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HomeMy WebLinkAbout2018-02-21 - Agenda PacketAGENDAS FIRE PROTECTION DISTRICT BOARD — HOUSING SUCCESSOR AGENCY — SUCCESSOR AGENCY — PUBLIC FINANCING AUTHORITY - CITY COUNCIL WEDNESDAY, FEBRUARY 21, 2018 REGULAR MEETINGS: 1St 3rd Wednesdays - 7:00 P.M. ORDER OF BUSINESS: CLOSED SESSION Tapia Conference Room 5:00 P.M. REGULAR MEETINGS Council Chambers 7:00 P.M. MEMBERS: MAYOR MAYOR PRO TEM COUNCIL MEMBERS L. Dennis Michael Lynne B. Kennedy William Alexander Sam Spagnolo Diane Williams 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 C-l.l..1MONGA 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 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 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, Housing Successor Agency, 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.cityofrc.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. FEBRUARY 21, 2018 FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA Roll Call: Mayor Michael Mayor Pro Tem Kennedy Council Members Alexander, Spagnolo and Williams CLOSED SESSION CALLED TO ORDER AS THE CITY COUNCIL. D1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED AT EMPIRE LAKES SPECIFIC PLAN AREA PA1; NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND BRYAN GOODMAN, VICE PRESIDENT, LEWIS MANAGEMENT CORP.; REGARDING PRICE AND TERMS. — CITY D2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 9591 SAN BERNARDINO ROAD; NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND MARTIN ZVIRBULIS, GENERAL MANAGER/CHIEF EXECUTIVE OFFICER, CUCAMONGA VALLEY WATER DISTRICT; REGARDING PRICE AND TERMS. — CITY D3. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED AT THE NORTH WEST CORNER OF BASE LINE ROAD AND DAY CREEK BOULEVARD AS PARCEL NUMBERS 1089-031-360000; NEGOTIATING PARTIES CITY MANAGER JOHN GILLISON, CITY MANAGER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND STEVE PONTELL REPRESENTING DAY CREEK SENIOR HOUSING PARTNERS, LP; REGARDING PRICE AND TERMS. — CITY D4. CONFERENCE WITH LABOR NEGOTIATOR ROBERT NEIUBER, HUMAN RESOURCES DIRECTOR PER GOVERNMENT CODE SECTION 54954.2 REGARDING LABOR NEGOTIATIONS WITH TEAMSTERS LOCAL 1932. — CITY D5. 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 5 FEBRUARY 21, 2018 FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA 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. 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 Al. Recognition of the Randall Lewis Health Policy Fellows for their completion of the Geographic Information Systems (GIS) Training. A2. Presentation of a Proclamation declaring February 18 through 24, 2018 as National Engineers Week. 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 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. Page 2of5 FEBRUARY 21, 2018 FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA C1. Consideration to approve Check Register dated January 30, 2018 through February 13, 2018 and Electronic Debit Register for the months of December and January for the total of $2,022,553.19. C2. Consideration to receive and file current Investment Schedule as of January 31, 2018. C3. Consideration of Minutes: January 17, 2018 (Regular Meeting) February 7, 2018 (Regular Meeting) D1. Consideration of Minutes E1. Consideration of Minutes F1. Consideration of Minutes January 17, 2018 (Regular Meeting) February 7, 2018 (Regular Meeting) January 17, 2018 (Regular Meeting) February 7, 2018 (Regular Meeting) January 17, 2018 (Regular Meeting) February 7, 2018 (Regular Meeting) 1 14 G1. Consideration of Minutes: January 17, 2018 (Regular Meeting) February 7, 2018 (Special Meeting) --- February 7, 2018 (Regular Meeting) G2. Consideration to approve Check Register and Payroll dated January 30, 2018 through February 13, 2018 and Electronic Debit Register for the months of December and January for the total of 20 $10,625,981.74. G3. Consideration to receive and file current Investment Schedule as of January 31,2018. 33 Page 3of5 FEBRUARY 21, 2018 FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA G4. Consideration of the Final Map, Improvement Agreement, and Improvement Security for Tract 20054, located at the Southeast corner of Haven Avenue and Church Street, submitted by LVD Terra Vista, 44 LLC. G5. Consideration of the Final Map for Tract 20073, located South of 6th Street East of Cleveland Avenue 46 (Private), submitted by Lewis Management Corp. G6. Consideration to Accept the Arrow Route Street Lights and Fiber Optic Conduit Project as complete. 48 G7. Consideration of Authorization to purchase Fixed Position Automatic License Plate Reader Cameras to be deployed at Base Line Road and Etiwanda Avenue from Vigilant Solutions as a Sole Source 51 Vendor in the amount of $118,961.06 from the Law Enforcement Reserve Funds. 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. None. Speaker cards may be submitted for all those who wish to speak on the following topic. The following item has 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. None. 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. J1. Consideration to conduct a Public Hearing for the Formation of the North Etiwanda Community Facilities District No. 2017-01 of the City of Rancho Cucamonga (Richland Communities) and to approve the Formation through the Adoption of Resolution No. 18- 005; Conduct an Election of the 58 Qualified Voters and Declare the Results of the Election through the Adoption of Resolution No. 18- 006; and to Introduce Ordinance No. 928, by title only, authorizing the Levy of a Special Tax. ITEM WILL BE CONTINUED TO MARCH 7, 2018 CITY COUNCIL MEETING. Page 4 of 5 FEBRUARY 21, 2018 FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AGENDA The following items have no legal publication or posting requirements. K1. Consideration to Accept and to Allocate $10,000 Awarded by the California State Library to launch a 59 new Media Lab at the Archibald Library. K2. Consideration of Resolution No. 18-007 to receive funding from the Mobile Source Air Pollution 61 Reduction Review Committee 2017 Local Government Partnership Program. RESOLUTION NO. 18-007 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING AN APPLICATION FOR FUNDING AND THE EXECUTION OF A GRANT AGREEMENT 63 FOR THE MOBILE SOURCE AIR POLLUTION REDUCTION REVIEW COMMITTEE'S (MSRC) LOCAL GOVERNMENT PARTNERSHIP PROGRAM K3. Consideration to Receive and File Midyear Financial Update for the Six Month Period ended December 71 31, 2017. The following items have been requested by the City Council for discussion. L1. Consideration to Receive and File County of San Bernardino Data on Opioid Abuse and Community 76 Engagement Efforts. L2. INTER -AGENCY UPDATES (Update by the City Council to the community on the meetings that were attended.) L3. COUNCIL ANNOUNCEMENTS (Comments to be limited to three minutes per Council Member.) 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 February 15, 2018, at least 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 k Troyan, MMC City Clerk Services Director City of Rancho Cucamonga Page 5of5 January 17, 2018 CITY OF RANCHO CUCAMONGA CLOSED SESSION, FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL REGULAR MEETINGS MINUTES The City of Rancho Cucamonga City Council held a closed session on Wednesday, January 17, 2018 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:OOp.m. Present were Council Members: Bill Alexander, Diane Williams, Sam Spagnolo, 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 Matt Burris, Deputy City Manager/Economic and Community Development. No public communications were made. No discussion or actions were taken. D1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED AT EMPIRE LAKES SPECIFIC PLAN AREA PA1; NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND BRYAN GOODMAN, VICE PRESIDENT, LEWIS MANAGEMENT CORP.; REGARDING PRICE AND TERMS. — CITY D2. CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION INITIATION OF LITIGATION PURSUANT TO PARAGRAPH (4) OF SUBDIVISION (D) OF SECTION 54956.9: (ONE CASE) D3. CONFERENCE WITH LABOR NEGOTIATOR ROBERT NEIUBER, HUMAN RESOURCES DIRECTOR PER GOVERNMENT CODE SECTION 54954.2 REGARDING LABOR NEGOTIATIONS WITH THE RANCHO CUCAMONGA CITY EMPLOYEES ASSOCIATION AND TEAMSTERS LOCAL 1932. — CITY ***DRAFT*** January 17, 20181 Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 1 of 6 The closed session recessed at 6:15 p.m. 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 January 17, 2018 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, Diane Williams, Sam Spagnolo, Mayor Pro Tem Lynne Kennedy and Mayor L. Dennis Michael. Also present were: John Gillison, City Manager; James L. Markman, City Attorney; and Linda A. Troyan, City Clerk Services Director. Mayor Pro Tem Kennedy led the Pledge of Allegiance. Al. Announcement of the Healthy RC Mental Health Symposium to take place on January 29, 2018. Joanna Marrufo, Healthy RC Management Analyst, announced the City's upcoming Healthy RC Mental Health Symposium taking place on Monday, January 29, 2018 from 5:30 p.m. to 8:00 p.m. at Victoria Garden Cultural Center. B1. Michael Perez inquired if the City is requiring entry monuments for new developers in the City. Mayor Michael advised Mr. Perez to speak to the City Engineer. B2. Janet Walton offered a prayer. B3. Joseph Cawan, Alta Loma Riding Club, thanked the City for helping maintain the Heritage Equestrian Center and spoke in opposition to the North Eastern Sphere Annexation Project. Mr. Cawan submitted a letter by the Alta Loma Riding Club opposing the North Eastern Sphere Annexation Project. B4. Todd M. Woods spoke on his free speech activities, a criminal charge he received and recommended the City amend it's solicitation code. He also stated that he submitted documents to the City, a letter titled "Revising of Rancho Cucamonga Solicitation Code" and a document titled "First Amendment Issues: Solicitation Ordinances". B5. Kim Lyles spoke on an upcoming defamation of character lawsuit she will be undertaking against a Firefighter for posting information on the internet about her and her business. ***DRAFT*** January 17, 20181 Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 2 of 6 C1. Consideration to approve Check Register dated December 12, 2017 through January 8, 2018 for the total of $1,244,850.95. C2. Consideration of Resolution No. FD18-001 adopting a new Fire District Records Retention Schedule, authorizing destruction of certain District Records and rescinding previous Records Retention Schedules. RESOLUTION FD 18-001 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, ADOPTING A NEW FIRE DISTRICT RECORDS RETENTION SCHEDULE, AUTHORIZING DESTRUCTION OF CERTAIN DISTRICT RECORDS, AND RESCINDING PREVIOUS RECORDS RETENTION SCHEDULES MOTION: Moved by Vice -President Kennedy, seconded by Board Member Williams, to approve Consent Calendar Items C1. through C2. Motion carried unanimously, 5-0. None. None. None. Council Member Williams removed item G7 for discussion. G1. Consideration of Minutes: November 15, 2017 (Special Meeting) December 5, 2017 (Special Meeting) G2. Consideration to approve Check Register dated December 12, 2017 through January 8, 2018 for the total of $11,218,551.80. G3. Consideration for approval of an award to Dell Inc. for the purchase of Server Software Maintenance and Subscription Renewal in the amount of $96,631.36. G4. Consideration to reject the bid for the "City Facilities — Roof Replacement and Maintenance Project' as non-responsive to the needs of the City. ***DRAFT*** January 17, 20181 Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 3 of 6 G5. Consideration to award a contract to DM Contracting, Inc. in the amount of $593,700 and to authorize an additional contingency of $70,080 for the "Citywide Concrete Repair — FY 2017/2018 Project". G6. Consideration of intention to establish North Etiwanda Community Facilities District No. 2017-01 of the City of Rancho Cucamonga within the general vicinity of Wilson Avenue and Etiwanda Avenue and to authorize the levy of special tax through the adoption of Resolution Nos. 18-001, 18-002, and 18-003. RESOLUTION NO. 18-001 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING A BOUNDARY MAP SHOWING THE BOUNDARIES OF THE TERRITORY PROPOSED FOR THE INCLUSION IN PROPOSED NORTH ETIWANDA COMMUNITY FACILITIES DISTRICT NO. 2017-01 OF THE CITY OF RANCHO CUCAMONGA RESOLUTION NO. 18-002 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, DECLARING ITS INTENTION TO ESTABLISH NORTH ETIWANDA COMMUNITY FACILITIES DISTRICT NO. 2017-01 OF THE CITY OF RANCHO CUCAMONGA AND TO AUTHORIZE THE LEVY OF A SPECIAL TAX THEREIN TO FINANCE THE PROVISIONS OF CERTAIN PUBLIC SERVICES RESOLUTION NO. 18-003 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING AND DIRECTING THE PREPARATION OF A REPORT FOR PROPOSED NORTH ETIWANDA COMMUNITY FACILITIES DISTRICT NO. 2017-01 OF THE CITY OF RANCHO CUCAMONGA G7. Consideration of the Single Source Purchase of Video Detection System Equipment for Fifteen (15) Intersections Citywide from Iteris, Inc., in the amount of $318,980. G8. Consideration of Amendment No. 005 authorizing an increase to Professional Services Agreement with Industrial Electric Machinery, LLC in the amount of $9,210 and to approve an appropriation in the amount of $9,210 from the Rancho Cucamonga Municipal Utility Fund. G9. Consideration of an appropriation in the amount of $954,870 from the Transportation Fund (Fund 124) for an increase in the Project Contingency for the 1-15 / Base Line Road Interchange Project. G10. Consideration of Resolution No. 18-004 adopting a new City-wide Records Retention Schedule, authorizing destruction of certain City records and rescinding previous Records Retention Schedules. RESOLUTION NO. 18-004 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING A NEW CITY-WIDE RECORDS RETENTION SCHEDULE, AUTHORIZING DESTRUCTION OF CERTAIN CITY RECORDS, AND RESCINDING PREVIOUS RECORDS RETENTION SCHEDULES MOTION: Moved by Council Member Spagnolo, seconded by Mayor Pro Tem Kennedy, to approve Consent Calendar Items G1 through G10 with the exception of item G7. Motion carried unanimously, 5-0. G7. Consideration of the Single Source Purchase of Video Detection System Equipment for Fifteen (15) Intersections Citywide from Iteris, Inc., in the amount of $318,980 Council Member Williams inquired on when the City can expect video detection cameras installed. ***DRAFT*** January 17, 20181 Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 4 of 6 City Manager Gillison clarified that the installations will be done as streets are repaved and he can provide a project schedule to Council. He also advised that if there is problem with a loop detection, to please let staff know so the problem can be fixed. None. 11. Consideration to Conduct First Reading and Introduce Ordinance No. 927, Amending Chapter 12.04 of the Rancho Cucamonga Municipal Code regarding the regulation of the use of parks, recreational trails, libraries and other recreational facilities of the City. ORDINANCE NO. 927 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING CHAPTER 12.04 OF THE RANCHO CUCAMONGA MUNICIPAL CODE REGARDING THE USE OF PARKS, RECREATIONAL TRAILS, LIBRARIES, AND OTHER RECREATIONAL FACILITIES OF THE CITY City Manager Gillison introduced Jana Cook, Community Improvement Manager, who gave the staff report. Mayor Michael opened the administrative hearing. No public communications were received. Mayor Michael closed the administrative hearing. MOTION: Moved by Council Member Williams, seconded by Mayor Pro Tem Kennedy, to conduct first reading and introduce Ordinance No. 927 by title only. Linda Troyan, City Clerk Services Director, read the title of Ordinance No. 927. VOTES NOW CAST ON MOTION: Moved by Council Member Williams, seconded by Mayor Pro Tem Kennedy, to conduct first reading and introduce Ordinance No. 927 by title only. Motion carried unanimously, 5-0. None. None. ***DRAFT*** January 17, 20181 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 6 L1. INTER -AGENCY UPDATES (Update by the City Council to the community on the meetings that were attended.) Council Member Williams reported her attendance at a LAFCO meeting that morning. L2. COUNCIL ANNOUNCEMENTS (Comments to be limited to three minutes per Council Member.) Mayor Michael commended the Police and Fire Department on their public safety work specifically on the Active Shooter program which was presented to the Department of Homeland Security. None. Mayor Michael adjourned the meeting at 7:30 p.m. Respectfully submitted, Linda A. Troyan, MMC City Clerk Services Director Approved: ************** ***DRAFT*** January 17, 20181 Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 6 of 6 February 7, 2018 CITY OF RANCHO CUCAMONGA CITY COUNCIL SPECIAL MEETING MINUTES A special meeting of the Rancho Cucamonga City Council was held on Wednesday, February 7, 2018, in Tri - Communities Room located at City Hall, 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor L. Dennis Michael called the meeting to order at 3:02 p.m. Present were Councilmembers: Bill Alexander, Diane Williams, Sam Spagnolo, Mayor Pro Tem Lynne Kennedy and Mayor L. Dennis Michael. Also present were: John Gillison, City Manager; Elisa Cox, Deputy City Manager/Civic and Cultural Services; and Linda A. Troyan, City Clerk Services Director. Mayor Pro Tem Kennedy led the Pledge of Allegiance. Jim Frost, City Treasurer, addressed Council regarding the updated Central Park Masterplan, recommending Candidates running for office in November be provided and informed of this issue. C1. Study Session on Rancho Cucamonga Central Park Master Plan Update. City Manager Gillison gave a brief historical overview of the Central Park Master Plan and Revision. In July 2017, the City Council confirmed its direction for the continued vision and purpose for Central Park. Staff was instructed to obtain community input on a future development plan for Central Park, should funds become available. Staff, along with RJM Design Group, Inc., the architects for the original Master Plan, conducted community outreach including surveys, three workshops and Facebook Live Broadcast. City Manager Gillison recommended approving staff recommendation, noting if approval is given to proceed, the City would be in a good position to compete for competitive funds. Elisa Cox, Deputy City Manager, introduced and Zachary Mueting, Principal Landscape Architect, RJM Design Group, and reviewed the draft Central Park Master Plan Update via PowerPoint. Review included details of the City's community outreach and a revised site plan with proposed new elements to the Park. The update would consist of smaller 3 to 10 -acre parcel to be developed as funding becomes available. Upon approval of the Master Plan Update, staff will begin the necessary environmental reviews, which are anticipated to take up to a year. After the environmental reviews are complete, the full master plan will be brought back to the City Council for consideration of final adoption. A report back to the community will be held at Central Park on Monday, February 26 from 6:00 p.m. - 8:00 p.m. The community is encouraged to attend to see the Central Park Master Plan Update. Deputy City Manager Cox and Mr. Mueting responded to Council questions concerning potential and cost efficiencies for turning the lake at Red Hill into sports fields and having a lake at Central Park, drainage, recreational pool, an Amphitheatre at Central Park, opportunities for public private partnership, pavilion, adequate parking, furnishings (redesign of bike rack), and name sponsorships. ***DRAFT*** February 7, 2018 1 City Council and Fire Protection District Special Meeting Minutes City of Rancho Cucamonga I Page 1 of 2 Council Member Williams suggested an updated artsy bike rack design and stressed the importance of making sure the design of the pool is what the community wants in Central Park, i.e. lap pool, swimming lessons, etc. MOTION: Moved by Council Member Williams, seconded by Council Member Spagnolo, to approve staff's recommendation to proceed with a Central Park Master Plan Update and continue towards necessary steps for the necessary environmental studies. Motion carried unanimously, 5-0. The meeting adjourned at 3:53 p.m. Approved: ******* ***DRAFT*** Respectfully submitted, Linda A. Troyan, MMC City Clerk Services Director February 7, 2018 1 City Council and Fire Protection District Special Meeting Minutes City of Rancho Cucamonga I Page 2 of 2 February 7, 2018 CITY OF RANCHO CUCAMONGA CLOSED SESSION, FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL REGULAR MEETINGS MINUTES The City of Rancho Cucamonga City Council held a closed session on Wednesday, February 7, 2018 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, Diane Williams, Sam Spagnolo, 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 Matt Burris, Deputy City Manager/Economic and Community Development. No public communications were made. No discussion or actions were taken. D1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED AT EMPIRE LAKES SPECIFIC PLAN AREA PA1; NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND BRYAN GOODMAN, VICE PRESIDENT, LEWIS MANAGEMENT CORP.; REGARDING PRICE AND TERMS. — CITY D2. CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION INITIATION OF LITIGATION PURSUANT TO PARAGRAPH (4) OF SUBDIVISION (D) OF SECTION 54956.9: (ONE CASE) D3. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 9591 SAN BERNARDINO ROAD; NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND MARTIN ZVIRBULIS, GENERAL MANAGER/CHIEF EXECUTIVE OFFICER, CUCAMONGA VALLEY WATER DISTRICT; REGARDING PRICE AND TERMS. — CITY D4. CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION INITIATION OF LITIGATION PURSUANT TO PARAGRAPH (4) OF SUBDIVISION (D) OF SECTION 54956.9: (ONE CASE) ***DRAFT*** February 7, 20181 Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 1 of 8 D5. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY GENERALLY LOCATED AT THE RANCHO CUCAMONGA METROLINK STATION IDENTIFIED AS PARCEL NUMBERS 0209-272-11, 0209-143-21, AND 0209-272-22; NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, CARRIE SCHINDLER REPRESENTING SBCTA, AND MICHAEL DIEDEN REPRESENTING EMPIRE YARDS AT RANCHO, LLC; REGARDING PRICE AND TERMS. — CITY The closed session recessed at 6:30 p.m. 