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HomeMy WebLinkAbout2017/03/15 - Agenda PacketCITY OF RANCHO CUCAMONGA AGENDAS FIRE PROTECTION DISTRICT BOARD — HOUSING SUCCESSOR AGENCY — SUCCESSOR AGENCY — PUBLIC FINANCING AUTHORITY - CITY COUNCIL WEDNESDAY, MARCH 15, 2077 REGULAR MEETINGS: 1st znd 3rd Wednesdays - 7:00 P.M. ORDER OF BUSINESS: CLOSED SESSION Tapia Conference Room REGULAR MEETINGS Council Chambers MEMBERS: MAYOR MAYOR PRO TEM COUNCIL MEMBERS L. Dennis Michael Lynne B. Kennedy William Alexander Sam Spagnolo Diane Williams 5:00 P.M. 7:00 P.M. CITY MANAGER CITY ATTORNEY CITY CLERK CITY TREASURER John R. Gillison James L. Markman Janice C. Reynolds James C. Frost Rancho Cucamonga City Council Mission Statement ♦ Make decisions, and be perceived as making decisions, for the general welfare of the community. ♦ Always work to improve existing services and develop policies to meet the expected as well as anticipated needs of the community. ♦ Work together cooperatively to respect all persons and their ideas in order to develop and maintain the trust of the community. ♦ Reflect the community's desires and priorities by assuring that decisions accurately reflect the community's interests by fairly translating public feedback into public policy. ♦ Enhance the quality of life of all Rancho Cucamonga residents through the continued pursuit of excellence and commitment to the City's core values and goals. ♦ Set the vision for the community for the future. ♦ Have a professional, objective, and respectful relationship with each other in order to more effectively address the challenges of the future. INFORMATION FOR THE PUBLIC -NC:hio alCAMONGA TO ADDRESS THE FIRE BOARD, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL The Fire Board, Housing Successor Agency, Successor Agency, Public Financing Authority 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 Fire Board, Housing Successor Agency, Successor Agency, Public Financing Authority and 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. Any handouts for the Fire Board, Successor Agency, Public Financing Authority or City Council should be given to the City Clerk for distribution. 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. 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. 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. If you are present to speak on an "Advertised Public Hearing" or on an "Administrative Hearing" Item(s), your name will be called when that item is being discussed, in the order in which it was received. 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. AGENDA BACK-UP MATERIALS Staff reports and back-up materials for agenda items are available for review at the City Clerk's counter, the City's Public Libraries 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 Fire Board, Housing Successor Agency, Successor Agency, Public Financing Authority and City 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. Streaming Video on Demand is available on the City's website at www.cityofrc.us/cityhall/council/videos.asp. The Fire Board, Successor Agency, Public Financing Authority and City Council meet 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 Fire Board, Housing Successor Agency, Successor Agency, and Public Financing Authority. Copies of the agendas and minutes can be found @ www.citvofrc.us If you need special assistance or accommodations to participate in this meeting, please contact the City Clerk's office at (909) 477-2700. Notification of 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility. Listening devices are available for the hearing impaired. Please silence all cell phones and devices while the meeting is in session. CITY OF RANCHO CUCAMONGA MARCH 15, 2017 FIRE PROTECTION DISTRICT, SUCCESSOR AGENCY, HOUSING SUCCESSOR AGENCY, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA 5:00 P.M. — CLOSED SESSION CALL TO ORDER — TAPIA CONFERENCE ROOM Roll CaII: Mayor Michael Mayor Pro Tem Kennedy Council Members Alexander, Spagnolo and Williams CLOSED SESSION CALLED TO ORDER AS THE CITY COUNCIL. A. ANNOUNCEMENT OF CLOSED SESSION ITEM(S) B. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S) C. CITY MANAGER ANNOUNCEMENTS (No DISCUSSION OR ACTION WILL OCCUR) D. CONDUCT OF CLOSED SESSION — TAPIA CONFERENCE ROOM D1. EXISTING LITIGATION; GOVERNMENT CODE 54956.9. — SOUTHERN CALIFORNIA EDISON COMPANY, A CALIFORNIA CORPORATION, PLAINTIFF, VS. THE COMMUNITY ASSOCIATION AT CORNERSTONE, A CALIFORNIA NONPROFIT MUTUAL BENEFIT CORPORATION; SOUTHERN CALIFORNIA GAS COMPANY, A CALIFORNIA CORPORATION; SOUTHERN CALIFORNIA GAS COMPANY, A CALIFORNIA CORPORATION, AS SUCCESSOR IN INTEREST TO SOUTHERN COUNTIES GAS COMPANY OF CALIFORNIA; CITY OF RANCHO CUCAMONGA; DOES 1 THROUGH 100, INCLUSIVE; AND ALL PERSONS UNKNOWN CLAIMING ANY TITLE OR INTEREST IN OR TO THE PROPERTY DESCRIBED HEREIN, DEFENDANTS. — CASE NO: CIVDS1621-605 — COMPLAINT IN EMINENT DOMAIN COMPLAINT. — CITY D2. CONFERENCE WITH LABOR NEGOTIATOR ROBERT NEIUBER, HUMAN RESOURCES DIRECTOR PER GOVERNMENT CODE SECTION 54954.2 REGARDING LABOR NEGOTIATIONS WITH THE EXECUTIVE MANAGEMENT EMPLOYEE GROUP, RANCHO CUCAMONGA CITY EMPLOYEES ASSOCIATION, TEAMSTERS LOCAL 1932, FIRE MANAGEMENT EMPLOYEE GROUP, RANCHO CUCAMONGA FIREFIGHTERS LOCAL 2274, AND FIRE SUPPORT SERVICES ASSOCIATION. — CITY/FIRE D3. CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(A) — SOUTHWEST VOTERS REGISTRATION EDUCATION PROJECT AND LOUISA OLLAGUE V. CITY OF RANCHO CUCAMONGA; CASE NO. CIVRS 1603632. — CITY Page 1 of 6 MARCH 15, 2017 FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA D4. CONFERENCE WITH PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED AT BASE LINE ROAD AND DAY CREEK (APN#: 1089- 031-36-0000); NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER, CITY OF RANCHO CUCAMONGA AND STEVE PONTELL, PRESIDENT AND CEO, NATIONAL COMMUNITY RENAISSANCE; REGARDING PRICE AND TERMS. — HOUSING SUCCESSOR AGENCY E. RECESS CLOSED SESSION TO RECESS TO THE REGULAR FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCING AUTHORITY, AND CITY COUNCIL MEETINGS AT 7:00 P.M. IN THE COUNCIL CHAMBERS AT CITY HALL, LOCATED AT 10500 CIVIC CENTER DRIVE, RANCHO CUCAMONGA, CALIFORNIA. REGULAR MEETING CALL TO ORDER — 7:00 P.M. COUNCIL CHAMBERS THE REGULAR MEETINGS OF THE FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCING AUTHORITY, 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 FIRE BOARD, AGENCIES, AUTHORITY BOARD AND COUNCIL. Pledge of Allegiance Roll Call: Mayor Michael Mayor Pro Tem Kennedy Council Members Alexander, Spagnolo and Williams A. ANNOUNCEMENT / PRESENTATIONS None. B. PUBLIC COMMUNICATIONS This is the time and place for the general public to address the Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority Board, and City Council on any item listed or not listed on the agenda. State law prohibits the Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority Board, and City Council from addressing any issue not previously included on the Agenda. The Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority Board, and 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 Mayor, depending upon the number of individuals desiring to speak. All communications are to be addressed directly to the Fire Board, Agencies, Successor Agency, Authority 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 Page 2 of 6 MARCH 15, 2017 FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA 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. CONSENT CALENDARS: The following Consent Calendar items are expected to be routine and non -controversial. They will be acted upon by the Fire Board/Housing Successor Agency/Successor Agency/Authority Board/Council at one time without discussion. Any item may be removed by a Fire Board/Housing Successor Agency/Successor Agency/Authority Board/Council Member for discussion. C. CONSENT CALENDAR — FIRE PROTECTION DISTRICT 01. Consideration to approve Minutes of: March 1, 2017 (Regular Meeting) C2. Consideration to approve Check Register dated February 21, 2017 through March 7, 2017 and Electronic Debit Register for the month of February 2017 for the total of $1,146,038.41. C3. Consideration to receive and file current Investment Schedule as of February 28, 2017. 12 C4. Consideration of approval to award a purchase of Lifeline View AED's and related equipment for the City and Fire District. 18 1 C5. Consideration of approval to accept nineteen (19) sets of body armor and associated equipment from an award from the Fiscal Year 2015 Homeland Security Grant Program through the San Bernardino 20 County Fire Department. D. CONSENT CALENDAR — HOUSING SUCCESSOR AGENCY D1. Consideration to approve Minutes of: March 1, 2017 (Regular Meeting) E. CONSENT CALENDAR — SUCCESSOR AGENCY El. Consideration to approve Minutes of: March 1, 2017 (Regular Meeting) F. CONSENT CALENDAR — PUBLIC FINANCING AUTHORITY F1. Consideration to approve Minutes of: March 1, 2017 (Regular Meeting) Page 3 of 6 MARCH 15, 2017 FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA G. CONSENT CALENDAR — CITY COUNCIL G1. Consideration to approve Minutes of: March 1, 2017 (Regular Meeting) G2. Consideration to approve Check Register and payroll dated February 21, 2017 through March 7, 2017 and Electronic Debit Register for the month of February 2017 for the total of $4,716,989.50. G3. Consideration to receive and file current Investment Schedule as of February 28, 2017. G4. Consideration of approval of a Joint Use Agreement between the City of Rancho Cucamonga and the Alta Loma School District for use of school district sports fields. G5. Consideration of approval of a Joint Use Agreement between the City of Rancho Cucamonga and the Central School District for use of school district sports fields. G6. Consideration to award a contract in the amount of $13,144,530 to Tovey/ Shultz Construction, Inc. for the construction of the RC Sports Center Project. G7. Consideration to approve emergency repairs to the audio system at LoanMart Field. G8. Consideration to approve Memorandum of Understanding transferring maintenance of fence from City of Rancho Cucamonga to Etiwanda School District. G9. Consideration to authorize Mayor to sign letter urging the Ports of Los Angeles and Long Beach to accelerate the transition to Clean -Zero and Near -Zero Emissions Trucks. 22 33 44 54 63 65 67 77 G10. Consideration to adopt Resolution No. 17-026 consenting to the expansion of the Property Accessed Clean Energy (PACE) Program and the inclusion of properties within the City of Rancho Cucamonga into the California Municipal Finance Authority's ("CMFA") PACE Programs including Energy Efficient 80 Equity, Inc. (E3) to finance renewable energy generation, energy efficiency and water efficiency improvements. RESOLUTION NO.17-026 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, CONSENTING TO THE INCLUSION OF PROPERTIES WITHIN THE TERRITORY OF THE CITY IN THE CALIFORNIA MUNICIPAL FINANCE AUTHORITY (CMFA) PACE PROGRAMS; AUTHORIZING THE CALIFORNIA MUNICIPAL FINANCE AUTHORITY TO ACCEPT APPLICATIONS FROM 83 PROPERTY OWNERS, CONDUCT CONTRACTUAL ASSESSMENT PROCEEDINGS AND LEVY CONTRACTUAL ASSESSMENTS WITHIN THE TERRITORY OF THE CITY; AND AUTHORIZING RELATED ACTIONS. Page 4 of 6 MARCH 15, 2017 FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA H. CONSENT ORDINANCES The following Ordinances have been introduced for first reading. Second readings are expected to be routine and non -controversial. The City 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 a Council Member. H1. Consideration to conduct 2nd reading and adoption of Ordinance No. 902, reauthorizing and readopting the City's Public, Educational, and Governmental Access Support Fee. ORDINANCE NO. 902 AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, REAUTHORIZING AND READOPTING THE CITY'S PUBLIC, EDUCATIONAL, AND GOVERNMENTAL ACCESS SUPPORT FEE. H2. Consideration to conduct 2nd reading and adopt Ordinance No. 903, approving Development Agreement Amendment DRC2017-00101 amending Development Agreement DRC2014-00610 to remove a statement providing for subordination of the Development Agreement to deeds of trust or liens securing financing of the project and ancillary modifications for a proposed senior housing project. ORDINANCE NO. 903 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING AN AMENDMENT TO DEVELOPMENT AGREEMENT DRC2014-00610 BETWEEN THE CITY OF RANCHO CUCAMONGA AND 7418 ARCHIBALD, LLC, TO REMOVE A STATEMENT PROVIDING FOR SUBORDINATION OF THE DEVELOPMENT AGREEMENT TO DEEDS OF TRUST OR LIENS SECURING FINANCING OF THE PROJECT AND ANCILLARY MODIFICATIONS, FOR THE PURPOSE OF PROVIDING A SENIOR HOUSING PROJECT IN ACCORDANCE WITH THE SENIOR HOUSING OVERLAY ZONING DISTRICT (SHOZD), WHICH INCLUDES THE DEVELOPMENT OF A 24,641 SQUARE FOOT, 60 -UNIT SENIOR APARTMENT COMPLEX ON 2.25 ACRES OF LAND LOCATED ON THE WEST SIDE OF ARCHIBALD AVENUE, SOUTH OF BASE LINE ROAD, AS PROVIDED FOR IN SECTION 65864 OF THE CALIFORNIA GOVERNMENT CODE, FOR REAL PROPERTY DESCRIBED HEREIN, AND MAKING FINDINGS IN SUPPORT THEREOF, APN: 0208- 031-58 AND 0208-031-59. I. ADMINISTRATIVE HEARING ITEM Speaker cards may be submitted for all those who wish to speak on the following topic. The following item have no legal publication or posting requirements. Comments are to be limited to five minutes per individual or less, as deemed necessary by the Mayor, depending upon the number of individuals wishing to speak. All communications are to be addressed directly to the City Council, not to members of the audience. 11. Update on the 2016 Holiday Lights Event and options for mitigating public safety concerns. J. 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. No Items Page 5 of 6 85 87 88 90 99 MARCH 15, 2017 FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA K. CITY MANAGER'S STAFF REPORTS CITY COUNCIL The following items have no legal publication or posting requirements. K1. Consideration to accept a mid -year update regarding the unforeseeable emergency repairs within LMD-1 and PD -85 during Fiscal Year 16/17. K2. Verbal update on Animal Center Makeover Project. K3. Update on the Construction of Los Amigos Park. L. COUNCIL BUSINESS The following items have been requested by the City Council for discussion. L1. INTER -AGENCY UPDATES (Update by the City Council to the community on the meetings that were attended.) L2. COUNCIL ANNOUNCEMENTS (Comments to be limited to three minutes per Council Member.) M. IDENTIFICATION OF ITEMS FOR NEXT MEETING N. ADJOURNMENT CERTIFICATION I, Linda A. Troyan, MMC, City Clerk Services Director of the City of Rancho Cucamonga, or my designee, hereby certify under penalty of perjury that a true, accurate copy of the foregoing agenda was posted on March 9, 2017, seventy-two (72) hours prior to the meeting per Government Code 54954.2 at 10500 Civic Center Drive, Rancho Cucamonga, California, and on the City's website. Linda A. Troyan, MMC City Clerk Services Director City of Rancho Cucamonga Page 6 of 6 111 114 MARCH 1, 2017 CITY OF RANCHO CUCAMONGA CLOSED SESSION, FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL REGULAR MEETINGS MINUTES 5:00 P.M. - CLOSED SESSION CALL TO ORDER - TAPIA CONFERENCE ROOM The City of Rancho Cucamonga City Council held a closed session on Wednesday, March 1, 2017 in the Tapia Conference Room at the Civic Center, 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor Michael called the meeting to order at 5:00 p.m. Present were Council Members: Bill Alexander, Sam Spagnolo, Diane Williams and Mayor Pro Tem Lynne Kennedy and Mayor L. Dennis Michael. Also present were: John Gillison, City Manager; James L. Markman, City Attorney; Lori Sassoon, Deputy City Manager/Administrative Services; Elisa Cox, Deputy City Manager/Cultural & Civic Services; and Jeff Bloom, Deputy City Manager/Economic and Community Development. _1E_I l l i [.111,LLIAji i i'] atMi.'ij.l+=i +11 M1aj B. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEMS) No public communications were made. No discussion or actions were taken. D. CONDUCT OF CLOSED SESSION - TAPIA CONFERENCE ROOM D1. EXISTING LITIGATION; GOVERNMENT CODE 54956.9. — SOUTHERN CALIFORNIA EDISON COMPANY, A CALIFORNIA CORPORATION, PLAINTIFF, VS. THE COMMUNITY ASSOCIATION AT CORNERSTONE, A CALIFORNIA NONPROFIT MUTUAL BENEFIT CORPORATION; SOUTHERN CALIFORNIA GAS COMPANY, A CALIFORNIA CORPORATION; SOUTHERN CALIFORNIA GAS COMPANY, A CALIFORNIA CORPORATION, AS SUCCESSOR IN INTEREST TO SOUTHERN COUNTIES GAS COMPANY OF CALIFORNIA; CITY OF RANCHO CUCAMONGA; DOES 1 THROUGH 100, INCLUSIVE; AND ALL PERSONS UNKNOWN CLAIMING ANY TITLE OR INTEREST IN OR TO THE PROPERTY DESCRIBED HEREIN, DEFENDANTS. — CASE NO: CIVDS1621-605 — COMPLAINT IN EMINENT DOMAIN COMPLAINT. — CITY D2. CONFERENCE WITH LABOR NEGOTIATOR ROBERT NEIUBER, HUMAN RESOURCES DIRECTOR PER GOVERNMENT CODE SECTION 54954.2 REGARDING LABOR NEGOTIATIONS WITH THE EXECUTIVE MANAGEMENT EMPLOYEE GROUP, RANCHO CUCAMONGA CITY EMPLOYEES ASSOCIATION, TEAMSTERS LOCAL 1932, FIRE MANAGEMENT EMPLOYEE GROUP, RANCHO CUCAMONGA FIREFIGHTERS LOCAL 2274, AND FIRE SUPPORT SERVICES ASSOCIATION. — CITY *DRAFT* March 1, 2017 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga 1 Page 1 of 8 D3. CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(A) — SOUTHWEST VOTERS REGISTRATION EDUCATION PROJECT AND LOUISA OLLAGUE V. CITY OF RANCHO CUCAMONGA; CASE NO. CIVRS 1603632. — CITY D4. CONFERENCE WITH PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED AT BASE LINE ROAD AND DAY CREEK (APN#: 1089-031-36-0000); NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER, CITY OF RANCHO CUCAMONGA AND STEVE PONTELL, PRESIDENT AND CEO, NATIONAL COMMUNITY RENAISSANCE; REGARDING PRICE AND TERMS. — HOUSING SUCCESSOR AGENCY E. RECESS The closed session recessed at 6:45 p.m. REGULAR MEETING - 7:00 P.M. CALL TO ORDER - COUNCIL CHAMBERS The regular meetings of the Rancho Cucamonga Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and the City of Rancho Cucamonga City Council were held on March 1, 2017 in the Council Chambers at City Hall, located at 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor Michael called the meeting to order at 7:00 p.m. Present were Council Members: Bill Alexander, Sam Spagnolo, Diane Williams and Mayor Pro Tem Lynne Kennedy and Mayor Michael. Also present were: John Gillison, City Manager; James L. Markman, City Attorney; Linda A. Troyan, City Clerk Services Director and Shirr'l Griffin, Office Specialist II. Council Member Williams led the Pledge of Allegiance. A. ANNOUNCEMENTS/PRESENTATIONS Al. Proclamation declaring the City of Rancho Cucamonga as a Healthy RC Compassionate Community. Jeni Watanabe, Healthy RC Communications Coordinator, and Joanna Marrufo, Healthy RC Management Aide, presented a video and spoke on the City's Healthy RC Compassionate Community Initiative. Mayor Michael and Members of the City Council presented a Proclamation to Jeni Watanabe, Joanna Marrufo and Healthy RC Compassionate Community Committee Representatives declaring the City of Rancho Cucamonga a Healthy RC Compassionate Community. A2. Proclamation declaring March as National Nutrition Month and March 8t" as Registered Dietitian Nutritionist Day. Mayor Michael and Members of the City Council presented a Proclamation to Marcia Goodson, President Elect and Erin Lehman, RDN, Current President, from the California Academy of Nutrition and Dietetics, Inland Empire and California Academy of Nutrition and Dietetics. Dietitians and Dietetic students Tyneda Dosek, Melissa Lopez, Lindsey Morse, Elizabeth Wos, were also in attendance for the declaration of March as National Nutrition Month and March 8th as Registered Dietitian Nutritionist Day. *DRAFT* March 1, 20171 Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga 1 Page 2 of 8 B. PUBLIC COMMUNICATIONS B1. David Asbra, Field Representative for Assembly Member Marc Steinorth's Office for 40th District, invited the public to participate in a free tax preparation event on March 11, 2017 at the Highland Sam J. Racadio Library. CONSENT CALENDARS C. CONSENT CALENDAR - FIRE PROTECTION DISTRICT 01. Consideration to approve Minutes of: January 23, 2017 (Special Meeting) February 15, 2017 (Regular Meeting) C2. Consideration to approve Check Register dated February 7, 2017 through February 20, 2017 for the total of $233,108.56. C3. Consideration of approval to purchase a new fire station alerting system and miscellaneous related equipment, in the amount of $521,539.03, from Westnet, of Huntington beach, California, in accordance with a piggyback opportunity on the Houston Galveston Area Council ("HGACBuy") Contract No. ECO7-16, and authorize a 5% contingency in the amount of $26,077.00. MOTION: Moved by Board Member Spagnolo, seconded by Vice -President Kennedy, to approve Consent Calendar Items 01. through C3. Motion carried unanimously, 5-0. D. CONSENT CALENDAR - HOUSING SUCCESSOR AGENCY D1. Consideration to approve Minutes of: February 15, 2017 (Regular Meeting) MOTION: Moved by Agency Member Williams, seconded by Agency Member Alexander, to approve Consent Calendar Item D1. Motion carried unanimously, 5-0. E. CONSENT CALENDAR - SUCCESSOR AGENCY E1. Consideration to approve Minutes of: February 15, 2017 (Regular Meeting) MOTION: Moved by Vice -Chair Kennedy, seconded by Agency Member Spagnolo, to approve Consent Calendar Item E1. Motion carried unanimously, 5-0. F. CONSENT CALENDAR - PUBLIC FINANCING AUTHORITY F1. Consideration to approve Minutes of: February 15, 2017 (Regular Meeting) MOTION: Moved by Agency Member Spagnolo, seconded by Agency Member Williams, to approve Consent Calendar Item F1. Motion carried unanimously, 5-0. *DRAFT* March 1, 2017 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga 1 Page 3 of 8 G. CONSENT CALENDAR - CITY COUNCIL G1. Consideration to approve Minutes of: January 23, 2017 (Special Meeting) February 15, 2017 (Regular Meeting) G2. Consideration to approve Check Register and payroll dated February 7, 2017 through February 20, 2017 for the total of $6,739,701.79. G3. Consideration to approve plans and specifications and authorize the advertising of the "Notice Inviting Bids" for the construction of the Hellman Avenue and 8th Street Widening, Traffic Signal and At -Grade Improvements at the Metrolink Tracks, located north of 8th street at SANBAG Mile Post 98.2 and SCRRA Mile Post 39.59 (RR). RESOLUTION NO. 17-025 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING PLANS AND SPECIFICATIONS FOR THE "HELLMAN AVENUE AND 8TH ST WIDENING, TRAFFIC SIGNAL AND AT -GRADE IMPROVEMENTS AT THE METROLINK TRACKS" IN SAID CITY AND AUTHORIZING AND DIRECTING THE CITY CLERK TO ADVERTISE TO RECEIVE BIDS. G4. Consideration to authorize the City Clerk to release Maintenance Guarantee Bond No. 08712143M in the amount of $6,627.37, for the FY 2014-2015 Sidewalk Improvements for Bus Stops at Various Locations, Contract No.15-106. G5. Consideration to accept the Housing Element Annual Progress Report for 2016 and direct staff to submit to the Governor's Office of Planning and Research (OPR) and the California Department of Housing and Community Development (HCD). G6. Consideration of approval of Public Convenience or Necessity DRC2016-01038 — Sprouts Farmers Market — A request for a Public Convenience or Necessity (PCN) determination for alcoholic beverage sales for off-site consumption (Type 20 Off -Sale Beer and Wine) for a grocery store (Sprouts Farmers Market) located in the Neighborhood Commercial (NC) District at 6753 Carnelian Street — APN: 0202-541-62. This project is categorically exempt from the requirements of the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15301 (Class 1 Exemption — Existing Facilities). RESOLUTION NO. 17-023 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING A DETERMINATION OF PUBLIC CONVENIENCE OR NECESSITY DRC2016-01038 FOR ALCOHOLIC BEVERAGE SALES FOR OFF-SITE CONSUMPTION (TYPE -20 OFF -SALE BEER AND WINE) FOR A GROCERY STORE (SPROUTS FARMERS MARKET) LOCATED IN THE NEIGHBORHOOD COMMERCIAL (NC) DISTRICT AT 6753 CARNELIAN STREET - APN: 0202-541-62. G7. Consideration to approve acceptance of the LMD-4R Park Lighting Retrofit Final Phase Project, Contract No. 16-214 as complete; release the Faithful Performance Bond; accept the Maintenance Bond; approve a resolution authorizing the Public Works Services Director to file a Notice of Completion; authorize the release of the Labor and Materials Bond six months after acceptance; release the retention 35 days after acceptance and approve the final contract amount of $73,690. RESOLUTION NO. 17-024 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ACCEPTING THE LMD-4R PARK LIGHTING RETROFIT FINAL PHASE PRJECT, CONTRACT NO. 16-214 AND AUTHORIZE THE FILING OF A NOTICE OF COMPLETION FOR THE WORK. *DRAFT* March 1, 20171 Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga 1 Page 4 of 8 MOTION: Moved by Council Member Alexander, seconded by Council Member Williams, to approve Consent Calendar Items G1 through G7. Motion carried unanimously, 5-0. H. CONSENT ORDINANCES No items I. ADMINISTRATIVE HEARING ITEM Consideration to adopt Urgency Ordinance No. 901, reauthorizing the City's Public, Educational, and Governmental access support fee and conduct 1St reading of Ordinance No. 902, reauthorizing and readopting the City's Public, Educational, and Governmental access support fee. ORDINANCE NO. 901 AN URGENCY ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, REAUTHORIZING THE CITY'S PUBLIC, EDUCATIONAL, AND GOVERNMENTAL ACCESS SUPPORT FEE. ORDINANCE NO. 902 AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, REAUTHORIZING AND READOPTING THE CITY'S PUBLIC, EDUCATIONAL, AND GOVERNMENTAL ACCESS SUPPORT FEE. John Gillison, City Manager, introduced Erika Lewis -Huntley, Management Analyst III, City Manager's Office, who presented the Staff Report. Mayor Michael opened the Administrative Hearing for Urgency Ordinance No. 901. No public communications were made. Mayor Michael closed the Administrative Hearing for Urgency Ordinance No. 901. MOTION: Moved by Council Member Alexander, seconded by Mayor Pro Tem Kennedy, to adopt Urgency Ordinance No. 901, to be read by title only and waived further reading. Motion carried unanimously, 5-0. Linda Troyan, City Clerk Services Director, read the title of Ordinance No. 901. VOTES NOW CAST ON MOTION: Moved by Council Member Alexander, seconded by Mayor Pro Tem Kennedy, to adopt Urgency Ordinance No. 901, to be read by title only and waived further reading. Motion carried unanimously, 5-0. Mayor Michael opened the Administrative Hearing for Ordinance No. 902. No public communications were made. Mayor Michael closed the Administrative Hearing for Ordinance No. 902. MOTION: Moved by Council Member Spagnolo, seconded by Council Member Alexander, to conduct 1st reading of Ordinance No. 902, to be read by title only and waived further reading. Motion carried unanimously, 5-0. Linda Troyan, City Clerk Services Director, read the title of Ordinance No. 902. *DRAFT* March 1, 2017 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 5 of 8 VOTES NOW CAST ON MOTION: Moved by Council Member Spagnolo, seconded by Council Member Alexander, to conduct 1st reading of Ordinance No. 902, to be read by title only and waived further reading. Motion carried unanimously, 5-0. 12. Consideration to adopt the Healthy RC Evaluation Plan: A Roadmap for Promoting Health, Equity, and Sustainable Change in Rancho Cucamonga. John Gillison, City Manager, introduced Erika Lewis -Huntley, Management Analyst III and Michael Parmer, Management Analyst I from the City Manager's Office, who gave the Staff Report. Council thanked staff for their hard work in developing the plan. Mayor Michael opened the Administrative Hearing. Art Garcia, Ellie Bliss, Connie Church, Emeline Myung, Monet Wion, Love Bradley, Teresa Gonzalez, Barbara Church, Sky Bradley, Vicky Jones, Eva Armejo, Rose Villegas spoke in support of the Healthy RC Evaluation Plan. Mayor Michael closed the Administrative Hearing. MOTION: Moved by Council Member Spagnolo, seconded by Mayor Pro Tem Kennedy, to adopt the Healthy RC Evaluation Plan: A Roadmap for Promoting Health, Equity, and Sustainable Change in Rancho Cucamonga. Motion carried unanimously, 5-0. J. ADVERTISED PUBLIC HEARINGS CITY COUNCIL J1. Consideration to approve Development Agreement Amendment DRC2017-00101, an amendment to Development Agreement DRC2014-00610 between the City of Rancho Cucamonga and 7418 Archibald, LLC, to remove a statement providing for subordination of the Development Agreement to deeds of trust or liens securing financing of the project, and ancillary modifications, for the purpose of providing a senior housing project in accordance with the Senior Housing Overlay Zoning District (SHOZD), which includes the development of a 24,641 square foot, 60 -unit, senior apartment complex on 2.25 acres of land located on the west side of Archibald Avenue, south of Base Line Road; APN: 020803158 and conduct 1st reading of Ordinance No. 903. The City Council adopted a Negative Declaration of environmental impacts for this project on June 3, 2015. The California Environmental Quality Act provides that no further environmental review of Negative Declaration is required for subsequent projects or minor revisions to projects within the scope of a previous Negative Declaration. ORDINANCE NO. 903 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING AN AMENDMENT TO DEVELOPMENT AGREEMENT DRC2014-00610 BETWEEN THE CITY OF RANCHO CUCAMONGA AND 7418 ARCHIBALD, LLC, TO REMOVE A STATEMENT PROVIDING FOR SUBORDINATION OF THE DEVELOPMENT AGREEMENT TO DEEDS OF TRUST OR LIENS SECURING FINANCING OF THE PROJECT AND ANCILLARY MODIFICATIONS, FOR THE PURPOSE OF PROVIDING A SENIOR HOUSING PROJECT IN ACCORDANCE WITH THE SENIOR HOUSING OVERLAY ZONING DISTRICT (SHOZD), WHICH INCLUDES THE DEVELOPMENT OF A 24,641 SQUARE FOOT, 60 -UNIT SENIOR APARTMENT COMPLEX ON 2.25 ACRES OF LAND LOCATED ON THE WEST SIDE OF ARCHIBALD AVENUE, SOUTH OF BASE LINE ROAD, AS PROVIDED FOR IN SECTION 65864 OF THE CALIFORNIA GOVERNMENT CODE, FOR REAL PROPERTY DESCRIBED HEREIN, AND MAKING FINDINGS IN SUPPORT THEREOF, APN: 0208-031-58 AND 0208-031-59. *DRAFT* March 1, 20171 Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga 1 Page 6 of 8 John Gillison, City Manager, gave an introduction to Development Agreement Amendment DRC2017-00101 and introduced Tom Grahn, Associate Planner, who gave the Staff Report. Mayor Michael opened the Public Hearing. Bruce Zwissler inquired about the Peter's house at the property and storage space, and if the City has any plans to turn the site into a Senior Housing Project. John Gillison, City Manager, responded that the current house is inhabitable and that in a few weeks it will be turned over to Orange Housing in the current condition. Mr. Todd Cottle, with C & C Development who is working with Orange Housing to develop the property, stated he was available to answer any questions. Mr. Zwissler was referred to speak with Mr. Cottle. Mayor Michael closed the Public Hearing. MOTION: Moved by Council Member Alexander, seconded by Council Member Williams, to introduce first reading of Ordinance No. 903, to be read by title only and waived further reading. Motion carried unanimously, 5-0. Linda Troyan, City Clerk Services Director, read the title of Ordinance No. 903. VOTES NOW CAST ON MOTION: Moved by Council Member Alexander, seconded by Council Member Williams, to conduct 1st reading of Ordinance No. 903, to be read by title only and waived further reading. Motion carried unanimously, 5-0. K. CITY MANAGER'S STAFF REPORTS CITY COUNCIL No Items. L. COUNCIL BUSINESS L1. INTER -AGENCY UPDATES (Update by the City Council to the community on the meetings that were attended.) Council Member Spagnolo provided an update on an Omnitrans meeting he attended and spoke on legislation transitioning the Joint Powers Authority to a Special Transit District to protect member entities. L2. COUNCIL ANNOUNCEMENTS (Comments to be limited to three minutes per Council Member.) None. M. IDENTIFICATION OF ITEMS FOR NEXT MEETING None. *DRAFT* March 1, 2017 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga 1 Page 7 of 8 N. ADJOURNMENT Mayor Michael adjourned the meeting at 8:15 p.m. in memory of those who lost their lives and were injured in the small plane crash in the City of Riverside on February 27. Approved: ******************** Respectfully submitted, Linda A. Troyan, MMC City Clerk Services Director *DRAFT* March 1, 2017 1 Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga 1 Page 8 of 8 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 2/21/2017 through 3/7/2017 P1 Check No. Check Date Vendor Name City Fire Amount AP 00006826 02/22/2017 CHAFFEY JOINT UNION HS DISTRICT AP 00006827 02/22/2017 MICI-IAEL, L. DENNIS AP 00006828 02/22/2017 MONTEREY INTERNATIONAL TALENT AGENCY INC AP 00006829 02/23/2017 AHUMADA, ALEXANDER R AP 00006830 02/23/2017 ALMAND, LLOYD AP 00006831 02/23/2017 BANTAU, VICTORIA AP 00006832 02/23/2017 BAZAL, SUSAN AP 00006833 02/23/2017 BELL, MICHAEL L. AP 00006834 02/23/2017 BERRY, DAVID AP 00006835 02/23/2017 BROCK, ROBIN AP 00006836 02/23/2017 CAMPBELL, GERALD AP 00006837 02/23/2017 CAMPBELL, STEVEN AP 00006838 02/23/2017 CARNES, KENNETH AP 00006839 02/23/2017 CLABBY, RICHARD AP 00006840 02/23/2017 CORCORAN, ROBERT AP 00006841 02/23/2017 COX, KARL AP 00006842 02/23/2017 CRANE, RALPH AP 00006843 02/23/2017 CROSSLAND, WILBUR AP 00006844 02/23/2017 DAGUE, JAMES AP 00006845 02/23/2017 DE ANTONIO, SUSAN AP 00006846 02/23/2017 DEANS, JACKIE AP 00006847 02/23/2017 DOMINICK, SAMUEL A. AP 00006848 02/23/2017 EAGLESON, MICHAEL AP 00006849 02/23/2017 EGGERS, BOB AP 00006850 02/23/2017 FRITCFIEY, JOHN D. AP 00006851 02/23/2017 HEYDE, DONALD AP 00006852 02/23/2017 INTERLICCHIA, ROSALYN AP 00006853 02/23/2017 KILMER, STEPHEN AP 00006854 02/23/2017 LANE, WILLIAM AP 00006855 02/23/2017 LEE, ALLAN J. AP 00006856 02/23/2017 LENZE, PAUL E AP 00006857 02/23/2017 LONGO, JOE AP 00006858 02/23/2017 LUTTRULL, DARRELL AP 00006859 02/23/2017 MACKALL, BEVERLY AP 00006860 02/23/2017 MAYFIELD, RON AP 00006861 02/23/2017 MCKEE, JOHN AP 00006862 02/23/2017 MCNEIL, KENNETH AP 00006863 02/23/2017 MICIiAEL, L. DENNIS AP 00006864 02/23/2017 MORGAN, BYRON AP 00006865 02/23/2017 MYSKOW, DENNIS AP 00006866 02/23/2017 NAUMAN, MICHAEL AP 00006867 02/23/2017 NEE, RON AP 00006868 02/23/2017 NELSON, MARY JANE AP 00006869 02/23/2017 O'BRIEN, TOM AP 00006870 02/23/2017 PLOUNG, MICHAEL J AP 00006871 02/23/2017 POST, MICHAEL R AP 00006872 02/23/2017 PROULX, PATRICK 1,489.08 301.41 4,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,489.08 0.00 301.41 0.00 4,650.00 651.52 651.52 651.52 651.52 416.47 416.47 1.020.45 1,020.45 1,303.76 1,303.76 1,019.78 1,019.78 977.64 977.64 746.37 746.37 3.466.58 3,466.58 472.96 472.96 1,019.78 1,019.78 587.88 587.88 651.52 651.52 1,020.45 1,020.45 472.96 472.96 1,303.76 1,303.76 587.88 587.88 630.69 630.69 977.64 977.64 1,303.76 1,303.76 1,733.29 1,733.29 472.96 472.96 1,303.76 1,303.76 1,303.76 1,303.76 1,364.11 1,364.11 1,303.76 1,303.76 1,300.86 1,300.86 1,223.96 1,223.96 172.48 172.48 472.96 472.96 445.89 445.89 1,389.38 1,389.38 651.52 651.52 651.52 651.52 977.64 977.64 2,317.74 2,317.74 1,019.78 1,019.78 472.96 472.96 1,844.59 1,844.59 172.48 172.48 1,733.29 1,733.29 579.26 579.26 1,628.59 1,628.59 1,733.29 1,733.29 User: VLOPEZ - VERONICA LOPEZ Page: I Current Date: 03/08/2017 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait I Time: 06:49:06 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 2/21/2017 through 3/7/2017 Check No. Check Date Vendor Name AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP 00006873 00006874 00006875 00006876 00006877 00006878 00006879 00006880 00006881 00006882 00006883 00006884 00006885 00006886 00006887 00006888 00006889 00377395 00377396 00377397 00377398 00377399 00377400 00377401 00377402 00377403 00377404 00377405 00377406 00377407 00377408 00377409 00377410 00377411 00377412 00377413 00377414 00377415 00377416 00377417 00377418 00377419 00377420 00377421 00377422 00377423 00377424 02/23/2017 02/23/2017 02/23/2017 02/23/2017 02/23/2017 02/23/2017 02/23/2017 02/23/2017 02/23/2017 02/23/2017 02/23/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 ROEDER, JEFF SALISBURY, THOMAS SMITI-1, RONALD SPAGNOLO, SAM SPAIN, WILLIAM SULLIVAN, JAMES TAYLOR, STEVE TULEY, TERRY VANDERKALLEN, FRANCIS WALTON, KEVIN YOWELL. TIMOTHY A ASIAN ARTISTS PRODUCTIONS INC. CALIF GOVERNMENT VEBA/RANCHO CUCAMONGA RCCEA RCPFA RE ASTORIA 2 LLC VIASYN INC CALIFORNIA BOARD OF EQUALIZATION, STATE OF 10235 ALTA LOMA LLC ABLE BUILDING MAINTENANCE ADMINISTRATIVE PROFESSIONAL TODAY ADOBE ANIMAL HOSPITAL AFSS CONFERENCE, 2017 ALBERT A. WEBB ALL CITIES TOOLS ALTA VISTA COMMUNITY PARK AROCI-IO, ALMA AS HANGING DISPLAY SYSTEMS AUFBAU CORPORATION BALNEG, RAFAEL BAUER COMPRESSORS BEHAVIOR ANALYSIS TRAINING INSTITUTE BEHAVIOR ANALYSIS TRAINING INSTITUTE BiCOASTAL PRODUCTIONS BOLTON, HEATHER BOOT BARN INC. BRAUN BLAISING MCLAUGHLIN BURNETT, CANDYCE CVWD CVWD CA LLC - DBA ALTA LAGUNA MHP CABLE INC. CAL PERS CARQUEST AUTO PARTS CASA VOLANTE MOBILE HOME PARK CHAPARRAL HEIGHTS MOBILE HOME PARK CHARTER COMMUNICATIONS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,460.00 11,465.00 1,659.00 10,909.19 42,478.22 5,343.13 630.67 1,226.00 5,119.82 48.00 50.00 0.00 422.00 0.00 600.00 1,272.00 446.93 8,150.00 92.65 0.00 481.00 481.00 5,000.00 321.36 352.28 3,917.20 195.50 470.75 6,139.42 900.00 25,149.52 135,330.71 0.00 1,200.00 700.00 3,671.46 P2 Fire Amount 1,303.76 651.52 472.96 472.96 746.37 472.96 1,629.55 1,303.76 1,064.00 1,364.11 1,389.38 0.00 0.00 0.00 0.00 0.00 0.00 238.89 0.00 0.00 0.00 0.00 77.00 0.00 516.61 0.00 0.00 0.00 0.00 0.00 4,778.