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HomeMy WebLinkAbout2019/12/18 - Agenda PacketAGENDA FIRE PROTECTION DISTRICT BOARD -HOUSING SUCCESSOR AGENCY - SUCCESSOR AGENCY - PUBLIC FINANCE AUTHORITY - CITY COUNCIL Wednesday, December 18, 2019 10500 Civic Center Drive Rancho Cucamonga, CA 91730 REGULAR MEETINGS: 1st and 3rd Wednesdays - 7:00 P.M. ORDER OF BUSINESS: CLOSED SESSION TAPIA CONFERENCE ROOM 4:30 P.M. REGULAR MEETINGS COUNCIL CHAMBERS 7:00 P.M. MEMBERS: MAYOR L. Dennis Michael CITY MANAGER John R. Gillison MAYOR PRO TEM Lynne B. Kennedy COUNCIL MEMBERS Ryan A. Hutchison Kristine D. Scott Sam Spagnolo CITY ATTORNEY James L. Markman CITY CLERK Janice C. Reynolds CITY TREASURER 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. Page 1 Aft A_ . INFORMATION FOR THE PUBLIC Le gA'HO &CAMONGA TO ADDRESS THE FIRE BOARD, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCE AUTHORITY AND CITY COUNCIL The Fire Board, Housing Successor Agency, Successor Agency, Public Finance 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 FinanceAuthority 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 Finance 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 alled when that item is being discussed, in the order in which it was received. Comments are to be limited to five minutes per individual or less, as deemed necessary by the Chair, depending upon the number of individuals desiring to speak. AGENDA BACK-UP MATERIALS Staff reports and back-up materials for agenda items are available for review at the City Clerk's counter, the City's Public Libraries and on the City's website. A complete copy of the agenda is also available at the desk located behind the staff table during the Council meeting. LIVE BROADCAST Fire Board, Housing Successor Agency, Successor Agency, Public Finance 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, Successor Agency, Public Finance 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 Finance 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. Page 2 DECEMBER 18, 2019 FIRE PROTECTION DISTRICT, SUCCESSOR AGENCY, HOUSING SUCCESSOR AGENCY, PUBLIC FINANCE AUTHORITY AND CITY COUNCIL AGENDA CLOSED SESSION - 4:30 P.M. Roll Call: Mayor Michael Mayor Pro Tem Kennedy Council Members Hutchison, Scott, Spagnolo A. ANNOUNCEMENT OF CLOSED SESSION ITEM(S) B. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S) C. CITY MANAGER ANNOUNCEMENTS D. CONDUCT OF CLOSED SESSION - Tapia Conference Room D.1. 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 (RCCEA). — CITY D.2. CONFERENCE WITH LEGAL COUNSEL - SIGNIFICANT EXPOSURE TO LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(D)(2) (TWO CASES). — CITY D.3. CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION PURSUANT TO PARAGRAPH (1) OF SUBDIVISION (D) OF SECTION 54956.9; NAME OF CASE: AWI BUILDERS, INC V. RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, SAN BERNARDINO COUNTY SUPERIOR COURT, CASE NO. CIV DS 1928697 DA. 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 CITY MANAGER 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 D.5. PUBLIC EMPLOYEE PERFORMANCE EVALUATION PER GOVERNMENT CODE SECTION 54957 (TITLE: CITY MANAGER) E. RECESS CLOSED SESSION TO RECESS TO THE REGULAR FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCE 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. Page 3 REGULAR MEETING - 7:00 P.M. COUNCIL CHAMBERS THE REGULAR MEETINGS OF THE FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCE 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 Hutchison, Scott and Spagnolo A. ANNOUNCEMENT/ PRESENTATIONS A.1. Presentation of Certificate of Recognition to Day Creek Intermediate School for being recognized --- as a National Blue Ribbon School by the US Department of Education. A.2. ReadyRC Designation for Business Emergency Resiliency Training (BERT) Graduates. A.3. Presentation of a Proclamation to Luis Gonzales of the NorthTown Board of Directors for his Service to the Community. B. PUBLIC COMMUNICATIONS This is the time and place for the general public to address the Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance 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 Finance 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 Finance 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. CONSENT CALENDARS: The following Consent Calendar items are expected to be routine and non -controversial. They will be acted upon by the Fire Board/Housing Successor Agency/Successor Agency/Authority Board/Council at one time without discussion. Any item may be removed by a Fire Board/Housing Successor Agency/Successor Agency/Authority Board/Council Member for discussion. C. CONSENT CALENDAR — FIRE PROTECTION DISTRICT 9 C.1. Consideration of Meeting Minutes: Regular Meetings of December 4, 2019. C.2. Consideration to Approve Bi -Weekly Payroll in the Amount of $660,758.62 and Weekly Check ,� 9 Registers (Excluding Checks Issued to Southern California Gas Company) in the Amount of $296,957.31 Dated November 26, 2019 Through December 09, 2019 and Electronic Debit Register for the Month of October in the Amount of $592,162.49. Page 4 C.3. Consideration to Approve Weekly Check Registers for Checks Issued to Southern California Gas 29 Company in the Amount of $881.40 Dated November 26, 2019 Through December 09, 2019. CA. Consideration to Receive and File Current Investment Schedule as of November 30, 2019. 31 C.5. Consideration to Approve a Resolution Adopting Fire District Salary Schedules for Fiscal Year 38 2019/20. RESOLUTION NO. FD 19-022 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE 40 PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE SALARY SCHEDULES FOR FISCAL YEAR 2019/20 D. CONSENT CALENDAR - HOUSING SUCCESSOR AGENCY 9 D.1. Consideration of Meeting Minutes: Regular Meetings of December 4, 2019. D.2. Consideration to approve the Housing Successor Agency Fiscal Year 2018/19 Annual Report. 47 E. CONSENT CALENDAR - SUCCESSOR AGENCY 9 E.1. Consideration of Meeting Minutes: Regular Meetings of December 4, 2019. F. CONSENT CALENDAR - PUBLIC FINANCE AUTHORITY 9 F.1. Consideration of Meeting Minutes: Regular Meetings of December 4, 2019. G. CONSENT CALENDAR- CITY COUNCIL 9 G.1. Consideration of Meeting Minutes: Regular Meetings of December 4, 2019. G.2. Consideration to Approve Bi -Weekly Payroll in the Amount of $1,163,484.61 and Weekly Check 55 Registers (Excluding Checks Issued to Southern California Gas Company) in the Amount of $2,915,805.34 Dated November 26, 2019 Through December 09, 2019 and Electronic Debit Register for the Month of October in the Amount of $3,020,613.64. G.3. Consideration to Approve Weekly Check Registers for Checks Issued to Southern California Gas 65 Company in the Amount of $9,821.27 Dated November 26, 2019 Through December 09, 2019. GA. Consideration to Receive and File Current Investment Schedule as of November 30, 2019. 67 G.5. Consideration to Receive and File AB 1600 Development Impact Fee Annual Report for Fiscal 80 Year Ended June 30, 2019 and Make Findings as Required by California Government Code Section 66001. RESOLUTION NO. 19-103 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA 82 ACCEPTING THE AB 1600 DEVELOPMENT IMPACT FEE ANNUAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2019 AND MAKING FINDINGS AS REQUIRED BY CALIFORNIA GOVERNMENT CODE SECTION 66001 95 G.6. Consideration of a Professional Services Agreement with Little Bear Productions for Graphic Design Services in an amount Not to Exceed $168,000. G.7. Consideration to Continue City Operations Streamlined from Duties Reallocated from the Park 97 and Recreation Commission. G.8. Consideration of an Improvement Agreement and Improvement Security for Street Improvements, 99 a Resolution Ordering the Annexation to Landscape Maintenance District No. 3B and Street Light Maintenance Districts Nos. 1 and 6, and a Resolution to Vacate a Portion of Center Avenue Related to the Development of a Warehouse Facility at the Northeast Corner of Center Avenue and 6th Street (Case No. DRC2018-00553) Submitted by Sixth & Center Realty Partners, LLC. RESOLUTION NO. 19-105 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 102 CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 313 (COMMERCIAL INDUSTRIAL) FOR PROJECT CASE NO. DRC2018-00553 RESOLUTION NO. 19-106 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 107 CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO STREET LIGHT Page 5 MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS) FOR PROJECT CASE NO. DRC2018-00553 RESOLUTION NO. 19-107 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 112 CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO STREET LIGHT MAINTENANCE DISTRICT NO. 6 (COMMERCIAL INDUSTRIAL) FOR PROJECT CASE NO. DRC2018-00553 RESOLUTION NO. 19-108 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA 117 SUMMARILY ORDERING THE VACATION OF A PORTION OF CENTER AVENUE ON THE EAST SIDE OF CENTER AVENUE APPROXIMATELY 7 FEET WIDE FROM 6TH STREET TO APPROXIMATELY 428 FEET NORTH ALONG THE WESTERLY PORTION OF APN 0209-262- 25-0000 G.9. Consideration to Accept Public Improvements on the Northeast Corner of 4th Street and Utica 120 Avenue Related to Case No. DRC2016-00670 as Complete, File the Notice of Completion, and Authorize Release of Bonds. G.10. Consideration of an Appropriation in the Amount of $20,380 from the Park Development District 123 No. 85 (PD -85) Fund Balance for Additional Engineering Analysis Related to the Heritage Park Bridge Replacement Project. G.11. Consideration to Order the Annexation to Landscape Maintenance District No. 1 and Street Light 125 Maintenance Districts No's. 1 and 2 for Case No. DRC2018-00377, Located at 6813 Amethyst Avenue. RESOLUTION NO. 19-109 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 128 CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 1 (GENERAL CITY) FOR PROJECT CASE NO. DRC2018- 00377 RESOLUTION NO. 19-110 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 133 CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS) FOR PROJECT CASE NO. DRC2018-00377 RESOLUTION NO. 19-111 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 138 CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO STREET LIGHT MAINTENANCE DISTRICT NO. 2 (LOCAL STREETS) FOR PROJECT CASE NO. DRC2018- 00377 G.12. Consideration to Approve Contracts with Raimi & Associates, PlaceWorks, and Lisa Wise 143 Consulting, for a Total Amount of $2,251,366, plus a 10% Contingency for Each Vendor for a Comprehensive General Plan Update to be funded from Community Development Technical Services Fund (1016301-5300). G.13. Consideration of a Third Amendment to the Exclusive Negotiating Agreement Between the City of 217 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. G.14. Consideration to Award a Contract to Wilson and Bell Auto & Transmission Repair for the 222 Maintenance and Repair of Light and Medium Duty Vehicles. G.15. Consideration of a New Mission Statement for the Rancho Cucamonga Public Library. 283 G.16. Consideration to Accept and Allocate $18,000 Awarded by the California State Library to Directly Support the Adult Literacy Tutoring Program. 285 G.17. Consideration to Approve a Resolution Adopting Salary Schedules for Fiscal Year 2019/20. RESOLUTION NO. 19-112 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 286 CALIFORNIA, APPROVING SALARY SCHEDULES FOR FISCAL YEAR 2019/20 G.18. Consideration to Approve a Resolution Modifying Paying and Reporting the Value of Employer 288 Page 6 Paid Member Contributions to Ca1PERS for Rancho Cucamonga City Employee Association (RCCEA). RESOLUTION NO. 19-113 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, 299 CALIFORNIA, MODIFYING PAYING AND REPORTING THE VALUE OF EMPLOYER PAID MEMBER CONTRIBUTIONS TO CALPERS FOR RANCHO CUCAMONGA CITY EMPLOYEE ASSOCIATION (RCCEA) G.19. Consideration of a Resolution Ratifying Rancho Cucamonga Fire Protection District's Adoption 301 of the 2019 California Fire Code with Certain Amendments and Providing for the Issuance of Permits and Collection of Fees. RESOLUTION NO. 19-104 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA 304 RATIFYING ORDINANCE NO. FD 57 OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, THE DISTRICT'S ADOPTION BY REFERENCE OF THE 2019 CALIFORNIA FIRE CODE, WITH ERRATA, TOGETHER WITH CERTAIN CHANGES, MODIFICATIONS, AMENDMENTS, ADDITIONS, DELETIONS, AND EXCEPTIONS; PROVIDING FOR THE ISSUANCE OF PERMITS AND COLLECTION OF FEES; AND REPEALING CONFLICTING ORDINANCES G.20. Consideration to Cancel the February 5, 2020 Regular Meetings of the Fire Protection District, 306 Housing Successor Agency, Successor Agency, Public Financing Authority and City Council and Schedule Special Meetings on February 12, 2020. G.21. Consideration to Amend Contract No. 15-231 with Superion, Inc. for the Purchase and Installation 307 of an Additional Procurement Card Software Module in the Amount of $26,540. H. CONSENT ORDINANCES The following Ordinances have been introduced for first reading. Second readings are expected to be routine and non -controversial. The City Council will act upon them at one time without discussion. The City Clerk will read the title. Any item can be removed for discussion by a Council Member. H.1. Consideration of Second Reading and Adoption of Ordinance No. 964 to Amend Titles 16 308 (Subdivisions) and 17 (Development Code) of the Municipal Code to Modify Administrative Procedures, Correct Errors and Clarify Standards for Entertainment Permits, Accessory Dwelling Units, Parking Space Dimensions and Drive Aisle Dimensions. ORDINANCE NO. 964 AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING THE 309 RANCHO CUCAMONGA MUNICIPAL CODE TO MODIFY ADMINISTRATIVE PROCEDURES, CORRECT ERRORS AND CLARIFY STATEMENTS FOR ENTERTAINMENT PERMITS, ACCESSORY DWELLING UNITS, PARKING SPACE DIMENSIONS AND DRIVE AISLE DIMENSIONS AND MAKING FINDINGS IN SUPPORT THEREOF H.2. Consideration to Conduct Second Reading and Adoption of Ordinance No. 965, an Ordinance 317 Amending Section 2.16.030 of the Rancho Cucamonga Municipal Code Pertaining to Salaries for Members of the City Council. ORDINANCE NO. 965 ORDINANCE NO. 965, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO 318 CUCAMONGA, CALIFORNIA, AMENDING SECTION 2.16.030 OF THE RANCHO CUCAMONGA MUNICIPAL CODE PERTAINING TO SALARIES FOR MEMBERS OF THE CITY COUNCIL ADMINISTRATIVE HEARING ITEM 1.1. Consideration to Approve the Rancho Cucamonga Municipal Utility's Wildfire Mitigation Plan. 320 1.2. Rancho Cucamonga Fire Protection District's Independent Evaluation of Rancho Cucamonga 337 Municipal Utility's Wildfire Mitigation Plan. J. ADVERTISED PUBLIC HEARINGS - CITY COUNCIL/FIRE PROTECTION DISTRICT K. CITY MANAGER'S STAFF REPORTS K.1. Update on the 2019 City Work Plan. 351 Page 7 L. COUNCIL BUSINESS 367 L.1. Consideration to Appoint Four People to the Public Art Committee. L.2. COUNCIL ANNOUNCEMENTS --- (Comments to be limited to three minutes per Council Member.) L.3. INTER -AGENCY UPDATES (Update by the City Council to the community on the meetings that were attended.) M. IDENTIFICATION OF ITEMS FOR NEXT MEETING N. ADJOURNMENT CERTIFICATION I, Linda A. Troyan, MMC, City Clerk Services Director of the City of Rancho Cucamonga, or my designee, hereby certify under penalty of perjury that a true, accurate copy of the foregoing agenda was posted on 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. Page 8 DATE: December 18, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Linda A. Troyan, City Clerk Services Director SUBJECT: CONSIDERATION OF MEETING MINUTES: REGULAR MEETINGS OF DECEMBER 4, 2019. RECOMMENDATION: Staff recommends approval of the Meeting Minutes of Regular Meetings of December 4, 2019. BACKGROUND: N/A ANALYSIS: N/A FISCAL IMPACT: N/A COUNCIL GOAL(S) ADDRESSED: N/A ATTACHMENTS: Description ATTACHMENT 1 - 12/4/19 MINUTES Page 9 December 4, 2019 CITY OF RANCHO CUCAMONGA CLOSED SESSION, FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCE AUTHORITY AND CITY COUNCIL REGULAR MEETINGS MINUTES The City of Rancho Cucamonga City Council held a closed session on Wednesday, December 4, 2019, 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: Ryan Hutchison, Kristine Scott, Sam Spagnolo, and Mayor Pro Tem Lynne Kennedy. Absent: Mayor L. Dennis Michael. Also present were: John Gillison, City Manager; James L. Markman, City Attorney; Elisa Cox, Deputy City Manager/Cultural & Civic Services; Lori Sassoon, Deputy City Manager/Administrative Services; Matt Burris, Deputy City Manager/Economic and Community Development. No public communications were made. No discussion or actions were taken. D.1. D.1. CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION PURSUANT TO PARAGRAPH (1) OF SUBDIVISION (D) OF SECTION 54956.9; NAME OF CASE: AWI BUILDERS, INC V. RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, SAN BERNARDINO COUNTY SUPERIOR COURT, CASE NO. CIV DS 1928697 D.2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8783 ETIWANDA AVENUE/12949 WHITTRAM AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 0229-162-14; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND KULAR TRUCK LINE, INC., OWNER; REGARDING PRICE AND TERMS. — CITY D.3. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8810 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 0229- 131-07; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, **DRAFT** December 4, 2019 1 Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 1 of 9 Page 10 REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND WILLIAM A. JONES AND JOAN F. JONES, TRUSTEES OF THE JONES FAMILY TRUST OF 2010, AS TO AN UNDIVIDED 2/3 INTEREST AND BONNIE CATHRYN STRACK & WILLIAM R. RUSHING, AS SUCCESSOR TRUSTEE OF THE STRACK FAMILY TRUST, DATED MARCH 13, 2014, AS TO AN UNDIVIDED 1/3 INTEREST, OWNERS; REGARDING PRICE AND TERMS — CITY D.4. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY COMMONLY KNOWN AS 9775 MAIN STREET AND 8845 RAMONA AVENUE ALSO KNOWN AS PARCEL NUMBER 0209-062-02-0000; AND 0209-085- 15-0000 RESPECTIVELY NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND CAROL NORRIS, PRESIDENT NORTHTOWN HOUSING DEVELOPMENT CORPORATION; REGARDING PRICE AND TERMS. - CITY D.5. PUBLIC EMPLOYEE PERFORMANCE EVALUATION PER GOVERNMENT CODE SECTION 54957 (TITLE: CITY MANAGER) The closed session recessed at 6:40 p.m. The regular meetings of the Rancho Cucamonga Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and the City of Rancho Cucamonga City Council were held on December 4, 2019 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: Ryan Hutchison, Kristine Scott, Sam Spagnolo, and Mayor Pro Tem Lynne Kennedy. Absent: Mayor L. Dennis Michael. Also present were: John Gillison, City Manager; James L. Markman, City Attorney, and Linda Troyan, City Clerk Services Director. Council Member Scott led the Pledge of Allegiance. A.1. Presentation of Proclamation to be Presented to Outgoing Historic Preservation/Planning Commissioners Wimberly and Munoz for their Dedicated Service to the Historic Preservation/Planning Commission. Mayor Pro Tem Kennedy along with Members of the City Council presented a Proclamation and Service Award Pins to Outgoing Historic Preservation/Planning Commissioners Wimberly and Munoz acknowledging them for their 20 years of service with the City of Rancho Cucamonga. **DRAFT** December 4, 2019 1 Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 2 of 9 Page 11 A.2. Announcement of a Green Business Recognition Program Recipient, Evolution Fresh Mayor Pro Tem Kennedy along with Members of the City Council and Deborah Allen, Management Aide, City Manager's Office, presented a Certificate of Recognition to Evolution Fresh, Green Business Recognition Program Recipient: Troy Hoover, Vice President of Evolution Fresh Supply Chain; Mike Durbin, Operations Manager and Evolution Fresh staff for their sustainability efforts and green business practices. A.3. Recognition of the 2019 Digital Cities Survey Award to the City of Rancho Cucamonga Mayor Pro Tem Kennedy and Members of the City Council presented a Certificate of Recognition to Darryl Polk, Director of Innovation and Technology and department staff in recognition of their 2019 Digital Cities Survey Award. Janet Walton, read a story and and offered a prayer. Frank Atry, spoke about his nonbelief in God, closed session items listed on agenda, community patrolling and his records request. C.1. Consideration of Meeting Minutes: Regular Meetings of November 6, 2019 and November 20, 2019. C.2. Consideration to Approve Bi -Weekly Payroll in the Amount of $1,109,856.21 and Weekly Check Registers (Excluding Checks Issued to Southern California Gas Company) in the Amount of $329,435.01 Dated November 12, 2019 Through November 25, 2019. C.3. Consideration to Approve Weekly Check Registers for Checks Issued to Southern California Gas Company in the Amount of $71.93 Dated November 12, 2019 Through November 25, 2019. CA. Consideration to Approve and Award the Purchase of a Rosenbauer Type 1 Fire Engine to Velocity Fire Equipment, in the Amount of $840,180. C.S. Consideration of a Resolution Setting Forth the Findings that Allow the Board to Make Amendments and Other Changes to the 2019 California Fire Code by Approval of an Ordinance Adopting Said Fire Code. RESOLUTION NO. FD 19-019 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, SETTING FORTH FINDINGS WITH RESPECT TO LOCAL GEOLOGIC, TOPOGRAPHIC, AND CLIMATIC CONDITIONS WHICH MAKE CHANGES, MODIFICATIONS, AMENDMENTS, ADDITIONS, DELETIONS, AND EXCEPTIONS TO THE CALIFORNIA FIRE CODE REASONABLY NECESSARY. **DRAFT"" December 4, 2019 1 Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 3 of 9 Page 12 MOTION: Moved by Board Member Spagnolo, seconded by Board Member Hutchison, to approve Consent Calendar Item C1 through C5. Motion carried, 4-0-1, with Council Member Scott abstaining from item C3, due to her employment with Southern California Gas Company; Mayor Michael absent. D.1. Consideration of Meeting Minutes: Regular Meetings of November 6, 2019 and November 20, 2019. MOTION: Moved by Agency Member Scott, seconded by Agency Member Spagnolo, to approve Consent Calendar Item D1. Motion carried, 4-0-1; Mayor Michael absent. E.1. Consideration of Meeting Minutes: Regular Meetings of November 6, 2019 and November 20, 2019. MOTION: Moved by Agency Member Hutchison, seconded by Agency Member Scott, to approve Consent Calendar Item E1. Motion carried, 4-0-1; Mayor Michael absent. F.1. Consideration of Meeting Minutes: Regular Meetings of November 6, 2019 and November 20, 2019. MOTION: Moved by Agency Member Scott, seconded by Agency Member Spagnolo, to approve Consent Calendar Item F1. Motion carried, 4-0-1; Mayor Michael absent. G.1. Consideration of Meeting Minutes: Regular Meetings of November 6, 2019 and November 20, 2019. G.2. Consideration to Approve Bi -Weekly Payroll in the Amount of $1,557,105.63 and Weekly Check Registers (Excluding Checks Issued to Southern California Gas Company) in the Amount of $5,061,713.11 Dated November 12, 2019 Through November 25, 2019. G.3. Consideration to Approve Weekly Check Registers for Checks Issued to Southern California Gas Company in the Amount of $31.96 Dated November 12, 2019 Through November 25, 2019. GA. Consideration to Accept Public Improvements at the intersection of Haven Avenue and 6th Street and on the North Side of 4th Street Between Milliken Avenue and Cleveland Avenue Related to the Development of Tract 20073 (Case No. ROW2017-00514, ROW2018-00179 and ROW2019- 00261 Respectively) Submitted by SC Rancho Development Corp. as Complete, File the Notice of Completion, and Authorize Release of Bonds. G.5. Update on the City of Ontario Active Transportation Master Plan. **DRAFT"" December 4, 2019 1 Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 4 of 9 Page 13 G.6. Consideration of a Reimbursement in the Amount of $14,320.80 to the County of San Bernardino Flood Control District in Accordance with Agreement No. CO02-139 and the Appropriation of $14,330 from the Etiwanda/San Sevaine Drainage Fund. G.7. Consideration of a Seven -Year Software Maintenance Service Agreement with Advanced Utility Systems in the Total Amount of $450,000 for the Rancho Cucamonga Municipal Utility CIS Infinity Billing and Online Payment Portal Software Platforms. G.B. Consideration of an Improvement Agreement, Improvement Security, and Ordering the Annexation to the Landscape Maintenance District No. 1 and Street Light Maintenance Districts Nos. 1 and 2 Related to the Sage Alta Loma Development, located at 9417 19th Street (Case No. DRC2017-01023), Submitted by Steadfast RC Senior, LLC. RESOLUTION NO. 19-099 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 1 (GENERAL CITY) FOR PROJECT CASE NO. DRC2017- 01023 RESOLUTION NO. 19-100 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS) FOR CASE NO. DRC2017-01023 RESOLUTION NO. 19-101 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO STREET LIGHT MAINTENANCE DISTRICT NO. 2 (LOCAL STREETS) FOR CASE NO. DRC2017-01023 G.9. Consideration to Award a Contract to West Coast Arborists, Inc. for Citywide Tree Maintenance Services. G.10. Consideration to Award a Contract to Pacific Contractors Group, Inc. for the Parks Painting Project. G.11. Consideration to Approve the Purchase of Two (2) Super Cab Trucks in the Amount of $101,940. G.12. Consideration to Approve a Contract with Civic Solutions, Inc., in the Amount of $252,000, plus a 10% Contingency for Project Management Services for the Upcoming General Plan Update to be funded from Community Development Technical Services Fund (1016301-5300). G.13. Consideration of the Purchase of 15 Fixed Position Automatic License Plate Reader Cameras to be Installed at Empire Lakes from Vigilant Solutions as a Single Source Vendor in the Amount of $229,794.71. Authorization to Accept There will be developer reimbursement funding appropriated into the CFD Empire Lakes Fund to cover the cost of these cameras. G.14. Consideration to Purchase Public Safety Equipment from the 2017 Homeland Security Grant Fund. G.15. Consideration of a Request from Northtown Housing Development Corporation to Partner on a Weekly Baseball Clinic. G.16. Consideration of Amendment to the Right -of -Way Use Agreement Between the City and the Building Industry Association for Southern California, Inc., for Community Directional Wayfinding Signs. MOTION: Moved by Council Member Spagnolo, seconded by Council Member Hutchison, to approve Consent Calendar Items G1 through G16. Motion carried, 4-0-1, with Council Member Scott abstaining from item G3, due to her employment with Southern California Gas Company; Mayor Michael absent. **DRAFT"" December 4, 2019 1 Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 5 of 9 Page 14 None None. Items J1 and J2 were heard concurrently. J.1. Consideration of Adoption of Ordinance No. 956, Which Will Adopt by Reference, Codes Comprising The 2019 Edition of The California Building Standards Code And 2018 Editions of The International Swimming Pool and Spa Code and International Property Maintenance Code and Resolution No. 19-102. ORDINANCE NO. 956 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING BY REFERENCE THE 2019 CALIFORNIA BUILDING CODE, INCORPORATING THE "INTERNATIONAL BUILDING CODE, VOLUMES 1 AND 211, 2018 EDITION, INCLUDING APPENDICES THERETO; THE 2019 CALIFORNIA RESIDENTIAL CODE, INCORPORATING THE "INTERNATIONAL RESIDENTIAL CODE", 2018 EDITION, INCLUDING APPENDICES THERETO; THE 2019 CALIFORNIA MECHANICAL CODE, INCORPORATING THE "UNIFORM MECHANICAL CODE", 2018 EDITION, INCLUDING APPENDICES THERETO; THE 2019 CALIFORNIA PLUMBING CODE, INCORPORATING THE "UNIFORM PLUMBING CODE", 2018 EDITION, INCLUDING APPENDICES THERETO; THE 2019 CALIFORNIA ELECTRICAL CODE, INCORPORATING THE "NATIONAL ELECTRICAL CODE", 2017 EDITION, INCLUDING ANNEXES THERETO; THE 2019 CALIFORNIA GREEN BUILDING STANDARDS CODE INCLUDING APPENDICES THERETO; THE 2019 CALIFORNIA HISTORICAL BUILDING CODE", INCLUDING APPENDICES THERETO; THE 2019 CALIFORNIA REFERENCED STANDARDS CODE; THE 2018 INTERNATIONAL SWIMMING POOL AND SPA CODE; AND THE 2018 INTERNATIONAL PROPERTY MAINTENANCE CODE, TOGETHER WITH CERTAIN AMENDMENTS, DELETIONS, ADDITIONS, EXCEPTIONS, AND PENALTIES, AND AMENDING TITLE 15 OF THE RANCHO CUCAMONGA MUNICIPAL CODE. RESOLUTION NO. 19-102 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, SETTING FORTH FINDINGS IN SUPPORT OF AMENDMENTS TO THE 2019 CALIFORNIA BUILDING CODE, RESIDENTIAL CODE, PLUMBING CODE, ELECTRICAL CODE AND MECHANICAL CODE BASED ON LOCAL CLIMATIC, TOPOGRAPHICAL AND/OR GEOLOGICAL CONDITIONS **DRAFT** December 4, 2019 1 Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 6 of 9 Page 15 J.2. A Public Hearing to Receive A Report and Take Comment on The Adoption of the 2019 California Fire Code and Consideration of Second Reading and Final Approval of Ordinance No. FD 57, Adopting The 2019 California Fire Code. ORDINANCE NO. FD -57 AN ORDINANCE OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT ADOPTING BY REFERENCE THE 2019 CALIFORNIA FIRE CODE, WITH ERRATA, TOGETHER WITH CERTAIN CHANGES, MODIFICATIONS, AMENDMENTS, ADDITIONS, DELETIONS, AND EXCEPTIONS; PROVIDING FOR THE ISSUANCE OF PERMITS AND COLLECTION OF FEES; AND REPEALING CONFLICTING ORDINANCES. City Manager Gillison introduced Michael Frasure, Building and Safety Services Manager, Zack Neighbors, Building Inspection Supervisor and Rob Ball, Fire Marshall, who gave the Staff Report. Mayor Pro Tem Kennedy opened the Public Hearing for items J1 and J2. Max Cherubil spoke about pallet and garbage pile up at commercial buildings in the City. City Manager Gillison asked Mr. Cherubil to provide the City with specific locations. Mayor Pro Tem Kennedy closed the Public Hearing for items J1 and J2. MOTION: Moved by Council Member Spagnolo, seconded by Council Member Scott, to adopt Resolution No. 19-102 to waive full reading and adopt Ordinance No. 956 by title only. Linda Troyan, City Clerk Services Director, read the title of Ordinance No. 956. VOTES NOW CAST ON MOTION: Moved by Council Member Spagnolo, seconded by Council Member Scott, to adopt Resolution No. 19-102 to waive full reading and adopt Ordinance No. 956 by title only. Motion carried, 4-0-1; Mayor Michael absent. MOTION: Moved by Council Member Hutchison, seconded by Council Member Scott, to waive full reading and adopt Ordinance No. FD 57 by title only. Linda Troyan, City Clerk Services Director, read the title of Ordinance No. FD 57. VOTES NOW CAST ON MOTION: Moved by Council Member Hutchison, seconded by Council Member Scott, to waive full reading and adopt Ordinance No. FD 57 by title only. Motion carried, 4-0-1; Mayor Michael absent. J.3. Consideration to Conduct First Reading of an Ordinance to amend Titles 16 (Subdivisions) and 17 (Development Code) of the Municipal Code to modify administrative procedures, correct errors and clarify standards for entertainment permits, accessory dwelling units, parking space dimensions and drive aisle dimensions. ORDINANCE NO. 964 AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING THE RANCHO CUCAMONGA MUNICIPAL CODE TO MODIFY ADMINISTRATIVE PROCEDURES, CORRECT ERRORS AND CLARIFY STATEMENTS FOR ENTERTAINMENT PERMITS, ACCESSORY DWELLING UNITS, PARKING SPACE DIMENSIONS AND DRIVE AISLE DIMENSIONS AND MAKING FINDINGS IN SUPPORT THEREOF City Manager Gillison introduced Jennifer Nakamura, Associate Planner, who gave the Staff Report. Mayor Pro Tem Kennedy opened the Public Hearing. **DRAFT** December 4, 2019 1 Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 7 of 9 Page 16 Frank Atry spoke about entertainment and permit costs in the city; parking citations; employee salaries; and surveillance cameras at city hall. Max Cherubil inquired on the change of parking space dimensions and expressed concerns regarding parking in multi-level unit developments. Associate Planner Nakamura clarified that the overall calculations for parking spaces will remain the same and the change would only apply if you are installing a wheel stop in a parking space. Mayor Pro Tem Kennedy closed the Public Hearing. MOTION: Moved by Council Member Hutchison, seconded by Council Member Scott, to introduce First Reading of Ordinance No. 964 by Title only and waive full reading. Linda Troyan, City Clerk Services Director, read the title of Ordinance No. 964. VOTES NOW CAST ON MOTION: Moved by Council Member Hutchison, seconded by Council Member Scott, to introduce First Reading of Ordinance No. 964 by Title only and waive full reading. Motion carried, 4-0-1, Mayor Michael absent. None L.1. Consideration to Conduct First Reading of an Ordinance of the City Council of the City of Rancho Cucamonga Amending Section 2.16.030 of the Rancho Cucamonga Municipal Code Pertaining to Salaries for Members of the City Council. ORDINANCE NO. 965 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING SECTION 2.16.030 OF THE RANCHO CUCAMONGA MUNICIPAL CODE PERTAINING TO SALARIES FOR MEMBERS OF THE CITY COUNCIL City Manager Gillison introduced Ordinance No. 965 and Lori Sassoon, Deputy City Manager/Administrative Services, who gave the Staff Report. MOTION: Moved by Council Member Spagnolo, seconded by Council Member Hutchison, to introduce First Reading of Ordinance No. 965 by Title only waive full reading. Linda Troyan, City Clerk Services Director, read the title of Ordinance No. 965. VOTES NOW CAST ON MOTION: Moved by Council Member Spagnolo, seconded by Council Member Hutchison, to introduce First Reading of Ordinance No. 965 by Title only waive full reading. Motion carried, 4- 0-1; Mayor Michael absent. Council Member Hutchison noted that City Council salaries are in the average range and can be considered important to help offset time and expenses and to draw more candidates into considering a public service position. **DRAFT"" December 4, 2019 1 Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 8 of 9 Page 17 L.2. COUNCIL ANNOUNCEMENTS None. L.3. INTER -AGENCY UPDATES Mayor Pro Tem Kennedy reported her attendance at a San Bernardino ConFire Board Meeting on December 4, 2019 regarding technology and its use to enhance public safety and response to emergencies. None. Mayor Michael adjourned the meeting at 8:10 p.m. Approved: Respectfully submitted, Linda A. Troyan, MMC City Clerk Services Director **DRAFT"" December 4, 2019 1 Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 9 of 9 Page 18 DATE: December 18, 2019 TO: President and Members of the Board of Directors FROM: John R. Gillison, City Manager INITIATED BY: Tamara Layne, Finance Director SUBJECT: CONSIDERATION TO APPROVE BI -WEEKLY PAYROLL IN THE AMOUNT OF $660,758.62 AND WEEKLY CHECK REGISTERS (EXCLUDING CHECKS ISSUED TO SOUTHERN CALIFORNIA GAS COMPANY) IN THE AMOUNT OF $296,957.31 DATED NOVEMBER 26, 2019 THROUGH DECEMBER 09, 2019 AND ELECTRONIC DEBIT REGISTER FOR THE MONTH OF OCTOBER IN THE AMOUNT OF $592,162.49. RECOMMENDATION: Staff recommends Fire Board approve payment of demands as presented BACKGROUND: N/A ANALYSIS: N/A FISCAL IMPACT: Adequate budgeted funds are available for the payment of demands per the attached listing. COUNCIL GOAL(S) ADDRESSED: N/A ATTACHMENTS: Description Attachment 1 Check Register Attachment 1 Electronic Check Register Page 19 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 11/26/2019 through 12/9/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00009866 11/26/2019 AGENCY FOR THE PERFORMING ARTS INC 2,900.00 0.00 2,900.00 AP 00009867 11/26/2019 RE ASTORIA 2 LLC 83,681.40 0.00 83,681.40 AP 00009868 11/26/2019 SAN BERNARDINO COUNTY 8.00 0.00 8.00 AP 00009869 12/04/2019 AGENCY FOR THE PERFORMING ARTS INC 2,000.00 0.00 2,000.00 AP 00009870 12/04/2019 ALL CITY MANAGEMENT SERVICES INC 20,008.04 0.00 20,008.04 AP 00009871 12/04/2019 CALIF GOVERNMENT VEBA/RANCHO CUCAMONGA 21,580.67 0.00 21,580.67 AP 00009872 12/04/2019 HD PRODUCTIONS INC 18,750.00 0.00 18,750.00 AP 00009873 12/04/2019 RCCEA 1,793.00 0.00 1,793.00 AP 00009874 12/04/2019 RCPFA 11,562.46 0.00 11,562.46 AP 00009875 12/05/2019 ABC LOCKSMITHS 504.08 0.00 504.08 AP 00009876 12/05/2019 AIRGAS USA LLC 216.52 0.00 216.52 AP 00009877 12/05/2019 BEST BEST & KRIEGER LLP 67.50 0.00 67.50 AP 00009893 12/05/2019 BRODART BOOKS 30,549.98 0.00 30,549.98 AP 00009894 12/05/2019 CARQUEST AUTO PARTS 147.49 0.00 147.49 AP 00009895 12/05/2019 CITRUS MOTORS ONTARIO INC 99.95 0.00 99.95 AP 00009896 12/05/2019 DUMBELL MAN FITNESS EQUIPMENT, THE 125.00 0.00 125.00 AP 00009897 12/05/2019 DUNN EDWARDS CORPORATION 16.11 0.00 16.11 AP 00009898 12/05/2019 EMCOR SERVICES 28,524.88 0.00 28,524.88 AP 00009899 12/05/2019 GENERATOR SERVICES CO 0.00 449.94 449.94 AP 00009900 12/05/2019 GRANICUS INC 3,405.28 0.00 3,405.28 AP 00009901 12/05/2019 KME FIRE APPARATUS 0.00 70.60 70.60 AP 00009902 12/05/2019 OFFICE DEPOT 2,100.40 0.00 2,100.40 AP 00009903 12/05/2019 PSA PRINT GROUP 49.57 0.00 49.57 AP 00009904 12/05/2019 SIEMENS MOBILITY INC 216.20 0.00 216.20 AP 00009905 12/05/2019 STABILIZER SOLUTIONS INC 1,396.00 0.00 1,396.00 AP 00009906 12/05/2019 SUNRISE FORD 324.88 0.00 324.88 AP 00009907 12/05/2019 THOMPSON PLUMBING SUPPLY INC 680.92 0.00 680.92 AP 00405878 11/26/2019 ABSOLUTE SECURITY INTERNATIONAL INC 20,609.18 0.00 20,609.18 AP 00405879 11/26/2019 ACTION AWARDS INC 1,334.88 0.00 1,334.88 AP 00405880 11/26/2019 ADVANCED CHEMICAL TRANSPORT 877.00 0.00 877.00 AP 00405881 11/26/2019 ALL WELDING 1,899.00 0.00 1,899.00 AP 00405882 11/26/2019 ALPHAGRAPHICS 24.24 0.00 24.24 AP 00405883 11/26/2019 AMERICAN TRAINING RESOURCES INC 1,071.73 0.00 1,071.73 AP 00405884 11/26/2019 AMERICAN TRUCK BODIES & REPAIR INC. 491.34 0.00 491.34 AP 00405885 11/26/2019 AQUABIO ENVIRONMENTAL TECHNOLOGIES INC. 3,245.00 0.00 3,245.00 AP 00405886 11/26/2019 AROCHO, ALMA 1,330.20 0.00 1,330.20 AP 00405887 11/26/2019 ASSI SECURITY 1,322.66 0.00 1,322.66 AP 00405888 11/26/2019 AUFBAU CORPORATION 27,392.00 0.00 27,392.00 AP 00405889 11/26/2019 AUFBAU CORPORATION 2,420.00 0.00 2,420.00 AP 00405890 11/26/2019 AUFBAU CORPORATION 19,795.00 0.00 19,795.00 AP 00405891 11/26/2019 AVID IDENTIFICATION SYSTEMS 313.50 0.00 313.50 AP 00405892 11/26/2019 BANKS, REYNA 278.72 0.00 278.72 AP 00405893 11/26/2019 BARRETO, RAQUEL M. 80.94 0.00 80.94 AP 00405894 11/26/2019 BASELINE ANIMAL HOSPITAL 50.00 0.00 50.00 AP 00405895 11/26/2019 BAST, KAROLYN 358.20 0.00 358.20 AP 00405896 11/26/2019 BERN MARIE'S PROMOTIONAL PRODUCTS 1,042.15 0.00 1,042.15 AP 00405897 11/26/2019 BIRD, NICHOLAS 420.00 0.00 420.00 User: VLOPEZ - VERONICA LOPEZ Page: 1 Current Date: 12/10/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:39:32 Page 20 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 11/26/2019 through 12/9/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00405898 11/26/2019 BOUND TREE MEDICAL LLC 0.00 1,015.96 1,015.96 AP 00405899 11/26/2019 BUREAU VERITAS NORTH AMERICA INC 1,572.00 0.00 1,572.00 AP 00405903 11/26/2019 C V W D 80,716.37 1,095.88 81,812.25 *** AP 00405904 11/26/2019 C.P. GENERATOR INC. 58.19 0.00 58.19 AP 00405905 11/26/2019 CABBIL-HEWITT, AMANDIA 500.00 0.00 500.00 AP 00405906 11/26/2019 CAMERON WELDING SUPPLIES 105.56 0.00 105.56 AP 00405907 11/26/2019 CAMERON -DANIEL PC 91.50 0.00 91.50 AP 00405908 11/26/2019 CCS ORANGE COUNTY JANITORIAL INC 0.00 1,603.90 1,603.90 AP 00405909 11/26/2019 CENGAGE LEARNING/GALE 2,891.37 0.00 2,891.37 AP 00405910 11/26/2019 CINTAS CORPORATION #150 2,043.40 213.99 2,257.39 *** AP 00405911 11/26/2019 CLARK, KAREN 684.00 0.00 684.00 AP 00405912 11/26/2019 CLF WAREHOUSE 0.00 51.91 51.91 AP 00405913 11/26/2019 CONSOLIDATED ELECTRICAL DISTR INC 2,169.74 133.11 2,302.85 *** AP 00405914 11/26/2019 COSTUME SPECIALISTS 440.00 0.00 440.00 AP 00405915 11/26/2019 D & D SERVICES INC. 451.50 0.00 451.50 AP 00405916 11/26/2019 D & K CONCRETE COMPANY 1,447.63 0.00 1,447.63 AP 00405917 11/26/2019 DEPARTMENT OF JUSTICE 2,021.00 0.00 2,021.00 AP 00405918 11/26/2019 DIRECTV 81.54 0.00 81.54 AP 00405919 11/26/2019 DR HORTON WESTERN PACIFIC HOUSING INC 10.62 0.00 10.62 AP 00405920 11/26/2019 DUNN, ANNE MARIE 489.00 0.00 489.00 AP 00405921 11/26/2019 EASTERLING, RAY 252.00 0.00 252.00 AP 00405922 11/26/2019 EMERGENCY MEDICAL SERVICES AUTHORITY 0.00 225.00 225.00 AP 00405923 11/26/2019 ESMOND, GARY 2,500.00 0.00 2,500.00 AP 00405924 11/26/2019 EXECUTIVE AUTO DETAIL 0.00 540.00 540.00 AP 00405925 11/26/2019 EXPRESS BRAKE SUPPLY 476.35 0.00 476.35 AP 00405926 11/26/2019 FLEETPRIDE 0.00 736.92 736.92 AP 00405927 11/26/2019 FORD OF UPLAND INC 907.24 0.00 907.24 AP 00405928 11/26/2019 FRAZIER, SUSAN 250.00 0.00 250.00 AP 00405929 11/26/2019 GARCIA, JUSTINE 130.70 0.00 130.70 AP 00405930 11/26/2019 GEORGE HILLS COMPANY 124.50 0.00 124.50 AP 00405931 11/26/2019 GETTLER, CATHERINE 100.00 0.00 100.00 AP 00405932 11/26/2019 GIORDANO, MARIANNA 75.60 0.00 75.60 AP 00405933 11/26/2019 GM BUSINESS INTERIORS 81.23 0.00 81.23 AP 00405934 11/26/2019 GONSALVES AND SON, JOE A 3,045.00 0.00 