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 February 7, 2018 in the Council Chambers at City Hall, located at 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor Michael called the meeting to order at 7:02 p.m. Present were Council Members: Bill Alexander, Diane Williams, Sam Spagnolo, Mayor Pro Tem Lynne Kennedy and Mayor L. Dennis Michael. Also present were: John Gillison, City Manager; James L. Markman, City Attorney; and Linda A. Troyan, City Clerk Services Director. Council Member Spagnolo led the Pledge of Allegiance. Al. Recognition of Police Department 2017 Staff of the Year Award Winners: Deputy of the Year Derek Pedersen Professional Staff member of the Year Charley Drafton Volunteer of the Year Richard Kurtz Citizen of the Year Martin Torrea Mayor Michael and Members of the City Council along with Police Chief Mahoney presented Certificates of Recognition to the following Police Department 2017 Staff of the Year Award Winners and recognized them for their contributions to the community: Deputy of the Year Derek Pedersen: Professional Staff member of the Year Charley Drafton; Volunteer of the Year Richard Kurtz; and Citizen of the Year Martin Torrea. A2. Announcement of Goals Soccer Center, the City Partnership and Grand Opening on February 10, 2018. Animal Services Director Veronica Fincher and Goals Soccer Center General Manager Abigail Forest announced the Grand Opening of the new Goals Soccer Center taking place on February 10, 2018 from 10:OOam to 4:OOpm. Goals Soccer Center General Manager Abigail Forest also presented the Animal Center with a check donation in the amount of $2,900.00 dollars in appreciation of the strong partnership created between the Goals Soccer Center and the Animal Center. ***DRAFT*** February 7, 20181 Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 2 of 8 Mayor Michael and Members of the City Council honored Bonnie Shipley, who was the Rancho Cucamonga Police Station's Detective Bureau Secretary for twenty years and served the Rancho Cucamonga Police Department and the County since 1990; and expressed their heartfelt condolences to the Shipley family. Mayor Michael and Members of the City Council presented a Certificate of Adjournment to Cindy Shipley and the Shipley family. Detective Albert Ixco and Cindy Shipley, daughter of Bonnie Shipley, shared a few words in memory of Bonnie Shipley. B1. Mark Gibonny, spoke in support of the North Eastern Sphere Annexation Project but in opposition to high density development; and inquired on each Council Members position on the issue and who is providing direction on the project. B2. Mark Monninger displayed via document cam, a video on a UNICEF "Kind Project" he and his mother have been working on and shared information on a promotion offered by his furniture company located at 8827 Rochester Avenue in Rancho Cucamonga. C1. Consideration to approve Check Register dated January 9, 2018 through January 29, 2018 for the total of $677,723.04. C2. Consideration to receive and file current Investment Schedule as of December 31, 2017. C3. Consideration of Minutes: December 6, 2017 (Regular Meeting) December 20, 2017 (Regular Meeting) MOTION: Moved by Board Member Alexander, seconded by Board Member Williams, to approve Consent Calendar Items C1. through C3. Motion carried unanimously, 5-0. D1. Consideration of Minutes: December 6, 2017 (Regular Meeting) December 20, 2017 (Regular Meeting) MOTION: Moved by Agency Member Williams, seconded by Vice -Chair Kennedy, to approve Consent Calendar Item D1. Motion carried unanimously, 5-0. E1. Consideration of Minutes: December 6, 2017 (Regular Meeting) December 20, 2017 (Regular Meeting) MOTION: Moved by Agency Member Spagnolo, seconded by Agency Member Alexander, to approve Consent Calendar Item E1. Motion carried unanimously, 5-0. ***DRAFT*** February 7, 20181 Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 3 of 8 F1. Consideration of Minutes: December 6, 2017 (Regular Meeting) December 20, 2017 (Regular Meeting) MOTION: Moved by Vice -Chair Kennedy, seconded by Agency Member Williams, to approve Consent Calendar Item F1. Motion carried unanimously, 5-0. G1. Consideration of Minutes: December 6, 2017 (Regular Meeting) December 20, 2017 (Regular Meeting) January 17, 2018 (Special Meeting) January 22, 2018 (Special Meeting) G2. Consideration to Approve Check Register dated January 9, 2018 through January 29, 2018 for the total of $6,276,636.00. G3. Consideration to receive and file current Investment Schedule as of December 31, 2017. G4. Consideration of a Professional Services Agreement with HD Productions, LLC in the amount of $75,000 for the design, layout, and production of the Healthy RC Living and RC Spotlight Shows. G5. Consideration to Accept the Base Line Road and Rochester Avenue Pavement Rehabilitation Project as Complete, File the Notice of Completion, and Authorize Release of Bonds. G6. Consideration to Accept the Carnelian Street and Hillside Road Pavement Rehabilitation Project as Complete, File the Notice of Completion, and Authorize the Release of Bonds. G7. Consideration to Accept the San Bernardino Road, Church Street, Hellman Avenue, and 91" Street Pavement Rehabilitation Project as Complete, File the Notice of Completion and Authorize the Release of Bonds. G8. Consideration to Accept the FY16-17 Local Street Pavement Rehabilitation - Overlay of Various Streets Project as Complete, File the Notice of Completion, and Authorize the Release of Bonds. G9. Consideration to Accept the FY16-17 Local Street Pavement Rehabilitation - Slurry Seal of Various Streets Project as Complete, File the Notice of Completion, and Authorize the Release of Bonds. G10. Consideration of Amendment No. 001 Authorizing the Renewal of a Professional Services Agreement with Southern Contracting Company for Operation, Maintenance and Emergency Repair Support for the Municipal Utilities Electrical Distribution System for Fiscal Year 2017/18 and to Approve an Appropriation in the amount of $18,530 from the Transportation Fund. G11. Consideration of Amendment No. 010 Authorizing an Increase to Professional Services Agreement with International Line Builders, Inc. in the amount of $1,170,400, Authorizing the Expenditure of a 10% Contingency in the amount of $117,040 and to Approve an Appropriation in the amount of $242,440 from the Rancho Cucamonga Municipal Utility Fund. ***DRAFT*** February 7, 20181 Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 4 of 8 G12. Consideration to appoint Otis Greer to the Planned Communities Citizen's Oversight Committee and confirm appointment of Council Member Williams as the City's representative on the Maloof Foundation. G13. Consideration a First Amendment to the Exclusive Negotiating Agreement between the City of Rancho Cucamonga, San Bernardino County Transportation Authority and Creative Housing Associates, LLC for property generally located on the Northwest Corner of Azusa Court and Milliken Avenue. G14. Consideration of Amended Joint Use Agreement between the City of Rancho Cucamonga and the Chaffey Joint Union School District for use of School District Sports Fields. MOTION: Moved by Council Member Williams, seconded by Council Member Spagnolo, to approve Consent Calendar Items G1 through G14. Motion carried unanimously, 5-0. H1. Consideration to Conduct Second Reading and Adoption of Ordinance No. 927, Amending Chapter 12.04 of the Rancho Cucamonga Municipal Code regarding the regulation of the use of parks, recreational trails, libraries and other recreational facilities of the City. ORDINANCE NO. 927 (2nd Reading) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING CHAPTER 12.04 OF THE RANCHO CUCAMONGA MUNICIPAL CODE REGARDING THE USE OF PARKS, RECREATIONAL TRAILS, LIBRARIES, AND OTHER RECREATIONAL FACILITIES OF THE CITY MOTION: Moved by Council Member Spagnolo, seconded by Council Member Williams, to waive full reading and adopt Ordinance No. 927 by title only. Linda Troyan, City Clerk Services Director, read the title of Ordinance No. 927. VOTES NOW CAST ON MOTION: Moved by Council Member Spagnolo, seconded by Council Member Williams, to waive full reading and adopt Ordinance No. 927 by title only. Motion carried unanimously, 5-0. 11. Consideration to Receive and File the Summary of Public Safety Response to 2017 Holiday Lights Display and Recommendations for 2018 Holiday Season. City Manager Gillison introduced Police Chief Donny Mahoney, Communications Manager Francie Palmer, Principal Management Analyst Fabian Villenas and Traffic Sergeant James Mclnerny, who provided an update on the City's response to the 2017 Holiday Lights Display and shared information on community outreach efforts made during the transition. A video presentation was shared to demonstrate a comparison of the before and after effects of implementing Ordinance No. 904. Police Chief Mahoney recommended implementing a vehicle drive-thru only option through the adoption of a Resolution between the dates of December 14-24, 2018 and the prior weekend from December 7-9, 2018. Mayor Michael opened the Administrative Hearing item. There were no public communications received. Mayor Michael closed the Administrative Hearing item. Council Member Spagnolo thanked Public Safety staff for their work and expressed support for the drive-thru only efforts. ***DRAFT*** February 7, 20181 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 MOTION: Moved by Mayor Pro Tem Kennedy, seconded by Council Member Williams, to receive and file Summary of Public Safety Response to 2017 Holiday Lights Display and approve staff's recommendation to return with a Resolution to extend the vehicle drive-thru only option dates. Motion carried unanimously, 5-0. 12. Consideration to Extend the Deadline for the Field Allocation Policy Update from February 21, 2018 to Summer 2018. City Manager Gillison introduced Community Services Director Jennifer Hunt -Gracia and Community Services Superintendent Ashley Wysocki, who gave the staff report. Mayor Michael opened the Administrative Hearing item. There were no public communications received. Mayor Michael closed the Administrative Hearing item. In response to Council Member Spagnolo's inquiry, Community Services Superintendent Ashley clarified that the City made multiple efforts to reach out to the leagues to notify them of staff's recommendation and did not receive a response from two of the leagues. MOTION: Moved by Council Member Williams, seconded by Mayor Pro Tem Kennedy, to approve staff recommendation to extend the deadline for the Field Allocation Policy Update from February 21, 2018 to Summer 2018. Motion carried unanimously, 5-0. None. K1. Verbal Update on the North Eastern Sphere Annexation Project. Mayor Michael introduced City Manager Gillison who gave an update on the North Eastern Sphere Annexation Project. City Manager Gillison reported that based on the feedback received from the community meetings held and the direction previously received from the City Council to evaluate a revised proposal with lower density zoning and reduced commercial zoning he is recommending a new round of community outreach efforts for the annexation project. Additionally, he reported that a new law came into effect, SB743, regarding CEQA and traffic studies, and that new legislation will also need to be considered and incorporated for any type of development. Mr. Gillison clarified that there is zero -multi housing development proposed and that the City is not proposing high density or low income housing. He added that the needs of the community were heard, which include single family residential zoning, maintaining low density, matching the lots to the current surrounding area and having a Neighborhood Commercial Zone. Mr. Gillison recommended the City conduct a new community outreach effort to include community meetings and polling's and will return in May to the City Council to share the results. At that time, staff would also recommend receiving direction from the City Council. Mr. Gillison stated that once that is done he foresees returning to the City Council until January 2019 with a proposal to meet the goals addressed. ***DRAFT*** February 7, 20181 Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 6 of 8 City Manager Gillison clarified that the project is not driven by any developer and that the proposal can be revised if desired. The City if looking to receive input and consider various options and return with a revised plan to the City Council. Mr. Gillison also clarified that the annexation project would allow the City to have the ability to approve or deny projects for that area. In response to Mayor Pro Tem Kennedy's inquiry, City Manager Gillison responded that a draft FAA's section is on the City's website for the project and will be updated as new information develops. City Manager Gillison reported that the annexation area includes about 4,300 acres and 2/3 of that area has been set aside for open space and the Equestrian Overlay area would still apply. Mayor Michael inquired on what area is County owned. City Manager Gillison responded that County Flood Control owns the land mostly to the north and east of Osos High School and that in the past the County has initiated a process to develop that area but is now considered surplus land. Mayor Michael stated that if we want to control the destiny for the City we should control what is being done in that area. Council Member Williams thanked staff for looking at this project and hearing the community. She also stated that she is in support of local control for that area and spoke on not removing the equestrian lifestyle and having a small commercial piece element. Council Member Alexander thanked Mr. Gillison for a well-done presentation and for his explanation. Mayor Michael thanked Mr. Gillison for his report. Hearing no concerns on his recommendation, Mr. Gillison advised that he will proceed with a community outreach effort. L1. INTER -AGENCY UPDATES (Update by the City Council to the community on the meetings that were attended.) Council Member Williams attended a Southern California Association of Governments (SCAG) meeting last Thursday on the topic of Green California. Mayor Michael reported his attendance at a San Bernardino County Transportation Authority meeting that morning regarding funding for Council of Governments. L2. COUNCIL ANNOUNCEMENTS (Comments to be limited to three minutes per Council Member.) Council Member Williams spoke on the importance of Women's Heart Health Month. None. ***DRAFT*** February 7, 20181 Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 7 of 8 Mayor Michael adjourned the meeting at 8:35 p.m. in memory of Bonnie Shipley. Respectfully submitted, Linda A. Troyan, MMC City Clerk Services Director Approved: ************** ***DRAFT*** February 7, 20181 Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 8 of 8 CITY OF RANCHO CUCAMONGA P1 AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 1/30/2018 through 2/13/2018 Check No. Check Date Vendor Name Citv Fire Amount AP 00007713 01/31/2018 CALIF GOVERNMENT VEBA/RANCHO CUCAMONGA 87,455.50 0.00 87,455.50 AP 00007714 01/31/2018 CHAFFEY JOINT UNION HS DISTRICT 2,579.90 0.00 2,579.90 AP 00007715 01/31/2018 EDF TRADING NORTH AMERICA LLC 5,950.00 0.00 5,950.00 AP 00007716 01/31/2018 RCCEA 1,944.00 0.00 1,944.00 AP 00007717 01/31/2018 RCPFA 10,830.40 0.00 10,830.40 AP 00007718 02/07/2018 EDF TRADING NORTH AMERICA LLC 5,950.00 0.00 5,950.00 AP 00007719 02/07/2018 RIVERSIDE, CITY OF 6,909.00 0.00 6,909.00 AP 00007720 02/07/2018 SAN BERNARDINO CTY SHERIFFS DEPT 2,927,876.00 0.00 2,927,876.00 AP 00007721 02/07/2018 TANKO LIGHTING 10,913.35 0.00 10,913.35 AP 00007722 02/07/2018 US DEPARTMENT OF ENERGY 9,698.07 0.00 9,698.07 AP 00387425 01/31/2018 ADOBE ANIMAL HOSPITAL 100.00 0.00 100.00 AP 00387426 01/31/2018 ADVANCED CHEMICAL TRANSPORT 1,280.00 0.00 1,280.00 AP 00387427 01/31/2018 ADVINCULA, JARED 250.00 0.00 250.00 AP 00387428 01/31/2018 AFLAC GROUP INSURANCE 40.97 0.00 40.97 AP 00387429 01/31/2018 ALEXANDER JEWELERS 53.00 0.00 53.00 AP 00387430 01/31/2018 ALL AMERICAN ASPHALT 214,106.59 0.00 214,106.59 AP 00387431 01/31/2018 ALL AMERICAN ASPHALT 52,839.30 2,994.88 55,834.18 *** AP 00387432 01/31/2018 ALL CITIES TOOLS 0.00 1,112.30 1,112.30 AP 00387433 01/31/2018 ALL WELDING 1,217.00 0.00 1,217.00 AP 00387434 01/31/2018 ALLIED UNIVERSAL SECURITY SERVICES 1,080.56 0.00 1,080.56 AP 00387435 01/31/2018 AMTECH ELEVATOR SERVICES 514.23 0.00 514.23 AP 00387436 01/31/2018 APPLE INC. 935.27 0.00 935.27 AP 00387437 01/31/2018 AROCHO, ALMA 1,326.00 0.00 1,326.00 AP 00387438 01/31/2018 ART OF LIVING FOUNDATION 108.00 0.00 108.00 AP 00387439 01/31/2018 ARTISTIC RESOURCES CORPORATION 22,809.39 0.00 22,809.39 AP 00387440 01/31/2018 ASPHALT FABRIC & ENGINEERING INC. 105.30 0.00 105.30 AP 00387441 01/31/2018 ASSI SECURITY 1,295.00 48,273.75 49,568.75 *** AP 00387442 01/31/2018 AUFBAU CORPORATION 18,300.00 0.00 18,300.00 AP 00387443 01/31/2018 AUTO AND RV SPECIALISTS INC. 156.43 0.00 156.43 AP 00387444 01/31/2018 BABCOCK LABORATORIES INC 130.00 0.00 130.00 AP 00387445 01/31/2018 BARNES AND NOBLE 11.20 0.00 11.20 AP 00387446 01/31/2018 BAUER COMPRESSORS 0.00 3,181.69 3.181.69 AP 00387447 01/31/2018 BENNETT, JENNIFER 500.00 0.00 500.00 AP 00387448 01/31/2018 BERNELL HYDRAULICS INC 838.17 0.00 838.17 AP 00387449 01/31/2018 BICONDOVA, JOHN 0.00 324.00 324.00 AP 00387450 01/31/2018 BLACKTIE PRODUCTIONS 5,000.00 0.00 5,000.00 AP 00387451 01/31/2018 BRAUN BLAISING SMITH WYNNE P.C. 2,221.00 0.00 2,221.00 AP 00387452 01/31/2018 BRIGHTVIEW LANDSCAPE SERVICES INC. 86,135.11 0.00 86,135.11 AP 00387453 01/31/2018 BUREAU VERITAS NORTH AMERICA INC 406.25 0.00 406.25 AP 00387454 01/31/2018 BUSINESS MANAGEMENT DAILY 127.00 0.00 127.00 AP 00387455 01/31/2018 C V W D 0.00 293.12 293.12 AP 00387456 01/31/2018 C V W D 335.68 0.00 335.68 AP 00387460 01/31/2018 C V W D 45,207.99 745.93 45,953.92 *** AP 00387461 01/31/2018 CABLE INC. 12,264.64 0.00 12,264.64 AP 00387462 01/31/2018 CAL PERS LONG TERM CARE 254.14 0.00 254.14 AP 00387463 01/31/2018 CAL POLY POMONA FOUNDATION 3,825.00 0.00 3,825.00 AP 00387464 01/31/2018 CALAMP WIRELESS NETWORKS CORPORATION 61,677.60 9,660.00 71,337.60 *** User: VLOPEZ - VERONICA LOPEZ Page: I Current Date: 02/14/2018 Report: CK -AGENDA -REG -PORTRAIT -CONSOLIDATED - CK: Agenda Check Register Portrait I Time: 07:45:10 CITY OF RANCHO CUCAMONGA P2 AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Aizenda Check Register 1/30/2018 through 2/13/2018 Check No. Check Date Vendor Name Citv Fire Amount AP 00387465 01/31/2018 CALIFORNIA AUTOMATIC FIRE ALARM ASSOC. 0.00 398.00 398.00 AP 00387466 01/31/2018 CALIFORNIA BANK & TRUST 70,749.92 0.00 70,749.92 AP 00387467 01/31/2018 CALIFORNIA SHOPPING CART RETRIEVAL CORP 20.00 0.00 20.00 AP 00387468 01/31/2018 CALIFORNIA, STATE OF 60.00 0.00 60.00 AP 00387469 01/31/2018 CALIFORNIA, STATE OF 215.42 0.00 215.42 AP 00387470 01/31/2018 CALIFORNIA, STATE OF 100.00 0.00 100.00 AP 00387471 01/31/2018 CALIFORNIA, STATE OF 8.44 0.00 8.44 AP 00387472 01/31/2018 CAMMON, MAYA 72.00 0.00 72.00 AP 00387473 01/31/2018 CARQUEST AUTO PARTS 56.58 0.00 56.58 AP 00387474 01/31/2018 CHARIOT SPRING COMPANY 0.00 430.81 430.81 AP 00387475 01/31/2018 CINTAS CORPORATION #150 906.14 209.00 1,115.14 *** AP 00387476 01/31/2018 CLARK, KAREN 972.00 0.00 972.00 AP 00387477 01/31/2018 CLIMATEC LLC 51474.75 0.00 5,474.75 AP 00387478 01/31/2018 COMMUNITY BANK 11,268.77 0.00 11,268.77 AP 00387479 01/31/2018 CONCEPT POWDER COATING 320.00 0.00 320.00 AP 00387480 01/31/2018 CONSOLIDATED ELECTRICAL DISTR INC 492.42 0.00 492.42 AP 00387481 01/31/2018 CONSUMERS PIPE-FONTANA 0.00 169.20 169.20 AP 00387482 01/31/2018 CONVERSE CONSULTANTS 5,717.27 0.00 5,717.27 AP 00387483 01/31/2018 COUNTS UNLIMITED 1,800.00 0.00 1,800.00 AP 00387484 01/31/2018 CPRS 145.00 0.00 145.00 AP 00387485 01/31/2018 CPS HR CONSULTING 4,000.00 0.00 4,000.00 AP 00387486 01/31/2018 CRIME SCENE STERI-CLEAN LLC 540.00 0.00 540.00 AP 00387487 01/31/2018 D & D SERVICES INC. 430.00 0.00 430.00 AP 00387488 01/31/2018 D AND K CONCRETE COMPANY 1,483.26 0.00 1,483.26 AP 00387489 01/31/2018 DAISY 165.90 0.00 165.90 AP 00387490 01/31/2018 DANIELS, WILLIAM 100.00 0.00 100.00 AP 00387491 01/31/2018 DAVIS FARR LLP 1,500.00 0.00 1,500.00 AP 00387492 01/31/2018 DEALER ALTERNATIVE SOLUTIONS 7,347.03 0.00 7,347.03 AP 00387493 01/31/2018 DEPENDABLE COMPANY INC. 38.25 0.00 38.25 AP 00387494 01/31/2018 DOG WASTE DEPOT 508.54 0.00 508.54 AP 00387495 01/31/2018 DOLLARHIDE, GINGER 80.00 0.00 80.00 AP 00387496 01/31/2018 DUGMORE & DUNCAN INC. 1,406.03 0.00 1,406.03 AP 00387497 01/31/2018 DUMBELL MAN FITNESS EQUIPMENT, THE 150.00 0.00 150.00 AP 00387498 01/31/2018 DUNN, ANN MARIE 564.00 0.00 564.00 AP 00387499 01/31/2018 DYNALECTRIC 56,865.15 0.00 56,865.15 AP 00387500 01/31/2018 EASTERLING, RAY 268.80 0.00 268.80 AP 00387501 01/31/2018 EIGHTH AVENUE ENTERPRISE LLC 688.52 0.00 688.52 AP 00387502 01/31/2018 EMPIRE ECONOMICS INC 25,750.00 0.00 25,750.00 AP 00387503 01/31/2018 EMPLOYMENT DEVELOPMENT DEPT. 60.00 0.00 60.00 AP 00387504 01/31/2018 ENVIRONMENTAL RECOVERY SERVICES INC. 1,853.23 0.00 1,853.23 AP 00387505 01/31/2018 ESTELLA, BLANCA 250.00 0.00 250.00 AP 00387506 01/31/2018 EXPRESS BRAKE SUPPLY 41.28 0.00 41.28 AP 00387507 01/31/2018 FBI-LEEDA 1,950.00 0.00 1,950.00 AP 00387508 01/31/2018 FIRST AMERICAN TITLE COMPANY 0.00 2,500.00 2,500.00 AP 00387509 01/31/2018 FLEET SALES & CONSULTING INC. 0.00 295.31 295.31 AP 00387511 01/31/2018 FRONTIER COMM 4,190.50 580.20 4,770.70*** AP 00387512 01/31/2018 G AND M BUSINESS INTERIORS 0.00 60.86 60.86 User: VLOPEZ - VERONICA LOPEZ Page: 2 Current Date: 02/14/2018 Report: CK -AGENDA -PEG -PORTRAIT -CONSOLIDATED - CK: Agenda Check Register Portrait I Time: 07:45:10 CITY OF RANCHO CUCAMONGA P3 AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 1/30/2018 through 2/13/2018 Check No. Check Date Vendor Name Li!x Fire Amount AP 00387513 01/31/2018 GARCIA, HECTOR 60.00 0.00 60.00 AP 00387514 01/31/2018 GATEWAY PET CEMETERY AND CREMATORY 120.00 0.00 120.00 AP 00387515 01/31/2018 GEOGRAPHICS 4,256.08 0.00 4,256.08 AP 00387516 01/31/2018 GIORDANO, MARIANNA 105.60 0.00 105.60 AP 00387517 01/31/2018 GLINDMEYER, DEANNA 150.00 0.00 150.00 AP 00387518 01/31/2018 GLOBALSTAR USA 117.94 0.00 117.94 AP 00387519 01/31/2018 GOLDEN OAKS VET HOSPITAL 175.00 0.00 175.00 AP 00387520 01/31/2018 GRAINGER 1,464.44 0.00 1,464.44 AP 00387521 01/31/2018 GROVE LUMBER 299.61 0.00 299.61 AP 00387522 01/31/2018 HAMER, ANN 45.00 0.00 45.00 AP 00387523 01/31/2018 HAMILTON, MONIQUE 900.00 0.00 900.00 AP 00387524 01/31/2018 HAMPTON YOGA 1,212.00 0.00 1,212.00 AP 00387525 01/31/2018 HAULAWAY STORAGE CONTAINERS INC. 239.68 0.00 239.68 AP 00387526 01/31/2018 HEARTSAVERS LLC 66.00 0.00 66.00 AP 00387527 01/31/2018 HENRY SCHEIN ANIMAL HEALTH SUPPLY 773.25 0.00 773.25 AP 00387528 01/31/2018 HERITAGE EDUCATION GROUP 278.00 0.00 278.00 AP 00387529 01/31/2018 HI WAY SAFETY INC 757.05 0.00 757.05 AP 00387530 01/31/2018 HILLS PET NUTRITION SALES INC 1,326.11 0.00 1,326.11 AP 00387531 01/31/2018 HMC ARCHITECTS 0.00 133,945.85 133,945.85 AP 00387532 01/31/2018 HOLT, DANNY 0.00 263.94 263.94 AP 00387533 01/31/2018 HORIZONS CONSTRUCTION COMPANY INTERNATIOT\ 13,260.00 0.00 13,260.00 AP 00387534 01/31/2018 HOSE MAN INC 32.12 0.00 32.12 AP 00387535 01/31/2018 HUMANE SOCIETY OF SAN BERNARDINO VALLEY IN, 25.00 0.00 25.00 AP 00387536 01/31/2018 IBM CORPORATION 2,803.08 0.00 2,803.08 AP 00387537 01/31/2018 INLAND PRESORT & MAILING SERVICES 93.50 0.00 93.50 AP 00387538 01/31/2018 INLAND VALLEY EMERGENCY PET CLINIC 332.50 0.00 332.50 AP 00387539 01/31/2018 JOHNNY ALLEN TENNIS ACADEMY 3,355.20 0.00 3,355.20 AP 00387540 01/31/2018 KAISER FOUNDATION HEALTH PLAN INC 266,026.63 0.00 266,026.63 AP 00387541 01/31/2018 KVAC ENVIRONMENTAL SERVICES INC 1,734.00 0.00 1,734.00 AP 00387542 01/31/2018 LEAGUE OF CALIFORNIA CITIES 33,572.00 0.00 33,572.00 AP 00387543 01/31/2018 LEAL, MICHAEL 0.00 301.66 301.66 AP 00387544 01/31/2018 LEWIS, PATRICK 0.00 324.00 324.00 AP 00387545 01/31/2018 MAKHOUL, DEMEZ 23.34 0.00 23.34 AP 00387546 01/31/2018 MARIPOSA LANDSCAPES INC 60,618.76 0.00 60,618.76 AP 00387547 01/31/2018 MARK CHRISTOPHER INC 440.32 0.00 440.32 AP 00387548 01/31/2018 MARTIN AND CHAPMAN CO 1,042.03 0.00 1,042.03 AP 00387549 01/31/2018 MATHIS GROUP 3,000.00 0.00 3,000.00 AP 00387550 01/31/2018 MATLOCK DESIGN BUILD INC 2,887.50 0.00 2,887.50 AP 00387551 01/31/2018 MCFADDEN DALE HARDWARE 71.33 0.00 71.33 AP 00387552 01/31/2018 MCMASTER CARR SUPPLY COMPANY 653.00 0.00 653.00 AP 00387553 01/31/2018 MEDLEY FIRE PROTECTION INC 6,000.00 0.00 6,000.00 AP 00387554 01/31/2018 MINUTEMAN PRESS 232.50 0.00 232.50 AP 00387555 01/31/2018 MORGAN, PATRICIA 158.69 0.00 158.69 AP 00387556 01/31/2018 MORRIS, RICHARD 108.00 0.00 108.00 AP 00387557 01/31/2018 MOUNTAIN VIEW SMALL ENG REPAIR 95.00 0.00 95.00 AP 00387558 01/31/2018 MRS FIELDS/TCBY 1,192.03 0.00 1,192.03 AP 00387559 01/31/2018 NAPA AUTO PARTS 499.29 64.61 563.90 *** User: VLOPEZ - VERONICA LOPEZ Page: 3 Current Date: 02/14/2018 Report: CK -AGENDA -REG -PORTRAIT -CONSOLIDATED - CK: Agenda Check Register Portrait I Time: 07:45:10 CITY OF RANCHO CUCAMONGA P4 AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 1/30/2018 through 2/13/2018 Check No. Check Date Vendor Name Citv Fire Amount AP 00387560 01/31/2018 NEOPOST USA INC 905.38 0.00 905.38 AP 00387561 01/31/2018 NEOPOST-4715 - FIRST DATA REMITCO 25,000.00 0.00 25,000.00 AP 00387562 01/31/2018 NORTHTOWN HOUSING DEVELOPMENT CORP. 697.16 0.00 697.16 AP 00387563 01/31/2018 NUNEZ, LUCY ALVAREZ- 44.04 0.00 44.04 AP 00387564 01/31/2018 ONTARIO ELKS LODGE #1419 72.00 0.00 72.00 AP 00387565 01/31/2018 ONTARIO SPAY AND NEUTER INC 675.00 0.00 675.00 AP 00387566 01/31/2018 ONTARIO WINNELSON CO 137.39 0.00 137.39 AP 00387567 01/31/2018 ONTRAC 94.05 0.00 94.05 AP 00387568 01/31/2018 OPARC 352.00 0.00 352.00 AP 00387569 01/31/2018 ORONA, PATRICIA 780.00 0.00 780.00 AP 00387570 01/31/2018 OTT, LAURA 807.00 0.00 807.00 AP 00387571 01/31/2018 OTT, SHARON 630.00 0.00 630.00 AP 00387572 01/31/2018 OWENS, KRISTINA 47.49 0.00 