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,025.77 787.16 0.00 0.00 538.92 1,303.76 651.52 472.96 472.96 746.37 472.96 1,629.55 1,303.76 1,064.00 1,364.11 1,389.38 20.460.00 11,465.00 1,659.00 10,909.19 42,478.22 5,343.13 869.56 *** 1,226.00 5,119.82 48.00 50.00 77.00 422.00 516.61 600.00 1,272.00 446.93 8,150.00 92.65 4,778.65 481.00 481.00 5,000.00 321.36 352.28 3,917.20 195.50 470.75 6,139.42 900.00 25,149.52 143,356.48 *** 787.16 1,200.00 700.00 4,210.38 *** User: VLOPEZ - VERONICA LOPEZ Page: 2 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait I Current Date: 03/08/2017 Time: 06:49:06 Check No. Check Date CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 2/21/2017 through 3/7/2017 Vendor Name AP 00377425 02/22/2017 CINTAS CORPORATION #150 AP 00377426 02/22/2017 CIRIACKS, VALERIE ANN AP 00377427 02/22/2017 CLARK, KAREN AP 00377428 02/22/2017 CLEARWATER GRAPHICS INC AP 00377429 02/22/2017 COMMUNITY BANK AP 00377430 02/22/2017 COX, ELISA AP 00377431 02/22/2017 D & D SERVICES INC. AP 00377432 02/22/2017 DANIELS, NOAH AP 00377433 02/22/2017 DEMCO INC AP 00377434 02/22/2017 DIBS SAFE AND LOCK SERVICE AP 00377435 02/22/2017 DLIMAGING AP 00377436 02/22/2017 DOLLARHIDE, GINGER AP 00377437 02/22/2017 DRAMATIC PUBLISHING AP 00377438 02/22/2017 DUNN, ANN MARIE AP 00377439 02/22/2017 EASTERLING, RAY AP 00377440 02/22/2017 EIGHTH AVENUE ENTERPRISE LLC AP 00377441 02/22/2017 EMPLOYMENT DEVELOPMENT DEPT. AP 00377442 02/22/2017 EMPLOYMENT DEVELOPMENT DEPT. AP 00377443 02/22/2017 ENCOMPASS INSPECTIONS AP 00377444 02/22/2017 EP CONTAINER CORP. AP 00377445 02/22/2017 ETIWANDA HISTORICAL SOCIETY AP 00377446 02/22/2017 FELICIANO, GASPAR ANTHONY AP 00377447 02/22/2017 FIRST CLASS HEATING & AIR AP 00377448 02/22/2017 FLEET SERVICES INC. AP 00377449 02/22/2017 FMB TRUCK OUTFITTERS AP 00377450 02/22/2017 FOOTHILL FAMILY SHELTER AP 00377451 02/22/2017 FOOTHILL MOBILE MANOR AP 00377452 02/22/2017 FRASURE, MICHAEL AP 00377453 02/22/2017 FRONTIER COMM AP 00377454 02/22/2017 G AND M BUSINESS INTERIORS AP 00377455 02/22/2017 GALE/CENGAGE LEARNING AP 00377456 02/22/2017 GATEWAY PET CEMETERY AND CREMATORY AP 00377457 02/22/2017 GILKEY, JOHN AP 00377458 02/22/2017 GIORDANO, MARIANNA AP 00377459 02/22/2017 GOSE, DALE AP 00377460 02/22/2017 GRAINGER AP 00377461 02/22/2017 GRAM X-RAY INC. AP 00377462 02/22/2017 GRANICUS INC AP 00377463 02/22/2017 GRIFFIN STRUCTURES INC AP 00377464 02/22/2017 GWYNN, JOANN AP 00377465 02/22/2017 HAAKER EQUIPMENT CO AP 00377466 02/22/2017 HAMILTON, MONIQUE AP 00377467 02/22/2017 HAMPTON YOGA AP 00377468 02/22/2017 HANLON, JENNY AP 00377469 02/22/2017 HAY, SHARYN AP 00377470 02/22/2017 FII WAY SAFETY INC AP 00377471 02/22/2017 HILLS PET NUTRITION SALES INC City, 0.00 30.00 792.00 28,389.13 1,040.65 9.41 430.00 198.13 113.55 148.00 48.49 132.00 6,438.02 513.00 242.40 44.18 0.00 5,569.00 2,080.00 3,151.36 500.00 672.00 4,325.00 0.00 2,432.94 2,500.00 300.00 125.00 2,121.23 43.97 273.15 350.00 200.00 115.20 140.00 135.18 575.00 2,072.48 6,089.18 300.00 623.56 960.00 807.00 300.00 252.00 296.20 1,361.69 P3 Fire Amount 324.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 147.00 0.00 0.00 0.00 0.00 0.00 0.00 987.08 0.00 0.00 0.00 0.00 608.83 0.00 0.00 0.00 0.00 0.00 0.00 237.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 324.66 30.00 792.00 28,389.13 1,040.65 9.41 430.00 198.13 113.55 148.00 48.49 132.00 6,438.02 513.00 242.40 44.18 147.00 5,569.00 2,080.00 3,151.36 500.00 672.00 4,325.00 987.08 2,432.94 2,500.00 300.00 125.00 2,730.06 43.97 273.15 350.00 200.00 115.20 140.00 372.49 575.00 2,072.48 6,089.18 300.00 623.56 960.00 807.00 300.00 252.00 296.20 1,361.69 *** *** User: VLOPEZ - VERONICA LOPEZ Page: 3 Current Date: 03/08/2017 Report: CK_AGENDA_REG PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait I Time: 06:49:06 Check No. Check Date AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP 00377472 00377473 00377474 00377475 00377476 00377477 00377478 00377479 00377480 00377481 00377482 00377483 00377484 00377485 00377486 00377487 00377488 00377489 00377490 00377491 00377492 00377493 00377494 00377495 00377496 00377497 00377498 00377499 00377500 00377501 00377502 00377503 00377504 00377505 00377506 00377507 00377508 00377509 00377510 00377511 00377512 00377513 00377514 00377515 00377516 00377517 00377518 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 2/21/2017 through 3/7/2017 Vendor Name C HOMETOWN AMERICA RAMONA VILLA 1,100.00 HOSE MAN INC 0.00 HOT SHOTS ATHLETIC APPAREL INC. 2,092.91 HUMANE SOCIETY OF SAN BERNARDINO VALLEY INi 325.00 IDEAL GRAPI-IICS 2,311.24 IMPRESSIONS GOURMET CATERING 3,558.98 INLAND EMPIRE TOURS AND TRANSPORTATION 1,038.00 INLAND FAIR HOUSING AND MEDIATION BOARD 1,300.16 INLAND LIBRARY SYSTEM 600.00 INTERACTIVE DATA CORPORATION 126.87 J & D GUILLIAM CONSTRUCTION INC 150.00 J. ALEXANDER STUDIOS 200.00 JOHN BURR CYCLES INC 1,852.40 JRC HOUSING 1,500.00 JRC HOUSING 4,960.00 LAKESHORE LEARNING MATERIALS 39.46 LATREACE, RAINEY 320.00 LEMUS, TIMOTHY A 1,000.00 LEVERAGE INFORMATION SYSTEMS INC 16,589.46 LIEBERT CASSIDY WI-IITMORE 2,392.00 LIGHTHOUSE, THE 0.00 LITTELL, DENISE 15.00 LOPEZ, JOSE 54.00 LOS ANGELES ENGINEERING INC 154,580.96 MARK CHRISTOPHER INC 0.00 MARLINK SA INC 0.00 MARY S ROBERTS SPAY/NEUTER CLINIC 100.00 MATHIS COUNSULTING GROUP 6,000.00 MCLEOD, BRYCE 78.99 MEDIWASTE DISPOSAL 35.00 MIDWEST TAPE 163.67 MIJAC ALARM COMPANY 0.00 MIKE'S CUSTOM FLOORING INC 6.831.45 MITCHELL, CHRISTEN 300.00 MOMS CLUB OF RANCHO CUCAMONGA 500.00 MUNSON, MICI-IELLE 37.12 NAPA AUTO PARTS 0.00 NATIONAL SENIOR LEAGUE LLC 150.00 OCCUPATIONAL HEALTH CTRS OF CA 29.00 OFFICE DEPOT 3,249.38 OGUNJI, CAROLINE 1,025.00 ONTARIO SPAY AND NEUTER INC 375.00 ONTRAC 10.77 ORONA, PATRICIA 900.00 OTT, LAURA 594.00 OTT, SHARON 522.00 OVERDRIVE INC 829.75 P4 Fire Amount 0.00 1,100.00 37.69 37.69 0.00 2.092.91 0.00 325.00 0.00 2,311.24 0.00 3,558.98 0.00 1,038.00 0.00 1,300.16 0.00 600.00 0.00 126.87 0.00 150.00 0.00 200.00 0.00 1,852.40 0.00 1,500.00 0.00 4.960.00 0.00 39.46 0.00 320.00 0.00 1,000.00 0.00 16,589.46 0.00 2,392.00 137.43 137.43 0.00 15.00 0.00 54.00 0.00 154,580.96 52.96 52.96 162.00 162.00 0.00 100.00 0.00 6,000.00 0.00 78.99 0.00 35.00 0.00 163.67 726.00 726.00 0.00 6,831.45 0.00 300.00 0.00 500.00 0.00 37.12 134.07 134.07 0.00 150.00 1,911.50 1,940.50 *** 713.53 3,962.91 *** 0.00 1,025.00 0.00 375.00 0.00 10.77 0.00 900.00 0.00 594.00 0.00 522.00 0.00 829.75 User: VLOPEZ - VERONICA LOPEZ Page: 4 Report: CK_AGENDA_REG_PO RTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait I Current Date: 03/08/2017 Time: 06:49:06 Check No. Check Date AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP 00377519 00377520 00377521 00377522 00377523 00377524 00377525 00377526 00377527 00377528 00377529 00377530 00377531 00377532 00377533 00377534 00377535 00377536 00377537 00377538 00377539 00377540 00377541 00377542 00377543 00377544 00377545 00377546 00377547 00377548 00377549 00377550 00377551 00377552 00377553 00377554 00377555 00377556 00377557 00377558 00377559 00377560 00377561 00377562 00377563 00377564 00377565 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 2/21/2017 through 3/7/2017 Vendor Name PARS PCN3 INC PEDERSEN, DEREK PEPSI -COLA PI -IAM. THAI NAM PRONG, LORRAINE PINES COUNTRY ESTATES, THE POLLOCK, LARRY PRESENTATION MEDIA INC PRISTINE UNIFORMS LLC PROMOTIONS TEES & MORE QUALA TEL ENTERPRISES RANCHO CUCAMONGA FIREFIGHTERS ASSOCIATION RBM LOCK AND KEY SERVICE REGIONAL TRAINING CENTER, THE RICHARDS WATSON AND GERSHON RIGLEMAN, ENCARNACION ONTIVEROS RIPPETOE LAW P C RJM DESIGN GROUP INC SAFE SOFTWARE INC SAFE -ENTRY TECHNICAL INC SAMS CLUB/SYNCHRONY BANK SC FUELS SCHNEIDER, DANIEL SENECHAL, CALVIN SHOETERIA SIGN SHOP, THE SILVERMAN, JULIA SO CALIF GAS COMPANY SO CALIF GAS COMPANY SOLARWINDS INC SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHLAND FARMERS MARKET ASSOC INC SOUTHLAND SPORTS OFFICIALS SUN BADGE CO SWARTZ, ALAN SYCAMORE VILLA MOBILE HOME PARK SYSCO LOS ANGELES INC TASTY GOODY THE COUNSELING TEAM INTERNATIONAL THOMSON REUTERS WEST PUBLISHING CORP TRACEY, VAL TYUS, IDA U S LEGAL SUPPORT INC U.S. BANK PARS ACCT #6746022500 U.S. BANK PARS ACCT #6746022500 3,500.00 19,772.35 45.00 1.083.82 66.23 56.71 400.00 290.50 16,601.58 0.00 4,219.92 0.00 0.00 65.00 95.00 37,972.55 120.00 11,000.00 137,384.85 1,260.00 0.00 125.38 2,250.25 300.00 448.20 121.21 0.00 90.00 0.00 2,142.30 4,995.00 3,782.22 11.12 228.00 2,820.00 0.00 189.00 700.00 228.50 700.00 0.00 331.00 312.00 108.00 334.01 648.31 9,708.75 P5 Fire Amount 0.00 3,500.00 0.00 19,772.35 0.00 45.00 0.00 1.083.82 0.00 66.23 0.00 56.71 0.00 400.00 0.00 290.50 0.00 16,601.58 1,275.60 1,275.60 0.00 4.219.92 457.09 457.09 110.00 110.00 0.00 65.00 0.00 95.00 0.00 37.972.55 0.00 120.00 367.95 11.367.95 *** 0.00 137,384.85 0.00 1,260.00 250.00 250.00 0.00 125.38 0.00 2,250.25 0.00 300.00 0.00 448.20 0.00 121.21 26.94 26.94 0.00 90.00 217.34 217.34 0.00 2,142.30 0.00 4,995.00 0.00 3,782.22 0.00 11.12 0.00 228.00 0.00 2.820.00 17.58 17.58 0.00 189.00 0.00 700.00 0.00 228.50 0.00 700.00 1,040.00 1,040.00 0.00 331.00 0.00 312.00 0.00 108.00 0.00 334.01 0.00 648.31 0.00 9,708.75 User: VLOPEZ - VERONICA LOPEZ Page: 5 Report: CK_AGENDA_REG_PO RTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait I. Current Date: 03/08/2017 Time: 06:49:06 Check No. Check Date CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Vendor Name Agenda Check Register 2/21/2017 through 3/7/2017 AP 00377566 02/22/2017 UNIQUE MANAGEMENT SERVICES INC AP 00377567 02/22/2017 UPS AP 00377568 02/22/2017 VALLEY POWER SYSTEMS INC AP 00377573 02/22/2017 VERIZON WIRELESS - LA AP 00377574 02/22/2017 WAXIE SANITARY SUPPLY AP 00377575 02/22/2017 WILSON ESTATES, LLC AP 00377576 02/22/2017 WONG, ROGER AP 00377577 02/22/2017 ZEP MANUFACTURING COMPANY AP 00377578 02/23/2017 CURATALO, JAMES AP 00377579 02/23/2017 LONCAR, PHILIP AP 00377580 02/23/2017 TOWNSEND, JAMES AP 00377581 02/23/2017 WALKER, KENNETH AP 00377582 03/01/2017 A & R TARPAULINS INC. AP 00377583 03/01/2017 A AND R TIRE SERVICE AP 00377584 03/01/2017 ABLE BUILDING MAINTENANCE AP 00377585 03/01/2017 ADAPT CONSULTING INC AP 00377586 03/01/2017 ADVANCED CHEMICAL TRANSPORT AP 00377587 03/01/2017 AFLAC GROUP INSURANCE AP 00377588 03/01/2017 AFSS SOUTHERN DIVISION AP 00377589 03/01/2017 ALBERT GROVER & ASSOCIATES AP 00377590 03/01/2017 ALL WELDING AP 00377591 03/01/2017 ALLIANT INSURANCE SERVICES INC. AP 00377592 03/01/2017 ALLSTAR AUTO CENTER AP 00377593 03/01/2017 ALPI-IAGRAPHICS AP 00377594 03/01/2017 ANENBERG RETAIL AP 00377595 03/01/2017 ARTISTIC RESOURCES CORPORATION AP 00377596 03/01/2017 AT&T AP 00377597 03/01/2017 BABCOCK LABORATORIES INC AP 00377598 03/01/2017 BATTERY POWER INC AP 00377599 03/01/2017 BERTINO AUTOMOTIVE SERVICE AP 00377600 03/01/2017 BRIGHTVIEW LANDSCAPE SERVICES INC. AP 00377601 03/01/2017 BUSCH SYSTEMS INTERNATIONAL INC AP 00377602 03/01/2017 BUTSKO UTILITY DESIGN INC. AP 00377605 03/01/2017 CV WD AP 00377606 03/01/2017 CAL POLY POMONA FOUNDATION AP 00377607 03/01/2017 CALIFORNIA BUILDING OFFICIALS AP 00377608 03/01/2017 CALIFORNIA FRANCHISE BOARD AP 00377609 03/01/2017 CALIFORNIA SHOPPING CART RETRIEVAL CORP AP 00377610 03/01/2017 CALIFORNIA, STATE OF AP 00377611 03/01/2017 CALIFORNIA, STATE OF AP 00377612 03/01/2017 CALIFORNIA, STATE OF AP 00377613 03/01/2017 CALIFORNIA, STATE OF AP 00377614 03/01/2017 CALIFORNIA, STATE OF AP 00377615 03/01/2017 CI-IARTER COMMUNICATIONS AP 00377616 03/01/2017 CINTAS CORPORATION #150 AP 00377617 03/01/2017 COMPETITIVE EDGE CYCLERY AP 00377618 03/01/2017 CONFIRE JPA P6 Citv Fire Amount 433.40 277.50 0.00 5,360.26 3,587.05 574.17 123.00 0.00 0.00 0.00 0.00 0.00 283.53 471.83 9,799.79 473.37 1,010.00 64.47 0.00 4,942.00 2,707.00 461.00 405.40 22.63 304.11 4,039.20 470.71 505.00 627.49 426.36 34,366.34 11,351.05 13.671.90 22,019.56 8,750.00 90.00 144.74 100.00 75.00 100.00 8.44 82.15 60.00 235.81 2,665.72 485.33 0.00 0.00 433.40 0.00 277.50 43.71 43.71 0.00 5,360.26 0.00 3,587.05 0.00 574.17 0.00 123.00 309.92 309.92 1,733.29 1,733.29 1,019.78 1,019.78 1,733.29 1,733.29 261.76 261.76 0.00 283.53 0.00 471.83 0.00 9,799.79 0.00 473.37 0.00 1,010.00 0.00 64.47 50.00 50.00 0.00 4,942.00 0.00 2,707.00 0.00 461.00 0.00 405.40 0.00 22.63 0.00 304.11 0.00 4,039.20 0.00 470.71 0.00 505.00 0.00 627.49 0.00 426.36 0.00 34,366.34 0.00 11,351.05 0.00 13,671.90 436.18 22,455.74 *** 0.00 8,750.00 0.00 90.00 0.00 144.74 0.00 100.00 0.00 75.00 0.00 100.00 0.00 8.44 0.00 82.15 0.00 60.00 534.92 770.73 *** 182.84 2,848.56 *** 0.00 485.33 92,825.51 92,825.51 User: VLOPEZ - VERONICA LOPEZ Page: 6 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait 1 Current Date: 03/08/2017 Time: 06:49:06 Check No. Check Date AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP 00377619 00377620 00377621 00377622 00377623 00377624 00377625 00377626 00377627 00377628 00377629 00377630 00377631 00377632 00377633 00377634 00377635 00377636 00377637 00377638 00377639 00377640 00377641 00377642 00377643 00377644 00377645 00377646 00377647 00377648 00377649 00377650 00377651 00377652 00377653 00377654 00377655 00377656 00377657 00377658 00377659 00377660 00377661 00377662 00377663 00377664 00377665 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 2/21/2017 through 3/7/2017 Vendor Name COUNTS UNLIMITED COWARD, KYLA DIAMOND ENVIRONMENTAL SERVICES DICKINSON JANITORIAL SUPPLIES DIGITAL MEDIA SERVICES DOWNEY, JENNIFER ECKO PRODUCTS GROUP EMPIRE ECONOMICS INC EXCELLENCE OPTO. INC. FACTORY MOTOR PARTS FOUR POINTS BY SHERATON FRONTIER COMM FRONTIER COMM G AND M BUSINESS INTERIORS GONSALVES AND SON,JOE A GOOD YEAR TIRE AND RUBBER CO. GRAINGER GRAPHICS FACTORY INC. GRAVES & KING LLP GRIFFIN STRUCTURES INC GRIFFIN, SANDY GUMP INC, ANDY HDR ENGINEERING INC HINDERLITER DE LLAMAS AND ASSOCIATES HMC ARCHITECTS I-IOYT LUMBER CO.. SM HPI INTERNATIONAL INC 1-IUANG, LITO IMPRESSIONS GOURMET CATERING INLAND VALLEY DAILY BULLETIN IPROMOTEU JOHNSON MACHINERY COMPANY JONES AND MAYER, LAW OFFICES OF KABOOM PLAY INITIATIVES LLC KIMBALL MIDWEST LEVERAGE INFORMATION SYSTEMS INC LIEBERT CASSIDY WHITMORE LIGHTHOUSE, THE LITTLE BEAR PRODUCTIONS LOS ANGELES WOMEN POLICE OFFICERS & ASSOCIA. LUIS RIVAS LUMINARY AUTOMOTIVE CORP LYN, FRED MARIPOSA LANDSCAPES INC MCMASTER CARR SUPPLY COMPANY MEDLINE INDUSTRIES INC MIDWEST TAPE P7 City Fire Amount 600.00 0.00 250.00 0.00 263.04 0.00 270.24 0.00 1,750.00 0.00 15.09 0.00 780.00 0.00 24,500.00 0.00 1,508.50 0.00 0.00 408.48 1,944.78 0.00 3,297.82 894.02 51.56 0.00 32,737.90 0.00 3,045.00 0.00 876.56 0.00 168.98 0.00 123.91 0.00 277.50 0.00 6,548.00 0.00 0.00 94.72 346.40 0.00 3,110.81 0.00 14,814.43 0.00 0.00 13,185.00 0.00 414.13 20,869.02 0.00 246.77 0.00 962.36 0.00 452.77 0.00 0.00 2,020.96 0.00 3,395.92 6,192.00 0.00 89.00 0.00 429.73 0.00 13,724.87 0.00 325.50 455.00 70.47 0.00 2,655.00 0.00 140.00 0.00 500.00 0.00 159.10 0.00 340.36 0.00 4,088.72 0.00 598.23 0.00 4,438.76 0.00 763.31 0.00 600.00 250.00 263.04 270.24 1.750.00 15.09 780.00 24,500.00 1,508.50 408.48 1,944.78 4,191.84 *** 51.56 32.737.90 3,045.00 876.56 168.98 123.91 277.50 6,548.00 94.72 346.40 3,1 10.81 14,814.43 13,185.00 414.13 20,869.02 246.77 962.36 452.77 2,020.96 3,395.92 6,192.00 89.00 429.73 13,724.87 780.50 *** 70.47 2,655.00 140.00 500.00 159.10 340.36 4,088.72 598.23 4,438.76 763.31 User: VLOPEZ - VERONICA LOPEZ Page: 7 Report: CK_AGEN DA_REG_ PO RTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait I. Current Date: 03/08/2017 Time: 06:49:06 Check No. Check Date AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP 00377666 00377667 00377668 00377669 00377670 00377671 00377672 00377673 00377675 00377676 00377677 00377678 00377679 00377680 00377681 00377682 00377683 00377684 00377685 00377686 00377687 00377688 00377689 00377690 00377691 00377692 00377693 00377694 00377695 00377696 00377697 00377698 00377699 00377700 00377701 00377702 00377703 00377704 00377705 00377706 00377707 00377708 00377709 00377710 00377711 00377712 00377713 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 2/21/2017 through 3/7/2017 Vendor Name MIJAC ALARM COMPANY MINUTEMAN PRESS MITCHELL, REBECCA MMASC MUNICIPAL CODE CORPORATION MUSICSTAR NEOPOST USA INC NUNEZ, CLAUDIA OFFICE DEPOT ONTRAC ONWARD ENGINEERING PACIFIC PREMIER BANK PACIFIC WEST COMMUNICATIONS INC PARS PB LOADER CORPORATION PEP BOYS PEREIRA, MICHAEL PHOENIX GROUP INFORMATION SYSTEMS PRE -PAID LEGAL SERVICES INC PRIME GLASS PRO -LINE INDUSTRIAL PRODUCTS INC PSA PRINT GROUP RANCHO CUCAMONGA FONTANA FAMILY YMCA RANCHO REGIONAL VETERINARY HOSPITAL INC RC CONSTRUCTION SERVICES INC RECYCLE AWAY LLC RICHARDS WATSON AND GERSHON RJM DESIGN GROUP INC RODRIGUEZ INC, RY ROYAL WHOLESALE ELECTRIC SAN BERNARDINO COUNTY SHERIFFS DEPT SAN BERNARDINO COUNTY SHERIFFS DEPT SAN BERNARDINO COUNTY SHERIFFS DEPT SAN BERNARDINO COUNTY SHERIFFS DEPT SAN BERNARDINO CTY SAN BERNARDINO CTY FIRE PROTECTION DISTRICT SAN BERNARDINO, CITY OF SBPEA SC FUELS SHERIFFS COURT SERVICES SHRED IT USA LLC SHRED PROS SIGN SHOP, THE SITEONE LANDSCAPE SUPPLY LLC SO CALIF GAS COMPANY SOAPTRONIC LLC SOLAR CITY CORPORATION City 190.00 627.42 43.95 0.00 5,467.64 1,509.60 266.93 50.40 2,442.46 58.68 10,101.00 0.00 2,000.00 3,500.00 918.00 219.59 7.99 70.98 96.59 320.00 633.08 1,246.40 12,239.80 386.51 0.00 3,639.15 0.00 7,534.91 138.59 2,779.75 557.60 752.76 557.60 613.36 15,361.30 55,143.75 478.61 996.06 0.00 446.95 626.08 0.00 216.00 274.86 13,053.64 0.00 33.00 Fire 0.00 0.00 0.00 90.00 0.00 0.00 0.00 0.00 1,242.03 0.00 227.50 30,163.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 77.58 0.00 0.00 573,100.04 0.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,291.63 0.00 0.00 55.00 16.16 0.00 1,766.23 755.37 0.00 P8 Amount 190.00 627.42 43.95 90.00 5,467.64 1,509.60 266.93 50.40 3.684.49 *** 58.68 10,328.50 *** 30,163.16 2,000.00 3,500.00 918.00 219.59 7.99 70.98 96.59 320.00 633.08 1,323.98 *** 12,239.80 386.51 573,100.04 3,639.15 900.00 7,534.91 138.59 2,779.75 557.60 752.76 557.60 613.36 15,361.30 55,143.75 478.61 996.06 14,291.63 446.95 626.08 55.00 232.16 *** 274.86 14,819.87 *** 755.37 33.00 User: VLOPEZ - VERONICA LOPEZ Page: 8 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait 1 Current Date: 03/08/2017 Time: 06:49:06 Check No. Check Date CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Vendor Name Agenda Check Register 2/21/2017 through 3/7/2017 AP 00377714 03/01/2017 SOUTH COAST AQMD AP 00377721 03/01/2017 SOUTHERN CALIFORNIA EDISON AP 00377722 03/01/2017 SOUTHLAND FARMERS MARKET ASSOC INC AP 00377723 03/01/2017 STERLING COFFEE SERVICE AP 00377724 03/01/2017 SYSCO LOS ANGELES INC AP 00377725 03/01/2017 THOMAS, STEVEN AP 00377726 03/01/2017 TORO TOWING AP 00377727 03/01/2017 U C REGENTS AP 00377728 03/01/2017 U S LEGAL SUPPORT INC AP 00377729 03/01/2017 UNITED SITE SERVICES OF CA INC AP 00377730 03/01/2017 UNITED WAY AP 00377731 03/01/2017 UPS AP 00377732 03/01/2017 US POSTMASTER AP 00377733 03/01/2017 VAN SCOYOC ASSOCIATES INC AP 00377734 03/01/2017 VIDO SAMARZICH INC AP 00377735 03/01/2017 VORTEX INDUSTRIES INC AP 00377736 03/01/2017 WALTERS WHOLESALE ELECTRIC CO AP 00377737 03/01/2017 WEST END MATERIAL SUPPLY AP 00377738 03/01/2017 WESTCOAST MEDIA AP 00377739 03/01/2017 WILKERSON-CAVER, PAMELA AP 00377740 03/01/2017 WORD MILL PUBLISHING AP 00377741 03/01/2017 YUAN, GUANGXIN AP 00377742 03/02/2017 CALSENSE AP 00377743 03/02/2017 DUNN EDWARDS CORPORATION AP 00377744 03/02/2017 EMCOR SERVICE AP 00377745 03/02/2017 EWING IRRIGATION PRODUCTS AP 00377746 03/02/2017 FORD OF UPLAND INC AP 00377747 03/02/2017 HOLLIDAY ROCK CO INC AP 00377748 03/02/2017 INLAND VALLEY DAILY BULLETIN AP 00377749 03/02/2017 KME FIRE APPARATUS AP 00377750 03/02/2017 LANDCARE USA LLC AP 00377751 03/02/2017 LIMS AUTO INC AP 00377752 03/02/2017 ORKIN PEST CONTROL AP 00377753 03/02/2017 SUNRISE FORD AP 00377754 03/02/2017 TARGET SPECIALTY PRODUCTS Note: *** Check Number includes both City and Fire District expenditures City 0.00 18,997.69 132.00 259.79 1,337.22 896.78 250.00 320.00 132.08 313.68 131.00 101.90 1,000.00 4,000.00 54,365.00 888.00 623.41 601.50 598.00 85.00 1,600.00 2.71 11,714.97 570.93 50,510.00 257.73 392.40 2,566.61 705.00 0.00 46,287.65 366.50 975.16 661.77 3,739.93 P9 Fire Amount 479.21 2,664.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,703.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 226.38 1,718.73 0.00 0.00 0.00 0.00 253.33 0.00 0.00 1,009.00 0.00 0.00 479.21 21,662.45 *** 132.00 259.79 1.337.22 896.78 250.00 320.00 132.08 313.68 131.00 101.90 1,000.00 4,000.00 54,365.00 2,591.50 *** 623.41 601.50 598.00 85.00 1,600.00 2.71 11,714.97 797.31 *** 52,228.73 *** 257.73 392.40 2,566.61 705.00 253.33 46,287.65 366.50 1,984.16 *** 661.77 3,739.93 Total City: $1,497,594.93 Total Fire: $832,069.13 Grand Total: $2,329,664.06 User: VLOPEZ - VERONICA LOPEZ Page: 9 Current Date: 03/08/2017 Report: CK AGENDA_REG PORTRAIT_ CONSOLIDATED - CK: Agenda Check Register Portrait 1 Time: 06:49:06 P10 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Electronic Debit Register February 1, 2017 - February 28, 2017 DATE DESCRIPTION CITY FIRE AMOUNT 2/1 STATE DISBURSEMENT UNIT - Child Support Payments 2,121.33 2,121.33 2/1 Workers Comp - City Account Transfer 1,595.31 1,595.31 2/1 Workers Comp - Fire Account Transfer 1,151,96 1,151.96 2/2 AUTHNET GATEWAY BILLING CCD 94718264 69.20 69.20 2/2 CALPERS - Fire - Retirement Account Deposit 988.79 988.79 2/2 CALPERS - Fire - Retirement Account Deposit 1,745.30 1,745.30 2/2 CALPERS - Fire - Retirement Account Deposit 5,684.19 5,684.19 2/2 CALPERS - Fire - Retirement Account Deposit 6,252.94 6,252.94 2/2 CALPERS - Fire - Retirement Account Deposit 6,970.24 6,970.24 2/2 CALPERS - Fire - Retirement Account Deposit 106,693.12 106,693.12 2/2 STATE DISBURSEMENT UNIT - Child Support Payments 5,668.93 5,668.93 2/2 Workers Comp - City Account Transfer 2,125.44 2,125.44 2/2 Workers Comp - Fire Account Transfer 10,763 54 10,763.54 2/3 CALPERS - City - Retirement Account Deposit 42,449.78 42,449.78 2/3 CALPERS - City - Retirement Account Deposit 196,105.28 196,105.28 2/3 Workers Comp - City Account Transfer 820.17 820.17 2/3 Workers Comp - Fire Account Transfer 375.00 375.00 2/6 WIRE TRANSFER - To California ISO 14,397.43 14,397.43 2/6 Workers Comp - City Account Transfer 1,248.62 1,248.62 2/6 Workers Comp - Fire Account Transfer 3,506.29 3,506.29 2/7 Workers Comp - City Account Transfer 780.00 780.00 2/7 Workers Comp - Fire Account Transfer 452.35 452.35 2/8 Workers Comp - City Account Transfer 209.78 209.78 2/8 Workers Comp - Fire Account Transfer 192.31 192.31 2/9 Workers Comp - City Account Transfer 3,394.29 3,394.29 2/9 Workers Comp - Fire Account Transfer 311.71 311.71 2/10 Workers Comp - City Account Transfer 276.46 276.46 2/10 Workers Comp - Fire Account Transfer 47.54 47.54 2/13 WIRE TRANSFER - To California ISO 58,464.27 58,464.27 2/13 Workers Comp - City Account Transfer 97.54 97.54 2/14 WIRE TRANSFER - Debt Service Payments - Wells Fargo 1,220,694.59 1,220,694.59 2/14 Workers Comp - City Account Transfer 597.41 597.41 2/14 Workers Comp - Fire Account Transfer 11,832.46 11,832.46 2/15 STATE DISBURSEMENT UNIT- Child Support Payments 2,121.33 2,121.33 2/15 WIRE TRANSFER - Debt Service Payment - CFD 2000-01 5,700.74 5,700.74 2/15 WIRE TRANSFER - Debt Service Payment - CFD 2006-2 39,086.24 39,086.24 2/15 WIRE TRANSFER - Debt Service Payment - CFD 2006-1 64,542.12 64,542.12 2/15 WIRE TRANSFER - Debt Service Payment - CFD 2001-1 10,872.68 10,872.68 2/15 WIRE TRANSFER - Debt Service Payment - CFD 2000-02 52,855.14 52,855.14 2/15 WIRE TRANSFER - Debt Service Payment - CFD 2001-01 112,275.38 112,275.38 2/15 Workers Comp - City Account Transfer 807.45 807.45 2/15 Workers Comp - Fire Account Transfer 390.00 390.00 2/16 CALPERS - City - Retirement Account Deposit 42,998.86 42,998.86 2/16 CALPERS - City - Retirement Account Deposit 193,565.96 193,565.96 2/16 STATE DISBURSEMENT UNIT - Child Support Payments 5,104.59 5,104.59 2/16 Workers Comp - City Account Transfer 735.06 735.06 2/16 Workers Comp - Fire Account Transfer 885.77 885.77 2/17 CALPERS - Fire - Retirement Account Deposit 998.28 998.28 2/17 CALPERS - Fire - Retirement Account Deposit 1,758 24 1,758.24 2/17 CALPERS - Fire - Retirement Account Deposit 5,684.19 5,684.19 2/17 CALPERS - Fire - Retirement Account Deposit 6,970.23 6,970.23 2/17 CALPERS - Fire - Retirement Account Deposit 7,005.63 7,005.63 2/17 CALPERS - Fire - Retirement Account Deposit 106,704.04 106,704.04 2/17 Workers Comp - City Account Transfer 1,405.75 1,405.75 2/17 Workers Comp - Fire Account Transfer 442.21 442.21 2/21 WIRE TRANSFER - To California ISO 6,704.12 6,704.12 2/21 Workers Comp - City Account Transfer 5,165.39 5,165.39 2/21 Workers Comp - Fire Account Transfer 1,745.11 1,745.11 2/22 Workers Comp - City Account Transfer 1,307.32 1,307.32 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Electronic Debit Register February 1, 2017 - February 28, 2017 DATE DESCRIPTION CITY FIRE AMOUNT 2/23 INTRA -CITY Wire to RC Public Library Fund - L. Daniels Retirement 3,931.82 3,931.82 2/23 Workers Comp - City Account Transfer 519.82 519.82 2/23 Workers Comp - Fire Account Transfer 74.94 74.94 2/24 Workers Comp - City Account Transfer 1,965.70 1,965.70 2/24 Workers Comp - Fire Account Transfer 9,652.55 9,652.55 2/27 ANALYSIS DEFICIT - Bank Fee January 2017 23,042.10 23,042.10 2/27 WIRE TRANSFER - To California ISO 2,063.01 2,063.01 2/27 WIRE TRANSFER - To California ISO 1,124.67 1,124.67 2/27 Workers Comp - City Account Transfer 4,197.63 4,197.63 2/27 Workers Comp - Fire Account Transfer 3,698.35 3,698.35 2/28 INTRA CITY Wire to RC Community Foundation - Furry Friends 906.00 906.00 2/28 Workers Comp - Fire Account Transfer 218.48 218.48 Total City Total Fire GRAND TOTAL 2 $ 2,123,341.19 $ 313,969.28 $ 2,437,310.47 P11 City of Rancho Cucamonga C W co co W co N CO rp O e 0 Y mj y CO • To Investments )D 0 N N CO n N CD CO N 0 o • 0 .- O N N cD CO n G 0 r )0 O ch O 0) n O CO 0) N) (0 st 0 cD U) R CO n c) N c0 CD K) N 0 sr ED r R N N co O a) O a cri O N N 1. •- O 6,127,083.00 6.127.083.00 Local Agency Investment Fund DS Passbook/Checking Accounts 59,492,260.54 59,119,241.80 59.505.000.00 Federal Agency Issues - Coupon 1,500.000.00 1.496.367.00 1,500.000 00 Treasury Securities - Coupon 1,450.000.00 1,004,242.00 1,000.000 00 CO M CO CO O O O T 70,649,057.46 70,282,532.03 70,660,640.43 Fiscal Year To Date co 0)) LL') 0.) 0 c m Z c ` N Q) 0 10 } To W C V R > jE 2 coif C H V 68,828,657.87 71,272,041.97 Average Daily Balance N O • E 0x E.0 0 • L 0 • a) E E a) O U_ O -a 0_'g a ▪ v c`! ▪ E N T O > N a1 O U .L. C w U _T y o w c> O o o 0. .c c -0 O c U co C'2 C) 0 oa)v) L N V T >co 2c 2 c 0 d o a), c o o o E e' UO o0 N_ C — 00 L m1— a) N > a) ▪ N N • E :? >,c � N 03 U r Zw 0. U) y ..a2 .° • :° wEso 2 c 0 'C Q Effective Rate of Return Lori E. Sassoon, Treasurer P12 Lu CC Q L 0 071 0 0 0- Reporting period 02/01/2017-02/28/2017 Run Date' 03/07/2017 - 14 30 'C Market Value Investment # 0. (0 D 0 Local Agency Investment Fund r O n O O 0 c) 0 n N m 6,127,083.00 6,127,083.00 LOCAL AGENCY INVESTMENT FUND O O N n O O N O 0 N O P13 m m 0) co O O m m r- 0) 0) O O O O) O N N m 0) 0) 0) 0 0 0) O N N N N N N N N N N N N N W a O O O O O O O O O O O O O O O O O O O O O O O O O O O O x Q m N N N N N N N N N N N N N N N N N N N N N N N N N N N N s_,- 0 CO C) C) O) n CO 0) act si m 0 CO 0 0 n(0 CO 0 n 0) 0) U) 0 0 LL air.- 0 ,_. N N N s- N N .- N N N N C) C) M N N N (`) N N N N N C) O (0 a O C) M U) u) m m C) U) a- 0 O a a (0 v) a c o.- . o o T o 0 0 0 0 0 0 0-. O ,- 0,- 0 0 0 0 0- 0 '-- p 'LI n n c c') m u) CD 010 CO R st a0) m a n CO N U) N 0) N u) )n ? x CD m N h CO n R CO n U)• m m (o R M 'CC N M O m n m 0 0. ✓ v o CD v_ v v n co q o m (o o n a)• chi co o d 0. N 0 0 0 0 0 0 0 0 U) R R 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O N CO m u) O) m 0 0 o n 0) u) 1) O O O O U) 0 0 o st 0 0 0 0 0 M CO (0 C) CO U) V. 0 N 0 N N C) N CO. O N U) U) N N 0 U) f') act n U) N N r- '- 7 N 07 (0 CO CO CO CO N N 01 N CO CO CO CO CO N CO CO CO CO CO N CO CO CO CO N CO CO CO CO W CO CO 0) N CO CO CO W CO 03 N CO CO l0 f0 l6 f0 CO CO f0 CO (0 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U) 0 0 m U) 0) n 0 0 N U) U) 10 N 0 0 0 0 u) 0 0 0 act 0 0 0 0 0 C) m 01 m U) (o 0 N O N N M N m 0 O 10 Ur N N O U) c') st n u) N O N r . . N N C) n 03- r - co" nm O Passbook/Checking Accounts UNION BANK OF CALIFORNIA N 0 n N m O 0 0 0) 0i (0 1u-) lO .- st 0) Q •- N M 0) Cal W N Subtotal and Average Federal Agency Issues - Coupon 2,003,771.50 2,003,946.00 0 0 O O u, 2,000,000.00 00 )0 O 1;7 0 0 n O O n O O U) O 0 O) 0 O O N fV 2,000,000.00 CO 0 0 0 0 0 0 0 0 0 0 0 •R O) (O 0 0 0 0 0 0 0 0 0 0 0 Uri 0 0 0 0 0 0 0 0 0 0 0 co CO N 0 0 0 0 0 0 0 0 0 0 0 • n n 0 0 0 0 0 0 0 0 0 0 0 O CO NO O O O O O O O O 0 0) U) 0 0 0 0 0 0 0 0 U) 000 0 0 O R C) 0 0 0 0 0 U) 0 7 O 0 U) N N N N N N N N N N .