upon land, owned by a Federal or State
governmental agency and/or any other local agency. Any utility property and right-of-way shall be
subject to assessment only to the extent that it is specifically benefited from the proposed services.
P331
Reference is made to the Final Engineer's Report as incorporated in Resolution No. 91-331 for a
description of the boundaries of the Drainage Area and each parcel therein and for the method of
spreading the benefit assessment.
Executed this day of July 2011, at Rancho Cucamonga, California.
DIRECTOR OF ENGINEERING SERVICES/CITY ENGINEER
CITY OF RANCHO CUCAMONGA
STATE OF CALIFORNIA
By:
Final approval, confirmation, and levy of the annual benefit assessment and all matters in the
Annual Supplement were made on the day of Ju-y, 2011, by adoption of Resolution
No. by the City Council.
CITY CLERK
CITY OF RANCHO CUCAMONGA _
STATE OF CALIFORNIA
A copy of said Assessment Roll and Engineer's Report was filed in the Office of the City Engineer
and the City Clerk on the day of July, 2011.
CITY CLERK
CITY OF RANCHO CUCAMONGA
STATE OF CALIFORNIA
DIRECTOR OF ENGINEERING SERVICES/CITY ENGINEER
CITY OF RANCHO CUCAMONGA
STATE OF CALIFORNIA
P332
.EXHIBIT A
DESCRIPTION OF SERVICE
The properties within Drainage Area No. 91-2 are located within the boundaries of the Day Canyon
Drainage Basin area. Protection of the properties within the district from overland flows requires the
construction of a 27+ acre-foot desilting basin and a 1,460+ linear foot concrete drainage channel.
The channel improvements will intercept the overland flows prior to reaching the properties and
carry the storm water runoff, sediment, trash, organic material, and related debris to a desilting
basin.
Each year the sediment, trash, organic material, and other related debris that accumulates in the
desilting basin and channel must be removed and transported to an approved spoils site. The
services proposed to be financed from the revenue derived from the levy and collections of the
annual benefit assessment are as follows:
A. Monthly on-site inspections of the desilting basin and channel.
B. Bi-monthly weed abatement program for the desilting basin and channel.
C. Removal of accumulated sediment, trash, organic material, and other related debris
from the desilting basin -and channel to an approved spoils site. This service is expected to be
provided annually. During times of excessive rainfall, this service may be required more frequently.
P333
.EXHIBIT B
COST ESTIMATE
FISCAL YEAR 2011-2012
A. Cost of Annual Maintenance
Regular Salaries
Fringe Benefits
Subtotal
B. Incidental Expenses
City Administration
Subtotal
C. Total Annual Costs
D. Contribution/Fund Balance
Interest Earnings
Delinquencies
E. Balance to Assessment.
$29,340.00
$13.450.00
$42,790.00
$ 4,190.00
$ 4,190.00
$46,980.00
($14,270.00)
( 2,620.00)
330.00)
$29,760.00
P334
EXHIBIT C
ASSESSMENT SCHEDULE
WHEREAS, this City Council has previously, pursuant to the terms and provisions of the
"Benefit Assessment Act of 1982", being Chapter 6.4, Division 2, Title 5 of the Government Code of
the State of California, commencing with Section 54703, formed Drainage Area No. 91-2 all in
accordance with the provisions of said Act; and,
WHEREAS, the Annual Supplement for Fiscal Year 2011-2012 consisting of certain
documentation (including the amount of the proposed assessment for each parcel, a description of
the' parcel and a description of the service proposed to be provided) has now been prepared.
NOW, THEREFORE, the Director of Engineering Services/City Engineer by virtue of the
power vested pursuant to said Act and by order of the legislative body, hereby makes and_
recommends the following benefit assessment to cover the costs and expenses of the service
proposed to be financed through the levy of assessments and revenue derived for the fiscal year
2011-2012. Said costs and expenses are generally as follows:
Personnel Salaries $42,790.00
Cost of Improvements $ 0.00
Incidental Expenses $ 4,190.00
Total Costs $46,980.00
Contribution/Fund Balance ($14,270.00)
Subtotal $32,710.00
Interest (2,620.00)
Delinquent Assessments 330.00
Balance to Assessment $29,760.00
I ~do hereby assess and apportion the total amount of the costs and expenses upon the several
parcels of land within the area of benefit in proportion to the estimated benefits received, and hereby
further state as follows:
A. The amount of benefit assessment imposed is specifically related to the benefit of the
parcel, which will be derived from the provision of the service to be provided.
B. The annual aggregate amount of the total benefit assessment does not exceed the
estimated annual cost of providing the service.
C. The revenue derived from the benefit assessment shall not be used to pay for the
cost of any service other than the service for which the benefit assessment was levied.
The assessment parcels herein refer to the County Assessment Roll for a description of the lots or
parcels, and said Roll shall govern for all details concerning the description of the lots or parcels.
The net amount to be assessed upon the lands has been spread and apportioned by formula as set
forth in the Final Engineer's Report in accordance with the benefits received from each parcel, and
in my opinion, said costs and expenses have been apportioned indirect relationship to the benefits
received from the maintenance works of improvement.
P335
In the opinion of the undersigned, the benefit assessments"have been spread and apportioned in
accordance with the benefits to be received from the proposed work and services.
Dated:
DIRECTOR OF ENGINEERING SERVICES/CITY ENGINEER
CITY OF RANCHO CUCAMONGA
STATE OF CALIFORNIA
ASSESSMENT PROPERTY AMOUNT OF
NUMBER DESCRIPTION ASSESSMENT
0225-451-01 to 35 351 $32,352.00
0225-451-39 to 46, 49,50,53 Residential
0225-451-55 to 62, 64 Parcels
0225-462-01 to 07
0225-462-12 to 17 '
0225-463-03, 06 to 33
0225-464-01 to 04, 06, 07
0225-464-19 to 30 -
0225-47.1-01 to 58
0225-481-01 to 42
0225-491-01 to 19
0225-561-01 to 34
0225-571-01 to 35
0225-581-01 to 38
0225-681-01 to 03
0225-681-05 to 11
Total $32,352A0
P336
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P337
STAFF REPORT
ADMINISTRATIVE SERVICES DEPARTMENT
Date: July 20, 20.11
To: Mayor and Members of the City Council
Jack Lam, AICP, City. Manager
From: John R. Gillison, Assistant City Manage%
By: Ingrid Y. Bruce, GIS/Special Districts Manager
Subject: APPROVAL TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES
DISTRICT NO. 93-3 (FOOTHILL MARKETPLACE) WITH NO INCREASE TO THE
CURRENT RATE.
RECOMMENDATION
It is recommended that the City Council adopt the attached Resolution setting an annua! special tax
levy of $14,369 an acre per parcel to discharge. bor~s~~~abtigations in Community Facilities. District No. ..
93-3 (Foothill Marketplace). Pursuant to Section. 53340 and 53358 of the Government Code Mello-
Roos Community Facilities District Act of 1982, the City Council is authorized to annually levy the
tax rate to pay debt service on the bonds until they expire in 2020. There is no increase from the
current tax rate for fiscal year 2011-2012.
BACKGROUND/ANALYSIS
On December 1, 1993, an election was held and the property owners within the boundary of
Community Facilities District No. 93-3 (Foothill Marketplace) authorized the district to incur bonded
indebtedness in the principal amount of $4,825,000. On December 15, 1993, the. City Council
adopted Ordinance No. 518 authorizing the levy of a special tax in the district.
Bonds were issued on March 15, 1994, for the purpose of financing the acquisition of certain public
improvements that are required for and will permit the development of the properties within the
district. On June 3, 1999, City Council adopted resolution No. 99-127 authorizing the refunding of
special tax bonds for this district. The refunding bonds were issued in July, 1999 in the amount of
$4, 525; 000.
While the property owners within the district approved the maximum rate for the special tax at
$20,000 per acre, the tax rate that is needed to meet obligations for fiscal year 2011/2012 is
adjusted downward to $14,369 per acre. This special tax shall be levied as long as necessary for
each parcel of taxable. property to pay for the facilities and to discharge bond obligations through
the life of the bonds. ,
Attachments
1. Resolution
2. Annual Status Report
3. Map
P338
RESOLUTION NO. //~- /~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, RE-ESTABLISHING
ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT
NO. 93-3 (FOOTHILL MARKETPLACE)
WHEREAS, the City Council of the City of Rancho Cucamonga, California, (hereinafter
referred to as the "legislative .body of the local. Agency"), has initiated proceedings, held a public
hearing, conducted an election-and received a favorable vote from the qualified electors relating to
the levy of a special tax in a Community Facilities District, all as authorized pursuant to the terms
and provisions of the "Mello Roos Community Facilities Act of 1982", being Chapter 2.5, Part 1,
Division 2, Title 5 of the Government Code for the State of California. This Community Facilities
District shall hereinafter be referred to as
COMMUNITY FACILITIES DISTRICT NO. 93-3
(FOOTHILL MARKETPLACE)
(hereinafter referred to as the "District"); and
WHEREAS, at this time, bonds have been authorized for purposes of financing the project
facilities for said District; and
WHEREAS, this legislative body, by Ordinance as authorized by Section 53340 of the
Government Code of the State of California, has authorized the-levy of a special tax to pay for costs
and expenses related to said Community. Facilities District, and this legislative body is desirous to
establish the specific rate of the special tax to be collected for the next fiscal year.
NOW THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:
SECTION 1: That the above recitals are all true and correct.
SECTION 2: That the specific rate and amount of the special tax to be collected to pay for
the costs and expenses for the next fiscal year 2011-2012 for the referenced district is hereby
determined and established asset forth in the attached, referenced and incorporated in the Annual
Status Report.
SECTION 3: That the rate as set forth above does not exceed the amount as previously
authorized by Ordinance of this legislative body, and is not in excess of that as previously approved
by the qualified electors of the District.
SECTION 4: That the proceeds of the special tax shall be used to pay; in whole or in part,
the costs of the following, in the following order of priority:
A, Payment of principal of and interest on any outstanding authorized bonded
indebtedness.
B. Necessary replenishment of bond reserve funds or other reserve funds,
C. Payment of costs and expenses of authorized public facilities and public services, and
incidental expenses pursuant to the Act.
P339
D. Repayment of advances and loans, if appropriate.
The proceeds of the special taxes shall be used as set forth above, and shall not be used for any
other purpose.
SECTION 5: The special tax shall be collected in the same manner as ordinary ad valorem
property taxes are collected, -and shall be subject to the same penalties and same procedure and
sale in cases of any delinquency for ad valorem taxes, and the Tax Collector is hereby authorized to
deduct reasonable administrative costs incurred in collecting any said special tax.
SECTION 6: All monies above collected shall be paid into the Community Facilities District
funds, including any bond fund and reserve fund.
SECTION 7: The Auditor of the County is hereby directed to enter in the next county
assessment roll on which taxes will become due, opposite each lot or parcel of land effected in a
space marked "public improvements, special tax", or by any other suitable designation, the
installment of the special tax, and for the exact rate and amount of said tax, reference is made to the
attached Annual Status Report.
SECTION 8: The County Auditor shall then, at the close of the tax collection period,
promptly render to-this Agency a detailed report showing the amount and/or amounts of such. special
tax installments, interest, penalties and percentages so collected and from what property collected,
and also provide a statement of any percentages retained for the expense of making any such
collection.
PASSED, APPROVED, and ADOPTED this
AYES:
NOES:
ABSENT:
ABSTAINED:
day of July, 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 Resolution was duly passed, approved and adopted by the City Council of the City
of Rancho Cucamonga, at a regular meeting of said City Council held on
2011.
Janice C. Reynolds, City Clerk
P340
Resolution No.
CITY OF RANCHO CUCAMONGA
MELLO-ROOS COMMUNITY
FACILITIES DISTRICT N0.93-3
FOOTHILL MARKETPLACE
ANNUAL STATUS REPORT
JULY 2011
P341
BACKGROUND
On December 15, 1993, the electors within the boundary. of Community Facilities District No.
93-3 (Foothill Marketplace) authorized the District to incur bonded indebtedness in the principal
amount of $4,825,000 for the purpose of financing the acquisition of the street, storm drain,
sewer and water improvements. The district is bounded on the north by Foothill Blvd., on the
east by Etiwanda Ave. and on the west by Interstate 15.
The maximum rate has been set at $20,000 per acre. This amount can be levied at a lower rate
but cannot exceed the maximum tax rate as set. On July 1, 1999 this district was refunded as
part of. Rancho Cucamonga Reassessment District No. 1999-1 under the Rancho Cucamonga
Public Finance Authority (the "Authority"). The Authority issued bonds to acquire the Acquired
Obligations, fund separate reserve funds and pay the costs of issuing the Bonds. The acquired
obligations for Community .Facilities District 93-3 are the aggregate principal amount of
$4,525,000.
FISCAL YEAR 2011-2012
The annual tax rate of $14,369 for fiscal year 2011-2012 will provide sufficient funding to pay
,for operations and maintenance in the amount of $428,510.
P342
Resolution No.
COMMUNITY FACILITIES DISTRICT
PROPOSED USES AND SOURCES OF FUNDS
USES:
DEBT SERVICE
CITY AND TRUSTEE ADMINISTRATION,
GENERAL OVERHEAD & LIABILITY
DELINQUENT ASSESSMENTS
SOURCES:
INTEREST REVENUE
TRANSFER FROM FUND BALANCES
SPECIAL TAX
$391.940.00
$ 36,570.00
$ 0.00
$428,510.00
$ 3,370.00
$ 1,250.00
$423.890.00
$428,510.00 .
$14,369 PER ACRE
P343
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STAFF REPORT
ADMINISTR~ITIVE SERVICES DEPI,RTMENT
Date: July 20, 2011
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: John R. Gillison, Assistant City Manage
By: Ingrid Y. Bruce, GIS/Special Districts Manager
P344
~~
RANCHO
~,UCAMONGA
Subject: APPROVAL TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES
DISTRICT NO. 2000-01 (SOUTH ETIWANDA) WITH NO INCREASE TO THE
CURRENT RATE.
RECOMMENDATION
It is recommended that the City Council adopt the attached Resolution setting the annual special
tax for Community Facilities District No. 2000-01 (South Etiwanda). Pursuant to Section 53340 and
53358 of the Government Code Mello-Roos Community Facilities District Act of 1982, the City
Council is authorized to annually levy the tax rate to pay debt service on the bonds until they expire
in 2025. There is no increase to the current rate for fiscal year 2011-2012.
BACKGROUNDIANALYSIS
On November 7, 2000, an election was held and the property owners within the boundary of
Community Facilities District No. 2000-01 (South Etiwanda) authorized the district to incur bonded
indebtedness in the principal amount of $1,365,000. On November 15, 2000, the City Council
adopted Ordinance No. 645 authorizing the levy of a special tax in the district. Bonds were issued
on December 21, 2000 for the purpose of financing the acquisition of certain public facilities that
included street, sewer, water, storm drain, landscaping and park improvements- that were required
for and permitted the development of the properties within the district.