3,045.00 AP 00405935 11/26/2019 GRAINGER 3,201.29 360.94 3,562.23 *** AP 00405936 11/26/2019 GRAM X-RAY INC 165.00 0.00 165.00 AP 00405937 11/26/2019 GRIFFITHS, VICTORIA MICHELLE 270.73 0.00 270.73 AP 00405938 11/26/2019 HAMILTON, MONIQUE 1,710.00 0.00 1,710.00 AP 00405939 11/26/2019 HAMPTON YOGA 1,066.80 0.00 1,066.80 AP 00405940 11/26/2019 HANGTIME SPORTS 264.00 0.00 264.00 AP 00405941 11/26/2019 HARTON, TERRI 45.00 0.00 45.00 AP 00405942 11/26/2019 HAULAWAY STORAGE CONTAINERS INC. 119.84 0.00 119.84 AP 00405943 11/26/2019 HERITAGE EDUCATION GROUP 199.00 0.00 199.00 AP 00405944 11/26/2019 HI -LINE ELECTRIC COMPANY 1,015.78 0.00 1,015.78 AP 00405945 11/26/2019 HILLS PET NUTRITION SALES INC 666.11 0.00 666.11 AP 00405946 11/26/2019 HOSE HEAVEN 127.49 0.00 127.49 AP 00405947 11/26/2019 HOYT LUMBER CO., SM 0.00 126.49 126.49 User: VLOPEZ - VERONICA LOPEZ Page: 2 Current Date: 12/10/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:39:32 Page 21 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 11/26/2019 through 12/9/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00405948 11/26/2019 HUBBERT, JAMES LIDELL 120.00 0.00 120.00 AP 00405949 11/26/2019 HUMANE SOCIETY OF SAN BERNARDINO VALLEY INC. 50.00 0.00 50.00 AP 00405950 11/26/2019 IDEXX DISTRIBUTION INC 4,189.04 0.00 4,189.04 AP 00405951 11/26/2019 INLAND DESERT SECURITY & COMMUNICATIONS INC 50.00 0.00 50.00 AP 00405952 11/26/2019 INLAND PACIFIC BALLET 30,000.00 0.00 30,000.00 AP 00405953 11/26/2019 INTERNATIONAL LINE BUILDERS INC 76,608.62 0.00 76,608.62 AP 00405954 11/26/2019 INTERSTATE BATTERIES 307.65 0.00 307.65 AP 00405955 11/26/2019 INTERVET INC 2,567.25 0.00 2,567.25 AP 00405956 11/26/2019 INTERWEST CONSULTING GROUP INC 1,482.50 2,361.51 3,844.01 *** AP 00405957 11/26/2019 INYO NETWORKS 6,594.04 0.00 6,594.04 AP 00405958 11/26/2019 ITERIS INC 105,906.50 0.00 105,906.50 AP 00405959 11/26/2019 ITRON INC 5,981.84 0.00 5,981.84 AP 00405960 11/26/2019 KIDS IMAGINE ENTERTAINMENT 500.00 0.00 500.00 AP 00405961 11/26/2019 KING, JESSICA 26.27 0.00 26.27 AP 00405962 11/26/2019 KIZH NATION RESOURCES MANAGEMENT 0.00 4,102.50 4,102.50 AP 00405963 11/26/2019 LATREACE, RAINEY 258.00 0.00 258.00 AP 00405964 11/26/2019 LAURIE, GIANFRANCO 35.97 0.00 35.97 AP 00405965 11/26/2019 LEAL, MICHAEL 0.00 270.00 270.00 AP 00405966 11/26/2019 LEIGHTON CONSULTING INC 0.00 20,453.95 20,453.95 AP 00405967 11/26/2019 LITTLE BEAR PRODUCTIONS 7,075.00 0.00 7,075.00 AP 00405968 11/26/2019 LITTLE, MARC 360.00 0.00 360.00 AP 00405969 11/26/2019 LOPEZ, CHRISTIE 45.00 0.00 45.00 AP 00405970 11/26/2019 LU'S LIGHTHOUSE INC 3.45 0.00 3.45 AP 00405971 11/26/2019 MACAYA, DENNIS 474.00 0.00 474.00 AP 00405972 11/26/2019 MARK CHRISTOPHER INC 0.00 47.45 47.45 AP 00405973 11/26/2019 MARTIN, LUZ 250.00 0.00 250.00 AP 00405974 11/26/2019 MC AVOY & MARKHAM 104,302.00 0.00 104,302.00 AP 00405975 11/26/2019 MC TRUCKING 1,936.46 0.00 1,936.46 AP 00405976 11/26/2019 MCMURRAY STERN INC 0.00 950.00 950.00 AP 00405977 11/26/2019 MEDIWASTE DISPOSAL 65.00 0.00 65.00 AP 00405978 11/26/2019 MIDWEST TAPE 1,050.98 0.00 1,050.98 AP 00405979 11/26/2019 MIJAC ALARM COMPANY 0.00 384.00 384.00 AP 00405980 11/26/2019 MOORE, PHYLLIS 66.00 0.00 66.00 AP 00405981 11/26/2019 MOST DEPENDABLE FOUNTAINS INC 55.10 0.00 55.10 AP 00405982 11/26/2019 MOUNTAIN VIEW POOL REMODELING 650.00 0.00 650.00 AP 00405983 11/26/2019 MOUNTAIN VIEW SMALL ENG REPAIR 35.00 0.00 35.00 AP 00405984 11/26/2019 MUSICLAND 70.00 0.00 70.00 AP 00405985 11/26/2019 MYERS TIRE SUPPLY COMPANY 59.55 0.00 59.55 AP 00405986 11/26/2019 NAPA AUTO PARTS 0.00 280.71 280.71 AP 00405987 11/26/2019 NATIONAL DATA & SURVEYING SERVICES 610.00 0.00 610.00 AP 00405988 11/26/2019 NBS 1,500.00 0.00 1,500.00 AP 00405989 11/26/2019 NEOPOST USA INC 86.20 0.00 86.20 AP 00405990 11/26/2019 NEWCO DISTRIBUTORS INC 869.54 0.00 869.54 AP 00405991 11/26/2019 OC MOM MEDIA 350.00 0.00 350.00 AP 00405992 11/26/2019 ONESOURCE DISTRIBUTORS INC. 551.41 0.00 551.41 AP 00405993 11/26/2019 ONTARIO SPAY AND NEUTER INC 400.00 0.00 400.00 AP 00405994 11/26/2019 OPARC 396.00 0.00 396.00 User: VLOPEZ - VERONICA LOPEZ Page: 3 Current Date: 12/10/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:39:32 Page 22 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 11/26/2019 through 12/9/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00405995 11/26/2019 ORKIN PEST CONTROL 956.20 898.10 1,854.30 *** AP 00405996 11/26/2019 ORONA, PATRICIA 595.00 0.00 595.00 AP 00405997 11/26/2019 OTT, LAURA 882.00 0.00 882.00 AP 00405998 11/26/2019 OTT, SHARON 414.00 0.00 414.00 AP 00405999 11/26/2019 PACIFIC BUILDERS & ROOFING INC 115,483.50 0.00 115,483.50 AP 00406000 11/26/2019 PAIGE MEDIA LLC 2,000.00 0.00 2,000.00 AP 00406001 11/26/2019 PAPAZOGLU, NORAY 1,065.60 0.00 1,065.60 AP 00406002 11/26/2019 PARS 3,500.00 0.00 3,500.00 AP 00406003 11/26/2019 PASMA 75.00 0.00 75.00 AP 00406004 11/26/2019 PAZ, LORENA 19.95 0.00 19.95 AP 00406005 11/26/2019 PHOENIX, CHARLES 6,800.00 0.00 6,800.00 AP 00406006 11/26/2019 POWER & TELEPHONE SUPPLY COMPANY 12,972.41 0.00 12,972.41 AP 00406007 11/26/2019 R H F INC 510.00 0.00 510.00 AP 00406008 11/26/2019 RANCHO CUCAMONGA CHAMBER OF COMMERCE 3,333.34 0.00 3,333.34 AP 00406009 11/26/2019 RANCHO CUCAMONGA FIREFIGHTERS ASSOCIATION 0.00 51.00 51.00 AP 00406010 11/26/2019 RANCHO SMOG CENTER 225.00 0.00 225.00 AP 00406011 11/26/2019 RBM LOCK AND KEY SERVICE 76.23 0.00 76.23 AP 00406012 11/26/2019 RENOVATION EQUITY GROUP LLC 157.50 0.00 157.50 AP 00406013 11/26/2019 REYNAGA, FRANCISCO 209.00 0.00 209.00 AP 00406014 11/26/2019 RICHARD WIGHTMAN CONSTRUCTION INC 4,250.00 0.00 4,250.00 AP 00406015 11/26/2019 RICHARD WIGHTMAN CONSTRUCTION INC 4,250.00 0.00 4,250.00 AP 00406016 11/26/2019 RICHARDS WATSON AND GERSHON 6,614.47 0.00 6,614.47 AP 00406017 11/26/2019 RIGLEMAN, ENCARNACION ONTIVEROS 160.00 0.00 160.00 AP 00406018 11/26/2019 ROBLES, BRIDGETTE 120.00 0.00 120.00 AP 00406019 11/26/2019 S C C E ELECTRICAL SERVICES 7,500.00 0.00 7,500.00 AP 00406020 11/26/2019 SALAZAR, SANDRA 52.66 0.00 52.66 AP 00406021 11/26/2019 SAN BERNARDINO COUNTY FLOOD CONTROL DISTRICT 3,000.00 0.00 3,000.00 AP 00406022 11/26/2019 SERVICE CHAMPIONS HEATING AND AIR CONDITIONING 107.53 0.00 107.53 AP 00406023 11/26/2019 SEVOLD, AMANDA 240.00 0.00 240.00 AP 00406024 11/26/2019 SILVER & WRIGHT LLP 0.00 516.00 516.00 AP 00406025 11/26/2019 SMG/ ONTARIO CONVENTION CENTER 1,301.40 0.00 1,301.40 AP 00406026 11/26/2019 SMITS, TERI 32.00 0.00 32.00 AP 00406034 11/26/2019 SOUTHERN CALIFORNIA EDISON 10,732.22 2,173.86 12,906.08 *** AP 00406035 11/26/2019 SOUTHERN CALIFORNIA EDISON 108.75 0.00 108.75 AP 00406036 11/26/2019 SOUTHERN CALIFORNIA EDISON 1,949.19 0.00 1,949.19 AP 00406037 11/26/2019 STEPPING THRU ACCESSIBILITY 7,264.25 0.00 7,264.25 AP 00406038 11/26/2019 STERLING COFFEE SERVICE 0.00 65.00 65.00 AP 00406039 11/26/2019 STOR'EM SELF STORAGE 575.00 0.00 575.00 AP 00406040 11/26/2019 STOTZ EQUIPMENT 1,799.92 0.00 1,799.92 AP 00406041 11/26/2019 THOMAS, JEFERY 3,364.68 0.00 3,364.68 AP 00406042 11/26/2019 TIREHUB LLC 795.59 0.00 795.59 AP 00406043 11/26/2019 TOKYO JOE'S 2,025.07 0.00 2,025.07 AP 00406044 11/26/2019 TOXGUARD FLUID TECHNOLOGIES INC 264.29 0.00 264.29 AP 00406045 11/26/2019 TRACEY, VAL 171.60 0.00 171.60 AP 00406046 11/26/2019 TYUS, IDA 513.00 0.00 513.00 AP 00406047 11/26/2019 U.S. BANK PARS ACCT #6746022500 23,009.56 0.00 23,009.56 AP 00406048 11/26/2019 U.S. BANK PARS ACCT #6746022500 1,296.77 0.00 1,296.77 User: VLOPEZ - VERONICA LOPEZ Page: 4 Current Date: 12/10/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:39:32 Page 23 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 11/26/2019 through 12/9/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00406049 11/26/2019 UPS 0.00 333.69 333.69 AP 00406050 11/26/2019 VALLEY POWER SYSTEMS INC 0.00 1,704.75 1,704.75 AP 00406051 11/26/2019 VENEKLASEN ASSOCIATES INC 0.00 3,000.00 3,000.00 AP 00406052 11/26/2019 VERIZON BUSINESS SERVICES 85.42 0.00 85.42 AP 00406053 11/26/2019 VIGILANT SOLUTIONS 167,000.00 0.00 167,000.00 AP 00406054 11/26/2019 VISION COMMUNICATIONS CO 360.00 0.00 360.00 AP 00406055 11/26/2019 VITUG, GIL 59.59 0.00 59.59 AP 00406056 11/26/2019 WESTERN UNIVERSITY OF VET MEDICINE 845.00 0.00 845.00 AP 00406057 11/26/2019 WESTLAND GROUP INC 33,565.00 0.00 33,565.00 AP 00406058 11/26/2019 XEROX FINANCIAL SERVICES 298.38 0.00 298.38 AP 00406059 11/26/2019 ZOETIS US LLC 499.27 0.00 499.27 AP 00406060 11/26/2019 ZONES CORPORATE SOLUTIONS 25,919.64 0.00 25,919.64 AP 00406061 12/04/2019 ABLE BUILDING MAINTENANCE 3,657.00 860.00 4,517.00 *** AP 00406062 12/04/2019 AFLAC GROUP INSURANCE 24.58 0.00 24.58 AP 00406063 12/04/2019 AGRI-TURF DISTRIBUTING LLC 459.63 0.00 459.63 AP 00406064 12/04/2019 ALL AMERICAN ASPHALT 467,751.97 0.00 467,751.97 AP 00406065 12/04/2019 ALLEN, DEBORAH 282.89 0.00 282.89 AP 00406066 12/04/2019 ALPHAGRAPHICS 467.45 0.00 467.45 AP 00406067 12/04/2019 AMERICAN ASPHALT SOUTH INC 22,060.07 0.00 22,060.07 AP 00406068 12/04/2019 AUFBAU CORPORATION 19,700.00 0.00 19,700.00 AP 00406069 12/04/2019 AUTO AND RV SPECIALISTS INC. 218.86 0.00 218.86 AP 00406070 12/04/2019 AYANTRA INC 4,224.00 0.00 4,224.00 AP 00406071 12/04/2019 BECERRA, ANTONIO 1,004.40 0.00 1,004.40 AP 00406072 12/04/2019 BERNELL HYDRAULICS INC 25.03 0.00 25.03 AP 00406073 12/04/2019 BRIGHTVIEW LANDSCAPE SERVICES INC 35,902.97 0.00 35,902.97 AP 00406074 12/04/2019 C V W D 1,060.93 0.00 1,060.93 AP 00406080 12/04/2019 C V W D 83,422.78 331.24 83,754.02 *** AP 00406081 12/04/2019 CALIFA GROUP 13,585.08 0.00 13,585.08 AP 00406082 12/04/2019 CALIFORNIA, STATE OF 314.11 0.00 314.11 AP 00406083 12/04/2019 CALIFORNIA, STATE OF 8.44 0.00 8.44 AP 00406084 12/04/2019 CALIFORNIA, STATE OF 185.93 0.00 185.93 AP 00406085 12/04/2019 CALIFORNIA, STATE OF 7.22 0.00 7.22 AP 00406086 12/04/2019 CASTILLO, JESSIE 250.00 0.00 250.00 AP 00406087 12/04/2019 CCS ORANGE COUNTY JANITORIAL INC 64,263.08 0.00 64,263.08 AP 00406088 12/04/2019 CHANG, JOHN 4,000.00 0.00 4,000.00 AP 00406089 12/04/2019 CHANG, JUDY 1,200.00 0.00 1,200.00 AP 00406090 12/04/2019 CHARTER COMMUNICATIONS 8,039.76 6,365.18 14,404.94 *** AP 00406091 12/04/2019 CINTAS CORPORATION #150 2,441.86 120.09 2,561.95 *** AP 00406092 12/04/2019 CITIZENS BUSINESS BANK 24,618.53 0.00 24,618.53 AP 00406093 12/04/2019 CLASSICS ALIVE FOUNDATION 4,500.00 0.00 4,500.00 AP 00406094 12/04/2019 CMRTA 100.00 0.00 100.00 AP 00406095 12/04/2019 COMMERCIAL TRANSPORTATION SERVICES INC. 585.00 0.00 585.00 AP 00406096 12/04/2019 CONSOLIDATED ELECTRICAL DISTR INC 963.69 0.00 963.69 AP 00406097 12/04/2019 D & K CONCRETE COMPANY 1,281.69 0.00 1,281.69 AP 00406098 12/04/2019 D M CONTRACTING INC 102,809.84 0.00 102,809.84 AP 00406099 12/04/2019 D M CONTRACTING INC 72,742.45 0.00 72,742.45 AP 00406100 12/04/2019 DAISY IT 303.19 0.00 303.19 User: VLOPEZ - VERONICA LOPEZ Page: 5 Current Date: 12/10/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:39:32 Page 24 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 11/26/2019 through 12/9/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00406101 12/04/2019 EMPLOYMENT DEVELOPMENT DEPT 12,731.00 0.00 12,731.00 AP 00406102 12/04/2019 ERICKSON HALL CONSTRUCTION 0.00 80,328.75 80,328.75 AP 00406103 12/04/2019 EXPRESS BRAKE SUPPLY 576.49 0.00 576.49 AP 00406104 12/04/2019 FIRST AID 2000 447.33 0.00 447.33 AP 00406105 12/04/2019 FRONTIER COMM 2,087.03 265.24 2,352.27 *** AP 00406106 12/04/2019 GAIL MATERIALS 2,124.10 0.00 2,124.10 AP 00406107 12/04/2019 GRAINGER 1,802.27 1,641.67 3,443.94 *** AP 00406108 12/04/2019 GRAPHICS FACTORY PRINTING INC. 1,987.84 0.00 1,987.84 AP 00406109 12/04/2019 GRAYBAR ELECTRIC CO 1,425.81 0.00 1,425.81 AP 00406110 12/04/2019 GRIFFITHS, VICTORIA MICHELLE 200.00 0.00 200.00 AP 00406111 12/04/2019 HAULAWAY STORAGE CONTAINERS INC. 92.40 0.00 92.40 AP 00406112 12/04/2019 HEARTSAVERS LLC 308.00 0.00 308.00 AP 00406113 12/04/2019 HI WAY SAFETY INC 6,158.09 0.00 6,158.09 AP 00406114 12/04/2019 INLAND OVERHEAD DOOR COMPANY 1,332.00 0.00 1,332.00 AP 00406115 12/04/2019 INLAND PACIFIC BALLET 30,000.00 0.00 30,000.00 AP 00406116 12/04/2019 INLAND VALLEY RV SERVICE & SUPPLIES 1,921.04 0.00 1,921.04 AP 00406117 12/04/2019 INTERSTATE BATTERIES 637.29 0.00 637.29 AP 00406118 12/04/2019 JOHNNY ALLEN TENNIS ACADEMY 1,910.40 0.00 1,910.40 AP 00406119 12/04/2019 K -K WOODWORKING 64.59 0.00 64.59 AP 00406120 12/04/2019 KAISER FOUNDATION HEALTH PLAN INC 224,155.03 0.00 224,155.03 AP 00406121 12/04/2019 KEITH, JORRY 330.00 0.00 330.00 AP 00406122 12/04/2019 KELLEY, KENNETH 0.00 835.00 835.00 AP 00406123 12/04/2019 KINDRED CORPORATION 28,316.05 0.00 28,316.05 AP 00406124 12/04/2019 LEVERAGE INFORMATION SYSTEMS INC 1,250.93 0.00 1,250.93 AP 00406125 12/04/2019 LIBERTY PLUGINS INC 1,116.00 108.00 1,224.00 *** AP 00406126 12/04/2019 LOBSTER MUSIC INC 11,600.00 0.00 11,600.00 AP 00406127 12/04/2019 LOZANO SMITH LLP 20,743.05 0.00 20,743.05 AP 00406128 12/04/2019 MANCELL, ROBYN 500.00 0.00 500.00 AP 00406129 12/04/2019 MARIPOSA LANDSCAPES INC 56,464.66 6,725.90 63,190.56 *** AP 00406130 12/04/2019 MICHAEL PICK INTERNATIONAL INC 2,500.00 0.00 2,500.00 AP 00406131 12/04/2019 MIDWEST TAPE 904.57 0.00 904.57 AP 00406132 12/04/2019 NBS 0.00 2,790.00 2,790.00 AP 00406133 12/04/2019 NOREEN, ERIC 0.00 70.00 70.00 AP 00406134 12/04/2019 NV51NC 35,487.08 0.00 35,487.08 AP 00406135 12/04/2019 OCCUPATIONAL HEALTH CTRS OF CA 6,026.51 96.00 6,122.51 *** AP 00406136 12/04/2019 ORKIN PEST CONTROL 185.00 0.00 185.00 AP 00406137 12/04/2019 PACIFIC WESTERN BANK 3,234.63 7,547.46 10,782.09 *** AP 00406138 12/04/2019 PARKHOUSE TIRE INC 719.46 0.00 719.46 AP 00406139 12/04/2019 PRE -PAID LEGAL SERVICES INC 60.17 0.00 60.17 AP 00406140 