- .- N .- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U) 0 0 0 U) n 0 0 O 0 1f) R m si n m N N N N O m O N CO ((0 CO CONOno CM) MI 1[) N 0 . (O') 00) (1) O m st Ui 0) 0 0) n u1 st SiN 0) m 0) m W O O O (') st n O O m v0 0 v01. o Oa ro 0)0) O 0 N N N N s- s- N N N 2,474,260.00 2, 500, 000.00 2,491,535.00 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O o O O UO) O N N s Ci 0 0 m 0') 0 m O r- 1,469, 982.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 0 0 0 O O O U7 O O 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 U) 0 0 0 0 0 0 0 U) 0 0 0 0 0 0 0 h o O 'R 0 0 u) 0 0 0 N C7 O 0 o O U) U) O.- O 0 1) u) o O LO si N N.- N N•- N N N N N N N N N N N N .- N .- N N N a- 2,944,872.00 3,000,000.00 (') st UO U) m m CO C) C) V. CO m CO CO n n CO m(0 n n C) U) U) u) u) m (.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N N N N N N N N N N N s- r- 0 C) C) 0) n 0 0) U) U) 0 0 m 0 0 n 0 m 0 n 0) 0 u) 0 0 N M N N.- N Cl NN N N 01 01 01 (`) N 01 N (6') N N C) N N 01 (O i') N O (h M 11) 1!) (0 a f') N a (o (7 U) a a o o .- 0 m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 7 7 0 0 Y Y Y Y Y ZZ ZZZ m CO• m m mCO F F F F F Y Y Z Z Y Y Y Y Y Y Y Y Y Q Q Z ZZZ ZZZ ZZ H F- m m m m m(0 O 0 0 0 0 O O Z ZZZ ZZZ ZZ xre x U x 3 0 0 0 O O O 00 0 U 2 2 i i 2 g g W W W W W W W W W x x x x x x 2 i 2 2 2 2 i 2 i LQL LQL LQL LQL LQL LL U x XXX x XX x X HOME LOAN MTG CORP HOME LOAN MTG CORP HOME LOAN MTG CORP HOME LOAN MTG CORP HOME LOAN MTG CORP CO 0) Q Q O 0 CO5 21- MTG ASSN Z Z CO Q 2i MTG ASSN Z 0 V) 05 Q Q Q Q Q Q Q ZZ ZZZ ZZ WW WWWWWUWWWWWWUJLWWWWWULUWWWW W W W W W W W W W W W WW W W W W W W WW W W w W W O 0 0 0 0 0 00 0 0 0 0 00 0 00 0 0 0 0 0 0 0 00 0 0 W W W w w W W W W W w w W W W W W W W W W W W W W W W W LL LL LL LL LL LL LL LL U. LL LL LL LL LL LL U U. LL LL LL LL LL LL LL U. LL LL LL 0) n o m U) m n U) '0 0 R 0) n m 0 N N ro 0 C) 0 n U) n 0) m y C) U) n n CO CO m m R 0 m CO 0) 0) 0 0 CO CO 0) 0 0 (7 m n n n CO 0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 • 0 0 0.- .- 0 0 0 0 0 0 0 _ m CD N N U) m n 0 0 N U) U7 s=' -a>..!4›.710,10.4 N O C) N sr N CO C) O n LL st m N J N NOM n. M x = s> > 0) N ry N N 0 x0 �Cx x c0 x x n>ni 0 LLv) a> v Qw 0 0)rn 0 U 0 W LL LL LL 0 O C) 0 n m 0) 0) Q Q m co co Q Q N 0 N N C) c') W W W W w w W co m Q Q Q Q Q < Q 000006000000 C) C) C) C) C) C) C) 6') C) 0 0 0 0 0 0 0 st st at at sf m CO N m CO CO CO C) C) C) C) C) 1') r) c') (') C) C) C) M C) M c') C) C) C) C) 0+) 0') C) C) C) C) M C) 01 CO C) 01 0) 01 01 01 C) C) C) r) 01 (') 01 01 01 01 01 (') 01 01 01 C) 01 01 m 01 Run Date: 03/07/2017 - Report Ver 7.3 5 Cab ao a g Market Value w To a w w Investment # a_ co 0 Federal Agency Issues - Coupon Aaa 1.400 1,610 07/28/2021 O 0 O O 0 O O 1,446,427.50 0 0 0 0 0 FEDERAL NATL MTG ASSN CD 0 3136G3H65 m o) 59,492,260.54 59,119,241.80 0 0 0 0 0) 57,456,191.75 Subtotal and Average Treasury Securities - Coupon 1,370 11/30/2020 O O CO..) (O 0) 0 0 O O 1 tD CO 0) 0 O 0 457 06/01/2018 518 08/01/2018 153 08/01/2017 883 08/01/2019 O O (D 0 0) N 0) • (V O CO CO CO 0) Q Q Q Q N < 0 0 R 0 (0 N 0 (0 0 (0 N (V < () 0 0 0) CO 0 a b) LL) 0 sr N 0 O (0 (0 O N < M () M (0 o o O O (0 O u7 (0 0 (V N N N 0) 0 N CO (O (0 O (0 a R co < r r` (0 c0 (0 (0 O O 0 0 o o 00 O 0 0 0 0 0 0 0 N O (0 O co (0 (o N. 0 (0 R M 07 (0 O O O O N N N N N 0 O 0 N N O co N (A O O O 0 0 0 US TREASURY NOTE 2 0 } w LL w x 0 MOUNT SAN RIVERSIDE UNIFIED SCHOOL DIST RIVERSIDE UNIFIED SCHOOL DIST 0 N N 1171 CV N til 0 0 p0) O O 0. 0 0 0 0! 0 a Subtotal and Average 480 06/24/2018 O v co n 07 N ai 0) O O N N 0 O 0 1,000,000.00 06/24/2013 CHEVRON CORP 0 0 0 0 0 0 m 0) 0) m N N Municipal Bonds 157432J K2 623040HC9 769059XP6 769059XR2 Corporate Notes 166764AE0 CO 1.1(1 0) O) O O a N 0 0 0 0 0 O 0 CO 1 Ci 0) w Subtotal and Average co m 4- CD 70,649,057.46 70,282,532.03 70,660,640.43 71,272,041.97 Total and Average Portfolio FIRE P14 Run Date: 03/07/2017 R. C. Fire Protection District ti O co N 43 48 41 CO 00 g' N ' a0 4.1 0 CD o a co MM co W >'_ rj c 113 o m C7 � co H Investment # a (0 0 Local Agency Investment Fund (Monthly Summary) 5,400,000.00 0 0 N O LOCAL AGENCY INVESTMENT FUND O O 6,127,083.00 0 0 Passbook/Checking Accounts (Monthly Summary) N m 0 m O N O UNION BANK OF CALIFORNIA O O O N 0 CO0 O O O 3 O a Federal Agency Issues - Coupon O 0 O 0 O 59,492,260.54 O O O 0 0 0 0 0 0 00 0 o 00 0 I,- n N N CO (0 N 0 0 0 0 0 N N N FEDERAL HOME LOAN BANK FEDERAL HOME LOAN MTG CORP 0 CO 3134GA4Z4 0 0 0 O O O I0 5 5 O O O a a a 0 > > cn CO y Treasury Securities - Coupon Municipal Bonds Corporate Notes 0 1- M O N T 0) O y 70,649,057.46 n (0 CO 0i CO M 0 0 Run Date- 03/07/2017 -14 30 t w E iii a) � coo 0 U = (o -c j 0) 00 Uo L Q oO U 1- N N Q 0 i U) U) a 6 O Gr =ti r G. O N o 0. z . a�� .L EN my �V m U co C'O i Co15 O a 0 Wm c o co coo 0a 0. 0 tNiM v 2 o N v Cll CO o) 0 rt a^0.- v2UN as a) 1— co co m a) U O 0 • r • = 0) 0 C`Oo 12 a) v m LL P16 1 t.) c_ .�..r T . L. � co • t co Q 0 .Q ait_ • o ✓ t • O va 0 CO 0 O L) 0 O O 0 540 O O L() N 0 0 0 O Lti N A-- A- 0 O O O O O P17 4 - 5 Years 3 - 4 Years 2 - 3 Years Under 6 Months 6 -12 Months 1 IMMO 0 O L) 0 O O 0 540 O O L() N 0 0 0 O Lti N A-- A- 0 O O O O O P17 4 - 5 Years 3 - 4 Years 2 - 3 Years Under 6 Months 6 -12 Months O(1- 4 • 4, • 11• 4,, if • -:j DATE: TO: FROM: RANCHO CUCAMONGA FIRE DISTRICT STAFF REPORT March 15, 2017 President and Members of the Board of Directors John R. Gillison, City Manager INITIATED BY: Mike Costello, Fire Chief 11r."--a'-- Sandy 1_Sandy Carnes, RN, EMS Administrator Pamela Pane, Management Analyst III ! r� Ruth Cain, Purchasing Manage SUBJECT: CONSIDERATION OF APPROVAL TO AWARD A PURCHASE OF LIFELINE VIEW AEDs AND RELATED EQUIPMENT FOR THE CITY AND FIRE DISTRICT RECOMMENDATION: Staff recommends approval of an award to purchase Lifeline VIEW AEDs and miscellaneous related equipment, in the amount of $73,365.09, from HeartSafe America, Inc., of Farmers Branch, Texas, in accordance with RFB #16/17-118. BACKGROUND: The City and Fire District Automated External Defibrillator (AED) Program is a key component to saving lives in the City. This is the most important piece of equipment in the primary steps of early access for the general public and/or City employees to assist someone having a heart attack. The current AED units have been in service for approximately ten years and are at the end of life expectancy for the device. Service and parts for the units are difficult to come by and not being produced any more due to the updated, more advanced and less expensive devices now available in the market. The devices being recommended are more user friendly than the current devices with both audible and visual (video) instructions built into the device which translates to more effective use of the device. The Lifeline VIEW AEDs devices utilize industry standard technology and provide energy for automatic shocks within the latest standards produced by the American Heart Association. The full motion video, on-screen text prompts, and voice coaching provide maximum support to the rescuer using the device which promotes efficiency and effectiveness. The City and District currently have approximately 110 AEDs in City Buildings and Fire District vehicles. The plan is for a 2 -year replacement process with approximately 50% of the AEDs being replaced during this 2016-2017 budget year and the other 50% being replaced during the 2017- 2018 budget year. The two year purchase best support both the budget and logistics of the implementation/distribution and training process. Page 1 of 2 FIRE P18 ANALYSIS: Fire staff provided the detailed specifications for Lifeline VIEW AEDs and related equipment to the Purchasing Division. Purchasing prepared and posted formal RFB #16/17-118 to the City's automated procurement system. As a result, there were one hundred forty three (143) vendors notified, seventeen (17) prospective bidders that downloaded the RFB documentation, and seven (7) vendors that submitted bids. Fire District and Purchasing staff have reviewed the bid responses. HeartSafe America, Inc., was found to be the lowest, most responsible bidder meeting the District's needs. Therefore, staff is recommending an award to HeartSafe America, Inc., of Farmers Branch, Texas in accordance with the specifications published in RFB #16/17-118. All applicable documentation is on file in the City's electronic procurement system and can be located through the City's Internet. FISCAL IMPACT: This purchase in the amount of $73,365.09 is within the budgeted amount for this portion of the AED replacements, funded from Fire Protection Capital Fund / O&M / Capital Supplies Account No. 3288501-5207. The new devices come with a warranty, the defibrillation pads and a four year battery. These items will reduce ongoing costs for repairs and replacement of pads and batteries. COUNCIL GOAL(S) ADDRESSED: PUBLIC SAFETY The AED replacement project will ensure that the City and District have high quality equipment in place throughout the City for employees and the citizens to utilize in the event of an emergency situation where the device is needed to potential safe a life. ATTACHMENTS: None Page2of2 P19 P20 STAFF REPORT DATE: March 15, 2017 TO: President and Members of the Board of Directors FROM: John R. Gillison, City Manager INITIATED BY: Mike Costello, Fire Chief Don Cloughesy, Deputy Fire Chief Pamela Pane, Management Analyst III W SUBJECT: CONSIDERATION OF APPROVAL TO ACCEPT NINETEEN (19) SETS OF BODY ARMOR AND ASSOCIATED EQUIPMENT FROM AN AWARD FROM THE FISCAL YEAR 2015 HOMELAND SECURITY GRANT PROGRAM THROUGH THE SAN BERNARDINO COUNTY FIRE DEPARTMENT RECOMMENDATION: Staff recommends approval of acceptance of nineteen (19) sets of body armor and associated equipment from the Fiscal Year (FY) 2015 Homeland Security Grant (HSG) Program (Grant #2015-0078, Cal OES ID #071-00000) through the San Bernardino County Fire Department. BACKGROUND: The County of San Bernardino Fire Department applied for a regional grant through the FY 2015 HSG Program from the California Governor's Office of Emergency Services requesting new body armor to replace aging and outdated equipment. The initial award and distribution of equipment has been completed. The Redlands Fire Department is managing the grant on behalf of the San Bernardino County Fire Chief's Association. ANALYSIS: The Rancho Cucamonga Fire Protection District (District) is an ''All -Risk" agency and responds to a wide range of emergencies, including tactical incidents and other purposeful mass injury incidents. Tactical incidents pose an imminent threat to public safety and involve deadly weapons, including: ballistics, explosives and multiple or potential victims. As part of our joint rescue mission with our Sheriff partners, when the lives of multiple people are at stake in a tactical environment, barricaded suspect, hostage situation or terrorist attack, the need for fire personnel to enter a relatively safe scene under force protection (police escort) may occur. The goal of this response model is to provide point of wound care to victims that otherwise would have perished from preventable death injuries. In order to provide Tactical Emergency Casualty Care (TECC) or the best -practice recommendations for casualty management during high -threat civilian tactical and rescue operations, our personnel must be equipped with the appropriate ballistic protection. On December 2, 2015, personnel from the District responded to the San Bernardino City terrorist attack to assist our regional public safety partners. Our responding Chief Officers did not have Page 1 of 2 tactical personal protective equipment (PPE) required to stop large caliber rifle projectiles while assisting in a very dynamic command post. Accepting this grant will provide an additional level of protection to our Chief Officers and supplement and or replace outdated tactical PPE that has expired. This PPE also supports our tactical mutual aid agreements with the cities of Ontario and Corona. FISCAL IMPACT: No matching funds are required. There will be no fiscal impact from accepting this award of equipment. COUNCIL GOAL(S) ADDRESSED: PUBLIC SAFETY The new grant awarded body armor will support our Tactical Response program and our joint rescue mission with our Sheriff partners and ensure personnel have the most up-to-date equipment. The District is pleased to participate in this opportunity, while also partnering with other local fire agencies. ATTACHMENTS: None Page 2 of 2 P21 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION'DISTRICT Check No. Check Date Vendor Name Agenda Check Register 2/21/2017 through 3/7/2017 AP 00006826 02/22/2017 CHAFFEY JOINT UNION HS DISTRICT AP 00006827 02/22/2017 MICHAEL, L. DENNIS AP 00006828 02/22/2017 MONTEREY INTERNATIONAL TALENT AGENCY INC AP 00006829 02/23/2017 AHUMADA, ALEXANDER R AP 00006830 02/23/2017 ALMAND, LLOYD AP 00006831 02/23/2017 BANTAU, VICTORIA AP 00006832 02/23/2017 BAZAL, SUSAN AP 00006833 02/23/2017 BELL, MICHAEL L. AP 00006834 02/23/2017 BERRY, DAVID AP 00006835 02/23/2017 BROCK, ROBIN AP 00006836 02/23/2017 CAMPBELL, GERALD AP 00006837 02/23/2017 CAMPBELL, STEVEN AP 00006838 02/23/2017 CARNES, KENNETH AP 00006839 02/23/2017 CLABBY, RICHARD AP 00006840 02/23/2017 CORCORAN, ROBERT AP 00006841 02/23/2017 COX, KARL AP 00006842 02/23/2017 CRANE, RALPH AP 00006843 02/23/2017 CROSSLAND, WILBUR AP 00006844 02/23/2017 DAGUE, JAMES AP 00006845 02/23/2017 DE ANTONIO, SUSAN AP 00006846 02/23/2017 DEANS, JACKIE AP 00006847 02/23/2017 DOMINICK, SAMUEL A. AP 00006848 02/23/2017 EAGLESON, MICHAEL AP 00006849 02/23/2017 EGGERS, BOB AP 00006850 02/23/2017 FRITCHEY, JOHN D. AP 00006851 02/23/2017 HEYDE, DONALD AP 00006852 02/23/2017 INTERLICCHIA, ROSALYN AP 00006853 02/23/2017 KILMER, STEPHEN AP 00006854 02/23/2017 LANE, WILLIAM AP 00006855 02/23/2017 LEE, ALLAN J. AP 00006856 02/23/2017 LENZE, PAUL E AP 00006857 02/23/2017 LONGO, JOE AP 00006858 02/23/2017 LUTTRULL, DARRELL AP 00006859 02/23/2017 MACKALL, BEVERLY AP 00006860 02/23/2017 MAYFIELD, RON AP 00006861 02/23/2017 MCKEE, JOHN AP 00006862 02/23/2017 MCNEIL, KENNETH AP 00006863 02/23/2017 MICHAEL, L. DENNIS AP 00006864 02/23/2017 MORGAN, BYRON AP 00006865 02/23/2017 MYSKOW, DENNIS AP 00006866 02/23/2017 NAUMAN, MICHAEL AP 00006867 02/23/2017 NEE, RON AP 00006868 02/23/2017 NELSON, MARY JANE AP 00006869 02/23/2017 O'BRIEN, TOM AP 00006870 02/23/2017 PLOUNG, MICHAEL J AP 00006871 02/23/2017 POST, MICHAEL R AP 00006872 02/23/2017 PROULX, PATRICK P22 City Fire Amount 1,489.08 301.41 4,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,489.08 0.00 301.41 0.00 4,650.00 651.52 651.52 651.52 651.52 416.47 416.47 1,020.45 1,020.45 1,303.76 1,303.76 1,019.78 1,019.78 977.64 977.64 746.37 746.37 3,466.58 3,466.58 472.96 472.96 1,019.78 1,019.78 587.88 587.88 651.52 651.52 1,020.45 1,020.45 472.96 472.96 1,303.76 1,303.76 587.88 587.88 630.69 630.69 977.64 977.64 1,303.76 1,303.76 1,733.29 1,733.29 472.96 472.96 1,303.76 1,303.76 1,303.76 1,303.76 1,364.11 1,364.11 1,303.76 1,303.76 1,300.86 1,300.86 1,223.96 1,223.96 172.48 172.48 472.96 472.96 445.89 445.89 1,389.38 1,389.38 651.52 651.52 651.52 651.52 977.64 977.64 2,317.74 2,317.74 1,019.78 1,019.78 472.96 472.96 1,844.59 1,844.59 172.48 172.48 1,733.29 1,733.29 579.26 579.26 1,628.59 1,628.59 1,733.29 1,733.29 User: VLOPEZ - VERONICA LOPEZ Page: 1 Current Date: 03/08/2017 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait I Time: 06:49:06 Check No. Check Date AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP 00006873 00006874 00006875 00006876 00006877 00006878 00006879 00006880 00006881 00006882 00006883 00006884 00006885 00006886 00006887 00006888 00006889 00377395 00377396 00377397 00377398 00377399 00377400 00377401 00377402 00377403 00377404 00377405 00377406 00377407 00377408 00377409 00377410 00377411 00377412 00377413 00377414 00377415 00377416 00377417 00377418 00377419 00377420 00377421 00377422 00377423 00377424 02/23/2017 02/23/2017 02/23/2017 02/23/2017 02/23/2017 02/23/2017 02/23/2017 02/23/2017 02/23/2017 02/23/2017 02/23/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 2/21/2017 through 3/7/2017 Vendor Name ROEDER, JEFF SALISBURY, THOMAS SMITH, RONALD SPAGNOLO, SAM SPAIN, WILLIAM SULLIVAN, JAMES TAYLOR, STEVE TULEY, TERRY VANDERKALLEN, FRANCIS WALTON, KEVIN YOWELL, TIMOTHY A ASIAN ARTISTS PRODUCTIONS INC. CALIF GOVERNMENT VEBA/RANCHO CUCAMONGA RCCEA RCPFA RE ASTORIA 2 LLC VIASYN INC CALIFORNIA BOARD OF EQUALIZATION, STATE OF 10235 ALTA LOMA LLC ABLE BUILDING MAINTENANCE ADMINISTRATIVE PROFESSIONAL TODAY ADOBE ANIMAL HOSPITAL AFSS CONFERENCE, 2017 ALBERT A. WEBB ALL CITIES TOOLS ALTA VISTA COMMUNITY PARK AROCHO, ALMA AS HANGING DISPLAY SYSTEMS AUFBAU CORPORATION BALNEG, RAFAEL BAUER COMPRESSORS BEHAVIOR ANALYSIS TRAINING INSTITUTE BEHAVIOR ANALYSIS TRAINING INSTITUTE BiCOASTAL PRODUCTIONS BOLTON, HEATHER BOOT BARN INC. BRAUN BLAISING MCLAUGHLIN BURNETT, CANDYCE CVWD CVWD CA LLC - DBA ALTA LAGUNA MHP CABLE INC. CAL PERS CARQUEST AUTO PARTS CASA VOLANTE MOBILE HOME PARK CHAPARRAL HEIGHTS MOBILE HOME PARK CHARTER COMMUNICATIONS C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,460.00 11,465.00 1,659.00 10,909.19 42,478.22 5,343.13 630.67 1,226.00 5,119.82 48.00 50.00 0.00 422.00 0.00 600.00 1,272.00 446.93 8,150.00 92.65 0.00 481.00 481.00 5,000.00 321.36 352.28 3,917.20 195.50 470.75 6,139.42 900.00 25,149.52 135,330.71 0.00 1,200.00 700.00 3,671.46 P23 Fire Amount 1,303.76 651.52 472.96 472.96 746.37 472.96 1,629.55 1,303.76 1,064.00 1,364.11 1,389.38 0.00 0.00 0.00 0.00 0.00 0.00 238.89 0.00 0.00 0.00 0.00 77.00 0.00 516.61 0.00 0.00 0.00 0.00 0.00 4,778.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,025.77 787.16 0.00 0.00 538.92 1,303.76 651.52 472.96 472.96 746.37 472.96 1,629.55 1,303.76 1,064.00 1,364.11 1,389.38 20,460.00 11,465.00 1,659.00 10,909.19 42,478.22 5,343.13 869.56 *** 1,226.00 5,119.82 48.00 50.00 77.00 422.00 516.61 600.00 1,272.00 446.93 8,150.00 92.65 4,778.65 481.00 481.00 5,000.00 321.36 352.28 3,917.20 195.50 470.75 6,139.42 900.00 25,149.52 143,356.48 787.16 1,200.00 700.00 4,210.38 *** *** User: VLOPEZ - VERONICA LOPEZ Page: 2 Current Date: 03/08/2017 Report: CK_AGENDA_REG_PORTRAITCONSOLIDATED - CK: Agenda Check Register Portrait I Time: 06:49:06 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Check No. Check Date Vendor Name Agenda Check Register 2/21/2017 through 3/7/2017 AP 00377425 02/22/2017 CINTAS CORPORATION #150 AP 00377426 02/22/2017 CIRIACKS, VALERIE ANN AP 00377427 02/22/2017 CLARK, KAREN AP 00377428 02/22/2017 CLEARWATER GRAPHICS INC AP 00377429 02/22/2017 COMMUNITY BANK AP 00377430 02/22/2017 COX, ELISA AP 00377431 02/22/2017 D & D SERVICES INC. AP 00377432 02/22/2017 DANIELS, NOAH AP 00377433 02/22/2017 DEMCO INC AP 00377434 02/22/2017 DIBS SAFE AND LOCK SERVICE AP 00377435 02/22/2017 DLIMAGING AP 00377436 02/22/2017 DOLLARHIDE, GINGER AP 00377437 02/22/2017 DRAMATIC PUBLISHING AP 00377438 02/22/2017 DUNN, ANN MARIE AP 00377439 02/22/2017 EASTERLING, RAY AP 00377440 02/22/2017 EIGHTH AVENUE ENTERPRISE LLC AP 00377441 02/22/2017 EMPLOYMENT DEVELOPMENT DEPT. AP 00377442 02/22/2017 EMPLOYMENT DEVELOPMENT DEPT. AP 00377443 02/22/2017 ENCOMPASS INSPECTIONS AP 00377444 02/22/2017 EP CONTAINER CORP. AP 00377445 02/22/2017 ETIWANDA HISTORICAL SOCIETY AP 00377446 02/22/2017 FELICIANO, GASPAR ANTHONY AP 00377447 02/22/2017 FIRST CLASS HEATING & AIR AP 00377448 02/22/2017 FLEET SERVICES INC. AP 00377449 02/22/2017 FMB TRUCK OUTFITTERS AP 00377450 02/22/2017 FOOTHILL FAMILY SHELTER AP 00377451 02/22/2017 FOOTHILL MOBILE MANOR AP 00377452 02/22/2017 FRASURE, MICHAEL AP 00377453 02/22/2017 FRONTIER COMM AP 00377454 02/22/2017 G AND M BUSINESS INTERIORS AP 00377455 02/22/2017 GALE/CENGAGE LEARNING AP 00377456 02/22/2017 GATEWAY PET CEMETERY AND CREMATORY AP 00377457 02/22/2017 GILKEY, JOHN AP 00377458 02/22/2017 GIORDANO, MARIANNA AP 00377459 02/22/2017 GOSE, DALE AP 00377460 02/22/2017 GRAINGER AP 00377461 02/22/2017 GRAM X-RAY INC. AP 00377462 02/22/2017 GRANICUS INC AP 00377463 02/22/2017 GRIFFIN STRUCTURES INC AP 00377464 02/22/2017 GWYNN, JOANN AP 00377465 02/22/2017 HAAKER EQUIPMENT CO AP 00377466 02/22/2017 HAMILTON, MONIQUE AP 00377467 02/22/2017 HAMPTON YOGA AP 00377468 02/22/2017 HANLON, JENNY AP 00377469 02/22/2017 HAY, SHARYN AP 00377470 02/22/2017 HI WAY SAFETY INC AP 00377471 02/22/2017 HILLS PET NUTRITION SALES INC City 0.00 30.00 792.00 28,389.13 1,040.65 9.41 430.00 198.13 113.55 148.00 48.49 132.00 6,438.02 513.00 242.40 44.18 0.00 5,569.00 2,080.00 3,151.36 500.00 672.00 4,325.00 0.00 2,432.94 2,500.00 300.00 125.00 2,121.23 43.97 273.15 350.00 200.00 115.20 140.00 135.18 575.00 2,072.48 6,089.18 300.00 623.56 960.00 807.00 300.00 252.00 296.20 1,361.69 P24 Fire Amount 324.66 324.66 0.00 30.00 0.00 792.00 0.00 28,389.13 0.00 1,040.65 0.00 9.41 0.00 430.00 0.00 198.13 0.00 113.55 0.00 148.00 0.00 48.49 0.00 132.00 0.00 6,438.02 0.00 513.00 0.00 242.40 0.00 44.18 147.00 147.00 0.00 5,569.00 0.00 2,080.00 0.00 3,151.36 0.00 500.00 0.00 672.00 0.00 4,325.00 987.08 987.08 0.00 2,432.94 0.00 2,500.00 0.00 300.00 0.00 125.00 608.83 2,730.06 *** 0.00 43.97 0.00 273.15 0.00 350.00 0.00 200.00 0.00 115.20 0.00 140.00 237.31 372.49 *** 0.00 575.00 0.00 2,072.48 0.00 6,089.18 0.00 300.00 0.00 623.56 0.00 960.00 0.00 807.00 0.00 300.00 0.00 252.00 0.00 296.20 0.00 1,361.69 User: VLOPEZ - VERONICA LOPEZ Page: 3 Current Date: 03/08/2017 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait I Time: 06:49:06 Cheek No. Check Date AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP 00377472 00377473 00377474 00377475 00377476 00377477 00377478 00377479 00377480 00377481 00377482 00377483 00377484 00377485 00377486 00377487 00377488 00377489 00377490 00377491 00377492 00377493 00377494 00377495 00377496 00377497 00377498 00377499 00377500 00377501 00377502 00377503 00377504 00377505 00377506 00377507 00377508 00377509 00377510 00377511 00377512 00377513 00377514 00377515 00377516 00377517 00377518 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 2/21/2017 through 3/7/2017 Vendor Name HOMETOWN AMERICA RAMONA VILLA 1,100.00 HOSE MAN INC 0.00 HOT SHOTS ATHLETIC APPAREL INC. 2,092.91 HUMANE SOCIETY OF SAN BERNARDINO VALLEY IND 325.00 IDEAL GRAPHICS 2,311.24 IMPRESSIONS GOURMET CATERING 3,558.98 INLAND EMPIRE TOURS AND TRANSPORTATION 1,038.00 INLAND FAIR HOUSING AND MEDIATION BOARD 1,300.16 INLAND LIBRARY SYSTEM 600.00 INTERACTIVE DATA CORPORATION 126.87 J & D GUILLIAM CONSTRUCTION INC 150.00 J. ALEXANDER STUDIOS 200.00 JOHN BURR CYCLES INC 1,852.40 JRC HOUSING 1,500.00 JRC HOUSING 4,960.00 LAKESHORE LEARNING MATERIALS 39.46 LATREACE, RAINEY 320.00 LEMUS, TIMOTHY A 1,000.00 LEVERAGE INFORMATION SYSTEMS INC 16,589.46 LIEBERT CASSIDY WHITMORE 2,392.00 LIGHTHOUSE, THE 0.00 LITTELL, DENISE 15.00 LOPEZ, JOSE 54.00 LOS ANGELES ENGINEERING INC 154,580.96 MARK CHRISTOPHER INC 0.00 MARLINK SA INC 0.00 MARY S ROBERTS SPAY/NEUTER CLINIC 100.00 MATHIS COUNSULTING GROUP 6,000.00 MCLEOD, BRYCE 78.99 MEDIWASTE DISPOSAL 35.00 MIDWEST TAPE 163.67 MIJAC ALARM COMPANY 0.00 MIKE'S CUSTOM FLOORING INC 6,831.45 MITCHELL, CHRISTEN 300.00 MOMS CLUB OF RANCHO CUCAMONGA 500.00 MUNSON, MICHELLE 37.12 NAPA AUTO PARTS 0.00 NATIONAL SENIOR LEAGUE LLC 150.00 OCCUPATIONAL HEALTH CTRS OF CA 29.00 OFFICE DEPOT 3,249.38 OGUNJI, CAROLINE 1,025.00 ONTARIO SPAY AND NEUTER INC 375.00 ONTRAC 10.77 ORONA, PATRICIA 900.00 OTT, LAURA 594.00 OTT, SHARON 522.00 OVERDRIVE INC 829.75 P25 Fire Amount 0.00 37.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 137.43 0.00 0.00 0.00 52.96 162.00 0.00 0.00 0.00 0.00 0.00 726.00 0.00 0.00 0.00 0.00 134.07 0.00 1.911.50 713.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,100.00 37.69 2,092.91 325.00 2,311.24 3,558.98 1,038.00 1,300.16 600.00 126.87 150.00 200.00 1,852.40 1,500.00 4,960.00 39.46 320.00 1,000.00 16,589.46 2,392.00 137.43 15.00 54.00 154,580.96 52.96 162.00 100.00 6,000.00 78.99 35.00 163.67 726.00 6,831.45 300.00 500.00 37.12 134.07 150.00 1,940.50 *** 3,962.91 *** 1,025.00 375.00 10.77 900.00 594.00 522.00 829.75 User: VLOPEZ - VERONICA LOPEZ Page: 4 Report: CK_AGENDA_REG_PO Current Date: 03/08/2017 RTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait I Time: 06:49:06 Check No. Check Date AP 00377519 AP 00377520 AP 00377521 AP 00377522 AP 00377523 AP 00377524 AP 00377525 AP 00377526 AP 00377527 AP 00377528 AP 00377529 AP 00377530 AP 00377531 AP 00377532 AP 00377533 AP 00377534 AP 00377535 AP 00377536 AP 00377537 AP 00377538 AP 00377539 AP 00377540 AP 00377541 AP 00377542 AP 00377543 AP 00377544 AP 00377545 AP 00377546 AP 00377547 AP 00377548 AP 00377549 AP 00377550 AP 00377551 AP 00377552 AP 00377553 AP 00377554 AP 00377555 AP 00377556 AP 00377557 AP 00377558 AP 00377559 AP 00377560 AP 00377561 AP 00377562 AP 00377563 AP 00377564 AP 00377565 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 02/22/2017 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 2/21/2017 through 3/7/2017 Vendor Name PARS PCN3 INC PEDERSEN, DEREK PEPSI -COLA PHAM, THAI NAM PHONG, LORRAINE PINES COUNTRY ESTATES, THE POLLOCK, LARRY PRESENTATION MEDIA INC PRISTINE UNIFORMS LLC PROMOTIONS TEES & MORE QUALA TEL ENTERPRISES RANCHO CUCAMONGA FIREFIGHTERS ASSOCIATION RBM LOCK AND KEY SERVICE REGIONAL TRAINING CENTER, THE RICHARDS WATSON AND GERSHON RIGLEMAN, ENCARNACION ONTIVEROS RIPPETOE LAW P C RJM DESIGN GROUP INC SAFE SOFTWARE INC SAFE -ENTRY TECHNICAL INC SAMS CLUB/SYNCHRONY BANK SC FUELS SCHNEIDER, DANIEL SENECHAL, CALVIN SHOETERIA SIGN SHOP, THE SILVERMAN, JULIA SO CALIF GAS COMPANY SO CALIF GAS COMPANY SOLARWINDS INC SOUTHERN CALIFORNIA EDISON SOUTHERN CALIFORNIA EDISON SOUTHLAND FARMERS MARKET ASSOC INC SOUTHLAND SPORTS OFFICIALS SUN BADGE CO SWARTZ, ALAN SYCAMORE VILLA MOBILE HOME PARK SYSCO LOS ANGELES INC TASTY GOODY THE COUNSELING TEAM INTERNATIONAL THOMSON REUTERS WEST PUBLISHING CORP TRACEY, VAL TYUS, IDA U S LEGAL SUPPORT INC U.S. BANK PARS ACCT #6746022500 U.S. BANK PARS ACCT #6746022500 C 3,500.00 19,772.35 45.00 1,083.82 66.23 56.71 400.00 290.50 16,601.58 0.00 4,219.92 0.00 0.00 65.00 95.00 37,972.55 120.00 11,000.00 137,384.85 1,260.00 0.00 125.38 2,250.25 300.00 448.20 121.21 0.00 90.00 0.00 2,142.30 4,995.00 3,782.22 11.12 228.00 2,820.00 0.00 189.00 700.00 228.50 700.00 0.00 331.00 312.00 108.00 334.01 648.31 9,708.75 P26 Fire Amount 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,275.60 0.00 457.09 110.00 0.00 0.00 0.00 0.00 367.95 0.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 26.94 0.00 217.34 0.00 0.00 0.00 0.00 0.00 0.00 17.58 0.00 0.00 0.00 0.00 1,040.00 0.00 0.00 0.00 0.00 0.00 0.00 3,500.00 19,772.35 45.00 1,083.82 66.23 56.71 400.00 290.50 16,601.58 1,275.60 4,219.92 457.09 110.00 65,00 95.00 37,972.55 120.00 11,367.95 *** 137,384.85 1,260.00 250.00 125.38 2,250.25 300.00 448.20 121.21 26.94 90.00 217.34 2,142.30 4,995.00 3,782.22 11.12 228.00 2,820.00 17.58 189.00 700.00 228.50 700.00 1,040.00 331.00 312.00 108.00 334.01 648.31 9,708.75 User: VLOPEZ - VERONICA Report: CK_AGENDA_REG_P LOPEZ Page: 5 ORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait I Current Date: 03/08/2017 Time: 06:49:06 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Check No. Check Date Vendor Name Agenda Check Register 2/21/2017 through 3/7/2017 AP 00377566 02/22/2017 UNIQUE MANAGEMENT SERVICES INC AP 00377567 02/22/2017 UPS AP 00377568 02/22/2017 VALLEY POWER SYSTEMS INC AP 00377573 02/22/2017 VERIZON WIRELESS - LA AP 00377574 02/22/2017 WAXIE SANITARY SUPPLY AP 00377575 02/22/2017 WILSON ESTATES, LLC AP 00377576 02/22/2017 WONG, ROGER AP 00377577 02/22/2017 ZEP MANUFACTURING COMPANY AP 00377578 02/23/2017 CURATALO, JAMES AP 00377579 02/23/2017 LONCAR, PHILIP AP 00377580 02/23/2017 TOWNSEND, JAMES AP 00377581 02/23/2017 WALKER, KENNETH AP 00377582 03/01/2017 A & R TARPAULINS INC. AP 00377583 03/01/2017 A AND R TIRE SERVICE AP 00377584 03/01/2017 ABLE BUILDING MAINTENANCE AP 00377585 03/01/2017 ADAPT CONSULTING INC AP 00377586 03/01/2017 ADVANCED CHEMICAL TRANSPORT AP 00377587 03/01/2017 AFLAC GROUP INSURANCE AP 00377588 03/01/2017 AFSS SOUTHERN DIVISION AP 00377589 03/01/2017 ALBERT GROVER & ASSOCIATES AP 00377590 03/01/2017 ALL WELDING AP 00377591 03/01/2017 ALLIANT INSURANCE SERVICES INC. AP 00377592 03/01/2017 ALLSTAR AUTO CENTER AP 00377593 03/01/2017 ALPHAGRAPHICS AP 00377594 03/01/2017 ANENBERG RETAIL AP 00377595 03/01/2017 ARTISTIC RESOURCES CORPORATION AP 00377596 03/01/2017 AT&T AP 00377597 03/01/2017 BABCOCK LABORATORIES INC AP 00377598 03/01/2017 BATTERY POWER INC AP 00377599 03/01/2017 BERTINO AUTOMOTIVE SERVICE AP 00377600 03/01/2017 BRIGHTVIEW LANDSCAPE SERVICES INC. AP 00377601 03/01/2017 BUSCH SYSTEMS INTERNATIONAL INC AP 00377602 03/01/2017 BUTSKO UTILITY DESIGN INC. AP 00377605 03/01/2017 CV WD AP 00377606 03/01/2017 CAL POLY POMONA FOUNDATION AP 00377607 03/01/2017 CALIFORNIA BUILDING OFFICIALS AP 00377608 03/01/2017 CALIFORNIA FRANCHISE BOARD AP 00377609 03/01/2017 CALIFORNIA SHOPPING CART RETRIEVAL CORP AP 00377610 03/01/2017 CALIFORNIA, STATE OF AP 00377611 03/01/2017 CALIFORNIA, STATE OF AP 00377612 03/01/2017 CALIFORNIA, STATE OF AP 00377613 03/01/2017 CALIFORNIA, STATE OF AP 00377614 03/01/2017 CALIFORNIA, STATE OF AP 00377615 03/01/2017 CHARTER COMMUNICATIONS AP 00377616 03/01/2017 CINTAS CORPORATION #150 AP 00377617 03/01/2017 COMPETITIVE EDGE CYCLERY AP 00377618 03/01/2017 CONFIRE JPA P27 C Fire Amount 433.40 277.50 0.00 5,360.26 3,587.05 574.17 123.00 0.00 0.00 0.00 0.00 0.00 283.53 471.83 9,799.79 473.37 1,010.00 64.47 0.00 4,942.00 2,707.00 461.00 405.40 22.63 304.11 4,039.20 470.71 505.00 627.49 426.36 34,366.34 11,351.05 13,671.90 22,019.56 8,750.00 90.00 144.74 100.00 75.00 100.00 8.44 82.15 60.00 235.81 2,665.72 485.33 0.00 0.00 433.40 0.00 277.50 43.71 43.71 0.00 5,360.26 0.00 3,587.05 0.00 574.17 0.00 123.00 309.92 309.92 1,733.29 1,733.29 1,019.78 1,019.78 1,733.29 1,733.29 261.76 261.76 0.00 283.53 0.00 471.83 0.00 9,799.79 0.00 473.37 0.00 1,010.00 0.00 64.47 50.00 50.00 0.00 4,942.00 0.00 2,707.00 0.00 461.00 0.00 405.40 0.00 22.63 0.00 304.11 0.00 4,039.20 0.00 470.71 0.00 505.00 0.00 627.49 0.00 426.36 0.00 34,366.34 0.00 11,351.05 0.00 13,671.90 436.18 22,455.74 *** 0.00 8,750.00 0.00 90.00 0.00 144.74 0.00 100.00 0.00 75.00 0.00 100.00 0.00 8.44 0.00 82.15 0.00 60.00 534.92 770.73 *** 182.84 2,848.56 *** 0.00 485.33 92,825.51 92,825.51 User: VLOPEZ - VERONICA LOPEZ Page: 6 Current Date: 03/08/2017 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait I Time: 06:49:06 Check No. Check Date 00377619 00377620 00377621 00377622 00377623 00377624 00377625 00377626 00377627 00377628 00377629 00377630 00377631 00377632 00377633 00377634 00377635 00377636 00377637 00377638 00377639 00377640 00377641 00377642 00377643 00377644 00377645 00377646 00377647 00377648 00377649 00377650 00377651 00377652 00377653 00377654 00377655 00377656 00377657 00377658 00377659 00377660 00377661 00377662 00377663 00377664 00377665 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 2/21/2017 through 3/7/2017 Vendor Name COUNTS UNLIMITED COWARD, KYLA DIAMOND ENVIRONMENTAL SERVICES DICKINSON JANITORIAL SUPPLIES DIGITAL MEDIA SERVICES DOWNEY, JENNIFER ECKO PRODUCTS GROUP EMPIRE ECONOMICS INC EXCELLENCE OPTO. INC. FACTORY MOTOR PARTS FOUR POINTS BY SHERATON FRONTIER COMM FRONTIER COMM G AND M BUSINESS INTERIORS GONSALVES AND SON,JOE A GOOD YEAR TIRE AND RUBBER CO. GRAINGER GRAPHICS FACTORY MC. GRAVES & KING LLP GRIFFIN STRUCTURES INC GRIFFIN, SANDY GUMP INC, ANDY HDR ENGINEERING INC HINDERLITER DE LLAMAS AND ASSOCIATES HMC ARCHITECTS HOYT LUMBER CO., SM HPI INTERNATIONAL INC HUANG, LITO IMPRESSIONS GOURMET CATERING INLAND VALLEY DAILY BULLETIN IPROMOTEU JOHNSON MACHINERY COMPANY JONES AND MAYER, LAW OFFICES OF KABOOM PLAY INITIATIVES LLC KIMBALL MIDWEST LEVERAGE INFORMATION SYSTEMS INC LIEBERT CASSIDY WHITMORE LIGHTHOUSE, THE LITTLE BEAR PRODUCTIONS LOS ANGELES WOMEN POLICE OFFICERS & ASSOCIA' LUIS RIVAS LUMINARY AUTOMOTIVE CORP LYN, FRED MARIPOSA LANDSCAPES INC MCMASTER CARR SUPPLY COMPANY MEDLME INDUSTRIES INC MIDWEST TAPE P28 Fire Amount 600.00 0.00 250.00 0.00 263.04 0.00 270.24 0.00 1,750.00 0.00 15.09 0.00 780.00 0.00 24,500.00 0.00 1,508.50 0.00 0.00 408.48 1,944.78 0.00 3,297.82 894.02 51.56 0.00 32,737.90 0.00 3,045.00 0.00 876.56 0.00 168.98 0.00 123.91 0.00 277.50 0.00 6,548.00 0.00 0.00 94.72 346.40 0.00 3,110.81 0.00 14,814.43 0.00 0.00 13,185.00 0.00 414.13 20,869.02 0.00 246.77 0.00 962.36 0.00 452.77 0.00 0.00 2,020.96 0.00 3,395.92 6,192.00 0.00 89.00 0.00 429.73 0.00 13,724.87 0.00 325.50 455.00 70.47 0.00 2,655.00 0.00 140.00 0.00 500.00 0.00 159.10 0.00 340.36 0.00 4,088.72 0.00 598.23 0.00 4,438.76 0.00 763.31 0.00 600.00 250.00 263.04 270.24 1,750.00 15.09 780.00 24,500.00 1,508.50 408.48 1,944.78 4,191.84 *** 51.56 32,737.90 3,045.00 876.56 168.98 123.91 277.50 6,548.00 94.72 346.40 3,110.81 14,814.43 13,185.00 414.13 20,869.02 246.77 962.36 452.77 2,020.96 3,395.92 6,192.00 89.00 429.73 13,724.87 780.50 *** 70.47 2,655.00 140.00 500.00 159.10 340.36 4,088.72 598.23 4,438.76 763.31 User: VLOPEZ - VERONICA LOPEZ Page: 7 Report: CK_AGENDA_REG_PO RTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait I Current Date: 03/08/2017 Time: 06:49:06 Check No. Check Date AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP 00377666 00377667 00377668 00377669 00377670 00377671 00377672 00377673 00377675 00377676 00377677 00377678 00377679 00377680 00377681 00377682 00377683 00377684 00377685 00377686 00377687 00377688 00377689 00377690 00377691 00377692 00377693 00377694 00377695 00377696 00377697 00377698 00377699 00377700 00377701 00377702 00377703 00377704 00377705 00377706 00377707 00377708 00377709 00377710 00377711 00377712 00377713 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 03/01/2017 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 2/21/2017 through 3/7/2017 Vendor Name MIJAC ALARM COMPANY MINUTEMAN PRESS MITCHELL, REBECCA MMASC MUNICIPAL CODE CORPORATION MUSICSTAR NEOPOST USA INC NUNEZ, CLAUDIA OFFICE DEPOT ONTRAC ONWARD ENGINEERING PACIFIC PREMIER BANK PACIFIC WEST COMMUNICATIONS INC PARS PB LOADER CORPORATION PEP BOYS PEREIRA, MICHAEL PHOENIX GROUP INFORMATION SYSTEMS PRE -PAID LEGAL SERVICES INC PRIME GLASS PRO -LINE INDUSTRIAL PRODUCTS INC PSA PRINT GROUP RANCHO CUCAMONGA FONTANA FAMILY YMCA RANCHO REGIONAL VETERINARY HOSPITAL INC RC CONSTRUCTION SERVICES INC RECYCLE AWAY LLC RICHARDS WATSON AND GERSHON RJM DESIGN GROUP INC RODRIGUEZ INC, RY ROYAL WHOLESALE ELECTRIC SAN BERNARDINO COUNTY SHERIFFS DEPT SAN BERNARDINO COUNTY SHERIFFS DEPT SAN BERNARDINO COUNTY SHERIFFS DEPT SAN BERNARDINO COUNTY SHERIFFS DEPT SAN BERNARDINO CTY SAN BERNARDINO CTY FIRE PROTECTION DISTRICT SAN BERNARDINO, CITY OF SBPEA SC FUELS SHERIFFS COURT SERVICES SHRED IT USA LLC SHRED PROS SIGN SHOP, THE SITEONE LANDSCAPE SUPPLY LLC SO CALIF GAS COMPANY SOAPTRONIC LLC SOLAR CITY CORPORATION P29 Cf Fire Amount 190.00 627.42 43.95 0.00 5,467.64 1,509.60 266.93 50.40 2,442.46 58.68 10,101.00 0.00 2,000.00 3,500.00 918.00 219.59 7.99 70.98 96.59 320.00 633.08 1,246.40 12,239.80 386.51 0.00 3,639.15 0.00 7,534.91 138.59 2,779.75 557.60 752.76 557.60 613.36 15,361.30 55,143.75 478.61 996.06 0.00 446.95 626.08 0.00 216.00 274.86 13,053.64 0.00 33.00 0.00 0.00 0.00 90.00 0.00 0.00 0.00 0.00 1,242.03 0.00 227.50 30,163.