47.49 AP 00387573 01/31/2018 PACIFIC PREMIER BANK 0.00 32,308.26 32,308.26 AP 00387574 01/31/2018 PAPAZOGLU, NORAY 1,029.60 0.00 1,029.60 AP 00387575 01/31/2018 PARKES, DR KEVIN 0.00 6,000.00 6,000.00 AP 00387576 01/31/2018 PARS 3,500.00 0.00 3,500.00 AP 00387577 01/31/2018 PEPSI -COLA 558.70 0.00 558.70 AP 00387578 01/31/2018 PERSONAL EXPOSURE REPORTING 0.00 576.81 576.81 AP 00387579 01/31/2018 PRE -PAID LEGAL SERVICES INC 78.38 0.00 78.38 AP 00387580 01/31/2018 PRO -LINE INDUSTRIAL PRODUCTS INC 515.16 0.00 515.16 AP 00387581 01/31/2018 PSA PRINT GROUP 49.57 38.79 88.36 *** AP 00387582 01/31/2018 RBM LOCK AND KEY SERVICE 32.59 0.00 32.59 AP 00387583 01/31/2018 RC CONSTRUCTION SERVICES INC 0.00 613,856.93 613,856.93 AP 00387584 01/31/2018 REINHAUSEN MANUFACTURING INC 36,105.27 0.00 36,105.27 AP 00387585 01/31/2018 RIGLEMAN, ENCARNACION ONTIVEROS 160.00 0.00 160.00 AP 00387586 01/31/2018 RIVERSIDE COUNTY FIRE DEPT 0.00 65.00 65.00 AP 00387587 01/31/2018 RIM DESIGN GROUP INC 16,491.19 0.00 16,491.19 AP 00387588 01/31/2018 ROSEBEARY, RYAN 25.00 0.00 25.00 AP 00387589 01/31/2018 ROTO ROOTER 350.00 0.00 350.00 AP 00387590 01/31/2018 ROW TRAFFIC SAFETY INC 8,800.00 0.00 8,800.00 AP 00387591 01/31/2018 ROYAL INDUSTRIAL SOLUTIONS CITY OF INDUSTRY 3,787.24 0.00 3,787.24 AP 00387592 01/31/2018 SAFETY POSTER 535.50 0.00 535.50 AP 00387593 01/31/2018 SAFEWAY SIGN COMPANY 1,447.04 0.00 1,447.04 AP 00387594 01/31/2018 SAN ANTONIO REGIONAL HOSPITAL 0.00 190.00 190.00 AP 00387595 01/31/2018 SAN BERNARDINO COUNTY SHERIFFS DEPT 1,348.70 0.00 1,348.70 AP 00387596 01/31/2018 SAN BERNARDINO CTY 0.00 11,837.08 11,837.08 AP 00387597 01/31/2018 SAUSEDA, ANA 91.04 0.00 91.04 AP 00387598 01/31/2018 SBPEA 1,576.55 0.00 1,576.55 AP 00387599 01/31/2018 SC FUELS 21,684.22 0.00 21,684.22 AP 00387600 01/31/2018 SC FUELS 0.00 10,863.66 10,863.66 AP 00387601 01/31/2018 SC FUELS 0.00 932.84 932.84 AP 00387602 01/31/2018 SENECHAL, CALVIN 546.60 0.00 546.60 AP 00387603 01/31/2018 SEVERSON PRODUCTS COMPANY 188.54 0.00 188.54 AP 00387604 01/31/2018 SHERIFFS COURT SERVICES 401.12 0.00 401.12 AP 00387605 01/31/2018 SHRED PROS 65.00 0.00 65.00 AP 00387606 01/31/2018 SIGN SHOP, THE 58.19 119.49 177.68 *** User: VLOPEZ - VERONICA LOPEZ Page: 4 Current Date: 02/14/2018 Report: CK -AGENDA -REG -PORTRAIT -CONSOLIDATED - CK: Agenda Check Register Portrait I Time: 07:45:10 CITY OF RANCHO CUCAMONGA P5 AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 1/30/2018 through 2/13/2018 Check No. Check Date Vendor Name Citv Fire Amount AP 00387607 01/31/2018 SINGH, GURMEET 1,000.00 0.00 1,000.00 AP 00387608 01/31/2018 SITEONE LANDSCAPE SUPPLY LLC 3,677.41 0.00 3,677.41 AP 00387609 01/31/2018 SO CALIF GAS COMPANY 10,570.81 1,132.84 11,703.65 *** AP 00387610 01/31/2018 SO CALIF GAS COMPANY 1,010.98 0.00 1,010.98 AP 00387611 01/31/2018 SOCIAL VOCATIONAL SERVICES 3,734.00 0.00 3,734.00 AP 00387612 01/31/2018 SOLAR CITY CORPORATION 310.00 0.00 310.00 AP 00387613 01/31/2018 SOUPCOFF, THOMAS 500.00 0.00 500.00 AP 00387614 01/31/2018 SOURCE GRAPHICS 148.46 0.00 148.46 AP 00387623 01/31/2018 SOUTHERN CALIFORNIA EDISON 20,684.07 3,093.41 23,777.48 *** AP 00387624 01/31/2018 SOUTHLAND SPORTS OFFICIALS 2,280.00 0.00 2,280.00 AP 00387625 01/31/2018 STANDARD INSURANCE COMPANY 13,469.99 0.00 13,469.99 AP 00387626 01/31/2018 STANDARD INSURANCE COMPANY 3,944.52 0.00 3,944.52 AP 00387627 01/31/2018 STANLEY R HOFFMAN ASSOCIATES INC 8,436.44 0.00 8,436.44 AP 00387628 01/31/2018 STORAGE CONTAINER.COM 203.50 0.00 203.50 AP 00387629 01/31/2018 STOTZ EQUIPMENT 232.68 0.00 232.68 AP 00387630 01/31/2018 SWEET DOUGH CAFE 528.00 0.00 528.00 AP 00387631 01/31/2018 THE COUNSELING TEAM INTERNATIONAL 0.00 1,540.00 1,540.00 AP 00387632 01/31/2018 TOVEY/SHULTZ CONSTRUCTION INC 1,344,248.50 0.00 1,344,248.50 AP 00387633 01/31/2018 TRACEY, VAL 60.00 0.00 60.00 AP 00387634 01/31/2018 TYUS, IDA 216.00 0.00 216.00 AP 00387635 01/31/2018 UNITED PACIFIC SERVICES INC 43,462.00 0.00 43,462.00 AP 00387636 01/31/2018 UNITED SITE SERVICES OF CA INC 554.64 0.00 554.64 AP 00387637 01/31/2018 UNITED WAY 116.00 0.00 116.00 AP 00387638 01/31/2018 UNIVERSAL MARTIAL ARTS CENTERS 8.40 0.00 8.40 AP 00387639 01/31/2018 UPS 91.62 0.00 91.62 AP 00387640 01/31/2018 US POSTMASTER 11,250.00 0.00 11,250.00 AP 00387641 01/31/2018 VERIZON WIRELESS - LA 573.15 0.00 573.15 AP 00387642 01/31/2018 VERIZON WIRELESS - LA 0.00 3,201.94 3,201.94 AP 00387643 01/31/2018 WALTERS WHOLESALE ELECTRIC CO 1,184.21 0.00 1,184.21 AP 00387644 01/31/2018 WAXIE SANITARY SUPPLY 5,472.32 0.00 5,472.32 AP 00387645 01/31/2018 WENGER, JEFF 0.00 126.00 126.00 AP 00387646 01/31/2018 WILBUR-ELLIS COMPANY 1,284.38 0.00 1,284.38 AP 00387647 02/01/2018 AIRGAS USA LLC 576.91 0.00 576.91 AP 00387648 02/01/2018 DUNN EDWARDS CORPORATION 287.94 333.61 621.55 *** AP 00387649 02/01/2018 EMCOR SERVICE 8,923.43 0.00 8,923.43 AP 00387650 02/01/2018 GRANICUS INC 4,144.96 0.00 4,144.96 AP 00387651 02/01/2018 HOLLIDAY ROCK CO INC 357.73 0.00 357.73 AP 00387652 02/01/2018 INLAND VALLEY DAILY BULLETIN 100.00 0.00 100.00 AP 00387653 02/01/2018 OFFICE DEPOT 3,291.07 0.00 3,291.07 AP 00387654 02/01/2018 ORKIN PEST CONTROL 385.00 0.00 385.00 AP 00387655 02/01/2018 VISTA PAINT 650.59 0.00 650.59 AP 00387656 02/07/2018 A & A AUTOMOTIVE AND TIRE 1,451.01 0.00 1,451.01 AP 00387657 02/07/2018 A AND R TIRE SERVICE 2,973.34 0.00 2,973.34 AP 00387658 02/07/2018 A'JONTUE, ROSE ANN 422.40 0.00 422.40 AP 00387659 02/07/2018 ALL CITIES TOOLS 0.00 207.20 207.20 AP 00387660 02/07/2018 ALLIANCE FOR INNOVATION 7,650.00 0.00 7,650.00 AP 00387661 02/07/2018 ALLIANT INSURANCE SERVICES INC. 285.00 0.00 285.00 User: VLOPEZ - VERONICA LOPEZ Page: 5 Current Date: 02/14/2018 Report: CK -AGENDA -REG PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait 1 Time: 07:45:10 CITY OF RANCHO CUCAMONGA P6 AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 1/30/2018 through 2/13/2018 Check No. Check Date Vendor Name Citv Fire Amount AP 00387662 02/07/2018 ALLIED NETWORK SOLUTIONS INC 752.10 0.00 752.10 AP 00387663 02/07/2018 ALLSTAR FIRE EQUIPMENT INC 0.00 2,210.15 2,210.15 AP 00387664 02/07/2018 ALPHAGRAPHICS 24.24 0.00 24.24 AP 00387665 02/07/2018 ALTA VISTA MOBILE HOME PARK 500.00 0.00 500.00 AP 00387666 02/07/2018 APPLIED CONCEPTS 137.15 0.00 137.15 AP 00387667 02/07/2018 ASCAP 1,808.00 0.00 1,808.00 AP 00387668 02/07/2018 ASSI SECURITY 1,400.00 0.00 1,400.00 AP 00387669 02/07/2018 AT&T MOBILITY 0.00 84.00 84.00 AP 00387670 02/07/2018 AUTO AND RV SPECIALISTS INC. 79.35 0.00 79.35 AP 00387671 02/07/2018 B & K ELECTRIC WHOLESALE 3,264.00 0.00 3,264.00 AP 00387672 02/07/2018 BERNELL HYDRAULICS INC 4.50 0.00 4.50 AP 00387673 02/07/2018 BRIGHTVIEW LANDSCAPE SERVICES INC. 16,667.84 0.00 16,667.84 AP 00387674 02/07/2018 BSN SPORTS INC. 997.96 0.00 997.96 AP 00387675 02/07/2018 BURRIS, MATT 759.00 0.00 759.00 AP 00387676 02/07/2018 C V W D 382.72 0.00 382.72 AP 00387679 02/07/2018 C V W D 33,680.96 552.73 34,233.69 *** AP 00387680 02/07/2018 CA LLC - DBA ALTA LAGUNA MHP 600.00 0.00 600.00 AP 00387681 02/07/2018 CABLE INC. 0.00 1,220.20 1,220.20 AP 00387682 02/07/2018 CACEO 95.00 0.00 95.00 AP 00387683 02/07/2018 CAIN, RUTH 82.30 0.00 82.30 AP 00387684 02/07/2018 CALIBRE PRESS INC 318.00 0.00 318.00 AP 00387685 02/07/2018 CALIFORNIA NEWSPAPERS PARTNERSHIP 240.00 0.00 240.00 AP 00387686 02/07/2018 CAMERON WELDING SUPPLY 94.50 0.00 94.50 AP 00387687 02/07/2018 CAPITAL ONE COMMERCIAL 0.00 502.50 502.50 AP 00387688 02/07/2018 CARQUEST AUTO PARTS 48.02 464.25 512.27 *** AP 00387689 02/07/2018 CARTY, DIANE 96.00 0.00 96.00 AP 00387690 02/07/2018 CASA VOLANTE MOBILE HOME PARK 900.00 0.00 900.00 AP 00387691 02/07/2018 CASTILLO, JESSIE 200.00 0.00 200.00 AP 00387692 02/07/2018 CCAC 380.00 0.00 380.00 AP 00387693 02/07/2018 CDW GOVERNMENT INC. 5,173.10 0.00 5,173.10 AP 00387694 02/07/2018 CHAPARRAL HEIGHTS MOBILE HOME PARK 700.00 0.00 700.00 AP 00387695 02/07/2018 CHARTER COMMUNICATIONS 10,760.52 4,339.36 15,099.88 *** AP 00387696 02/07/2018 CINTAS CORPORATION #150 1,083.11 391.09 1,474.20 *** AP 00387697 02/07/2018 CLAREMONT COURIER 25.00 0.00 25.00 AP 00387698 02/07/2018 CLEAN OUT SOURCE 260.00 0.00 260.00 AP 00387699 02/07/2018 CONVERGEONE INC. 15,047.00 0.00 15,047.00 AP 00387700 02/07/2018 CRAFCOINC 1,059.85 0.00 1,059.85 AP 00387701 02/07/2018 CREATIVE BRAIN LEARNING 232.20 0.00 232.20 AP 00387702 02/07/2018 CV STRATEGIES 5,723.65 0.00 5,723.65 AP 00387703 02/07/2018 D AND K CONCRETE COMPANY 874.93 0.00 874.93 AP 00387704 02/07/2018 DATA TICKET INC 4,796.79 0.00 4,796.79 AP 00387705 02/07/2018 DATA TICKET INC 1,227.56 0.00 1,227.56 AP 00387706 02/07/2018 DEPARTMENT OF TRANSPORTATION 8,727.64 0.00 8,727.64 AP 00387707 02/07/2018 DEPENDABLE COMPANY INC. 25.50 0.00 25.50 AP 00387708 02/07/2018 DLIMAGING 450.00 0.00 450.00 AP 00387709 02/07/2018 DOLLARHIDE, GINGER 80.00 0.00 80.00 AP 00387710 02/07/2018 E GROUP, THE 450.00 0.00 450.00 User: VLOPEZ - VERONICA LOPEZ Page: 6 Current Date: 02/14/2018 Report: CK -AGENDA -REG -PORTRAIT -CONSOLIDATED - CK: Agenda Check Register Portrait I Time: 07:45:10 CITY OF RANCHO CUCAMONGA P7 AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Reeister 1/30/2018 through 2/13/2018 Check No. Check Date Vendor Name Cltv Fire Amount AP 00387711 02/07/2018 EXPRESS BRAKE SUPPLY 51.55 0.00 51.55 AP 00387712 02/07/2018 FEDERAL SIGNAL CORPORATION 0.00 1,260.27 1,260.27 AP 00387713 02/07/2018 FEINER, HARRY 293.70 0.00 293.70 AP 00387714 02/07/2018 FIRST PLACE GLASS INC. 4,565.00 0.00 4,565.00 AP 00387715 02/07/2018 FIVE STAR PROPERTY INSPECTIONS 350.00 0.00 350.00 AP 00387716 02/07/2018 FIVE STAR PROPERTY INSPECTIONS 350.00 0.00 350.00 AP 00387717 02/07/2018 FLEET SERVICES INC. 0.00 266.49 266.49 AP 00387718 02/07/2018 FONTANA RADIATOR SERVICE 0.00 285.54 285.54 AP 00387719 02/07/2018 FOOTHILL MOBILE MANOR 300.00 0.00 300.00 AP 00387720 02/07/2018 FRANKLIN TRUCK PARTS 0.00 518.03 518.03 AP 00387721 02/07/2018 FREYDER, JUSTIN 0.00 689.00 689.00 AP 00387722 02/07/2018 FRONTIER COMM 1,431.99 0.00 1,431.99 AP 00387723 02/07/2018 GIBBS, LAWRENCE 500.00 0.00 500.00 AP 00387724 02/07/2018 GOODYEAR TIRE AND RUBBER CO. 974.01 742.42 1,716.43 *** AP 00387725 02/07/2018 GRAINGER 2,391.00 0.00 2,391.00 *** AP 00387726 02/07/2018 GRAINGER 0.00 513.70 513.70 AP 00387727 02/07/2018 GRIFFIN, SHIRR'L 30.15 0.00 30.15 AP 00387728 02/07/2018 HAAKER EQUIPMENT CO 38.99 0.00 38.99 AP 00387729 02/07/2018 HALL, ANGELA 250.00 0.00 250.00 AP 00387730 02/07/2018 HARVEST COMMUNITY BIBLE CHURCH 11.37 0.00 11.37 AP 00387731 02/07/2018 HEARTSAVERS LLC 113.00 0.00 113.00 AP 00387732 02/07/2018 HEILIG, KELLY 466.80 0.00 466.80 AP 00387733 02/07/2018 HENRY SCHEIN ANIMAL HEALTH SUPPLY 75.06 0.00 75.06 AP 00387734 02/07/2018 HEPNER, MIREYA 197.84 0.00 197.84 AP 00387735 02/07/2018 HOMETOWN AMERICA RAMONA VILLA 800.00 0.00 800.00 AP 00387736 02/07/2018 HOPSCOTCH PRESS INC. 3,060.00 0.00 3,060.00 AP 00387737 02/07/2018 HORTON INC, D R 5,005.00 0.00 5,005.00 AP 00387738 02/07/2018 HOYT LUMBER CO., SM 0.00 46.52 46.52 AP 00387739 02/07/2018 IATSE NATIONAL HEALTH & WELFARE FUNDS 600.00 0.00 600.00 AP 00387740 02/07/2018 IECES 25.00 0.00 25.00 AP 00387741 02/07/2018 IIMC 100.00 0.00 100.00 AP 00387742 02/07/2018 INDERWIESCHE, MATT 1,650.00 0.00 1,650.00 AP 00387743 02/07/2018 INTERNATIONAL CODE COUNCIL 165.00 0.00 165.00 AP 00387744 02/07/2018 INTERNATIONAL TICKETING ASSOCIATION INC, THE 286.00 0.00 286.00 AP 00387745 02/07/2018 K -K WOODWORKING 64.59 0.00 64.59 AP 00387746 02/07/2018 KIMBALL MIDWEST 119.69 0.00 119.69 AP 00387747 02/07/2018 KINDRED CORPORATION 3,782.03 0.00 3,782.03 AP 00387748 02/07/2018 KLAUSNER, MATTHEW 13.65 0.00 13.65 AP 00387749 02/07/2018 KNIGHT, AMANDA 14.98 0.00 14.98 AP 00387750 02/07/2018 KRIEGER ED 300.00 0.00 300.00 AP 00387751 02/07/2018 LANDCARE USA LLC 3,528.56 0.00 3,528.56 AP 00387752 02/07/2018 LATREACE, RAINEY 428.00 0.00 428.00 AP 00387753 02/07/2018 LAWSON, DESIREE 224.15 0.00 224.15 AP 00387754 02/07/2018 LEIGHTON CONSULTING INC 0.00 18,345.00 18,345.00 AP 00387755 02/07/2018 LEMUS, TIMOTHY A 350.00 0.00 350.00 AP 00387756 02/07/2018 LIFE ASSIST INC 0.00 3,031.46 3,031.46 AP 00387757 02/07/2018 LIFETOUCH NATL SCHOOL STUDIOS INC 42.01 0.00 42.01 User: VLOPEZ - VERONICA LOPEZ Page: 7 Current Date: 02/14/2018 Report: CK -AGENDA -REG -PORTRAIT -CONSOLIDATED - CK: Agenda Check Register Portrait I Time: 07:45:10 CITY OF RANCHO CUCAMONGA P8 AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Azenda Check Register 1/30/2018 through 2/13/2018 Check No. Check Date Vendor Name Citv Fire Amount AP 00387758 02/07/2018 LOCAL GOVERNMENT COMMISSION 1,181.82 0.00 1,181.82 AP 00387759 02/07/2018 LOMA LINDA, CITY OF 30.00 0.00 30.00 AP 00387760 02/07/2018 LOS ANGELES FREIGHTLINER 56.02 0.00 56.02 AP 00387761 02/07/2018 LUBRICATION ENGINEERS INC 0.00 1,744.10 1,744.10 AP 00387762 02/07/2018 MAIN STREET SIGNS 656.84 0.00 656.84 AP 00387763 02/07/2018 MARIPOSA LANDSCAPES INC 3,192.31 0.00 3,192.31 AP 00387764 02/07/2018 MARK CHRISTOPHER INC 0.00 202.57 202.57 AP 00387765 02/07/2018 MARLINK SA INC 0.00 162.00 162.00 AP 00387766 02/07/2018 MAUREEN KANE AND ASSOCIATES INC 1,550.00 0.00 1,550.00 AP 00387767 02/07/2018 MAXWELL, ANTHONY 9.00 0.00 9.00 AP 00387768 02/07/2018 MC AVOY & MARKHAM 37,064.40 0.00 37,064.40 AP 00387769 02/07/2018 MCFADDEN DALE HARDWARE 424.64 0.00 424.64 AP 00387770 02/07/2018 MEDIWASTE DISPOSAL 65.00 0.00 65.00 AP 00387771 02/07/2018 MEDLEY FIRE PROTECTION INC 0.00 3,664.00 3,664.00 AP 00387772 02/07/2018 MIDWEST TAPE 214.94 0.00 214.94 AP 00387773 02/07/2018 MIJAC ALARM COMPANY 270.00 0.00 270.00 AP 00387774 02/07/2018 MINUTEMAN PRESS 342.57 0.00 342.57 AP 00387775 02/07/2018 MORRIS, RICHARD 84.00 0.00 84.00 AP 00387776 02/07/2018 MOUNTAIN VIEW SMALL ENG REPAIR 1,935.64 0.00 1,935.64 AP 00387777 02/07/2018 MSNOC INC 380.00 0.00 380.00 AP 00387778 02/07/2018 MURRAY & ASSOCIATES, BOB 4,000.00 0.00 4,000.00 AP 00387779 02/07/2018 MUSIC AND THEATRE COMPANY LLC, THE 4,500.00 0.00 4,500.00 AP 00387780 02/07/2018 MUTUAL OF OMAHA BANK 1,400.00 0.00 1,400.00 AP 00387781 02/07/2018 NAPA AUTO PARTS 0.00 938.26 938.26 AP 00387782 02/07/2018 NATIONAL CORPORATION HOUSING 197.38 0.00 197.38 AP 00387783 02/07/2018 NBS 20,297.95 0.00 20,297.95 AP 00387784 02/07/2018 NEAL, RENA 100.00 0.00 100.00 AP 00387785 02/07/2018 NG, ANGELO-BRIAN 53.88 0.00 53.88 AP 00387786 02/07/2018 NGUYEN, THOMAS 100.00 0.00 100.00 AP 00387787 02/07/2018 NINYO & MOORE 2,101.00 0.00 2,101.00 AP 00387788 02/07/2018 ONQUE TECHNOLOGIES INC 439.00 0.00 439.00 AP 00387789 02/07/2018 ONTARIO SPAY AND NEUTER INC 300.00 0.00 300.00 AP 00387790 02/07/2018 OPARC 308.00 0.00 308.00 AP 00387791 02/07/2018 PARKES, DR KEVIN 0.00 6,000.00 6,000.00 AP 00387792 02/07/2018 PARSAC 5,160.00 0.00 5,160.00 AP 00387793 02/07/2018 PEP BOYS 5.93 0.00 5.93 AP 00387794 02/07/2018 PERMACARD 3,218.15 0.00 3,218.15 AP 00387795 02/07/2018 PETERMAN LUMBER INC 136.41 0.00 136.41 AP 00387796 02/07/2018 PETROVICH, VICTORIA 833.00 0.00 833.00 AP 00387797 02/07/2018 PINES MOBILE HOME PARK, THE 400.00 0.00 400.00 AP 00387798 02/07/2018 PRECISION GYMNASTICS 1,902.60 0.00 1,902.60 AP 00387799 02/07/2018 PRISTINE UNIFORMS LLC 0.00 4,606.86 4,606.86 AP 00387800 02/07/2018 PRO SALES GROUP INC 211.19 0.00 211.19 AP 00387801 02/07/2018 PRO -LINE INDUSTRIAL PRODUCTS INC 811.36 0.00 811.36 AP 00387802 02/07/2018 PRYOR LEARNING SOLUTIONS INC 99.00 0.00 99.00 AP 00387803 02/07/2018 PUBLIC SAFETY ALLIANCE LLC 125.00 0.00 125.00 AP 00387804 02/07/2018 RAYMOND HANDLING SOLUTIONS INC 0.00 1,000.00 1,000.00 User: VLOPEZ - VERONICA LOPEZ Page: 8 Current Date: 02/14/2018 Report: CK -AGENDA -REG. PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait 1 Time: 07:45:10 CITY OF RANCHO CUCAMONGA P9 AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 1/30/2018 through 2/13/2018 Check No. Check Date Vendor Name Citv Fire Amount AP 00387805 02/07/2018 RDO EQUIPMENT COMPANY 1,829.95 0.00 1,829.95 AP 00387806 02/07/2018 RICHARDS WATSON AND GERSHON 0.00 1,440.00 1,440.00 AP 00387807 02/07/2018 RJM DESIGN GROUP INC 6,234.57 0.00 6,234.57 AP 00387808 02/07/2018 RMA GROUP 0.00 98,705.25 98,705.25 AP 00387809 02/07/2018 ROADRUNNER PHARMACY 529.20 0.00 529.20 AP 00387810 02/07/2018 ROTARY CORPORATION 301.01 0.00 301.01 AP 00387811 02/07/2018 ROTO ROOTER 0.00 632.45 632.45 AP 00387812 02/07/2018 ROYAL INDUSTRIAL SOLUTIONS CITY OF INDUSTRY 271.53 0.00 271.53 AP 00387813 02/07/2018 SAFELITE FULFILLMENT INC 251.73 0.00 251.73 AP 00387814 02/07/2018 SALON TRIBECA 46.00 0.00 46.00 AP 00387815 02/07/2018 SAMAR DURGHALLI 500.00 0.00 500.00 AP 00387816 02/07/2018 SAN BERNARDINO CO AUDITOR CONT 11,584.41 0.00 11,584.41 AP 00387817 02/07/2018 SAN BERNARDINO COUNTY SHERIFFS DEPT 3,981.00 0.00 3,981.00 AP 00387818 02/07/2018 SAN BERNARDINO COUNTY SHERIFFS DEPT 400.00 0.00 400.00 AP 00387819 02/07/2018 SAN BERNARDINO COUNTY SHERIFFS DEPT 994.00 0.00 994.00 AP 00387820 02/07/2018 SAN BERNARDINO CTY AUDITOR CONTROLLER REC( 300.00 0.00 300.00 AP 00387821 02/07/2018 SC FUELS 3,396.98 0.00 3,396.98 AP 00387822 02/07/2018 SC FUELS 0.00 928.89 928.89 AP 00387823 02/07/2018 SCLLN INC 150.00 0.00 150.00 AP 00387824 02/07/2018 SENECHAL, CALVIN 12.80 0.00 12.80 AP 00387825 02/07/2018 SERRATO & ASSOCIATES 405.00 0.00 405.00 AP 00387826 02/07/2018 SIGN SHOP, THE 91.13 174.29 265.42 *** AP 00387827 02/07/2018 SITEONE LANDSCAPE SUPPLY LLC 1,121.61 0.00 1,121.61 AP 00387828 02/07/2018 SO CALIF GAS COMPANY 1,298.53 232.20 1,530.73 *** AP 00387834 02/07/2018 SOUTHERN CALIFORNIA EDISON 43,027.56 1,746.95 44,774.51 *** AP 00387835 02/07/2018 SOUTHERN CALIFORNIA EDISON 81.85 0.00 81.85 AP 00387836 02/07/2018 SOUTHERN CALIFORNIA EDISON 416.23 0.00 416.23 AP 00387837 02/07/2018 SOUTHLAND SPORTS OFFICIALS 1,200.00 0.00 1,200.00 AP 00387838 02/07/2018 STERLING COFFEE SERVICE 959.30 0.00 959.30 AP 00387839 02/07/2018 SUPERION LLC 3,200.00 0.00 3,200.00 AP 00387840 02/07/2018 SUTPHEN, LACHELLE 82.83 0.00 82.83 AP 00387841 02/07/2018 SYCAMORE VILLA MOBILE HOME PARK 300.00 0.00 300.00 AP 00387842 02/07/2018 SYSCO LOS ANGELES INC 74.94 0.00 74.94 AP 00387843 02/07/2018 T MOBILE USA INC 50.00 0.00 50.00 AP 00387844 02/07/2018 TESLA/SOLAR CITY CORP 47.66 0.00 47.66 AP 00387845 02/07/2018 TEXAS MEDICAL SCREENING LLC 445.00 0.00 445.00 AP 00387846 02/07/2018 THOMPSON BUILDING MATERIALS 2,183.33 0.00 2,183.33 AP 00387847 02/07/2018 TINT CITY WINDOW TINTING 260.00 0.00 260.00 AP 00387848 02/07/2018 TOP SCALE INC 0.00 97.62 97.62 AP 00387849 02/07/2018 TOT LOT PROS INC 14,364.00 0.00 14,364.00 AP 00387850 02/07/2018 TUDYK, MICHAEL 0.00 370.00 370.00 AP 00387851 02/07/2018 TYRA EDUCATIONAL SERVICES 500.00 0.00 500.00 AP 00387852 02/07/2018 U S GREEN BUILDING COUNCIL 300.00 0.00 300.00 AP 00387853 02/07/2018 UNITED PACIFIC SERVICES INC 61,114.00 0.00 61,114.00 AP 00387854 02/07/2018 UNITED SCENIC ARTISTS PENSION & WELFARE FUND 400.00 0.00 400.00 AP 00387855 02/07/2018 UNIVERSAL MARTIAL ARTS CENTERS 315.00 0.00 315.00 AP 00387856 02/07/2018 UPS 193.98 0.00 193.98 User: VLOPEZ - VERONICA LOPEZ Page: 9 Current Date: 02/14/2018 Report: CK -AGENDA -REG -PORTRAIT -CONSOLIDATED - CK: Agenda Check Register Portrait I Time: 07:45:10 CITY OF RANCHO CUCAMONGA P10 AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 1/30/2018 through 2/13/2018 Check No. Check Date Vendor Name Citv Fire Amount AP 00387857 02/07/2018 UTILIQUEST 3,582.50 0.00 3,582.50 AP 00387858 02/07/2018 VERIZON BUSINESS SERVICES 19.66 0.00 19.66 AP 00387863 02/07/2018 VERIZON WIRELESS - LA 5,814.19 0.00 5,814.19 AP 00387864 02/07/2018 VIRTUAL PROJECT MANAGER INC 500.00 0.00 500.00 AP 00387865 02/07/2018 VIVERAE INC 2,654.40 0.00 2,654.40 AP 00387866 02/07/2018 VIVINT SOLAR 47.66 0.00 47.66 AP 00387867 02/07/2018 VORTEX INDUSTRIES INC 316.00 0.00 316.00 AP 00387868 02/07/2018 WAXIE SANITARY SUPPLY 4,016.90 1,740.40 5,757.30 *** AP 00387869 02/07/2018 WILLIAMS, CHARLES 100.00 0.00 100.00 AP 00387870 02/07/2018 WILSON & BELL AUTO SERVICE 85.00 0.00 85.00 AP 00387871 02/07/2018 WORD MILL PUBLISHING 800.00 0.00 800.00 AP 00387872 02/07/2018 WS AQUISITION LLC 0.00 820.45 820.45 AP 00387873 02/07/2018 YORK INSURANCE SERVICES GROUP INC 13,791.50 20,808.00 34,599.50 *** AP 00387874 02/07/2018 ZALEWSKI, JOHN 833.00 0.00 833.00 AP 00387875 02/07/2018 ZOETIS US LLC 1,517.33 0.00 1,517.33 AP 00387876 02/08/2018 AIRGAS USA LLC 1,119.74 0.00 1,119.74 AP 00387878 02/08/2018 BRODARTBOOKS 5,196.81 0.00 5,196.81 AP 00387879 02/08/2018 CITRUS MOTORS ONTARIO INC 0.00 691.82 691.82 AP 00387880 02/08/2018 DUNN EDWARDS CORPORATION 158.74 0.00 158.74 AP 00387881 02/08/2018 EMCOR SERVICE 0.00 5,062.00 5,062.00 AP 00387882 02/08/2018 FASTENAL COMPANY 0.00 30.18 30.18 AP 00387883 02/08/2018 FORD OF UPLAND INC 306.02 0.00 306.02 AP 00387884 02/08/2018 INLAND VALLEY DAILY BULLETIN 470.00 0.00 470.00 AP 00387885 02/08/2018 INTERSTATE BATTERIES 542.75 426.30 969.05 *** AP 00387886 02/08/2018 KME FIRE APPARATUS 0.00 2,813.46 2,813.46 AP 00387887 02/08/2018 LIMS AUTO INC 1,360.58 0.00 1,360.58 AP 00387888 02/08/2018 LN CURTIS AND SONS 0.00 2,616.17 2,616.17 AP 00387889 02/08/2018 MITY LITE INC. 17,246.90 0.00 17,246.90 AP 00387891 02/08/2018 OFFICE DEPOT 4,090.86 796.81 4,887.67 *** AP 00387892 02/08/2018 ORKIN PEST CONTROL 4,410.00 0.00 4,410.00 AP 00387893 02/08/2018 SUNRISE FORD 33.35 0.00 33.35 Total City: $6,344,729.65 Total Fire: $1,086,466.71 Grand Total: $7,431,196.36 Note: *** Check Number includes both City and Fire District expenditures User: VLOPEZ - VERONICA LOPEZ Page: 10 Current Date: 02/14/2018 Report: CK_AGENDA_REG_PORTRAIT CONSOLIDATED - CK: Agenda Check Register Portrait I Time: 07:45:10 P11 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Electronic Debit Resister December 1, 2017 - December 31, 2017 DATE DESCRIPTION CITY FIRE AMOUNT 12/1 Workers Comp - Fire Account Transfer 177.05 177.05 12/4 Workers Comp - City Account Transfer 613.44 613.44 12/5 U.S. BANK - Purchasing Card Payment - November 2017 49,291.08 12,322.76 61,613.84 12/5 U.S. BANK - Corporate Card Payment - November 2017 67,874.72 16,968.68 84,843.40 12/5 Workers Comp - City Account Transfer 1,698.36 1,698.36 12/5 Workers Comp - Fire Account Transfer 4,465.68 4,465.68 12/6 STATE DISBURSEMENT UNIT - Child Support Payments 2,149.08 2,149.08 12/6 STATE DISBURSEMENT UNIT - Child Support Payments 4,923.49 4,923.49 12/6 Workers Comp - City Account Transfer 1,593.03 1,593.03 12/7 CALPERS - City - Retirement Account Deposit 192,820.00 192,820.00 12/7 CALPERS - City - Retirement Account Deposit 35,443.83 35,443.83 12/7 CALPERS - City - Retirement Account Deposit 133,227.16 133,227.16 12/7 CALPERS - Fire - Retirement Account Deposit 1,885.19 1,885.19 12/7 CALPERS - Fire - Retirement Account Deposit 2,291.68 2,291.68 12/7 CALPERS - Fire - Retirement Account Deposit 5,596.32 5,596.32 12/7 CALPERS - Fire - Retirement Account Deposit 6,692.43 6,692.43 12/7 CALPERS - Fire - Retirement Account Deposit 6,926.61 6,926.61 12/7 CALPERS - Fire - Retirement Account Deposit 108,624.63 108,624.63 12/7 Workers Comp - City Account Transfer 44,386.23 44,386.23 12/7 Workers Comp - Fire Account Transfer 963.07 963.07 12/8 Workers Comp - City Account Transfer 144.61 144.61 12/8 Workers Comp - Fire Account Transfer 1,160.00 1,160.00 12/11 Workers Comp - City Account Transfer 12.00 12.00 12/12 Workers Comp - Fire Account Transfer 105.80 105.80 12/13 Workers Comp - City Account Transfer 6,806.05 6,806.05 12/14 WIRE TRANSFER - 115 Baseline Escrow Deposits 1,518,251.01 1,518,251.01 12/14 Workers Comp - Fire Account Transfer 253.23 253.23 12/15 Workers Comp - City Account Transfer 4,135.32 4,135.32 12/15 Workers Comp - Fire Account Transfer 385.86 385.86 12/18 Workers Comp - City Account Transfer 3,118.16 3,118.16 12/18 Workers Comp - Fire Account Transfer 14,710.82 14,710.82 12/19 STATE DISBURSEMENT UNIT - Child Support Payments 2,149.08 2,149.08 12/20 STATE DISBURSEMENT UNIT - Child Support Payments 5,472.69 5,472.69 12/20 Workers Comp - Fire Account Transfer 4,148.28 4,148.28 12/21 CALPERS - Fire - Retirement Account Deposit 137,651.51 137,651.51 12/21 CALPERS - Fire - Retirement Account Deposit 2,021.63 2,021.63 12/21 CALPERS - Fire - Retirement Account Deposit 2,364.84 2,364.84 12/21 CALPERS - Fire - Retirement Account Deposit 5,596.32 5,596.32 12/21 CALPERS - Fire - Retirement Account Deposit 6,942.99 6,942.99 12/21 CALPERS - Fire - Retirement