12/04/2019 PUNT CONSULTING GROUP 2,905.00 0.00 2,905.00 AP 00406141 12/04/2019 R C EMPLOYEE ACTIVITIES COMMITTEE 17,000.00 0.00 17,000.00 AP 00406142 12/04/2019 RADIUS GLOBAL SOLUTIONS 558.44 0.00 558.44 AP 00406143 12/04/2019 RC CONSTRUCTION SERVICES INC 61,457.88 143,401.74 204,859.62 *** AP 00406144 12/04/2019 REFRIGERATION SUPPLIES DISTRIBUTOR 0.00 736.10 736.10 AP 00406145 12/04/2019 RICHARDS WATSON AND GERSHON 17,217.24 0.00 17,217.24 AP 00406146 12/04/2019 SBPEA 2,598.21 0.00 2,598.21 AP 00406147 12/04/2019 SC FUELS 53,661.60 0.00 53,661.60 User: VLOPEZ - VERONICA LOPEZ Page: 6 Current Date: 12/10/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:39:32 Page 25 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 11/26/2019 through 12/9/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00406148 12/04/2019 SHERIFFS COURT SERVICES 100.00 0.00 100.00 AP 00406149 12/04/2019 SHERWIN WILLIAMS CO, THE 183.71 0.00 183.71 AP 00406150 12/04/2019 SILVER & WRIGHT LLP 25,998.06 0.00 25,998.06 AP 00406151 12/04/2019 SIMPLYWELL 20.00 0.00 20.00 AP 00406153 12/04/2019 SOCIAL VOCATIONAL SERVICES 8,064.00 0.00 8,064.00 AP 00406157 12/04/2019 SOUTHERN CALIFORNIA EDISON 17,923.78 517.78 18,441.56 *** AP 00406158 12/04/2019 SOUTHERN CALIFORNIA EDISON 31.27 0.00 31.27 AP 00406159 12/04/2019 SOUTHERN CALIFORNIA EDISON 255.22 0.00 255.22 AP 00406160 12/04/2019 SWEET DOUGH CAFE 336.00 0.00 336.00 AP 00406161 12/04/2019 UNITED PACIFIC SERVICES INC 20,717.00 0.00 20,717.00 AP 00406162 12/04/2019 UNITED WAY 60.00 0.00 60.00 AP 00406163 12/04/2019 UPBEAT PARADE PRODUCTIONS 12,000.00 0.00 12,000.00 AP 00406164 12/04/2019 UPS 19.05 0.00 19.05 AP 00406165 12/04/2019 UTILIQUEST 806.85 0.00 806.85 AP 00406166 12/04/2019 VAN DAELE DEVELOPMENT CORPORATION 13,118.82 0.00 13,118.82 AP 00406167 12/04/2019 VAN SCOYOC ASSOCIATES INC 4,000.00 0.00 4,000.00 AP 00406168 12/04/2019 VERA, CARA 15.00 0.00 15.00 AP 00406169 12/04/2019 VERIZON WIRELESS - LA 421.11 0.00 421.11 AP 00406170 12/04/2019 VICTOR MEDICAL COMPANY 3,112.00 0.00 3,112.00 AP 00406171 12/04/2019 VISION COMMUNICATIONS CO 360.58 0.00 360.58 AP 00406172 12/04/2019 VULCAN MATERIALS COMPANY 3,471.87 0.00 3,471.87 AP 00406173 12/04/2019 WAXIE SANITARY SUPPLY 2,584.65 0.00 2,584.65 AP 00406174 12/04/2019 WELLS, JUDITH 121.80 0.00 121.80 AP 00406175 12/04/2019 WHITE HOUSE PHOTO INC 350.00 0.00 350.00 AP 00406176 12/04/2019 WILSON & BELL AUTO SERVICE 90.00 0.00 90.00 AP 00406177 12/04/2019 ZEP SALES AND SERVICE 1,410.45 0.00 1,410.45 Total City: $2,915,805.34 Total Fire: $296,957.31 Grand Total:$3,212,76T.765 Note: *** Check Number includes both City and Fire District expenditures User: VLOPEZ - VERONICA LOPEZ Page: 7 Current Date: 12/10/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:39:32 Page 26 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Electronic Debit Register October 1, 2019 to October 31, 2019 DATE DESCRIPTION CITY FIRE AMOUNT 10/1 U.S. BANK - Purchasing Card Payment 35,267.75 11,077.89 46,345.64 10/1 U.S. BANK - Corporate Card Payment 61,543.70 17,101.17 78,644.87 10/1 U.S. BANK - Costco Card Payment 1,116.15 1,931.60 3,047.75 10/1 WIRE PAYMENT - RCMU CAISO 33,724.18 - 33,724.18 10/1 Workers Comp - City Account Transfer 31,768.74 31,768.74 10/2 Bank Fee 61.95 61.95 10/2 Workers Comp- City Account Transfer 1,150.93 1,150.93 10/4 Workers Comp - City Account Transfer 12.00 12.00 10/7 Workers Comp - City Account Transfer 2,056.68 2,056.68 10/8 WIRE PAYMENT - RCMU CAISO 2,180.95 2,180.95 10/8 Workers Comp - City Account Transfer 8,297.73 - 8,297.73 10/9 CALPERS - Fire - Retirement Account Deposit - 2,604.77 2,604.77 10/9 CALPERS - Fire - Retirement Account Deposit 3,952.92 3,952.92 10/9 CALPERS - Fire - Retirement Account Deposit 4,475.04 4,475.04 10/9 CALPERS - Fire - Retirement Account Deposit 9,307.05 9,307.05 10/9 CALPERS - Fire - Retirement Account Deposit 11,988.18 11,988.18 10/9 CALPERS - Fire - Retirement Account Deposit - 115,591.52 115,591.52 10/9 STATE DISBURSEMENT UNIT - Child Support Payments 1,961.75 - 1,961.75 10/9 STATE DISBURSEMENT UNIT - Child Support Payments - 5,398.92 5,398.92 10/9 Workers Comp - City Account Transfer 1,331.90 - 1,331.90 10/10 CALPERS - City - Retirement Account Deposit 59,008.97 59,008.97 10/10 CALPERS - City - Retirement Account Deposit 118,928.51 - 118,928.51 10/10 CALPERS - Fire - Retirement Account Deposit - 198.83 198.83 10/10 CALPERS - Fire - Retirement Account Deposit - 1,270.01 1,270.01 10/10 Workers Comp - City Account Transfer 1,894.04 - 1,894.04 10/11 CALPERS - Fire - Retirement Account Deposit - 2,100.00 2,100.00 10/11 Workers Comp - City Account Transfer 401.47 - 401.47 10/15 CALPERS - City - Retirement Account Deposit 5,347.87 5,347.87 10/15 WIRE PAYMENT - RCMU CAISO 89,029.78 89,029.78 10/15 WIRE PAYMENT - DEBT SERVICE PAYMENT 320,861.83 320,861.83 10/15 Workers Comp - City Account Transfer 7,190.42 7,190.42 10/16 WIRE PAYMENT - DEBT SERVICE PAYMENT 49,408.25 49,408.25 10/16 Workers Comp - City Account Transfer 4,989.27 4,989.27 10/17 Workers Comp - City Account Transfer 4,208.64 4,208.64 10/18 Workers Comp - City Account Transfer 4,905.45 4,905.45 10/21 WIRE PAYMENT - RCMU CAISO 4,476.12 4,476.12 10/21 Workers Comp - City Account Transfer 1,726.83 - 1,726.83 10/23 CALPERS - Fire - Retirement Account Deposit - 135,855.51 135,855.51 10/23 CALPERS - Fire - Retirement Account Deposit 2,604.78 2,604.78 10/23 CALPERS - Fire - Retirement Account Deposit 3,952.92 3,952.92 10/23 CALPERS - Fire - Retirement Account Deposit 4,475.04 4,475.04 10/23 CALPERS - Fire - Retirement Account Deposit 9,103.83 9,103.83 10/23 CALPERS - Fire - Retirement Account Deposit 11,988.18 11,988.18 10/23 CALPERS - Fire - Retirement Account Deposit - 113,958.08 113,958.08 10/23 STATE DISBURSEMENT UNIT - Child Support Payments 1,961.75 - 1,961.75 10/23 STATE DISBURSEMENT UNIT - Child Support Payments - 5,020.76 5,020.76 10/23 Workers Comp - City Account Transfer 184.08 - 184.08 10/24 Workers Comp - City Account Transfer 110.19 110.19 10/25 CALPERS - City - Retirement Account Deposit 58,403.01 58,403.01 10/25 CALPERS - City - Retirement Account Deposit 118,548.48 118,548.48 10/25 Workers Comp - City Account Transfer 561.22 561.22 10/29 WIRE PAYMENT - RCMU CAISO 4,733.47 4,733.47 10/29 Workers Comp - City Account Transfer 79.31 79.31 10/30 WIRE PAYMENT - LAND PURCHASE 1,842,750.00 1,842,750.00 1 Page 27 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Electronic Debit Register October 1, 2019 to October 31, 2019 DATE DESCRIPTION CITY FIRE AMOUNT 10/30 Workers Comp - City Account Transfer 5,545.68 - 5,545.68 10/31 U.S. BANK - Purchasing Card Payment 36,843.93 9,044.62 45,888.55 10/31 U.S. BANK - Corporate Card Payment 95,695.09 28,133.14 123,828.23 10/31 U.S. BANK - Costco Card Payment 1,320.51 1,098.55 2,419.06 10/31 Workers Comp - City Account Transfer 1,025.06 - 1,025.06 TOTAL CITY 3,020,613.64 TOTAL FIRE 592,162.49 GRAND TOTAL 3,612,776.13 Page 28 DATE: December 18, 2019 TO: President and Members of the Board of Directors FROM: John R. Gillison, City Manager INITIATED BY: Tamara Layne, Finance Director SUBJECT: CONSIDERATION TO APPROVE WEEKLY CHECK REGISTERS FOR CHECKS ISSUED TO SOUTHERN CALIFORNIA GAS COMPANY IN THE AMOUNT OF $881.40 DATED NOVEMBER 26, 2019 THROUGH DECEMBER 09, 2019. RECOMMENDATION: Staff recommends Fire Board approve payment of demands as presented. BACKGROUND: N/A ANALYSIS: N/A FISCAL IMPACT: Adequate budgeted funds are available for the payment of demands per the attached listing. COUNCIL GOAL(S) ADDRESSED: N/A ATTACHMENTS: Description Attachment 1 So Ca Gas - Check Register Page 29 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT So Calif Gas Company Only. Agenda Check Register 11/26/2019 through 12/9/2019 Check No. Check Date Vendor Name Cu Fire Amount AP 00406027 11/26/2019 SO CALIF GAS COMPANY 175.72 261.47 437.19 *** AP 00406152 12/04/2019 SO CALIF GAS COMPANY 9,645.55 619.93 10,265.48 *** Total City: $9,821.27 Total Fire: $881.40 Grand Total: , Note: *** Check Number includes both City and Fire District expenditures User: VLOPEZ - VERONICA LOPEZ Page: 1 Current Date: 12/10/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:46:01 Page 30 DATE: December 18, 2019 TO: President and Members of the Board of Directors FROM: Lori E. Sassoon, Deputy City Manager/Administrative Services INITIATED BY: Tamara L. Layne, Finance Director Sandra G. Ramirez, Department Manager SUBJECT: CONSIDERATION TO RECEIVE AND FILE CURRENT INVESTMENT SCHEDULE AS OF NOVEMBER 30, 2019. RECOMMENDATION: Staff recommends that the President and Members of the Board of Directors receive and file the attached current investment schedule for the Rancho Cucamonga Fire Protection District as of November 30, 2019. BACKGROUND: The attached investment schedule as of November 30, 2019 reflects cash and investments managed by the Finance/Treasury Management Division and is in conformity with the requirements of California Government Code Section 53601 and the Rancho Cucamonga Fire Protection District's adopted Investment Policy as approved by the President and Members of the Board of Directors on February 20, 2019. ANALYSIS: The District's Treasurer is required to submit a quarterly investment report to the President and Members of the Board of Directors in accordance with California Government Code Section 53646. The quarterly investment report is required to be submitted within 30 days following the end of the quarter covered by the report. However, the District Treasurer has elected to provide this report on a monthly basis. FISCAL IMPACT: None COUNCIL GOAL(S) ADDRESSED: N/A ATTACHMENTS: Description Attachment 1 - Portfolio Management - Portfolio Summary November 30, 2019 Page 31 r4 U AL Mz. T w Q � IO N O co f00 I N r N (O 0 A aV N 0 N r n N N 0 0 o r O n O I A N N o r N r cn r r N O a f0 N N G O r V: O 007 n O O O r � o aao o 0 0 o r ao C rn O o N O 7A "kO O M O b 07 w O O N N 0 c M M � N t0 0 `0 v o rn o 0 o O) N a0 r OD d; v cU� 40 ap O! r o ao o c o .0. 0 0 0 FO r Clt C Lo O O O q C N C N 0Drn W N m m v o h o rn � 6sf rl r- o ao ao 7. = N 0> N o M m a0o N �p U N O 7n at a0 a) N c6 tz N V 0) f, 0) 0 LL 70 NCR C d' 70 M r N M E co `0 v o rn o 0 o O) e Lf)r d; v cU� re\n r o ao o c o .0. 0 0 0 r Clt C Lo O O O q C N C N o vi 0i o 0 o 'T W N O N 0) O O O 7n N f0 O 7n 10 6sf rl N 0O = N a0 N a0 M E zi C c � J- �qq v S 0 c� v y Cl) Sc LO co •o n C U a LL F fq C N d W mm O L N c U E O N O.L C d . 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CO) N U N \— co OCj Lp N (u c FU CL3 C0 D UO c CL LO N 3 -7 QUA Page 36 V ■L U) p V � � 4) C. r O■NN adQ LL C C E O = � 0 Z V C CL O s OC 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O � �LO M M N N O O m a� } v c� a� } v C* E2 m N } M N co N } N r N t C O N r 0 2 co Q) v c D ai i 2 4 Page 37 DATE: December 18, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Robert Neiuber, Human Resources Director Lucy Alvarez -Nunez, Management Analyst I SUBJECT: CONSIDERATION TO APPROVE A RESOLUTION ADOPTING FIRE DISTRICT SALARY SCHEDULES FOR FISCAL YEAR 2019/20. RECOMMENDATION: Staff recommends that the Fire Board of the Rancho Cucamonga Fire Protection District adopt a resolution approving the Fiscal Year 2019/20 salary schedules for job classifications employed by the Fire Protection District. BACKGROUND: The Fire Board traditionally adopts salary resolutions biannually for those classifications employed by the Fire District. These resolutions are updated to reflect changes in salaries, additions, and deletions of classifications, changes in job titles and other terms of employment. The State of California minimum wage will increase from $12.00 to $13.00 per hour effective January 1, 2020. ANALYSIS: Based on the State of California minimum wage law, the resolution adopts changes to increase the bottom steps to $13.00 per hour for the part-time Fire Prevention Assistant and part-time Fire Clerk position effective January 1, 2020. All other Fire salary schedules, classifications, job titles, and other terms of employment remain the same. Staff recommends that the Fire Board of Rancho Cucamonga Fire Protection District approve the resolution updating the Fire salary schedules for Fiscal Year 2019/20. FISCAL IMPACT: Adjustments to the part-time salary ranges and their fiscal impacts were accounted for in the current fiscal year budget. COUNCIL GOAL(S) ADDRESSED: ENHANCING PREMIER COMMUNITY STATUS The District is responsible for complying with minimum wage law requirements and ensuring that the Page 38 Rancho Cucamonga Fire District continues to be a premier employer for the community. ATTACHMENTS: Description Attachment 1 - Resolution Attachment 2 - Fire Support Salary Schedule Attachment 3 - Part time Fire Salary Schedule Attachment 4 - Fire Union Salary Schedule Attachment 5 - Fire Management Salary Schedule Page 39 RESOLUTION NO. FD 19- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE SALARY SCHEDULES FOR FISCAL YEAR 2019-20 WHEREAS, the Board of Directors of the Rancho Cucamonga Fire Protection District has determined that it is necessary for the efficient operation and management of the District that policies be established prescribing salary ranges, benefits and holidays and other policies for employees of the Rancho Cucamonga Fire Protection District; and WHEREAS, the Board of Directors of the Rancho Cucamonga Fire Protection District has previously adopted salary resolutions that established salary ranges, benefits and other terms of employment for employees of the Rancho Cucamonga Fire Protection District; and WHEREAS, the Board of Directors of the Rancho Cucamonga Fire Protection District recognizes that it is