The levy of special taxes annually is based on the square footage of residential properties and on
acreage for non-residential properties.
Attachments
1. Resolution
2. Annual Status Report
3. Map
P345
RESOLUTION NO. /~ --// 9
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, RE-ESTABLISHING
ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT
NO. 2000-01 (SOUTH ETIWANDA)
WHEREAS, the City Council of the City of Rancho Cucamonga, California, (hereinafter
referred to as the "legislative body of the local Agency"), has initiated proceedings, held a public
hearing, conducted an election and received a favorable vote from the qualified electors relating to
the levy of a special tax iri a Community Facilities District, all as authorized pursuant to the terms
and provisions of the "Mello-Roos Community Facilities Act of 1982", being Chapter 2.5, Part 1,.
Division 2, Title 5 of the Government Code for the State of California. This Community Facilities
District shall hereinafter be referred to as
COMMUNITY FACILITIES DISTRICT NO. 2000-01
(South Etiwanda)
(hereinafter referred to as the "District"); and
WHEREAS, at this time, bonds have been authorized for purposes of financing the project
facilities for said District; and
.WHEREAS, this legislative body, by Ordinance as authorized by Section 53340 of the
Government Code of the State of California, has authorized the levy of a special tax to pay for costs
and expenses related to said Community Facilities District, and this legislative body is desirous to
establish the specific rate of the special tax to be collected for the riext fiscal year.
NOW THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:
SECTION 1: That the above recitals are all true and correct.
SECTION 2: That the specific rate and amount of the special tax to be collected to pay for
the costs and expenses for the next Fiscal Year 2011-2012 for the referenced district is hereby
determined and established as set forth in the attached, referenced and incorporated Annual Status
Report.
SECTION 3: That the rate as set forth above does not exceed the amount as previously
authorized by Ordinance of this legislative body, and is not in excess of that as previously approved
by the qualified electors of the District.
SECTION 4: That the proceeds of the special tax be used to pay, in whole or in part, the
costs of the following, in the following order of priority:
A. Payment of principal and interest on any outstanding authorized banded
indebtedness.
B. Necessary replenishment of borid reserve funds or other reserve funds.
C. Payment of costs and expenses of authorized public facilities and public services.
P346
D. Repayment of advances and lochs, if appropriate.
The proceeds of the special taxes shall be used as set forth above, and shall not be
used for any other purpose.
SECTION 5: The special tax shall be collected in the same manner as ordinary ad valorem
property taxes are collected, and shall be subject to the same penalties and same procedure and
sale in cases of any delinquency for ad valorem taxes, and the Tax Collector is hereby authorized to
deduct reasonable administrative costs incurred in collecting any said special tax.
SECTION 6: All monies above collected shall be paid into the Community Facilities District
funds, including any bond fund and reserve fund.
SECTION 7: The Auditor of the County is hereby directed to enter in the next county
assessment roll on which taxes will become due, opposite each lot or parcel of land effected in a
space marked "public improvements, special tax", or by any other suitable designation, the
installment of the special tax, and for the exact rate and amount of said tax, reference is made to the
attached Annual Status Report.
SECTION 8: The County Auditor shall then, at the close of the tax collection period,
promptly render to this Agency a detailed report showing the amount and/or amounts of such special
tax installments, interest, penalties and percentages so collected and from what property collected,
and also provide a statement of any percentages retained for the expense of making any such
collection.
PASSED, APPROVED, and ADOPTED this day of July, 2011.
AYES:
NOES:
ABSENT:
ABSTAINED:
ATTEST:
~.
L., Dennis Michael, Mayor
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, at a regular meeting of said City Council held on
2011.
Janice C. Reynolds, City Clerk
P347
CITY. OF RANCHO CUCAMONGA
MELLO-ROOS COMMUNITY
FACILITIES DISTRICT N0.2000-01
SOUTH ETIWANDA
ANNUAL STATUS REPORT
.IULY 2011
Resolution No.
P348
e
BACKGROUND
On November 7, 2000, the eligible landowner voters within the boundary of Community
Facilities District No. 2000-01 (South Etiwanda) authorized the issuance of bonds in the
principal amount of $2,275,000 for the purpose of financing the acquisition and construction of a
portion of the- facilities which generally are defined as street, storm drain; sewer, water
landscaping and park improvements. The District is located east of Interstate 15 and is bordered
by Foothill Boulevard to the south, East Avenue to the east, .Base Line Road to the north,
Etiwanda Avenue to the west, and is intersected by Miller Avenue.
FISCAL YEAR 2011-2012
1 Residential Property
2 Residential Property
3 ResidentiaLProperty
4 Non Residential Property
$500/SFD
$475/SFD
$425/SFD
$3,700/ACRE
> 2301 SQ. FT
1801 - 2300 SQ. FT'.
<1800 SQ. FT.
P349
Resolution No.
COMMUNITY FACILITIES DISTRICT
PROPOSED USES AND SOURCES OF FUNDS
USES:
DEBT SERVICE
CITY AND TRUSTEE ADMINISTRATION,
GENERAL OVERHEAD & LIABILITY
CONTRACT SERVICES
SOURCES:
INTEREST REVENUE
TRANSFER FROM FUND BALANCES
DELINQUENT ASSESSMENTS
SPECIAL TAX
$107,570.00
$ 16,120.00
$ 1,500.00
~ 125,190.00
$ 650.00
$ 1,500.00
$ 1,320.00
$118,570.00
$.125,190.00
` P350
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STAFF REPORT
ADMINISTR~TNE SERVICES DEPr1RTMENT
Date: July 20, 2011
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: John R. Gillison, Assistant City Manag
By:' Ingrid Y. Bruce, GIS/Special Districts Manager
P351
RANCHO
~;UCAMONGA
Subject: APPROVAL TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES
DISTRICT NO. 2000-02 (RANCHO CUCAMONGA CORPORATE PARK) WITH NO
INCREASE TO THE CURRENT RATE.
RECOMMENDATION
It is recommended that the City Council adopt the attached Resolution setting an annual special tax
levy of $4,134.47 an acre per parcel to discharge bond obligations in Community Facilities District
No. 2000-02 (Rancho Cucamonga Corporate Park). Pursuant to Section 53340 and 53358. of the
Government Code Metlo-Roos Community Facilities District Act of 1982, the City Council is
authorized to annually levy the tax rate to pay debt service on the bonds. There is no increase to
the current rate for fiscal year 2011-2012.
BACKGROUND/ANALYSIS
On November 7, 2000, an election was held and the property owners within the boundary of
Community Facilities District No. 2000-02 (Rancho Cucamonga Corporate Park) authorized the
district to incur bonded indebtedness in the principal amount of $6,835,000. On December 6, 2000,
the City Council adopted Ordinance No. 646 authorizing the levy of a special tax in the district.
Bonds were issued on December 21, 2000 for the purpose of financing the acquisition of street
improvements on public street improvements required as a condition of approval of development of
the property within the proposed district including Milliken Avenue, Arrow Route Highway and
Foothill Boulevard; such street improvements to include but not to be limited to: demolition and
grading, curb, gutter and sidewalks, traffic signals; entry feature and signs; fire hydrants; storm
drains; water and sewer improvements; paving; striping; landscaping and irrigation improvements;
public utilities and appurtenances.
The property owners within the district approved the maximum rate for the special tax and on each
July 1, commencing July 1, 2002, the Maximum Annual Special tax shall be increased by two
percent (2%) of the amount in effect for the previous fiscal year: This special tax shall be levied
only so long as required for'each parcel of taxable property to discharge bond obligations through
fiscal year 2035-2036.
Attachments:
Resolution
Annual Status Report
Map
P352
RESOLUTION NO. ~l~-/~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, RE-ESTABLISHING
ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT
NO. 2000-02 (RANCHO CUCAMONGA CORPORATE PARK)
WHEREAS, the City Council of the City of Rancho Cucamonga, California, (hereinafter
referred to as the "legislative body of the local Agency"), _has initiated proceedings, held a public
hearing, conducted an election and received a favorable vote from the qualified electors relating to
the levy of a special tax in a Community Facilities District, all as authorized pursuant to the terms
and provisions of .the "Mello Roos Community Facilities Act of 1982", being Chapter 2.5, Part 1,
Division 2, Title 5 of the Government Code for the State of California. This Community Facilities
District shall hereinafter be referred to as
COMMUNITY FACILITIES DISTRICT NO. 2000-02
(RANCHO CUCAMONGA CORPORATE PARK)
(hereinafter referred to as the "District"); and
WHEREAS, at this time, bonds have beeri authorized for purposes of financing the project
facilities for said District; and
WHEREAS, this legislative body, by Ordinance as authorized by Section 53340 of the
Government Code of the State of California, has authorized the levy of a special tax to pay for costs
and' expenses related to said Community Facilities District, and this legislative body is desirous to
establish the specific rate of the special tax to be collected for the next fiscal year.
NOW THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:
SECTION 1: That the above recitals are all true and correct.
SECTION 2: That the specific rate and amount of the special tax to be collected to pay for
the costs and expenses for the next fiscal year 2011-2012 for the referenced district is hereby
determined and established as set forth in the attached, referenced and incorporated in the Annual
Status Report.
SECTION 3: That the rate as set forth above does not exceed the amount as previously
authorized by Ordinance of this legislative body, and is not in excess of that as previously approved
by the qualified electors of the District.
SECTION 4: That the proceeds of the special tax shall be used to pay, in whole or in part,
the costs of the following, in the following order of priority:
A. Payment of principal of and interest on any outstanding authorized bonded
indebtedness
B. Necessary replenishment of bond reserve funds or other reserve funds.
C. Payment of costs and expenses of authorized public facilities and public services, and
incidental expenses pursuant to the Act.
P353
D. Repayment of advances and loans, if appropriate.
The proceeds of the special taxes shall be used as set forth above, and shall not be used for any
other purpose.
SECTION 5: The special tax shall be collected in the same manner as ordinary ad valorem
property taxes are collected, and shall be subject to the same penalties and same procedure and
sale in cases of any delinquency for ad valorem taxes, and the Tax Collector is hereby authorized to .
deduct reasonable administrative .costs incurred in collecting any said special tax.
SECTION 6:. All monies above collected shall be paid into the Community Facilities District
funds, including any bond fund and reserve fund.
SECTION 7: The Auditor of the County is hereby directed to enter in the next county
assessment roll on which taxes will become due, opposite each lot or parcel of land effected in a -
space marked "public improvements, special tax", or by any other suitable designation, the
installment of the special tax, and for the exact rate and amount of said tax, reference is made to the
attached Annual Status Report.
SECTION 8: The County Auditor shall then, at the close of the tax collection period,
promptly render to this Agency a detailed report showing the amount and/or amounts of such special
tax installments, interest, penalties and percentages so collected and from what property collected.,.
and also provide a statement of any percentages retaihed for the expense of making any such
collection.
PASSED, APPROVED, and ADOPTED this day of July, 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, at a regular meeting of said City Council held on
2011.
Janice C. Reynolds, City Clerk
P354
CITY OF RANCHO CUCAMONGA
MELLO-ROOS COMMUNITY
FACILITIES DISTRICT N0.2000-02
RANCHO CUCAMONGA CORPORATE PARK
ANNUAL STATUS REPORT
Resolution No.
JULY 2011
P355
Resolution No.
Page
BACKGROUND
On November 7, 2000, the electors within the boundary of Community Facilities District No.
2000-02 (Rancho Cucamonga Corporate Park) authorized the District to incur bonded
indebtedness in the principal amount of $6,835,000 for the purpose of financing the acquisition
of street improvements on public street improvements required as a condition of approval of
development of the property within the proposed district including Milliken Avenue, Arrow
Route Highway and Foothill Boulevard; such street improvements to include but not to be
limited to: demolition and grading, curb, gutter and sidewalks, traffic signals; entry feature and
signs; fire hydrants; storm drains; water and sewer improvements; paving; striping; landscaping
and irrigation improvements; public utilities and appurtenances.
The district was approved setting the maximum rate at $3,896 per acre. However, on each July
1, commencing July 1, 2002 the Maximum Annual Special tax shall be increased by two percent
(2%) of the amount in effect for the previous fiscal year. This special tax shall be levied only so
long as required for each parcel of taxable property to discharge bond obligations through fiscal.
year 2035-2036.
FISCAL YEAR 2011-2012
The annual tax rate for fiscal year 2011-2012 will be $4,301.50 per acre, and will provide
sufficient funding for maintenance and operations in the amount of $594,460.00.
P356
Resolution No.
Page
COMMUNITY FACILITIES DISTRICT
PROPOSED USES AND SOURCES OF FUNDS
USES:
DEBT SERVICE $544,460.00
CITY AND TRUSTEE ADMINISTRATION, $ 48,500.00
GENERAL OVERHEAD & LIABILITY
CONTRACT SERVICES $ 1,500.00
DELINQUENT ASSESSMENTS $ 0.00
$594,460.00
SOURCES:
DELINQUENT ASSESSMENTS $ 3,300.00
INTEREST REVENUE $ 3,690.00
FUND BALANCE ~ $ 37,910.00
SPECIAL TAX $549,560.00
$594,460.00
$4;30'1':50 PER ACRE
P357
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STAFF REPORT
ADMINISTRr~TIVE SERVICES DEPARTMENT
Date: July 20, 2011 .
To: ~ Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From:. John R: Gillison, Assistant City Manag
By: Ingrid Y. Bruce, GIS/Special Districts Manager
P358
_,
~ANCHO
CUCAMONGA
Subject: APPROVAL TO SET ANNUAL SPECIAL TAX FOR COMMUNITY .FACILITIES
DISTRICT NO. 2000-03A (RANCHO SUMMIT) WITH NO INCREASE TO THE
CURRENT RATE.
RECOMMENDATION
It is recommended that the City Council adopt the attached Resolution setting the annual special
tax for Community Facilities District No. 2000-03A (Rancho Summit). Pursuant to Section 53340
and 53358 of the Government Code Mello-Roos Community Facilities District Act of 1982, the City
Council is authorized to annually, levy the tax rate to pay debt service on the bonds. There is no
increase to the current rate for fiscal year 201.1-2012.
BACKGROUND/ANALYSIS
On October 11, 2000 an election was held and the, property owners. within the boundary of
Community Facilities District No. 2000-03A authorized the district to incur bonded indebtedness in
the principal amount of $9,835,000. On July 6, 2005 the City Council adopted Ordinance No. 744
approving the levy of the special tax, and on September 21, 2005 approved Resolution No. 05-278
authorizing the issuance of bonds.