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 77.58 0.00 0.00 573,100.04 0.00 900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,291.63 0.00 0.00 55.00 16.16 0.00 1,766.23 755.37 0.00 190.00 627.42 43.95 90.00 5,467.64 1,509.60 266.93 50.40 3,684.49 *** 58.68 10,328.50 *** 30,163.16 2,000.00 3,500.00 918.00 219.59 7.99 70.98 96.59 320.00 633.08 1,323.98 *** 12,239.80 386.51 573,100.04 3,639.15 900.00 7,534.91 138.59 2,779.75 557.60 752.76 557.60 613.36 15,361.30 55,143.75 478.61 996.06 14,291.63 446.95 626.08 55.00 232.16 *** 274.86 14,819.87 *** 755.37 33.00 User: VLOPEZ - VERONICA LOPEZ Page: 8 Report: CK_AGENDA_REG_PO RTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait 1 Current Date: 03/08/2017 Time: 06:49:06 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 2/21/2017 through 3/7/2017 P30 Check No. Check Date Vendor Name Fire Amount AP 00377714 03/01/2017 SOUTH COAST AQMD AP 00377721 03/01/2017 SOUTHERN CALIFORNIA EDISON AP 00377722 03/01/2017 SOUTHLAND FARMERS MARKET ASSOC INC AP 00377723 03/01/2017 STERLING COFFEE SERVICE AP 00377724 03/01/2017 SYSCO LOS ANGELES INC AP 00377725 03/01/2017 THOMAS, STEVEN AP 00377726 03/01/2017 TORO TOWING AP 00377727 03/01/2017 U C REGENTS AP 00377728 03/01/2017 U S LEGAL SUPPORT INC AP 00377729 03/01/2017 UNITED SITE SERVICES OF CA INC AP 00377730 03/01/2017 UNITED WAY AP 00377731 03/01/2017 UPS AP 00377732 03/01/2017 US POSTMASTER AP 00377733 03/01/2017 VAN SCOYOC ASSOCIATES INC AP 00377734 03/01/2017 VIDO SAMARZICH INC AP 00377735 03/01/2017 VORTEX INDUSTRIES INC AP 00377736 03/01/2017 WALTERS WHOLESALE ELECTRIC CO AP 00377737 03/01/2017 WEST END MATERIAL SUPPLY AP 00377738 03/01/2017 WESTCOAST MEDIA AP 00377739 03/01/2017 WILKERSON-CAVER, PAMELA AP 00377740 03/01/2017 WORD MILL PUBLISHING AP 00377741 03/01/2017 YUAN, GUANGXIN AP 00377742 03/02/2017 CALSENSE AP 00377743 03/02/2017 DUNN EDWARDS CORPORATION AP 00377744 03/02/2017 EMCOR SERVICE AP 00377745 03/02/2017 EWING IRRIGATION PRODUCTS AP 00377746 03/02/2017 FORD OF UPLAND INC AP 00377747 03/02/2017 HOLLIDAY ROCK CO INC AP 00377748 03/02/2017 INLAND VALLEY DAILY BULLETIN AP 00377749 03/02/2017 KME FIRE APPARATUS AP 00377750 03/02/2017 LANDCARE USA LLC AP 00377751 03/02/2017 LIMS AUTO INC AP 00377752 03/02/2017 ORKIN PEST CONTROL AP 00377753 03/02/2017 SUNRISE FORD AP 00377754 03/02/2017 TARGET SPECIALTY PRODUCTS Note: *** Check Number includes both City and Fire District expenditures 0.00 18,997.69 132.00 259.79 1,337.22 896.78 250.00 320.00 132.08 313.68 131.00 101.90 1,000.00 4,000.00 54,365.00 888.00 623.41 601.50 598.00 85.00 1,600.00 2.71 11,714.97 570.93 50,510.00 257.73 392.40 2,566.61 705.00 0.00 46,287.65 366.50 975.16 661.77 3,739.93 479.21 2,664.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,703.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 226.38 1,718.73 0.00 0.00 0.00 0.00 253.33 0.00 0.00 1,009.00 0.00 0.00 479.21 21,662.45 *** 132.00 259.79 1,337.22 896.78 250.00 320.00 132.08 313.68 131.00 101.90 1,000.00 4,000.00 54,365.00 2,591.50 *** 623.41 601.50 598.00 85.00 1,600.00 2.71 11,714.97 797.31 *** 52,228.73 *** 257.73 392.40 2,566.61 705.00 253.33 46,287.65 366.50 1,984.16 *** 661.77 3,739.93 Total City: $1,497,594.93 Total Fire: $832,069.13 Grand Total: $2,329,664.06 User: VLOPEZ - VERONICA LOPEZ Page: 9 Current Date: 03/08/2017 Report: CK_AGENDA_REG .PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait I Time: 06:49:06 P31 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Electronic Debit Register February 1, 2017 - February 28, 2017 DATE DESCRIPTION CITY FIRE AMOUNT 2/1 STATE DISBURSEMENT UNIT - Child Support Payments 2,121.33 2,121.33 2/1 Workers Comp - City Account Transfer 1,595.31 1,595.31 2/1 Workers Comp - Fire Account Transfer 1,151.96 1,151.96 2/2 AUTHNET GATEWAY BILLING CCD 94718264 69.20 69.20 2/2 CALPERS - Fire - Retirement Account Deposit 988.79 988.79 2/2 CALPERS - Fire - Retirement Account Deposit 1,745.30 1,745.30 2/2 CALPERS - Fire - Retirement Account Deposit 5,684.19 5,684.19 2/2 CALPERS - Fire - Retirement Account Deposit 6,252.94 6,252.94 2/2 CALPERS - Fire - Retirement Account Deposit 6,970.24 6,970.24 2/2 CALPERS - Fire - Retirement Account Deposit 106,693.12 106,693.12 2/2 STATE DISBURSEMENT UNIT - Child Support Payments 5,668.93 5,668.93 2/2 Workers Comp - City Account Transfer 2,125.44 2,125.44 2/2 Workers Comp - Fire Account Transfer 10,763.54 10,763.54 2/3 CALPERS - City - Retirement Account Deposit 42,449.78 42,449.78 2/3 CALPERS - City - Retirement Account Deposit 196,105.28 196,105.28 2/3 Workers Comp - City Account Transfer 820.17 820.17 2/3 Workers Comp - Fire Account Transfer 375.00 375.00 2/6 WIRE TRANSFER - To California ISO 14,397.43 14,397.43 2/6 Workers Comp - City Account Transfer 1,248.62 1,248.62 2/6 Workers Comp - Fire Account Transfer 3,506.29 3,506.29 2/7 Workers Comp - City Account Transfer 780.00 780.00 2/7 Workers Comp - Fire Account Transfer 452.35 452.35 2/8 Workers Comp - City Account Transfer 209.78 209.78 2/8 Workers Comp - Fire Account Transfer 192.31 192.31 2/9 Workers Comp - City Account Transfer 3,394.29 3,394.29 2/9 Workers Comp - Fire Account Transfer 311.71 311.71 2/10 Workers Comp - City Account Transfer 276.46 276.46 2/10 Workers Comp - Fire Account Transfer 47.54 47.54 2/13 WIRE TRANSFER - To California ISO 58,464.27 58,464.27 2/13 Workers Comp - City Account Transfer 97.54 97.54 2/14 WIRE TRANSFER - Debt Service Payments - Wells Fargo 1,220,694.59 1,220,694.59 2/14 Workers Comp - City Account Transfer 597.41 597.41 2/14 Workers Comp - Fire Account Transfer 11,832.46 11,632.46 2/15 STATE DISBURSEMENT UNIT - Child Support Payments 2,121.33 2,121.33 2/15 WIRE TRANSFER - Debt Service Payment - CFD 2000-01 5,700.74 5,700.74 2/15 WIRE TRANSFER - Debt Service Payment - CFD 2006-2 39,086.24 39,086.24 2/15 WIRE TRANSFER - Debt Service Payment - CFD 2006-1 64,542.12 64,542.12 2/15 WIRE TRANSFER - Debt Service Payment - CFD 2001-1 10,872.68 10,872.68 2/15 WIRE TRANSFER - Debt Service Payment - CFD 2000-02 52,855.14 52,855.14 2/15 WIRE TRANSFER - Debt Service Payment - CFD 2001-01 112,275.38 112,275.38 2/15 Workers Comp - City Account Transfer 807.45 807.45 2/15 Workers Comp - Fire Account Transfer 390.00 390.00 2/16 CALPERS - City - Retirement Account Deposit 42,998.86 42,998.86 2/16 CALPERS - City - Retirement Account Deposit 193,565.96 193,565.96 2/16 STATE DISBURSEMENT UNIT - Child Support Payments 5,104.59 5,104.59 2/16 Workers Comp - City Account Transfer 735.06 735.06 2/16 Workers Comp - Fire Account Transfer 885.77 885.77 2/17 CALPERS - Fire - Retirement Account Deposit 998.28 998.28 2/17 CALPERS - Fire - Retirement Account Deposit 1,758.24 1,758.24 2/17 CALPERS - Fire - Retirement Account Deposit 5,684.19 5,684.19 2/17 CALPERS - Fire - Retirement Account Deposit 6,970.23 6,970.23 2/17 CALPERS - Fire - Retirement Account Deposit 7,005.63 7,005.63 2/17 CALPERS - Fire - Retirement Account Deposit 106,704.04 106,704.04 2/17 Workers Comp - City Account Transfer 1,405.75 1,405.75 2/17 Workers Comp - Fire Account Transfer 442.21 442.21 2/21 WIRE TRANSFER - To California ISO 6,704.12 6,704.12 2/21 Workers Comp - City Account Transfer 5,165.39 5,165.39 2/21 Workers Comp - Fire Account Transfer 1,745.11 1,745.11 2/22 Workers Comp - City Account Transfer 1,307.32 1,307.32 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Electronic Debit Register February 1, 2017 - February 28, 2017 DATE DESCRIPTION CITY FIRE AMOUNT 2/23 INTRA -CITY Wire to RC Public Library Fund - L. Daniels Retirement 3,931.82 3,931.82 2/23 Workers Comp - City Account Transfer 519.82 519.82 2/23 Workers Comp - Fire Account Transfer 74.94 74.94 2/24 Workers Comp - City Account Transfer 1,965.70 1,965.70 2/24 Workers Comp - Fire Account Transfer 9,652.55 9,652.55 2/27 ANALYSIS DEFICIT - Bank Fee January 2017 23,042.10 23,042.10 2/27 WIRE TRANSFER - To California ISO 2,063.01 2,063.01 2/27 WIRE TRANSFER - To California ISO 1,124.67 1,124.67 2/27 Workers Comp - City Account Transfer 4,197.63 4,197.63 2/27 Workers Comp - Fire Account Transfer 3,698.35 3,698.35 2/28 INTRA CITY Wire to RC Community Foundation - Furry Friends 906.00 906.00 2/28 Workers Comp - Fire Account Transfer 218.48 218.48 Total City Total Fire GRAND TOTAL 2 $ 2,123,341.19 $ 313,969.28 $ 2,437,310.47 P32 City of Rancho Cucamonga CO Cd Investments N v CO CV0 u0) a N. 0 co f0 N at n - O O r r O r N • coCON 0 O f0•) L- I, - n u) ro CO a 0 0 r O .-Cl L- 0 Obi 0 N. ( • N CO R CO CO N c) _ N 0 CCO 0)) 0) CO CO 0 O) L A .- 0 )D CO 54.660.549 00 54.660.549 00 54,660,549 00 Local Agency Investment Fund 3.994.994 44 3,995.466 67 4,000,000.00 Commercial Paper - Discount 189.362 566.07 188,155, 325.25 189,395,000.00 Federal Agency Issues - Coupon 5,000.000.00 4,987,890.00 5,000,000.00 Treasury Securities - Coupon O 0 m 0 r O O co 0 1,704, 890.05 Passbook/Checking Accounts 15,394,500 27 15,350.373.40 15.360,000.00 8,497,213 24 8.538.847 00 8.500.000-00 to 00 N oo 0 ao Z N U c 2 v N (1 0) 278,614,713.07 277,393,341.37 278,620,439.05 Investments N 1130) m 2 u Q O Ni a) N m U Q_ m 0) a) a) ti -o Ta- co 7 0 < V) O N co Ln of N O N 278,618,275.57 277,396,903.87 278,620,439.05 Total Cash and Investments Fiscal Year To Date February 28 Month Ending Total Earnings 2,064,686-35 Current Year 265,592,527.63 277,124,336.93 Average Daily Balance P33 N w Q o^ n M o .c c 0 C o i > Z. ai aY 0) ccm CO m m o a s a E m 0 a m C E Jo N N U .c C O 4) aE > 0 c N o) a) -e co E aa)1 ii ) NE > N c c c U O a) 'ID V .c c .O a) O X 0 > a) L Q N 'O E 'O 4 C O y y L N C O O E H .0 C X 0 E 0 y N v 2 a) C O. u) N a) 'O L L a)„ F- L E V Ot- >, o O. > = C a:2 E 1 C Q 11 E r a) E 3 > N O C >.c c0 c u) V «.U-� O C L a) _> •3 .50 >> c y w EN a) ti 43 13c O O> 3 0a ate) v'coa�Y Xv)0 0••N M we a)• - M E L .V u,E0- Q a)mC CO C O• O 7, N N a) p o LL O Co a°)V >. u) v, 0 N m aa)) >0 ��a) ts E my> 0L 0 E1.11 N N 'O C c c > a) j a7 • u) m m0 m c ac 0 mN 0 E w 0. a)Zc Lc a) o > a) L76 N rn 3 'c0 72 E 7 < > Effective Rate of Return Reporting period 02/01/2017-02/28/2017 Run Date 03/07/2017 1611 0 C +r d O E Nr`- 0 w > o N V C L oo 0 ea co CIX 0.2 0 d 14 t O LL 0 0 0 t v a° Z. N co cp CI a } Book Value Market Value 0 To 0. Ul CO 41 7 0. 0 0 0) U E C Q d 0 N Investment # Local Agency Investment Fund r- 54,660,549.00 54,660,549.00 54,660,549.00 LOCAL AGENCY INVST FUND 0 0 0 0 0 } U N O 54,660,549.00 54,660,549.00 54,660,549.00 Subtotal and Average Commercial Paper - Discount r 0 111 - CT/ O O r (0 4 1t) O O M co co r co r r 00 0) 0) 0 0 N N r 0 r 0) 0) CO r- 0 0 O O O N N N N 01 N N N N N N 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 N N N N N N N N N N N N N N N N N N N N N N N N N N N N (0 0 r 0 .- 0 0 CO (n CO r CO 0) r 00 0) R r f� CD r q' CO (0 0 CO 01 O N 01 N N N O 0 N N N N N N N N N N r) O O O O O O O. 0 0 0 0 0 0 0 CO 0 0 0 0 0 CO 0.7 .- 0 O 0 (0 14) r 0 r V c7 0 0 r) u1 0 r) 0 O r N 0 0 R R R O (D N O 0 CD 0 O N (D r r O 0 0 CO r 0) N 0 0 R (0 r) 0 0) r) v v01 v 0 O r cot 0 O v N O 01. ch r r) O O N CO 0 CO CO 0 0 0 0 0 0 0 0 LC) 01 0 0) 0) 0 0 0 0 0 0 0 0 r) CV O NT O CD CO 0 0) CO CO c[) R O 0 r 0 0 0 (D 0 0 0 0 0 0 0 0 co. r) .- 0 CO N Co CO 0 of0 r N O 0 CO 0 O N r) r) O N 0 0 0.- O r r r.7O .- 1- .- 0101 0 N 0 co 0 ( 0 /6 0 (0 0 0 co CO (0 CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO (0 (0 CO CO CO CO CO CO CO CO (0 CO CO CO CO CO CO CO CO CO CO CO 40 CO CO CO 00 0 00 0 00 0 00 0 00 0 0 0 0 00 (0 0 0 0 00 0 0 0 0 0 10 M 0 0 0 CO 0 0) r 0) (C) 0 0 01 0 0 0 r- CO N 0 0 0 0 0 0 0 CO .-.- 0 (7 00) 0 0 CO 0.- 0 01 0 CO CD 0 O N r) r) U) N CO 0 0 .- 0 0 VI CO VI CO.- N ori v ter; o cvi VI O CO CO (NO N- 0 N O co- 0) O o) O o) 0 0 0) 0) 0) O 0 0) 0 O O O N 0 O (C) R V a a N N N 1 3,994,268.00 4,991,125.00 o pO 0 O O O O O 0 O O p0 0 0 0 0 a O 0 1'- 0 U1 N 0 UNITED PARCEL SERV INC 11,628,688.29 Subtotal and Average 0 CL 7 0 4,999,995.00 5,000,000.00 3,500,000.00 0 0 O 0 O r) 4,000,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO 0 N CO 01 (D O 0 (0O O fD O 0 0 N (0 (0 O (0 0 0 0) O 00 (O•) (00 N R Or) 00) O N N M N r) N r) 0 0 0 0 00 0 0 0 0 0 (o 2,500,000.00 0 0 O O 0 0 0 0 0 (0 3,500,000.00 4,487,334.38 4,457,632.50 N N 00 0 .- 0 .- 00 0 0 ri 0 0 CO 0 0 O O 0 0 01 00 0) 00 0 o O o 0 0 O V O O r r) CV - 5,003,009.23 3,000,000.00 0 0 N N 0 00 of (ri .- 0 O 0 0 r r 0 o 0 R O) O 0) O) O o O 0 O O 4,000,000.00 4,000,000.00 0 0 O O N r) 0 0 0 0 0 0 0 0 (0 0 0 0 0 0 O O 0 0 0 0 0 o co 0 o O O (n 0 N' 0 O CG V 0 r N CV COD (00 N 0 CO M Cr)NCO o O O N N N r) N N.- r) (0 r) 0 0 0 NT 0 0) 0 0 0 0 0) 0) 07 0 0 0 0 0 O 0 O O 0 0 0 10 O CO (o o V N N V' r) 0 r) r N (0 (o r) r) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00000000 0 0 0 o o O o 0 0 0 0 0 0 0 0 0 00000000 0 0 0 0 0 0 0 0 0 0 0 1 0 O O r) at . r) N si r) 5,000,000.00 3,000,000.00 2,000,000.00 0 0 0 O O O 0 0 0 co ((0 O O 4,000,000.00 0 O 0 O O 3,500,000.00 4,000,000.00 4,002,676.00 4,000,000.00 2,000,000.00 2,000,900.00 2,000,000.00 0) CO r) 0) 01 CO < () 0 (0 CO (0 N. r CO CO R R 0 0 0 CO CO CD CD (D r r- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N 01 N N N N N N N N N N N N N N N N N N N N N N N N 0.- N,- 0 N N 0) N N O N CO N N N (O•) N N N N N N CO010) (O+) (O 00000000.-00000000000000.-.-.-00 Y Y Y Y Y Y Y Y Y Y Y Y Y Y ZZZZZ ZZZ ZZZ ZZZ Y Y Y Y Y Y mm m C0m m mm m mm CO mm a << a az m (0(0 m m 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Z ZZ Z Z Z W W W W W W W W W W W W W W <<< Q Q< CtCLCCM CLCCCLK CCCLCLCLCCC 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U 22222222222222 w W w www W W W www W W CC W CL CC CC X CC CL CC CL CC CC CC CC 2 2 22222 2 2 2222 2 I_ u_ c.c.u.. 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CO N N N CO 10(0 CO N O NT sr r r (0 NT (0 r 0) 0 (0 0 co co (0 I.- r 0 O O CO N 0 0 0 0 CO CD CD CD CD CD CD 0 0 0 0 CD CO (0 (0 CD CD CO CD CD 0 7 0 >. 0 C 0 N 0 M CD 0 0 0 N N (O CO co CD R r O O O (0 r) 04 0 0 0 Q N a m r v }} O N -Ire p (YD 0 > o F C7 w O O re U 0 0 LL' co 0 O Y K LL S o 0 .0' 0 i.9 Q LL' co N O a N U U U U U U W W LL LL LL W W U( O (7 0 N R 0 CO co co 0 co co Q 0 W W W W W W W W W W W LL1 (') W r C0 Q CO 00 CO r) CO r) CO CO CO CO CO r) r) r) r) r) r) 0 0 0 0 0 0 0 0 0 0 0 0 r) CO M CO r) CO CO CO CO CO CO r) r) CO CO CO CO r) r) r) r) CO (o CO CO r) r) r) rn CD LL. r) r) in (o r) 0 r) (h r) r) r) r) r) r) m r) m r) 0 r) r) r) r) r) r) r) 01 01 0 O P34 PM (PRF_PM2) 7.3.0 Run Date: 03/07/2017 - Report Ver 7 3.5 as s O E E u ✓ m > O = N V • = ' ti t =al CU .0 TDI Ce O = O Li O 0 0 ▪ a ✓ o Market Value a Investment # a w D 0 Federal Agency Issues - Coupon N 0 0) CO W W 0 N N n co CO 0) O 0 0) 0 0 0) 0) O) 0 N N N N N N N N N O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N N N N N N LC) 0 0 (D n O (O N CO m N 0 (D n 0) 0) 10 10 (D 0 a C0 LU C) C) N N N N N N N 0 CO N N N N N N N N C) .- N N a f0 a O 0 a a W 0 0.- a- x 0 O O .- .- 0 0 0 0 0 0 0 0 0 .- 0 0 0 O 0 CV 0 0 0 1)) N n st •:). CO (D (D N u) CO u) (D 0 0) N (D O O Tr C) R O C) 0 CO CO 0) 0) N CO CO R 0 0 CO n (D (D 0 CO (O (0 Co • o m LOn n a ▪ ao co v o o n rn CO CI o 0 CO m 0 0 o 0 0 0 0 0 0 0 0 n 0 v 0 0 0 0 0 0 0 0 0 0 0 m (0 (0 U) (0 0 0 u) 0 O N 0 0 0 0 0 0 N O N LL) N O 10 OO N N N O 0 0 n C) C) v n N C) N N N . N N COMM O) O) 1O (O d d (O 0 d COMM w COMM COMM CO O) CO CO CO 10 CO CO d CO CO CO CO CO CO 03 CO CO d d CO CO (O CO Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q< Q Q Q Q 0 0 0 ((0) LO) 100 100 (00 0 0 u0) 0 N (00 0 0 0 0 0 (00 0 0 0 0 N U) LO 0u) 0 0 N N N 0 0 CO n h CO v n L) CO N O N< 3,000,000.00 O O 00) 0 0 0 0 0 0 0 0 114)) 0 0 O 0 O O si 0 0 O O O O O O C) O O O O O O CO 0 0 0 0 0 0 0 0 CO 0 0 0 0 0 0 < 0 0 0 0 0 0 0 0 - 0 0 0 0 0 0 n 0 0 O O O 0 0 0 0i 0 0 0 0 0 o 0) o 0 0 0 0 0 0 0 m o o 0 0 u) 0 0) 0 0 0 0 0 0 0 0 0) N 0 LD LC) Ci C) ( C) Ci 1) Ci (0 '7 C) N R Ci N 00 0 0 0 0 0 0 0 0 O V n u') 0 r` r crifV N 00) 0 CO n CO v 0) 0 0 0 g) 0) 0) N C) N Q (V N N V' N 0 0 0 0 0 0 O 00 0 0 0 O L• OD 0 C) C) (� 5,000,000.00 5,970,306.00 4,000,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0 O R C) O ui 0 0i N o CO coC) ( (O 0) CO o n m Co 0 n O (0 n• 1D N O 0 o 0) u) o a v 0) V c' N C) N C) 4,000,000.00 3,919,952.00 O O C) O O O O O O O O O C O O 0o 0 8 0 0 O 0 v 0 0 0 0 0) 0 0 0 o 0 o 0 3,969,604.00 3,926,496.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O o o 0 O o O o o 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00000000000000000000 0 0 0 0 0 0 0 0 0 U o N O o 0 0 0 0 0 0 (h Ci M Lf) C) (D V Ci u) (V s{ C) N R O R R n O (.0 (D CO (D (D (D n n N C) C) v O O N u) (O (D (O (O (O (D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NNN NNN 40)0,) 04040,) NNN 0)0,404 NNN NNN N O O n n (D (O CO 0 00 N 0 C) R n 0) 0 LO (0 (D O CO co • co co N N N N 0 C) N 0 CO N 0 N N C) N N N C) N N 0 0 0 0 0 0 0 0 0 0 0 0 0 ('- 0 0 0 0 0 0 0 0 0 HOME LOAN BANK 0cc re O 0 O 0 I- 1- w O 0 Z Z Q Q 2. J O W W CJ 0 2 2 HOME LOAN MORTG. CORP. HOME LOAN MORTG. CORP. HOME LOAN MORTG. CORP. HOME LOAN MORTG. CORP. HOME LOAN MORTG. CORP. HOME LOAN MORTG. CORP. HOME LOAN MORTG. CORP. Z Z CO CO 0)0) Q 0 0 6 21- MTG ASSN MTG ASSN MTG ASSN MTG ASSN Z Z 0) 0) 0) Q Q 0 0 2 2 MTG ASSN MTG ASSN MTG ASSN MTG ASSN MTG ASSN MTG ASSN F I- F F F I- F F I- I- I- F I- I - Z Z Z Z Z Z Z Z Z Z Z Z Z Z W W W W W W W W W W W W W W W W W W W W W W W W O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O (MO O W W W W W W W W W W W W W W W W W W W W W W W W LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL U. W LL LL LL (0 n (o g co n N co Co R (O LO C) R CO CO 0 C) () 0) O n m m u) ) O (O n n N C) 00 0) N N N • u) 1) u) O (O (O CO (D (D (D (O (O (D (D 10 1O (O (0 u) CO ID (D O (D (O (O (O (O CD ro >> conconN rn N yr N } a N 0 0n0 d LL SCS, u7- > 10 QQl • o Co C(CL O 0) 00) O0) Q Q < O 0 0 N O N CO O CO CO 0 cO I C) ONuOO Q V V R R sr CO co CO(O CO(O ((0 (O (o (o M CC) co co (o co C) C) (o CO CO CO CO CO 1) 0 0o (O C) CO CO CO C) C) 11 CO CO CO C) C) C) C) Cr) CO CO CO C) C) C) C) CO CO CO W 189,362,566.07 188,155,325.25 189,395,000.00 183,432,857.13 Subtotal and Average Treasury Securities - Coupon O mco N O O 0 O 0 O 4,987,890.00 N 5,000,000.00 4,987,890.00 0 0 0 0 o 0 0 LO N co O N C0) US TREASURY NOTE 0 0 0 0 0 0 N d O) d 'O d N0 • 0 LO IC V CD CO • v Q 0 C) U LC U 0) 0 • 0 N 'a 7-7. • o o m 0 0) O. 0) 0 0 CslO 0 N O O O 0) CO 0 n O O CD 0 n 1D O 0) m n UNION BANK OF CALIFORNIA 0 N O N O O O) CO 0 n u> O O W O 0- 0 O Subtotal and Average P35 Run Date: 03/07/2017 C �+ c 0 iE E E m o co = N V C ' oi N C 0 IX 0 0 "tr. LL 0 0 0 v a° Book Value Market Value d To a Investment # 0. U Municipal Bonds I,- rn i. CO 0 CO 0 0 0 0 0 0 0 N N N N N N N 0 0 0 0 0 0 0 00 0 0 CO CO 0 0 00 N N CO CO v n O 0) CV ( N 0 CO O • N CO o n o v (0 o Co+) a N ( n CA • N V O C < < < < < < 0) 0)) 0 r 0 0 0 V. 01 n o CO 0) N CV O 0) h 0 CO CO - N 0 COCO 0) O N 0 N CO N 0 C• 00 0 V 00) O O O O O 01 W N N u0) CO O O C) 1- (0 o o 0 0 0 0 . N u7 CO u) O - 0) CO ON N N u0) O O O O O O 0 0 0 O 0 0 0 • N (00 3,484,012.40 3,460,000.00 0 0 0 0 O O O O 0 N� 0 0 O 0 0 0 O O O 0 4,998,396.10 4,992,850.00 5,000,000.00 R . C+) .7 CO ul O 0 0 0 0 0 0 0 N N N N N N N O O O (0 0) O O CV N N N 0 0 CO 0 t v < 0 0 0 0 0 CHAFFEY CMNTY COLLEGE DIST CA U U y I- tz O W W W Q J ui -iO U} Q J 1- U } • ZW ~ Z U N zcC 2 Q } W Z W U • J Et LU • z >0 7 0_ < a U 2 U CALIF STATE TXBL GO CALIF STATE TXBL GO CCOO CCO ((0 r- ( CO n o R co co u) co co (0 CO • o CO ▪ CI LO ▪ t - 623040HB1 630360EJ0 a U v U CO• CD O o O CO 13063CP79 o 2 15,394,500.27 15,350,373.40 15,360,000.00 15,396,243.11 Subtotal and Average Corporate Notes coNO CV ( CO m 0 I". v s- N 3,497,213.24 3,514,847.00 3,500,000.00 CHEVRON CORP 5,000,000.00 5,024,000.00 5,000,000.00 MICROSOFT CORPORATION N. CD (n m 166764AE0 59491 BBW3 8,538,847.00 a 0 ao Subtotal and Average 278,614,713.07 277,393,341.37 278,620,439.05 277,124,336.93 Total and Average P36 Run Dale 03/07/2017 - 16.11 a) co co a co • it o c fa E 0 d • H V = = co • r M ▪ tut' C •O O Ce O O = Oa Q. ✓ >..• 9 co co 2 Market Value 7 a Investment # 0 N l�7 Accrued Interest at Purchase o 0 0 Average Balance O N c0 O a h v 278,618,275.57 277,396,903.87 278,620,439.05 277,124,336.93 Total Cash and Investments U 0 0 O a P37 PM (PRF_PM2) Run Date: 03/07/2017 - 16:11 w u N cn _N O t0 E9 w ea rt N. T O H N as A co 7 CD g N ao o = E°' E o am i- 2 V t o c=a m = = Q '> r �0 cm y, a o 1- Q Q N 10 V 2 l h 1 L 1 0 LL. w 7 N CO Investment # a rn 0 Local Agency Investment Fund (Monthly Summary) 13,600,000 00 9,000,000.00 LOCAL AGENCY INVST FUND 54,660,549.0 13,600,000.00 0 0 0 0 0 ai Commercial Paper - Discount O co co n cci coo N N co- rn 0) ri v 4,991,875.00 CD 0 0 0 0 0 0 0 0 N- 00 N N 00 02/14/2017 o 0 0 U�U) O O EXXON MOBIL CORP SALVATION ARMY TOYOTA MOTOR CREDIT CORP. 0) N r7 CO c00 c00 79584RPE2 89233GPE0 13,981,316.67 0 0 Federal Agency Issues - Coupon o 0 0 O O O O O o 0 O 00 O O O O 0 O 3,000,000.00 0 2,000,000.00 3,000,000.00 6,000,000.00 0 0 0 0 0 CNNN NN o) n s0 u) CO 0 0 0 0 0 0 0 0 0 0 0 0 0 00 u) u) 0 NN N N N N FARM CREDIT BANK HOME LOAN BANK HOME LOAN BANK HOME LOAN BANK HOME LOAN MORTG. CORP. 189,362,566.07 O O 0 0 0 14,000,000.00 O wwwww W W W W W 0 0 0 0 W W W W W LL LL W LL LL (0 0) R O Cr) n n n co O CD m CD N Y Y O N co co LL X v w 0 0 0 o) o 0 0 v Cc) c+) 01 c+) co Treasury Securities - Coupon Passbook/Checking Accounts (Monthly Summary) 0 0 0 N O UNION BANK OF CALIFORNIA O co 0 0 0) 0) 0 O n 0 0 to N Municipal Bonds Corporate Notes O O 5,000,000.00 MICROSOFT CORPORATION 594918BW3 O O 5,000,000.00 278,614,713.07 32,278,043.93 28,000,000.00 9 H Run Date: 03/07/2017 - a) 0. a) a co C 0 E = N U a) C o O Q U =co E CLLCT) O a) — 0 rn a • a) a) O z� cao oM e- 0 O U u) a c 0 mo , a 0 aa)) U U) C 3 U U) O c o Q 70 En Ur O U O N H C CL (/) O o a) a) m -o a) cn LL cn P39 • o caC o ti r C.)RS • 0 N 900 co Ce O .073 v0 cle m o) I) co co 0 0 0 0 ui o N CN 0 0 0 52 0 0 0 0 0 0 0 lri o 4 - 5 Years P40 d E d O "o co ✓ E .2 .2 m .° 0 co c▪ o z c �0 w V h .0w co U E .°1`O 2 Q. 2 - 3 Years 1 - 2 Years 6 - 12 Months Under 6 Months a) Lu) N � LL N CO t Oas 7 d LLL E N12 .cc u > w c c ( re 13 t0 r 2 >,A m U U O LL CO E 7 ta 2 O n 0 CV 0) 0) O 0 c0 O 0) c0 N O co 0) (O (O M O N (D 0) N N M 41 Q Q Q Z Z Z ar n n n Am a) a) a)t rn rn rn V L 0 v v a d c0 03 c0 Trustee and/or Investment Trust Account # Account Name Paying Agent Bond Issue Money Market Fund C C LL LL N U) Y L. 0) 0) CD 0) O O 49 e e e e e e 000000 0 0 0 0 0 0 Q Q Q Q Q Q ZZZZZZ M M M M M M 0 0 0 0 0 0 N N N N N N 0) 0 0) 0) 0) 0) 2C CC c C 7 7 7 7 7 LL LL LL LL LL LL .6 Y -6 Y - Y (0 (0 or (0 (0 (0 T > > T T T a) N 0) 0) a) a) 0 0 0 0 0 0 O O O O O CO O CO; O M M M c0 00 0O 00 0O c0 M M M W O) in co N ) ) ( (O (0 (0 CO (O (0 O CO CO v v v v v v j c LL LL c a) 2 co n d E Redemp. Fund Reserve Fund O O 122 G) m (0 LL LL Assessment District No 93-1 CFD 2003-01 Improvement Area 1 (2013) 2,102,342.04 69 (s e e e e 5555 0000 Q Q Q Q ZZZZ M M M M 0 0 0 0 N N N N N co N 0) co c0 (H O O 0) (O (O 1,189,493.95 M M -0 '0 •O •O •O •0 c c c C C C C C C C C C LL LLL LL LL LL LL LL LL LL N N N N 0) a) a) a) a) Y.ZcYc 6•6-L 14-6 co 0) a) (0 (0 as (0 (0 0) a) a) a) a) 0) w 0) a) 0) C C C C C C C C C 111 CV 0) O O O O O O O O O CO CD CD CD CD CD CD CD CD CD v(0 v a v v v v O c c c c 7 LL E LL y y E C y c y ?? ° m LL c LL LL U C y CO LL N CO 17 G C LL CO 7 7 7 d~ 7 a) LL I-' y I- LL U N LL O c0 LL 'O i0 C LL Z (0 U c= v a) '(i v a) c '0 v m 0 m d c > a) c (n a) E c w a) <0 O C/n) m° � CL CO m° � 0 (n a` CFD 2003-01 Improvement Area 2 (2013) CFD No 2004-01 Rancho Etiwanda Series CO r) 0 N 0) 0 (9 V C V C V 17 C C C 7 7 7 7 7 7 7 LL LL LL LL LL LL U- 0) Y L.L ` Y Y (0 (0 a) 0) 0) (0 07 a) a) a) 0) 0) 0 0) CCCCCCC 0 O O 0 0 0 O 0 0 O O 0 0 O 0) CO 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0) 0 0 0 0 0 0 0 n r- n n n n n 0 0 0 0 0 0 0 a v v v v v v Cost of Issuance Fund 2014 Rancho Summit L c 7 LL v 0 c CO Reserve Fund Prepayment Fund CO 0) n 0) CD0) Q) M P41 m m To co G LL N s. E o > 7 s, 0 rL U E N o 0 c o > w C (CO 0 U U w o IOL a) E E w co o 7I U > 03 a) 0) 0) 0 a Trustee and/or COIO (0 Investment Trust Account # Account Name Paying Agent Bond Issue r-- o O o ' o N N. O N (A r 0 ((j v N CH s- o .�- M) O (n co O co co co r () O LCD N N O c., N O LO O Cr) N U N. C7 07 .- co 1) 0) N c)) sr O (A 10 N 0) o 0 v O o 0 0 0 0 0 O O O o 0 0 O O O O O O r O 0 O 0) fA (A a a a a a a a a a a a a a a a a a a a a a a a a a zz zzzzz zzzzz zzzzz zzzzz zzzzz z l0 O N 0 (() Money Market Fund 6712140107 Costs of Issuance Account Union Bank Series 2015 N N N N N N N N N N N 0 c7 N C7 C9 Cr)0Cr)00 C07 C0) r- n r r r- NNNNNN NN0)010) Cr) M C) 0 C') C )) Cor) C07 M C7 M u,CLC1IDU) 0) 0 0 0 0 O O NNNNN N VI C C7 M (`0') 0') Co rs r- n N. n V V 0 0 V V V V 0 V 0 0 0 V 'o v V V V V '0 '0 0 v CCCC CCCCC CCCCC CCCCC CCCCC 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL a) d d a) d a) a) 0) a) m m a) a) a) 0)0)0)0)0) m d d a) a) -NC Y Y 1.LC -6Y Y LY Y Y Y Y Y ` .� Y Y Y -NC -ICY .LY .6C N (0 (0 (0 CO (O CO CO CO CO CO CO (0 CO (0 CO m CO (0 (0 (0 (0 co (0 >. T T T >. > T >. >. >>. 0) 0) >. >+ >n >. >. >. >^ T >. >. >, a) a) a) a) a) a) 0) 0) a) a) 0 a) a) 0) a) 0) a) a) N CCcC CcCcC cccCC 0CCcc CcCCC O O O O O O O O O O O O O O O O O O O O O O O O o o 0 0 0 O O 0 0 00 v v v v v N N N N N r r r r` r (D (D (D (D O Union Bank CFD No. 2000-01 South Etiwanda 0 o 0 0 0 co co co co co O O O O O a v v v v 0 o 0 0 0 o o 0 0 0 v v v v v NNNNN 010)01010) (D (D (D (D CO (D (D O O CO } 0 N Co O 0 N 0 LL U 0) O N CO v 0 E Li X - o c Union Bank CFD No. 2000-02 Rancho Cucamonga Corporate Park Bond Fund 0 0 0 0 0 01 in in in 0 0 0 0 0 v v v v v 0 O 0 VI 0 0 o o 0 0 0 a v v v a NNNNN NNNNN (D CD O O O (0 O O O CO o 0 o 0 0 0 ,-- U) N N CO CO C -O C U U c U o c c o c c (� c 8 LL LL c E LL LL aci U. 0 j c ac) LL 0 c 'Ea) E- F Eco Z L n3 LL >-a cl Z L u_ >,E CEC 0nm`ac[ ce(aCL 0030_ CFD No. 2001-01 IA 1&2, Series A Union Bank CFD No. 2001-01 IA3, Series B Reserve Fund >- O 0 0 LL U 0) 0 N m o) 0 c c E (0 LL 7 x 0 10 o c ate) Co. Union Bank CFD No. 2006-01 Vintner's Grove Bond Fund Reserve Fund Money Market Fund 6712140700 Rancho Cucamonga 2015 CFD2006-2 AGY Union Bank CFD No. 2006-02 Amador on Rt. 66 P42 0 m m r• - u) N LL N O • ; 7 u d IL Eo N 32 L 0C u W C c 9 C (O O L U O LL E E u) cn O ,I ci N Oo N co V O CO C7 N O O) O O. O) O) ()) N (A O Q Q Q Q f1:1 Z Z Z Z 2 m N co O )P) ro colo 0 0 • l~ONNNN a n n n n Trustee and/or Investment Trust Account # Account Name Paying Agent Bond Issue 'O V U v CC CC > > > > LL LL LL LI - 1116 -111575 NNNN .6c .6 - comma 2222 T T T m m m m • c c C O O O O 2222 O 0 srN CD (D 6712140702 6712140703 6712140704 Reserve Fund 6,213,898.76 6,213,898.76 V► TOTAL CASH AND INVESTMENTS WITH FISCAL AGENTS Note: These investments are money market accounts which have no stated maturity date as they may be liquidated upon demand. P43 4cx O N (0 cba (L f7 ▪ o) o CD LL E E E o) 1p N LL 0 N O m a N CC W - m P44 STAFF REPORT DATE: March 15, 2017 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Michelle Keith, Community Services Directd Daniel Schneider, Community Services Superintendent SUBJECT: CONSIDERATION OF APPROVAL OF A JOINT USE AGREEMENT BETWEEN THE CITY OF RANCHO CUCAMONGA AND THE ALTA LOMA SCHOOL DISTRICT FOR USE OF SCHOOL DISTRICT SPORTS FIELDS RECOMMENDATION: It is recommended that the City Council approve a Joint Use Agreement between the City of Rancho Cucamonga and the Alta Loma School District for use of school district sports fields. BACKGROUND: The City has long-standing partnerships with the school districts for use of sports fields and other amenities on school grounds. These fields are allocated twice a year by the City to the Youth Sports Groups that are members of the City's Sports Advisory Committee. Historically, the Alta Loma School District has notified the City which fields or facilities are available and the City allocates the fields to the youth sports organizations through the Sports Advisory Committee. The allocation schedule is formally approved by the Park and Recreation Commission. After approval. it is the responsibility of the sports organizations (AYSO, Little Leagues, RC Ace Softball, etc.) to communicate directly with the schools they are using to complete necessary facility request forms. ANALYSIS: The City's allocation of fields for the Alta Loma School District has historically been done through an informal arrangement with the School District. The proposed agreement will formalize this process and authorize the City to continue to allocate these fields. The agreement contains language establishing insurance limits as well as time frames for the allocations process and field renovations. No changes have been made to the allocation process, which typically happens in May and November each year. Staff works closely with the School Superintendents, the District and school staff these allocations. The fields are currently provided free of charge to the approved sports user groups and are critical to the user groups. In exchange for the use of the fields, the District is permitted use of City parks, picnic shelters and other requested amenities that are adjacent to their schools for end -of -year picnics, or other celebrations. This agreement will renew annually for seven years, unless otherwise terminated. FISCAL IMPACT: There is no fiscal impact. This agreement is for the reciprocal use of school fields and City parks. Page 1 of 2 P45 COUNCIL GOAL(S) ADDRESSED: ENHANCING PREMIER COMMUNITY STATUS Goal A7 in the January 2017 Strategic Plan is to negotiate updated joint use agreements with the elementary school districts. ATTACHMENTS: Attachment 1: Joint Use Agreement — City of Rancho Cucamonga and Alta Loma School District Page 2 of 2 P46 JOINT USE AGREEMENT BY AND BETWEEN THE ALTA LOMA SCHOOL DISTRICT AND THE CITY OF RANCHO CUCAMONGA ("AGREEMENT") This Agreement (Agreement") is entered into and effective this 14th day of December 2016 ("Effective Date") by and between the Alta Loma School District ("District") and the City of Rancho Cucamonga ("City"). Section 1: Intent of the Parties. District owns and operates facilities that are or can be utilized for recreational purposes. The City owns and operates park facilities that are utilized for recreational purposes. City utilizes the District's facilities for its residents' recreation activities and the District may utilize parkland for school use. The joint use of City and District facilities is beneficial to both entities and maximizes the recreational opportunities for constituents within each entity's jurisdiction. This Agreement is intended to establish the terms, conditions and promises by which City and District will provide for the use of the facilities for recreation purposes. This agreement authorizes the City to allocate and schedule the District fields and outdoor courts in Attachment A with prior approval from District, and to collect and disburse to the District any District imposed fees for Youth Sports Organization's use. Section 2: Real Property Subject to this Agreement. The District intends City to be able to jointly use only the District's schools, present and future which are located within City, for joint use. The specific list of school sites that are regulated by this Agreement (in whole or part "Facilities") are set forth on Attachment A. The City