necessary from time to time to amend the salary resolution to accommodate changes in position titles, classifications salary ranges, benefits and other terms of employment; and NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Rancho Cucamonga Fire Protection District, Rancho Cucamonga, California to approve the attached salary schedules for the Fire District positions (Attachments 2 - 5) effective January 1, 2020. PASSED, APPROVED AND ADOPTED this 18th day of December, 2019. L. Dennis Michael, President ATTEST: Janice C. Reynolds, Secretary I, JANICE C. REYNOLDS, SECRETARY of the Rancho Cucamonga Fire Protection District, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the Board of Directors of the Rancho Cucamonga Fire Protection District, at a Regular Meeting of said Board held on the 18th day of December 2019. Page 40 AYES: NOES: ABSENT: ABSTAINED: Executed this 18th day of December, 2019, at Rancho Cucamonga, California. Janice C. Reynolds, Secretary Page 41 Resolution No. FD 19-022 FIRE SUPPORT SERVICES ASSOCIATION SALARY SCHEDULE AS OF JANUARY 1, 2020 Fire Support Services Salary Schedule JanuRgglq 9020 A B C D E F COMMUNICATIONS TECHNICIAN 25.37 26.64 27.97 29.37 30.83 32.38 Hourly 2,029.39 2,130.86 2,237.40 2,349.27 2,466.74 2,590.07 Bi -Weekly 4,397.01 4,616.86 4,847.70 5,090.09 5,344.59 5,611.82 Monthly COMMUNITY AFFAIRS SENIOR 30.46 31.98 33.58 35.26 37.02 38.88 Hourly COORDINATOR 2,436.77 2,558.61 2,686.54 2,820.86 2,961.91 3,110.00 Bi -Weekly 5,279.66 5,543.65 5,820.83 6,111.87 6,417.46 6,738.34 Monthly EMERGENCY MANAGEMENT 38.00 39.90 41.89 43.99 46.19 48.50 Hourly COORDINATOR 3,039.81 3,191.80 3,351.39 3,518.96 3,694.91 3,879.65 Bi -Weekly 6,586.25 6,915.56 7,261.34 7,624.41 8,005.63 8,405.91 Monthly EMERGENCY MEDICAL SERVICES 49.38 51.85 54.44 57.16 60.02 63.02 Hourly ADMINISTRATOR 3,950.49 4,148.01 4,355.41 4,573.18 4,801.84 5,041.93 Bi -Weekly 8,559.39 8,987.36 9,436.73 9,908.56 10,403.99 10,924.19 Monthly FIRE EQUIPMENT APPRENTICE 19.79 20.78 21.82 22.91 24.06 25.26 Hourly MECHANIC 1,583.51 1,662.69 1,745.82 1,833.11 1,924.77 2,021.01 Bi -Weekly 3,430.95 3,602.49 3,782.62 3,971.75 4,170.34 4,378.85 Monthly FIRE EQUIPMENT LEAD 27.28 28.64 30.08 31.58 33.16 34.82 Hourly MECHANIC 2,182.35 2,291.47 2,406.04 2,526.34 2,652.66 2,785.29 Bi -Weekly 4,728.42 4,964.84 5,213.09 5,473.74 5,747.43 6,034.80 Monthly FIRE EQUIPMENT MECHANIC 24.74 25.98 27.28 28.64 30.07 31.58 Hourly 1,979.19 2,078.15 2,182.05 2,291.16 2,405.71 2,526.00 Bi -Weekly 4,288.24 4,502.65 4,727.78 4,964.17 5,212.38 5,473.00 Monthly FIRE INFORMATION SYSTEMS 24.07 25.27 26.54 27.87 29.26 30.72 Hourly TECHNICIAN 1,925.70 2,021.99 2,123.08 2,229.24 2,340.70 2,457.74 Bi -Weekly 4,172.35 4380.97 4600.02 4830.02 5071.52 5325.09 Monthly FIRE PREVENTION SPECIALIST 27.16 28.52 29.95 31.44 33.02 34.67 Hourly INSPECTION 1 2,172.93 2,281.58 2,395.66 2,515.44 2,641.22 2,773.28 Bi -Weekly 4,708.02 4,943.43 5,190.60 5,450.13 5,722.63 6,008.76 Monthly FIRE PREVENTION SPECIALIST 29.94 31.44 33.01 34.66 36.40 38.22 Hourly INSPECTION II 2,395.52 2,515.29 2,641.06 2,773.11 2,911.76 3,057.35 Bi -Weekly 5,190.28 5,449.80 5,722.29 6,008.40 6,308.82 6,624.26 Monthly FIRE PREVENTION SUPERVISOR 34.07 35.77 37.56 39.44 41.41 43.48 Hourly 2,725.55 2,861.83 3,004.92 3,155.16 3,312.92 3,478.57 Bi -Weekly 5,905.36 6,200.62 6,510.65 6,836.19 7,178.00 7,536.90 Monthly FIRE SHOP SUPERVISOR 32.73 34.36 36.08 37.89 39.78 41.77 Hourly 2,618.16 2,749.07 2,886.52 3,030.85 3,182.39 3,341.51 Bi -Weekly 5,672.69 5,956.32 6,254.14 6,566.84 6,895.19 7,239.95 Monthly Fire Support Services Salary Schedule JanuRgglq 9020 FIRE SUPPORT SERVICES ASSOCIATION SALARY SCHEDULE AS OF JANUARY 1, 2020 Fire Support Services Salary Schedule Janufi`q* 4020 A B C D E F MAINTENANCE OFFICER 36.33 38.15 40.05 42.06 44.16 46.37 Hourly 2,906.43 3,051.75 3,204.34 3,364.56 3,532.79 3,709.43 Bi -Weekly 6,297.27 6612.13 6942.74 7289.88 7654.37 8037.09 Monthly MANAGEMENT AIDE 24.99 26.24 27.56 28.93 30.38 31.90 Hourly 1,999.49 2,099.47 2,204.44 2,314.66 2,430.39 2,551.91 Bi -Weekly 4,332.23 4548.84 4776.28 5015.10 5265.85 5529.15 Monthly MANAGEMENT ANALYST 1 29.01 30.46 31.98 33.58 35.26 37.02 Hourly 2,320.73 2,436.77 2,558.61 2,686.54 2,820.86 2,961.91 Bi -Weekly 5,028.25 5279.66 5543.65 5820.83 6111.87 6417.46 Monthly MANAGEMENT ANALYST II 33.34 35.00 36.75 38.59 40.52 42.55 Hourly 2,666.98 2,800.33 2,940.34 3,087.36 3,241.73 3,403.81 Bi -Weekly 5,778.45 6067.37 6370.74 6689.28 7023.74 7374.93 Monthly MANAGEMENT ANALYST III 36.31 38.12 40.03 42.03 44.13 46.34 Hourly 2,904.64 3,049.87 3,202.36 3,362.48 3,530.60 3,707.13 Bi -Weekly 6,293.38 6608.05 6938.45 7285.37 7649.64 8032.12 Monthly PLANS EXAMINER - FIRE 33.37 35.04 36.79 38.63 40.57 42.59 Hourly 2,669.90 2,803.39 2,943.56 3,090.74 3,245.28 3,407.54 Bi -Weekly 5,784.78 6074.02 6377.72 6696.61 7031.44 7383.01 Monthly PUBLIC EDUCATION 28.09 29.50 30.97 32.52 34.15 35.85 Hourly SPECIALIST 2,247.45 2,359.82 2,477.82 2,601.71 2,731.79 2,868.38 Bi -Weekly 4,869.48 5112.95 5368.60 5637.03 5918.88 6214.83 Monthly ADMINISTRATIVE ASSISTANT 17.85 18.79 19.78 20.82 21.92 23.07 Hourly 1,428.16 1,503.33 1,582.45 1,665.74 1,753.41 1,845.69 Bi -Weekly 3,094.35 3,257.21 3,428.64 3,609.10 3,799.05 3,999.00 Monthly EXECUTIVE ASSISTANT 22.31 23.48 24.72 26.02 28.83 30.35 Hourly 1,784.58 1,878.50 1,977.37 2,081.44 2,306.38 2,427.69 Bi -Weekly 3,866.58 4,070.08 4,284.30 4,509.79 4,997.15 5,260.00 Monthly EXECUTIVE ASSISTANT II 25.95 27.31 28.75 30.26 31.85 33.53 Hourly 2,075.64 2,184.88 2,299.87 2,420.92 2,548.34 2,682.46 Bi -Weekly 4,497.21 4,733.91 4,983.06 5,245.33 5,521.40 5,812.00 Monthly Fire Support Services Salary Schedule Janufi`q* 4020 Resolution No. FD 19-022 FIRE DISTRICT PART-TIME HOURLY SALARY SCHEDULE AS OF JANUARY 1, 2020 A B C D E F COMMUNICATIONS TECHNICIAN 24.38 25.60 26.88 28.23 29.64 31.12 Hourly EMERGENCY MEDICAL SERVICES 41.14 43.20 45.36 47.62 50.01 52.51 Hourly QUALITY IMPROVEMENT NURSE FIRE CLERK 13.00 13.00 13.00 13.00 13.37 14.04 Hourly FIRE EQUIPMENT MECHANIC 23.22 24.38 25.60 26.88 28.23 29.64 Hourly FIRE INFORMATION SYSTEMS 23.14 24.29 25.51 26.78 28.12 29.53 Hourly TECHNICIAN FIRE PREVENTION ASSISTANT 13.00 13.00 13.00 13.00 13.65 14.04 Hourly TEMPORARY/PART-TIME FIRE PREVENTION SPECIALIST 24.49 25.72 27.00 28.35 29.77 31.26 Hourly INSPECTION I MANAGEMENT AIDE 24.01 25.24 26.53 27.88 29.16 30.62 Hourly MANAGEMENT ANALYST 1 27.88 29.31 30.81 32.39 33.87 35.56 Hourly OFFICE SERVICES CLERK 16.85 17.71 18.62 19.57 20.47 21.49 Hourly OFFICE SPECIALIST 1 15.25 16.03 16.85 17.71 18.52 19.45 Hourly OFFICE SPECIALIST II 16.85 17.71 18.62 19.57 20.47 21.49 Hourly PLANS EXAMINER - FIRE 32.08 33.68 35.37 37.13 38.99 40.94 Hourly QUALITY IMPROVEMENT 27.79 29.18 30.64 32.17 33.78 35.47 Hourly SPECIALIST Fire District Part -Time Hourly January 1, 2020 Page 44 FIRE UNION ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES FIRE CAPTAIN FIRE CAPTAIN SPECIALIST FIRE ENGINEER FIREFIGHTER FIRE INSPECTOR FIELD TRAINING OFFICER January 1, 2020 A B C D E 32.23 33.84 35.53 37.31 39.17 Hourly 3,609.34 3,790.37 3,979.38 4,178.63 4,386.99 Bi -Weekly 7,820.23 8,212.47 8,621.99 9,053.70 9,505.16 Monthly 32.23 33.84 35.53 37.31 39.17 Hourly 3,609.34 3,790.37 3,979.38 4,178.63 4,386.99 Bi -Weekly 7,820.23 8,212.47 8,621.99 9,053.70 9,505.16 Monthly 27.47 28.84 30.28 31.80 33.40 Hourly 3,076.48 3,230.19 3,391.87 3,561.52 3,740.27 Bi -Weekly 6,665.70 6,998.74 7,349.04 7,716.62 8,103.93 Monthly 24.01 25.21 26.47 27.79 29.19 Hourly 2,689.35 2,823.71 2,964.89 3,112.91 3,268.90 Bi -Weekly 5,826.93 6,118.03 6,423.94 6,744.64 7,082.61 Monthly 27.47 28.84 30.28 31.80 33.40 Hourly 3,076.48 3,230.19 3,391.87 3,561.52 3,740.27 Bi -Weekly 6,665.70 6,998.74 7,349.04 7,716.62 8,103.93 Monthly 32.23 33.84 35.53 37.31 39.17 Hourly 3,609.34 3,790.37 3,979.38 4,178.63 4,386.99 Bi -Weekly 7,820.23 8,212.47 8,621.99 9,053.70 9,505.16 Monthly HAZARDOUS MATERIAL STIPEND (5% of Fire Enqr. Step E 1.67 1.67 1.67 1.67 1.67 Hourly 187.01 187.01 187.01 187.01 187.01 Bi -Weekly 405.20 405.20 405.20 405.20 405.20 Monthly PARAMEDIC STIPEND (13.92% of Fire Engr. Step E) 4.65 4.65 4.65 4.65 4.65 Hourly 520.65 520.65 520.65 520.65 520.65 Bi -Weekly 1,128.07 1,128.07 1,128.07 1,128.07 1,128.07 Monthly FIELD TRAINING OFFICER STIPEND (9.3% of Fire Capt. Step E) 3.64 3.64 3.64 3.64 3.64 Hourly 407.99 407.99 407.99 407.99 407.99 Bi -Weekly 883.98 883.98 883.98 883.98 883.98 Monthly TECHNICAL RESCUE STIPEND (5% of Fire Enqr. Step E) 1.67 1.67 1.67 1.67 1.67 Hourly 187.01 187.01 187.01 187.01 187.01 Bi -Weekly 405.20 405.20 405.20 405.20 405.20 Monthly TERRORISM LIAISON OFFICER STIPEND (2.5% of Fire Enqr. Step E) 0.83 0.83 0.83 0.83 0.83 Hourly 93.51 93.51 93.51 93.51 93.51 Bi -Weekly 202.60 202.60 202.60 202.60 202.60 Monthly BA, BS, or Fire Officer Certification 1.31 1.31 1.31 1.31 1.31 Hourly 146.31 146.31 146.31 146.31 146.31 Bi -Weekly 317.00 317.00 317.00 317.00 317.00 Monthly MA, MS or Chief Officer Certification 1.96 1.96 1.96 1.96 1.96 Hourly 219.23 219.23 219.23 219.23 219.23 Bi -Weekly 475.00 475.00 475.00 475.00 475.00 Monthly Page 45 Resolution No. FD 19-022 FIRE MANAGEMENT EMPLOYEES GROUP SALARY SCHEDULE AS OF JANUARY 1, 2020 A B C D E F Resolution No. FD 19-022 FIRE CHIEF 86.08 90.38 94.90 99.64 104.62 109.86 Hourly 6,886.34 7,230.49 7,592.06 7,971.04 8,369.92 8,788.71 Bi -Weekly 14,920.41 15,666.07 16,449.46 17,270.59 18,134.83 19,042.20 Monthly FIRE DEPUTY CHIEF 70.62 74.16 77.86 81.76 85.84 90.13 Hourly 5,649.88 5,932.67 6,228.72 6,540.53 6,867.27 7,210.59 Bi -Weekly 12,241.42 12,854.12 13,495.56 14,171.15 14,879.08 15,622.94 Monthly FIRE BATTALION CHIEF 43.96 46.16 48.47 50.90 53.44 Hourly (56 Hour Workweek) 4,924.26 5,170.56 5,425.47 5,700.47 5,984.91 Bi -Weekly 10,669.24 11,202.88 11,761.68 12,351.02 12,967.31 Monthly FIRE BATTALION CHIEF 61.55 64.63 67.86 71.26 74.81 Hourly (40 Hour Workweek) 4,924.26 5,170.56 5,428.47 5,700.47 5,984.91 Bi -Weekly 10,669.24 11,202.88 11,761.68 12,351.02 12,967.31 Monthly FIRE MARSHAL 66.02 69.32 72.79 76.43 80.24 Hourly 5,281.68 5,545.40 5,823.20 6,114.28 6,419.46 Bi -Weekly 11,443.65 12,015.02 12,616.94 13,247.61 13,908.82 Monthly BATTALION CHIEF TRAINING OFFICER STIPEND (7.26% of 40 hr BC Current Step) 4.47 4.69 4.93 5.17 5.43 0.00 Hourly 357.50 375.38 394.11 413.85 434.50 0.00 Bi -Weekly 774.59 813.33 853.90 896.68 941.43 0.00 Monthly Page 46 DATE: TO: FROM: INITIATED BY: SUBJECT: December 18, 2019 Mayor and Members of the City Council John R. Gillison, City Manager Anne McIntosh, AICP, Planning Director Flavio Nunez, Management Analyst II CONSIDERATION TO APPROVE THE HOUSING SUCCESSOR AGENCY FISCAL YEAR 2018/19 ANNUAL REPORT. RECOMMENDATION: Staff recommends that the Housing Successor Agency approve the Annual Report for Fiscal Year 2018/19, authorize staff to make administrative changes to the Annual Report upon completion of the CAFR, and authorize the transmittal of the Annual Report to the appropriate State agencies. BACKGROUND: After February 1, 2012 all assets, properties and contracts of the former Rancho Cucamonga Redevelopment Agency (former Agency) were transferred, by operation of law, to the Successor Agency to the Rancho Cucamonga Redevelopment Agency (Successor Agency). Pursuant to the Dissolution Law, the City Council elected to retain the housing assets and affordable housing functions upon dissolution and selected the Housing Successor Agency to former Rancho Cucamonga Redevelopment Agency to assume all housing assets and functions. On October 13, 2013, the Governor signed into law Senate Bill 341 (SB341), which amends provisions of the Dissolution Law, in particular relating to housing successors. SB341 amended the former housing annual report requirement due to both the State Controller and the Department of Housing and Community Development while Redevelopment Agencies were active and established affordable housing requirements to be performed by housing successors effective January 1, 2014. As of dissolution, housing successors now maintain and deposit funds into a Low -and -Moderate Income Housing Asset Fund (LMIHAF), subject to the requirements of the Dissolution Law, as amended by SB 341. Under SB 341, housing successors have an annual auditing and reporting obligation to be completed every fiscal year starting with FY 2013-2014. ANALYSIS: Pursuant to SB 341 a Housing Successor Agency is required to file an Annual Report of its activities within six months of the Agency's fiscal year end. This report is required to contain the following information: The amount deposited to the Low Moderate Income Housing Asset Fund (LMIHAF), distinguishing and amounts deposited for items listed on the ROPS. 2. A statement of the balance in the LMIHAF as the close of the fiscal year, distinguishing any amounts held for items listed on the ROPS. 3. A description of expenditures from the LMIHAF by category, including, but not limited to expenditures for (a) monitoring and preserving the long-term affordability of units subject to Page 47 affordability restrictions or covenants and administrative expenses; (b) homeless prevention and rapid re -housing services; and (c) development of affordable housing. 4. The statutory value of real property owned by the housing successor, the value of loans and grants receivable, and the sum of these two amounts. 5. A description of any transfers of LMIHAF funds made to another housing successor in the previous fiscal year. 6. A description of any project for which the Housing Successor receives or holds property tax revenue pursuant to the ROPS and the status of that project. 