The District was authorized to finance park improvements including clearing and grading of park
sites, park hardscape and restrooms, street improvements and parkway hardscape landscaping of
parks and parkways and park equipment with a useful life of five (5) years or more. The District is
bounded by the San Bernardino National Forest approximately 2.5 miles towards the north; the
State Route (210) Freeway about 1.25 miles to the south; the Interstate 15 Freeway located
approximately 1 mile to the east; and East Avenue about 0.75 miles towards the west.
Bonds were issued on September 1, 2005 to share in the provision of funds-for the acquisition and
construction of certain public facilities, park and parkways improvements to serve property located
within the District until they expire in 2035.
This special tax shall be levied only so long as required for each parcel of taxable property to
discharge bond obligations through the life of the bonds.
Attachments
1. Resolution
2. Annual Status Report
3. Map
P359
RESOLUTION NO. ~r- ~~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, PROVIDING FOR THE
LEVY OF SPECIAL TAX "A" 'FOR COMMUNITY FACILITIES
DISTRICT NO. 2000-03A (RANCHO SUMMIT) FOR TAX YEAR
2011-2012
Recitals
WHEREAS, by its Resolution No. 00-190 adopted on September 20, 2000 the City Council
of the City of Rancho Cucamonga, California (the "City Council"), pursuant to the Mello-Roos
Community Facilities Act of 1982 (Section 53311 and following of the California Government Code)
(the "Act"), established City of Rancho Cucamonga Community Facilities District No. 2000-03A
(Rancho Summit) (the "District") and authorized, subject to the approval of the qualified electors of
-the District, the levy of a special tax ("Special Tax `A"') pursuant to the rate and method of
apportionment thereof (the "Rate and Method") for the purpose of financing the acquisition or
construction of certain authorized public facilities; and
WHEREAS, at an election held on October 11, 2000 the qualified electors of the District
unanimously approved the levy of Special Tax "A" pursuant to the Rate and Method; and
WHEREAS, in 2005 the City Council initiated proceedirig to modify the Rate and Method;
and
.WHEREAS, on June 15, 2005; the City Council submitted the proposed modifications to the
Rate and Method to the qualified electors of the District: and
WHEREAS, on the same day, the qualified electors of the District voted unanimously to
authorize the modifications to the Rate and Method (the Rate'and Method as modified, the
"Amended and Restated Rate and Method"); and
WHEREAS, the City Council subsequently enacted Ordinance No. 755 (the "Ordinance")
which became effective on August on August 5, 2005, to authorize the levy of. Special Tax "A"
pursuant to the Amended and Restated Rate and Method; and
WHEREAS, the Act provides that the City Council may provide, by resolution, for the levy of
Special Tax "A" for any future tax year; and
WHEREAS, the City Council desires to provide for the levy Special Tax "A" for Tax Year
2010-2011 pursuant to the Ordinance.
NOW THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:
SECTION 1: That the above recitals are all true and correct.
SECTION 2: That the specific rate and amount of the Special Tax "A" to be collected for
Fiscal Year 2011-2012 for the District is hereby determined and established as set forth Annual
Status Report to this Resolution, which is attached hereto and incorporated herein by reference.
P360
SECTION 3: That the rate as set forth above does not exceed the amount as previously
authorized by the Ordinance, and is not in excess of that as previously approved by the qualified
electors of the District.
SECTION 4: That the proceeds of Special Tax "A" shall be used, in whole or in part, forthe
following: -
A. Payment of debt service on all outstanding bonds issued for the District due in fiscal
year 2011-2012.
B. Payment of a proportionate share of administrative expenses related to the bond and
the District.
C. Payment of any amounts required to replenish. the reserve fund established for the
bonds
D. .Payment for reasonably anticipated Special Tax "A" delinquencies based on the
delinquency rate for Special Tax "A" in the preceding tax year.
The proceeds of Special Tax "A" shall be used as set forth above, and shall not be used for any
other purpose.
SECTION 5: Special Tax "A" shall be collected in the same manner as ordinary ad valorem
property taxes are collected,, and shall be subject to the same penalties and same procedure and
sale in cases of any delinquency for ad valorem taxes, and the Tax Collector is hereby authorized to
deduct reasonable administrative costs incurred in collecting any said special tax.
SECTION 6: All monies collected pursuant to this Resolution .shall be paid into the
Community Facilities District funds.
SECTION 7: The Auditor of the County is hereby directed to enter in the next county
assessment roll on .which taxes will become due, opposite each- lot or parcel of larid effected in a
space marked "public improvements, special tax", or by any other suitable desighation, the
installment of Special Tax "A," and for the exact rate and amount of said tax, reference is .made to
the attached Annual Status Report.
SECTION 8: The County Auditor shall then, at the close of the tax collection period,
promptly render to this Agency a detailed report showing the amount and/or amounts of such special
tax installments, interest, penalties and percentages so collected and from what property collected,
and also provide a statement of any percentages retained for the expense• of making any such .
collection.
P361
PASSED, APPROVED, and ADOPTED this
AYES:
NOES:
ABSENT:
ABSTALNED:
day of July, 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 Resolution was duly passed, approved and adopted by the City Council of the City
of Rancho Cucamonga, at a regular meeting of said City Council held on
2011.
Janice C. Reynolds, City Clerk
P362
Resolution No.
CITY OF .RANCHO CUCAMONGA
MELLO-BOOS COMMUNITY
FACILITIES DISTRICT N0.2000-03A
RANCHO SUMMIT
ANNUAL STATUS REPORT
.TULY 2011
P363
Resolution No.
BACKGROUND
On June 15, 2005, the electors. within the boundary of Community Facilities District No.
2000-03, (Rancho Summit) authorized the .District to incur bonded indebtedness in the
maximum principal amount of $10,000,000 for the purpose of financing the landscaping
of parks and parkways, the acquisition and construction of certain park equipment and the
construction of certain street improvements. The landscaping, park improvements and
street improvements will consist of a regular type park, equestrian facilities, basketball
courts, ball fields, open space areas and certain off-site street improvements.
The District is bounded by the San Bernardino National Forest approximately 2.5 miles
towards the north; the State Route (210) Freeway is about 1.25 miles to the south; the
Interstate 15 Freeway is located approximately 1 mile to the east and East Avenue is
about 0.75 miles towards the west.
Each Fiscal Year, all Taxable Property within CFD~ No. 2000-03 shall be assigned to a
Zone and further classified as Developed Property, Taxable Public Property, Taxable
Property Owner Association Property, or Undeveloped Property, and shall be subject to
Special Taxes in accordance with this Amended and Restated Rate and Method of
Apportionment.- Residential Property .shall be assigned to Land Use Classes 1 through 10
and Non-Residential Property shall be assigned to Land Use Class 11.
•~,
P364
FISCAL YEAR 2011-2012
Land Use Description Residential Assigned
Class Floor Area Special Tax
1 Residential Property <1,850 Sq. Ft. $1,707
2 Residential Property 1,850 - 2,049 Sq. Ft. $1,899
3 Residential Property 2,050 - 2,249 Sq. Ft. $2,027
4 Residential Property 2,250 - 2,449 Sq. Ft. $2,046
5 Residential Property .2,450 - 2,649 Sq. Ft. $2,061
6 Residential Property 2,650 - 2,849 Sq. Ft. $2;235
7 Residential Property 2,850 - 3,049 Sq. Ft. $2,462
8 Residential Property 3,050 - 3,049 Sq. Ft. $2,527
9 Residential Property 3,250 - 3,249 Sq. Ft. $2,677
10 . Residential Property => 3,450 Sq. Ft. $2,696
11 Non-Residential Property N/A. $12,600 per Acre
P365
Resolution No.
COMMUNITY FACILITIES DISTRICT
PROPOSED USES AND SOURCES OF FUNDS
USES:
DEBT SERVICE $659,650.00
CITY AND TRUSTEE ADMINISTRATION, $ 50,000.00
GENERAL OVERHEAD & LIABILITY
CONTRACT SERVICES $ 1,500.00
$711,150.00
SOURCES:
INTEREST REVENUE $ 10,550.00
DELINQUENT TAXES $ 8,250.00
TRANSFER FROM FUND BALANCE $ 16,160.00
SPECIAL TAX $676,190.00
$711,150.00
P366
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STAFF REPORT
ADMINISTRATNE SERVICES DEPARTMENT
Date: July 20, 2011
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
i
From: John R. Gillison, Assistant City Manag
By: Ingrid Y. Bruce, GIS/Special Districts Manager
P367
RANCHO
CUCAMONGA
Subject: APPROVAL TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES
DISTRICT NO. 2000-03B (RANCHO- SUMMIT) OPERATION AND MAINTENANCE OF
.PARKS AND PARKWAYS WITH NO INCREASE TO THE CURRENT RATE.
RECOMMENDATION
It is recommended that the City Council adopt the attached Resolution setting the annual special
tax for the new Community Facilities District No. 2000-036 (Rancho Summit). Pursuant to Section
53340 and 53358 of the Government Code Mello-Roos Community Facilities District Act of 1982,
the City Council is authorized to annually levy the tax rate to pay for the operation and maintenance
of parks and parkways.
The Official Statement, Appendix B, Section C Maximum Special Tax -Developed Property 1. (c)
authorizes an annual increase. There is no increase from the current tax rate for fiscal year 2011-
2012.
BACKGROUND/ANALYSIS
On August 16, 2000 the City Council approved Resolution No: 00-149 and established Community
Facilities District No. 2000-03B. On October 11, 2000 the qualified electors of the District, being the
owners of the land within the District, voted to approve the levy of a special tax to pay for certain
public services and .the administering of such District. On July 6, 2005 the City Council adopted
Ordinance No. 744 approving the levy of the. special tax. On each July 1, commencing on July ~1,
2006, the Maximum Special Tax for Developed Property shall be increased based on the
percentage change in the Consumer Price Index (CPI), with a maximum annual increase of six
percent (6%) and a minimum annual increase of two percent (2%) per Fiscal Year.
The District was authorized to finance park improvements including clearing and grading of park
sites, park hardscape and restrooms, street improvements and parkway hardscape landscaping of
parks and parkways and park equipment with a useful life of five (5) years or more. The District is
bounded by the San Bernardino National Forest approximately 2.5 miles towards the north; the
State Route (210) Freeway about 1.25 miles to the south; the Interstate 15 Freeway located
approximately 1 mile to the east; and East Avenue about 0.75 miles towards the west.
The special tax shall be levied as long as necessary to meet the Special Tax Requirement for
Services.
Attachments
1. Resolution
2. Annual Status Report
3. Map
P368
RESOLUTION ~NO /'i~ /~~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, PROVIDING FOR THE
LEVY OF SPECIAL TAX "B" FOR COMMUNITY FACILITIES
DISTRICT NO. 2000-03B (RANCHO SUMMIT) FOR TAX YEAR
2011-2012 TO FINANCE THE OPERATION OF AND
MAINTENANCE OF PARK AND PARKWAYS.
Recitals
WHEREAS, by its Resolution No. 00-190 adopted on September 20, 2000 the City Council
of the City of Rancho Cucamonga, California (the "City Council"), pursuant to the Mello-Roos
Community Facilities Act of 1982 (Section 53311 and following of the California Government Code)
(the "Act"), established City of Rancho Cucamonga Community Facilities District No. 2000-03B
.(Rancho Summit) (the "District"); and
WHEREAS, at an election held on October 11; 2000 the qualified electors of the District
unanimously approved the levy of a special tax (the "Special Tax 'B"') pursuant to the rate and
method of apportionment thereof for the purpose of financing the operation and maintenance of.
parks and parkways within the District; and
WHEREAS, in 2005 the City Council initiated proceeding to modify the. Rate and Method;
and
WHEREAS, on June 15, 2005, the City Council submitted the proposed modifications to the
Rate and Method to the qualified electors of the District;. and
WHEREAS, on the same day, the qualified electors of the District voted unanimously to
authorize the modifications to the Rate and Method (the Rate and Method as modified, the
"Amended .and Restated Rate and Method"); and
WHEREAS, the City Council subsequently enacted Ordinance No. 755 (the "Ordinance")
which became effective on August on August 5, 2005, to authorize the levy of Special Tax "B"
pursuant to the Amended and Restated Rate and Method; and
WHEREAS, the Act provides that the City Council may provide, by resolution, for the. levy of
Special Tax "B"for any future tax year; and
WHEREAS, the City Council desires to .provide for the levy Special Tax "B".for Tax Year
2011-2012 pursuant to the Ordinance.
NOW THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:
SECTION 1: That the above recitals are all true and correct.
SECTION 2: That the specific rate and amount of the Special Tax "B" to be collected for
Fiscal Year 2011-2012 for the District is hereby determined and established as set forth Annual
status Report to this Resolution, which is attached hereto and incorporated herein by reference.
P369
SECTION 3: That the rate as set forth above does not exceed the amount as previously
authorized by.the Ordinance, and is not in excess of that as previously approved.by the qualified
electors of the District.
SECTION 4: That the proceeds of Special Tax "B" shall be used, in whole or in part, for the
following:
A. Paymerit of costs and expenses of the operation and maintenance of authorized
parks and parkways and incidental expenses pursuant to the Act;
B. Payment of an amount necessary to fund or replenish an operating reserve for the
costs of the operation of authorized parks and parkways;
C. Payment of a proportionate share of Administrative Expenses as such tern is defined
in the Modified Rate and Method
The proceeds of Special Tax "B" shall be used as set forth above, and shall not be used far any
other purpose.
SECTION 5: Special Tax "B" shall be collected in the same manner as ordinary ad valorem
.property taxes are collected, and shall be subject to the same penalties and same procedure and
sale in cases of any delinquency for ad valorem taxes, and the Tax Collector is hereby authorized to
deduct reasonable administrative costs incurred in collecting any said special tax.
SECTION 6: All monies collected pursuant to this Resolution shall be paid into the
Community Facilities District funds.
SECTION 7: The Auditor. of the County is hereby directed to enter in the •next courity
assessment roll on which taxes will become due, opposite each lot or parcel of land effected in a
space marked "public improvements, special tax", or by any other suitable designation, the
installment of Special Tax "B," and for the exact rate and amount of said tax, reference is made to
the attached Annual Status Report.
SECTION 8: The County Auditor shall then, at the close of the tax collection period,
promptly render to this Agency a detailed report showing the amount and/or amounts of such special
tax installments, interest, penalties and percentages so collected and from vvhat property collected,
and also provide a statement of any percentages. retained for the expense of making any such
collection.
P370
PASSED, APPROVED, and ADOPTED this
AYES:
NOES:
ABSENT:
-ABSTAINED:
ATTEST:
day of July, 2011.
L. Dennis Michael, Mayor
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, at a regular meeting of said City Council held on
2011.
Janice C. Reynolds,.City Clerk
P371
CITY OF RANCHO CUCAMONGA
MELLO-BOOS COMMUNITY
FACILITIES DISTRICT N0.2000-03B
RANCI~O SUMMIT
ANNUAL STATUS REPORT
Resolution No.