intends the District to be able to jointly use the City's parks as designated in this Agreement in Section 4. In such circumstance the parties and their invitees, licenses and representatives may, by mutual agreement utilize any reasonable portion of the entire parcel in a reasonable manner so as to effectuate the intent of this Agreement. City and District agree to, at all times, maintain the Facilities in a safe and reasonable condition and in full accord with all laws and regulations regulating the subject real property and the management thereof. ATTACHMENT 1 Joint Use Agreement Between City of Rancho Cucamonga and Alta Loma School District Page 11 P47 Section 3: Fields and Outdoor Courts Usage Allocation and Scheduling. The joint use of the fields and outdoor courts must respect both traditional and unique use requirements of the fields and outdoor courts as permitted by District and agreed to by City. Specific days and times at each facility are agreed upon twice per year. A. Approved Youth Sports Organizations. City shall allocate and schedule designated fields and outdoor courts (Attachment A) for use by approved Rancho Cucamonga based non-profit sports organizations that are designated members of the City's Sports Advisory Committee, with final District approval. City monitors residency and meets regularly with the Youth Sports Organizations that are members of the Sports Advisory Committee. i. City will allocate school sports fields during the fall/winter (August 1 — January 31) and the spring/summer (February 1 — July 31). City and District will work together to insure that District fields and outdoor courts are not over used or assigned to groups where that field or outdoor court might be considered an inappropriate fit for that group. ii. City and District, shall maintain regular contact to coordinate the scheduling of the fields and outdoor courts to evaluate the schedule of events to avoid or resolve any scheduling issues. B. City Sponsored Programs. City utilizes the Districts' outdoor basketball courts for City sponsored programs. City will reserve the courts prior to each upcoming school year. C. Current Users. Local Youth Sports Organizations that have historically used, and currently use District fields shall not be displaced by the City and/or the City's Sports Advisory Committee without prior written approval from the District Superintendent or his/her designee. The organizations are designated as follows: 1. AYSO Region 65 2. Deer Canyon Little League 3. Upward Bound Sports Joint Use Agreement Between City of Rancho Cucamonga and Alta Loma School District Page 12 P48 Section 4: Park Facilities Adjacent to Schools and Used to Augment School Facilities. City agrees to provide park space as identified below, including open space and picnic shelters, for designated special school or District events. The City will be responsible for applicable signage located on City owned property at the designated locations as follows: 1. Hermosa Park adjacent to Deer Canyon Elementary 2. Victoria Groves Park adjacent to Victoria Groves Elementary 3. Heritage Community Park 4. Beryl Park 5. Red Hill Park Section 5: Fees for Fields and Outdoor Courts Usage. A. City Parks - City shall not charge District for use by schools or District of any park space or covered picnic areas as designated in this agreement in Section 4. B. District Outdoor Fields and Sport Courts - District shall not charge City any fee for the usage of outdoor Facilities for approved Youth Sports Organizations or City Sponsored activities. District may elect to charge a fee directly to Youth Sports organizations or enter into partnership agreements for maintenance in lieu of fees. This agreement authorizes City to collect and disburse to the District any fees for Youth Sports Organizations charged by the District. District expects City and user groups to provide general clean-up after each use. District may charge non-profit user groups for use of restrooms or require them to place portable restrooms or trash dumpsters on site at the group's expense. Section 6: Term and Termination. The term of this Agreement shall be for one (1) year commencing on the Effective Date with the ability to renew seven times for an additional one (1) year each, totaling seven (7) years, if agreed upon by both parties. This agreement shall automatically renew annually unless otherwise terminated. Notwithstanding the term, either party may terminate this Agreement in writing with no less than ninety (90) days written notice from the allocation period (FallNVinter by May 1; Spring/Summer by November 1). Joint Use Agreement Between City of Rancho Cucamonga and Alta Loma School District Page 13 P49 Section 7: Extraordinary Wear and Emergencies. District shall be solely responsible for the ordinary wear and tear experienced by the District fields and outdoor courts. In the event City, or any third party authorized by City, use results in the damage or destruction of the fields and outdoor courts or any of District's personal property therein, City shall promptly replace such property or reimburse District for the costs of any necessary repair. District shall not interfere with and shall cooperate with City in City's efforts to recover any damages from any third party City reasonably believes to be liable for the subject damage or destruction. Further, in any event emergency maintenance and/or repairs are necessary to make the subject fields and outdoor courts safe for usage by City or its invitees or licensees, District, without being subject to a claim of breach of this Agreement, may elect to close the fields and outdoor courts to use by both City and District. City shall be solely responsible for the ordinary wear and tear experienced by the City Facilities. In the event District, or any third party authorized by District, use results in the damage or destruction of the Facility or any of City's personal property therein, District shall promptly replace such property or reimburse City for the costs of any necessary repair. City shall not interfere with and shall cooperate with District in District's efforts to recover any damages from any third party District reasonably believes to be liable for the subject damage or destruction. Further, in any event emergency maintenance and/or repairs are necessary to make the subject Facility safe for usage by District or its invitees or licensees, City, without being subject to a claim of breach of this Agreement, may elect to close the Facility to use by both District and City. City and District further agree that the sports fields may necessitate a time period each year or every few years that may require not more than 180 days in length for renovation and replanting. District shall work with City staff to identify a time period when the renovation is to occur that doesn't prohibit the non-profit youth sports organizations from using District fields during the most critical part of the fall and spring seasons. City will also work with the District to insure that field renovations will not prohibit school use of park areas. Joint Use Agreement Between City of Rancho Cucamonga and Alta Loma School District Page 14 P50 Section 8: Indemnity and Insurance. City shall indemnify, defend and hold harmless District and its officers, officials, employees and bonafide agents (collectively "Indemnitees" and individually "Indemnitee") with respect to any and all claims, liabilities, demands, expenses, liens, fees, costs and damages, including payment of reasonable attorneys fees, for injury or death to any person, or damage to any property, arising out of, or incurred in connection with, the negligent acts or omissions of the City or of any City officer, employee, agent or invitee, or any failure by the City to perform its affirmative obligations set forth in this Agreement. District shall indemnify, defend and hold harmless the City and its officers, officials, employees and bonafide agents (collectively "Indemnitees" and individually "Indemnitee") with respect to any and all claims, liabilities, demands, expenses, liens, fees, costs and damages, including payment of reasonable attorneys fees, for injury or death to any person, or damage to any property, arising out of, or incurred in connection with, the negligent acts or omissions of the District or of any District officer, employee, agent, student or invitee, any failure by the District to perform its affirmative obligations set forth in this Agreement, or from District's status as owner of the Facilities. City and District each shall maintain current and in full effect commercial general and automobile liability insurance policies, which may be satisfied either by self-insurance, joint powers authority mechanism, or by policies of insurance procured through an insurance company authorized to do business in the State of Califomia. Such poli(cies) shall have a minimum limit of not less than One Million Dollars ($1,000,000.00) per occurrence, or twice that amount if an aggregate policy is provided. Each policy shall name the other's elected officials, officers, and employees as additional insureds. In addition, Califomia Schools Risk Management JPA (CSRM) shall also be named as additional insured. If any resident youth sports organization has damaged school property then the District will seek remuneration for repairs directly through that particular resident youth sports organization. Sports Associations must show evidence that their General Liability Policy will respond to injuries sustained by athletic participants at the same One Million Dollar ($1,000,000.00) or Two Million Dollar ($2,000,000.00) aggregate coverage level as provided by the District and the City policies, and/or show a Certificate of Insurance evidencing an Athletic Participant's Medical Policy. Joint Use Agreement Between City of Rancho Cucamonga and Alta Loma School District Page 15 P51 Section 9: Force Majeure. Neither City nor District shall be liable for any failure to perform if acceptable evidence has been submitted to the other that failure to perform the Agreement was due to causes beyond the control and without the fault or negligence of the nonperforming party. Examples of such causes include acts of God, civil disturbances, fire, war, or floods, but do not include labor related incidents, such as strikes or work stoppages. Section 10: Notices. Any notices, bills, invoices, or reports required by this Agreement shall be conclusively deemed received on (a) the day of delivery if delivered by hand during the party's regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore below, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this section. If to City: City of Rancho Cucamonga 10500 Civic Center Drive Post Office Box 807 Rancho Cucamonga, California 91729-0807 Attention: Nettie Nielsen, Community Services Director If to District: Alta Loma School District 9390 Base Line Rd Rancho Cucamonga, Califomia 91701 Attention: James Moore, Superintendent Section 11: Compliance with Laws. Both City and District shall comply with all applicable federal, state, county and local laws, ordinances, codes and regulations. Section 12: Entire Agreement. This Agreement, and any other documents incorporated herein by specific reference, represent the entire and integrated agreement between District and City. This Agreement supersedes any and all other agreements, either oral or in writing, between the parties with respect to the subject matter herein. Each party to this Agreement acknowledges and agrees that no representations by any party which are not embodied herein and no other agreement, statement or promise not contained in this Agreement shall be valid and binding. Any modification of this Agreement will be effective only if it is in writing signed by the parties. Joint Use Agreement Between City of Rancho Cucamonga and Alta Loma School District Page 16 P52 Section 13: Severability. Wherever possible, each provision of this Agreement shall be interpreted in such a manner as to be valid under applicable law. If any provision of this Agreement, or the application of it to any person or circumstances, is determined by a court of competent jurisdiction to be unenforceable, such provision shall be severed from and shall not affect the remainder of the Agreement. Section 14: Signatures. Each party affirms that the signatures and titles set forth hereinafter in the execution of this Agreement represent all persons authorized to execute this Agreement and are sufficient to bind the respective party. IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first written above. CITY OF RANCHO CUCAMONGA ALTA LOMA SCHOOL DISTRICT A Municipal Corporation John R. Gillison City Manager James Moore Superintendent City Clerk Clerk, Board of Trustees Joint Use Agreement Between City of Rancho Cucamonga and Alta Loma School District Page 17 Joint Use Agreement Between City of Rancho Cucamonga and Alta Loma School District ATTACHMENT A Table below includes both City and approved Youth Sports Organization year-round activities and/or per allocation season (FaU/Winter and Spring/Summer). Future facilities are subject to this agreement unless otherwise excluded. SCHOOL FIELDS/COURTS Alta Loma Elementary 2 Softball Fields 1 Soccer Field (Overlay) Outdoor Basketball Courts Banyan Elementary 1 Softball Field 1 Multi -Purpose Field (Overlay) Outdoor Basketball Courts 2 Soccer Fields Carnelian Elementary 3 Softball Fields 2 Soccer Fields Outdoor Basketball Courts Vineyard Junior High School Deer Canyon Elementary 2 Softball Fields 1 Multi -Purpose Field (Overlay) Outdoor Basketball Court Hermosa Elementary 1 Multi -Purpose Field (Overlay) Outdoor Basketball Courts Jasper Elementary 2 Softball Fields 1 Multi -Purpose Field (Overlay) Outdoor Basketball Courts P53 SCHOOL FIELDS/COURTS Stork Elementary 3 Softball Fields 1 Multi -Purpose Field (Overlay) Outdoor Basketball Courts Victoria Groves Elementary Outdoor Basketball Courts Alta Loma Junior High 2 Soccer Fields Multi -Purpose Field 2 Softball Fields Outdoor Basketball Courts Vineyard Junior High School 3 Softball Fields Outdoor Basketball Courts 1 Multi -Purpose Field (Overlay) Joint Use Agreement Between City of Rancho Cucamonga and Alta Loma School District Attachment P54 CITY OF RANCHO CUCAMONGA DATE: March 15, 2017 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Michelle Keith, Community Services Directo Daniel Schneider, Community Services Superintendent SUBJECT: CONSIDERATION OF APPROVAL OF A JOINT USE AGREEMENT BETWEEN THE CITY OF RANCHO CUCAMONGA AND THE CENTRAL SCHOOL DISTRICT FOR USE OF SCHOOL DISTRICT SPORTS FIELDS STAFF REPORT RECOMMENDATION: It is recommended that the City Council approve a Joint Use Agreement between the City of Rancho Cucamonga and the Central School District for use of school district sports fields. BACKGROUND: The City has long-standing partnerships with the school districts for use of sports fields and other amenities on school grounds. These fields are allocated twice a year by the City to the Youth Sports Groups that are members of the City's Sports Advisory Committee. Historically, the Central School District has notified the City which fields or facilities are available and the City allocates the fields to the youth sports organizations through the Sports Advisory Committee. The allocation schedule is formally approved by the Park and Recreation Commission. After approval, it is the responsibility of the sports organizations (AYSO, Little Leagues, RC Ace Softball, etc.) to communicate directly with the schools they are using to complete necessary facility request forms. ANALYSIS: The City's allocation of fields for the Central School District has historically been done through an informal arrangement with the School District. The proposed agreement will formalize this process and authorize the City to continue to allocate these fields. The agreement contains language establishing insurance limits as well as time frames for the allocations process and field renovations. No changes have been made to the allocation process, which typically happens in May and November each year. Staff works closely with the School Superintendents, the District and school staff these allocations. The fields are currently provided free of charge to the approved sports user groups and are critical to the user groups. In exchange for the use of the fields, the District is permitted use of City parks, picnic shelters and other requested amenities that are adjacent to their schools for end -of -year picnics, or other celebrations. This agreement will renew annually for seven years, unless otherwise terminated. FISCAL IMPACT: There is no fiscal impact. This agreement is for the reciprocal use of school fields and City parks. Page 1 of 2 P55 COUNCIL GOAL(S) ADDRESSED: ENHANCING PREMIER COMMUNITY STATUS Goal A7 in the January 2017 Strategic Plan is to negotiate updated joint use agreements with the elementary school districts. ATTACHMENTS: Attachment 1: Joint Use Agreement — City of Rancho Cucamonga and Central School District Page 2 of 2 P56 JOINT USE AGREEMENT BY AND BETWEEN THE CENTRAL SCHOOL DISTRICT AND THE CITY OF RANCHO CUCAMONGA ("AGREEMENT") This Agreement (Agreement") is entered into and effective this 1st day of July, 2016 ("Effective Date") by and between the Central School District ("District") and the City of Rancho Cucamonga ("City."). Section 1: Intent of the Parties. District owns and operates facilities that are or can be utilized for recreational purposes. The City owns and operates park facilities that are utilized for recreational purposes. City utilizes the District's facilities for its residents' recreation activities and the District may utilize parkland for school use. The joint use of City and District facilities is beneficial to both entities and maximizes the recreational opportunities for constituents within each entity's jurisdiction. This Agreement is intended to establish the terms, conditions, and promises by which City and District will provide for the use of the facilities for recreation purposes. This agreement authorizes the City to allocate and schedule the District fields and outdoor courts in Attachment A with prior approval from District, and to collect and disburse to the District any District imposed fees for Youth Sports Organization's use. Section 2: Real Property Subject to this Agreement. The District intends City to be able to jointly use only the District's schools, present and future which are located within City, for joint use. The specific list of school sites that are regulated by this Agreement (in whole or part "Facilities") are set forth on Attachment A. The City intends the District to be able to jointly use the City's parks adjacent to or nearby school sites as identified in Section 6 of this agreement. In such circumstance the parties and their invitees, licenses, and representatives may, by mutual agreement utilize any reasonable portion of the entire parcel in a reasonable manner so as to effectuate the intent of this Agreement. City and District agree to, at all times, maintain the Facilities in a safe and reasonable condition and in full accord with all laws and regulations regulating the subject real property and the management thereof. Attachment 1 Joint Use Agreement Between City of Rancho Cucamonga and Central School District Page 11 P57 Section 3: Fields and Outdoor Courts Usage Allocation and Scheduling The joint use of the fields and outdoor courts must respect both traditional and unique use requirements of the fields and outdoor courts as permitted by District and agreed to by City. Specific days and times at each facility are agreed upon twice per year. A. Approved Youth Sports Organizations. City shall allocate and schedule designated fields and outdoor courts for use by approved Rancho Cucamonga based non-profit sports organizations that are designated members of the City's Sports Advisory Committee, with final District approval. City monitors residency and meets regularly with the Youth Sports Organizations that are members of the Sports Advisory Committee. i. City will allocate school sports fields during the fall/winter (August 1- January 31) and the spring/summer (February 1 — July 31). City and District will work together to insure that District fields and outdoor courts are not over used or assigned to groups where that field or outdoor court might be considered an inappropriate fit for that group. ii. City and District, shall maintain regular contact to coordinate the scheduling of the fields and outdoor courts to evaluate the schedule of events to avoid or resolve any scheduling issues. B. City Sponsored Programs. City utilizes the Districts' outdoor basketball courts, for City sponsored programs. City will reserve the courts prior to each upcoming school year. Section 4: Park Facilities Adjacent to Schools and Used to Augment School Facilities City agrees to provide park space as identified below for District schools during school hours and inform City of school and District calendars impacting park use. The City will be responsible for applicable signage located on City owned property at the designated locations as follows: 1. Bear Gulch Park adjacent to Bear Gulch Elementary School Section 5: Fees for Fields and Outdoor Courts Usage. A. City Parks - City shall not charge for park space adjacent to school sites designated in this agreement in Section 6. Joint Use Agreement Between City of Rancho Cucamonga and Central School District Page 12 P58 B. District Outdoor Fields and Sport Courts - District shall not charge City any fee for the usage of outdoor Facilities for approved Youth Sports Organizations or City Sponsored activities. District may elect to charge a fee directly to Youth Sports organizations or enter into partnership agreements for maintenance in lieu of fees. This agreement authorizes City to collect and disburse to the District any fees for Youth Sports Organizations charged by the District. District expects City and user groups to provide general clean-up after each use. District may charge non-profit user groups for use of restrooms or require them to place portable restrooms or trash dumpsters on site at the group's expense. Section 6: Term and Termination. The term of this Agreement shall be for one (1) year commencing on the Effective Date with the ability to renew four (4) times for an additional one (1) years each, totaling five (5) years, if agreed upon by both parties. This agreement shall automatically renew annually unless otherwise terminated. Notwithstanding the term, either party may terminate this Agreement in writing with no less than ninety (90) days written notice from the allocation period (Fall/Winter by May 1; Spring/Summer by November 1). Section 7: Extraordinary Wear and Emergencies. District shall be solely responsible for the ordinary wear and tear experienced by the District fields and outdoor courts. In the event City or any third party authorized by City use results in the damage or destruction of the fields and outdoor courts or any of District's personal property therein, City shall promptly replace such property or reimburse District for the costs of any necessary repair. District shall not interfere with and shall cooperate with City in City's efforts to recover any damages from any third party City reasonably believes to be liable for the subject damage or destruction. Further, in any event emergency maintenance and/or repairs are necessary to make the subject fields and outdoor courts safe for usage by City or its invitees or licensees, District, without being subject to a claim of breach of this Agreement, may elect to close the fields and outdoor courts to use by both City and District. Joint Use Agreement Between City of Rancho Cucamonga and Central School District Page 13 P59 City shall be solely responsible for the ordinary wear and tear experienced by the City Facilities. In the event District or any third party authorized by District use results in the damage or destruction of the Facility or any of City's personal property therein, District shall promptly replace such property or reimburse City for the costs of any necessary repair. City shall not interfere with and shall cooperate with District in District's efforts to recover any damages from any third party District reasonably believes to be liable for the subject damage or destruction. Further, in any event emergency maintenance and/or repairs are necessary to make the subject Facility safe for usage by District or its invitees or licensees, City, without being subject to a claim of breach of this Agreement, may elect to close the Facility to use by both District and City. City and District further agree that the sports fields may necessitate a time period each year or every few years that may require not more than 180 days in length for renovation and replanting. District shall work with City staff to identify a time period when the renovation is to occur that doesn't prohibit the non-profit youth sports organizations from using District fields during the most critical part of the fall and spring seasons. City will also work with the District to insure that field renovations will not prohibit school use of park areas. Section 8: Indemnity and Insurance. City shall indemnify, defend, and hold harmless District and its officers, officials, employees, and bonafide agents (collectively "Indemnitees" and individually "Indemnitee") with respect to any and all claims, liabilities, demands, expenses, liens, fees, costs, and damages, including payment of reasonable attorneys fees, for injury or death to any person, or damage to any property, arising out of, or incurred in connection with, the negligent acts or omissions of the City or of any City officer, employee, agent or invitee, or any failure by the City to perform its affirmative obligations set forth in this Agreement. District shall indemnify, defend and hold harmless the City and its officers, officials, employees, and bonafide agents (collectively "Indemnitees" and individually "Indemnitee") with respect to any and all claims, liabilities, demands, expenses, liens, fees, costs, and damages, including payment of reasonable attorneys fees, for injury or death to any person, or damage to any property, arising out of, or incurred in connection with, the negligent acts or omissions of the Joint Use Agreement Between City of Rancho Cucamonga and Central School District P age 14 P60 District or of any District officer, employee, agent, student, or invitee, any failure by the District to perform its affirmative obligations set forth in this Agreement, or from District's status as owner of the Facilities. City and District each shall maintain current and in full effect commercial general and automobile liability insurance policies, which may be satisfied either by self-insurance, joint powers authority mechanism, or by policies of insurance procured through an insurance company authorized to do business in the State of California. Such poli(cies) shall have a minimum limit of not less than Two Million Dollars ($2,000,000.00) per occurrence, or twice that amount if an aggregate policy is provided. Each policy shall name the other's elected officials, officers, and employees as additional insureds. If any resident youth sports organization has damaged school property, then the District will seek renumeration for repairs directly through that particular resident youth sports organization. Section 9: Force Majeure. Neither City nor District shall be liable for any failure to perform if acceptable evidence has been submitted to the other that failure to perform the Agreement was due to causes beyond the control and without the fault or negligence of the nonperforming party. Examples of such causes include acts of God, civil disturbances, fire, war, or floods, but do not include labor related incidents, such as strikes or work stoppages. Section 10: Notices. Any notices, bills, invoices, or reports required by this Agreement shall be conclusively deemed received on (a) the day of delivery if delivered by hand during the party's regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore below, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this section. If to City: City of Rancho Cucamonga 10500 Civic Center Drive/Post Office Box 807 Rancho Cucamonga, California 91729-0807 Attention: Daniel Schneider, Community Services Superintendent If to District: Central School District 8776 Archibald Ave Rancho Cucamonga, California 91730 Attention: Donna Libutti, Superintendent Joint Use Agreement Between City of Rancho Cucamonga and Central School District Page 15 P61 Section 11: Compliance with Laws. Both City and District shall comply with all applicable federal, state, county and local laws, ordinances, codes and regulations. Section 12: Entire Agreement. This Agreement, and any other documents incorporated herein by specific reference, represent the entire and integrated agreement between District and City. This Agreement supersedes any and all other agreements, either oral or in writing, between the parties with respect to the subject matter herein. Each party to this Agreement acknowledges and agrees that no representations by any party which are not embodied herein and no other agreement, statement or promise not contained in this Agreement shall be valid and binding. Any modification of this Agreement will be effective only if it is in writing signed by the parties. Section 13: Severability. Wherever possible, each provision of this Agreement shall be interpreted in such a manner as to be valid under applicable law. If any provision of this Agreement, or the application of it to any person or circumstances, is determined by a court of competent jurisdiction to be unenforceable, such provision shall be severed from and shall not affect the remainder of the Agreement. Section 14: Signatures: Each party affirms that the signatures and titles set forth hereinafter in the execution of this Agreement represent all persons authorized to execute this Agreement and are sufficient to bind the respective party. IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first written above. CITY OF RANCHO CUCAMONGA CENTRAL SCHOOL DISTRICT A Municipal Corporation John R. Gillison Donna Libutti City Manager Superintendent of Schools City Clerk Clerk, Board of Trustees Joint Use Agreement Between City of Rancho Cucamonga and Central School District Page 16 P62 Joint Use Agreement Between City of Rancho Cucamonga and Central School District ATTACHMENT A Table below includes both City and approved Youth Sports Organization year-round activities and/or per allocation season (Fall/Winter and Spring/Summer). Future facilities are subject to this agreement unless otherwise excluded. SCHOOL FIELDS/COURTS/INDOOR FACILITIES INCLUDED Bear Gulch Elementary 3 Ball Diamonds 2 Multi -Purpose Fields (Overlay) 1 Soccer Field (Overlay) Outdoor Basketball Courts Central Elementary 2 Ball Diamonds 1 Multi -Purpose Fields (Overlay) 1 Soccer Field (Overlay) Outdoor Basketball Courts Coyote Canyon Elementary 1 Ball Diamonds Outdoor Basketball Courts 1 Multi -Purpose Fields (Overlay) Dona Merced Elementary 2 Ball Diamonds Outdoor Basketball Courts 2 Soccer Field (Overlay) Valley Vista Elementary 3 Ball Diamonds Outdoor Basketball Court 1 Multi -Purpose Field (Overlay) Cucamonga Middle 4 Ball Diamonds Outdoor Basketball Court 1 Soccer Field (Overlay) 1 Running Track/Field 1 Multi -Purpose Field (Overlay) Ruth Musser Middle 2 Ball Diamonds 1 Running Track/Field Outdoor Basketball Courts Joint Use Agreement Between City of Rancho Cucamonga and Cucamonga School District Page 17 it- toesiff* ,.., .4* , Lik 4 V P63 CITY OF RANCHO CUCAMONGA STAFF REPORT DATE: March 15, 2017 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Michelle Keith, Community Services DirectoiC a_ Christen Mitchell, Management Analyst II SUBJECT: CONSIDERATION TO AWARD A CONTRACT IN THE AMOUNT OF $13,144,530 TO TOVEY/SHULTZ CONSTRUCTION, INC. FOR THE CONSTRUCTION OF THE RC SPORTS CENTER PROJECT RECOMMENDATION: Staff recommends the City Council accept the bids received and award and authorize the execution of a contract in the amount of $13,144,530 to the lowest responsive bidder, Tovey/Shultz Construction, Inc., and authorize an additional 10% contingency in the amount of $1,314,453, for the construction of the RC Sports Center project, and approve appropriations in the amounts of $1,050,013 from Park Development, $119,500 from Recreation Services and $1,000,000 from Fire Protection Capital Funds to fully fund the contract with incidentals. BACKGROUND: In 1997, the Rancho Cucamonga Redevelopment Agency entered into a 20 -year lease agreement with the property owners of a retail center on Foothill Boulevard to develop the RC Family Sports Center. The lease of the facility is set to expire at the end of December 2017. In response to the City Council's 2014 and 2015 goals of establishing a prioritized list of potential options for the replacement of the RC Family Sports Center, a Special Study Session was held on May 20, 2015 where City Council directed staff to