7. For interests in real property acquired by the former agency prior to February 1, 2012, a status update on compliance with Section 33334.16. For interest in real property acquired by the Housing Successor on or after February 1, 2012, a status update on the project. 8. A description of any outstanding obligation pursuant to Section 33413 that remained to transfer to the Housing Successor on February 1, 2012, the Housing Successor's plans to meet unmet obligations. 9. Housing Successor must determine the % of housing for seniors and person of all ages within the previous 10 -years. Senior housing units may not exceed 50% of the total units restricted. 10. The amount of excess surplus, the amount of time the Housing Successor has had excess surplus, and the Housing Successor's plan for eliminating the excess surplus. The Annual Report for Fiscal Year 2018/19 is being transmitted to the Housing Successor Agency in accordance with the applicable legislation, and contains all the required information as outlined above. Following the approval by the Housing Successor, the report will be sent to the appropriate State agencies for review. FISCAL IMPACT: There is no fiscal impact. COUNCIL GOAL(S) ADDRESSED: This action does not address a specific council goal, however, this action will comply with State requirement SB 341. ATTACHMENTS: Description Attachment 1 - Annual Report Page 48 0 HOUSING SUCCESSOR AGENCY ANNUAL REPORT HOUSING SUCCESSOR ANNUAL REPORT— 2018/19 1.) The amount deposited to the LMIHAF, distinguishing any amounts deposited for items listed on the ROPS. There was a total of $4,408,372 deposited into the LMIHAF during Fiscal Year 2018/19. The deposits primarily consisted value transferred of land and residual receipts associated with the payments on loans related to the development of low and moderate income multi -family housing financed by the former Redevelopment Agency, as well as loan payoffs of first-time homebuyer loans, and loan payoff of equity distributions. 2.) A statement of the balance in the LMIHAF as the close of the fiscal year, distinguishing any amounts held for items listed on the ROPS. As of the close of Fiscal Year 2018/19 the LMIHAF ended with a balance of $1,337,753.00. 3.) A description of expenditures from the LMIHAF by category, including, but not limited to, expenditures for (a) monitoring and preserving the long-term affordability of units subject to affordability restrictions or covenants and administrative expenses; (b) homeless prevention and rapid re -housing services; and (c) development of affordable housing. ACTIVITY EXPENDITURE Administrative Costs $250,000.00 Homeless Prevention $40,500.00 Affordable Housing Development $13,400,00.00 4.) The statutory value of real property owned by the Housing Successor, the value of loans and grants receivable, and the sum of these two amounts. LOAN NAME/DESCRIPTION/PROPERTY ENDING BALANCE FAIR VALUE OF LAND SECURED BY LOAN NHDC (San Sevaine Villas) $ 44,374,111.70 N/A Woodhaven Manor $ 12,333,007.84 N/A Villa Pacifica $ 229,880.74 N/A LINC-Pepperwood $ 27,012,364.12 N/A 11 Page Page 50 HOUSING SUCCESSOR ANNUAL REPORT -2018/19 Rancho Verde Village East $ 7,561,322.09 N/A Heritage Pointe $ 2,510,624.03 N/A Olen Jones $ 4,476,760.64 N/A Villa Del Norte $ 10,333,182.49 N/A Villaggio on Route 66 $ 31,884,564.50 N/A First -Time Homebuyer Program $ 3,226,808.00 N/A Villa Pacifica II $9,051,318.85 N/A Day Creek Villas $9,035,096.78 N/A Total S 162,029,041.78 5.) A description of any transfers of LMIHAF funds made to another Housing Successor in the previous fiscal year. There have been no transfers of LMIHAF funds to any other Housing Successor in the previous fiscal year. 6.) A description of any project for which the housing successor receives or holds property tax revenue pursuant to the ROPS and the status of that project. There are no projects which the Housing Successor receives or holds property tax revenue pursuant to the ROPS. 7.) For interests in real property acquired by the former agency prior to February 1, 2012, a status update on compliance with Section 33334.16. For interest in real property acquired by the Housing Successor on or after February 1, 2012, a status update on the project. In July 2014 the Housing Successor Agency acquired a 2.5 acre property for the purpose of constructing a 60 -unit senior affordable rental housing complex. The project affordability agreement provides for 59 of the 60 1 -and -2 bedroom units to be restricted to income eligible seniors. Construction of the project has been completed and a grand opening was held in May 2018. 21 Page Page 51 HOUSING SUCCESSOR ANNUAL REPORT— 2018/19 Additionally, 8.) A description of any outstanding obligation pursuant to Section 33413 that remained to transfer to the housing successor on February 1, 2012, the Housing Successor's progress in meeting these obligations, and the Housing Successor's plans to meet unmet obligations. There is no outstanding obligation that had been transferred to the Housing Successor Agency on February 1, 2012. 9.) Housing Successor must determine the % of housing for seniors and persons of all ages within the previous 10 -years. Senior housing units may not exceed 50% of the total units restricted. Housing Projects Completed Within the Last 10 -years (2009-2019) PROJECT TYPE # OF UNITS Pepperwood Family 228 Villaggio on Rt. 66 Family 131 Villa Pacifica II Senior 60 Total 419 [INTENTIONALLY LEFT BLANK] 31 Page Page 52 HOUSING SUCCESSOR ANNUAL REPORT -2018/19 Previous Affordable Housing Accomplishments Prior to 2009 PROJECT TYPE # OF UNITS Las Casitas Family 14 Rancho Verde Family 104 Rancho Verde East Family 40 Monterey Village Family 110 San Sevaine Villas Family 225 Sycamore Springs Family 96 Sunset Heights Family 116 Villa Pacifica Senior 158 Heritage Pointe Senior 48 Olen Jones Senior 96 Total 1,007 10.) The amount of excess surplus, the amount of time the Housing Successor has had excess surplus, and the Housing Successor's plan for eliminating the excess surplus. At the start of this reporting Fiscal Year the Housing Successor Agency opened with an available balance of $1,188,191.00. The Housing Successor has ended this reporting Fiscal Year with no excess surplus. 41 Page Page 53 HOUSING SUCCESSOR ANNUAL REPORT -2018/19 COMPUTATION OF LOW AND MODERATE INCOME HOUSING FUND EXCESS/SURPLUS RANCHO CUCAMONGA HOUSING SUCCESSOR AGENCY COMPUTATION OF LOW AND MODERATE INCOME HOUSING FUND EXCESSISURPLUS Opening Fund Balance Less Unavailable Amounts: Land held for resale Loans receivable Residual receipt Contractual obligations Low and Moderate Housing Funds All Project Area July 1, 2018 $ (4,C0(J,000) (123,306,894) Available Housing Successor Funds Limitation (greater of $1,OOC,000 or four years deposits) Aggregate amount deposited for last four years: 2018-2019 NIA 2017-2018 1,426,757 2016-2017 1,408,859 2015-2016 4,936,777 2014-2015 541.719 Tota 1 8,314,112 Base Limitation $ 1,000,000 Greater amount Computed Excess/Surplus Low and Moderate Housing Funds All Project Area July 1, 2019 $ 135,900,697 $ 139,933,044 (132,863,494) (339,437) (5,392,360) (134,712,506) (138,595,29'1) 1,188,191 1,337,753 $ 8:3'14,'112 None 4,408,372 1,426,757 1,408,859 4,936,777 N!A 12,180,765 $ 1,000,000 $ '12,'180.765 None 51 Page Page 54 DATE: December 18, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Tamara Layne, Finance Director SUBJECT: CONSIDERATION TO APPROVE BI -WEEKLY PAYROLL IN THE AMOUNT OF $1,163,484.61 AND WEEKLY CHECK REGISTERS (EXCLUDING CHECKS ISSUED TO SOUTHERN CALIFORNIA GAS COMPANY) IN THE AMOUNT OF $2,915,805.34 DATED NOVEMBER 26, 2019 THROUGH DECEMBER 09, 2019 AND ELECTRONIC DEBIT REGISTER FOR THE MONTH OF OCTOBER IN THE AMOUNT OF $3,020,613.64. RECOMMENDATION: Staff recommends City Council approve payment of demands as presented. BACKGROUND: N/A ANALYSIS: N/A FISCAL IMPACT: Adequate budgeted funds are available for the payment of demands per the attached listing. COUNCIL GOAL(S) ADDRESSED: N/A ATTACHMENTS: Description Attachment 1 Check Register Attachment 1 Electronic Check Register Page 55 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 11/26/2019 through 12/9/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00009866 11/26/2019 AGENCY FOR THE PERFORMING ARTS INC 2,900.00 0.00 2,900.00 AP 00009867 11/26/2019 RE ASTORIA 2 LLC 83,681.40 0.00 83,681.40 AP 00009868 11/26/2019 SAN BERNARDINO COUNTY 8.00 0.00 8.00 AP 00009869 12/04/2019 AGENCY FOR THE PERFORMING ARTS INC 2,000.00 0.00 2,000.00 AP 00009870 12/04/2019 ALL CITY MANAGEMENT SERVICES INC 20,008.04 0.00 20,008.04 AP 00009871 12/04/2019 CALIF GOVERNMENT VEBA/RANCHO CUCAMONGA 21,580.67 0.00 21,580.67 AP 00009872 12/04/2019 HD PRODUCTIONS INC 18,750.00 0.00 18,750.00 AP 00009873 12/04/2019 RCCEA 1,793.00 0.00 1,793.00 AP 00009874 12/04/2019 RCPFA 11,562.46 0.00 11,562.46 AP 00009875 12/05/2019 ABC LOCKSMITHS 504.08 0.00 504.08 AP 00009876 12/05/2019 AIRGAS USA LLC 216.52 0.00 216.52 AP 00009877 12/05/2019 BEST BEST & KRIEGER LLP 67.50 0.00 67.50 AP 00009893 12/05/2019 BRODART BOOKS 30,549.98 0.00 30,549.98 AP 00009894 12/05/2019 CARQUEST AUTO PARTS 147.49 0.00 147.49 AP 00009895 12/05/2019 CITRUS MOTORS ONTARIO INC 99.95 0.00 99.95 AP 00009896 12/05/2019 DUMBELL MAN FITNESS EQUIPMENT, THE 125.00 0.00 125.00 AP 00009897 12/05/2019 DUNN EDWARDS CORPORATION 16.11 0.00 16.11 AP 00009898 12/05/2019 EMCOR SERVICES 28,524.88 0.00 28,524.88 AP 00009899 12/05/2019 GENERATOR SERVICES CO 0.00 449.94 449.94 AP 00009900 12/05/2019 GRANICUS INC 3,405.28 0.00 3,405.28 AP 00009901 12/05/2019 KME FIRE APPARATUS 0.00 70.60 70.60 AP 00009902 12/05/2019 OFFICE DEPOT 2,100.40 0.00 2,100.40 AP 00009903 12/05/2019 PSA PRINT GROUP 49.57 0.00 49.57 AP 00009904 12/05/2019 SIEMENS MOBILITY INC 216.20 0.00 216.20 AP 00009905 12/05/2019 STABILIZER SOLUTIONS INC 1,396.00 0.00 1,396.00 AP 00009906 12/05/2019 SUNRISE FORD 324.88 0.00 324.88 AP 00009907 12/05/2019 THOMPSON PLUMBING SUPPLY INC 680.92 0.00 680.92 AP 00405878 11/26/2019 ABSOLUTE SECURITY INTERNATIONAL INC 20,609.18 0.00 20,609.18 AP 00405879 11/26/2019 ACTION AWARDS INC 1,334.88 0.00 1,334.88 AP 00405880 11/26/2019 ADVANCED CHEMICAL TRANSPORT 877.00 0.00 877.00 AP 00405881 11/26/2019 ALL WELDING 1,899.00 0.00 1,899.00 AP 00405882 11/26/2019 ALPHAGRAPHICS 24.24 0.00 24.24 AP 00405883 11/26/2019 AMERICAN TRAINING RESOURCES INC 1,071.73 0.00 1,071.73 AP 00405884 11/26/2019 AMERICAN TRUCK BODIES & REPAIR INC. 491.34 0.00 491.34 AP 00405885 11/26/2019 AQUABIO ENVIRONMENTAL TECHNOLOGIES INC. 3,245.00 0.00 3,245.00 AP 00405886 11/26/2019 AROCHO, ALMA 1,330.20 0.00 1,330.20 AP 00405887 11/26/2019 ASSI SECURITY 1,322.66 0.00 1,322.66 AP 00405888 11/26/2019 AUFBAU CORPORATION 27,392.00 0.00 27,392.00 AP 00405889 11/26/2019 AUFBAU CORPORATION 2,420.00 0.00 2,420.00 AP 00405890 11/26/2019 AUFBAU CORPORATION 19,795.00 0.00 19,795.00 AP 00405891 11/26/2019 AVID IDENTIFICATION SYSTEMS 313.50 0.00 313.50 AP 00405892 11/26/2019 BANKS, REYNA 278.72 0.00 278.72 AP 00405893 11/26/2019 BARRETO, RAQUEL M. 80.94 0.00 80.94 AP 00405894 11/26/2019 BASELINE ANIMAL HOSPITAL 50.00 0.00 50.00 AP 00405895 11/26/2019 BAST, KAROLYN 358.20 0.00 358.20 AP 00405896 11/26/2019 BERN MARIE'S PROMOTIONAL PRODUCTS 1,042.15 0.00 1,042.15 AP 00405897 11/26/2019 BIRD, NICHOLAS 420.00 0.00 420.00 User: VLOPEZ - VERONICA LOPEZ Page: 1 Current Date: 12/10/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:39:32 Page 56 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 11/26/2019 through 12/9/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00405898 11/26/2019 BOUND TREE MEDICAL LLC 0.00 1,015.96 1,015.96 AP 00405899 11/26/2019 BUREAU VERITAS NORTH AMERICA INC 1,572.00 0.00 1,572.00 AP 00405903 11/26/2019 C V W D 80,716.37 1,095.88 81,812.25 *** AP 00405904 11/26/2019 C.P. GENERATOR INC. 58.19 0.00 58.19 AP 00405905 11/26/2019 CABBIL-HEWITT, AMANDIA 500.00 0.00 500.00 AP 00405906 11/26/2019 CAMERON WELDING SUPPLIES 105.56 0.00 105.56 AP 00405907 11/26/2019 CAMERON -DANIEL PC 91.50 0.00 91.50 AP 00405908 11/26/2019 CCS ORANGE COUNTY JANITORIAL INC 0.00 1,603.90 1,603.90 AP 00405909 11/26/2019 CENGAGE LEARNING/GALE 2,891.37 0.00 2,891.37 AP 00405910 11/26/2019 CINTAS CORPORATION #150 2,043.40 213.99 2,257.39 *** AP 00405911 11/26/2019 CLARK, KAREN 684.00 0.00 684.00 AP 00405912 11/26/2019 CLF WAREHOUSE 0.00 51.91 51.91 AP 00405913 11/26/2019 CONSOLIDATED ELECTRICAL DISTR INC 2,169.74 133.11 2,302.85 *** AP 00405914 11/26/2019 COSTUME SPECIALISTS 440.00 0.00 440.00 AP 00405915 11/26/2019 D & D SERVICES INC. 451.50 0.00 451.50 AP 00405916 11/26/2019 D & K CONCRETE COMPANY 1,447.63 0.00 1,447.63 AP 00405917 11/26/2019 DEPARTMENT OF JUSTICE 2,021.00 0.00 2,021.00 AP 00405918 11/26/2019 DIRECTV 81.54 0.00 81.54 AP 00405919 11/26/2019 DR HORTON WESTERN PACIFIC HOUSING INC 10.62 0.00 10.62 AP 00405920 11/26/2019 DUNN, ANNE MARIE 489.00 0.00 489.00 AP 00405921 11/26/2019 EASTERLING, RAY 252.00 0.00 252.00 AP 00405922 11/26/2019 EMERGENCY MEDICAL SERVICES AUTHORITY 0.00 225.00 225.00 AP 00405923 11/26/2019 ESMOND, GARY 2,500.00 0.00 2,500.00 AP 00405924 11/26/2019 EXECUTIVE AUTO DETAIL 0.00 540.00 540.00 AP 00405925 11/26/2019 EXPRESS BRAKE SUPPLY 476.35 0.00 476.35 AP 00405926 11/26/2019 FLEETPRIDE 0.00 736.92 736.92 AP 00405927 11/26/2019 FORD OF UPLAND INC 907.24 0.00 907.24 AP 00405928 11/26/2019 FRAZIER, SUSAN 250.00 0.00 250.00 AP 00405929 11/26/2019 GARCIA, JUSTINE 130.70 0.00 130.70 AP 00405930 11/26/2019 GEORGE HILLS COMPANY 124.50 0.00 124.50 AP 00405931 11/26/2019 GETTLER, CATHERINE 100.00 0.00 100.00 AP 00405932 11/26/2019 GIORDANO, MARIANNA 75.60 0.00 75.60 AP 00405933 11/26/2019 GM BUSINESS INTERIORS 81.23 0.00 81.23 AP 00405934 11/26/2019 