.IULY 2011
P372
Resolution No.
BACKGROUND
On August 16, 2000 City Council approved Resolution No. 00-149 and established
Community Facilities District No. 2000-03; on October 11, 2000 the qualified electors of
the District, being the owners of the land within the District, voted to approve the levy of
a special tax to pay for certain public services and the administering of such District. On
July 6, 2005, the City Council adopted Ordinance No. 744 approving the levy of the
special tax. The District is bounded by the San Bernardino National Forest approximately
2.5 miles towards the north; the State Route (210) Freeway is ,about 1.25 miles to the
south; the Interstate 15 Freeway is located approximately 1 mile to the east and East
Avenue is about 0.75 miles towards the west.
Each Fiscal Year,- all Taxable Property within CFD No. 2000.-03 shall be assigned to a
Zone and further classified as Developed Property, Taxable Public Property, Taxable
Property Owner. Association Property, or Undeveloped Property, and shall be subject to
Special Taxes. in accordance with this Amended and Restated Rate and Method of
Apportionment.. Residential Property shall be assigned to Land Use Classes 1 through 10
and Non-Residential Property shall be assigned to Land Use Class 11.
On each July 1, the Maximum Special Tax B shall be increased based on the percentage
change _in the Consumer Price Index, with a maximum annual increase of six percent
(6%) and a minimum annual increase of two percent (2%) per Fiscal Year.
P373
Resolution No.
FISCAL YEAR 2011-2012
Land Use Description Residential Assigned
Class Floor Area Special Tax
1 Residential Property <1,850 Sq. Ft. $1,000.62
2 Residential Property 1,850 - 2,049 Sq. Ft. $1,000.62
3 Residential Property 2,050 - 2,249 Sq. Ft. $1,000.62
4. Residential Property 2,250 - 2,449 Sq. Ft. $1,000.62
5 Residential Property 2,450,-2,649 Sq. Ft. $1,000.62
6 Residential Property- 2,650 - 2,849 Sq. Ft. $1,000.62
7 Residential Property .2,850 - 3,049 Sq. Ft. $1,000.62
8 Residential Property 3,050 - 3,049 Sq. Ft. $1,000.62
9 Residential Property 3,250 - 3,249 Sq. Ft. $1,000.62
10 Residential Property => 3,450 Sq. Ft. $1,000.62
11 Non-Residential Property N/A. $4,863 per Acre
P374
Resolution No.
COMMUNITY FACILITIES DISTRICT
PROPOSED USES AND SOURCES OF FUNDS
USES:
PERSONNEL
CITY ADMINISTRATION,
GENERAL OVERHEAD & LIABILITY
.OPERATIONS & MAINTENANCE
CONTRACT SERVICES
CAPITAL OUTLAY '
SOURCES:
INTEREST REVENUE
DELINQUENT TAXES
TRANSFER FROM FUND BALANCE
SPECIAL TAX
$270,190.00
$ 26,290.00
$ 46,610.00
$ 41;090.00
$ 4,620.00
$388,800.00
$ 11,730.00
$ 3,530.00
$ 52,940.00
$320,600.00
$388,800.00
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STAFF REPORT
ADMINISTR?~TIVE SERVICES DEPARTMENT
Date: ,July 20, 2011 ,
To: Mayor and Members of the City Council
.Jack Lam, AICP, City Manager
From: John R. Gillison, Assistant City Manag
By: Ingrid Y. Bruce,;GI,SlSpecial Districts Manager
P376
RANCHO
CUCAMONGA
Subject: APPROVAL TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES
DISTRICT NO. 2001-01 (IMPROVEMENT AREA NO'S. 1 & 2), SERIES 2001-A WITH
NO INCREASE TO THE CURRENT RATE.
RECOMMENDATION
It is recommended that the City Council adopt the attached Resolution setting the annual special
tax for the new Community Facilities District No. 2001-01 (Improvement Area No's. 1 & 2), Series
2001-A. Pursuant to Section 53340 and 53358 of the Government Code Mello-Roos Community
Facilities District Act of 1982; the City Council is authorized to annually levy the tax rate to pay debt
service on the bonds until they expire in 2031. There is no increase to the current rate for fiscal
year 2011-2012.
BACKGROUND/ANALYSIS
On June 20, 2001, an election was held and the property owners within the boundary of Community
Facilities District No. 2001-01 (Improvement Area No's. 1 and 2), Series 2001-A authorized the
district to incur bonded indebtedness in the principal amount of $14,240,000. On August 15, 2001
the City Council adopted Ordinance No. 01-019 authorizing the issuance of bonds.
Bonds were issued on August 29, 2001 to share in the financing of public street improvements
required for the development. of the property within the District, including improvements to Day
Creek Boulevard, Victoria Park Lane, Church Street, Foothill Boulevard, Baseline Road and Arbor
Way, landscaping improvements within public right-of-way, storm drain and flood control
improvements. -This special tax shall be levied only so long as required for each parcel of taxable
property to discharge bond obligations through the life of the bonds.
The special tax shall be levied as long as necessary to meet the Special Tax Requirement for
Services.
Attachments
1. Resolution
2. Annual Status Report
3. Map
P377
'RESOLUTION NO. /~ ~,2.3
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, RE-ESTABLISHING
ANNUAL ~ SPECIAL TAX FOR COMMUNITY FACILITIES
DISTRICT 2001-01 FOR FISCAL YEAR 2011-2012
(IMPROVEMENT AREA NO'S. 1 8~ 2), SERIES 2001-A
Recitals
WHEREAS, by its Resolution No. 01-162, adopted on June 20, 2001, the City Council of
the City of Rancho Cucamonga, California (the "City Council"), pursuant to the Mello-Roos
Community Facilities Act of 1982 (Section 53311 and following of the California Government
Code) (the "Act") established City of Rancho Cucamonga Community Facilities District 'No.
2001-01 (the "District") and established within the District, improvement areas designated
Improvement Area No. 1 and Improvement Area No. 2 (the "Improvement Areas"); and
WHEREAS, at an election held on June 20, 2001, the qualified electors of the
Improvement Area No. 1 and Improvement Area No. 2 unanimously approved the levy of a
special tax against properties in the Improvement Areas (the "Special Tax"); and
WHEREAS, by its Ordinance. No. 658 (the.'"Ordinance"), adopted on July 18, 2001, the
City Council authorized the levy of the Special Tax in accordance with the Act; and
WHEREAS, on September 1.8, 2001, the District delivered its $14,240,000 City of
Rancho Cucamonga Community Facilities District No. 2001-01 Improvement Area No. 1 and
Improvement Area No. 2 Special Tax Bonds Series 2001-A (the "Bonds"); and
WHEREAS, in a Fiscal Agent Agreement dated as of August 1, 2001, by and between
the City and Wells Fargo Bank,. National Association (the "Fiscal Agent"), the City covenanted to
fix and levy the Special Tax within the Improvement Area No. 1 and Improvement Area No. 2 for
each fiscal year in an amount required for the payment of principal and interest on the Bonds
becoming due and payable during that fiscal year, plus administrative expenses, but taking into
account certain balances in funds held by the Fiscal Agent (the "Covenant"); and
WHEREAS, debt service will become due and payable on the Bonds during Fiscal Year
2011-2012 in an amount exceeding funds held by the Fiscal Agent and designated for the
payment for such debt service; and '
WHEREAS, the City Council intends to levy the Special Tax for Fiscal Year 2011-2012
as authorized by the Ordinance and required by the Covenant; and
WHEREAS, the City Council intends to provide for the collection of such Special Tax for
Fiscal Year 2011-2012 by City staff.
NOW THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:
SECTION 1: That the above recitals are all true and correct.
P378
SECTION 2: That the specific rate and' amount of the Special Tax to be collected to
'pay for the costs and expenses for Fiscal Year 2011-2012 for the District is hereby determined
and established as set forth Exhibit "A" to this Resolution, which is attached hereto and
incorporated herein by reference
SECTION 3: That the rate as set forth above does. not exceed the amount as
previously, authorized by Ordinance of this legislative body, and is not in excess of that as
previously approved by the qualified electors of the District.
SECTION 4: That the proceeds of the Special Tax shall be used to pay, in whole or in
part, the costs of the following, in the following order of priority:
A. Payment of principal and interest on' any outstanding authorized bonded
indebtedness;
B. Necessary replenishment of bond reserve funds or other reserve funds;
C. Payment of costs and expenses of authorized public facilities and public
services, and incidental expenses pursuant to the Act; and
D. Repayment of advances and loans, if appropriate.
The proceeds of the special taxes shall be used as set forth above, and shall not be used for
any other purpose.
SECTION 5: The special tax shall be collected in the same manner as ordinary ad
valorem .property taxes are collected, and shall be subject to the same penalties and same
procedure and sale in cases of any delinquency for ad valorem taxes, and the Tax Collector is
hereby authorized to deduct reasonable administrative costs incurred in collecting .any said
special tax.
SECTION 6: All monies collected pursuant to this Resolution shall be paid into the
Community Facilities District funds, including any bond fund and reserve fund.
SECTION 7: The Auditor of the County is hereby directed to enter in the next county
assessment roll on which taxes will become due, opposite each lot or parcel of .land effected in
a space marked "public improvements, special tax", or by any other suitable designation, the
installment of the special tax, and for the exact rate and amount of said tax, reference is made
to the attached Annual Status Report.
SECTION 8: The County Auditor shall then, at the close of the tax collection period,
promptly render to this Agency a detailed report .showing the amount. and/or amounts of such
special tax installments, interest, penalties and percentages so collected and from what property
collected, and also provide a statement of any percentages retained for the expense of making
any such collection.
P379
PASSED, APPROVED, and ADOPTED this day of July, 2011
AYES:
NOES:
ABSENT:
ABSTAINED:
L. Denriis 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, at a regular meeting of said City Council held on
2011.
' Janice C. Reynolds, City Clerk
P380
CITY OF RANCHO CUCAMONGA
MELLO-RODS COMMUNITY
FACILITIES DISTRICT N0.2001-01
IMPROVEMENT AREA No. 1 AND No. 2
SPECIAL TAX BONDS, SERIES 2001-A
ANNUAL STATUS REPORT
Resolution No.
JULY 2011
P381
Resolution No.
BACKGROUND
On June 20, 2001, the electors within the boundary of Community Facilities District
No. 2001-01 (Improvement Area No. 1 and Improvement Area No. 2) authorized the
District to incur bonded indebtedness in the principal amount of $15,000,000 for the
purpose of financing the acquisition and construction of the facilities which consist of
Day Creek Boulevard, Victoria Park Lane, Church Street, foothill Boulevard, -Base
Line Road and Arbor Way, storm drain and flood control facilities and water and
.sewer improvements to be owned and operated by Cucamonga Valley Water District
(CV WD). The District is generally bordered on the north by Base Line Road, on the
west by the Day Creek Flood. Control ,Channel from Arrow Route to Foothill
Boulevard and by the Southern California Edison right-of--way from Foothill
Boulevard to Base Line Road, on the south by Interstate 15. and on the east by
Etiwanda Avenue.
Each Fiscal Year, all Taxable Property within Improvement Area No. 1 and
Improvement Area No. 2 shall be classified as Developed Property, Final Mapped `
Property, Taxable Property Owner Association Property, Taxable Public Property, or
Undeveloped Property, and all such Taxable Property shall be subject to the levy of
Special Taxes in accordance with the rate and method of apportionment pursuant to the
sections below.
P382
Resolution No.
FISCAL YEAR 2011-2012
CFD 2001-01 IMPROVEMENT AREA No. 1
LAND-
USE RESIDENTIAL
CLASS DESCRIPTION FLOOR AREA ASSIGNED SPECIAL TAX
_> 3,250 SQUARE $2,100 PER RESIDENTIAL
1 SINGLE FAMILY PROPERTY FEET DWELLING UNIT,
2,950 TO 3,249 $1,684 PER RESIDENTIAL
2 SINGLE FAMILY PROPERTY SQUARE FEET DWELLING UNIT
2,650 TO 2,949 $1,515 PER RESIDENTIAL
3 SINGLE FAMILY PROPERTY SQUARE FEET DWELLING UNIT
2,350 TO 2,649 $1,301 PER RESIDENTIAL
4 SINGLE FAMILY PROPERTY SQUARE FEET DWELLING UNIT
2,150 TO 2,349 $1,217 PER RESIDENTIAL
5 SINGLE FAMILY PROPERTY SQUARE FEET DWELLING UNIT
1,950 TO 2,149 $1,119 PER RESIDENTIAL
6 SINGLE FAMILY PROPERTY SQUARE FEET DWELLING UNIT
< 1,950 SQUARE $938 PER RESIDENTIAL
7 SINGLE FAMILY PROPERTY FEET DWELLING UNIT
$237 PER RESIDENTIAL
8 APARTMENT.PROPERTY NOT APPLICABLE DWELLING UNIT
NON-RESIDENTIAL
9 PROPERTY NOT APPLICABLE $8,398 PER ACRE
INTERMEDIATE SPECIAL TAX FOR FINAL MAPPED
PROPERTY
RESIDENTIAL INTERMEDIATE
DESCRII'TION FLOOR AREA MAXIMUM SPECIAL TAX
NOT '
RESIDENTIAL PROPERTY APPLICABLE $10,768 PER ACRE
NOT
NON-RESIDENTIAL PROPERTY APPLICABLE $10,768 PER ACRE
CFD 2001-01 IMPROVEMENT AREA No. 2
LAND
USE
CLASS DESCRIPTION ASSIGNED SPECIAL TAX
$237.00 PER DWELLING
1 APARTMENT PROPERTY UNIT
OTHER RESIDENTIAL
2 PROPERTY $10,768 PER ACRE
$0.63 PER SQ. FT. OF NON-
~ RESIDENTIAL FLOOR
3 NON-RESIDENTIAL PROPERTY AREA
P383
Resolution No.
COMMUNITY FACILITIES DISTRICT
PROPOSED USES AND SOURCES OF FUNDS
USES:
DEBT SERVICE $1,079,500.00
CITY AND TRUSTEE ADMINISTRATION, $ 51,750.00
GENERAL OVERHEAD & LIABILITY
CONTRACT SERVICES $ 1,500.00
$1,132,750.00
SOURCES:
INTEREST REVENUE $ 2,330.00
OTHER REVENUE $ 50,000.00
DELINQUENT TAXES $ 16,500.00
SPECIAL TAX $1,195,370.00
$1,264,200.00
P384
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STAFF REPORT
ADMINISTRATIVE SERVICES DEPARTMENT
Date: July 20, 2011
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: John R. Gillison, Assistant City Manay~~r~
~r
RANCHO
CUCAMONGF
By: Ingrid Y. Bruce; GIS/Special Districts Manager
Subject: APPROVAL TO SET ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES
DISTRICT NO. 2001-01 (IMPROVEMENT AREA NO. 3 ZONE 7), SERIES 2001-B
WITH NO INCREASE TO THE CURRENT RATE.