Account Deposit 7,371.49 7,371.49 12/21 CALPERS - Fire - Retirement Account Deposit 106,809.27 106,809.27 12/21 WIRE TRANSFER - To California ISO 56.44 56.44 12/21 Workers Comp - City Account Transfer 8,268.75 8,268.75 12/21 Workers Comp - Fire Account Transfer 5,621.75 5,621.75 12/22 CALPERS - City - Retirement Account Deposit 36,059.87 36,059.87 12/22 CALPERS - City - Retirement Account Deposit 133,755.49 133,755.49 12/22 Workers Comp - City Account Transfer 17.69 17.69 12/26 Workers Comp - City Account Transfer 2,403.90 2,403.90 12/27 Workers Comp - Fire Account Transfer 103.48 103.48 12/28 Workers Comp - City Account Transfer 1675.79 1,675.79 12/29 Workers Comp - City Account Transfer 727.02 727.02 12/29 Workers Comp - Fire Account Transfer 692.19 692.19 TOTAL CITY 2,246,678.11 TOTAL FIRE 473,249.74 GRAND TOTAL 2,719,927.85 P12 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Electronic Debit Resister January 1, 2018 - January 31, 2018 DATE DESCRIPTION CITY FIRE AMOUNT 1/2 WIRE TRANSFER - To California ISO 6,251.95 6,251.95 1/2 Workers Comp - City Account Transfer 343.57 343.57 1/2 Workers Comp - Fire Account Transfer 946.06 946.06 1/3 CALPERS - City - Retirement Account Deposit 850.28 850.28 1/3 CALPERS - City - Retirement Account Deposit 22,907.76 22,907.76 1/3 CALPERS - City - Retirement Account Deposit 192,820.00 192,820.00 1/3 CALPERS - City - Retirement Account Deposit 34.07 34.07 1/3 STATE DISBURSEMENT UNIT - Child Support Payments 5,472.69 5,472.69 1/3 STATE DISBURSEMENT UNIT - Child Support Payments 2,149.08 2,149.08 1/3 U.S. BANK- Purchasing Card Payment - December 2017 37,335.30 9,333.82 46,669.12 1/3 U.S. BANK - Corporate Card Payment - December 2017 58,785.63 14,696.40 73,482.03 1/3 Workers Comp - City Account Transfer 533.17 533.17 1/3 Workers Comp - Fire Account Transfer 12.00 12.00 1/4 CALPERS - City - Retirement Account Deposit 36,390.99 36,390.99 1/4 CALPERS - City - Retirement Account Deposit 133,166.29 133,166.29 1/4 CALPERS - Fire - Retirement Account Deposit 964.68 964.68 1/4 CALPERS - Fire - Retirement Account Deposit 1,736.11 1,736.11 1/4 CALPERS - Fire - Retirement Account Deposit 2,042.53 2,042.53 1/4 CALPERS - Fire - Retirement Account Deposit 5,596.32 5,596.32 1/4 CALPERS - Fire - Retirement Account Deposit 6,786.30 6,786.30 1/4 CALPERS - Fire - Retirement Account Deposit 8,854.98 8,854.98 1/4 CALPERS - Fire - Retirement Account Deposit 105,272.19 105,272.19 1/4 Workers Comp - City Account Transfer 2,164.56 2,164.56 1/4 Workers Comp - Fire Account Transfer 285.60 285.60 1/5 Workers Comp - City Account Transfer 3,033.66 3,033.66 1/5 Workers Comp - Fire Account Transfer 1,698.84 1,698.84 1/8 WIRE TRANSFER - To California ISO 8,006.72 8,006.72 1/8 Workers Comp - City Account Transfer 274.18 274.18 1/8 Workers Comp - Fire Account Transfer 1,160.00 1,160.00 1/9 Workers Comp - City Account Transfer 2,030.81 2,030.81 1/9 Workers Comp - Fire Account Transfer 4,160.62 4,160.62 1/10 Workers Comp - City Account Transfer 508.77 508.77 1/10 Workers Comp - Fire Account Transfer 900.61 900.61 1/11 Workers Comp - City Account Transfer 976.92 976.92 1/12 Workers Comp - City Account Transfer 345.00 345.00 1/12 Workers Comp - Fire Account Transfer 390.00 390.00 1/16 WIRE TRANSFER - To California ISO 78,203.84 78,203.84 1/16 Workers Comp - City Account Transfer 4,233.70 4,233.70 1/16 Workers Comp - Fire Account Transfer 1,594.28 1,594.28 1/17 CALPERS - City - Retirement Account Deposit 2,250.00 2,250.00 1/17 STATE DISBURSEMENT UNIT - Child Support Payments 4,163.58 4,163.58 1/18 CALPERS - Fire - Retirement Account Deposit 1,999.25 1,999.25 1/18 CALPERS - Fire - Retirement Account Deposit 2,176.78 2,176.78 1/18 CALPERS - Fire - Retirement Account Deposit 5,596.32 5,596.32 1/16 CALPERS - Fire - Retirement Account Deposit 6,786.30 6,786.30 1/18 CALPERS - Fire - Retirement Account Deposit 6,892.67 6,892.67 1/18 CALPERS - Fire - Retirement Account Deposit 102,251.23 102,251.23 1/18 Workers Comp - City Account Transfer 2,658.32 2,658.32 1/18 Workers Comp - Fire Account Transfer 220.44 220.44 1/19 CALPERS - City - Retirement Account Deposit 33504.75 33,504.75 1/19 CALPERS - City - Retirement Account Deposit 127,701.32 127,701.32 1/19 Workers Comp- City Account Transfer 1,081.69 1,081.69 1/19 Workers Comp - Fire Account Transfer 112.47 112.47 1/22 WIRE TRANSFER - To California ISO 1,396.00 1,396.00 1/22 Workers Comp - City Account Transfer 54.51 54.51 1/22 Workers Comp - Fire Account Transfer 138.73 138.73 1/23 Workers Comp - City Account Transfer 3,662.44 3,662.44 1/23 Workers Comp - Fire Account Transfer 4,294.85 4,294.85 1/24 CALPERS - Fire - Retirement Account Deposit 135,609.68 135,609.68 1/24 Workers Comp - City Account Transfer 2,029.86 2,029.86 1125 Workers Comp - City Account Transfer 242.48 242.48 P13 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Electronic Debit Register January 1, 2018 - January 31, 2018 DATE DESCRIPTION CITY FIRE AMOUNT 1/25 BANK FEE - December 2017 23,100.66 23,100.66 1/29 WIRE TRANSFER - To California ISO 229.12 229.12 1/29 Workers Comp - City Account Transfer 2,093.32 2,093.32 1/29 Workers Comp - Fire Account Transfer 691.57 691.57 1/31 STATE DISBURSEMENT UNIT - Child Support Payments 2,550.20 2,550.20 1/31 U.S. BANK - Purchasing Card Payment - January 2018 37,240.76 9,310.18 46,550.94 1/31 U.S. BANK - Corporate Card Payment - January 2018 42,448.93 10,612.23 53,061.16 1/31 Workers Comp - Fire Account Transfer 76.43 76.43 TOTAL CITY 873,590.61 TOTAL FIRE 462,836.74 GRAND TOTAL 1,336,427.35 0 U v H d E 00 O pf E o 0 ev E em 0 m N M O O L ao0 o 0 C) n - w F� > } Cr W M Cr W to M w9 D � H 16.2 e O CL O 7 m > s C d C t00 O COCN Off OD M N V Co CO t` O r r r N M V M 01 C O N M v (o ao r-- r r O (n o M l tp O N V M r 0 Cq N N N Lo R G O O M tV C t0 '- O r n ONi O � N o r`Oi N o m n 0 tl' a0 O to T t1J lb (A O t` O M ? 10 O QI M tD O 0 O r N O In O O V lU (D O O M Ol Co Co N m � M N O O M m o c o m 11 ul .- Lo M O O O O virc o 0 0 0 o M o 0 0 0 tc v to o ui o M� to0 � O O f- t0 N M O N N M v fD to O Co w N r - A D D D Co OM a p Co o O iD N t`on c } w m V I y FM I C N n Uji r N r+ Co to N C t0 i M 1 m 7 C m 7 P14 Lu (L O N w Q M c 'c m 'S E •g aa)) 3 cc a) L L m m L U 3 aci LL _^ w U E w OELI i > aL N O L C Y m o d M a Cr E a m O Ln a a) m .c U) C ' O _U E 0 a) aL O m C a) E N 7 a) >'o C C - 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C 0 0 d•L•r 00 or CL N •i M LL 0 �% C E = v `� 0 V 0 IL w/ 0 o O o 0 0 0 0 00 o ao O O O O os O O O O O M ao O O � � ccei N N N N 610 -- LO N 07 co It O ti M 0 o O o 0 0 0 0 00 o O O O O O O O O O O M O O � � ccei N N cn (D LO IT cu a) M N cu a) } N r 'c. e r� P19 CITY OF RANCHO CUCAMONGA P20 AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 1/30/2018 through 2/13/2018 Check No. Check Date Vendor Name Citv Fire Amount AP 00007713 01/31/2018 CALIF GOVERNMENT VEBA/RANCHO CUCAMONGA 87,455.50 0.00 87,455.50 AP 00007714 01/31/2018 CHAFFEY JOINT UNION HS DISTRICT 2,579.90 0.00 2,579.90 AP 00007715 01/31/2018 EDF TRADING NORTH AMERICA LLC 5,950.00 0.00 5,950.00 AP 00007716 01/31/2018 RCCEA 1,944.00 0.00 1,944.00 AP 00007717 01/31/2018 RCPFA 10,830.40 0.00 10,830.40 AP 00007718 02/07/2018 EDF TRADING NORTH AMERICA LLC 5,950.00 0.00 5,950.00 AP 00007719 02/07/2018 RIVERSIDE, CITY OF 6,909.00 0.00 6,909.00 AP 00007720 02/07/2018 SAN BERNARDINO CTY SHERIFFS DEPT 2,927,876.00 0.00 2,927,876.00 AP 00007721 02/07/2018 TANKO LIGHTING 10,913.35 0.00 10,913.35 AP 00007722 02/07/2018 US DEPARTMENT OF ENERGY 9,698.07 0.00 9,698.07 AP 00387425 01/31/2018 ADOBE ANIMAL HOSPITAL 100.00 0.00 100.00 AP 00387426 01/31/2018 ADVANCED CHEMICAL TRANSPORT 1,280.00 0.00 1,280.00 AP 00387427 01/31/2018 ADVINCULA, JARED 250.00 0.00 250.00 AP 00387428 01/31/2018 AFLAC GROUP INSURANCE 40.97 0.00 40.97 AP 00387429 01/31/2018 ALEXANDER JEWELERS 53.00 0.00 53.00 AP 00387430 01/31/2018 ALL AMERICAN ASPHALT 214,106.59 0.00 214,106.59 AP 00387431 01/31/2018 ALL AMERICAN ASPHALT 52,839.30 2,994.88 55,834.18 *** AP 00387432 01/31/2018 ALL CITIES TOOLS 0.00 1,112.30 1,112.30 AP 00387433 01/31/2018 ALL WELDING 1,217.00 0.00 1,217.00 AP 00387434 01/31/2018 ALLIED UNIVERSAL SECURITY SERVICES 1,080.56 0.00 1,080.56 AP 00387435 01/31/2018 AMTECH ELEVATOR SERVICES 514.23 0.00 514.23 AP 00387436 01/31/2018 APPLE INC. 935.27 0.00 935.27 AP 00387437 01/31/2018 AROCHO, ALMA 1,326.00 0.00 1,326.00 AP 00387438 01/31/2018 ART OF LIVING FOUNDATION 108.00 0.00 108.00 AP 00387439 01/31/2018 ARTISTIC RESOURCES CORPORATION 22,809.39 0.00 22,809.39 AP 00387440 01/31/2018 ASPHALT FABRIC & ENGINEERING INC. 105.30 0.00 105.30 AP 00387441 01/31/2018 ASSI SECURITY 1,295.00 48,273.75 49,568.75 *** AP 00387442 01/31/2018 AUFBAU CORPORATION 18,300.00 0.00 18,300.00 AP 00387443 01/31/2018 AUTO AND RV SPECIALISTS INC. 156.43 0.00 156.43 AP 00387444 01/31/2018 BABCOCK LABORATORIES INC 130.00 0.00 130.00 AP 00387445 01/31/2018 BARNES AND NOBLE 11.20 0.00 11.20 AP 00387446 01/31/2018 BAUER COMPRESSORS 0.00 3,181.69 3,181.69 AP 00387447 01/31/2018 BENNETT, JENNIFER 500.00 0.00 500.00 AP 00387448 01/31/2018 BERNELL HYDRAULICS INC 838.17 0.00 838.17 AP 00387449 01/31/2018 BICONDOVA, JOHN 0.00 324.00 324.00 AP 00387450 01/31/2018 BLACKTIE PRODUCTIONS 5,000.00 0.00 5,000.00 AP 00387451 01/31/2018 BRAUN BLAISING SMITH WYNNE P.C. 2,221.00 0.00 2,221.00 AP 00387452 01/31/2018 BRIGHTVIEW LANDSCAPE SERVICES INC. 86,135.11 0.00 86,135.11 AP 00387453 01/31/2018 BUREAU VERITAS NORTH AMERICA INC 406.25 0.00 406.25 AP 00387454 01/31/2018 BUSINESS MANAGEMENT DAILY 127.00 0.00 127.00 AP 00387455 01/31/2018 C V W D 0.00 293.12 293.12 AP 00387456 01/31/2018 C V W D 335.68 0.00 335.68 AP 00387460 01/31/2018 C V W D 45,207.99 745.93 45,953.92 *** AP 00387461 01/31/2018 CABLE INC. 12,264.64 0.00 12,264.64 AP 00387462 01/31/2018 CAL PERS LONG TERM CARE 254.14 0.00 254.14 AP 00387463 01/31/2018 CAL POLY POMONA FOUNDATION 3,825.00 0.00 3,825.00 AP 00387464 01/31/2018 CALAMP WIRELESS NETWORKS CORPORATION 61,677.60 9,660.00 71,337.60 *** User: VLOPEZ - VERONICA LOPEZ Page: 1 Current Date: 02/14/2018 Report: CK -AGENDA -REG -PORTRAIT -CONSOLIDATED - CK: Agenda Check Register Portrait I Time: 07:45:10 CITY OF RANCHO CUCAMONGA P21 AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 1/30/2018 through 2/13/2018 Check No. Check Date Vendor Name Citv Fire Amount AP 00387465 01/31/2018 CALIFORNIA AUTOMATIC FIRE ALARM ASSOC. 0.00 398.00 398.00 AP 00387466 01/31/2018 CALIFORNIA BANK & TRUST 70,749.92 0.00 70,749.92 AP 00387467 01/31/2018 CALIFORNIA SHOPPING CART RETRIEVAL CORP 20.00 0.00 20.00 AP 00387468 01/31/2018 CALIFORNIA, STATE OF 60.00 0.00 60.00 AP 00387469 01/31/2018 CALIFORNIA, STATE OF 215.42 0.00 215.42 AP 00387470 01/31/2018 CALIFORNIA, STATE OF 100.00 0.00 100.00 AP 00387471 01/31/2018 CALIFORNIA, STATE OF 8.44 0.00 8.44 AP 00387472 01/31/2018 CAMMON, MAYA 72.00 0.00 72.00 AP 00387473 01/31/2018 CARQUEST AUTO PARTS 56.58 0.00 56.58 AP 00387474 01/31/2018 CHARIOT SPRING COMPANY 0.00 430.81 430.81 AP 00387475 01/31/2018 CINTAS CORPORATION#150 906.14 209.00 1,115.14 *** AP 00387476 01/31/2018 CLARK, KAREN 972.00 0.00 972.00 AP 00387477 01/31/2018 CLIMATEC LLC 5,474.75 0.00 5,474.75 AP 00387478 01/31/2018 COMMUNITY BANK 11,268.77 0.00 11,268.77 AP 00387479 01/31/2018 CONCEPT POWDER COATING 320.00 0.00 320.00 AP 00387480 01/31/2018 CONSOLIDATED ELECTRICAL DISTR INC 492.42 0.00 492.42 AP 00387481 01/31/2018 CONSUMERS PIPE-FONTANA 0.00 169.20 169.20 AP 00387482 01/31/2018 CONVERSE CONSULTANTS 5,717.27 0.00 5,717.27 AP 00387483 01/31/2018 COUNTS UNLIMITED 1,800.00 0.00 1,800.00 AP 00387484 01/31/2018 CPRS 145.00 0.00 145.00 AP 00387485 01/31/2018 CPS HR CONSULTING 4,000.00 0.00 4,000.00 AP 00387486 01/31/2018 CRIME SCENE STERI-CLEAN LLC 540.00 0.00 540.00 AP 00387487 01/31/2018 D & D SERVICES INC. 430.00 0.00 430.00 AP 00387488 01/31/2018 D AND K CONCRETE COMPANY 1,483.26 0.00 1,483.26 AP 00387489 01/31/2018 DAISY 165.90 0.00 165.90 AP 00387490 01/31/2018 DANIELS, WILLIAM 100.00 0.00 100.00 AP 00387491 01/31/2018 DAVIS FARR LLP 1,500.00 0.00 1,500.00 AP 00387492 01/31/2018 DEALER ALTERNATIVE SOLUTIONS 7,347.03 0.00 7,347.03 AP 00387493 01/31/2018 DEPENDABLE COMPANY INC. 38.25 0.00 38.25 AP 00387494 01/31/2018 DOG WASTE DEPOT 508.54 0.00 508.54 AP 00387495 01/31/2018 DOLLARHIDE, GINGER 80.00 0.00 80.00 AP 00387496 01/31/2018 DUGMORE & DUNCAN INC. 1,406.03 0.00 1,406.03 AP 00387497 01/31/2018 DUMBELL MAN FITNESS EQUIPMENT, THE 150.00 0.00 150.00 AP 00387498 01/31/2018 DUNN, ANN MARIE 564.00 0.00 564.00 AP 00387499 01/31/2018 DYNALECTRIC 56,865.15 0.00 56,865.15 AP 00387500 01/31/2018 EASTERLING, RAY 268.80 0.00 268.80 AP 00387501 01/31/2018 EIGHTH AVENUE ENTERPRISE LLC 688.52 0.00 688.52 AP 00387502 01/31/2018 EMPIRE ECONOMICS INC 25,750.00 0.00 25,750.00 AP 00387503 01/31/2018 EMPLOYMENT DEVELOPMENT DEPT. 60.00 0.00 60.00 AP 00387504 01/31/2018 ENVIRONMENTAL RECOVERY SERVICES INC. 1,853.23 0.00 1,853.23 AP 00387505 01/31/2018 ESTELLA, BLANCA 250.00 0.00 250.00 AP 00387506 01/31/2018 EXPRESS BRAKE SUPPLY 41.28 0.00 41.28 AP 00387507 01/31/2018 FBI-LEEDA 1,950.00 0.00 1,950.00 AP 00387508 01/31/2018 FIRST AMERICAN TITLE COMPANY 0.00 2,500.00 2,500.00 AP 00387509 01/31/2018 FLEET SALES & CONSULTING INC. 0.00 295.31 295.31 AP 00387511 01/31/2018 FRONTIER COMM 4,190.50 580.20 4,770.70*** AP 00387512 01/31/2018 G AND M BUSINESS INTERIORS 0.00 60.86 60.86 User: VLOPEZ - VERONICA LOPEZ Page: 2 Current Date: 02/14/2018 Report: CK -AGENDA -REG -PORTRAIT -CONSOLIDATED - CK: Agenda Check Register Portrait I Time: 07:45:10 CITY OF RANCHO CUCAMONGA P22 AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 1/30/2018 through 2/13/2018 Check No. Check Date Vendor Name Citv Fire Amount AP 00387513 01/31/2018 GARCIA, HECTOR 60.00 0.00 60.00 AP 00387514 01/31/2018 GATEWAY PET CEMETERY AND CREMATORY 120.00 0.00 120.00 AP 00387515 01/31/2018 GEOGRAPHICS 4,256.08 0.00 4,256.08 AP 00387516 01/31/2018 GIORDANO, MARIANNA 105.60 0.00 105.60 AP 00387517 01/31/2018 GLINDMEYER, DEANNA 150.00 0.00 150.00 AP 00387518 01/31/2018 GLOBALSTAR USA 117.94 0.00 117.94 AP 00387519 01/31/2018 GOLDEN OAKS VET HOSPITAL 175.00 0.00 175.00 AP 00387520 01/31/2018 GRAINGER 1,464.44 0.00 1,464.44 AP 00387521 01/31/2018 GROVE LUMBER 299.61 0.00 299.61 AP 00387522 01/31/2018 HAMER, ANN 45.00 0.00 45.00 AP 00387523 01/31/2018 HAMILTON, MONIQUE 900.00 0.00 900.00 AP 00387524 01/31/2018 HAMPTON YOGA 1,212.00 0.00 1,212.00 AP 00387525 01/31/2018 HAULAWAY STORAGE CONTAINERS INC. 239.68 0.00 239.68 AP 00387526 01/31/2018 HEARTSAVERS LLC 66.00 0.00 66.00 AP 00387527 01/31/2018 HENRY SCHEIN ANIMAL HEALTH SUPPLY 773.25 0.00 773.25 AP 00387528 01/31/2018 HERITAGE EDUCATION GROUP 278.00 0.00 278.00 AP 00387529 01/31/2018 HI WAY SAFETY INC 757.05 0.00 757.05 AP 00387530 01/31/2018 HILLS PET NUTRITION SALES INC 1,326.11 0.00 1,326.11 AP 00387531 01/31/2018 HMC ARCHITECTS 0.00 133,945.85 133,945.85 AP 00387532 01/31/2018 HOLT, DANNY 0.00 263.94 263.94 AP 00387533 01/31/2018 HORIZONS CONSTRUCTION COMPANY INTERNATIOI� 13,260.00 0.00 13,260.00 AP 00387534 01/31/2018 HOSE MAN INC 32.12 0.00 32.12 AP 00387535 01/31/2018 HUMANE SOCIETY OF SAN BERNARDINO VALLEY INi 25.00 0.00 25.00 AP 00387536 01/31/2018 IBM CORPORATION 2,803.08 0.00 2,803.08 AP 00387537 01/31/2018 INLAND PRESORT & MAILING SERVICES 93.50 0.00 93.50 AP 00387538 01/31/2018 INLAND VALLEY EMERGENCY PET CLINIC 332.50 0.00 332.50 AP 00387539 01/31/2018 JOHNNY ALLEN TENNIS ACADEMY 3,355.20 0.00 3,355.20 AP 00387540 01/31/2018 KAISER FOUNDATION HEALTH PLAN INC 266,026.63 0.00 266,026.63 AP 00387541 01/31/2018 KVAC ENVIRONMENTAL SERVICES INC 1,734.00 0.00 1,734.00 AP 00387542 01/31/2018 LEAGUE OF CALIFORNIA CITIES 33,572.00 0.00 33,572.00 AP 00387543 01/31/2018 LEAL, MICHAEL 0.00 301.66 301.66 AP 00387544 01/31/2018 LEWIS, PATRICK 0.00 324.00 324.00 AP 00387545 01/31/2018 MAKHOUL, DEMEZ 23.34 0.00 23.34 AP 00387546 01/31/2018 MARIPOSA LANDSCAPES INC 60,618.76 0.00 60,618.76 AP 00387547 01/31/2018 MARK CHRISTOPHER INC 440.32 0.00 440.32 AP 00387548 01/31/2018 MARTIN AND CHAPMAN CO 1,042.03 0.00 1,042.03 AP 00387549 01/31/2018 MATHIS GROUP 3,000.00 0.00 3,000.00 AP 00387550 01/31/2018 MATLOCK DESIGN BUILD INC 2,887.50 0.00 2,887.50 AP 00387551 01/31/2018 MCFADDEN DALE HARDWARE 71.33 0.00 71.33 AP 00387552 01/31/2018 MCMASTER CARR SUPPLY COMPANY 653.00 0.00 653.00 AP 00387553 01/31/2018 MEDLEY FIRE PROTECTION INC 6,000.00 0.00 6,000.00 AP 00387554 01/31/2018 MINUTEMAN PRESS 232.50 0.00 232.50 AP 00387555 01/31/2018 MORGAN, PATRICIA 158.69 0.00 158.69 AP 00387556 01/31/2018 MORRIS, RICHARD 108.00 0.00 108.00 AP 00387557 01/31/2018 MOUNTAIN VIEW SMALL ENG REPAIR 95.00 0.00 95.00 AP 00387558 01/31/2018 MRS FIELDS/TCBY 1,192.03 0.00 1,192.03 AP 00387559 01/31/2018 NAPA AUTO PARTS 499.29 64.61 563.90 *** User: VLOPEZ - VERONICA LOPEZ Page: 3 Current Date: 02/14/2018 Report: CK -AGENDA -REG -PORTRAIT -CONSOLIDATED - CK: Agenda Check Register Portrait I Time: 07:45:10 CITY OF RANCHO CUCAMONGA P23 AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 1/30/2018 through 2/13/2018 Check No. Check Date Vendor Name Citv Fire Amount AP 00387560 01/31/2018 NEOPOST USA INC 905.38 0.00 905.38 AP 00387561 01/31/2018 NEOPOST-4715 - FIRST DATA REMITCO 25,000.00 0.00 25,000.00 AP 00387562 01/31/2018 NORTHTOWN HOUSING DEVELOPMENT CORP. 697.16 0.00 697.16 AP 00387563 01/31/2018 NUNEZ, LUCY ALVAREZ- 44.04 0.00 44.04 AP 00387564 01/31/2018 ONTARIO ELKS LODGE #1419 72.00 0.00 72.00 AP 00387565 01/31/2018 ONTARIO SPAY AND NEUTER INC 675.00 0.00 675.00 AP 00387566 01/31/2018 ONTARIO WINNELSON CO 137.39 0.00 137.39 AP 00387567 01/31/2018 ONTRAC 94.05 0.00 94.05 AP 00387568 01/31/2018 OPARC 352.00 0.00 352.00 AP 00387569 01/31/2018 ORONA, PATRICIA 780.00 0.00 780.00 AP 00387570 01/31/2018 OTT, LAURA 807.00 0.00 807.00 AP 00387571 01/31/2018 OTT, SHARON 630.00 0.00 630.00 AP 00387572 01/31/2018 OWENS, KRISTINA 47.49 0.00 47.49 AP 00387573 01/31/2018 PACIFIC PREMIER BANK 0.00 32,308.26 32,308.26 AP 00387574 01/31/2018 PAPAZOGLU, NORAY 1,029.60 0.00 1,029.60 AP 00387575 01/31/2018 PARKES, DR KEVIN 0.00 6,000.00 6,000.00 AP 00387576 01/31/2018 PARS 3,500.00 0.00 3,500.00 AP 00387577 01/31/2018 PEPSI -COLA 558.70 0.00 558.70 AP 00387578 01/31/2018 PERSONAL EXPOSURE REPORTING 0.00 576.81 576.81 AP 00387579 01/31/2018 PRE -PAID LEGAL SERVICES INC 78.38 0.00 78.38 AP 00387580 01/31/2018 PRO -LINE INDUSTRIAL PRODUCTS INC 515.16 0.00 515.16 AP 00387581 01/31/2018 PSA PRINT GROUP 49.57 38.79 88.36 *** AP 00387582 01/31/2018 RBM LOCK AND KEY SERVICE 32.59 0.00 32.59 AP 00387583 01/31/2018 RC CONSTRUCTION SERVICES INC 0.00 613,856.93 613,856.93 AP 00387584 01/31/2018 REINHAUSEN MANUFACTURING INC 36,105.27 0.00 36,105.27 AP 00387585 01/31/2018 RIGLEMAN, ENCARNACION ONTIVEROS 160.00 0.00 160.00 AP 00387586 01/31/2018 RIVERSIDE COUNTY FIRE DEPT 0.00 65.00 65.00 AP 00387587 01/31/2018 RJM DESIGN GROUP INC 16,491.19 0.00 16,491.19 AP 00387588 01/31/2018 ROSEBEARY, RYAN 25.00 0.00 25.00 AP 00387589 01/31/2018 ROTO ROOTER 350.00 0.00 350.00 AP 00387590 01/31/2018 ROW TRAFFIC SAFETY INC 8,800.00 0.00 8,800.00 AP 00387591 01/31/2018 ROYAL INDUSTRIAL SOLUTIONS CITY OF INDUSTRY 3,787.24 0.00 3,787.24 AP 00387592 01/31/2018 SAFETY POSTER 535.50 0.00 535.50 AP 00387593 01/31/2018 SAFEWAY SIGN COMPANY 1,447.04 0.00 1,447.04 AP 00387594 01/31/2018 SAN ANTONIO REGIONAL HOSPITAL 0.00 190.00 190.00 AP 00387595 01/31/2018 SAN BERNARDINO COUNTY SHERIFFS DEPT 1,348.70 0.00 1,348.70 AP 00387596 01/31/2018 SAN BERNARDINO CTY 0.00 11,837.08 11,837.08 AP 00387597 01/31/2018 SAUSEDA, ANA 91.04 0.00 91.04 AP 00387598 01/31/2018 SBPEA 1,576.55 0.00 1,576.55 AP 00387599 01/31/2018 SC FUELS 21,684.22 0.00 21,684.22 AP 00387600 01/31/2018 SC FUELS 0.00 10,863.66 10,863.66 AP 00387601 01/31/2018 SC FUELS 0.00 932.84 932.84 AP 00387602 01/31/2018 SENECHAL, CALVIN 546.60 0.00 546.60 AP 00387603 01/31/2018 SEVERSON PRODUCTS COMPANY 188.54 0.00 188.54 AP 00387604 01/31/2018 SHERIFFS COURT SERVICES 401.12 0.00 401.12 AP 00387605 01/31/2018 SHRED PROS 65.00 0.00 65.00 AP 00387606 01/31/2018 SIGN SHOP, THE 58.19 119.49 177.68 *** User: VLOPEZ - VERONICA LOPEZ Page: 4 Current Date: 02/14/2018 Report: CK -AGENDA -REG -PORTRAIT -CONSOLIDATED - CK: Agenda Check Register Portrait I Time: 07:45:10 CITY OF RANCHO CUCAMONGA P24 AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 1/30/2018 through 2/13/2018 Check No. Check Date Vendor Name City Fire Amount AP 00387607 01/31/2018 SINGH, GURMEET 1,000.00 0.00 1,000.00 AP 00387608 01/31/2018 SITEONE LANDSCAPE SUPPLY LLC 3,677.41 0.00 3,677.41 AP 00387609 01/31/2018 SO CALIF GAS COMPANY 10,570.81 1,132.84 11,703.65 *** AP 00387610 01/31/2018 SO CALIF GAS COMPANY 1,010.98 0.00 1,010.98 AP 00387611 01/31/2018 SOCIAL VOCATIONAL SERVICES 3,734.00 0.00 3,734.00 AP 00387612 01/31/2018 SOLAR CITY CORPORATION 310.00 0.00 310.00 AP 00387613 01/31/2018 SOUPCOFF, THOMAS 500.00 0.00 500.00 AP 00387614 01/31/2018 SOURCE GRAPHICS 148.46 0.00 148.46 AP 00387623 01/31/2018 SOUTHERN CALIFORNIA EDISON 20,684.07 3,093.41 23,777.48 *** AP 00387624 01/31/2018 SOUTHLAND SPORTS OFFICIALS 2,280.00 0.00 2,280.00 AP 00387625 01/31/2018 STANDARD INSURANCE COMPANY 13,469.99 0.00 13,469.99 AP 00387626 01/31/2018 STANDARD INSURANCE COMPANY 3,944.52 0.00 3,944.52 AP 00387627 01/31/2018 STANLEY R HOFFMAN ASSOCIATES INC 8,436.44 0.00 8,436.44 AP 00387628 01/31/2018 STORAGE CONTAINER.COM 203.50 0.00 203.50 AP 00387629 01/31/2018 STOTZ EQUIPMENT 232.68 0.00 232.68 AP 00387630 01/31/2018 SWEET DOUGH CAFE 528.00 0.00 528.00 AP 00387631 01/31/2018 THE COUNSELING TEAM INTERNATIONAL 0.00 1,540.00 1,540.00 AP 00387632 01/31/2018 TOVEY/SHULTZ CONSTRUCTION INC 1,344,248.50 0.00 1,344,248.50 AP 00387633 01/31/2018 TRACEY, VAL 60.00 0.00 60.00 AP 00387634 01/31/2018 TYUS, IDA 216.00 0.00 216.00 AP 00387635 01/31/2018 UNITED PACIFIC SERVICES INC 43,462.00 0.00 43,462.00 AP 00387636 01/31/2018 UNITED SITE SERVICES OF CA INC 554.64 0.00 554.64 AP 00387637 01/31/2018 UNITED WAY 116.00 0.00 116.00 AP 00387638 01/31/2018 UNIVERSAL MARTIAL ARTS CENTERS 8.40 0.00 8.40 AP 00387639 01/31/2018 UPS 91.62 0.00 91.62 AP 00387640 01/31/2018 US POSTMASTER 11,250.00 0.00 11,250.00 AP 00387641 01/31/2018 VERIZON WIRELESS - LA 573.15 0.00 573.15 AP 00387642 01/31/2018 VERIZON WIRELESS - LA 0.00 3,201.94 3,201.94 AP 00387643 01/31/2018 WALTERS WHOLESALE ELECTRIC CO 1,184.21 0.00 1,184.21 AP 00387644 01/31/2018 WAXIE SANITARY SUPPLY 5,472.32 0.00 5,472.32 AP 00387645 01/31/2018 WENGER, JEFF 0.00 126.00 126.00 AP 00387646 01/31/2018 WILBUR-ELLIS COMPANY 1,284.38 0.00 1,284.38 AP 00387647 02/01/2018 AIRGAS USA LLC 576.91 0.00 576.91 AP 00387648 02/01/2018 DUNN EDWARDS CORPORATION 287.94 333.61 621.55 *** AP 00387649 02/01/2018 EMCOR SERVICE 8,923.43 0.00 8,923.43 AP 00387650 02/01/2018 GRANICUS INC 4,144.96 0.00 4,144.96 AP 00387651 02/01/2018 HOLLIDAY ROCK CO INC 357.73 0.00 357.73 AP 00387652 02/01/2018 INLAND VALLEY DAILY BULLETIN 100.00 0.00 100.00 AP 00387653 02/01/2018 OFFICE DEPOT 3,291.07 0.00 3,291.07 AP 00387654 02/01/2018 ORKIN PEST CONTROL 385.00 0.00 385.00 AP 00387655 02/01/2018 VISTA PAINT 650.59 0.00 650.59 AP 00387656 02/07/2018 A & A AUTOMOTIVE AND TIRE 1,451.01 0.00 1,451.01 AP 00387657 02/07/2018 A AND R TIRE SERVICE 2,973.34 0.00 2,973.34 AP 00387658 02/07/2018 A'JONTUE, ROSE ANN 422.40 0.00 422.40 AP 00387659 02/07/2018 ALL CITIES TOOLS 0.00 207.20 207.20 AP 00387660 02/07/2018 ALLIANCE FOR INNOVATION 7,650.00 0.00 7,650.00 AP 00387661 02/07/2018 ALLIANT INSURANCE SERVICES INC. 285.00 0.00 285.00 User: VLOPEZ - VERONICA LOPEZ Page: 5 Current Date: 02/14/2018 Report: CK -AGENDA -REG -PORTRAIT -CONSOLIDATED - CK: Agenda Check Register Portrait I Time: 07:45:10 CITY OF RANCHO CUCAMONGA P25 AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Aizenda Check Register 1/30/2018 through 2/13/2018 Check No. Check Date Vendor Name Citv Fire Amount AP 00387662 02/07/2018 ALLIED NETWORK SOLUTIONS INC 752.10 0.00 752.10 AP 00387663 02/07/2018 ALLSTAR FIRE EQUIPMENT INC 0.00 2,210.15 2,210.15 AP 00387664 02/07/2018 ALPHAGRAPHICS 24.24 0.00 24.24 AP 00387665 02/07/2018 ALTA VISTA MOBILE HOME PARK 500.00 0.00 500.00 AP 00387666 02/07/2018 APPLIED CONCEPTS 137.15 0.00 137.15 AP 00387667 02/07/2018 ASCAP 1,808.00 0.00 1,808.00 AP 00387668 02/07/2018 ASSI SECURITY 1,400.00 0.00 1,400.00 AP 00387669 02/07/2018 AT&T MOBILITY 