move forward with a 35,000 square foot gymnasium to be located at the Epicenter Adult Sports Park, Parking Lot G. On November 16, 2016 Council approved the plans and specifications for the construction of the RC Sports Center and authorized the City Clerk to advertise the "Notice of Inviting Bids." ANALYSIS: The construction of the RC Sports Center was advertised December 21, 2016. The project included three alternatives. Alternative One was for three outdoor courts, Alternative Two was for concrete terraced seating for future outdoor courts, and Alternative Three was for three covered outdoor courts including the foundation work that is needed if the City chooses to enclose the outdoor courts at a future time. The bid packages were opened on February 13, 2017. A total of four bids were received. Staff reviewed all bids received and found the apparent low bidder's bid to be complete and in accordance with the bid requirements with any irregularities to be inconsequential. Staff completed the required background investigation and finds the lowest responsive bidder meets the requirements of the bid documents. Page 1 of 2 The Engineer's estimate for the base bid, which included three indoor basketball/volleyball courts, administration area, concession stand, restrooms, and a back-up bi-fuel (diesel and natural gas) generator and enclosure, was $12,000,000 and the City had identified up to $14,500,000 to fund the project if necessary. Working under the internal emergency response system for catastrophic emergencies, the Community Services Department is responsible for the coordination and execution of the City's Mass Care and Shelter plan during catastrophic emergencies. As part of the Fire District's disaster resiliency mission, City staff and architects have worked closely with the Fire District to design a back-up bi-fuel (diesel and natural gas) generator for this building that will allow it to function as the City's primary Evacuation Center. The lowest responsive bidder's base bid is $11,296,273. Due to the available funds, staff recommends including Alternatives Two and Three in the contract. FISCAL IMPACT: Partial funding has been provided in the FY 2016/17 Adopted Budget as follows: Fund # Fund Description Object# Object Description Amount 25 Capital Reserve Fund 5650 Capital Project $ 1,968,150 120 Park Development Fund 5650 Capital Project 2,700,000 198 Citywide Infrastructure Improvement Fu 5650 Capital Project 6,786,310 250 Recreation Services Fund 5650 Capital Project 250,000 712 Equipment/Vehicle Replacement Fund 5650 Capital Project 750,000 Total Budgeted $12,454,460 Additional appropriations required to fully fund the contract as well as provide funding for incidentals are as follows: Fund # Fund Description Object # Object Descriptior Amount 120 Park Development Fund 5650 Capital Project $ 1,004,523 288 Fire Protection Capital Fund 5607 Capital Outlay - Impry Other Than Bldgs 1,000,000 120 Park Development Fund 5300 Contract Services 45,490 250 Recreation Services Fund 5605 Capital Outlay - Furn/Fixtures 119,500 Total Additional Appropriations Requested for Authorization $ 2,169,513 COUNCIL GOAL(S) ADDRESSED: PARKS AND RECREATION DEVELOPMENT The acceptance of the bid and award of the contract is the first step in accomplishing January 2017 goal N4 to complete construction and to occupy the new RC Sports Center by June 2018, increasing the City's disaster resiliency with the RCSC serving as the primary evacuation center during a catastrophic event. ATTACHMENTS: None Page 2 of 2 P64 P65 DATE: TO: FROM: INITIATED BY: SUBJECT: STAFF REPORT March 15, 2017 Mayor and Members of the City Council John R. Gillison, City Manager William Wittkopf, Public Works Services Director CONSIDERATION TO APPROVE EMERGENCY REPAIRS TO THE AUDIO SYSTEM AT LOANMART FIELD RECOMMENDATION: Staff recommends that the City Council approve emergency repairs to the audio system at LoanMart Field as well as the single source selection of Artistic Resources Corporation (ARC) to perform these repairs in the amount of $266,817, which includes a 10% contingency of $24,256; and authorize an appropriation of $266,820 into the Capital Reserve account from the Capital Reserve fund balance. BACKGROUND: After receiving a request from the Quakes regarding the frequent problems encountered with using the audio system and its unreliable performance, Public Works staff contacted Artistic Resources Corporation (ARC) to review the system and provide a summary of the system and what would be needed to regain satisfactory performance. ARC was approached because of their successful involvement in the City Council Chamber AudioNisual Replacement project. As the current repairs are not a part of regular maintenance activities, staff is seeking Council approval to fund these necessary repairs. ANALYSIS: Artistic Resources reviewed the Quakes stadium site in its entirety to ensure that the repairs to the audio system would provide the best coverage possible and enhance the patrons' experience. The site was originally constructed in 1991 and there has only been one modification/replacement of the audio system which was done approximately 15 years ago. In general, the projected lifespan of outdoor equipment is 5-10 years, while inside electronics may last up to 15 years. The suggested repairs to the audio system consist of: 1. Replacing speakers on 4 light poles with linear array columns 2. Provide new audio wiring to new speakers 3. Replace all line level audio wiring in announcer booth 4. Replace mixer and controls in announcer booth 5. Provide new amplifiers for new speakers 6. Install 4 speakers for cafe area x 2 (LF + RF) 7. Install 5 speakers for concession areas x 2 (LF + RF) 8. Install 1 amplifier for 2 zones above (Concession + Garden) x 2 (LF + RF) Page 1 of 2 The estimated timeline of 8 weeks will require careful coordination to minimize the impact on the facility use. FISCAL IMPACT: While this is not a scheduled repair, funds are set aside in the Capital Reserve account to fund emergency repairs such as these. The $266,817 will be expended from object code 5602 which is the Capital Outlay account for buildings and improvements. COUNCIL GOAL(S) ADDRESSED: ENHANCE THE PREMIER COMMUNITY STATUS This request will maintain a regional public attraction in our city and provide an outstanding experience for park patrons. ATTACHMENTS: None. Page 2of2 P66 P67 CITY OF RANCHO CUCAMONGA DATE: March 15, 2017 TO: FROM: John R. Gillison, City Manager INITIATED BY: Elisa Cox, Deputy City Manager Fabian Villenas, Principal Management Analyst SUBJECT: CONSIDERATION TO APPROVE MEMORANDUM OF UNDERSTANDING TRANSFERING MAINTENANCE OF FENCE FROM CITY OF RANCHO CUCAMONGA TO ETIWANDA SCHOOL DISTRICT Mayor and Members of the City Council STAFF REPORT RECOMMENDATION: It is recommended that the City Council approve the Memorandum of Understanding transferring the maintenance of the fence located between Day Creek Park and Golden Elementary School from the City to the Etiwanda School District (District). BACKGROUND: Day Creek Park, located at 12350 Banyan Street, is adjacent to and immediately west of John L. Golden Elementary School. A metal fence, which is owned and maintained by the City, separates the park from the school. The fence includes a gate providing access to the school from the park. ANALYSIS: The District has approached the City with a request to transfer the responsibility for the maintenance of the fence to the District. Citing vandalism and security concerns, the District wishes to make modifications to the fence including increasing its height in order to match the school's front fence and eliminating the gate which trespassers have used to illegally access the school site. The attached Memorandum of Understanding (MOU) transfers the ongoing maintenance of the fence to the District and commits them to covering the cost of the aforementioned improvements. Plans for the improvements must be submitted to the City for final approval. The term of the MOU is through 2099 and can be terminated by either party with 30 days' notice. FISCAL IMPACT: Reduces the City's future maintenance costs of the fence. COUNCIL GOAL(S) ADDRESSED: PUBLIC SAFETY The execution of this MOU will allow the District to enhance security at its Golden Elementary School site and minimize vandalism incidents. ATTACHMENTS: Attachment 1 — Memorandum of Understanding Page 1 of 1 MEMORANDUM OF UNDERSTANDING BY AND BETWEEN THE CITY OF RANCHO CUCAMONGA AND THE ETIWANDA SCHOOL DISTRICT REGARDING THE GOLDEN SCHOOL SITE AND THE DAY CREEK PARK SITE This Memorandum of Understanding (hereinafter "MOU") is made by and between the City of Rancho Cucamonga, a California municipal corporation (hereinafter "City"), and the Etiwanda School District (hereinafter "District"). City and District may sometimes be hereinafter collectively referred to as the "Parties." WHEREAS, the Parties desire to memorialize an agreement to work cooperatively and to coordinate the future improvement and maintenance of the fence (the "Fence") between Golden Elementary School (hereinafter "the School Site") and the Day Creek Park site of the City (hereinafter the "City Site") in the City of Rancho Cucamonga. NOW, THEREFORE, the Parties do hereby agree as follows: 1. TERM AND PURPOSE. The Term of this MOU is from March 9th, 2017 to December 31st, 2099. The purpose of this MOU is to express the Parties' agreement regarding the future improvement and maintenance of the Fence and other related issues. Specifically, the Parties are in conceptual agreement on the following matters: A. District will submit, at its sole cost and expense, the necessary plans for the design and installation of improvements to the Fence, as preliminarily depicted on District's conceptual plan, a copy of which is attached hereto as Exhibit "A" and incorporated by this reference as though fully set forth herein. B. City will process the Plan in an expeditious and efficient manner. 2. CONSTRUCTION OF FENCE IMPROVEMENTS. District agrees to construct, at its sole cost and expense, the installation of all required Fence improvements as shown on Exhibit "A" hereto. 45468v1 / ET.76 P68 ATTACHMENT 1 P69 3. MAINTENANCE. School District agrees at a minimum and at its own expense to continue the level of maintenance currently provided to the existing Fence in good condition. To the extent the District or any agent of the District performs construction and maintenance services on the Fence pursuant to this MOU, the City hereby grants a license to the District to access the City Site to the extent necessary to do so. The District agrees to coordinate in advance all such activities with the City. 4. COORDINATION AND CONSULTATION. All coordination, assistance and services rendered in furtherance of this MOU will be carried out in compliance with the objectives and responsibilities of the Parties. Nothing in this MOU shall be construed in conflict with the responsibilities of any Party as defined in Federal, State, or local law, statue, regulation, or any Parties' policies and procedures. The Parties will exchange information and consult with each other before implementing the provisions hereof that may affect the ability of any other party to perform under this MOU. 5. ROLES AND RESPONSIBILITIES. The Parties shall each designate in writing a single point of contact to ensure their respective responsibilities are satisfied. All future correspondence regarding this MOU shall be directed to the designated single points of contact. 6. EFFECTIVE DATE, TERMINATION AND MODIFICATION. This MOU will become effective when approved by the City Council of City. This MOU may be terminated by either Party upon thirty (30) days prior written notice to the other Party. This MOU may only be amended by written instrument executed by both Parties. This MOU supersedes all previous offers, agreements, negotiations, understandings, and memorandums of understanding between the parties, whether oral or written. 45468v1 / ET.76 P70 7. MUTUAL INDEMNIFICATION. City and District each agree to mutually indemnify and hold each other harmless from and against all claims, causes of action, demands, losses and liability for injury to any person or damage to any property to which the other may be subjected to the extent that the same are the result of an error, omission or negligent act of the other, its officers or employees, or any other agent acting pursuant to its control and performing under this MOU. Each party agrees to defend, indemnify and hold harmless the other party, their elected officials, agents, officers and employees, from all costs, damages, liability and claims caused by or arising out of or related to that party's negligence or willful misconduct related to the Fence and the implementation of this MOU. To the extent that more than one party is determined to have been negligent, the parties agree that each party shall bear its own portion or percentage of liability and to indemnify and hold harmless the other party from that share. 8. ASSIGNMENT. This MOU or any interest of either Party herein shall not at any time after the date hereof, without the prior written consent of the other Party, be assigned or transferred to any other person or entity. Each Party shall at all times remain liable for the performance of the covenants and conditions to be performed by it pursuant to this MOU, notwithstanding any assignment or transfer which may be made. 9. NOTICES. All notices, statements, demands, requests, consents, approvals, authorizations, appointments or designations hereunder by either Party to the other shall be in writing and shall be sufficiently given and served upon the other Party, if sent by United States registered mail, return receipt requested, postage prepaid and addressed as follows: 45468v1 / ET.76 P71 To City: To District: City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Etiwanda School District 6061 East Avenue Etiwanda, California 91739-2218 Attn: City Manager Attn: Superintendent Either Party may change its address or contact person by giving written notice to the other Party. 10. VALIDITY. If any one or more of the terms, provisions, promises, covenants or conditions of this MOU shall to any extent be adjudged invalid, unenforceable, void or voidable for any reason whatsoever by a court of competent jurisdiction, each and all of the remaining terms, provisions, promises, covenants and conditions of this MOU shall not be affected thereby and shall be valid and enforceable to the fullest extent permitted by law. 11. NON-DISCRIMINATION. Both City and District covenant by and for themselves, their administrators and assigns, and all persons claiming under or through them, that in the performance of this MOU there shall be no discrimination because of race, color, religion, national origin, ancestry, sex, age, sexual orientation, marital status or disability in accordance with the requirements of applicable State law. 12. WAIVER. The failure of either party to insist upon strict performance of any of the terms, conditions or covenants in this MOU shall not be deemed a waiver of any right or remedy for a subsequent breach or default of the terms, conditions or covenants herein contained. 13. COUNTERPARTS. This MOU may be executed in two (2) counterparts, each of which shall be deemed an original, but all of which taken together shall constitute one and the same MOU. 45468v1 / ET.76 P72 14. ATTORNEYS' FEES. In the event suit is brought by either Party to enforce the terms and provisions of this agreement or to secure the performance hereof, each Party shall bear its own attorneys' fees. The prevailing party in such action or proceeding shall not be entitled to recover its attorneys' fees, court costs and reasonable out-of-pocket expenses. 15. INTERPRETATION. The language in all parts of this Agreement shall in all cases be construed simply, as a whole and in accordance with its fair meaning and not strictly for or against any party. The parties hereto acknowledge and agree that this Agreement has been prepared jointly by the parties and has been the subject of arm's length and careful negotiation over a considerable period of time, that each party has independently reviewed this Agreement with legal counsel, and that each party has the requisite experience and sophistication to understand, interpret and agree to the particular language of the provisions hereof. Accordingly, in the event of an ambiguity in or dispute regarding the interpretation of this Agreement, this Agreement shall not be interpreted or construed against the party preparing it, and instead other rules of interpretation and construction shall be utilized. 16. ENTIRETY. The foregoing, and Exhibit "A" attached hereto, set forth the entire Agreement between the Parties. 45468v1 /ET.76 IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed by and through their authorized officers on March 9th, 2017. CITY OF RANCHO CUCAMONGA, ETIWANDA SCHOOL A California municipal corporation DISTRICT, a public body Mayor President Board of Trustees City Clerk Clerk Board of Trustees 45468v1 / ET.76 P73 Exhibit "A" Site and Fence Plan 45468v1 / ET.76 P74 P75 Exhibit "A" EXISTING FENCE - SEE EXHIBIT 'B' FOR PROPOSED ODIFICATIONS EXISTING GATE - SEE EXHIBIT 'B` FOR PROPOS MODIFICATI ■ , t 1611 SITE PLAN �� Scale: None „ EXTEND EXIST. FENCE POSTS Exhibit "B" PROPOSED _ EXTENSION PANEL ' 1 IIVrILL rruI L iv "..... REPLACE (E) GATE II I D II z Z 11/ -�I A J W Z Q ri W 0 Z W LL 0 Z H X) W FENCE EXTENSION PANEL Scale: 1/2" =1'-0" i GATE INFILL PANEL Scale: 1/2" =1'-0" PROPOSED EXTENSION PANEL P76 IIVrILL rruI L iv "..... REPLACE (E) GATE I D Z 11/ -�I A i GATE INFILL PANEL Scale: 1/2" =1'-0" PROPOSED EXTENSION PANEL P76 P77 DATE: TO: FROM: INITIATED BY: SUBJECT: March 15, 2017 Mayor and Members of the City Council John R. Gillison, City Manager CITY OF RANCHO CUCAMONGA STAFF REPORT Elisa Cox, Deputy City Manage Fabian Villenas, Principal Manag ent Analyst CONSIDERATION TO AUTHORIZE MAYOR TO SIGN LETTER URGING THE PORTS OF LOS ANGELES AND LONG BEACH TO ACCELERATE THE TRANSITION TO CLEAN -ZERO AND NEAR -ZERO EMISSIONS TRUCKS RECOMMENDATION: It is recommended that the City Council authorize the Mayor to sign a letter urging that the Ports of Los Angeles and Long Beach accelerate its transition to clean -zero, and near -zero emissions trucks. BACKGROUND: In 2006, the Ports of Long Beach and Los Angeles took action to improve air quality in the South Coast Air Basin by adopting the San Pedro Bay Ports Clean Air Action Plan (CAAP), a plan aimed at significantly reducing the health risks posed by air pollution from port -related ships, trains, trucks, terminal equipment and harbor craft. Among other things, the Plan aims to transition diesel fuel trucks to vehicles that run on clean burning fuel by 2035. The City of Rancho Cucamonga, along with other Inland Valley cities, received a request from SoCal Gas to send a letter to the Ports advocating for an accelerated transition to clean fuel trucks by 2023, rather than the original 2035 deadline. SoCal Gas has provided the attached sample letter for the City's consideration. ANALYSIS: According to information provided by SoCal Gas, emissions from the transportation sector accounts for more than 80% of Southern California's smog forming emissions, and more than 50% of the GHG emissions. Heavy-duty diesel trucks are the biggest polluters, emitting more than 100,000 metric tons of NOx into the air each year, including trucks operating in the ports and along the region's major transportation corridors. According to SoCal Gas, implementing near - zero and zero emission trucks in 2023 would greatly improve air quality much sooner than the original plan proposed. Approximately 40 percent of all goods from the ports flow through the Inland Empire. This number is expected to increase as the ports prepare for larger classes of container ships. The Inland Empire has numerous freeways that expose residents to pollution from heavy-duty diesel trucks transporting goods from the Ports inland. As a result, residents of the Inland Empire are at greater risk of asthma, cancer, and even premature death. Page 1 of 2 The 2017 Legislative Platform adopted by the City Council does not address this request by SoCal Gas. Thus, City Council action is required if a letter is to be signed by the Mayor and sent to the Ports. FISCAL IMPACT: None. COUNCIL GOAL(S) ADDRESSED: MID TO LONG RANGE PLANNING Joining a regional effort to advocate for the accelerated transition will contribute towards Rancho Cucamonga's long-term efforts to be a healthy & environmentally sustainable community. ATTACHMENTS: Attachment 1 — Sample letter Page 2 of 2 P78 0-40 Mayor L. Dennis Michael 1 Mayor Pro Tem Lynne B. Kennedy Council Members William J. Alexander, Sam Spagno;o, Diane Will City Manager John R. Gi lisp on - February 17, 2017 Port of Long Beach Attn: Heather Tomley caao@cleanairactionplan.org CITY OF RANCHO CUCAMONGA 10500 Civic Center Drive 1 P.O. Box 807 1 Rancho Cucamonga, CA 91729-0807 1 909.477.2700 1 www.CityofRC.us SAMPLE LETTER Port of Los Angeles Attn: Chris Cannon The Inland Empire's economy is closely tied to the Ports of Los Angeles and Long Beach. Proximity to major transportation routes and large tracts of affordable land have transformed San Bernardino and Riverside counties into an inland extension of the ports, serving as a warehousing and distribution hub for goods traveling by truck across California and the US. In fact, approximately 40 percent of all goods from the ports flow through the Inland Empire. This number is expected to increase as the ports prepare for larger classes of container ships. At the same time, freeways and major arterial streets that cross our communities expose our constituents to pollution from heavy-duty diesel trucks transporting goods from the ports inland. As a result, citizens of the Inland Empire are at greater risk of asthma, cancer and even premature death. We need a solution to improve air quality and well-being for our constituents, while allowing for continued expansion of the logistics industry, which is vital to the Inland Empire's economy and to continued job growth. Providing incentives to replace dirty diesel trucks with clean zero -and near -zero emissions trucks offers that solution. Clean truck technologies are available now that can improve air quality and public health. The ports don't have to wait. Rapidly deploying clean trucks will also allow the logistics industry to thrive by mitigating pollution that would otherwise exceed thresholds set by the South Coast Air Quality Management District, potentially crippling this key economic driver. The City of Rancho Cucamonga commends the San Pedro Bay Ports for recognizing in the Clean Air Action Plan the critical role incentives for clean truck purchases play in reducing harmful pollutants. We respectfully request, however, that the Ports consider accelerating the timeframe for deploying clean trucks to 2023, rather than 2035, so our communities can begin to realize the aforementioned health and economic benefits in the near-term. Sincerely, L. Dennis Michael Mayor cc: Kristine Scott, SoCal Gas ATTACHMENT 1 P80 DATE: March 15, 2017 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Elisa C. Cox, Deputy City Manager Fabian Villenas, Principal Management Analyst Deborah Allen, Management Aide — Sustainability SP' SUBJECT: CONSIDERATION OF RESOLUTION NO. 17-026 CONSENTING TO THE EXPANSION OF THE PROPERTY ACCESSED CLEAN ENERGY (PACE) PROGRAM AND THE INCLUSION OF PROPERTIES WITHIN THE CITY OF RANCHO CUCAMONGA INTO THE CALIFORNIA MUNICIPAL FINANCE AUTHORITY'S ("CMFA") PACE PROGRAMS INCLUDING ENERGY EFFICIENT EQUITY, INC. (E3) TO FINANCE RENEWABLE ENERGY GENERATION, ENERGY EFFICIENCY AND WATER EFFICIENCY IMPROVEMENTS CITY OF RANCHO CUCAMONGA STAFF REPORT 6i RECOMMENDATION: It is recommended that the City Council approve Resolution No. 17-026 consenting to the California Municipal Finance Authority to finance renewable energy, energy efficiency, and water efficiency improvements. BACKGROUND: On November 21, 2012, the City Council approved a Memorandum of Understanding with the San Bernardino Council of Governments (SBCOG, formerly SANBAG) for the implementation of the Property Assessed Clean Energy Program (PACE) known as the SBCOG Home Energy Renovation Opportunity (HERO) Program. In November 2015, Council approved a second PACE provider, the California Statewide Communities Development Authority (CSCDA) which formally established the Open PACE program. In July 2016, two additional PACE providers were approved including YgreneWorks under the California Home Finance Authority and Figtree under the California Enterprise Development Authority (CEDA). All of these providers serve as a resource for residential, commercial and industrial property owners to finance various energy efficiency improvements for their properties. Since that time, an additional PACE provider, California Municipal Finance Authority (CMFA), which contracts with four Program Administrators including Energy Efficient Equity, Inc. (E3); BlueFlame PACE Services LLC; OnPACE Energy Solutions, LLC; and Structured Finance Associates, LLC; was presented to expand the choice of PACE programs available to residents and business owners in the City. ANALYSIS The California Municipal Finance Authority (CMFA) is a statewide Joint Powers Authority (JPA), founded in 2004, to provide energy efficiency financing programs. The City of Rancho Cucamonga is already part of the JPA, joining as an Associate Member in August 2007. In 2015, Page 1 of 3 P81 CMFA formed its PACE program, which is known as the CMFA PACE program. The CMFA PACE program consists of four program administrators. Energy Efficient Equity, Inc. (E3) offers financing for residential properties to complete energy and water efficiency improvements such as solar, window replacement, and artificial turf. The remaining three CMFA PACE providers serve commercial and industrial properties including BlueFlame PACE Services LLC; OnPACE Energy Solutions, LLC; and Structured Finance Associates. Over 75 municipalities throughout California have joined the CMFA PACE Program including Twentynine Palms, Claremont, Azusa, and Riverside. More than $2.5 million dollars in residential, commercial, and industrial improvements have been completed. PACE providers use private sector capital to provide property owners with funding. While the core services provided by each of these companies appears to be similar, each has a different approach that may make their business model more or less beneficial to different property owners. Additionally, the interest rates offered by these companies will vary over time, no different than identifying who provides the lowest interest rates on mortgages, auto loans or any other loan available in the marketplace. The supply and demand of the marketplace determines which companies offer the best services to meet the needs of Rancho Cucamonga property owners. The benefits that providing access to a PACE program to property owners include: • Access to funds for home improvement and commercial efficiency measures to lower utility costs. • Payment obligation is tied to the property and does not need to be repaid when the property is sold or transferred. • Repayment obligation ranges from five (5) years to thirty (30) years based on the useful life of the improvement. • Property owner's personal credit is not involved as the amount financed is based on the assessed value of the subject property. • Increased property values as energy and water efficient properties are typically worth more and sell more quickly. The benefits to the City include: • Potential increase in local jobs. • Potential increase in property values as energy efficient homes and buildings can be valued higher than those without efficiency measures. • The City is not obligated to repay the financing or pay any delinquent property tax assessments levied on the participating properties. • All program and assessment administration, financing, and property tax administration functions are the responsibility of the respective PACE program. • CMFA shares 50% of its issuance fee (25% to the City General Fund and 25% to a local charity within the City) with its JPA member once a project is approved. The City seeks to offer property owners a menu of options when it comes to financing efficiency measures. It is up to the property owner to decide if a PACE loan or other funding mechanism meets their needs. The CMFA PACE program financing would be one of many options available to property owners to finance energy and water efficiency measures. It is ultimately the responsibility of the property owner to research and decide which financing mechanism best suits their needs. Page 2 of 3 ENVIRONMENTAL IMPACT: Pursuant to Section 15378 of the California Environmental Quality Act (CEQA), a "Project' means the whole of an action, which has a potential for resulting in either a direct physical change in environment or a reasonable foreseeable indirect physical change in the environment. Authorization to adopt resolutions to include properties within the City to allow a property owner to participate in an energy efficiency program is an administrative function and is not a project as defined by CEQA. FISCAL IMPACT: Approving this Resolution for an additional PACE provider has no financial impact to the City. The City is not a party in any PACE financial transactions and assumes no liabilities or risks. By approving this resolution, the City is allowing a new PACE provider to offer services to Rancho Cucamonga property owners thereby ensuring competition and financing options through an open market. COUNCIL GOAL(S) ADDRESSED: ENHANCING PREMIER COMMUNITY STATUS & MID AND LONG RANGE PLANNING Increasing the community's capacity to be more energy efficient adds to the City's status as a healthy and environmentally sustainable community. Expanding the number of PACE providers is identified as a strategy to advance environmental sustainability in Rancho Cucamonga. ATTACHMENTS: Resolution No. 2017-026 Page 3 of 3 P82 P83 RESOLUTION NO. 17-026 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA CONSENTING TO THE INCLUSION OF PROPERTIES WITHIN THE TERRITORY OF THE CITY IN THE CALIFORNIA MUNICIPAL FINANCE AUTHORITY (CMFA) PACE PROGRAMS; AUTHORIZING THE CALIFORNIA MUNICIPAL FINANCE AUTHORITY TO ACCEPT APPLICATIONS FROM PROPERTY OWNERS, CONDUCT CONTRACTUAL ASSESSMENT PROCEEDINGS AND LEVY CONTRACTUAL ASSESSMENTS WITHIN THE TERRITORY OF THE CITY; AND AUTHORIZING RELATED ACTIONS WHEREAS, the California Municipal Finance Authority (the "Authority") is a joint exercise of powers authority, the members of which include numerous cities and counties in the State of California, including the City of Rancho Cucamonga (the "City); and WHEREAS, the Authority is implementing Property Assessed Clean Energy (PACE) programs, which it has designated CMFA Open PACE, consisting of CMFA Open PACE programs each administered by a separate program administrator (collectively with any successors, assigns, replacements or additions, the "Programs"), to allow the financing or refinancing of renewable energy, energy efficiency, water efficiency, electric vehicle charging infrastructure and such other improvements, infrastructure or other work as may be authorized by law from time to time (collectively, the "Improvements") through the levy of contractual assessments pursuant to Chapter 29 of Division 7 of the Streets & Highways Code ("Chapter 29") within counties and cities throughout the State of California that consent to the inclusion of properties within their respective territories in the Programs and the issuance of bonds from time to time; and WHEREAS, the program administrators currently active in administering Programs are Energy Efficient Equity, Inc. (E3); BlueFlame PACE Services LLC; OnPACE Energy Solutions, LLC; and Structured Finance Associates, LLC; and the Authority will notify the City in advance of any additions or changes; and WHEREAS, Chapter 29 provides that assessments may be levied under its provisions only with the free and willing consent of the owner or owners of each lot or parcel on which an assessment is levied at the time the assessment is levied; and WHEREAS, the City desires to allow the owners of property ("Participating Property Owners") within its territory to participate in the Programs and to allow the Authority to conduct assessment proceedings under Chapter 29 within its territory and to issue bonds to finance or refinance Improvements; and WHEREAS, the territory within which assessments may be levied for the Programs shall include all of the territory within the City's official boundaries; and WHEREAS, the Authority will conduct all assessment proceedings under Chapter 29 for the Programs and issue any bonds issued in connection with the Programs; and WHEREAS, the City will not be responsible for the conduct of any assessment proceedings; the levy of assessments; any required remedial action in the case of delinquencies Resolution No. 17-026 Attachment 1 P84 in such assessment payments; or the