RECOMMENDATION
It is recommended that the City Council adopt the attached Resolution setting the annual special
tax for the new Community Facilities District No. 2001-01 (Improvement Area No. 3 Zone 7), Series
2001-B. Pursuant to Section 53340 and 53358 of the Government Code Mello-Roos Community
Facilities District Act of 1982, the City Council is authorized to annually levy the tax rate to pay debt
service on the bonds until they expire in 2031. There is no increase to the current rate for fiscal
year 2011-2012.
BACKGROUND/ANALYSIS
On June 20, 2001, an election was held and the property owners within the boundary of Community
Facilities District No. 2001-01 (Improvement Area No. 3 Zone 7), Series 2001-B authorized the
district to incur bonded indebtedness in the principal amount of $935,000. On August 15, 2001 the
City Council adopted Ordinance No. 01-019 authorizing the issuance of bonds.
>.
P385
Bonds were issued on August 29, 2001 to share in the financing of public street improvements
required for the development of the property within the District, including improvements to Day
Creek Boulevard, Victoria Park Lane, Church Street, Foothill Boulevard, Baseline Road and Arbor
Way, landscaping improvements within ,public right-of-way, storm drain and flood control
improvements.
The property owners within the district approved the maximum rate for the special tax at $1,963.45
per acre. This special tax shall be levied only so long as required for each parcel of taxable
property to discharge bond obligations through the life of the bonds.
Attachments
1. Resolution
2. Annual Status Report
3. Map
P386
RESOLUTION NO. /~-~,7 -/
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, RE-ESTABLISHING
ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES
DISTRICT 2001-01 FOR FISCAL YEAR 2011-2012
(.IMPROVEMENT AREA NO. 3 ZONE 7), SERIES 2001-B '
Recitals
WHEREAS, by its Resolution No. 01-162, adopted on June 20, 2001, the City Council of
the City of Rancho Cucamonga, California (the "City Council"), pursuant to the Mello-Roos
Community Facilities Act of 1982 (Section 53311 and following of the California Government
Code) (the "Act") established City of Rancho Cucamonga Community Facilities District No.
2001-01 (the "District") and established within the District an improvement area designated
Improvement Area No. 3 (the "Improvement Area"); and
WHEREAS, at an election held on, June 20, 2001, the qualified electors of the
Improvement Area unanimously approved the levy of a special tax against properties in the
Improvement Area (the "Special Tax"); and
WHEREAS; ,by its Ordinance No. 658 (the "Ordinance"), adopted on July 18, 2001, the
City Council authorized the levy of the Special Tax in accordance with the Act; and
WHEREAS, on September 18, 2001, the District delivered its $935,000 City of Rancho
Cucamonga Community Facilities District No. 2001-01 Improvement Area No. 3 Zone 7 Special
Tax Bonds Series 2001-B (the "Bonds"); 'and
WHEREAS, in a Fiscal Agent Agreement dated as of August 1, 2001, by and between
the City and Wells Fargo Bank, National Association -(the "Fiscal Agent"), the City covenanted to
fix and levy the Special Tax within the Improvement Area for each fiscal year in an amount
required for .the payment of principal and interest on the Bonds becoming due and payable
during that fiscal year, plus administrative expenses, but taking into account certain balances in
funds held by the Fiscal Agent (the "Covenant"); and
WHEREAS, debt service will become due and payable on the Bonds during Fiscal Year
2011-2012 in an amount exceeding funds. held by the Fiscal Agent and designated for the
payment for such debt service; and
WHEREAS, the City Council intends to levy the Special Tax for Fiscal Year 2011-2012
as authorized by the Ordinance and required by the Covenant; and
WHEREAS, the City Council intends to provide for the collection of such Special Tax for
Fiscal Year 2011-2012 by City staff.
NOW THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:
SECTION 1: That the above recitals are all true and correct.
P387
SECTION 2: That the specific rate and amount of the Special Tax to be collected to
pay for the. costs and expenses for Fiscal Year 2011-2012 for the District is hereby determined
and established as set forth Annual Status Report to this Resolution, which is attached hereto
and incorporated herein by reference
SECTION 3: That the rate as set forth above does not exceed the amount as
previously authorized by Ordinance of this legislative body, and is not in excess of that as
previously approved by the qualified electors of the District.
SECTION 4: ` That the proceeds. of the Special Tax shall be used to pay, in whole or in
part, the costs of the following, in the following order of priority:
A. Payment of principal and interest on any outstanding authorized bonded
indebtedness.
B, Necessary replenishment of bond reserve funds or other reserve funds.
C. Payment of costs and expenses of authorized public facilities and public
services, and incidental expenses pursuant to the Act.
D. Repayment of advances and loans; if appropriate.
The .proceeds of the special taxes shall be used as set forth above, and shall not be used for
any other purpose.
SECTION 5: The special tax shall be collected in the same manner as ordinary ad
valorem property taxes are collected, and shall be subject to the same penalties and same
procedure and sale in cases of any delinquency for ad valorem taxes, and the Tax' Collector is
hereby authorized to deduct reasonable administrative costs incurred in collecting any said
special tax.
SECTION 6: All monies collected pursuant to this Resolution shall be paid into the
Community Facilities District funds, including any bond fund and reserve fund.
SECTION 7: The Auditor of the County is hereby directed to enter in the next county
assessment roll on which taxes will become due, opposite each lot or parcel of land effected in
a space marked "public improvements, special tax", or by any other suitable designation, the
installment of the special tax, ahd for the exact rate and amount of said tax, reference is made
to the attached Annual Status Report.
SECTION 8: The County Auditor shall then, at the close of the tax collection period,
promptly render to this Agency a detailed report showing the amount and/or amounts of such
special tax installments, interest, penalties and percentages so collected and from what property
collected, and also provide a statement of any. percentages retained for the expense of making
any such collection.
P388
PASSED, APPROVED,. and ADOPTED this day of July, 2011.
AYES:
NOES:
ABSENT:
ABSTAINED:
L. Dennis Michael, Mayor
ATTEST:
l
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, at a regular meeting of said City Council held on
2011.
Janice C. Reynolds, City Clerk
P389
Resolution No.
CITY OF RANCHO CUCAMONGA
MELLO-BOOS COMMUNITY
FACILITIES DISTRICT N0.2001-01
IMPROVEMENT AREA No. 3
SPECIAL TAX BONDS, SERIES 2001-B
ANNUAL STATUS REPORT
JULY 2011
P390
Resolution No.
BACKGROUND
On June 20, 2001, the electors within the boundary of Community Facilities District No. 2001- •
O1 (Improvement Area No: 3) authorized the District to incur bonded indebtedness in the
principal amount of $935,000 for the purpose of financing the acquisition and construction of the
facilities which consist of Day -Creek Boulevard, Victoria Park Lane, Church Street, foothill
Boulevard, Base Line Road and Arbor Way, storm drain and flood control facilities and water
and sewer improvements to be owned and operated by Cucamonga Valley Water District
(CVWD). The District is generally bordered on the north by Base Line Road, on the west by the
Day Creek Flood Control Channel from Arrow Route to Foothill Boulevard and by the Southern
California Edison right-of--way from Foothill Boulevard to Base Line Road, on the .south by
Interstate 15 and on the east by Etiwanda Avenue.
Each Fiscal Year, all Taxable Property within. each Zone of Improvement Area No. 3 shall be
classified as Taxable or Non-Taxable Property and all such Taxable Property shall. be subject to
the levy of Special Taxes in accordance with the rate and method of apportionment pursuant to
the section below.
FISCAL YEAR 2011-2011
CFD 2001-01 IMPROVEMENT AREA No. 3
• TAXABLE BOND
ZONE ACREAGE SHARE
ZONE 1-FUTURE
RDA
5.00 91..70%
MAXIMUM TAX
PER ACRE. .
$1.5,230.37
ZONE 7- LEGGIO 42.74 8.30% $1,600.00
P391
Resolution No.
COMMUNITY FACILITIES DISTRICT
PROPOSED USES AND SOURCES OF FUNDS
USES:
DEBT SERVICE
CITY AND TRUSTEE ADMINISTRATION,
GENERAL OVERHEAD & LIABILITY
CONTRACT SERVICES
DELINQUENT TAXES
SOURCES:
INTEREST REVENUE
TRANSFER FROM FUND BALANCES
OTHER REVENUE
SPECIAL TAX
$77,570.00
$11,750.00
$ 1,500.00
$ 0.00
$90,820.00
$ 10.00
$ 0.00
$10;000.00
$83.220.00
$93,250.00
P392
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STAFF REPORT
ADMINISTRATIVE SERVICES DEPARTMENT
Date: July 20, 2011
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: John R. Gillison, Assistant City Manage~~
By: Ingrid Y. Bruce, GIS/Special Districts Manager
Subject: APPROVAL TO SET ANNUAL SPECIAL TAX FOR
DISTRICT NO. 2003-01 (IMPROVEMENT AREA NO. 1
2003A) WITH NO INCREASE TO THE CURRENT RATE.
RECOMMENDATION
P393
RANCHO
CUCAMONGA
COMMUNITY FACILITIES
ZONES 1, 2 8~ 3, SERIES
It is recommended that the City Council adopt the attached Resolution setting the annual special
tax for the new Community Facilities District No. 2003-01 (Improvement Area No. 1 Zones 1, 2 & 3),
Series 2003A. Pursuant to Section 53340 and 53358 of the Government Code Mello-Roos
Community Facilities District Act of 1982; the City Council is authorized to annually levy the tax rate
to pay debt service on the bonds until they expire in 2033. There is no increase to the current rate
for fiscal year 2011-2012.
BACKGROUND/ANALYSIS
On February 19, 2003, an election was held and the property owners within the boundary of
Community Facilities District No. 2003-01 (Improvement Area No. 1), Series 2003A authorized the
district to incur bonded indebtedness in the principal amount of $14,645,000. On March 5, 2003,
the City Council adopted Ordinance No. 699 approving the levy of the special tax, and on May 21,
2003 approved Resolution No: 03-125 authorizing the issuance of bonds.
The District consists of approximately 229 gross acres, of which 147 acres are designated. as
Improvement Area No. 1 (Zones 1, 2 & 3). The District boundary is located in the eastern part of
the City, generally west of Interstate 15, south of Church Street, north of Arrow Route and east of
the Southern California Edison easement corridor from Arrow Route north to Foothill Boulevard and
Day Creek Boulevard from Foothill Boulevard north to Church Street. The District is located within
the Victoria Community Plan of the City.
Bonds were issued on August 20, 2003 to share in the provision of funds for the acquisition and
construction of certain public street improvements, storm drain and flood control and water and
sewer improvements to serve property located within the District and a cultural center owned by the
City, including a performing arts center, public library and banquet hall/meeting room.
This special tax shall be levied only so long as required for each parcel of taxable property to
discharge bond obligations through the life of the bonds.
Attachments
1. Resolution
2: Annual Status Report
3. Map
P394
RESOLUTION NO. f r
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, RE-ESTABLISHING
ANNUAL SPECIAL TAX RATE FOR COMMUNITY FACILITIES
DISTRICT 2003-01 FOR FISCAL YEAR 2011-2012
(IMPROVEMENT AREA NO. 1 ZONES 1, 2 8~ 3), SERIES 2003-A
Recitals
WHEREAS, by its Resolution No. 03-031, .adopted on February 19, 2003, the City
Council of the City of .Rancho Cucamonga, California (the "City Council"), pursuant to the Mello-
Roos Community Facilities Act of 1982 (Section 53311 .and following of the California
Government Code) (the "Act") established City of Rancho Cucamonga Community Facilities
.District No. 2003-01. (the . ".District") and established within the District improvement.. areas
. designated Improvement Area No. 1, Zones 1, 2 & 3 (the "Improvement Area"); and
WHEREAS, at an election held on February 19, 2003, the qualified electors of the
Improvement Area No. 1, Zones 1, 2 & 3 unanimously approved the levy of a special tax against
properties in the Improvement Area (the "Special Tax"); and
WHEREAS, by its Ordinance No. 699 (the "Ordinance"), adopted on March 3, 2003 the
City Council authorized the levy of the Special Tax in accordance with the Act; and
WHEREAS, on August 20, 2003, the District. delivered its $14,645,000 City of Rancho
Cucamonga Community Facilities District No. 2003-01 Improvement Area No. 1, Zones 1, 2 & 3
Special Tax Bonds Series 2003-A (the "Bonds"); and
WHEREAS, in a Fiscal Agent Agreement dated as of July 1, 2003 by and between the
City and Wells Fargo Bank, National Association (the "Fiscal Agent"), the City covenanted to fix
and levy the Special Tax within the Improvement Area No. 1, Zones 1, 2 & 3 for each fiscal year
in an amount required for the payment of principal and interest on the Bonds becoming due and
payable during that fiscal year, plus administrative expenses, but taking into account certain
balances in funds held by the Fiscal Agent (the "Covenant").; and
WHEREAS, principal and interest will become due and payable on the Bonds during
Fiscal Year 2011-2012 in an amount exceeding funds held by the Fiscal Agent and designated
for the payment for such interest; and
WHEREAS, the City Council intends to levy the Special Tax for Fiscal Year 2011-2012
as authorized by the Ordinance and required by the Covenant; and
WHEREAS, the City Council intends to provide for the collection of such Special Tax for
Fiscal Year 2011-2012 by City staff.
NOW THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:
SECTION 1: That the above recitals are all true and correct.
P395
.SECTION 2: That the specific .rate and .amount of the Special Tax to be collected to
pay for the costs and expenses for Fiscal Year 2011-2012 for the District is hereby determined
and established as set forth Annual Status Report to this Resolution, which is attached hereto
and incorporated herein by reference
SECTION 3: That the rate as set forth above does- not exceed the ,amount as
previously authorized by Ordinance of this legislative body, and is not in excess of that as
previously approved by the qualified electors of the District.
SECTION 4: That the proceeds of the Special Tax shall be used to pay, in whole or in
part, the costs of the following, in the following order of priority:
A. Payment of principal and- interest on any outstanding authorized bonded
indebtedness;
B. Necessary replenishment of bond reserve fund or other reserve funds;:
C. Payment _of costs and expenses of authorized public facilities and public
services, and incidental expenses pursuant to the Act; and
D. Repayment of advances and loans, if appropriate.
The proceeds of the special taxes shall be used as set forth above, and shall not be used for
any other purpose:
SECTION 5: The special tax shall be collected. in the same manner as ordinary ad
valorem property taxes are collected, and shall be subject to the same penalties and same
procedure and sale in cases of any delinquency far ad valorem taxes, and the Tax Collector is
hereby authorized to deduct reasonable administrative costs incurred in collecting any said.
special tax.