0.00 84.00 84.00 AP 00387670 02/07/2018 AUTO AND RV SPECIALISTS INC. 79.35 0.00 79.35 AP 00387671 02/07/2018 B & K ELECTRIC WHOLESALE 3,264.00 0.00 3,264.00 AP 00387672 02/07/2018 BERNELL HYDRAULICS INC 4.50 0.00 4.50 AP 00387673 02/07/2018 BRIGHTVIEW LANDSCAPE SERVICES INC. 16,667.84 0.00 16,667.84 AP 00387674 02/07/2018 BSN SPORTS INC. 997.96 0.00 997.96 AP 00387675 02/07/2018 BURRIS, MATT 759.00 0.00 759.00 AP 00387676 02/07/2018 C V W D 382.72 0.00 382.72 AP 00387679 02/07/2018 C V W D 33,680.96 552.73 34,233.69 *** AP 00387680 02/07/2018 CA LLC - DBA ALTA LAGUNA MHP 600.00 0.00 600.00 AP 00387681 02/07/2018 CABLE INC. 0.00 1,220.20 1,220.20 AP 00387682 02/07/2018 CACEO 95.00 0.00 95.00 AP 00387683 02/07/2018 CAIN, RUTH 82.30 0.00 82.30 AP 00387684 02/07/2018 CALIBRE PRESS INC 318.00 0.00 318.00 AP 00387685 02/07/2018 CALIFORNIA NEWSPAPERS PARTNERSHIP 240.00 0.00 240.00 AP 00387686 02/07/2018 CAMERON WELDING SUPPLY 94.50 0.00 94.50 AP 00387687 02/07/2018 CAPITAL ONE COMMERCIAL 0.00 502.50 502.50 AP 00387688 02/07/2018 CARQUEST AUTO PARTS 48.02 464.25 512.27 *** AP 00387689 02/07/2018 CARTY, DIANE 96.00 0.00 96.00 AP 00387690 02/07/2018 CASA VOLANTE MOBILE HOME PARK 900.00 0.00 900.00 AP 00387691 02/07/2018 CASTILLO, JESSIE 200.00 0.00 200.00 AP 00387692 02/07/2018 CCAC 380.00 0.00 380.00 AP 00387693 02/07/2018 CDW GOVERNMENT INC. 5,173.10 0.00 5,173.10 AP 00387694 02/07/2018 CHAPARRAL HEIGHTS MOBILE HOME PARK 700.00 0.00 700.00 AP 00387695 02/07/2018 CHARTER COMMUNICATIONS 10,760.52 4,339.36 15,099.88 *** AP 00387696 02/07/2018 CINTAS CORPORATION #150 1,083.11 391.09 1,474.20 *** AP 00387697 02/07/2018 CLAREMONT COURIER 25.00 0.00 25.00 AP 00387698 02/07/2018 CLEAN OUT SOURCE 260.00 0.00 260.00 AP 00387699 02/07/2018 CONVERGEONE INC. 15,047.00 0.00 15,047.00 AP 00387700 02/07/2018 CRAFCOINC 1,059.85 0.00 1,059.85 AP 00387701 02/07/2018 CREATIVE BRAIN LEARNING 232.20 0.00 232.20 AP 00387702 02/07/2018 CV STRATEGIES 5,723.65 0.00 5,723.65 AP 00387703 02/07/2018 D AND K CONCRETE COMPANY 874.93 0.00 874.93 AP 00387704 02/07/2018 DATA TICKET INC 4,796.79 0.00 4,796.79 AP 00387705 02/07/2018 DATA TICKET INC 1,227.56 0.00 1,227.56 AP 00387706 02/07/2018 DEPARTMENT OF TRANSPORTATION 8,727.64 0.00 8,727.64 AP 00387707 02/07/2018 DEPENDABLE COMPANY INC. 25.50 0.00 25.50 AP 00387708 02/07/2018 DLIMAGING 450.00 0.00 450.00 AP 00387709 02/07/2018 DOLLARHIDE, GINGER 80.00 0.00 80.00 AP 00387710 02/07/2018 E GROUP, THE 450.00 0.00 450.00 User: VLOPEZ - VERONICA LOPEZ Page: 6 Current Date: 02/14/2018 Report: CK_AGENDA REG_PORTRAIT CONSOLIDATED - CK: Agenda Check Register Portrait I Time: 07:45:10 CITY OF RANCHO CUCAMONGA P26 AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 1/30/2018 through 2/13/2018 Check No. Check Date Vendor Name Li!y Fire Amount AP 00387711 02/07/2018 EXPRESS BRAKE SUPPLY 51.55 0.00 51.55 AP 00387712 02/07/2018 FEDERAL SIGNAL CORPORATION 0.00 1,260.27 1,260.27 AP 00387713 02/07/2018 FEINER, HARRY 293.70 0.00 293.70 AP 00387714 02/07/2018 FIRST PLACE GLASS INC. 4,565.00 0.00 4,565.00 AP 00387715 02/07/2018 FIVE STAR PROPERTY INSPECTIONS 350.00 0.00 350.00 AP 00387716 02/07/2018 FIVE STAR PROPERTY INSPECTIONS 350.00 0.00 350.00 AP 00387717 02/07/2018 FLEET SERVICES INC. 0.00 266.49 266.49 AP 00387718 02/07/2018 FONTANA RADIATOR SERVICE 0.00 285.54 285.54 AP 00387719 02/07/2018 FOOTHILL MOBILE MANOR 300.00 0.00 300.00 AP 00387720 02/07/2018 FRANKLIN TRUCK PARTS 0.00 518.03 518.03 AP 00387721 02/07/2018 FREYDER, JUSTIN 0.00 689.00 689.00 AP 00387722 02/07/2018 FRONTIER COMM 1,431.99 0.00 1,431.99 AP 00387723 02/07/2018 GIBBS, LAWRENCE 500.00 0.00 500.00 AP 00387724 02/07/2018 GOODYEAR TIRE AND RUBBER CO. 974.01 742.42 1,716.43 *** AP 00387725 02/07/2018 GRAINGER 2,391.00 0.00 2,391.00 *** AP 00387726 02/07/2018 GRAINGER 0.00 513.70 513.70 AP 00387727 02/07/2018 GRIFFIN, SHIRR -L 30.15 0.00 30.15 AP 00387728 02/07/2018 HAAKER EQUIPMENT CO 38.99 0.00 38.99 AP 00387729 02/07/2018 HALL, ANGELA 250.00 0.00 250.00 AP 00387730 02/07/2018 HARVEST COMMUNITY BIBLE CHURCH 11.37 0.00 11.37 AP 00387731 02/07/2018 HEARTSAVERS LLC 113.00 0.00 113.00 AP 00387732 02/07/2018 HEILIG, KELLY 466.80 0.00 466.80 AP 00387733 02/07/2018 HENRY SCHEIN ANIMAL HEALTH SUPPLY 75.06 0.00 75.06 AP 00387734 02/07/2018 HEPNER, MIREYA 197.84 0.00 197.84 AP 00387735 02/07/2018 HOMETOWN AMERICA RAMONA VILLA 800.00 0.00 800.00 AP 00387736 02/07/2018 HOPSCOTCH PRESS INC. 3,060.00 0.00 3,060.00 AP 00387737 02/07/2018 HORTON INC, D R 5,005.00 0.00 5,005.00 AP 00387738 02/07/2018 HOYT LUMBER CO., SM 0.00 46.52 46.52 AP 00387739 02/07/2018 IATSE NATIONAL HEALTH & WELFARE FUNDS 600.00 0.00 600.00 AP 00387740 02/07/2018 IECES 25.00 0.00 25.00 AP 00387741 02/07/2018 IIMC 100.00 0.00 100.00 AP 00387742 02/07/2018 INDERWIESCHE, MATT 1,650.00 0.00 1,650.00 AP 00387743 02/07/2018 INTERNATIONAL CODE COUNCIL 165.00 0.00 165.00 AP 00387744 02/07/2018 INTERNATIONAL TICKETING ASSOCIATION INC, THE 286.00 0.00 286.00 AP 00387745 02/07/2018 K -K WOODWORKING 64.59 0.00 64.59 AP 00387746 02/07/2018 KIMBALL MIDWEST 119.69 0.00 119.69 AP 00387747 02/07/2018 KINDRED CORPORATION 3,782.03 0.00 3,782.03 AP 00387748 02/07/2018 KLAUSNER, MATTHEW 13.65 0.00 13.65 AP 00387749 02/07/2018 KNIGHT, AMANDA 14.98 0.00 14.98 AP 00387750 02/07/2018 KRIEGER, ED 300.00 0.00 300.00 AP 00387751 02/07/2018 LANDCARE USA LLC 3,528.56 0.00 3,528.56 AP 00387752 02/07/2018 LATREACE, RAINEY 428.00 0.00 428.00 AP 00387753 02/07/2018 LAWSON, DESIREE 224.15 0.00 224.15 AP 00387754 02/07/2018 LEIGHTON CONSULTING INC 0.00 18,345.00 18,345.00 AP 00387755 02/07/2018 LEMUS, TIMOTHY A 350.00 0.00 350.00 AP 00387756 02/07/2018 LIFE ASSIST INC 0.00 3,031.46 3,031.46 AP 00387757 02/07/2018 LIFETOUCH NATL SCHOOL STUDIOS INC 42.01 0.00 42.01 User: VLOPEZ - VERONICA LOPEZ Page: 7 Current Date: 02/14/2018 Report: CK -AGENDA -REG -PORTRAIT -CONSOLIDATED - CK: Agenda Check Register Portrait I Time: 07:45:10 CITY OF RANCHO CUCAMONGA P27 AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 1/30/2018 through 2/13/2018 Check No. Check Date Vendor Name Citv Fire Amount AP 00387758 02/07/2018 LOCAL GOVERNMENT COMMISSION 1,181.82 0.00 1,181.82 AP 00387759 02/07/2018 LOMA LINDA, CITY OF 30.00 0.00 30.00 AP 00387760 02/07/2018 LOS ANGELES FREIGHTLINER 56.02 0.00 56.02 AP 00387761 02/07/2018 LUBRICATION ENGINEERS INC 0.00 1,744.10 1,744.10 AP 00387762 02/07/2018 MAIN STREET SIGNS 656.84 0.00 656.84 AP 00387763 02/07/2018 MARIPOSA LANDSCAPES INC 3,192.31 0.00 3,192.31 AP 00387764 02/07/2018 MARK CHRISTOPHER INC 0.00 202.57 202.57 AP 00387765 02/07/2018 MARLINK SA INC 0.00 162.00 162.00 AP 00387766 02/07/2018 MAUREEN KANE AND ASSOCIATES INC 1,550.00 0.00 1,550.00 AP 00387767 02/07/2018 MAXWELL, ANTHONY 9.00 0.00 9.00 AP 00387768 02/07/2018 MC AVOY & MARKHAM 37,064.40 0.00 37,064.40 AP 00387769 02/07/2018 MCFADDEN DALE HARDWARE 424.64 0.00 424.64 AP 00387770 02/07/2018 MEDIWASTE DISPOSAL 65.00 0.00 65.00 AP 00387771 02/07/2018 MEDLEY FIRE PROTECTION INC 0.00 3,664.00 3,664.00 AP 00387772 02/07/2018 MIDWEST TAPE 214.94 0.00 214.94 AP 00387773 02/07/2018 MIJAC ALARM COMPANY 270.00 0.00 270.00 AP 00387774 02/07/2018 MINUTEMAN PRESS 342.57 0.00 342.57 AP 00387775 02/07/2018 MORRIS, RICHARD 84.00 0.00 84.00 AP 00387776 02/07/2018 MOUNTAIN VIEW SMALL ENG REPAIR 1,935.64 0.00 1,935.64 AP 00387777 02/07/2018 MSNOC INC 380.00 0.00 380.00 AP 00387778 02/07/2018 MURRAY & ASSOCIATES, BOB 4,000.00 0.00 4,000.00 AP 00387779 02/07/2018 MUSIC AND THEATRE COMPANY LLC, THE 4,500.00 0.00 4,500.00 AP 00387780 02/07/2018 MUTUAL OF OMAHA BANK 1,400.00 0.00 1,400.00 AP 00387781 02/07/2018 NAPA AUTO PARTS 0.00 938.26 938.26 AP 00387782 02/07/2018 NATIONAL CORPORATION HOUSING 197.38 0.00 197.38 AP 00387783 02/07/2018 NBS 20,297.95 0.00 20,297.95 AP 00387784 02/07/2018 NEAL, RENA 100.00 0.00 100.00 AP 00387785 02/07/2018 NG, ANGELO-BRIAN 53.88 0.00 53.88 AP 00387786 02/07/2018 NGUYEN, THOMAS 100.00 0.00 100.00 AP 00387787 02/07/2018 NINYO & MOORE 2,101.00 0.00 2,101.00 AP 00387788 02/07/2018 ONQUE TECHNOLOGIES INC 439.00 0.00 439.00 AP 00387789 02/07/2018 ONTARIO SPAY AND NEUTER INC 300.00 0.00 300.00 AP 00387790 02/07/2018 OPARC 308.00 0.00 308.00 AP 00387791 02/07/2018 PARKES, DR KEVIN 0.00 6,000.00 6,000.00 AP 00387792 02/07/2018 PARSAC 5,160.00 0.00 5,160.00 AP 00387793 02/07/2018 PEP BOYS 5.93 0.00 5.93 AP 00387794 02/07/2018 PERMACARD 3,218.15 0.00 3,218.15 AP 00387795 02/07/2018 PETERMAN LUMBER INC 136.41 0.00 136.41 AP 00387796 02/07/2018 PETROVICH, VICTORIA 833.00 0.00 833.00 AP 00387797 02/07/2018 PINES MOBILE HOME PARK, THE 400.00 0.00 400.00 AP 00387798 02/07/2018 PRECISION GYMNASTICS 1,902.60 0.00 1,902.60 AP 00387799 02/07/2018 PRISTINE UNIFORMS LLC 0.00 4,606.86 4,606.86 AP 00387800 02/07/2018 PRO SALES GROUP INC 211.19 0.00 211.19 AP 00387801 02/07/2018 PRO -LINE INDUSTRIAL PRODUCTS INC 811.36 0.00 811.36 AP 00387802 02/07/2018 PRYOR LEARNING SOLUTIONS INC 99.00 0.00 99.00 AP 00387803 02/07/2018 PUBLIC SAFETY ALLIANCE LLC 125.00 0.00 125.00 AP 00387804 02/07/2018 RAYMOND HANDLING SOLUTIONS INC 0.00 1,000.00 1,000.00 User: VLOPEZ - VERONICA LOPEZ Page: 8 Current Date: 02/14/2018 Report: CK -AGENDA -REG -PORTRAIT -CONSOLIDATED - CK: Agenda Check Register Portrait I Time: 07:45:10 CITY OF RANCHO CUCAMONGA P28 AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 1/30/2018 through 2/13/2018 Check No. Check Date Vendor Name Citv Fire Amount AP 00387805 02/07/2018 RDO EQUIPMENT COMPANY 1,829.95 0.00 1,829.95 AP 00387806 02/07/2018 RICHARDS WATSON AND GERSHON 0.00 1,440.00 1,440.00 AP 00387807 02/07/2018 RJM DESIGN GROUP INC 6,234.57 0.00 6,234.57 AP 00387808 02/07/2018 RMA GROUP 0.00 98,705.25 98,705.25 AP 00387809 02/07/2018 ROADRUNNER PHARMACY 529.20 0.00 529.20 AP 00387810 02/07/2018 ROTARY CORPORATION 301.01 0.00 301.01 AP 00387811 02/07/2018 ROTO ROOTER 0.00 632.45 632.45 AP 00387812 02/07/2018 ROYAL INDUSTRIAL SOLUTIONS CITY OF INDUSTRY 271.53 0.00 271.53 AP 00387813 02/07/2018 SAFELITE FULFILLMENT INC 251.73 0.00 251.73 AP 00387814 02/07/2018 SALON TRIBECA 46.00 0.00 46.00 AP 00387815 02/07/2018 SAMAR DURGHALLI 500.00 0.00 500.00 AP 00387816 02/07/2018 SAN BERNARDINO CO AUDITOR CONT 11,584.41 0.00 11,584.41 AP 00387817 02/07/2018 SAN BERNARDINO COUNTY SHERIFFS DEPT 3,981.00 0.00 3,981.00 AP 00387818 02/07/2018 SAN BERNARDINO COUNTY SHERIFFS DEPT 400.00 0.00 400.00 AP 00387819 02/07/2018 SAN BERNARDINO COUNTY SHERIFFS DEPT 994.00 0.00 994.00 AP 00387820 02/07/2018 SAN BERNARDINO CTY AUDITOR CONTROLLER REC( 300.00 0.00 300.00 AP 00387821 02/07/2018 SC FUELS 3,396.98 0.00 3,396.98 AP 00387822 02/07/2018 SC FUELS 0.00 928.89 928.89 AP 00387823 02/07/2018 SCLLN INC 150.00 0.00 150.00 AP 00387824 02/07/2018 SENECHAL, CALVIN 12.80 0.00 12.80 AP 00387825 02/07/2018 SERRATO & ASSOCIATES 405.00 0.00 405.00 AP 00387826 02/07/2018 SIGN SHOP, THE 91.13 174.29 265.42 *** AP 00387827 02/07/2018 SITEONE LANDSCAPE SUPPLY LLC 1,121.61 0.00 1,121.61 AP 00387828 02/07/2018 SO CALIF GAS COMPANY 1,298.53 232.20 1,530.73 *** AP 00387834 02/07/2018 SOUTHERN CALIFORNIA EDISON 43,027.56 1,746.95 44,774.51 *** AP 00387835 02/07/2018 SOUTHERN CALIFORNIA EDISON 81.85 0.00 81.85 AP 00387836 02/07/2018 SOUTHERN CALIFORNIA EDISON 416.23 0.00 416.23 AP 00387837 02/07/2018 SOUTHLAND SPORTS OFFICIALS 1,200.00 0.00 1,200.00 AP 00387838 02/07/2018 STERLING COFFEE SERVICE 959.30 0.00 959.30 AP 00387839 02/07/2018 SUPERION LLC 3,200.00 0.00 3,200.00 AP 00387840 02/07/2018 SUTPHEN, LACHELLE 82.83 0.00 82.83 AP 00387841 02/07/2018 SYCAMORE VILLA MOBILE HOME PARK 300.00 0.00 300.00 AP 00387842 02/07/2018 SYSCO LOS ANGELES INC 74.94 0.00 74.94 AP 00387843 02/07/2018 T MOBILE USA INC 50.00 0.00 50.00 AP 00387844 02/07/2018 TESLA/SOLAR CITY CORP 47.66 0.00 47.66 AP 00387845 02/07/2018 TEXAS MEDICAL SCREENING LLC 445.00 0.00 445.00 AP 00387846 02/07/2018 THOMPSON BUILDING MATERIALS 2,183.33 0.00 2,183.33 AP 00387847 02/07/2018 TINT CITY WINDOW TINTING 260.00 0.00 260.00 AP 00387848 02/07/2018 TOP SCALE INC 0.00 97.62 97.62 AP 00387849 02/07/2018 TOT LOT PROS INC 14,364.00 0.00 14,364.00 AP 00387850 02/07/2018 TUDYK, MICHAEL 0.00 370.00 370.00 AP 00387851 02/07/2018 TYRA EDUCATIONAL SERVICES 500.00 0.00 500.00 AP 00387852 02/07/2018 U S GREEN BUILDING COUNCIL 300.00 0.00 300.00 AP 00387853 02/07/2018 UNITED PACIFIC SERVICES INC 61,114.00 0.00 61,114.00 AP 00387854 02/07/2018 UNITED SCENIC ARTISTS PENSION & WELFARE FUND 400.00 0.00 400.00 AP 00387855 02/07/2018 UNIVERSAL MARTIAL ARTS CENTERS 315.00 0.00 315.00 AP 00387856 02/07/2018 UPS 193.98 0.00 193.98 User: VLOPEZ - VERONICA LOPEZ Page: 9 Current Date: 02/14/2018 Report: CK -AGENDA -REG -PORTRAIT -CONSOLIDATED - CK: Agenda Check Register Portrait I Time: 07:45:10 CITY OF RANCHO CUCAMONGA P29 AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Agenda Check Register 1/30/2018 through 2/13/2018 Check No. Check Date Vendor Name 2t -y Fire Amount AP 00387857 02/07/2018 UTILIQUEST 3,582.50 0.00 3,582.50 AP 00387858 02/07/2018 VERIZON BUSINESS SERVICES 19.66 0.00 19.66 AP 00387863 02/07/2018 VERIZON WIRELESS - LA 5,814.19 0.00 5,814.19 AP 00387864 02/07/2018 VIRTUAL PROJECT MANAGER INC 500.00 0.00 500.00 AP 00387865 02/07/2018 VIVERAE INC 2,654.40 0.00 2,654.40 AP 00387866 02/07/2018 VIVINT SOLAR 47.66 0.00 47.66 AP 00387867 02/07/2018 VORTEX INDUSTRIES INC 316.00 0.00 316.00 AP 00387868 02/07/2018 WAXIE SANITARY SUPPLY 4,016.90 1,740.40 5,757.30 *** AP 00387869 02/07/2018 WILLIAMS, CHARLES 100.00 0.00 100.00 AP 00387870 02/07/2018 WILSON & BELL AUTO SERVICE 85.00 0.00 85.00 AP 00387871 02/07/2018 WORD MILL PUBLISHING 800.00 0.00 800.00 AP 00387872 02/07/2018 WS AQUISITION LLC 0.00 820.45 820.45 AP 00387873 02/07/2018 YORK INSURANCE SERVICES GROUP INC 13,791.50 20,808.00 34,599.50 *** AP 00387874 02/07/2018 ZALEWSKI, JOHN 833.00 0.00 833.00 AP 00387875 02/07/2018 ZOETIS US LLC 1,517.33 0.00 1,517.33 AP 00387876 02/08/2018 AIRGAS USA LLC 1,119.74 0.00 1,119.74 AP 00387878 02/08/2018 BRODART BOOKS 5,196.81 0.00 5,196.81 AP 00387879 02/08/2018 CITRUS MOTORS ONTARIO INC 0.00 691.82 691.82 AP 00387880 02/08/2018 DUNN EDWARDS CORPORATION 158.74 0.00 158.74 AP 00387881 02/08/2018 EMCOR SERVICE 0.00 5,062.00 5,062.00 AP 00387882 02/08/2018 FASTENAL COMPANY 0.00 30.18 30.18 AP 00387883 02/08/2018 FORD OF UPLAND INC 306.02 0.00 306.02 AP 00387884 02/08/2018 INLAND VALLEY DAILY BULLETIN 470.00 0.00 470.00 AP 00387885 02/08/2018 INTERSTATE BATTERIES 542.75 426.30 969.05 *** AP 00387886 02/08/2018 KME FIRE APPARATUS 0.00 2,813.46 2,813.46 AP 00387887 02/08/2018 LIMS AUTO INC 1,360.58 0.00 1,360.58 AP 00387888 02/08/2018 LN CURTIS AND SONS 0.00 2,616.17 2,616.17 AP 00387889 02/08/2018 MITY LITE INC. 17,246.90 0.00 17,246.90 AP 00387891 02/08/2018 OFFICE DEPOT 4,090.86 796.81 4,887.67 *** AP 00387892 02/08/2018 ORKIN PEST CONTROL 4,410.00 0.00 4,410.00 AP 00387893 02/08/2018 SUNRISE FORD 33.35 0.00 33.35 Total City: $6,344,729.65 Total Fire: $1,086,466.71 Grand Total: $7,431,196.36 Note: *** Check Number includes both City and Fire District expenditures User: VLOPEZ - VERONICA LOPEZ Page: 10 Current Date: 02/14/2018 Report: CK -AGENDA -REG -PORTRAIT -CONSOLIDATED - CK: Agenda Check Register Portrait I Time: 07:45:10 P30 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Electronic Debit Resister December 1, 2017 - December 31, 2017 DATE DESCRIPTION CITY FIRE AMOUNT 12/1 Workers Comp - Fire Account Transfer 177.05 177.05 12/4 Workers Comp - City Account Transfer 613.44 613.44 12/5 U.S. BANK - Purchasing Card Payment - November 2017 49,291.08 12,322.76 61,613.84 12/5 U.S. BANK - Corporate Card Payment - November 2017 67,874.72 16,968.68 84,843.40 12/5 Workers Comp - City Account Transfer 1,698.36 1,698.36 12/5 Workers Comp - Fire Account Transfer 4,465.68 4,465.68 12/6 STATE DISBURSEMENT UNIT - Child Support Payments 2,149.08 2,149.08 12/6 STATE DISBURSEMENT UNIT - Child Support Payments 4,923.49 4,923.49 12/6 Workers Comp - City Account Transfer 1,593.03 1,593.03 12/7 CALPERS - City - Retirement Account Deposit 192,820.00 192,820.00 12/7 CALPERS - City - Retirement Account Deposit 35,443.83 35,443.83 12/7 CALPERS - City - Retirement Account Deposit 133,227.16 133,227.16 12/7 CALPERS - Fire - Retirement Account Deposit 1,885.19 1,885.19 12/7 CALPERS - Fire - Retirement Account Deposit 2,291.68 2,291.68 12/7 CALPERS - Fire - Retirement Account Deposit 5,596.32 5,596.32 12/7 CALPERS - Fire - Retirement Account Deposit 6,692.43 6,692.43 12/7 CALPERS - Fire - Retirement Account Deposit 6,926.61 6,926.61 12/7 CALPERS - Fire - Retirement Account Deposit 108,624.63 108,624.63 12/7 Workers Comp - City Account Transfer 44,386.23 44,386.23 12/7 Workers Comp - Fire Account Transfer 963.07 963.07 12/8 Workers Comp - City Account Transfer 144.61 144.61 12/8 Workers Comp - Fire Account Transfer 1,160.00 1,160.00 12/11 Workers Comp - City Account Transfer 12.00 12.00 12/12 Workers Comp - Fire Account Transfer 105.80 105.80 12/13 Workers Comp - City Account Transfer 6,806.05 6,806.05 12/14 WIRE TRANSFER -115 Baseline Escrow Deposits 1,518,251.01 1,518,251.01 12/14 Workers Comp - Fire Account Transfer 253.23 253.23 12/15 Workers Comp - City Account Transfer 4,135.32 4,135.32 12/15 Workers Comp - Fire Account Transfer 385.86 385.86 12/18 Workers Comp - City Account Transfer 3,118.16 3,118.16 12/18 Workers Comp - Fire Account Transfer 14,710.82 14,710.82 12/19 STATE DISBURSEMENT UNIT - Child Support Payments 2,149.08 2,149.08 12/20 STATE DISBURSEMENT UNIT - Child Support Payments 5,472.69 5,472.69 12/20 Workers Comp - Fire Account Transfer 4,148.28 4,148.28 12/21 CALPERS - Fire - Retirement Account Deposit 137,651.51 137,651.51 12/21 CALPERS - Fire - Retirement Account Deposit 2,021.63 2,021.63 12/21 CALPERS - Fire - Retirement Account Deposit 2,364.84 2,364.84 12/21 CALPERS - Fire - Retirement Account Deposit 5,596.32 5,596.32 12/21 CALPERS - Fire - Retirement Account Deposit 6,942.99 6,942.99 12/21 CALPERS - Fire - Retirement Account Deposit 7,371.49 7,371.49 12/21 CALPERS - Fire - Retirement Account Deposit 106,809.27 106,809.27 12/21 WIRE TRANSFER - To California ISO 56.44 56.44 12/21 Workers Comp - City Account Transfer 8,268.75 8,268.75 12/21 Workers Comp - Fire Account Transfer 5,621.75 5,621.75 12/22 CALPERS - City - Retirement Account Deposit 36,059.87 36,059.87 12/22 CALPERS - City - Retirement Account Deposit 133,755.49 133,755.49 12/22 Workers Comp - City Account Transfer 17.69 17.69 12/26 Workers Comp - City Account Transfer 2,403.90 2,403.90 12/27 Workers Comp - Fire Account Transfer 103.48 103.48 12/28 Workers Comp - City Account Transfer 1675.79 1,675.79 12/29 Workers Comp - City Account Transfer 727.02 727.02 12/29 Workers Comp - Fire Account Transfer 692.19 692.19 TOTAL CITY 2,246,678.11 TOTAL FIRE 473,249.74 GRAND TOTAL 2,719,927.85 P31 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Electronic Debit Reeister January 1, 2018 - January 31, 2018 DATE DESCRIPTION CITY FIRE AMOUNT 1/2 WIRE TRANSFER - To California ISO 6,251.95 6,251.95 1/2 Workers Comp - City Account Transfer 343.57 343.57 1/2 Workers Comp - Fire Account Transfer 946.06 946.06 1/3 CALPERS - City - Retirement Account Deposit 850.28 850.28 1/3 CALPERS - City - Retirement Account Deposit 22,907.76 22,907.76 1/3 CALPERS - City- Retirement Account Deposit 192,820.00 192,820.00 1/3 CALPERS - City - Retirement Account Deposit 34.07 34.07 1/3 STATE DISBURSEMENT UNIT - Child Support Payments 5,472.69 5,472.69 1/3 STATE DISBURSEMENT UNIT - Child Support Payments 2,149.08 2,149.08 1/3 U.S. BANK - Purchasing Card Payment- December 2017 37,335.30 9,333.82 46,669.12 1/3 U.S. BANK - Corporate Card Payment - December 2017 58,785.63 14,696.40 73,482.03 1/3 Workers Comp - City Account Transfer 533.17 533.17 1/3 Workers Comp - Fire Account Transfer 12.00 12.00 1/4 CALPERS - City - Retirement Account Deposit 36,390.99 36,390.99 1/4 CALPERS - City - Retirement Account Deposit 133,166.29 133,166.29 1/4 CALPERS - Fire - Retirement Account Deposit 964.68 964.68 1/4 CALPERS - Fire - Retirement Account Deposit 1,736.11 1,736.11 1/4 CALPERS - Fire - Retirement Account Deposit 2,042.53 2,042.53 1/4 CALPERS - Fire - Retirement Account Deposit 5,596.32 5,596.32 1/4 CALPERS - Fire - Retirement Account Deposit 6,786.30 6,786.30 1/4 CALPERS - Fire - Retirement Account Deposit 8,854.98 8,854.98 1/4 CALPERS - Fire - Retirement Account Deposit 105,272.19 105,272.19 1/4 Workers Comp - City Account Transfer 2,164.56 2,164.56 1/4 Workers Comp - Fire Account Transfer 285.60 285.60 1/5 Workers Comp - City Account Transfer 3,033.66 3,033.66 1/5 Workers Comp - Fire Account Transfer 1,698.84 1,698.84 1/8 WIRE TRANSFER - To California ISO 8,006.72 8,006.72 1/8 Workers Comp - City Account Transfer 274.18 274.18 1/8 Workers Comp - Fire Account Transfer 1,160.00 1,160.00 1/9 Workers Comp - City Account Transfer 2,030.81 2,030.81 1/9 Workers Comp - Fire Account Transfer 4,160.62 4,160.62 1/10 Workers Comp - City Account Transfer 508.77 508.77 1/10 Workers Comp - Fire Account Transfer 900.61 900.61 1/11 Workers Comp - City Account Transfer 976.92 976.92 1/12 Workers Comp - City Account Transfer 345.00 345.00 1/12 Workers Comp - Fire Account Transfer 390.00 390.00 1/16 WIRE TRANSFER - To California ISO 78,203.84 78,203.64 1/16 Workers Comp - City Account Transfer 4,233.70 4,233.70 1/16 Workers Comp - Fire Account Transfer 1,594.28 1,594.28 1/17 CALPERS - City - Retirement Account Deposit 2,250.00 2,250.00 1/17 STATE DISBURSEMENT UNIT - Child Support Payments 4,163.58 4,163.58 1/18 CALPERS - Fire - Retirement Account Deposit 1,999.25 1,999.25 1/18 CALPERS - Fire - Retirement Account Deposit 2,176.78 2,176.78 1/18 CALPERS - Fire - Retirement Account Deposit 5,596.32 5,596.32 1/18 CALPERS - Fire - Retirement Account Deposit 6,786.30 6,786.30 1/18 CALPERS - Fire - Retirement Account Deposit 6,692.67 6,892.67 1/18 CALPERS - Fire - Retirement Account Deposit 102,251.23 102,251.23 1/18 Workers Comp - City Account Transfer 2,658.32 2,658.32 1/18 Workers Comp - Fire Account Transfer 220.44 220.44 1/19 CALPERS - City - Retirement Account Deposit 33504.75 33,504.75 1/19 CALPERS - City - Retirement Account Deposit 127,701.32 127,701.32 1/19 Workers Comp - City Account Transfer 1,081.69 1,081.69 1/19 Workers Comp - Fire Account Transfer 112.47 112.47 1/22 WIRE TRANSFER - To California ISO 1,396.00 1,396.00 1/22 Workers Comp - City Account Transfer 54.51 54.51 1/22 Workers Comp - Fire Account Transfer 138.73 138.73 1/23 Workers Comp - City Account Transfer 3,662.44 3,662.44 1/23 Workers Comp - Fire Account Transfer 4,294.85 4,294.85 1/24 CALPERS - Fire - Retirement Account Deposit 135,609.68 135,609.68 1/24 Workers Comp - City Account Transfer 2,029.86 2,029.86 1/25 Workers Comp - City Account Transfer 242.48 242.48 P32 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Electronic Debit Register January 1, 2018 - January 31, 2018 DATE DESCRIPTION CITY FIRE AMOUNT 1/25 BANK FEE -December 2017 23,100.66 23,100.66 1/29 WIRE TRANSFER - To California ISO 229,12 229,12 1/29 Workers Comp - City Account Transfer 2,093.32 2,093.32 1/29 Workers Comp - Fire Account Transfer 691.57 691.57 1/31 STATE DISBURSEMENT UNIT - Child Support Payments 2,550.20 2,550.20 1/31 U.S. BANK- Purchasing Card Payment - January 2018 37,240.76 9,310.18 46,550.94 1/31 U.S. BANK - Corporate Card Payment - January 2018 42,448.93 10,612.23 53,061.16 1/31 Workers Comp - Fire Account Transfer 76.43 76.43 TOTAL CITY 873,590.61 TOTAL FIRE 462,836.74 GRAND TOTAL 1,336,427.35 m 0 d E E m co v 0f E o V c = 0 O N M 0 0 C 0 .O 3 Co o _ C 00 O �a v M �y -\� �- Z 4. 