issuance, sale, administration repayment or guarantee of any bonds issued in connection with the Programs; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rancho Cucamonga as follows: Section 1. This City Council hereby finds and declares that the foregoing recitals are true and correct. Section 2. This City Council hereby finds and declares that properties in the territory of the City will benefit from the availability of the Programs within the territory of the City and, pursuant thereto, the conduct of special assessment proceedings by the Authority pursuant to Chapter 29 and the issuance of bonds to finance or refinance Improvements. Section 3. In connection with the Programs, the City hereby consents to the conduct of special assessment proceedings by the Authority pursuant to Chapter 29 on any property within the territory of the City and the issuance of bonds to finance or refinance Improvements; provided, that: (1) The Participating Property Owners, who shall be the legal owners of such property, execute a contract pursuant to Chapter 29 and comply with other applicable provisions of California law in order to accomplish the valid levy of assessments; and (2) The City will not be responsible for the conduct of any assessment proceedings; the levy of assessments; any required remedial action in the case of delinquencies in such assessment payments; or the issuance, sale, administration, repayment or guarantee of any bonds issued in connection with the Programs. Section 4. The appropriate officials and staff of the City are hereby authorized and directed to make applications for the Programs available to all property owners who wish to finance or refinance Improvements; provided, that the Authority shall be responsible for providing such applications and related materials at its own expense. Section 5. The appropriate officials and staff of the City are hereby authorized and directed to execute and deliver such certificates, requisitions, agreements and related documents as are reasonably required by the Authority to implement the Programs. Section 6. The City Council hereby finds that adoption of this Resolution is not a "project" under the California Environmental Quality Act, because the Resolution does not involve any commitment to a specific project which may result in a potentially significant physical impact on the environment, as contemplated by Title 14, California Code of Regulations, Section 15378(b)(4)). Section 7. This Resolution shall take effect immediately upon its adoption. The City Clerk is hereby authorized and directed to transmit a certified copy of this resolution to the Financial Advisor of the Authority at: California Municipal Finance Authority, 2111 Palomar Airport Road, Suite 320, Carlsbad, California 92011, Attn: Travis Cooper. PASSED, APPROVED, AND ADOPTED this 15th day of March 2017. Resolution No. 17-026 r P85 CITY OF RANCHO CUCAMONGA STAFF REPORT DATE: March 15, 2017 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Elisa Cox, Deputy City Manage Erika Lewis -Huntley, Managemen Analyst III SUBJECT: CONSIDERATION TO CONDUCT 2nd READING AND ADOPTION OF ORDINANCE NO. 902, REAUTHORIZING AND READOPTING THE CITY'S PUBLIC, EDUCATIONAL, AND GOVERNMENTAL ACCESS SUPPORT FEE RECOMMENDATION: It is recommended that the City Council conduct 2nd reading and adopt the attached ordinance reauthorizing and readopting the City's Public, Educational, and Governmental Access Support Fee. BACKGROUND: The City Council concluded its public hearing on March 1, 2017, and recommended adoption of the City's Public, Educational, and Governmental Access Support Fee. At the conclusion of the public hearing, the City Council held a first reading for adoption of Ordinance No. 902. ANALYSIS: In 2006, the California Legislature adopted the Digital Infrastructure and Video Competition Act ("DIVCA"), which changed the manner in which video services are regulated by replacing local franchising with a state franchising system administered by the Public Utilities Commission. DIVCA authorizes cities to adopt an ordinance imposing a fee on State franchise holders to support PEG programming facilities. The City Council established such a fee on March 21, 2007 by adopting Ordinance No. 774 to require video service providers who have been issued state franchises to pay the City a PEG access fee of 1% of the video service provider's gross revenues. DIVCA also provides, however, that any ordinance adopting a PEG access fee "shall expire, and may be reauthorized, upon the expiration of the state franchise." Public Utilities Code section 5870. Pacific Bell Telephone Company d/b/a SBC Pacific Bell Telephone Company d/b/a AT&T California ("AT&T") and Verizon California, Inc. received state video franchises to operate within the City on March 30, 2007 and March 8, 2007, respectively. These franchises are set to expire this month, triggering the City's PEG fee to expire if not reauthorized. The attached Ordinance would reauthorize the City's PEG fee and therefore preserve funding available to support PEG programming facilities. Page 1 of 2 FISCAL IMPACT: The Ordinance will reauthorize a 1% PEG access support fee that the City currently receives. COUNCIL GOAL(S) ADDRESSED: Not Applicable ATTACHMENTS: Attachment 1 — Ordinance No. 902 Page 2 of 2 P86 P87 ORDINANCE NO. 902 AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA REAUTHORIZING AND READOPTING THE CITY'S PUBLIC, EDUCATIONAL, AND GOVERNMENTAL ACCESS SUPPORT FEE. WHEREAS, Section 5870(n) of the Public Utilities Code, which was enacted as part of the Digital Infrastructure and Video Competition Act of 2006, authorized the City adopt an ordinance establishing a fee on state -franchised video service providers to support public, educational, and governmental ("PEG") access channel facilities; and WHEREAS, on March 21, 2007 the City adopted Ordinance No. 774 establishing such a fee, which is codified in Section 7.02.050 of the Municipal Code; and WHEREAS, Section 5870(n) of the Public Utilities Code states that such an ordinance shall expire, and may be reauthorized, upon the expiration of a state franchise, and that a fee may be adopted at any time; and WHEREAS, the first state franchise to include the City, California Video Franchise Certificate Franchise No. 0001 granted to Verizon California, Inc. will expire on March 8, 2017; and WHEREAS, the second state franchise to include the City, California Video Franchise Certificate Franchise No. 0002 granted to Pacific Bell Telephone Company d/b/a SBC Pacific Bell Telephone Company d/b/a AT&T California ("AT&T") will expire on March 30, 2017. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA DOES ORDAIN AS FOLLOWS: Section 1. The City Council hereby reauthorizes and readopts the fee on state - franchised video service providers to support public, educational, and governmental channel facilities codified in Section 7.02.050 of the Municipal Code, which fee shall remain unchanged and in full effect as to all state -franchised video service providers. Section 2. The City Clerk shall certify to the adoption of this Ordinance and cause the same to be published as required by law. PASSED, APPROVED, AND ADOPTED this 15th day of March 2017. Ordinance No. 902 ATTACHMENT 1 P88 CITY OF RANCHO CUCAMONGA STAFF REPORT DATE: March 15, 2017 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Candyce Burnett, City Planner Tom Grahn, Associate Planne SUBJECT: Consideration to conduct 2nd reading and adopt Ordinance No. 903 approving Development Agreement Amendment DRC2017-00101 amending Development Agreement DRC2014-00610 to remove a statement providing for subordination of the Development Agreement to deeds of trust or liens securing financing of the project and ancillary modifications for a proposed senior housing project. RECOMMENDATION: Staff recommends the City Council approve the second reading of Ordinance No. 903, thereby approving Development Agreement Amendment DRC2017-00101 amending Development Agreement DRC2014-00610. BACKGROUND: The City Council concluded its public hearing on March 1, 2017, and recommended adoption of Development Agreement Amendment DRC2017-00101. At the conclusion of the public hearing, the City Council held a first reading for adoption of Ordinance No. 903. ANALYSIS: Ordinance No. 903 will approve Development Agreement Amendment DRC2017-00101 amending Development Agreement DRC2014-00610 to remove a statement providing for subordination of the Development Agreement to deeds of trust or liens securing financing of the project and ancillary modifications for a proposed senior housing project. FISCAL IMPACT: There are no fiscal impacts associated with this Development Agreement Amendment; however, the City, through the Housing Successor Agency, has committed $6,683,821 to the development of the Villa Pacifica II senior apartment complex. COUNCIL GOAL(S) ADDRESSED: This item addresses the following General Plan Goal(s): Page 1 of 2 P89 ADEQUATE HOUSING SITES: To provide a broad range of housing types balancing ownership and rental units, with a sufficient number of dwelling units to accommodate new residents. AFFORDABLE HOUSING: To provide housing opportunities that meet the needs of the community, including those persons of very low, low-, and moderate -income. REMOVE CONSTRAINTS: Provide regulatory incentives, including General Plan Amendments, Variances, and Density Bonuses that support the development of quality housing. EQUAL HOUSING OPPORTUNITY: To promote equal housing options for all economic segments of the community. ATTACHMENTS: Attachment 1 — Ordinance No. 903 adopting Development Agreement Amendment DRC2017-00101 Page 2 of 2 P90 ORDINANCE NO. 903 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING AN AMENDMENT TO DEVELOPMENT AGREEMENT DRC2014-00610 BETWEEN THE CITY OF RANCHO CUCAMONGA AND 7418 ARCHIBALD, LLC, TO REMOVE A STATEMENT PROVIDING FOR SUBORDINATION OF THE DEVELOPMENT AGREEMENT TO DEEDS OF TRUST OR LIENS SECURING FINANCING OF THE PROJECT, AND ANCILLARY MODIFICATIONS, FOR THE PURPOSE OF PROVIDING A SENIOR HOUSING PROJECT IN ACCORDANCE WITH THE SENIOR HOUSING OVERLAY ZONING DISTRICT (SHOZD), WHICH INCLUDES THE DEVELOPMENT OF A 24,641 SQUARE FOOT, 60 -UNIT SENIOR APARTMENT COMPLEX ON 2.25 ACRES OF LAND LOCATED ON THE WEST SIDE OF ARCHIBALD AVENUE, SOUTH OF BASE LINE ROAD, AS PROVIDED FOR IN SECTION 65864 OF THE CALIFORNIA GOVERNMENT CODE, FOR REAL PROPERTY DESCRIBED HEREIN, AND MAKING FINDINGS IN SUPPORT THEREOF, APN: 0208-031-58 AND 0208- 031-59. A. Recitals. 1. The applicant, 7418 Archibald, LLC, filed an application for Development Agreement Amendment DRC2017-00101, as described in the title of this Ordinance. Hereinafter in this Ordinance, the subject Development Agreement is referred to as "the application." 2. On the 13th day of May 2015, the Planning Commission adopted Resolution No. 15-35 recommending the City Council approve Development Agreement DRC2014-00610 for the purpose of providing a senior housing project in accordance with the Senior Housing Overlay Zoning District (SHOZD), including deviating from certain development standards, for the development of a 24,641 square foot, 60 -unit, senior apartment complex on 2.25 acres of land located on the west side of Archibald Avenue, south of Base Line Road. 3. On the 3rd day of June 2015, the City Council approved Development Agreement DRC2014- 00610. 4. On the 17th day of June 2015, the City Council adopted Ordinance No. 876 for Development Agreement DRC2014-00610. 5. On the 24th day of August 2016, the Planning Commission adopted Resolution No. 16-47 recommending the City Council approve for Development Agreement Amendment DRC2016-00667 to allow for a reduction in the percentage of tax credit financing and to modify unit affordability for the purpose of providing a senior housing project in accordance with the Senior Housing Overlay Zoning District (SHOZD). 6. On the 21st day of September 2016, the City Council approved Development Agreement Amendment DRC2016-00667. 7. On the 3rd day of October 2016, the City Council adopted Ordinance No. 896 for Development Agreement Amendment DRC2016-00667 to allow for a reduction in the percentage of tax credit financing and to modify unit affordability. ATTACHMENT 1 P91 CITY COUNCIL ORDINANCE NO. 903 DRC2017-00101 — 7418 ARCHIBALD, LLC March 15, 2017 Page2of3 8. The purpose of this Amendment is to modify the Development Agreement to remove the last sentence of Section 24 as it pertains to subordination of the Development Agreement to deeds and of trust or liens securing financing of the project and a modification to rental restrictions to tenant income categories in the event of a foreclosure sale of the property. 9. On the 22th day of February 2017, the Planning Commission of the City of Rancho Cucamonga conducted a duly noticed public hearing with respect to the above referenced Development Agreement Amendment DRC2017-00101 and, following the conclusion there of, issued Resolution No. 17-15, recommending that the City Council of the City of Rancho Cucamonga adopt said Development Agreement Amendment. 10. On the 1st day of March 2017, the City Council of the City of Rancho Cucamonga conducted a duly noticed public hearing on the Development Agreement Amendment and concluded said meeting on that date. 11. The subject property of the Development Agreement Amendment is legally described herein. 12. A true and correct copy of the proposed Development Agreement Amendment is attached as Exhibit "A" to this Ordinance. 13. All legal prerequisites prior to the adoption of this Ordinance have occurred. B. Ordinance. The City Council of the City of Rancho Cucamonga does ordain as follows: SECTION 1: This City Council hereby specifically finds that all of the facts set forth in the Recitals, Part A, of this Ordinance are true and correct. SECTION 2: Based upon substantial evidence presented to the City Council during the above - referenced public hearing on March 1, 2017, including written and oral staff reports, together with public testimony, the City Council hereby specifically finds as follows: a. The proposed Development Agreement Amendment is consistent with the objectives, policies, and general land uses specified in the General Plan and any applicable Specific Plans; and b. The proposed Development Agreement Amendment is compatible and in conformity with public convenience, general welfare, and good land use and zoning practice; and c. The proposed Development Agreement Amendment will not be detrimental to the health, safety, and general welfare of the City; and d. The proposed Development Agreement Amendment will not adversely affect the orderly development of property or the preservation of property values. SECTION 3: Pursuant to the California Environmental Quality Act (CEQA) and the City's local CEQA Guidelines, the City adopted a Mitigated Negative Declaration on June 3, 2015, in connection with the City's approval of Development Agreement DRC2014-00610. Pursuant to CEQA Guidelines Section 15162, no subsequent or supplemental EIR or Negative Declaration is required in connection with subsequent discretionary approvals of the same project. The proposed Development Agreement P92 CITY COUNCIL ORDINANCE NO. 903 DRC2017-00101 — 7418 ARCHIBALD, LLC March 15, 2017 Page 3of3 Amendment is for the removal of a statement to providing for subordination of the Development Agreement to deeds of trust or liens securing financing of the project and ancillary modifications. There are no changes proposed to the number of units, project acreage or the scope of the project. No substantial changes are proposed to the project that indicate new or more severe impacts on the environment; no substantial changes have occurred in the circumstances under which the project was previously reviewed that indicates new or more severe environmental impacts; no new important information shows the project will have new or more severe impacts than previously considered; and no additional mitigation measures are now feasible to reduce impacts or different mitigation measures can be imposed to substantially reduce impacts. On June 3, 2015, the City adopted a Mitigated Negative Declaration regarding the proposed development of a 24,641 square foot, 60 -unit, senior apartment complex on 2.25 acres of land located on the west side of Archibald Avenue, south of Base Line Road. Accordingly, there have been no substantial changes to the project or the circumstances surrounding the project which would create new or more severe impacts than those evaluated in the previous Mitigated Negative Declaration. Staff further finds that the project will not have one or more significant effects not discussed in the previous Mitigated Negative Declaration, not have more severe effects than previously analyzed, and that additional or different mitigation measures are not required to reduce the impacts of the project to a level of Tess -than -significant. SECTION 4: The Development Agreement is hereby amended, in words and figures, as shown in the attached Exhibit "A." SECTION 5: If any section, subsection, sentence, clause, phrase, or word of this Ordinance is, for any reason, deemed or held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, or preempted by legislative enactment, such decision or legislation shall not affect the validity of the remaining portions of this Ordinance. The City Council of the City of Rancho Cucamonga hereby declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, phrase, or words thereof, regardless of the fact that any one or more sections, subsections, clauses, phrases, or words might subsequently be declared invalid or unconstitutional or preempted by subsequent legislation. SECTION 6: The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be published within 15 days after its passage at least once in the Inland Valley Daily Bulletin, a newspaper of general circulation published in the City of Ontario, California, and circulated in the City of Rancho Cucamonga, California. P93 DRAFT RECORDING REQUESTED BY, AND WHEN RECORDED MAIL TO: City of Rancho Cucamonga P.O. Box 807 Rancho Cucamonga, CA 91729 Attn: City Clerk SPACE ABOVE THIS LINE FOR RECORDER'S USE Exempt from Recording Fee per Government Code 6103 SECOND AMENDMENT TO DEVELOPMENT AGREEMENT DRC 2014-00610 SENIOR CITIZENS' HOUSING BY AND BETWEEN THE CITY OF RANCHO CUCAMONGA AND 7418 ARCHIBALD LLC (CO 15-122) EXHIBIT A -1- 11231-000 I \2039716v 1.doc 4850-6866-5410v. 14900000-001905 SECOND AMENDMENT TO DEVELOPMENT AGREEMENT DRC 2014-00610 SENIOR CITIZENS' HOUSING BY AND BETWEEN THE CITY OF RANCHO CUCAMONGA AND 7418 ARCHIBALD LLC (CO 15-122) THIS SECOND AMENDMENT TO DEVELOPMENT AGREEMENT ("Second Amendment") is made and entered into as of March 15, 2017, by and between 7418 ARCHIBALD, LLC, a California limited liability company ("Developer") and the CITY OF RANCHO CUCAMONGA, a municipal corporation organized and existing under the laws of the State of California ("CITY"). RECITALS A. On June 17, 2015 the City Council adopted Ordinance 876 approving a Development Agreement ("Development Agreement") with the Developer, recorded on July 21, 2016 with a document number of 2016-0292138, which provided for the development of 59 affordable senior housing units with one manager's unit located at 7418 Archibald Avenue which consists of two parcels of land totaling 2.25 acres in the City of Rancho Cucamonga. B. In October, 2016, said Development Agreement was amended by a First Amendment to Development Agreement (the "First Amendment"). Said Development Agreement, as so amended, is hereinafter referred to as the "Development Agreement". C. Developer and City now desire to further amend the Development Agreement to remove one sentence therein that provided for subordination of the Development Agreement to deeds of trust or liens securing financing for the project. D. Capitalized terms used, but not defined, in this Second Amendment shall have the meaning set forth in the Development Agreement. AMENDMENT 1. Section 24.d. of the Development Agreement is hereby amended and restated and replaced in its entirety with the following: "d. Acquire and succeed to the interest of Developer by virtue of any foreclosure sale, whether the foreclosure sale is conducted pursuant to a court order or pursuant to a power of sale contained in a trust deed or a deed in lieu of foreclosure (`Foreclosure Remedy') and assign its rights as Developer to a subsequent purchaser following a Foreclosure Remedy such that such subsequent purchaser would acquire and succeed as Developer under the Development Agreement." 2. The last sentence of Section 24 of the Development Agreement is hereby deleted. 3. Rental Restrictions following Foreclosure Remedy by First Lienholder. -2- 11231-0001 \2039716v 1.doc 4850-6866-5410v.1 4900000-001905 P94 a. In connection with the construction financing for the Project, Developer is executing a deed of trust in favor of Bank of America, N.A., a national banking association ("Initial First Lienholder") securing a construction loan to Developer ("Construction Loan"), which shall be an encumbrance against the Site ("Initial First Lien"). Initial First Lienholder shall, upon the satisfaction of certain terms and conditions set forth in that certain Loan Purchase Agreement among Developer, Initial First Lienholder and California Community Reinvestment Corporation ("CCRC"), assign its rights under the Initial First Lien to CCRC. As used herein, "First Lienholder" shall mean each of (i) the Initial First Lienholder and its successors and assigns as the holder of the note secured by the First Lien, including, but not limited to, CCRC, and (ii) any holder of any new mortgage debt which is extended in whole or in part to refinance or replace all or any part of the Initial First Lien, so long as such new mortgage debt has a principal amount not in excess of the maximum amount of the Construction Loan secured by the Initial First Lien plus customary protective advances. b. From and after the exercise of a Foreclosure Remedy by First Lienholder, the rental restrictions set forth in Section 8 of the Development Agreement (as amended by the First Amendment) shall automatically be amended and restated and replaced with the following: "8. Rental Restrictions. During the Qualified Project Period, all units in the Project (other than one unrestricted manager's unit) shall be rented, leased or held available for Qualified Tenants whose annual income does not exceed eighty percent (80%) of Area Median Income (`Eighty Percent Income Qualified Tenants') at affordable rents as published by the California Tax Credit Allocation Committee for each year for a specific year for Eighty Percent Income Qualified Tenants." -3- 11231-0001 \2039716v 1.doc 4850-6866-5410v.14900000-001905 P95 IN WITNESS WHEREOF, this Agreement has been executed by the parties. DEVELOPER: CITY: 7418 ARCHIBALD LLC, a California limited liability company By: Orange Housing Development Corporation, a California nonprofit corporation, its member By: Eunice Bobert Chief Executive Officer By: C&C Development Co., LLC, a California limited liability company, its member By: Todd R. Cottle, its member CITY OF RANCHO CUCAMONGA, a municipal corporation By: Print Name: Mayor ATTEST: Janice C. Reynolds, City Clerk By: The Cottle Family Trust Dated APPROVED AS TO FORM: 3/8/1987, its member By: Barry A. Cottle, Trustee -4- 11231-0001 \2039716v 1.doc 4850-6866-5410v.1 4900000-001905 RICHARDS, WATSON & GERSHON By: James Markman, City Attorney P96 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of Orange On , before me, (insert name and title of the officer) Notary Public, personally appeared who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature (Seal) -5- 11231-0001 \2039716v 1.doc 4850-6866-5410v.1 4900000-001905 P97 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of Orange On , before me, (insert name and title of the officer) Notary Public, personally appeared who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature (Seal) -6- 11231-0001 \2039716v 1.doc 4850-6866-5410v.1 4900000-001905 P98 P99 CITY OF RANCHO CUCAMONGA STAFF REPORT DATE: March 15, 2017 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Danielle Boldt, Chief of Police SUBJECT: UPDATE ON THE 2016 HOLIDAY LIGHTS EVENT AND OPTIONS FOR MITIGATING PUBLIC SAFETY CONCERNS RECOMMENDATION: It is recommended that the City Council receive the information presented and provide Staff with direction in order to address public safety concerns at the annual Holiday Lights Display. BACKGROUND: For more than 20 years the residents of Thoroughbred and Jennet Streets have created a visual display of lights during the weeks leading up to Christmas. In the beginning, the light displays were more modest and visitors were generally limited to City residents or residents of surrounding cities. Over the years, as more individuals participated in decorating their homes, the displays grew more elaborate and gained a reputation that was known throughout the region. In approximately 2008, with the advent of social media, the light displays became known throughout Southern California and crowds grew exponentially. The current display draws tens of thousands of visitors from throughout all six counties in Southern California and for the past several years the quantity of visitors has continued to increase significantly each year. Although the City provides police and traffic support to manage the crowds and minimize impacts on adjacent neighborhoods, the City has always made it clear that it is not an official City -sponsored event. The large crowds create significant public safety and community concerns. Multiple departments are impacted; the Police, Engineering Services, and Public Works Services Departments collaborate each year to provide a high level of specialty services to mitigate these impacts and elevate the safety of the residents and visitors, which is quite costly. Plans are reviewed internally and with the community each year in an effort to adapt to the ever growing event. ANALYSIS: Due to the extensive size of the Holiday Lights Display, long hours, traffic impacts, and the large crowds attracted to the event, there are substantial public safety concerns as well as significant impacts on the quality of life for area residents who are not part of the Holiday Lights Display. Public Safety Issues: Thoroughbred and Jennet Streets and Turquoise Avenue are narrow, two- lane residential streets with no sidewalks and are not intended to handle substantial amounts of vehicular or pedestrian traffic. The number of vehicles and pedestrians intermingling has become increasingly volatile. Both pedestrians and vehicles are competing for space on the narrow roadways and dangerous interactions are occurring at increased frequency. Many families bring pets or small children to see the lights. Often, these pets or children are minimally supervised as Page 1 of 6 P100 adults and children are distracted by the displays. Pedestrians tend to wander back and forth across the streets to look at the different displays, crossing in front of moving vehicles without regard for their safety. At times the pedestrian volume also becomes dangerous for pets who are spooked by the Targe numbers of people. Further, drivers in the vehicle are often unable to see small children or pets who may be in such close proximity to their car that it creates the potential for a dangerous encounter. Vending from the homeowners, while it contributes to the overall festive atmosphere, also causes pedestrians and vehicles to stop for purchases. These temporary stoppages further detrimentally impact traffic and pedestrian flow because they occur in the right of way thereby contributing even more to the dangerous conditions. In 2016, homeowners in the Holiday Lights Display area were provided with several notices advising them of vending regulations and the City's intent to strictly enforce them. A team of enforcement officials with representatives from the Police, Community Improvement, and Business Licensing Departments, and with assistance from San Bernardino County Public Health, went out over the course of nine deployments during the holiday season, with the team issuing 16 citations for a variety of violations including the sale of pre-packaged food, glow sticks, toys, music CD's, photographs with Santa Claus, and other violations. Additionally, the quantity of visitors who park in the surrounding neighborhoods and walk to the display now exceeds the capacity of the area's streets. Due to limited street parking space and high demand, the surrounding streets are inundated with circling vehicles looking for parking, resulting in distracted driving, illegal and unsafe driving maneuvers and illegal parking. This is especially concerning because these streets are filled with pedestrians walking in the dark from their parked vehicle to the Holiday Lights Display. During the 2016 holiday enforcement period, the Police Department issued 75 moving violation citations and 575 parking citations. Many of the parking citations result from individuals parking in private driveways, blocking driveways, blocking fire hydrants or otherwise illegally parking in unpermitted areas. Of note, however, is that despite the number of citations issued, the City did not "make money" on this event. Citation costs essentially cover the officer's time and are intended to improve safety, not make money. The Police Department has also noted a disturbing trend. Vehicles such as lifted trucks, hot rods, chartered party buses, motorcycles, bicycle riding groups, and full-size tour buses now routinely drive through the Holiday Lights Display route. These larger, noisier vehicles increase the chances of collision or serious incident. They contribute to air pollution and often significantly impact traffic circulation. Despite extensive use of volunteers, reserves, off-duty officers and overtime staffing, the crowds of visitors on busy nights easily outnumber public safety personnel 500 to 1. If an emergency incident occurred inside the display area, it would take responding personnel a considerable amount of time to arrive. Crowd control would be very difficult and the City would have to request mutual aid. During the 2016 holiday season, technology was utilized to capture video images and quantify the numbers of vehicles and pedestrians simultaneously using the roadways inside the Holiday Lights Display area. Our system captured all movement at two static locations (one on Jennet and one on Thoroughbred) in a 30 -foot radius from curb line to curb line, between December 12th and 28th. The captured data was then processed and quantities of vehicles and pedestrians passing through between 6:00 pm and midnight were counted and charted in 1 -hour increments. We used this data to confirm startling numbers of vehicles and pedestrians mingling on the roadway at these fixed locations. As the chart illustrates, higher vehicle numbers correspond with Page 2 of 6 P101 lower pedestrian numbers, and vice -versa, indicating the difficulty of commingling both vehicles and pedestrians in the same right-of-way. Quality of Life Issues: Residents in the surrounding neighborhoods experience significant inconveniences from the large volume of visitors such as illegal parking in, or blocking their driveways, litter and human excrement in their yards, vandalism, trespassing, noise and the extreme delays in ingress and egress into their residential neighborhoods. In order to quantify the volume of traffic impacts of the Holiday Lights Display to the surrounding neighborhoods, staff obtained weekend traffic counts on Carnelian Street, Hillside Road, and Sapphire Street both during the event (December 16, 17, and 18, 2016) and after the event (January 13, 14, and 15, 2017). Location / Date Thoroughbred Street Jennet Street Sun. 12/18/16 Sat, Dec 17 (6-8 p.m.) Mon, Dec 26 (6-8 p.m.) Wed, Dec 14 (6-8 p.m.) Sat, Dec 17 (6-8 p.m.) Pedestrians 5,132 934 288 1,011 Vehicles 68 250 809 64 Quality of Life Issues: Residents in the surrounding neighborhoods experience significant inconveniences from the large volume of visitors such as illegal parking in, or blocking their driveways, litter and human excrement in their yards, vandalism, trespassing, noise and the extreme delays in ingress and egress into their residential neighborhoods. In order to quantify the volume of traffic impacts of the Holiday Lights Display to the surrounding neighborhoods, staff obtained weekend traffic counts on Carnelian Street, Hillside Road, and Sapphire Street both during the event (December 16, 17, and 18, 2016) and after the event (January 13, 14, and 15, 2017). Location / Date Fri. 12/16/16 Sat. 12/17/16 Sun. 12/18/16 Fri. 1/13/17 Sat. 1/14/17 Sun. 1/15/17 Carnelian Street between Wilson & Banyan 10,392 11,940 9,197 7,543 6,208 5,179 Hillside Road between Jasper & Carnelian 5,178 6,933 5,289 2,810 2,140 1,878 Sapphire Street between Sunflower & Banyan 7,851 7,974 6,695 6,254 5,202 4,257 The data obtained from these traffic counts confirmed that overall, the volume of traffic experienced in the area surrounding the Holiday Light Display area