SECTION 6: All monies collected pursuant to this Resolution shall be paid into the
Community Facilities District funds, including any band fund and reserve fund.
SECTION 7: The Auditor of the County is hereby directed to enter in the next county
assessment roll on which taxes will become due, opposite each lot or parcel of land effected in
a space marked "public improvements, special tax", or by any other suitable designation, the
installment of the special tax, and for the exact rate and amount of said tax, reference is made
to the attached Annual Status Report.
SECTION 8: The County Auditor shall then, at the close of the tax collection period,
promptly render to this Agency a detailed report showing the amount and/or amounts of such
special tax installments, interest, penalties and percentages so collected and from what property
collected, and also provide a statement of any percentages retained for the expense of making
any such collection.
P396
PASSED, APPROVED, and ADOPTED this day of July, 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, at a regular meeting of said City Council held on
2011.
Janice, C. Reynolds, City Clerk
P397
Resolution No.
CITY OF RANCHO CUCAMONGA
MELLO-RODS COMMUNITY
FACILITIES DISTRICT NO.2003-01
IMPROVEMENT AREA No. 1
SPECIAL TAX BONDS, SERIES 2003-A
J
ANNUAL STATUS REPORT
JULY 2011
P398
Resolution No.
BACKGROUND
On February 19, 2003, the electors within the boundary of Community Facilities District
No. 2003-01, Improvement Area No.l (IA No. 1) authorized the District to incur bonded
indebtedness in the maximum principal amount of $16,000,000 for the purpose of
financing the acquisition and construction of the facilities which consist of Day Creek
Boulevard, Victoria Park Lane, Church Street, foothill Boulevard,. Base Line Road and
Arbor Way, storm drain and flood control facilities and water and sewer improvements to
be owned and operated by Cucamonga Valley Water District (CVWD). The District is
generally bordered on the north by Church Street, on the east by Interstate 15, on the
south by Arrow Route and on the west by the a .Southern Califorriia Edison easement
from Arrow Route to Foothill Boulevard and by Day Creek Boulevard from Foothill
Boulevard to Church Street.
Each Fiscal Year; all Taxable Property within Zone 1, Zone 2, and Zone 3 of CFD No.
2003-01 (IA No: l) shall be classified as Developed Property or Undeveloped Property, and
shall be subject to the levy of Special Taxes in accordance with the rate and method of
apportionment pursuant to the sections below.
FISCAL, YEAR 2011-2012
CFD 2003-01
IMPROVEMENT AREA
No. 1
- ASSIGNED
SPECIAL TAX
ZONE 1 DEVELOPED
r
BACKUP
SPECIAL TAX NOTE
PROPERTY $4,318.00/ACRE $4,798.00/ACRE Both Assigned and Backup will
increase
ZONEIUNDEVELOPED
PROPERTY $170.00/ACRE $4,798.00/ACRE Backup will increase 2% every
2% every year.
ZONE 2 DEVELOPED Both Assigned and Backup will
PROPERTY $10,500.00/ACRE $40,327.00/ACRE increase 2% every year. .
ZONE2UNDEVELOPED
PROPERTY $ 170.00/ACRE
ZONE 3 DEVELOPED
PROPERTY $8,200.00/ACRE
ZONE3UNDEVELOPED.
PROPERTY $170.00/ACRE
$12,817.00/ACRE Backup will increase 2% every
year.
$11,413.00/ACRE Both Assigned and Backup will
increase.2% every year.
$11,413.00/ACRE Backup will increase 2% every year.
P399
Resolution No.
COMMUNITY FACILITIES DISTRICT
PROPOSED USES AND SOURCES OF FUNDS
USES:
DEBT SERVICE $1,024,360.00
CITY AND TRUSTEE ADMINISTRATION, $ 42;OOQ.00
GENERAL OVERHEAD & LIABILITY
CONTRACT SERVICES $ 1,500.00
DELINQUENT ASSESSMENTS $ 0.00
$1,067,860.00
SOURCES:
INTEREST REVENUE $ 12,500.00
DELINQUENT TAXES $ 850.00
TRANSFER IN FROM FUND BALANCE $ 19,220.00
SPECIAL TAX $1,035,290.00
$1,067,860.00
Q
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STAFF REPORT
ADMINISTRATIVE SERVICES DEPt1RTMENT
Date: July 20, 2011'
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: John R. Gillison, Assistant City Manage~'~ ~"`
By: Ingrid Y. Bruce, GIS/Special Districts Manager
Subject: APPROVAL TO SET ANNUAL SPECIAL TAX
DISTRICT NO. 2003-01 (IMPROVEMENT AREA NO
WITH NO INCREASE TO THE CURRENT RATE.
RECOMMENDATION
P401
,r
RANCHO
C;UCAMONGA
FOR COMMUNITY FACILITIES
2 ZONES 1 & 2, SERIES 20036)
It'is recommended that the City Council adopt the attached Resolution setting the annual special
tax for Community Facilities District No. 2003-01 (Improvement Area No. 2 Zones 1 & 2), Series
20036. Pursuant to Section 53340 and 53358 of the Government Code Mello-Roos Community
Facilities District Act of 1982, the City Council is authorized to annually levy the tax rate to pay debt
service on the bonds until they expire in 2033. There is no increase to the current rate for fiscal
year 2011-2012.
BACKGROUND/ANALYSIS
On February 19, 2003, an election was held and the property owners within the boundary of
Community Facilities District No. 2003-01 (Improvement Area No. 2), Series 20038 authorized the
district to incur bonded indebtedness in the principal amount of $2,855,000. On March 5, 2003 the
City Council adopted Ordinance No. 699 approving the levy of the special tax,. and on May 21, 2003
approved Resolution No. 03-125 authorizing the issuance of bonds.
The District consists of approximately 229 gross acres, of which 82 acres are designated as
Improvement Area No. 2 (Zones 1 & 2). The District boundary is located in the eastern part of the
City, generally west of Interstate 15, south of Church Street, north of Arrow Route and east of
Southern California Edison easement corridor from Arrow Route north to Foothill Boulevard and
Day Creek Boulevard from Foothill Boulevard north to Church Street. The District is located within
.the Victoria Community Plan area.
Bonds were issued on August 20, 2003 to share in the provision of funds for the acquisition and
construction of certain public street improvements, storm drain and flood control and water and
sewer improvements to serve property located within the District and a cultural center owned by the
City, including a performing arts center, public library and banquet hall/meeting room.
This special tax shall be levied only so long as required for each parcel of taxable .property to
discharge bond obligations~through the life of the bonds.
Attachments
1. Resolution
2. Annual Status. Report
3. Map
P402
RESOLUTION NO. ~I-~z(t~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, RE-ESTABLISHING
ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES
DISTRICT 2003-01 FOR .FISCAL YEAR 2011-2012
(IMPROVEMENT AREA NO. 2 ZONES 1 8 2), SERIES 20036
Recitals
WHEREAS, by its Resolution No. 03-031, adopted on February. 19, 2003, the City
Council of the City of Rancho Cucamonga, California (the "City Council"), pursuant to the Mello-
Roos Community Facilities Act of 1982 (Section 53311 and following of the California
Government Code) (the "Act") established City of Rancho Cucamonga Community Facilities
District No. 2003-01 .(the "District") and: established within .the District improvement areas:
designated Improvement Area No. 2, Zones 1 & 2 (the "Improvement. Area"); and
WHEREAS, at an election held on February 19, 2003, the qualified electors of the
Improvement Area No. 2, Zones 1 & 2 unanimously approved the levy of a special tax against
properties in the Improvement Area (the "Special Tax"); and
WHEREAS, by its Ordinance No.~ 699 (the "Ordinance"), adapted on March 3, .2003 the
City Council authorized the levy of the Special Tax in accordance with the Act; and
WHEREAS, on August 20, 2003, the District delivered its $2,855,000 City of .Rancho
Cucamonga Community Facilities District No. 2003-01 Improvement Area No. 2, .Zones 1 & 2
Special Tax Bonds Series 2003B'(the "Borids"); and
WHEREAS, in a Fiscal Agent Agreement dated as of July 1, 2003 by and between the
City and Wells Fargo Bank, National Association (the "Fiscal Agent"), the City coverianted to fix
and levy the Special Tax within the Improvement Area No. 2, Zones 1 & 2 for each fiscal year in
an amount required for the payment of principal and interest on the Bonds becoming due and
payable during that fiscal year, plus administrative expenses, but taking into account certain
balances in funds held by the Fiscal Agent (the "Covenant"); and
WHEREAS, .principal and interest will become due and payable on the Bonds during
Fiscal Year 2011-2012 in an amount exceeding funds held by the Fiscal Agent and designated
for the payment for such interest; and
WHEREAS, the City Council intends to levy the Special Tax for Fiscal Year 2011-2012
as authorized by the Ordinance and required by the Covenant; and
WHEREAS, the City Council intends to provide for the collection of such Special Tax for
Fiscal Year 2011-2012 by City staff.
NOW THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:
SECTION 1: That the above recitals are all true and correct.
P403
SECTION 2: That the specific rate and amount of the Special Tax to be collected to
pay for the costs and expenses for Fiscal Year 2011-2012 for the District is hereby determined
and established as set forth Annual Status Report to .this Resolution, which is attached hereto
and incorporated herein by reference
SECTION 3: That the rate as set forth above does not exceed the amount as
previously authorized by Ordinance of this legislative body, and is not in excess of that as
previously approved by the qualified electors of the District.
SECTION 4: That the proceeds of the Special Tax shall be used to pay; in whole or in
part, the costs of the following, in the following order of priority:
A. Payment of principal and interest on any outstanding authorized bonded
indebtedness;
B. Necessary replenishment of bond reserve funds or-other reserve funds;
C. Payment of costs and expenses of authorized public facilities and public
services, and incidental expenses pursuant to the Act; and
D. Repayment of advances and loans, if appropriate.
The proceeds of the special taxes shall be used as set forth above, and shall not be used for
_ any other purpose.
SECTION 5: The special tax shall be collected in the same manlier as ordinary ad
valorem property taxes are collected, and shall be subject to the same penalties and same
procedure and sale in cases of any delinquency for ad valorem taxes, and the Tax Collector is
hereby authorized to deduct reasonable administrative costs incurred in collecting any said
special tax.
SECTION 6: All monies collected pursuant to this Resolution shall be paid into the
Community Facilities District funds, including any bond fund and reserve fund.
SECTION 7: The Auditor of the County is hereby directed to enter in the next county
assessment roll on which taxes will become due, opposite each lot or parcel of land effected in
a space marked "public improvements, special tax", or by any other suitable designation, the
installment of the special tax, and for the exact rate and amount of said tax, reference is made
to the attached Annual Status Report.
SECTION 8: The County Auditor shall then, at the close of the tax collection period,
promptly render to this Agency a detailed report showing the amount and/or amounts of such
special tax installments, interest, penalties and percentages so collected and from what property
collected, and also. provide a statement of any percentages retained for the expense of making
any such collection.
P404
PASSED, APPROVED, and ADOPTED this day of July, 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, at a regular meeting of said City Council held on
2011.
Janice C. Reynolds, City Clerk
P405
Resolution No.
CITY OF RANCHO CUCAMONGA
i
MELLO-RODS COMMUNITY
FACILITIES DISTRICT N0.2003-01
IMPROVEMENT AREA No. 2
SPECIAL. TAX BONDS, SERIES 2003-B
ANNUAL STATUS REPORT
JULY 2011 '
P406
Resolution No.
BACKGROUND
On February 19, 2003, the electors, within the boundary of Community Facilities District
(CFD) No. 2003-01, Improvemerit`Area No. 2 (IA No. 2) authorized the District to incur
bonded indebtedness in the maximum principal amount of $4,000,000 for the purpose of
financing the acquisition and construction of the facilities which consist of Day Creek
Boulevard, Victoria Park Lane, Church Street, foothill Boulevard, Base Line Road and.
Arbor Way, storm drain and flood control facilities and water and sewer improvements to
be owned and operated by Cucamonga Valley Water District (CVWD). The District is
generally bordered on the north by Church Street, on the east by Interstate 1 ~, on the
south by Arrow Route and on the west by the a Southern California Edison easement
from Arrow Route to Foothill Boulevard and by Day Creek Boulevard from Foothill
Boulevard to Church Street. -
Each Fiscal Year, all Taxable Property within Zone 1 and Zone 2 of CFD No. 2003-01
(IA No. 2) shall be classified as Developed Property or Undeveloped Property, and
shall be subject to the levy of Special Taxes in accordance with the rate and- method of
apportionment determined pursuant to the sections below.
FISCAL YEAR 2011-2012
CFD 2003-O1
IMPROVEMENT AREA
No. 2
ASSIGNED BACKUP
SPECIAL TAX SPECIAL TAX NOTE
ZONE 1 DEVELOPED
PROPERTY $2,502.00/ACRE $3,110.00/ACRE Both Assigned and Backup will
increase.2% every year.
ZONEIUNDEVELOPED
PROPERTY $1,100.00/ACRE $3, 110.00/ACRE Backup will increase 2% every year.
ZONE 2 DEVELOPED
PROPERTY $7,578.00/ACRE $9,423.00/ACRE Both Assigned and Backup will
increase.2% every year.
ZONE.2 UNDEVELOPED
PROPERTY $3,650.00/ACRE $9,423.00/ACRE Backup will increase 2% every year.
P407
Resolution No.
COMMUNITY FACILITIES DISTRICT
PROPOSED USES AND SOURCES OF FUNDS
USES:
DEBT SERVICE
. CITY AND TRUSTEE ADMINISTRATION,
GENERAL OVERHEAD & LIABILITY
CONTRACT SERVICES
DELINQUENT ASSESSMENTS
SOURCES:
INTEREST REVENUE
DELINQUENT TAXES
TRANSFER IN FROM FUND BALANCE
SPECIAL TAX
$195,600.00
$ 8,700.00
$ 1,500.00
$ 0.00
$205,800.00
$ 1,610.00
$ 0:00
$ 7,320.00
$196,870.00
$205,800.00
P408
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P
STAFF REPORT
ADMINISTR2~TIVE SERVICES DEP1IRTMENT
Date: July 20, 2011
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: John R: Gillison, Assistant City Manag
By: Ingrid Y. Bruce, GIS/Special Districts Manager
Subject: APPROVAL TO SET
DISTRICT NO. 2004-01
THE CURRENT RATE.
RECOMMENDATION
P409.
RANCHO
C,UCAMONGA
ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES
(RANCHO ETIWANDA ESTATES) WITH NO INCREASE TO
It is recommended that the City Council adopt the attached Resolution setting the annual special
tax for Community Facilities District No. 2004-01 (Rancho Etiwanda Estates). Pursuant to Section
53340 and 53358 of the Government Code Mello-Roos Community Facilities District Act of 1982,
the City Council is authorized to annually levy the tax rate to pay debt service on the bonds until
they expire in 2036. There is no increase to the current rate for fiscal year 2011-2012.