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Gillison, City Manager INITIATED BY: Jason C. Welday, Director of Engineering Services/City Engineer r Brian Sandona, Associate Engineer SUBJECT: CONSIDERATION OF THE FINAL MAP, IMPROVEMENT AGREEMENT, AND IMPROVEMENT SECURITY FOR TRACT 20054, LOCATED AT THE SOUTHEAST CORNER OF HAVEN AVENUE AND CHURCH STREET SUBMITTED BY LVD TERRA VISTA, LLC. RECOMMENDATION: Staff recommends that the City Council: 1. Approve final map for Tract 20054; 2. Approve an Improvement Agreement for related public improvements and authorize the Mayor and the City Clerk to sign said agreement; and 3. Accept security in the form of bonds and cash to guarantee completion of the related public improvements. BACKGROUND: On May 10, 2017, the Planning Commission approved Case No. SUBTT20054 for the development of 214 residential condominium units on 12.1 acres located on the south side of Church Street and east of Haven Avenue. The development was approved subject to a condition that certain public improvements be constructed including curb and gutter, curb ramps, sidewalk, drive approaches, street trees, and fiber optic conduit. ANALYSIS: The developer, LVD Terra Vista, LLC has submitted a final map for consideration. The final map is in substantial compliance with the approved tentative map and conditions. Further, an improvement agreement and security to guarantee the construction of the off-site public improvements in the following amounts has been submitted: Faithful Performance Bond Labor and Materials Bond Monumentation (Cash Deposit) FISCAL IMPACT: None. COUNCIL GOAL(S) ADDRESSED: Not applicable. ATTACHMENTS: Attachment 1 — Vicinity Map Page 1 of 1 $110,200 $110,200 $4,785 Vicinity Map Tract 20054 NOT TO SCALE P45 7 � IMe4 tl Surown c ror=nor� Pi _ Palo Alto SI a p AI Dona Merced v Zen 8 Elementary School PemAno si A � �aPb mala, sl d ry waara:i oa{o Ruth Musser Middle SchoolT GrtJlawoo�4 r Cu e s .. .. n a" Church Yrw 51 ?'St _ . . _ C�rrrU C , WeH £ Street Park , ^ Nutm,p 51 m Evergreen Aperiments a Church St Church Si v ry 9 Lenaston 5t y ^ Ch Spruce `q a?( a Avenue Perk mixt. 518 m H.mlock54 Site74 A:I,faia sr Acnmra S+ Cy S � NO -0 S1 Carmel Terre Vista at Elf.. $I 1 iNe� St S ! Don.l St L Rasa Dress (or Less y Dorael St t. e Stallard St "I erro Vista Town Center ruga Cl Michaels Q cal.tra s1 9 Villaglo on Route 66 9 99 Cents Only Red Tomatoes ® Farmers MarketFonda Don Chan P Chili s Grr•I E Bar D E Foothill Blvd m Historic Rte 66 HlSlorlCRle116 Starbucks N d � Hamp:hhe 57 m laurel Sr e Rancho Cucamonga With.; Superior Court e Nod.& S o,iora 51 Go Upland Christian o gle Academy A ATTACHMENT STAFF REPORT DATE: February 21, 2018 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Jason C. Welday, Director of Engineering Services/City Engineer Brian Sandona, Associate Engineer SUBJECT: CONSIDERATION OF THE FINAL MAP FOR TRACT 20073, LOCATED SOUTH OF 6TH STREET EAST OF CLEVELAND AVENUE (PRIVATE) SUBMITTED BY LEWIS MANAGEMENT CORP. RECOMMENDATION: Staff recommends the City Council approve the final map of Tract 20073. BACKGROUND: On August 23, 2017, the Planning Commission approved Case No. SUBTT20073 for the division of 84 acres of land located within Planning Area 1 of the Empire Lakes Specific Plan into 27 parcels and one lettered lot for future development. The subdivision is generally located between 4th and 6th Streets and east of Cleveland Avenue (private). The project site is a part of a property of 160 acres that was formerly developed with the privately owned and operated Empire Lakes Golf Course located in the Empire Lakes Specific Plan (the "Specific Plan"). The Specific Plan has an overall area of 347 acres and is generally bound by 4th Street to the south, Milliken Avenue to the ease, Cleveland Avenue to the west, and 8th Street and the BNSF/Metrolink rail line to the north. The subject property is generally located at the center of the Specific Plan. Both are bisected into south and north halves by 6th Street. The specific location of the project site is the southern half of the overall subject property. It consists of three (3) parcels with a combined area of about 84 acres. The project site has street frontage of about 1,740 feet and 422 feet along 6th Street and 4th Street, respectively. The north -south dimension of the site is about 2,500 feet. ANALYSIS: The developer, Lewis Management Corp. has submitted a final map for consideration. The final map is in substantial compliance with the approved tentative map and conditions. FISCAL IMPACT: None. COUNCIL GOAL(S) ADDRESSED: Not applicable. ATTACHMENTS: Attachment 1 — Vicinity Map Page 1 of 1 Z 1:1 Vicinity Map Tract 20073 NOT TO SCALE P47 Rancho Cucamonga Superior Court Upland hnstion Academy Adults Sports Park 9 ncho tents United States x Postal Service D S 3 Arrow Route Arrow Route � � Arrow Route " a Arconic Fastening �1 A► Systems & Rings s 1�Cilii1111 26th Sr r J. -I the V A 3 A = ad n 71 Ay0 3 Rancho Cucamonga © E " Metrolink Train ROCHESTER n "s �cxa SI - n c , rl h SI 5 rQ,h Si Solamo-110 o s D 6ih St Olt, 6th St 6th S O If n = > n Site � a i !k ` IraJarmk Sl c h T The D Reserve Costco Wholesale Q d o at Empire �c° Irol,w pyre A Lakes Apartments Lakes Apart mes T Fourth Si Fourth : t c = Edwards Ontario Palace Q Target Q 22 IMAX & RPX AMC DINE -IN Carcnur8 P Ontario Mills 30 Park Centre 1 , Citizens Business A Marketplace At 0 Ontario Center _...... ,.. /11 A ATTACHMENT P48 REPORT DATE: February 21, 2018 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Jason C. Welday, Director of Engineering Services/City Engineer-' Natalie Avila, Associate Engineer/Project Manager SUBJECT: CONSIDERATION TO ACCEPT THE ARROW ROUTE STREET LIGHTS AND FIBER OPTIC CONDUIT PROJECT AS COMPLETE RECOMMENDATION: Staff recommends that the City Council: 1. Accept the Arrow Route Street Lights and Fiber Optic Conduit (Project), Contract No. 17-134, as complete; 2. Approve the final contract amount of $292,376; 3. Authorize the release of the Faithful Performance Bond and accept a Maintenance Guarantee Bond; 4. Authorize the release of the Labor and Materials Bond, six months after filing of the Notice of Completion if no claims have been received; 5. Authorize the City Engineer to file a Notice of Completion; 6. Authorize the City Engineer to approve the release of the Maintenance Guarantee Bond one year following the filing of the Notice of Completion if the improvements remain free from defects in material and workmanship. BACKGROUND: Bids were received and opened on June 6, 2017 for the subject Project which included trenching, installation of fiberoptic and electrical conduits, pull boxes, meter pedestals, street lights with foundations, and conductors and electrical equipment, and trench re -surfacing. Pertinent information of the project is as follows: Budgeted Amount: $321,556 Contract Award Date: June 21, 2017 Lowest Responsive Bidder: KDC Inc., dba Dynalectric Contract Amount: $292,324 Contingency: $29,232 Final Contract Amount: $292,376 Difference in Contract Amount (%): Increase of $52 (00%) Page 1 of 2 CITY COUNCIL STAFF REPORT — ACCEPT TS FYA PROJECT February 21, 2018 ANALYSIS: The subject Project has been completed in accordance with the approved plans and specifications and to the satisfaction of the City Engineer. The net increase in the total cost of the project is a result of minor increases in quantities. At the end of the one-year maintenance period, if the improvements remain free from defects in materials and workmanship, the City Clerk is authorized to release the Maintenance Bond upon approval by the City Engineer. FISCAL IMPACT: Adequate funds to design and construct the street lighting systems from the Underground Utility (Fund 129) Fund have been budgeted for Fiscal Year 2016/17 in Account No. 112393035650/1777129-0 (Capital Projects) and Computer Equipment Replacement (Fund 714) Fund have been budgeted for Fiscal Year 2017/18 in Account No. 17140015650/1777714-0 (Capital Projects) for this project. COUNCIL GOAL ADDRESSED: This item addresses City Council Goal of enhancing premier community status with the underground utility project resulting in the complete removal of the overhead utility lines and wood power poles thus improving the appearance along corridor of Arrow Route. In addition, the fiber conduit installation furthers the implementation of the City's fiberoptic master plan. ATTACHMENTS: Attachment 1 — Vicinity Map Page 2 of 2 Vol P50 CITY OF RANCHO CUCAMONGA ARROW ROUTE STREET LIGI-ITS AND FIBER OPTIC CONDIT PROJECT N.T S. ATTACHMENT 1 1 m P50 CITY OF RANCHO CUCAMONGA ARROW ROUTE STREET LIGI-ITS AND FIBER OPTIC CONDIT PROJECT N.T S. ATTACHMENT 1 P51 REPORT DATE: February 21, 2018 TO: FROM Mayor and Members of the City Council John R. Gillison, City Manager Donny Mahoney, Chief of Police INITIATED BY: Victor Moreno, Administrative Lieutei Karen Hunt, Sheriff's Service Special SUBJECT: CONSIDERATION OF AUTHORIZATI 5N TO PURCHASE FIXED POSITION AUTOMATIC LICENSE PLATE READER CAMERAS TO BE DEPLOYED AT BASE LINE ROAD AND ETIWANDA AVENUE FROM VIGILANT SOLUTIONS AS A SOLE SOURCE VENDOR IN THE AMOUNT OF $118,961.06 FROM THE LAW ENFORCEMENT RESERVE FUNDS. RECOMMENDATION: Staff recommends that the City Council approve the purchase of fixed position automatic license plate reader (ALPR) cameras to be deployed at Base Line Road and Etiwanda Avenue from Vigilant Solutions as a sole source vendor in the amount of $118,961.06. The ALPR cameras will be purchased from the Law Enforcement Reserve Funds as previously budgeted for. BACKGROUND: In the fall of 2014, the Police Department, with the approval of the City Council, embarked on an initial deployment of both mobile and fixed ALPR cameras. The patrol fleet was equipped with ten 4 -camera mobile ALPR platforms and the intersections located just north of the Interstate 210 off ramps were equipped with fixed camera platforms. Data from these cameras is loaded into a shared database maintained by the San Bernardino County Sheriff's Department and is used routinely to search for a variety of felony subjects associated with criminal activity occurring within the region. These cameras have proven to be very effective in the solving of felony crimes since their deployment in the spring of 2015. ANALYSIS: The proposed project specifics are described as follows: The proposed deployment is an expansion of the existing ALPR footprint envisioned for the City of Rancho Cucamonga. The equipment will be deployed at Base Line Road and Etiwanda Avenue to monitor east and westbound traffic on Baseline and north and southbound traffic on Etiwanda. The data from these cameras will continue to be used to investigate and solve crimes occurring within the region. Page 1 of 2 CITY COUNCIL STAFF REPORT ETIWANDA AND BASELINE FIXED ALPR FEBRUARY 7, 2018 SOLE SOURCE VENDOR — VIGILANT SOLUTIONS The San Bernardino County Sheriff's Department named Vigilant Solutions as the sole source vendor for ALPR related technology in mid -2014. As a result, the Rancho Cucamonga Police Department was obligated to use Vigilant Solutions for the initial deployment of ALPR equipment. Since that initial deployment, Vigilant has proven itself to be a reliable vendor with a well- functioning solution that meets and exceeds our needs. As noted above, this proposed deployment is an expansion of the initial deployment and as such relies on the existing components and technology which is unique to this vendor. FISCAL IMPACT: The proposed deployment will cost $118,961.06 and provides fixed camera coverage for east and westbound traffic on Base Line and north and southbound traffic on Etiwanda. The cost includes tax, delivery, custom installation and an extended warranty for three years. Funding for this project was included in the FY 2017/18 Adopted Budget. Recurring costs for the hosted data storage will apply as additional cameras are added to the system. These recurring costs will be included in the Policy Department's operating budget. 1017701-5300 $ 8,000.00 1017701-5603 $110,961.06 COUNCIL GOAL(S) ADDRESSED: This item addresses City Council Goal(s): PUBLIC SAFETY- This project will allow the Police Department to continue to develop its ALPR public safety program by bringing a busy intersection on board with the ALPR system. ATTACHMENTS: Attachment 1 -Vigilant Quotation — KRO-0196-03 Page 2 of 2 P52 kf VIGILANT S D L UTI O N S Quote For: City of Rancho Cucamonga Fixed LPR Etiwanda at Baseline Quoted By: Vigilant Solutions, LLC Kris Robinson Date: 08-23-17 Be Smart. Be Safe. Be Vigilant. ATTACHMENT 1 P53 P54 \YjorVIGILA Vigilant Solutions, LLC 1152 Stealth Street Bi smart. Be safe. T s o u U T 1 D N s Livermore, California 94551 Be Vigilant. �I 9 Subtotal Price (Excluding sales tax) P 949-525-3326 F 925-398-2113 Hardware: Attention: City of Rancho Cucamonga Date 8/22/2017 Pro'ect Name: Fixed LPR Etiwanda at Baseline Quote Number: KRO-0196-03 PROJECT QUOTATION We at Vigilant Solutions are pleased to quote the following systems for the above referenced project: Qty Item # Description (1) Fixed Camera LPR Vigilant Fixed LPR Camera with Integrated Smart Processor Subtotal Price (Excluding sales tax) SYS -1 Hardware: (8)VSF-075-H-RE • Integrated (Internal) solid state DSP Smart processor units - No moving parts o Plug -N -Play IP based camera with Power Over Ethernet (POE) • Includes field installed J -Box • 75mm LPR Camera(s) with IR and Color video o Includes RAM mounting bracket Software: • Direct connect to Vigilant's nationally hosted LEARN LPR data server o Includes CarDetector LPR software for local server hosting • LPR vehicle license plate scanning / real time alerting o Full suite of LPR tools including data analytics Subtotal Price (Excluding sales tax) $58,400.00 Qty Item # Description (7) REAPER -CAM -CBL- REVB-30FT Reaper SD Camera Cable • 30FT cable for Reaper SD cameras Subtotal Price (Excluding sales tax) $525.00 Qty Item # Description (8) VS -FX -UNI -POLE- WALL-BRKT REV_B Fixed LPR Camera Bracket • Pole or Wall Mount - UPR ARM ASSY POLE & WALL MOUNT BLK REV B Subtotal Price (Excluding sales tax) $2,792.00 Page '1 of 4 Qty Item # Description (4) I 13CAE1 F1 Four Camera Reaper Interface Box with celllar router and Verizon Modem • Complete communications and power management solution for up to four (4) Reaper fixed cameras • Includes power management and voltage protection for all components, as well as a router for Subtotal Price (Excluding sales tax) $0.00 cellular communications between the cameras and the agency's LEARN account Subtotal Price (Excluding sales tax) $6,000.00 • Includes Verizon modem • Private WiFi access point for administrative access to cameras • Integrated GPS with integrated NTP server for accurate time stamps on all detections • Enclosed in a vented NEMA 3R enclosure with fan for cooling • Operational temperature spec -20C to 50C ambient Subtotal Price (Excluding sales tax) $14,400.00 Qty Item # Description (1) VS -LEARN --H Vigilant Hosted/Managed Centralized LPR server via LEARN • Vigilant hosted/managed LEARN account o Central repository for all LPR data acquired by each LPR system • Includes Vigilant's suite of LPR data analytics via online web access Subtotal Price (Excluding sales tax) $0.00 o Automated CarDetector software update management Subtotal Price (Excluding sales tax) $6,000.00 o Plate searching, mapping, data mining utilities o Stakeout, Associate Analysis and Locate Analysis o Full administrative security with management auditing • Plug -N -Play an unlimited number of CarDetector LPR systems o Requires NO server hardware, NO server maintenance • Requires Vigilant Enterprise Service Agreement contract Subtotal Price (Excluding sales tax) $0.00 Qty Item # Description (3) VSBSCSVC-04 Vigilant LPR Basic Service Package for Hosted/Managed LPR Deployments • Managed/hosted server account services by Vigilant o Includes access to all LEARN and CarDetector software updates . Priced per camera per year for over 60 total camera units Subtotal Price (Excluding sales tax) $0.00 • Requires new/existing Enterprise Service Agreement (ESA) Subtotal Price (Excluding sales tax) $6,000.00 Qty Item # Description (1) TAS -UL Target Alert Service - LPR Alert Delivery Software - Unlimited User • Real Time LPR notification and mapping software sends LPR alerts to any in -network PC • Send Alerts over any communication protocol including LAN, WAN, internet wireless, etc. • Server Client software compatible with all Vigilant CDFS applications Subtotal Price (Excluding sales tax) $0.00 Page 2 of 4 5 Qty Item # Description P (8) SSU -SYS -COM Vigilant System Start Up & Co�missioning of 'in Field' LPR system Subtotal Price (Excluding sales tax) $14,430.00 • Vigilant technician to visit customer site • Includes system start up, configuration and commissioning of LPR system Subtotal Price (Excluding sales tax) $1,200.00 • Applies to mobile (1 System) and fixed (1 Camera) LPR systems Subtotal Price (Excluding sales tax) $6,800.00 Qty Item # Description (1) VS-TRVL-01 Vigilant Travel via Client Site Visit Subtotal Price (Excluding sales tax) $14,430.00 • Vigilant certified technician to visit client site • Includes all travel costs for onsite support services Subtotal Price (Excluding sales tax) $1,200.00 Qty Item # Description (8) CDFS-2HWW Fixed Camera LPR System - Extended Hardware Warranty - Year 2 & 3 Subtotal Price (Excluding sales tax) $14,430.00 • Fixed LPR System LPR hardware component replacement warranty • Applies to 1 -Channel hardware system kit Subtotal Price (Excluding sales tax) $440.00 • Valid for 2 years from standard warranty expiration Subtotal Price (Excluding sales tax) $8,000.00 Qty Item # Description (8) VS-SHP-02 Vigilant Shipping & Handling Charges Subtotal Price (Excluding sales tax) $14,430.00 • Applies to each fixed camera LPR System • Shipping Method is FOB Shipping Subtotal Price (Excluding sales tax) $440.00 Qty Item # Description (1) VS -SUBLET -INS Installation of 8 Reaper fixed cameras and 4 communication boxes Subtotal Price (Excluding sales tax) $14,430.00 Qty Item # Description (1) Tax Tax at 7.75% on equipment Subtotal Price $5,899.06 Qty Item # Description (1) REAPER -CAM -CBL- REVB-60FT Reaper SD Camera Cable • 60FT cable for SD Reaper cameras Subtotal Price (Excluding sales tax) $75.00 Quote Notes: 1. All prices are quoted in USD and will remain firm and in effect for 60 days. 2. No permits, start-up, installation, and or service included in this proposal unless explicitly stated above. 3. Software is manufactured under strict Vigilant Solutions standard. Page 3 of 4 s 4. Compliance to local codes neither guaranteed nor implied. P57 5. All orders subject to credit acceptance by Vi ilant Solutions management. 6. This Quote is provided per our conversation& details given by you - not in accordance to any written specification. 7. This Quote does not include anything outside the above stated bill of materials. 8. Price includes 3 years of Hosting Fees (CLK fees) 9. Price includes 3 years of extended hardware warranty 10. Work to be performed between Monday -Friday 8-5pm 11. Permit costs are the responsibility of the customer 12. City to provide available easy accessible 120 constant power source at the intersection 13.Assumes available conduit space to run cable. If not, additional costs will apply Quoted by: Kris Robinson - 949-525-3326 - kris.robinson@vigilantsolutions.com Total Price (Includes sales tax) 1 $118,961.06 Page 4 of 4 P58 REPORT DATE: February 21, 2018 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Linda A.Troyan, MMC, City Clerk Services Director Patricia Bravo -Valdez, CMC, Assistant City Clerk SUBJECT: PUBLIC HEARING FOR THE FORMATION OF THE NORTH ETIWANDA COMMUNITY FACILITIES DISTRICT NO. 2017-01 OF THE CITY OF RANCHO CUCAMONGA (RICHLAND COMMUNITIES) AND TO APPROVE THE FORMATION THROUGH THE ADOPTION OF RESOLUTION NO. 18- 005; CONDUCT AN ELECTION OF THE QUALIFIED VOTERS AND DECLARE THE RESULTS OF THE ELECTION THROUGH THE ADOPTION OF RESOLUTION NO. 18-006; AND INTRODUCE ORDINANCE NO. 928, BY TITLE ONLY, AUTHORIZING THE LEVY OF A SPECIAL TAX. RECOMMENDATION: Staff recommends opening the Public Hearing and continuing it to the March 7, 2018 City Council Meeting. No public testimony will be heard at this time. Page 1 of 1 P59 DATE: February 21, 2018 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Julie A. Sowles, Library Director SUBJECT: CONSIDERATION TO ACCEPT AND TO ALLOCATE $10,000 AWARDED BY THE CALIFORNIA STATE LIBRARY TO LAUNCH A NEW MEDIA LAB AT THE ARCHIBALD LIBRARY RECOMMENDATION: Staff recommends the City Council approve and allocate $10,000 received from the California State Library for the "Innovation Station" grant to directly support the purchase of innovative technology for the Archibald Library Media Lab. BACKGROUND: With the proliferation of new STEM and technology related programs at the Rancho Cucamonga Public Library, patrons are eager to take advantage of the Library's many new hi -tech offerings. Needs assessment data continues to show overwhelming support for the creation of interactive, hands-on experiences for all ages. Robust attendance at technology and STEM related programs point to an increasing public demand for the Library to offer services extending beyond basic computer related training topics like word processing or spreadsheet tutorials. Demand has shifted its focus to state-of-the-art digital equipment and more advanced program topics, such as 3D printing, digital art, music editing, cloud -based computing and virtual reality. This growing interest from the community illustrates a clear demand for a new Media Lab at the Rancho Cucamonga Public Library. ANALYSIS: The Archibald Library Media Lab concept was developed to take advantage of the recent CENIC broadband expansion, and to respond to the community's need for expanded technology learning and skills. The Library's existing Technology Centers do not currently contain adequate resources to meet these expanded technology training needs. Hardware and software purchased with grant funds will focus on videography, photography, art, music, film editing, virtual reality, and will include computers, tablets, sound equipment, editing software, 360' cameras, headsets and more. The Library will use this equipment to help foster creativity, art, and technology skills within the community through equipment demonstrations, classes, open lab hours and partnerships. FISCAL IMPACT: This grant provides additional funds from the California State Library, and will be added as new revenue to the FY 2017-2018 budget to cover the cost of new technology related equipment. Page 1 of 2 CONSIDERATION TO ACCEPT THE CALIFORNIA STATE LIBRARY GRANT P60 FEBRUARY 21, 2018 Grant funds will be placed into Library revenue account 1291000-4740/3772 and appropriated into Library expenditure accounts in the following manner: 1291602-5200/3772 Operations & Maintenance $ 10,000 COUNCIL GOAL(S) ADDRESSED: Not applicable. ATTACHMENTS: None. Page 2 of 2 P61 REPORT DATE: February 21, 2018 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Elisa Cox, Deputy City Manager Justine Garcia, Management Analyst II SUBJECT: CONSIDERATION OF RESOLUTION NO. 18-007 TO RECEIVE FUNDING FROM THE MOBILE SOURCE AIR POLLUTION REDUCTION REVIEW COMMITTEE 2017 LOCAL GOVERNMENT PARTNERSHIP PROGRAM RECOMMENDATION: Staff recommends the City Council adopt Resolution No. 18-007 to receive 2017 Local Government Partnership Program pro -rata set aside funds in the amount up to $227,040 from the Mobile Source Air Pollution Reduction Review Committee (MSRC). BACKGROUND: The Mobile Source Air Pollution Reduction Review Committee's (MSRC) Clean Transportation Funding 2017 Local Government Partnership Program seeks to increase participation of cities and counties within the South Coast Air Quality Management District (SCAQMD) by setting aside a pro -rata share of MSRC funding for each city and county who currently participates in the AB 2766 Motor Vehicle Registration Fee Program. Because Rancho Cucamonga receives a population -based AB 2766 Subvention Fund allocation greater than $50,000 the City is eligible to receive a "dollar for dollar" MSRC funding allocation in the amount of $227,040. The program is voluntary and to claim funds jurisdictions must complete the following Program Application steps by March 2, 2018: 1) Participate in the MSRC Hosted Applicant Workshop/Webcast 2) Prepare a Project Implementation Plan, Proposed Budget and Implementation Schedule 3) Present a brief presentation to City Council 4) Obtain a Resolution from City Council that: a. Acknowledges receipt of the MSRC-supplied presentation from City staff b. Authorizes the proposed projects; and c. Allocates the necessary matching funds. Matching funds must be borne by the participating city or county and although there is no restriction on the source of the match funding brought to a proposed project, it is preferred that AB 2766 Subvention Funds be used to the maximum extent possible. Page 1 of 