dramatically increases during the event. The weekend traffic counts (Friday, Saturday, and Sunday) show an overall increase of 72% in traffic during the event on the three streets studied (71,449 versus 41,471 vehicles). This number increases to 93% when comparing Saturday and Sunday volumes (48,028 versus 24,864 vehicles). This dramatic increase in traffic significantly enhances the possibility of negative interactions with pedestrians, while also detrimentally affecting the ability of residents to drive to and from their homes during the evening hours. The traffic volume is directly correlated to the large amount of on -street parking in the neighborhoods surrounding the event, the number of traffic violations, the need for increased law enforcement presence, and overall significantly impacts the quality of life in these neighborhoods for thousands of residents who are not part of the Holiday Lights Display. A common quality of life complaint that the City receives is the significant amount of trash that is left in the surrounding neighborhoods. During the holiday season, the City receives many calls from upset residents that find food wrappers, cups, diapers, and other trash on their street or their front lawn. Through a partnership with Burrtec, a limited number of trash receptacles are provided Page 3 of 6 P102 and serviced daily. It is estimated by Burrtec that they collected 22.5 tons of garbage from these receptacles during the 2016 Holiday Lights Display. Each year, hundreds and sometimes thousands of visitors also ask about the availability of restroom facilities. A significant amount of visitors expect to see clean, convenient and well stocked facilities in close proximity and are often upset with the City for not providing them, even though this is a purely private event. This year, both residents and public safety personnel noted an increase in visitors using the horse trails and darker residential areas to urinate, defecate and discard waste. Neighborhood Outreach: Over the course of 2016, Police Department staff held three meetings with both the decorating and non -decorating residents. Chief Boldt led open and frank discussions on the impacts and asked the decorating residents to voluntarily consider mitigating these negative impacts by turning the lights off earlier, obeying vending laws and forming groups to pick up trash. The residents also discussed a variety of new vehicle travel paths and staff considered the requests for additional parking restrictions. Overall, considering the contentious topic and often strong feelings, the discussions at the meetings were productive. Some of the decorators made their intentions to continue decorating very clear, despite dissent from their neighbors. Several decorators announced that they were exhausted with the crowds and expressed their desire to no longer decorate. Some community groups did form to help pick up trash. While these discussions were a step in the right direction, the crowds and neighborhood impacts remain substantial and largely unmitigated without further changes. Option for Transitioning to Vehicles Only: At its November 16, 2016 meeting, the City Council received information regarding the annual Holiday Lights Display and gave staff direction to explore transitioning to a vehicles only event in order to enhance public safety. City staff worked closely with the City Attorney's Office to develop the mechanism for doing so. For the Council's review, a draft resolution and ordinance is presented that would do the following: • Resolution prohibits pedestrian access, with the exception of the homeowners, on portions of Thoroughbred and Jennet streets and Turquoise Avenue from 5 p.m. to 11 p.m. from December 15 until December 24, 2017. The Resolution would be adopted each year to take into account changes in the calendar. o The City Council could consider additional expansion of the pedestrian access prohibition to include all weekend time periods prior to Christmas, based on public input received to date or at this meeting. • Ordinance identifies a violation of a temporary street closure as an infraction with a $50 fine. If pedestrians are restricted during periods of critical concern and visitors are instead directed to view the displays from their vehicles, several positive effects will occur: • The likelihood of a vehicle versus pedestrian collision will be nearly eliminated. • Emergency responders will be able to more quickly respond to any emergency that may arise. • Vehicle traffic flow will improve, greatly reducing the wait time which can be over two hours during peak periods. This will reduce air quality impacts, traffic congestion, and traffic delays experienced by surrounding neighborhoods. • Reduced traffic and parking impacts on surrounding neighborhoods will also reduce the amount of trash and litter left behind by pedestrians. Page 4 of 6 P103 • Reduced pedestrian traffic will reduce instances of visitors urinating and defecating as well as vandalizing public and private property. Visitors in vehicles who desire to use restroom facilities can visit public businesses on 191h and Carnelian, potentially also providing increased customers to those businesses. Staff is requesting that the City Council review the attached Resolution and Ordinance and provide any further feedback and direction on proceeding with this option. Voluntary Parking Restrictions Program: As mentioned above, each year the City receives numerous complaints about the Targe increase in on -street parking in neighborhoods surrounding the Holiday Lights Display along with the associated issues with pedestrian traffic, trespassing, discarded trash, noise, and other neighborhood impacts. Staff also receives requests to post additional signage, restrict on -street parking, or create temporary permit parking districts. In past years, parking restrictions have been limited to areas identified by the Police Chief and City Engineer as necessary to preserve public safety. Beginning with the 2017 season, staff proposes a Voluntary Parking Restrictions Program, whereby residents within a defined Parking Impact Zone would have the option to voluntarily request parking restrictions on their street in order to mitigate neighborhood impacts due to the Holiday Lights Display. The Parking Impact Zone is proposed to be neighborhoods south of Hillside Road, west of Carnelian Street, and north of Banyan Street. This zone has been proposed because it represents the largest anticipated area that could reasonably be managed and enforced with the current administrative and law enforcement resources available. Participation in the program would be voluntary and would need to be requested on an annual basis. Requests from residents within the designated Parking Impact Zone would require submission of an application signed by at least 75% of the residents on their street (one vote per address) no later than the deadline set forth in the program requirements. Streets with applications that meet the program requirements as established and updated from time -to -time by the City Engineer would be included in the program and posted with parking restrictions in the same manner as those locations already identified as required by the Police Chief and City Engineer, i.e. "NO STOPPING 4 PM to 11 PM DEC 1 to 24". It should be noted that these restrictions would apply to all vehicles attempting to park on the affected streets. Staff has received requests for temporary permit parking districts for some of these neighborhoods, however, after discussion between the Police Department, Public Works Department and Engineering Department, this type of temporary permit parking district would not be feasible as the level of effort and cost required to create a temporary permit parking district each year, issue and track permits for residents and guests, and enforce permit parking would be excessive and unrecoverable. FISCAL IMPACT: The FY 2016-2017 budget included $70,000 for response from the Police, Public Works Services and Community Improvement Departments. However, after reviewing the actual numbers for FY 2016-17, that amount increased to $140,000 in order to cover the extended holiday season and ever growing traffic control needs based on the increasing size of the event. It is anticipated that the same amount would be necessary for the first year transition to a vehicles only event, although, cost increases should level off or decrease in future years as the character of the event changes. Page 5 of 6 ATTACHMENTS: Attachment 1 — Sample Resolution Attachment 2 — Sample Ordinance Page 6 of 6 P104 SAMPLE RESOLUTION NO. 1 -XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA TEMPORARILY CLOSING PORTIONS OF THOROUGHBRED AND JENNET STREETS, WEST OF SAPPHIRE STREET AND EAST OF TURQUOISE AVENUE, AND A PORTION OF TURQUOISE AVENUE BETWEEN JENNET AND THOROUGHBRED STREETS, TO PEDESTRIAN TRAFFIC DURING THE AREA'S HOLIDAY LIGHT DISPLAY AND MAKING FINDINGS IN SUPPORT THEREOF A. Recitals 1. The elaborate display of holiday lights and decorations by residents of Thoroughbred and Jennet Streets, west of Sapphire Street and east of Turquoise Avenue, and Turquoise Avenue between Thoroughbred and Jennet Streets, during the month of December (the "Holiday Light Display") is an example of the community's holiday spirit, hard work, and creativity, which has grown over the last thirty years into one of the largest holiday light displays in Southern California, drawing viewers from across the region. 2. In recent years, however, the popularity of the Holiday Light Display has led to a surge in vehicular and pedestrian traffic, particularly on and around portions of Thoroughbred and Jennet Streets and Turquoise Avenue, resulting in a variety of negative impacts that threaten the health, safety, and welfare of members of the public. 3. At the regularly scheduled City Council meeting on March 15, 2017, the City Council received evidence concerning the negative impacts and dangerous conditions created by the Holiday Light Display prior to the adoption of this Resolution. 4. All legal prerequisites to the adoption of this Resolution have occurred. B. Resolution NOW THEREFORE, the Rancho Cucamonga City Council does hereby find, determine, conclude, and resolve as follows: 1. Based on evidence presented to the City Council at the above -referenced meeting on March 15, 2017, the City Council finds as follows: a. All facts set forth in Part A, Recitals, of this Resolution are true and correct. b. Thoroughbred and Jennet Streets and Turquoise Avenue are narrow, two-lane, residential streets with no sidewalks, which are not intended to handle substantial amounts of vehicular or pedestrian traffic. c. An estimated 8,000 to 10,000 vehicles travel through these streets each day during the busiest periods of the Holiday Light Display, in addition to pedestrians who park in neighboring communities and walk into the area. 1 P105 ATTACHMENT 1 P106 d. Traffic during the Holiday Light Display has increased to where the average wait time to enter can reach approximately two hours, followed by an additional hour and a half to travel through the streets. On busy evenings, traffic can back up to the 210 Freeway, approximately one mile away. e. Large trucks, hot rods, and tour buses, which are normally uncommon on Thoroughbred and Jennet Streets and Turquoise Avenue, have been increasingly common in the area during the Holiday Lights Display, which creates additional dangers for pedestrians because they tend to take up larger portions of the road and require additional skill and attention to safely maneuver. f. The exceedingly high number of vehicles and presence of larger - than normal vehicles in the area results in noise and air pollution to pedestrians and surrounding residents. g. Traffic and safety problems are exacerbated by the Targe volume of pedestrians in the street, causing vehicles to slow, stop, or idle to avoid collisions. At any one time, as many as 5,000 pedestrians are in the roadway. h. Due to the absence of sidewalks on Thoroughbred and Jennet Streets and Turquoise Avenue, pedestrians mainly travel in the roadway, which creates a danger both to pedestrians and those traveling in vehicles. i. Pedestrians have been routinely observed traversing back and forth across the street to view the holiday displays. At the same time, drivers are distracted by the holiday displays. With drivers and pedestrians both distracted the potential for an accident involving a pedestrian substantially increases. j. The Holiday Light Display attracts many families with young children to the area. In some instances, children have been observed wandering unsupervised. Children are therefore at increased risk of being hit by a vehicle while walking in the street. k. Pedestrians frequently visit the Holiday Light Display expecting to find public restrooms. As no public restrooms are located nearby, pedestrians have been identified using nearby horse trails and dark residential areas to urinate, defecate, and discard hazardous waste. I. The Chief of Police and Fire Chief have determined that, due to increased vehicle and pedestrian traffic during the Holiday Light Display and limited street capacity, emergency personnel might not be able to safely and timely respond to potential emergencies in the surrounding community. m. The negative impacts and dangerous conditions created by the Holiday Light Display would be mitigated if the affected portions of Thoroughbred and Jennet Streets and Turquoise Avenue were temporarily closed to pedestrian traffic during the Holiday Light Display. In the absence of pedestrians, vehicular traffic flow would improve and emergency vehicles would have improved access because they could pass 2 P107 on either side of the one-way vehicular traffic. Furthermore, potential accidents involving vehicles and pedestrians would be reduced. n. Vehicle Code Section 21101(e) authorizes the City, to act by resolution, to temporarily close a portion of any street for celebrations, parades, local special events, and other purposes when, in the opinion of the City Council, the closing is necessary for the safety and protection of persons who are to use that portion of the street during the temporary closing. o. The Holiday Light Display, although not City sponsored, constitutes a local special event for the purposes of Vehicle Code Section 21101(e). 2. Based on the facts set forth in the preceding Section 1 of this Resolution and all available information, the City Council hereby finds that the temporary closure of portions of Thoroughbred and Jennet Streets and Turquoise Avenue to pedestrian traffic, except for residents of the homes within the affected area and their guests, during the Holiday Light Display is necessary for the safety and protection of persons who are to use the streets during the Holiday Light Display. 3. Based on the finding made in the preceding Section 2 of this Resolution and pursuant to California Vehicle Code Section 21101(e), the City Council hereby closes those portions of Thoroughbred and Jennet Streets west of Sapphire Street and east of Turquoise Avenue and Turquoise Avenue between Jennet and Thoroughbred Streets (as identified on Exhibit A, attached hereto and incorporated herein by this reference) to all pedestrian traffic except for residents of the homes on the affected streets and their guests from 5:00 p.m. to 11:00 p.m. from December 15 to December 24, 2017. 4. The Chief of Police, in consultation with the City Engineer or designee, shall erect or cause to be erected and maintained sufficient temporary signs, barriers, and other temporary traffic control devices, to preclude pedestrians from traversing those portions of Thoroughbred and Jennet Streets as shown on Exhibit A, except to residents, during the closure period. 5. This resolution is exempt from the California Environmental Quality Act ("CEQA") pursuant to CEQA Guidelines Section 15301(c), existing facilities. Thoroughbred and Jennet streets and Turquoise Avenue are existing streets and the proposed temporary closure of those streets during the Holiday Light Display constitutes a minor change in their operation. The temporary street closure will only affect a portion of Thoroughbred and Jennet streets between Sapphire Street and Turquoise Avenue and Turquoise Avenue between Jennet and Thoroughbred streets during a select number of days and for a limited period of time between 5:00 p.m. and 11:00 p.m. Residents of the affected portions of the streets will continue to have access to their homes at all times and the streets will continue to be accessible by car. Due to the significant vehicular and pedestrian traffic impacts during the Holiday Light Display, the temporary closure is anticipated to reduce an existing significant traffic and safety impact in a portion of the City. 3 6. The City Clerk shall certify to the adoption of this Resolution PASSED, APPROVED, AND ADOPTED this day of 2017. AYES: NOES: ABSENT: ABSTAINED: L. Dennis Michael Mayor ATTEST: Janice C. Reynolds City Clerk I, Janice C. Reynolds, City Clerk, 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 Council held on January_, 2017. Executed this day , 2017 at Rancho Cucamonga, California. Janice C. Reynolds City Clerk 4 P108 SAMPLE ORDINANCE NO. _ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA ADDING SECTION 10.40.040 TO THE MUNICIPAL CODE REGARDING VIOLATIONS OF TEMPORARY STREET CLOSURES THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY ORDAINS AS FOLLOWS: SECTION 1. Section 10.40.040 is hereby added to Chapter 10.40 of Title 10 of the Rancho Cucamonga Municipal Code, to read as follows: "10.40.040 Enforcement of Temporary Street Closures No person shall violate a temporary street closure adopted by City Council resolution, including crossing temporary pedestrian traffic barriers or otherwise failing to comply with rules and regulations adopted by law enforcement personnel. Violations of this section shall be an infraction punishable by a fine not exceeding $50." SECTION 2. CEQA. This Ordinance is exempt from the California Environmental Quality Act ("CEQA") pursuant to CEQA Guidelines section 15301(c), existing facilities, and section 15061(b)(3) which is the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment, and CEQA does not apply where it can be seen with certainty that there is no possibility that the activity may have a significant effect on the environment. Here, this Ordinance is merely an enforcement mechanism for temporary street closures that will be reviewed in accordance with CEQA. SECTION 3. The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be published in the manner prescribed by law. PASSED, APPROVED, AND ADOPTED this day of , 2017. Dennis Michael Mayor I, JANICE REYNOLDS, City Clerk of the City of Rancho Cucamonga, do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Rancho Cucamonga held on the day of , 2017, and was finally passed at a regular meeting of the City Council of the City of Rancho Cucamonga held on the day of , 2017, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: 1 P109 ATTACHMENT 2 ABSENT: COUNCILMEMBERS: ABSTAINED:COUNCILMEMBERS: P110 ATTEST: City Clerk 2 Update & Options for Holiday Light Display CITY OF RANCHO CUCAMONGA Holiclay Lights https://www.youtube.com/watchN=Vrfqmjc-8TU&feature=youtu.be CITY OF RANCHO U AMON A Neighborhood Impacts CITY OF RANCHO U AMON A Vending 1 CITY OF RANCHO U N Public Safety Concerns CITY OF RANCHO U AMON A Emergency Response CITY OF RANCHO U AMON A Neighborhood Impacts CITY OF RANCHO U AMON A a Neighborhood Impacts lid Sun. 1/15/17 Location / Date Carnelian Street between Wilson & Banyan Hillside Road between Jasper & Carnelian Sapphire Street between Sunflower & Banyan Fri. 12/16/16 Sat. 12/17/16 10,392 11,940 9,197 7,543 6,208 5,179 5,178 6,933 5,289 2,810 2,140 1,878 7,851 7,974 6,695 6,254 5,202 4,257 CITY OF RANCHO CUCAMONGA Option for Mitigating Public Safety Concerns Transition to a Vehicles -Only event Proposed Resolution limits pedestrian access within display area. Must stay in vehicle to view lights. • Dec 15 through Dec 24, 2017, 5-11 p.m. • Exception for homeowners • Ordinance provides enforcement mechanism CITY OF RANCHO CUCAIVIONGA Benefits of Vehicles Only Event Transition to Vehicles Only would: • Reduce likelihood of pedestrian/vehicle collision • Allow faster emergency response • Improve vehicle traffic flow • Reduce parking/traffic impacts in surrounding neighborhoods • Reduce trash, littering, urinating, vandalism CITY OF RANCHO CUCAIVIONGA Voluntary ParkinqJ?e'Jgion_Prqgram • • 1 =MaINEEI 1111111 1Pamenicor, 1 .n,, 127 :!UnF MAD esWl.ms Only l 1 �Troe 111J 11111111111x`'111 Ada grikiI411 Jim Elm sum mi. ONAVIII"t eltittgretater,4111ft 11111 nolk 111►4111111 111 ni lrfl 1i1111111111r►n� X1111111: -- �j. p�/1111111111 , rr,w.. yTn , 56111- 11U11 uM oK,z p3 1111 -a� onH taltiletif,�� �e. I ill �a� n _ 111! � �, .. ; r3 •moo y 11111 - 1. •o. --- aI/1111' 41a—=;164 s1AI-C 111111 11 Pig, jI r.■■ ■m,•■,■ m.1■■■.■■■■■ ■■mum ■■0., iu= s u...... -v v- V 4 I NO STOPPING 4PMT°11PM DEC 1 TO 24 CITY OF RANCHO U AMON A Solutions ➢ Ordinance Restricting Pedestrians ➢ Resolution ➢Voluntary Parking Restriction Program Questions? CITY OF RANCHO CUCAIVIONGA 3.15.17 City Council Meeting Item 11: Holiday Lights Ordinance Consideration (Video Length 06:15) ti - 1 1 Th oxituAbred Street Ch istma Lights 2016 frir 00 02 4 • • P111 STAFF REPORT DATE: March 15, 2017 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: William Wittkopf, Public Works Services Director V.), Dean Rodia, Parks and Landscape Maintenance Superintendent SUBJECT: CONSIDERATION TO ACCEPT A MID -YEAR UPDATE REGARDING THE UNFORESEEABLE EMERGENCY REPAIRS WITHIN LMD-1 AND PD -85 DURING FISCAL YEAR 16/17 RECOMMENDATION: Staff recommends the City Council accept a mid -year update regarding the unforeseeable emergency repairs within LMD-1 and PD -85 during Fiscal Year 16/17 and approve those that have occurred since the previous update. BACKGROUND: On December 2, 2015, at a regularly scheduled City Council meeting, members of the Council approved the establishment of funds in the FY 16/17 budget to help address emergency repairs and unforeseen damages within PD -85 and LMD-1. These funds would be used for items such as vandalism or other unforeseeable emergency repair work like water main breaks, roof damage, etc.; however, staff would be required to seek City Council approval at a public meeting for the use of these funds. There was $40,000 set aside in each district to fund these emergencies. Because the current repairs are not a part of regular maintenance activities, staff is seeking Council approval to fund these necessary repairs. On August 17, 2016 staff presented the City Council with a report of four repairs that were necessary in PD -85 and LMD-1: Issue Location Cost PD -85: Mainline water repair Red Hill Park $330 Clean up of pedestrian area that connects Vineyard Ave. with the south end of Red Hill Park Red Hill Park $2,200 Total for PD -85: $2,530 LMD-1: Mainline water repair East Beryl Park $250 Mainline water repair West Beryl Park $1,280 Total for LMD-1: $1,530 Page 1 of 3 P112 ANALYSIS: Since that time, there have been five additional unforeseeable repairs that are/were required: 1. Red Hill Park has pathway lighting that was in need of repair at a few locations necessary to provide safety for pedestrian use. The concern was presented to us from several calls by local park users and their concern for safety in a dark section of the park. The problem was discovered to be a short in the wires which was repaired by our in-house electrician. Cost --$1,120 2. The ADA ramp at the Heritage Park equestrian center started to show signs of structural and surface deterioration. The Alta Loma Riding Club brought this to staffs attention and permission was provided to repair the ramp. The ramp required the replacement of interior structural supports and new surface material. The work was performed by in-house staff to ensure proper workmanship. Cost—$600 3. The Heritage Park equestrian center parking lot has always been a location used improperly by the public at times. Earlier this year, the Streets division installed, graded and compacted the parking lot with 30 tons of soil as part of their regular maintenance schedule. However, just after the first rain storms of the season, we found the area abused and damaged by vehicles. A gate was built and installed to regulate the use of that parking lot after hours. Cost—$4,490 4. The landscape maintenance contractor notified staff that East Beryl Park had a break in the domestic water line that supplies the restroom and drinking fountains. The contractor assisted staff with this repair which was necessary to protect the infrastructure and keep the facility open to the public. Cost—$270 5. The landscape contractor in the area of 19t St. at Alameda St. notified staff that the irrigation controller wiring at this intersection had deteriorated to the point of being inoperable. New irrigation wire needs to be installed through the intersection of these streets and attached. This repair will help us control the watering through our central irrigation system. Cost—$3,400 FISCAL IMPACT: Issue Location Cost Repair path lighting Red Hill Park $1,120 Repair ADA ramp at the equestrian center Heritage Park $600 Fabricate and install a security gate at the entrance to the equestrian center Heritage Park $4,490 Total for PD -85: $6,210 Repair domestic water line East Beryl Park $270 Repair irrigation wire 19th and Alameda (LMD-1) $3,400 Total for LMD-1: $3,670 Once all of the above repairs are completed, there will be $31,260 remaining in PD -85 and $34,800 in LMD-1 for any additional emergency work needed for the remainder of the fiscal year. These emergency funds are budgeted in the "LMD 1 Capital Replacement Fund" (Fund 141) and the PD -85 Capital Replacement Fund (Fund 847). Page 2 of 3 COUNCIL GOAL(S) ADDRESSED: None. ATTACHMENTS: None. Page 3of3 P113 Mid -year Update Emergency Repairs in LMD 1 and PD -85 March 15, 2017 CITY OF RANCHO CUCAMONGA Background • On December 2, 2015, City Council directed staff to allocate a line item for emergency/unforeseeable repairs in the FY 16/17 budget for LMD-1 and P-85. • The use of these funds would require City Council approval. • There have been a total of 9 emergency events that have occurred in LMD-1 and PD -85. CITY OF RANCHO CUCAMONGA Background (cont.) • In August 2016, there were two repairs needed at Red Hill Park: A domestic water main line break and the clearing of vegetation from the south end of the park to maintain visibility. Total cost --$2,530 • In addition, there were two repairs (both were domestic water main line breaks) needed at East and West Beryl Parks. Total cost --$1,530 CITY OF RANCHO CUCAMONGA Current Repairs There have been five additional repairs completed/ needed: 1. One repair at Red Hill Park to fix the pathway lighting 2. One repair at the Heritage Park equestrian center to a deteriorating ADA ramp 3. Another repair at the Heritage Park equestrian center to fabricate and install a security gate to the entrance of the center to prevent unauthorized access 4. One repair at East Beryl Park to a repair the domestic water line to the restroom and drinking fountains 5. One repair in the area of 19th Street and Alameda Street to fix deteriorated irrigation controller wire. dillr 'Lk' it Ta :17 41.ftr Security Gate Heritage Park Equestrian Center ADA Ramp Repair And Security Gate Installation !g 44V ADA Ramp Repair Current Repair Costs Red Hill Park -pathway lighting $1,120 Heritage Park -equestrian center ADA ramp $600 Heritage Park -equestrian center security gate $4,490 PD -85 Total: $6,210 East Beryl Park -domestic water line for restroom and drinking fountains $270 nth 19St./Alameda St. -irrigation controller wire LMD-1 Total: $3,400 $3,670 Remaining balance in PD -85: $31,260 Remaining balance in LMD-1: $34,800 CITY OF RANCHO CUCAMONGA upaa Domestic Water Line Repairs,at: Golden Oak Park Occurred March 14, 2017 Recommended Action • Staff recommends that the City Council accept this mid -year update and approve the expenditure of $6,210 from the PD - 85 and $3,670 from the LMD-1 emergency maintenance repair balances as outlined in the staff report. CITY OF RANCHO CUCAMONGA Animal Center Makeover Project Update Bill Wittkopf, Public Works Services Director Veronica Fincher, Animal Services Director CITY OF RANCHO CUCAMONGA Scope of Project • Construction started first week in February • 50 day construction bid (estimated completion late April) • Scope of Project: • Replace chain link kennels with new Shor-Line kennels • New epoxy coating in the entire kennel area • New ADA compliant service counter • New acoustical panels throughout • New flooring and paint throughout the lobby and kennels • New LED lighting in lobby • Overall — create a more welcoming experience for both the animals and people we serve CITY OF RANCHO CUCAMONGA Kennels (Before) CITY OF RANCHO CUCAMONGA Kennels During Construction CITY OF RANCHO CUCAMONGA Lobby (Before) CITY OF RANCHO CUCAMONGA Lobby During Construction CITY OF RANCHO CUCAMONGA Small Animal Rooms CITY OF RANCHO CUCAMONGA Animal Housing During Project CITY OF RANCHO CUCAMONGA Animal Placement During Construction • Adoptions • Rescue Groups • Foster Homes Animal Center Open House Coming Soon! CITY OF RANCHO CUCAMONGA P114 CITY OF RANCHO CUCAMONGA DATE: March 15, 2017 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Michelle Keith, Community Services Direct Christen Mitchell, Management Analyst II ►. STAFF REPORT SUBJECT: UPDATE ON THE CONSTRUCTION OF LOS AMIGOS PARK RECOMMENDATION: Staff is providing City Council with an update on the construction of Los Amigos Park. No action is needed. BACKGROUND: The City was awarded a $3.9 million Proposition 84 Grant in 2011 to build an approximately 3.4 acre park on a vacant parcel on Madrone Avenue (just north of 9th Street). The grant is administered through the Grants and Local Services division of the State Department of Parks and Recreation. The local neighborhood designed Los Amigos Park through community meetings. Critical to obtaining funding was building a park with sustainable features in communities that were underserved (no other nearby parks). Bids for the construction of Los Amigos Park were first advertised on December 22, 2015 and were opened on February 4, 2016. Construction began on March 28, 2016. ANALYSIS: After 197 working days the park is close to completion. The contractor is still onsite finishing minor tasks requested by the City such as additional landscaping along the rear wall to deter vandalism and sealing the concrete parking lot to minimize long-term maintenance. The park features an open turf area, shade trellis, pedestrian bridge, full lit basketball court, lit skate spot, two custom water misters, vineyard using reclaimed wood from the vacant bungalows that once occupied the park property, two walls featuring artwork from the students at Los Amigos Elementary, trash and maintenance enclosure and restroom building. The park also features a dedicated outdoor fitness area funded by a donation from Inland Empire Health Plan (IEHP). Many mature trees on the property were protected in place and offer much shade to a new park. Although the park is close to completion, the 90 day maintenance guarantee gives the landscaping and turf time to establish. Another City Capital Improvement Project, Madrone Avenue Street Widening Project, along the frontage of the park is currently underway. This project includes undergrounding approximately 660 feet of overhead utilities along Madrone Avenue. Utility conduits were completed last week which enables Southern California Edison to install their overhead wires underground with a target completion at the end of March. The remainder of the street improvements consisting of curbsgutters, sidewalks, Page 1 of 2 irrigation, street trees, street paving and drive approach to the new Los Amigos Park will be completed in the same time frame. In order for the plant material to establish and to ensure the undergrounding and street improvements are completed, allowing safe unimpeded entrance to the park the opening and ribbon cutting ceremony is scheduled for April 21, 2017 from 3:00 p.m. to 5:00 p.m. FISCAL IMPACT: The update of the park has no fiscal impact to the City. However, the City received a $3.9 million dollar grant to build the park in the underserved area of the community. COUNCIL GOAL(S) ADDRESSED: PARKS AND RECREATION DEVELOPMENT A 2016 goal was the completion of a park in the southwest community of Rancho Cucamonga. ATTACHMENTS: None Page 2 of 2 P115 RANCHO CUCAMONGA Community Services Los Amigos Park CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA City of Rancho Cucamonga ANCHO C UCAMONGA Los Amigos Park Dedication and Ribbon Cutting Ceremony April 21, 2017 8625 Madrone Avenue 3:00 pm - 5:00 pm Sports Activities Refreshments Crafts For more information please call (909) 477-2760 or visit RCpark.com Special thanks to IE HP for their contribution to the adult fitness equiprnent. CITY OF RANCHO CUCAMONGA