BACKGROUND/ANALYSIS
On September 15, 2004 an election was held and the property owners within the boundary of
Community Facilities District No. 2004-01 authorized the district to incur bonded indebtedness in
the maximum principal amount of $45,000,000. On October 6, 2004 the City Council adopted
Ordinance, No. 735 approving- the levy of the special tax, and on June 7, 2006 approved Resolution
No. 06-185 authorizing the issuance of bonds.
The District was authorized to finance the following improvements: (a) Day Creek Boulevard -
grading, storm drain, sewer, water, dry utilities, streets and landscaping; (b) Etiwanda Avenue -
grading, sewer, water, dry utilities, streets and landscaping; (c) Cucamonga Valley Water District
("CV1ND") reservoir transmission main; (d) storm drain facilities including the northern property line
storm drain and the Etiwanda Avenue storm drain; (e) park facilities; (f) equestrian facilities; (g)
school facilities to be owned by the Etiwanda School District and by the Chaffey Joint Union High
School District; (h) water and sewer facilities to be owned, by CVWD which are authorized to be
financed from the proceeds of capacity charges levied by CVWD; (i) flood control facilities to be
owned by the San Bernardino County Flood Control District; and Q) open space to be owned by the
County of San Bernardino.
Bonds were issued on July 13, 2006 to share in the provision of funds for the acquisition and
construction of certain public facilities to serve property located within the District.
This special.tax shall be levied only so long as required for each parcel of taxable property to
discharge bond obligations through the life of the bonds.
Attachments
1. Resolution
2. Annual Status Report
3. Map
P410
RESOLUTION NO. ~ f --/~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, RE-ESTABLISHING
ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT
2004-01 (RANCHO ETIWANDA ESTATES) FOR FISCAL YEAR
2011-2012
Recitals
WHEREAS, by its Resolution No. 04-295; adopted on September 15, 2004, the City Council
of the City of Rancho Cucamonga, California (the "City Council"), pursuant to the Mello-Roos
Community Facilities Act of 1982 (Section 53311 and following of the California Government Code)
(the "Act") established City of Rancho Cucamonga Community Facilities District No. 2004-01 (the
"District"); and
WHEREAS, at an election held on September 15, 2004, the qualified electors unanimously
approved the levy of a special tax (the "Special Tax"); and
WHEREAS, by its Ordinance No. 735 (the "Ordinance"), adopted on October 06, 2004 the
City Council authorized the levy of the Special Tax in accordance with the Act; and
WHEREAS, on June 28, 2006, the District delivered its $43,545.,000 City of Rancho
Cucamonga Community Facilities District No. 2004-01 Special Tax Bonds (the "Bonds"); and
WHEREAS, in a Fiscal Agent Agreement dated as of May 01, 2006 by and between the Cify
and Wells Fargo Bank, National Association (the "Fiscal Agent"), the City covenanted to fix and levy
the Special Tax for each fiscal year in an amount required for the payment, of principal and interest
on the Bonds becoming due and payable during that fiscal year, plus administrative expenses, but
taking into account certain balances in funds held by the Fiscal Agent (the "Covenant"); and.
WHEREAS, principal and interest will become due and payable on the Bonds during Fiscal
Year 2011=2012 in an amount exceeding funds held by the Fiscal Agent and designated for the
payment for such interest; and
WHEREAS, the City Council intends to levy the Special Tax for Fiscal Year 2011-2012 as
authorized by the Ordinance and required by the Covenant; and
WHEREAS, the City Council intends to provide for the collection of such Special Tax for
!Fiscal Year 2011-2012 by City staff.
NOW THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:
SECTION 1: That the above recitals are all true and correct.
SECTION 2: That the specific rate and amount of the Special Tax to be collected to pay
for the costs and expenses for Fiscal Year 2011-2012 for the District is hereby determined and
established as set forth Annual Status Report to this Resolution, which is attached hereto and
incorporated herein by reference.
P411
SECTION 3:. That the rate as set forth above does not exceed the amount as previously
authorized by Ordinance of this.legislative body, and is not in excess of that as previously approved
by the qualified electors of the District.
SECTION 4: That the proceeds of the Special Tax shall be used to pay, in whole or in part,
the costs of the following, in the following order of priority:
A: Payment of principal and interest on any outstanding authorized bonded
indebtedness;
B. Necessary replenishment of bond reserve funds or other reserve funds;
C. Payment of costs and expenses of authorized public facilities and public services,
and incidental expenses pursuant to the Act; and
D. Repayment of advances and loans, if appropriate.
The proceeds of the special taxes shall be used as set forth above, and shall not be used for any
other purpose.
SECTION ~: The. special tax shall be collected in the.same manner as ordinary ad valorem
property taxes are collected, and shall be subject to the same penalties and same procedure and
sale in cases of any delinquency for ad valorem taxes, and the Tax Collector is hereby authorized to
deduct reasonable administrative costs incurred in collecting any said special tax.
SECTION 6: All monies collected pursuant to this Resolution shall be paid into the
Community Facilities District funds, including any bond fund and reserve fund.
SECTION 7: The Auditor of the County is hereby directed to enter in the next county
assessment roll on which taxes will become due, opposite each lot or parcel of land effected in a
space marked "public improvements, special tax", ~ or by any other suitable designation, the
installment of the special tax, and for the exact rate and amount of said tax, reference is made to the
. attached Annual Report
SECTION 8: The County Auditor shall then, at the close of the tax collection period,
promptly renderto this Agency a detailed report showing the amount and/or amounts of such special
tax installments, interest, penalties and percentages sa collected and from what property collected,
and also provide. a statement of any percentages retained for the expense of making any such
collection.
P412
PASSED, APPROVED, and ADOPTED this ~ day of July, 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, at a regular meeting of said City Council held on
2011.
Janice C. Reynolds, City Clerk
P413
Resolution No.
CITY OF RANCHO CiJCAMONGA
MELLO-ROOS COMMUNITY '
FACILITIES DISTRICT N0.2004-01
RANCHO ETIWANDA ESTATES
ANNUAL STATUS REPOR'T'
JULY 2011
P414
Resolution No.
Page
BACKGROUND
On September 2004, the electors within the boundary of Community Facilities District No'. 2004-
01 (Rancho Etiwanda Estates) authorized the District to incur bonded indebtedness in the
principal amount of $45,000,000 to pay the costs of issuing the bonds; fund the Reserve Fund for
the Bonds and capitalized interest through September. 1, 2006; the acquisition and construction of
school facilities to be owned by Etiwanda and Chaffey Joint Union High School Districts; flood
control facilities to. be owned by San Bernardino County Flood Control District; open space to be
owned by the County of San Bernardino; park and equestrian facilities; water and sewer facilities
to be owned by Cucamonga Valley Water District; and the acquisition of street improvements
on public street improvements required as a condition of approval of development of the
property within the proposed district including, Day Creek Boulevard, and Etiwanda Avenue;
such street improvements to include but. not to be limited to: grading, storm drain, sewer, water,
dry utilities and landscaping.
TERM OF SPECIAL TAX
The Special Tax shall be levied for a period not to exceed fifty years commencing with Fiscal
Year 2005-06, provided however that Special Taxes will cease to be levied in an earlier Fiscal
Year if the CFD Administrator has determined (i) that all required interest and principal
payments on the CFD'No. 2004-01 Bonds have been paid; and (ii) all Authorized Facilities have
been constructed.
P415
Land Use
Category
1 -Residential
Property
2 -Residential
Property
3 -Residential
Property
4 -Residential
Property
5 -Residential
Property
6 -Non-Residential
Property
FISCAL YEAR 2011-2012
Developed Floor
Area
Greater 4,000 sq ft
3801 - 4000 sq ft
3601 - 3800 sq ft
3400 - 3600 sq ft
Less than 3400 sq ft
NA
Resolution No.
Page
Maximum
Special
$5,555 per-unit
$5,325 per unit
$5,151 per unit
$4,896 per unit
$4,410 per unit
$19,813 per acre
P416
COMMUNITY FACILITIES DISTRICT
PROPOSED USES AND SOURCES OF FUNDS
USES:
' DEBT SERVICE
CITY AND TRUSTEE ADMINISTRATION,
GENERAL OVERHEAD & LIABILITY
CONTRACT SERVICES
DELINQUENT ASSESSMENTS
SOURCES:
DELINQUENT ASSESSMENTS
INTEREST REVENUE
TRANSFER FROM FUND BALANCES
SPECIAL TAX
Resolution No.
Page
$2,873,760.00
$ 42,000.00
$ 11,500.00
$ 0.00
$2,927,260.00
$ 38,500.00
$ 32,330.00
$ 0.00
$3,.143,820.00
$3,214,650.00
P417
O
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O
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STAFF REPORT
ADMINISTRATIVE SERVICES DEPr1RTMENT
Date: July 20, 2011
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: John R. Gillison, Assistant City Manage
By: Ingrid Y. Bruce, GIS/Special Districts Manager
P418
'~
RANCHO
C;UCAMONGA
Subject: APPROVAL TO SET ANNUAL SPECIAL TAX, FOR COMMUNITY FACILITIES
' DISTRICT NO. 2006-01 (VINTNER'S GROVE). WITH NO INCREASE TO THE
CURRENT RATE.
RECOMMENDATION
It is recommended that the City Council adopt the attached Resolution setting the annual special
tax for Community Facilities District No. 2006-01 (Vintner's Grove). Pursuant to Section 53340 and
53358 of the Government Code Mello-Roos Community Facilities District Act of 1982, the City
Council is authorized to annually levy the tax. rate to pay debt service on the bonds until they expire.
in 2037. There is no increase from the current tax rate for fiscal year 2011-2012.
BACKGROUND/ANALYSIS
On October 18, 2006, an election was held and the property owners within the boundary of
Community Facilities District No. 2006-01 authorized the District to incur bonded indebtedness in
the principal amount of $5,800,000. On November 1, 2006 the City Council adopted Ordinance No.
769 approving the levy of the special tax, and on December 20, 2006 approved Resolution No. 06-
401 authorizing the issuance of bonds. The District boundary is located on the south side of Arrow
Route with Haven Avenue on the east and Center Street on the west.
Bonds were issued on January 25, 2007 to share in the provision of funds for the acquisition of
street improvements, landscape improvements within the public right-of-way, and water and sewer
improvements. This special tax shall be levied only so long as required for each parcel of taxable
property to discharge bond obligations through the life of the bonds. .
Attachments
1. Resolution
2. Annual Status Report
3. Map
P419
RESOLUTION NO. ~ ~-- I~
A RESOLUTION OF THE CITY COUNCIL ~OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, RE-ESTABLISHING
ANNUAL- SPECIAL TAX FOR COMMUNITY FACILITIES
DISTRICT 2006-01 (VINTNER'S GROVE) FOR FISCAL YEAR
2011-2012
Recitals
WHEREAS, by its Resolution No. 06-322, adopted on October 18, 2006, the City
Council of the City of Rancho Cucamonga, California (the "City Council"), pursuant to the Mello-
Roos Community Facilities Act of 1982 (Section 53311 and following of the California
..Government Code) (the "Act") established City of Rancho Cucamonga ,Community Facilities
District No. 2006-01 (the "District"); and
WHEREAS, at an election held on October 18, 2006, the qualified electors unanimously
approved the levy of a special tax (the "Special Tax"); and
WHEREAS, by its Ordinance No. 769 (the "Ordinance"), adopted on November 1, 2006
the City Council authorized the levy of the Special Tax in accordance with the Act; and
WHEREAS, on January 25, 2007, the District delivered its $5,800,000 City of Rancho
Cucamonga Community Facilities District No. 2006-01 Special. Tax Bonds (the "Bonds"); and
WHEREAS, in a Fiscal Agent Agreement dated as of January 01, 2007 by.and between
the City and Wells Fargo Bank, National Association (the "Fiscal Agent"), the City covenanted to
fix and levy the Special Tax for each fiscal year in an amount required for the payment of
principal and interest on the' Bonds becoming due and payable. during that fiscal year,' plus
administrative expenses, but taking into account certain balances in funds held by -the Fiscal
Agent (the "Covenant"); and
WHEREAS, principal and interest will become due and payable on the Bonds during
Fiscal Year 2011-2012 in an amount exceeding funds held by the Fiscal Agent and designated
for the payment for such principal and interest; and
WHEREAS, the City Council intends to levy the Special Tax for Fiscal Year 2011-2012
as authorized by the Ordinance and required by the Covenant; and
WHEREAS, the City Council intends to provide for the collection of such Special Tax for
Fiscal Year 2011-2012 by City staff. .
NOW THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:
SECTION 1: That the above recitals are all true and correct.
SECTION 2: That the specific rate and amount of the Special Tax to be collected to
pay for the costs and expenses for Fiscal Year 2011-2012 for the District is hereby determined
and established as set forth Exhibit "A" to this Resolution, which is attached hereto and
incorporated herein by reference
P420
SECTION 3: That the rate as set forth above does not exceed the amount as
previously authorized by Ordinance of this legislative body, and is not in excess of that as
previously approved by the qualified electors of the District..
SECTION 4: That the proceeds of the Special Tax shall be used to pay, in whole or in
part, the costs of the following, in the following order of priority:
A. Payment of principal and interest on any outstanding authorized .bonded
indebtedness;
B. Necessary replenishment of bond reserve funds or other reserve funds;
C. Payment of costs and expenses of authorized, public facilities and public services,
and incidental expenses pursuant to the Act; and
D. Repayment of advances and loans, if appropriate.
The proceeds of the special taxes shall be used as set forth above, and shall not be used for
any other purpose.
SECTION 5: The special tax shall be collected in the, same manner as ordinary ad
valorem property taxes are collected, -and shall be subject to the same penalties and same
procedure and sale in cases of any delinquency for ad valorem taxes, and the Tax Collector is
hereby authorized. to deduct reasonable administrative costs incurred in collecting any said
special tax.
SECTION 6: All monies collected pursuant to this Resolution shall be paid into the
Community Facilities District funds, including any bond fund and reserve fund.
SECTION 7: The Auditor of the County is hereby directed to enter in the next county
assessment roll on which taxes will become due, opposite each lot or parcel of land effected in
a space marked "public improvements, special tax", or by any other suitable designation, the
installment of the special tax, and for the exact rate and amount of said tax, reference is made
to the attached Annual Status Report.
SECTION 8: The County Auditor shall Then, at the close of the tax collection period,
promptly render to this Agency a detailed report showing the amount and/or amounts of such
special tax installments, interest, penalties and percentages so collected and from what property
collected, and also provide a statement of any percentages retained for the expense of making
any such collection.
:d.
P421
r
PASSED, APPROVED, and ADOPTED this day of July, 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, at a regular meeting of said City Council held on
2011.
Janice C: Reynolds, City Clerk
P422
Resolution No.