2 CITY COUNCIL STAFF REPORT P62 CONSIDERATION OF RESOLUTION NO.18-007 TO RECEIVE FUNDING FROM THE MSRC FEBRUARY 21, 2018 ANALYSIS: Over the past few years the City has been successful in obtaining funding through various MSRC programs to complete projects such as the Compressed Natural Gas (CNG) Station and the purchase of new CNG vehicles. Under the Local Government Partnership Program, City's must propose projects that are related to the purchase and/or support of zero and near -zero emission vehicles. Eligible project categories include: 1) Light-duty Zero Emission Vehicle Purchases or Leases 2) Medium & Heavy -Duty Zero Emission Vehicle Purchases 3) Near -Zero Emission Heavy -Duty Alternative Fuel Vehicle Purchases & Repowers 4) Electric Vehicle Charging Infrastructure (EVSE) Installation 5) Alternative Fuel Refueling Infrastructure New Construction or Expansion Staff has identified a number of needed capital asset purchases and infrastructure projects that could be funded through the Local Government Partnership Program: • Light -Duty Zero -Emission Passenger Vehicles • Medium -Duty Zero -Emission Truck • EV Chargers in City Owned Parking Lots • Non -Public Slow -Fill CNG Station at the Sports Complex Project. A Project Implementation Plan outlining the specifics related to the above projects will be submitted to the MSRC for review and approval before proceeding with procurement and implementation. FISCAL IMPACT: The MSRC Local Government Partnership Program requires the City to contribute matching funds for each project. The total funding match will be determined once project approval is obtained from the MSRC and will be budgeted in the AB2766 Fund. Staff has determined there is a sufficient fund balance in this account to support a combination of the projects proposed above. No General Fund monies will be utilized for the required match. COUNCIL GOAL(S) ADDRESSED: This item addresses City Council Goal Enhancing Premier Community Status by moving Rancho Cucamonga towards being a leader in sustainability efforts within the region by promoting the use or electric vehicles which improves air quality for our community. ATTACHMENTS: Attachment 1 — Resolution No. 18-007 Attachment 2 — AQMD Presentation Page 2 of 2 P63 RESOLUTION NO. 18-007 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING AN APPLICATION FOR FUNDING AND THE EXECUTION OF A GRANT AGREEMENT FOR THE MOBILE SOURCE AIR POLLUTION REDUCTION REVIEW COMMITTEE'S (MSRC) LOCAL GOVERNMENT PARTNERSHIP PROGRAM WHEREAS, the Mobile Source Air Pollution Reduction Review Committee (MSRC) has created a new Local Government Partnership Program as a means to encourage the accelerated transition to cleaner vehicles and mobility strategies by directly supporting the implementation of the South Coast Air Quality Management District's (SCAQMD) Air Quality Management Plan (AQMP); and WHEREAS, the Local Government Partnership Program is available to and sets aside a pro—rata share of MSRC funding for each city and county within the SCAQMD that participates in the AB 2766 Motor Vehicle Registration Fee Program; and WHEREAS, the City of Rancho Cucamonga is eligible to receive an MSRC Partnership grant of up to $227,040 to implement meaningful air pollution reduction projects outlined in the AQMP; and WHEREAS, to receive funding, the City of Rancho Cucamonga must adopt a resolution that acknowledges receipt of the MSRC—supplied presentation from City staff, authorizes the proposed project(s), and allocates the necessary matching funds to implement the proposed projects; and WHEREAS, the City Manager, or his/her designee, is hereby authorized to enter into and sign the grant agreement and any further amendments with the SCAQMD for the purposes of this grant. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, that the City Council has received the MSRC Local Government Partnership Program presentation from City staff and authorizes the purchase of zero emission vehicles, the installation of a non-public slow -fill CNG station, and the purchase and installation of electric vehicle charging stations and infrastructure, and approves the allocation of matching funds necessary for each project and authorizes the City Manager, or his/her designee to enter into and sign the grant agreement and any amendments related to this grant. PASSED, APPROVED, AND ADOPTED this day of 2018. Resolution No. 18-007 — Page 1 of 1 ATTACHMENT #1 I_+ CID O cr w L— CL • — 0 V) O 4U CL c— z E E O O +� U I-- ' c z = W � � O =Ua .— Z o fair O u W � aA mrx m � 0�` O H En 0 a2 LL 0 QC� Qp D 9 O {i. 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[� 0 i �V S m c►9 CL . 0 l V �r 11 POEM �a L 5 00021 0 E ...e CL w co 0. cr Q w P70 j * 140i Clean Transportation Funding from the MSRC Mobile SoUrGa Air Pollution Paductior, Review Comm free LOCAL GOVERNMENT PARTNERSHIP PROGRAM A Funding Opportunity to Improve Air Quality in Your Community Mobile Source Air Pollution Reduction Review Committee, aka "The MSRC" ■ The MSRC was Established by the California Legislature in 1990 ■ Sole Mission is to Invest Funds to Reduce Air Pollution Generated by Mobile Sources (i.e., cars, trucks, buses, etc.) E* Funds Generated by Surcharge on Motor Vehicle Kegistrations ■ The MSRC Works Closely with the South Coast Air Quality Management District; However, the MSRC is NOT a Regulatory Agency * The MSRC Invests in Clean Air Projects that Support SCAQMD Objectives & Priorities Clean Transportation Funding from the MSRC SIGNIFICANT AIR QUALITY CHALLENGES IN OUR REGION... 2008 S -hour Ozone 75 ppb Extreme 2031 Moderate 2021 2012 Annual PfVl2.5 12 pgf rri3 Serious 2025 2006 24-hour PM2.5 35 pg/m' Serious 2019 1997 S -hour Ozone 80 ppb Extreme 2023 19751 -hour Ozone 120 ppb Extreme 2022 ■ ACCORDING TO THE SOUTH COAST AQMD... — South Coast Region is EXTREME NOiv-ATTAINMENT for OZONE — Ozone Causes RESPIRATORY AILMENTS and is a Primary Component of SMOG dean Transportation Funding from the MSRC MANDATORY AIR POLLUTION REDUCTIONS ARE NEEDED NOW... ■ 604 500 +-% 40 M 300 Q.C ~ 200 100 Basin Total NOx Emissions i 45% ReOUCWn 55% Reduction 0 . i Sasefine i Carrying Capacity NOx is a Precursor to Ozone (SMOG) Formation... From Today's Levels — NOx Emissions Need to be Reduced 45% by 2023 — That's Only a Few Years Away... _ Clean Transportation Funding from the MSRC HOW DO WE REDUCE NOx EMISSIONS BY 45%? By Implementing the Clean Air Measures Outlined in the South Coast AQMD's 2016 Air Quality Management Plan SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT .� FINAL 2016 AIR QUALITY MANAGEMENT PLAN The AQMP is the Roadmap for How to Meet Our Mandated Clean Air Obligations Clean Transportation Funding from the MSRC THE MSRC IS PARTNERING WITH THE SOUTH COAST AQMD AND WANTS TO PARTNER WITH YOU... ...To Implement High Priority AQMP Strategies AQMP includes Traditional Regulatory Measures & Incentive -based Strategies Incentive -Based Programs will Accelerate the Introduction of Key AQMP Technologies including Zero & Near -Zero Emission Vehicles The MSRC Has Reserved Incentive Funding for Your Jurisdiction under the local Government Partnership Program Clean Transportation Funding from the MSRC This is a great opportunity to receive funding to implement projects your jurisdiction needs to be part of our clean air future Participation is 100% voluntary Funding is already reserved for your jurisdiction Please ask your staff to work with the MSRC to develop projects that jumpstart implementation of the AQMP &help improve air quality for all residents Glean Transportation Funding from the MSRC P71 STAFF REPORT DATE: February 21, 2018 TO: Mayor and Members of the City Council FROM: John R. Gillison. City Manager INITIATED BY: Tamara L. Layne, Finance Director A SUBJECT: CONSIDERATION TO RECEIVE AND FILE MIDYEAR FINANCIAL UPDATE FOR THE SIX MONTH PERIOD ENDED DECEMBER 31, 2017 RECOMMENDATION: Staff recommends that the City Council receive and file the attached Midyear Financial Update for the six month period ended December 31, 2017. BACKGROUND: On a quarterly basis, the Finance Director provides the City Council with a brief update on the budgetary performance of the City's operating funds which include the City General Fund (Fund 001), the Library Fund (Fund 290), and the Fire District Operating Funds (Funds 281, 282, and 283). ANALYSIS: The Midyear Financial Report provides budget and year-to-date actuals (including encumbrances) of both revenues and expenditures for the City's operating funds. Overall, the City's operating budget for expenditures is performing well as of midyear and is consistent with the prior year. Our Transient Occupancy Tax (TOT) revenues continue to shift with occupancy rates decreasing slightly, but the changes are generally being offset by modestly increasing room rates. Overall, however, the local economy remains solid with good employment growth and increasing housing prices. Generally, revenues are on track or slightly ahead of projections and expenditures are on track with or slightly below historical norms. As the City looks ahead at the rising pension costs looming over the next few years, we are reassured somewhat by the local economic conditions. See attached report for additional details. FISCAL IMPACT: None COUNCIL GOAL(S) ADDRESSED: N/A ATTACHMENTS: Attachment 1 — Midyear Financial Update — Six Month Period Ended December 31, 2017 Page 1 of 1 P72 City of Rancho Cucamonga Midyear Financial Update &AN GA Six Month Period Ended December 31, 2017 OVERVIEW This report summarizes the City's overall financial position for the current fiscal year through December 31, 2017. The focus of this report is the City's operating budget which is comprised of the City General Fund, the Library Fund, and the Fire District Operating Funds. The revenue projections and budgets include necessary adjustments for encumbrances, carryovers, and any supplemental appropriations made by the City Council as of December 31, 2017. GENERAL FUND General Fund Financial Condition. With 50% of the year complete, General Fund expenditures are at 43% of projections (compared to 4496 in the prior year) and revenues are at 30% (compared to 26916 in the prior year). The primary reason the percent of revenues received is 4% higher in the current year is due to the receipt of the County's RPTTF distribution at the end of December 2017 versus being received in January 2017 in the prior year. Revenues are typically less during the first half of the fiscal year as a number of the more significant items, including franchise fees and fourth quarter sales tax, are not received until the second half of the fiscal year. Both expenditures and revenues are explained in more detail below. General Fund Bud et* YTD Actual* Percent Revenues $ 80,757,570 $ 24,096,236 30% Expenditures $ 83 577,693 $ 36,272 123 43% *Includes carryover purchase orders. The expenditures budget and YTD actual figures above include carryover purchase orders from the prior fiscal year. Excluding the carryover purchase orders, the City adopted a balanced budget for Fiscal Year 2017/18. Expenditures. The YTD actual figure above for expenditures incorporates all General Fund divisions, including non -departmental divisions such as General Overhead. For purposes of departmental analysis, these non -departmental divisions are excluded from the following chart. Departmental operating expenditures (including outstanding purchase orders/encumbrances) are generally consistent with the prior year and on target as of midyear. The following chart summarizes budgetary performance by department: General Fund % Spent by Department As of 12/31/2017 (50% of YearCompkte) Administrative Services 41% Animal Care and Services 58% Building and Safety 56% City Clerk 111111111 49% City Coundl 36% City Management 44% Community Improvement 67' CommunityServices 56% Econ. and Comm. Dev. 39% Engineering 59 Planning Police 50% Public Works 3 rA Records Management 111111111 40% 0% 20% 40% 60% 80% Factors contributing to a slightly higher percentage expended/encumbered in some departmental budgets include the following: 1) some contracts cover the entire fiscal year and must be fully encumbered with a purchase order at the beginning of the fiscal year; and 2) certain overhead cost allocations are completely allocated at the beginning of the fiscal year. Additionally, the Planning Department has encumbered a large carryover purchase order, which is included in their YTD figure, to cover ongoing costs for the preparation of an environment impact report for the Northeastern Sphere Annexation Project. Some savings may occur by the end of the fiscal year due to personnel vacancies for a portion of the year as well as lower than anticipated electric utility costs due to the installation of solar panels at City facilities. Less than anticipated usage of reimbursable contract services will also contribute savings. These overall savings will be partially offset by other cost increases in part-time salaries, overtime, and contract services for backfilling of vacant positions. Top Seven Revenues. The City's top seven revenues account for about 92% of total General Fund revenues (consistent with the prior year). Following is a summary of these revenues as of midyear: Page 114 ATTACHMENT 1 P73 City of Rancho Cucamonga - Midyear Financial Update �x�o �A Six Month Period Ended December 31, 2017 Top Seven Revenues Budget YM Actual % Received Sales Tax 30,545,700 10,009,653 33% Vehicle license fees* 18,113,300 - 0% Franchise fees 6,553,060 1,211,362 18% Property tax 8,794,840 4,830,466 55% Development fees 3,640,000 1,745,245 48% Business licenses 2,667,060 1,357,708 51% Trans. occu an taxes 3,737,450 1,628,928 44% *Includes Property lax in -lieu of VLF Sales Tax. Revenues as of the six months ended December 31, 2017 are at 33% of budget (compared to 32% in the prior year). The percentage is lower than 50% as of midyear due to the timing of our receipts from the State and the County. As of midyear, we have received four months' allocation of sales tax revenues from the State and five months' allocation of Prop 172 revenues. Based on discussions with the City's sales tax consultant, it appears our sales tax revenues are continuing to grow modestly from the prior year which will be in line with budget for the fiscal year. Year to year growth is projected to be approximately 3.6%. This is consistent with normal growth in consumer spending for general consumer goods (which is a volatile market) and is also consistent with a fully built out City that is adding few, if any, new sales tax generators. Vehicle License Fees (VLF). As of midyear, we have not received a disbursement of VLF from the State which is inconsistent with prior years. The VLF relates to excess amounts collected by the State for the prior fiscal year, and it has typically been received during the second quarter of our fiscal year. (For example, excess collections from FY 2015/16 would be remitted to cities during FY 2016/17). At this time, it does not appear that the State will be remitting this revenue for FY 2017/18, resulting in a reduction in anticipated revenues of $79,340. We will receive property tax in -lieu of VLF from the County in January and May. This revenue source is anticipated to exceed budget by $247,420 based on information provided by our property tax consultant, which will offset the loss of VLF from the State. Franchise Fees. We will not receive the largest components of franchise fee revenues — payments from Southern California Edison and Southern California Gas Company — until April 2018. Franchise fees from waste management and cable are remitted approximately 30 days after the end of each quarter. These revenues are generally in line with overall budget estimates for this point in the fiscal year. As noted in the first quarter financial update, the City has begun receiving the recently approved (May 2017) Tow Service Fees from vendors included in the Police Department's tow service rotation. It is anticipated that this revenue source will likely exceed the very conservative startup budget by fiscal year end. Property Tax. The first major apportionment of taxes occurred in December. Included in the property tax budget is post -RDA property tax revenue of $1,869,330. The first of two payments was received in December (originally scheduled for January distribution by the County). The second payment will be received in June as part of the County of San Bernardino's distribution of the Redevelopment Property Tax Trust Fund (RPTTF). It is anticipated that overall property tax revenues will be in line with budget as of fiscal year end. Development Fees. Development revenues are coming in as anticipated with collection percentages ranging from 37% to 53%. It should be noted that development fees are not received in a linear or proportional manner throughout the fiscal year. Business Licenses. Business license revenues are on track with projections. The peak of the renewals is not received until January. Transient Occupancy Taxes. The two hotel projects currently under construction are proceeding much more slowly than expected due to the labor shortage in the construction industry. As a result, TOT revenues will be less than anticipated due to both projects not finishing within the timeline that was originally anticipated. Our TOT revenue continues to shift as occupancy rates drop by 5-7%, while our average daily room rates increase. The latter is a good long-term sign for the travel industry in the area; although the former is reason to be cautious in the short-term. LIBRARY FUND Library Fund Financial Condition. As of midyear, Library revenues are at 55% of projections (compared to 3696 in the prior year) and expenditures are at 52% (compared to 54% in the prior year). The higher revenue collection percentage in the current year is due to the timing of the County's payment of the statutory passthrough from RPTTF. As noted previously, the first installment is usually received in January and it was received in December. Page 2,4 P74 City of Rancho Cucamonga Midyear Financial Update Six Month Period Ended December 31, 2017 Library Fund Budget* YTD Actual* Percent Revenues $ 5,075,350 $ 2,782,829 55% Expenditures $ 5,423,276 $ 2,822,781 52% *Includes carryover purchase orders. Property tax makes up approximately 85% of the Library Fund's revenues (compared to 86% in the prior year). As noted above, the first major apportionment of taxes occurred in December. The Library's property tax revenues, however, also include a statutory pass-through from the former Redevelopment Agency. This pass- through represents approximately 37% of the Library's property tax revenues and is received in two installments as part of the County's distribution of the Redevelopment Property Tax Trust Fund (RPTTF). Also included in the property tax budget is post -RDA property tax revenue of $140,340. These revenues are also distributed from the RPTTF. Library expenditures are on target as budgeted. As in the General Fund, expenditures are slightly higher than 50% as of midyear due to the fact that some contracts cover the entire fiscal year and must be fully encumbered with a purchase order at the beginning of the fiscal year, and certain overhead cost allocations are completely allocated at the beginning of the fiscal year. FIRE DISTRICT Fire District Financial Condition. With 50% of the year complete, Fire District operating revenues are at 54% of projections (compared to 41916 in the prior year) and expenditures are at 49% (compared to 52% in the prior year). The revenue collection percentage is higher in the current year due to the earlier than expected payment of the Fire District's share of RPTTF. See additional discussion regarding property taxes below. As noted in the first quarter update, the decrease in the percentage expended/encumbered from the prior year is due to two main factors: 1) a reduction in the debt service payments made to the City and 2) the addition of 0&M and Contract Services budgets for Fire Facilities Maintenance performed by City personnel. In 2012, the General Fund advanced money to the Fire District to provide funding for the prepayment of the Fire District's side fund liability with CalPERS. In the prior year, the District made double payments on the debt each month. In the current year, the District returned to making the normal payments on the debt. Accounting for the principal paydown of this debt was reflected as of each quarter end in the current year; whereas, it was reflected as of year-end in the prior year resulting in more of the budget being expended at each quarter end. In the current year, $110,000 was budgeted for 0&M and $241,500 was budgeted for Contract Services to provide funding for facilities maintenance performed on Fire District facilities by City personnel. There was no dedicated budget in the prior year. Fire District Budget* YTD Actual* i Percent Revenues $ 35,014 090 1 $18,748,205 54% Expenditures $ 35,030,446 $17 159,725 49% *Includes carryover purchase orders. Property tax comprises approximately 91% of the Fire District's operating revenues (compared to 92% in the prior year) which includes the General Fund, CFD 85-1, and CFD 88-1. The first major apportionment of taxes occurred in December. Included in the property tax budget is post -RDA property tax revenues of $5,927,780. This amount represents a statutory pass-through from the former Redevelopment Agency. The full amount of the pass-through is allocated on a percentage basis between the Fire District's operating funds and its capital fund based upon the operating budget needs of the Fire District each fiscal year. As noted above, RPTTF revenues are usually received from the County in two installments — January and June. The January installment, however, was paid in late December, resulting in a higher than usual collection percentage as of midyear. The Fire District's expenditures are on track as of midyear. SUMMARY Overall, the City's operating budget for expenditures is performing well as of midyear and is consistent with the prior year. Generally, revenues are on track or slightly ahead of projections and expenditures are on track with or slightly below historical norms. ECONOMIC INDICATORS The following are some key economic indicators to be aware of, and monitor, for our local economy going forward: 3 � Employment Housing P75 City of Rancho Cucamonga Midyear Financial Update Six Month Period Ended December 31, 2017 Overall, the City's employment base has grown 27% from 2010 to 2016, with continued strong employment growth projected for the next several years The strongest economic core and support sectors have been: ED Very Favorable — Construction, Government, and Manufacturing o Favorable — Health Care, Transportation/Warehouse, Restaurants/ Hotels, Professional Services, Wholesale Trade, and Finance and Insurance Employment reached a prior peak level of 65,139 in 2006; since 2014, employment has continued to attain new peak levels to an estimated 78,165 in 2017 • Prices of existing single family detached homes peaked at $620,278 in 2006, then declined to $379,900 in 2010, and have since recovered somewhat to $568,142 in 2017 • Prices are still currently about 8% below their prior peak levels • The primary driver of housing demand in Rancho Cucamonga is employment growth • Population growth is constrained by a relatively low level of housing supply, since most of the property in the City has been developed • Low level of supply has resulted in relatively high levels of housing prices Impact of Tax Reform on New Home Sales New for -sale homes in California have significantly different characteristics than such homes in the U.S. as a whole: • California has higher prices for homes • Mortgage loans are often higher than the new limitation of $750,000 vs. $1,000,000 previously • State Income and Local Tax (SALT) limitation of $10,000 is a significant constraint o California state income tax rates are relatively high o Ad Valorem property taxes are relatively high due to the high prices for homes 0 Special taxes are an add-on that are also relatively high due to high housing prices New home sales have some significant differences than