CITY OF RANCHO CUCAMONGA
1VIELLO-BOOS COIVIIVIUNITY
FACILITIES DISTRICT N0.2006-01
VINTNER'S. GROVE.
ANNUAL STATUS REPORT
JULY 2011
P423
Resolution No.
BACKGROUND
On October 18, 2006, the electors within the boundary of Community Facilities
District (CFD) No. 2006-01 authorized the District to incur bonded indebtedness in
the maximum principal amount of $5,800,000 for the .purpose of financing the
acquisition and construction of the facilities which consist of street improvements,
landscaping improvements located in public right-of--way, fee related
improvements 'such , as transportation, beautification, parks and recreation and
drainage, water capacity, water meter and sewer connection fees and water and
sewer improvements to be .owned and operated by Cucamonga Valley Water
District (CVWD). The District is located south of Arrow Route, east of Center
Avenue, north of 26th Street and west of Haven Avenue
Each Fiscal Year, all Taxable Property within CFD No. 2006-01 shall be classified as
Developed Property or Undeveloped Property, and shall be subject to the levy of
Special Taxes in accordance with the rate and method of apportionment determined
pursuant to the section. below.
FISCAL YEAR 2011-2012
CFD 2006-01
VINTNER'S GROVE
Home Size Number of
Floor Plan S . FT. Units Special Tax
Tri-Plea Plan 1 1335 26 $ 2,324.00
Tri-Flex Plan 2 1803 26 $ 2,678:00
Tri-Flex Plan 3 1920 26 $ .2,774.00
SFD Plan 4 2188 28 $. 3,109.00
SFD Plan 5 2627 28 $ 3,379.00
SFD Plan 6 3173 22 $ 3,687.00
156
Resolution No.
P424
COMMUNITY FACILITIES DISTRICT
PROPOSED USES AND SOURCES OF FUNDS
USES:
DEBT SERVICE
CITY AND TRUSTEE ADMINISTRATION,
GENERAL OVERHEAD & LIABILITY
CONTRACT SERVICES
SOURCES:
INTEREST REVENUE
DELINQUENT TAXES
TRANSFER IN FROM FUND BALANCE
SPECIAL TAX
~~
$377,860.00
$ 27;000.00
$ 2,500.00
$407,360.00
$ 4,360.00
$ 0.00
$ 4,360.00
$394,950.00
$407,360.00
P425
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STAFF REPORT
ADMINISTRATIVE SERVICES DEPARTMENT
Date: July 20, 2011
To: Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: John R'. Gillison, Assistant City Manag
By: Ingrid Y. Bruce, GIS/Special Districts Manager
P426
RANCHO
C;UCAMONGA
Subject: APPROVAL TO SET ANNUAL SPECIAL TAX. FOR COMMUNITY FACILITIES..
DISTRICT NO. 2006-02 (AMADOR ON ROUTE 66) WITH NO INCREASE TO THE
CURRENT RATE.
RECOMMENDATION
It is recommended that the City Council adopt the attached Resolution setting the annual special
tax for Community Facilities District No. 2006-02 (Amador on Route 66). Pursuant to Section 53340
and 53358 of the Government Code Mello-Roos Community Facilities District Act of 1982, the City
Council is authorized to annually levy the tax rate to pay debt service on the bonds until they expire
in 2037. There is no increase from the current tax rate for fiscal year 2011-2012.
BACKGROUND/ANALYSIS
On October 18, 2006, an election was held and the property owners within the boundary of
Community Facilities District No. 2006-02 authorized the District to incur bonded indebtedness in
the principal amount of $2,980,000. On November 1, 2006, the City. Council adopted Ordinance No.
770 approving the levy of the, special tax, and on December 20, 2006 approved Resolution No. 06-
402authorizing the issuance of bonds. The District boundary is located on the north side of Foothill
Boulevard and east of Etiwanda Avenue and west of East Avenue.
Bonds were issued on January 25, 2007 to share in the provision of funds for the acquisition of
street improvements, landscape improvements within the public right-of-way, and water and sewer
improvements. -This special tax shall be levied only so long as required for each parcel of taxable
property to discharge bond obligations through the life of the bonds.
Attachments
1. Resolution
2. Annual Status Report
3. Map
P427
RESOLUTION NO. ~ I-I.2 7
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA,, RE-ESTABLISHING
ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES
DISTRICT 2006-02 (AMADOR ON ROUTE 66) FOR FISCAL
YEAR 2011-2012
Recitals
WHEREAS, by its Resolution No. 06-327,. adopted on October 18, 2006, the City
Council of the City of Rancho Cucamonga, California (the "City. Council"), pursuant to the Mello-
Roos Community Facilities Act of 1982 (Section 53311 and following of the California
Government Code) (the "Act") established City of Rancho Cucamonga Community Facilities
District No. 2006-02 (the "District"); and .
WHEREAS, at an election held on October 18, 2006, the qualified electors unanimously
approved the levy of a special tax (the "Special,Tax"); and
" WHEREAS, by its Ordinance No. 770 (the "Ordinance"), adopted on November 1, 2006
the City Council authorized the levy of the Special Tax in accordance with the Act; and
WHEREAS, on January 25, 2007, the District delivered its $2,980,000 City of Rancho
Cucamonga Community Facilities District No. 20.06-01 Special Tax Bonds (the "Bonds"); and
WHEREAS, in a Fiscal Agent Agreement dated as of January 01, 2007 by and between
the City and Wells Fargo Bank, National Association (the "Fiscal Agent"), the City covenanted to
fix and levy the Special Tax for each fiscal year in an amount required for. the payment of
principal and interest on the Bonds becoming due and payable during that fiscal year, plus
administrative expenses, but taking into accourit certain balances in funds held by the Fiscal
Agent (the "Covenant"); and
WHEREAS, principal and interest will become due and payable on the Bonds during
Fiscal Year 2011-2012 in an amount exceeding funds held by the Fiscal Agent and designated
for the payment for such principal interest; and
WHEREAS, the City Council intends to levy the Special Tax for Fiscal Year 2011-2012
as authorized by the Ordinance and required by the Covenant; and
WHEREAS, the City Council intends to provide for the collection of such Special Tax for
Fiscal Year 2011-2012 by City staff.
NOW THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:
SECTION 1: That the above recitals are all true and correct.
SECTION 2: That the specific rate and amount of the Special Tax to be collected to
pay for the costs and expenses for Fiscal Year 2011-2012 for the District is hereby determined
and established as set forth Annual Status Report to this .Resolution, which is attached hereto
and incorporated herein by reference.
P428
SECTION 3: That the rate as set forth above does not exceed the amount as
previously authorized by Ordinance of this legislative body, and is not in excess of that as
previously approved by the qualified electors of the District. .
SECTION 4: That the proceeds of the Special Tax shall be used to pay, in whole or in
part, the costs of the following, in the following order of priority:
A. Payment of principal and interest on any outstanding authorized bonded
indebtedness.
B. Necessary replenishment of bond reserve funds or other reserve funds.
C. Payment of costs and expenses of authorized public facilities and public services,
and incidental expenses pursuant to the Act.
D. Repayment of advances and loans, if appropriate.
The proceeds of the special taxes shall be used as set forth above, and shall not be used for
any other purpose.
SECTION 5: The special tax shall be. collected in the same manner as ordinary ad
valorem property taxes are collected, and shall be subject to the same penalties and same
procedure and sale in cases of any delinquency for ad valorem taxes, and the Tax Collector is
hereby authorized to deduct reasonable administrative costs incurred in collecting any ,said
special tax.
SECTION 6: All monies collected pursuant to this Resolution shall be paid into the
Community Facilities District funds, including any bond fund and reserve fund.
SECTION- 7: The Auditor of the County is hereby directed to enter in the next county
assessment roll on which taxes will become due, opposite each lot or parcel of land effected in
a space marked "public improvements, .special tax", or by any other suitable designation, the
installment of the special tax, and for the exact rate and amount of said tax, reference is made
to the attached Annual Status Report.
SECTION 8: The County Auditor shall then, at the close of the tax collection period,
promptly render to this Agency a detailed report showing the amount and/or amounts of such
special tax installments, interest, penalties and percentages so collected and from what property
collected, and also provide a statement of any percentages retained for the expense of .making
any such collection.
P429
PASSED, APPROVED, and ADOPTED this
AYES:
NOES:
ABSENT:
ABSTAINED:
ATTEST:
day of July, 2011
L, Dennis Michael, Mayor
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, at a regular meeting of said City Council held on
2011.
Janice C. Reynolds, City Clerk
P430
Resolution No.
CITY OF RANCHO CUCAMONGA
MELLO-BOOS COMMUNITY
FACILITIES DISTRICT N0.2006-02
AMADOR ON ROUTE 66 .
ANNUAL STATUS REPORT
JULY 2011
P431
Resolution No.
BACKGROUND
On October 18, 2006, the electors within the boundary of Community Facilities
District (CFD) No. 2006-02 authorized the District to incur bonded indebtedness in
the maximum principal amount of $3,100,000 to provide financing for a portion of
the cost of for the acquisition and construction of the facilities which consist of
street and transportation, landscaping, dry utilities, parks and recreation, drainage,
water and sewer in addition to the engineering, design, planning, permitting and
construction, coordination, together with other incidental costs. The District is
- located south of Garcia Drive, east of Etiwanda Avenue, north of Foothill
Boulevard and west of East Avenue.
Each Fiscal Year, all Taxable Property within CFD No. 2006-02 shall be classified as
Developed Property, Taxable Public Property, Taxable Property Owner Association
Property or Undeveloped Property, and shall be subject to the levy of Special Taxes
in accordance with the rate and method of apportionment determined pursuant to the
section below.
FISCAL YEAR 2011-2012
Land Use Residential Floor Maximum Special
Class Description Area Tax # of Units
Single Family Detached
1 Property ~ < 1,850 Sq. Ft. $2,816 per unit 33
Single Family Detached
2 Property 1,601 - 1,850 Sq. Ft. $2;697 per unit 33
Single Family Detached '
3 Property 1,351 - 1,600 Sq. Ft. $2,469 per unit 0
Single Family Detached
4 Property >1;351 Sq. Ft: $2,241 per unit 33
5 Non-Residential Property N/A $64,747 per acre 0
99
P432
.Resolution No.
.COMMUNITY FACILITIES DISTRICT
PROPOSED USES AND SOURCES OF FUNDS
USES:
DEBT SERVICE
CITY AND TRUSTEE ADMINISTRATION,
GENERAL OVERHEAD & LIABILITY
CONTRACT SERVICES
SOURCES:
INTEREST REVENUE
DELINQUENT TAXES
SPECIAL TAX
$196,530.00
$ 27,000.00
$ 2,000.00
$225,530.00
$ 2,250.00
$ 0.00
$227,170.00
$229,420.00
P433
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P434
STAFF REPORT
ADMINISTRATIVE SERVICES DEPARTMENT
Dater July 20, 2011
To: ~ ~ Mayor and Members of the City Council
Jack Lam, AICP, City Manager
From: John R. Gillison, Assistant City Mana~~~=
By: Ingrid Y. Bruce, GIS/Special Districts Manager
RANCHO
C,UCAMONGA
Subject: APPROVAL OF RESOLUTION ESTABLISHING AN ANNUAL LEVY WITHIN
ASSESSMENT DISTRICT NO. 93-1, MAST PLAZA, AT THE SOUTHWEST CORNER
OF ROCHESTER AVENUE AND FOOTHILL BOULEVARD AND REASSESSMENT
DISTRICT NO. 1999-1 WITH NO INCREASE TO THE CURRENT RATE.
RECOMMENDATION
It is recommended that the City Council adopt the attached Resolution authorizing an annual levy,
for the costs incurred in the collection of assessments within Assessment District No. 93-1, Masi
Plaza, at the southwest corner of Rochester Avenue and Foothill Boulevard and Reassessment
District No. 1999-1: There is no increase to the current rate for fiscal year 2011-2012.
BACKGROUND/ANALYSIS
Section 8682 of the Government Code authorizes cities to collect an annual assessment .fee of a
maximum of five percent (5%) of the amount of installments and not to exceed sixteen dollars per
parcel assessment, for costs incurred during administration and assessment collection. The
requested fee will allow the City to recover funds for collection and management of assessment
districts that are applicable to the Improvement Bond Act of 1915.
Rancho Cucamonga's comprehensive management program including record keeping, cost
management, payoff calculations, monthly financial reports and, debt service schedules, is funded
from this fee. This fee is currently in place to pay for the abovementioned costs and will allow the
City to maintain the current level of service.
Attachments
1. Resolution
2. Maps
J
P435
RESOLUTION NO. ~~- ~~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
RANCHO CUCAMONGA, CALIFORNIA, RE-AUTHORIZING THE
LEVY OF AN ASSESSMENT SURCHARGE FOR THE EXPENSES
INCURRED IN THE COLLECTION OF ASSESSMENTS IN
VARIOUS SPECIAL ASSESSMENT DISTRICTS
WHEREAS, the City Council of the City of Rancho Cucamonga, California, has heretofore
undertaken proceedings pursuant to the "Municipal Improvement Act of 1913" being Division 12 of
the Streets and Highways Code of the State of California, and has confirmed assessments upon
land- vVithin various special assessment districts (hereinafter collectively' referred to as the
"Assessment Districts"); and
WHEREAS, said proceedings provided for. and the City did subsequently issue bonds
pursuant to the "Improvement Bond Act of 1915", being Division 10 of the Streets and Highways
Code of the State of California, said bands representing unpaid assessments within the Assessment
Districts; and
WHEREAS, the City does incur necessary administrative expenses in the collection of the
annual ihstallments of the assessment within the Assessment Districts; and
WHEREAS, Government Code Section 8682 does authorize the City to establish an
assessment surcharge to allow the City to recover its expenses of collection of said assessments;
and `
WHEREAS, the City.desires to establish such ah assessment surcharge as authorized by
said Government Code Section 8682.
NOW THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:
SECTION 1: That the above recitals are all true and correct.
SECTION 2: Treasurer is hereby directed to add to the annual installment of assessments
within the Assessment Districts a maximum of five percent (5%) of the amount of the installments
and of the interest thereon, not to exceed the Treasurer's estimate of the expenses of collection.
Said expenses of collection shall include the necessary administrative expenses of the City incurred
in providing the County Auditor with current information regarding the ownership or division of the
affected lots or parcels of land within the Assessment Districts to ensure the proper entry by the
County Auditor in his or her assessment roll and the timely collection of the Assessment
installments.
SECTION 3: The above assessment surcharge, when collected, shall belong to the City
and shall cover the expenses and compensation of .the Treasurer incurred in the collection of the
assessments, and of the interest and penalties, added on to the assessments.
P436
PASSED, APPROVED, and ADOPTED this day of July, 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, at a regular. meeting of said City Council held on ,
2011.
Janice C. Reynalds, City Clerk
P437
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