existing homes: o Existing homes have some grandfathered provisions for mortgage interest — but not for SALT c Existing homeowners may have the discretion to delay the sales of their home, unlike builders California's housing market may be negatively impacted to a greater degree by tax reform than the U.S. market, in general, especially for new homes. Page 414 City of Rancho Cucamonga Fiscal Year 2017/18 Operating Budget Midyear Financial Update Presented to the City Council February 21, 2018 Operating Budget • Comprised of: • City General Fund • Library Fund • Fire District Operating Funds • Midyear Financial Update covers activity through December 31, 2017 Economic Indicators • Employment • Unemployment levels continue to improve • Rancho Cucamonga: 2.9% (December 2017) • County of San Bernardino: 3.9% (December 2017) • Overall, the City's employment base has grown 27% from 2010 to 2016, with continued strong employment growth projected for the next several years • Employment reached a prior peak level of 65,139 in 2006; since 2014, employment has continued to attain new peak levels to an estimated 78,165 in 2017 Economic Indicators • The strongest economic core and support sectors have been: Very Favorable — Construction, Government*, and Manufacturing Favorable — Health Care, Transportation/Warehouse, Restaurants/Hotels, Professional Services, Wholesale Trade, and Finance and Insurance *includes schools and Chaffey College Economic Indicators • Housing • Prices of existing single family detached homes peaked at $620,278 in 2006, then declined to $379,900 in 2010, and have since recovered somewhat to $568,142 in 2017 • Prices are still currently about 8% below their prior peak levels • The primary driver of housing demand in Rancho Cucamonga is employment growth 1 General Fund Snapshot General Fund Budget* YTD Actual* Percent Revenues $ 80,757,570 $ 24,096,236 30% lExpenditure=s$ 83,577,693 $ 36,272,123 1 43% *Inclua'es carryo ver purchase orders. Top Seven Revenues Top Seven Revenues Budget YTD Actual % Received Sales Tax 30, 545, 700 10, 009, 653 33% Vehicle license fees* 18,113,300 - 0% Franchise fees 6,553,060 112111362 18% Property tax 857945840 418301466 55% Development fees 356405000 157455245 48% Business licenses 256675060 1,357)708 510/0 Trans. occupancy taxes 1 3,737,450 1,628,928 44% *Includes Property tax in -lieu of VLF • Account for approximately 92% of total General Fund revenues, which is consistent with the prior year Top Seven Revenues (cont"d) • Sales tax • Sales tax revenues are continuing to grow modestly from the prior year, which will be in line with budget for the fiscal year • Year to year growth is projected to be approximately 3.6% • Consistent with normal growth in consumer spending for general consumer goods (which is a volatile market) and is also consistent with a fully built out City that is adding few, if any, new sales tax generators Top Seven Revenues (cont"d) • Vehicle License Fees (VLF) • As of current date, no VLF has been received from the State which is inconsistent with prior years The VLF relates to excess amounts collected by the State for the prior fiscal year, and it has typically been received during the second quarter of our fiscal year Reduction in anticipated revenues of $79,340 • Property tax -in -lieu of VLF is received after midyear Anticipated to exceed budget by $247,420 Will offset the loss of VLF from the State Top Seven Revenues (cont"d) • Franchise Fees • Largest components received in April for gas and electric utilities • Franchise fees from waste management and cable are generally in line with budget • Tow service fees were approved in May 2017 • Revenues from the Police Department's tow service vendors will likely exceed the very conservative startup budget by fiscal year end Top Seven Revenues (cont"d) • Property Tax • Overall, property tax revenues will be in line with budget as of fiscal year end • Development Fees • Coming in as anticipated, with collection percentages ranging from 37% to 53% • Business Licenses • On track with projections Top Seven Revenues (cont"d) • Transient Occupancy Taxes • Two hotel projects currently under construction are proceeding much more slowly than expected due to the labor shortage in the construction industry • As a result, TOT revenues will be less than anticipated due to both projects not finishing within the timeline that was originally anticipated • TOT revenue continues to shift as occupancy rates drop by 5-7%, while our average daily room rates increase Top Seven Revenues (cont"d) •The top seven revenues should net to be in line with projected revenue growth for the General Fund Departmental Expenditures General Fund % Spent by Department As of 12/31/2D17 (50% of YearC'ompdete) Ad mi n i strative Servi ces* Animal Care and Services Building and Safety City Clerk* City Council* City Management* Community Improvement Community Services Econ. and Comm. Dev. Engineering Planning Police Public Works Records Management` 41% � 59% 56% 49% 35% 44% 67% 55% 38% 5996 70% 50% 6496 40% 0% 20% 40% 60% 800/0 Departmental Expenditures (contd) • Generally on target as of midyear • Factors contributing to slightly higher percentage expended/encumbered: • Annual contracts fully encumbered at beginning of year • Certain overhead cost allocations completely allocated at beginning of year • Also, the Planning Department carried over a large purchase order from the prior year to cover ongoing costs for the preparation of an environment impact report for the Northeastern Sphere Annexation Project Departmental Expenditures (contd) • Central services departments (identified with an asterisk on previous chart) have a slightly lower percentage expended/encumbered as of midyear due to full allocation of City's Cost Allocation Plan (CAP). • CAP allocation results in a net reduction to the central services departments' General Fund budgets • CAP allocation increased slightly (4.2%) from prior year • These costs have been allocated to non -General Fund sources Departmental Expenditures (contd) • Potential savings by end of fiscal year • Less than anticipated usage of reimbursable contract services for development -related activities • Salary savings due to personnel vacancies • Reduced electric utility costs due to installation of solar panels at City facilities • Partially offset by cost increases in part-time salaries, overtime, and contract services for backfilling of vacant positions Library Fund Snapshot Library Fund Budget* YTD Actual* Percent Revenues $ 51075,350 $ 2,782,829 55% Expenditures $ 5,423,276 $ 2,822,781 52% *Includes carryo ver purchase orders. Library Fund Snapshot (cont'd) • Property tax makes up approximately 85% of the Library's budget • Includes a statutory pass-through from the County RPTTF received twice per fiscal year (previously distributed by the former Redevelopment Agency) • Pass-through represents 37% of property tax revenue • Includes additional post -RDA property tax revenues due to elimination of former RDA (3.3% of property tax revenue) • Revenues and expenditures should be in line with budget as of fiscal year end with planned usage of reserves for the purchase of a replacement Bookmobile Fire District Funds Snapshot Fire District Budget* YTD Actual* Percent Revenues $ 35,014,090 $ 18,748,205 54% Expenditures $ 35,030,446 $ 171159,725 49% *Inclua'es carryo ver purchase orders. •Includes General Fund, CFD 85-1 and CFD 88-1 Fire District Funds Snapshot (contd) • Property tax makes up approximately 91% of the Fire District's budget (92% in prior year) • Includes post -RDA property tax revenues due to elimination of RDA • Allocation of post -RDA property tax between operating and capital funds will be shifted more toward capital by fiscal year end due to projected increases in interest income and strike team reimbursements • Due to retirements and voluntary separations, approximately $530,000 of reserves for employee 1n7\/O r»Xini If XAMI ho i ifili-7nA Chic ficrnl xmnr Fire District Funds Snapshot (contd) • Recurring Fire District revenues are anticipated to be slightly more than budget due to higher than anticipated interest income and strike team reimbursements • Recurring expenditures are on track and within budget as of midyear Summary • Overall, the City's operating budget is performing well as of midyear and is consistent with the prior year • Generally, revenues are on track with, or slightly ahead of, projections and expenditures are on track with, or slightly below, historical norms P76 STAFF REPORT DATE: February 21, 2018 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Elisa Cox, Deputy City Manager e T Hope Velarde, Management Analyst I SUBJECT: RECEIVE AND FILE COUNTY OF SAN BERNARDINO DATA ON OPIOID ABUSE AND COMMUNITY ENGAGEMENT EFFORTS RECOMMENDATION: Staff recommends the City Council receive and file the information presented regarding opioid abuse and community engagement. BACKGROUND: At a previous Council Meeting, Councilmember Alexander requested information on how the opioid crisis is affecting the Rancho Cucamonga area. The lead agency for responding to opioid misuse and the broader issues of substance abuse is the San Bernardino County Department of Behavioral Health (DBH). In November, DBH provided a presentation to the San Bernardino Council of Governments (SBCOG) on opioid abuse in the region and how local agencies and engage their communities in prevention efforts. The SBCOG is working together with the County to inform and encourage local governments to use existing programs and services to help address substance use disorders in each individual community. ANALYSIS: Healthy RC's Steering Committee has been working on a variety of health priorities related to community safety. The Steering Committee is interested in strategies to mitigate the issue of opioids in the city. Possible prevention efforts include education, drug collection units and collaborative care approaches to create healthier communities and address the opioid drug epidemic. FISCAL IMPACT: None at this time. COUNCIL GOAL(S) ADDRESSED: This item addresses City Council Goal Public Safety as ongoing collaborative efforts, variety of programs, policies and community outreach aimed at addressing prevention and treatment of opioid abuse will decrease the misuse of opioids and improve individual and community safety within the city. Page 1 of 2 CITY COUNCIL STAFF REPORT P77 RECEIVE AND FILD COUNTY OF SAN BERNARDINO OPIOID DATA FEBRUARY 21, 2018 ATTACHMENTS: Attachment 1 — SBCOG November 1, 2017 Staff Report: Best Practice for Local Governments to Address Drug Misuse and Abuse Page 2 of 2 P78 18 Minute Action AGENDA ITEM: 18 Date: November 1, 2017 Subject. Best Practices for Local Governments to Address Drug Misuse and Abuse Recommendation: Receive and file the report. Background. The opioid crisis has made national headlines and the San Bernardino Council of Governments (SBCOG) Board asked to look at how our local agencies may respond. The lead agency for responding to opioid misuse and the broader issues of substance abuse is the San Bernardino County Department of Behavioral Health. They provide a full range of substance use disorder treatment services for San Bernardino County communities and residents. The SBCOG is working together with the County to inform and encourage local governments to use these existing programs and services to help address substance use disorders in their communities. Environmental Prevention, which uses policy interventions to create an environment that supports healthy and safe behavior, is an important part of the substance use disorder continuum of care where communities can actively be involved in prevention. This presentation will review opioid abuse, how communities can get involved in environmental prevention efforts and national events to raise awareness, such as Recovery Happens month in September and DEA - sponsored Drug Take Back Day. Substance misuse and abuse is a multifaceted issue that requires an ongoing collaborative effort, variety of programs, policies, and community outreach aimed at addressing both prevention and treatment. Financial Impact. This item has no financial impact on the approved budget for fiscal year 2017/2018. Reviewed By: This item has not received prior policy committee or technical advisory committee review. Responsible Staff. Rebekah Soto, Management Analyst I Entity: San Bernardino Council of Governments Board of Directors Date: November 1, 2017 Witnessed By: ATTACHMENT 1 Packet Pg. 225 P79 10 18.a Z` O tt r U. G CL c O v C d N d L n- 0 N d V d L d > O v d C R L 0 V L 0 N D d N Packet Pg. 226 BernardinoSan • Opioid Overdose Lnr-r ewJ'nn llr ae:�t I�n.I P.M.M un 1JIR A1100NW Ovndou ani +�I;r;i i,>a P.!]c!1J�,y R¢i Ji ni 34 Opioid Overdose Deaths in 2016 210 Overdose ED Visits in 2015 Support your local Enviromnental Prevention Providers and Coimrtunity Coalitions by: ► Becoming familiar with local prevention providers in your area • Like, Share, or Promote local prevention events with your communities • Support or attend local community coalitions engaged in prevention activities • Host a one-on-one or community meeting with your local prevention provider to discuss local efforts and needs Support or Promote the National Take Back Day P80 10 98.a Packet Pg. 227 P81 Work with Prevention Providers and Community Coalitions to make change in your community by: Helping create, develop, or adapt public policy Creating a healthy community Collaborate on problem -solving and community development With partnership amongst agencies, we can all work together to make our communities a drug free environment. Lets work to improve and bolster relationships between agencies. Serve as catalysts for change in your community by: • Enact Smoke Free Parks in yona community Assist in gaining a Prescription Drug Drop Box in ye connmumty • Pass a Social Host Ordinance (SHO) • Pass a Synthetic Drug Ordinance (SDO) • Pass a Deemed Approved Ordinance (DAO) • Ask for Alcohol and Beverage Control trainnungs • Advocate for Responsible Beverage Retail and Sales _ Participate in High Visibility Media and Enforcememl v participating in smoulder taps. DUI enforcement, etc. Fl Prevention is everyone's job, Prevention is helping to protect what we value ioc:18i::] Packet Pg. 228 Youth in your community are participating in campaigns to protect youth fi•om the dangers of underage drinking, smoking, and drug use. • Alcohol Free Quinceariera • DUI Count in School` • Safe and Sober Prom _ > • Teen Safe Driving Campaigns ,x� • Think--O-No-Drink--O rlta� �f1lli� • Sober Grad • Anti -Bullying' • Alcohol Awareness • Super Hero Me • Sober Skate E • Kick Back Tent —W -fl t� z -=�- Am 8CRA.SAE%iC BdE Substance Use Disorder and Recovery Services Administration 621 East Carnegie Drive, Suite #210 San Bernardino, CA 92415 1 (909) 386-9740 Jennifer Gonzalez DBH- SUDRS, Program Manager I (909)386-9760 Kathy Allen Environmental Prevention, Program Coordinator (909)386-9764 If in need of a screening or assessment for substance use contact: Screening. Assessment and Referral Center (SARC) (909)421-4601 P82 10 18.a Packet Pg. 229 P83 18.b 303 E. Vanderbilt Way, San Bernardino, CA 92415-0026 1 Phone: 909.388.0801 Fax: 909.890.0435 SAN BERNARDINO Veronica Kelley, _CS1 Behavioral Health DirectCOVNTV Substance Use Disorder & Sarah Eberhardt -Rios, MP Recovery Services Assistant Direct The San Bernardino County Department of Behavioral Health provides a full range of substance use disorder treatment services for San Bernardino County communities and residents. Environmental Prevention is an important part of the substance use disorder continuum of care where communities can be actively involved in preventing substance use. This presentation will review opioid abuse, a review of environmental prevention and community engagement efforts. RESOURCES: Recovery Happens Toolkit can be found at www.recovervmonth.gov > under News and Announcements tab— 2017 Toolkit Launched —Tips and resources. Direct link is: www.recovervmonth.gov/toolkit Prevention Week Toolkit can be found at https://www.samhsa.go > under Programs & Campaigns tab — National Prevention Week. Direct link: https-//www.samhsa.gov/`prevention-week/toolkit List of San Bernardino County Department of Behavioral Health, Environmental Prevention Providers can be found at wp.sbcounty.gov/dbh > Alcohol and Drug Services > under Screening & Prevention — Environmental Prevention. Direct link is: httw .sbcount . ov dbh ads screenin - prevention/prevention/ BOARD OF SUPERVISORS Rmiri r A. LovINGOUD JANICE RUl'IIF UORD JAMES RA,MOS Cpar HAGM AN JOSIF GOy7.ALLS Uhairman, First District Second DistriLt 'Ihtrd District Vice Chairman, Fourth D:stect fifth District - 1 Common Vision Coalition of Redlands Contact us for meeting times and locations Contact Information,"-.;�: 0 (909) 266-1660 X141 Q redcvc2010 mgmar. cam O/COmmonNision-Coal!t:or ConmmnY6iontvafili n Rialto Community Coalition K, m Contact us for meeting times and locations. Contact Information. e ®(909) 423-0312 4. Qcaudelo dmhsinc org O!RialtoCoalition ✓�. Running Springs Safety Coalition Contact us for meeting times and locations.. Contact Information: R S S C 0 (909) 493 -SAFE or (909) 493-'233 ® RSSC;amail cam/ O/RSSafetyCoalition P84 0 m E E to rj i r -1 i, UNITEE PROMOTING A SAFE AND HEATH) SA+ MNAPGniO COU'iTr A , N i� WHO WE ARE Communities United is a cour:tyw:de network of coalitions that have come together to promote health and safety through curbing problems related to alcohol and other drugs We represent parents, business owner youth and community members from San Bernardino County with the common goal of lowering underage access to alcohol and other harmful drugs Find a coalition to join in your community) Packet Pg. 231 P85 Barstow SAFE Coalition Contact us for meeting times and locations, Contact Information - (D (760) 843.7003 X148,}. Q safeharstow a•gmall com � ntuu SAFE Conlition O,:SAFE Barstow '"'�"""'"'^""""' Breakthrough Task Force Contact us for meeting times and locations t Contact Information: , 0 (909) 366-0545 0 btf4prevention a gmail,com O/BreaklhreughTaskForce Community Coalitions for CHANGE yq Contact us for meeting times and locations. 3 Contact Information:CHANGI � 0 (909) 423.0312 = ,o 0 bvillaramhsinc.org a O/NotStoppingYouth m t-ontana community Coalition High Desert Community Coalition Morongo Basin Community Coalition Contact us for meeting times and locations. Contact us for meeting times and locations. Contact us for meeting times and locations. Contact Information: Contact Information: •41, Contact Information, ® (909) 982-8641 r G) hdcommunitycoalition a gmail com ® (760) 365-7130 Q melinda a we-reachout org y j�� O/HighDesertCommunityCoalihon 0 ami a we-reachout org O/FontanaCommunityCoalition ayswnc..o.me.WN— OfMBCC.YV Rim Communities for Youth Coalition Needles Center of Change Contact us for meeting times and locations, v Contact us for meeting times and locations - Contact Information- stl DDam k3 iO4 ■Q ®(909) 336.1800 Contact Information, nmcommunitiesfo ouch -a mad.com e(7601326-4590 � rY 9 QNBFcoaUhonmyahoocom O/RCFYCoalrt, on O ' NBFCoahtion a� m m� n 0 NI 7 't C m o MBcc D C C E E C v e E , C U Partners for Innovative Communities 9 Contact us for meeting times and locations Q Contact Information- ® (909) 982-8641 17 juliea we reachout org Packet Pg. 232 - PICSoCai Substance Use Disorder and Recovery Services Opioid Abuse Review& Community Engagement Jennifer Gonzalez, Program Manager I, Department of Behavioral Health Rebekah Soto, SBCOG, Analyst November 1, 2017 www.SBCounty.gov California Deaths - Total Population - 2016 All Opioid Overdose: Age -Adjusted Rate per 104,000 Residents, 2016 R per 100k Residents 0 -5 14 20 UTAH ' AR12ONA ;'ri0f ill );. 1,925 Opioid Overdose Deaths in 2016 3,935 Opioid Overdose ED Visits in 2015 www.SBCounty.gov BCounty.gov 201 per Rr3 ,an &fnardino Deaths - Total Population - 2016 All Oplaid Overdose: Age -Adjusted Rate W 100,090 Residents w .w LOAN 140q*i% rF•C&bw).B 4 Opioid Overdose Deaths in 201 210 Overdose ED Visits in 2015 WWW. BCOunty.gov Legend % 1 F:I Hospitals Main Highways �J� SAN BERHAR DINO COUNTY ZIP codes by opioid related Ea 9nrounWr rate {per 10,004 tarok population ' �--- — -- -� l b 15.1-20.0 ire. 20.1-27.5 BnB - 27.6-350 - 35.1 -500 p - 50.1+ noes. <20 total oases FIR. RFVER61DE COUNTY c—, — — i.x o�rn:a r; -II �-. j la ao 40 ao A Motes: Opioid related diagnoses ora identified by any cf 1hm fdlowing ICD-9 codes appearing in the patient record: 344.04344.03.344.74394.73, 395.54305.53, 985.00. 955.08, Ea50.2 and E9352. Cases indicatng illegal opioid use are mduded and identified by any c(the following ]CO -9 mdes appearing in the patient record: 865 01, SM.8- E850.0, E&54. 1. E935.0. and E9'39.45. Sources: Califp is Cftm of Slatewide Heaft Pi nning and OelNopm ere. 3011-2014 Nonpublic Enomancy Depaemew Ima Flet' U.S Ciemu5 bureau. 3011-2014 AmerIcan Community Svvey `Year EStrmyde5. Ta61e 601003; SIaFISSICtII BfIM#177. IiealthNlC CAS! and UtHIn Ah ProJeCt tHGUPj. Jyly 201, P.gMCy }a HeEIdnCBre Reseelcn 8nc Q�Brly. Rodnnre, h4q, vrx w.M1Cupyls.ahrq.gpwYepgtgytamrlMsleolT7-HagpRallzallcns-icr-Oplaitl-pweryse.Jgp Prepared by San Bemanlina County Depammer4 M Aiblin H�Ith, Cmmunity Qnresch and Inns bm Program, Wy 2076 Support your local Environmental Prevention Providers and Community Coalitions by: Becoming familiar with local prevention provi -rs ill your area Like, Share, or Promote local prevention events with your communities * uppor-t or attend local conuilunity coalitions engaged in prevention activities Host a one-on-one or conin misty ineeting with your local preventiotl provider to discuss local efforts and needs • Support or Promote the National Take Back Day www.SBCounty.gov Work with Prevention Providers and Community Coalitions t make change in your community y: • Helping create, develop, or adapt public policy • Creating a healthy community • Collaborate on probleiii-solvilig and community development With paitnership amongst agencies, we can all work together to make e our communities a drug free environ ent. Lets work to improve and bolster relationships between agencies. WWW.SBCOuntygov Serve as catalysts for change in your community by: Enact Smoke Free Parts in your community Assist ire gaitling a Prescription Drug Drop Box in your 0111111t1111ty • Pass a Social Host Ordinance (SHO) • Pass a Synthetic D1-rr rdmi ance SDD • Pass a Deemed Approved Ordinance (DAO) • Ask for Alcohol and Beverage Control trams lti s • Advocate for Responsible Beverage Retail and Sales (RBS) • Participate in High Visibility Media and Enforcement e orfs by participating in shoulder taps, DLII enforcement, etc. Pr'ev ntio11 1s every one Is jobs ne ention is helping to protect what we valrre outh in your community are participating its catlip igns to protect youth from the dangers of underage dr111king, Smoking, , and dr -Lig use. • Alcohol Free Quin caiiera • DUI aunt in School • Safe and Sober Proni • Tedi Safe Driving Campaigns • Think--o-Drink-D • Sober Grad • Anti -Bullying • Alcohol Awareness • Super Hera Me • Sober Skate F • Dick Back Tent ' Aft PR SOBER www.SBCounty..gov Nationwide Prescription Drug Take -Back Day • September 26, 2015 • San Bernardino County collected 1,212 pounds of unused, unwanted prescription drugs • Rancho Cucamonga collected 97 pounds of unused, unwanted prescription drugs • The next Take -Back Day is scheduled for April 28, 2018 24 Hour Authorized Prescription Drop Off Site at CVS • 11428 Kenyon Way, Rancho Cucamonga, CA 91701 Community Connections and Safety is one of Healthy RC's top health priority. To improve safety within Rancho Cucamonga, the Steering Committee is strategizing Opioid prevention methods. • CVS Grant for Drug Collection Unit Substance Use Disorder and Recovery Ser -vices Administratrorl 621 East Canlegle Drive; Suite #210 San B ernardlno, CA 92.415 1 (909) 386-9740 Jennifer Gonzalez DBH- SUDRS , Program Manager I (909) 386-9760 Kathy Allen Envlronine ltal Prevention,, Pro taln Coordinator (909) 386-9764 If in need of a screening or assessment for substance use contact - Screening, Assessment and Referral Center ARC (909) 421-4601