GONSALVES AND SON, JOE A 3,045.00 0.00 3,045.00 AP 00405935 11/26/2019 GRAINGER 3,201.29 360.94 3,562.23 *** AP 00405936 11/26/2019 GRAM X-RAY INC 165.00 0.00 165.00 AP 00405937 11/26/2019 GRIFFITHS, VICTORIA MICHELLE 270.73 0.00 270.73 AP 00405938 11/26/2019 HAMILTON, MONIQUE 1,710.00 0.00 1,710.00 AP 00405939 11/26/2019 HAMPTON YOGA 1,066.80 0.00 1,066.80 AP 00405940 11/26/2019 HANGTIME SPORTS 264.00 0.00 264.00 AP 00405941 11/26/2019 HARTON, TERRI 45.00 0.00 45.00 AP 00405942 11/26/2019 HAULAWAY STORAGE CONTAINERS INC. 119.84 0.00 119.84 AP 00405943 11/26/2019 HERITAGE EDUCATION GROUP 199.00 0.00 199.00 AP 00405944 11/26/2019 HI -LINE ELECTRIC COMPANY 1,015.78 0.00 1,015.78 AP 00405945 11/26/2019 HILLS PET NUTRITION SALES INC 666.11 0.00 666.11 AP 00405946 11/26/2019 HOSE HEAVEN 127.49 0.00 127.49 AP 00405947 11/26/2019 HOYT LUMBER CO., SM 0.00 126.49 126.49 User: VLOPEZ - VERONICA LOPEZ Page: 2 Current Date: 12/10/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:39:32 Page 57 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 11/26/2019 through 12/9/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00405948 11/26/2019 HUBBERT, JAMES LIDELL 120.00 0.00 120.00 AP 00405949 11/26/2019 HUMANE SOCIETY OF SAN BERNARDINO VALLEY INC. 50.00 0.00 50.00 AP 00405950 11/26/2019 IDEXX DISTRIBUTION INC 4,189.04 0.00 4,189.04 AP 00405951 11/26/2019 INLAND DESERT SECURITY & COMMUNICATIONS INC 50.00 0.00 50.00 AP 00405952 11/26/2019 INLAND PACIFIC BALLET 30,000.00 0.00 30,000.00 AP 00405953 11/26/2019 INTERNATIONAL LINE BUILDERS INC 76,608.62 0.00 76,608.62 AP 00405954 11/26/2019 INTERSTATE BATTERIES 307.65 0.00 307.65 AP 00405955 11/26/2019 INTERVET INC 2,567.25 0.00 2,567.25 AP 00405956 11/26/2019 INTERWEST CONSULTING GROUP INC 1,482.50 2,361.51 3,844.01 *** AP 00405957 11/26/2019 INYO NETWORKS 6,594.04 0.00 6,594.04 AP 00405958 11/26/2019 ITERIS INC 105,906.50 0.00 105,906.50 AP 00405959 11/26/2019 ITRON INC 5,981.84 0.00 5,981.84 AP 00405960 11/26/2019 KIDS IMAGINE ENTERTAINMENT 500.00 0.00 500.00 AP 00405961 11/26/2019 KING, JESSICA 26.27 0.00 26.27 AP 00405962 11/26/2019 KIZH NATION RESOURCES MANAGEMENT 0.00 4,102.50 4,102.50 AP 00405963 11/26/2019 LATREACE, RAINEY 258.00 0.00 258.00 AP 00405964 11/26/2019 LAURIE, GIANFRANCO 35.97 0.00 35.97 AP 00405965 11/26/2019 LEAL, MICHAEL 0.00 270.00 270.00 AP 00405966 11/26/2019 LEIGHTON CONSULTING INC 0.00 20,453.95 20,453.95 AP 00405967 11/26/2019 LITTLE BEAR PRODUCTIONS 7,075.00 0.00 7,075.00 AP 00405968 11/26/2019 LITTLE, MARC 360.00 0.00 360.00 AP 00405969 11/26/2019 LOPEZ, CHRISTIE 45.00 0.00 45.00 AP 00405970 11/26/2019 LU'S LIGHTHOUSE INC 3.45 0.00 3.45 AP 00405971 11/26/2019 MACAYA, DENNIS 474.00 0.00 474.00 AP 00405972 11/26/2019 MARK CHRISTOPHER INC 0.00 47.45 47.45 AP 00405973 11/26/2019 MARTIN, LUZ 250.00 0.00 250.00 AP 00405974 11/26/2019 MC AVOY & MARKHAM 104,302.00 0.00 104,302.00 AP 00405975 11/26/2019 MC TRUCKING 1,936.46 0.00 1,936.46 AP 00405976 11/26/2019 MCMURRAY STERN INC 0.00 950.00 950.00 AP 00405977 11/26/2019 MEDIWASTE DISPOSAL 65.00 0.00 65.00 AP 00405978 11/26/2019 MIDWEST TAPE 1,050.98 0.00 1,050.98 AP 00405979 11/26/2019 MIJAC ALARM COMPANY 0.00 384.00 384.00 AP 00405980 11/26/2019 MOORE, PHYLLIS 66.00 0.00 66.00 AP 00405981 11/26/2019 MOST DEPENDABLE FOUNTAINS INC 55.10 0.00 55.10 AP 00405982 11/26/2019 MOUNTAIN VIEW POOL REMODELING 650.00 0.00 650.00 AP 00405983 11/26/2019 MOUNTAIN VIEW SMALL ENG REPAIR 35.00 0.00 35.00 AP 00405984 11/26/2019 MUSICLAND 70.00 0.00 70.00 AP 00405985 11/26/2019 MYERS TIRE SUPPLY COMPANY 59.55 0.00 59.55 AP 00405986 11/26/2019 NAPA AUTO PARTS 0.00 280.71 280.71 AP 00405987 11/26/2019 NATIONAL DATA & SURVEYING SERVICES 610.00 0.00 610.00 AP 00405988 11/26/2019 NBS 1,500.00 0.00 1,500.00 AP 00405989 11/26/2019 NEOPOST USA INC 86.20 0.00 86.20 AP 00405990 11/26/2019 NEWCO DISTRIBUTORS INC 869.54 0.00 869.54 AP 00405991 11/26/2019 OC MOM MEDIA 350.00 0.00 350.00 AP 00405992 11/26/2019 ONESOURCE DISTRIBUTORS INC. 551.41 0.00 551.41 AP 00405993 11/26/2019 ONTARIO SPAY AND NEUTER INC 400.00 0.00 400.00 AP 00405994 11/26/2019 OPARC 396.00 0.00 396.00 User: VLOPEZ - VERONICA LOPEZ Page: 3 Current Date: 12/10/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:39:32 Page 58 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 11/26/2019 through 12/9/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00405995 11/26/2019 ORKIN PEST CONTROL 956.20 898.10 1,854.30 *** AP 00405996 11/26/2019 ORONA, PATRICIA 595.00 0.00 595.00 AP 00405997 11/26/2019 OTT, LAURA 882.00 0.00 882.00 AP 00405998 11/26/2019 OTT, SHARON 414.00 0.00 414.00 AP 00405999 11/26/2019 PACIFIC BUILDERS & ROOFING INC 115,483.50 0.00 115,483.50 AP 00406000 11/26/2019 PAIGE MEDIA LLC 2,000.00 0.00 2,000.00 AP 00406001 11/26/2019 PAPAZOGLU, NORAY 1,065.60 0.00 1,065.60 AP 00406002 11/26/2019 PARS 3,500.00 0.00 3,500.00 AP 00406003 11/26/2019 PASMA 75.00 0.00 75.00 AP 00406004 11/26/2019 PAZ, LORENA 19.95 0.00 19.95 AP 00406005 11/26/2019 PHOENIX, CHARLES 6,800.00 0.00 6,800.00 AP 00406006 11/26/2019 POWER & TELEPHONE SUPPLY COMPANY 12,972.41 0.00 12,972.41 AP 00406007 11/26/2019 R H F INC 510.00 0.00 510.00 AP 00406008 11/26/2019 RANCHO CUCAMONGA CHAMBER OF COMMERCE 3,333.34 0.00 3,333.34 AP 00406009 11/26/2019 RANCHO CUCAMONGA FIREFIGHTERS ASSOCIATION 0.00 51.00 51.00 AP 00406010 11/26/2019 RANCHO SMOG CENTER 225.00 0.00 225.00 AP 00406011 11/26/2019 RBM LOCK AND KEY SERVICE 76.23 0.00 76.23 AP 00406012 11/26/2019 RENOVATION EQUITY GROUP LLC 157.50 0.00 157.50 AP 00406013 11/26/2019 REYNAGA, FRANCISCO 209.00 0.00 209.00 AP 00406014 11/26/2019 RICHARD WIGHTMAN CONSTRUCTION INC 4,250.00 0.00 4,250.00 AP 00406015 11/26/2019 RICHARD WIGHTMAN CONSTRUCTION INC 4,250.00 0.00 4,250.00 AP 00406016 11/26/2019 RICHARDS WATSON AND GERSHON 6,614.47 0.00 6,614.47 AP 00406017 11/26/2019 RIGLEMAN, ENCARNACION ONTIVEROS 160.00 0.00 160.00 AP 00406018 11/26/2019 ROBLES, BRIDGETTE 120.00 0.00 120.00 AP 00406019 11/26/2019 S C C E ELECTRICAL SERVICES 7,500.00 0.00 7,500.00 AP 00406020 11/26/2019 SALAZAR, SANDRA 52.66 0.00 52.66 AP 00406021 11/26/2019 SAN BERNARDINO COUNTY FLOOD CONTROL DISTRICT 3,000.00 0.00 3,000.00 AP 00406022 11/26/2019 SERVICE CHAMPIONS HEATING AND AIR CONDITIONING 107.53 0.00 107.53 AP 00406023 11/26/2019 SEVOLD, AMANDA 240.00 0.00 240.00 AP 00406024 11/26/2019 SILVER & WRIGHT LLP 0.00 516.00 516.00 AP 00406025 11/26/2019 SMG/ ONTARIO CONVENTION CENTER 1,301.40 0.00 1,301.40 AP 00406026 11/26/2019 SMITS, TERI 32.00 0.00 32.00 AP 00406034 11/26/2019 SOUTHERN CALIFORNIA EDISON 10,732.22 2,173.86 12,906.08 *** AP 00406035 11/26/2019 SOUTHERN CALIFORNIA EDISON 108.75 0.00 108.75 AP 00406036 11/26/2019 SOUTHERN CALIFORNIA EDISON 1,949.19 0.00 1,949.19 AP 00406037 11/26/2019 STEPPING THRU ACCESSIBILITY 7,264.25 0.00 7,264.25 AP 00406038 11/26/2019 STERLING COFFEE SERVICE 0.00 65.00 65.00 AP 00406039 11/26/2019 STOR'EM SELF STORAGE 575.00 0.00 575.00 AP 00406040 11/26/2019 STOTZ EQUIPMENT 1,799.92 0.00 1,799.92 AP 00406041 11/26/2019 THOMAS, JEFERY 3,364.68 0.00 3,364.68 AP 00406042 11/26/2019 TIREHUB LLC 795.59 0.00 795.59 AP 00406043 11/26/2019 TOKYO JOE'S 2,025.07 0.00 2,025.07 AP 00406044 11/26/2019 TOXGUARD FLUID TECHNOLOGIES INC 264.29 0.00 264.29 AP 00406045 11/26/2019 TRACEY, VAL 171.60 0.00 171.60 AP 00406046 11/26/2019 TYUS, IDA 513.00 0.00 513.00 AP 00406047 11/26/2019 U.S. BANK PARS ACCT #6746022500 23,009.56 0.00 23,009.56 AP 00406048 11/26/2019 U.S. BANK PARS ACCT #6746022500 1,296.77 0.00 1,296.77 User: VLOPEZ - VERONICA LOPEZ Page: 4 Current Date: 12/10/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:39:32 Page 59 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 11/26/2019 through 12/9/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00406049 11/26/2019 UPS 0.00 333.69 333.69 AP 00406050 11/26/2019 VALLEY POWER SYSTEMS INC 0.00 1,704.75 1,704.75 AP 00406051 11/26/2019 VENEKLASEN ASSOCIATES INC 0.00 3,000.00 3,000.00 AP 00406052 11/26/2019 VERIZON BUSINESS SERVICES 85.42 0.00 85.42 AP 00406053 11/26/2019 VIGILANT SOLUTIONS 167,000.00 0.00 167,000.00 AP 00406054 11/26/2019 VISION COMMUNICATIONS CO 360.00 0.00 360.00 AP 00406055 11/26/2019 VITUG, GIL 59.59 0.00 59.59 AP 00406056 11/26/2019 WESTERN UNIVERSITY OF VET MEDICINE 845.00 0.00 845.00 AP 00406057 11/26/2019 WESTLAND GROUP INC 33,565.00 0.00 33,565.00 AP 00406058 11/26/2019 XEROX FINANCIAL SERVICES 298.38 0.00 298.38 AP 00406059 11/26/2019 ZOETIS US LLC 499.27 0.00 499.27 AP 00406060 11/26/2019 ZONES CORPORATE SOLUTIONS 25,919.64 0.00 25,919.64 AP 00406061 12/04/2019 ABLE BUILDING MAINTENANCE 3,657.00 860.00 4,517.00 *** AP 00406062 12/04/2019 AFLAC GROUP INSURANCE 24.58 0.00 24.58 AP 00406063 12/04/2019 AGRI-TURF DISTRIBUTING LLC 459.63 0.00 459.63 AP 00406064 12/04/2019 ALL AMERICAN ASPHALT 467,751.97 0.00 467,751.97 AP 00406065 12/04/2019 ALLEN, DEBORAH 282.89 0.00 282.89 AP 00406066 12/04/2019 ALPHAGRAPHICS 467.45 0.00 467.45 AP 00406067 12/04/2019 AMERICAN ASPHALT SOUTH INC 22,060.07 0.00 22,060.07 AP 00406068 12/04/2019 AUFBAU CORPORATION 19,700.00 0.00 19,700.00 AP 00406069 12/04/2019 AUTO AND RV SPECIALISTS INC. 218.86 0.00 218.86 AP 00406070 12/04/2019 AYANTRA INC 4,224.00 0.00 4,224.00 AP 00406071 12/04/2019 BECERRA, ANTONIO 1,004.40 0.00 1,004.40 AP 00406072 12/04/2019 BERNELL HYDRAULICS INC 25.03 0.00 25.03 AP 00406073 12/04/2019 BRIGHTVIEW LANDSCAPE SERVICES INC 35,902.97 0.00 35,902.97 AP 00406074 12/04/2019 C V W D 1,060.93 0.00 1,060.93 AP 00406080 12/04/2019 C V W D 83,422.78 331.24 83,754.02 *** AP 00406081 12/04/2019 CALIFA GROUP 13,585.08 0.00 13,585.08 AP 00406082 12/04/2019 CALIFORNIA, STATE OF 314.11 0.00 314.11 AP 00406083 12/04/2019 CALIFORNIA, STATE OF 8.44 0.00 8.44 AP 00406084 12/04/2019 CALIFORNIA, STATE OF 185.93 0.00 185.93 AP 00406085 12/04/2019 CALIFORNIA, STATE OF 7.22 0.00 7.22 AP 00406086 12/04/2019 CASTILLO, JESSIE 250.00 0.00 250.00 AP 00406087 12/04/2019 CCS ORANGE COUNTY JANITORIAL INC 64,263.08 0.00 64,263.08 AP 00406088 12/04/2019 CHANG, JOHN 4,000.00 0.00 4,000.00 AP 00406089 12/04/2019 CHANG, JUDY 1,200.00 0.00 1,200.00 AP 00406090 12/04/2019 CHARTER COMMUNICATIONS 8,039.76 6,365.18 14,404.94 *** AP 00406091 12/04/2019 CINTAS CORPORATION #150 2,441.86 120.09 2,561.95 *** AP 00406092 12/04/2019 CITIZENS BUSINESS BANK 24,618.53 0.00 24,618.53 AP 00406093 12/04/2019 CLASSICS ALIVE FOUNDATION 4,500.00 0.00 4,500.00 AP 00406094 12/04/2019 CMRTA 100.00 0.00 100.00 AP 00406095 12/04/2019 COMMERCIAL TRANSPORTATION SERVICES INC. 585.00 0.00 585.00 AP 00406096 12/04/2019 CONSOLIDATED ELECTRICAL DISTR INC 963.69 0.00 963.69 AP 00406097 12/04/2019 D & K CONCRETE COMPANY 1,281.69 0.00 1,281.69 AP 00406098 12/04/2019 D M CONTRACTING INC 102,809.84 0.00 102,809.84 AP 00406099 12/04/2019 D M CONTRACTING INC 72,742.45 0.00 72,742.45 AP 00406100 12/04/2019 DAISY IT 303.19 0.00 303.19 User: VLOPEZ - VERONICA LOPEZ Page: 5 Current Date: 12/10/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:39:32 Page 60 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 11/26/2019 through 12/9/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00406101 12/04/2019 EMPLOYMENT DEVELOPMENT DEPT 12,731.00 0.00 12,731.00 AP 00406102 12/04/2019 ERICKSON HALL CONSTRUCTION 0.00 80,328.75 80,328.75 AP 00406103 12/04/2019 EXPRESS BRAKE SUPPLY 576.49 0.00 576.49 AP 00406104 12/04/2019 FIRST AID 2000 447.33 0.00 447.33 AP 00406105 12/04/2019 FRONTIER COMM 2,087.03 265.24 2,352.27 *** AP 00406106 12/04/2019 GAIL MATERIALS 2,124.10 0.00 2,124.10 AP 00406107 12/04/2019 GRAINGER 1,802.27 1,641.67 3,443.94 *** AP 00406108 12/04/2019 GRAPHICS FACTORY PRINTING INC. 1,987.84 0.00 1,987.84 AP 00406109 12/04/2019 GRAYBAR ELECTRIC CO 1,425.81 0.00 1,425.81 AP 00406110 12/04/2019 GRIFFITHS, VICTORIA MICHELLE 200.00 0.00 200.00 AP 00406111 12/04/2019 HAULAWAY STORAGE CONTAINERS INC. 92.40 0.00 92.40 AP 00406112 12/04/2019 HEARTSAVERS LLC 308.00 0.00 308.00 AP 00406113 12/04/2019 HI WAY SAFETY INC 6,158.09 0.00 6,158.09 AP 00406114 12/04/2019 INLAND OVERHEAD DOOR COMPANY 1,332.00 0.00 1,332.00 AP 00406115 12/04/2019 INLAND PACIFIC BALLET 30,000.00 0.00 30,000.00 AP 00406116 12/04/2019 INLAND VALLEY RV SERVICE & SUPPLIES 1,921.04 0.00 1,921.04 AP 00406117 12/04/2019 INTERSTATE BATTERIES 637.29 0.00 637.29 AP 00406118 12/04/2019 JOHNNY ALLEN TENNIS ACADEMY 1,910.40 0.00 1,910.40 AP 00406119 12/04/2019 K -K WOODWORKING 64.59 0.00 64.59 AP 00406120 12/04/2019 KAISER FOUNDATION HEALTH PLAN INC 224,155.03 0.00 224,155.03 AP 00406121 12/04/2019 KEITH, JORRY 330.00 0.00 330.00 AP 00406122 12/04/2019 KELLEY, KENNETH 0.00 835.00 835.00 AP 00406123 12/04/2019 KINDRED CORPORATION 28,316.05 0.00 28,316.05 AP 00406124 12/04/2019 LEVERAGE INFORMATION SYSTEMS INC 1,250.93 0.00 1,250.93 AP 00406125 12/04/2019 LIBERTY PLUGINS INC 1,116.00 108.00 1,224.00 *** AP 00406126 12/04/2019 LOBSTER MUSIC INC 11,600.00 0.00 11,600.00 AP 00406127 12/04/2019 LOZANO SMITH LLP 20,743.05 0.00 20,743.05 AP 00406128 12/04/2019 MANCELL, ROBYN 500.00 0.00 500.00 AP 00406129 12/04/2019 MARIPOSA LANDSCAPES INC 56,464.66 6,725.90 63,190.56 *** AP 00406130 12/04/2019 MICHAEL PICK INTERNATIONAL INC 2,500.00 0.00 2,500.00 AP 00406131 12/04/2019 MIDWEST TAPE 904.57 0.00 904.57 AP 00406132 12/04/2019 NBS 0.00 2,790.00 2,790.00 AP 00406133 12/04/2019 NOREEN, ERIC 0.00 70.00 70.00 AP 00406134 12/04/2019 NV51NC 35,487.08 0.00 35,487.08 AP 00406135 12/04/2019 OCCUPATIONAL HEALTH CTRS OF CA 6,026.51 96.00 6,122.51 *** AP 00406136 12/04/2019 ORKIN PEST CONTROL 185.00 0.00 185.00 AP 00406137 12/04/2019 PACIFIC WESTERN BANK 3,234.63 7,547.46 10,782.09 *** AP 00406138 12/04/2019 PARKHOUSE TIRE INC 719.46 0.00 719.46 AP 00406139 12/04/2019 PRE -PAID LEGAL SERVICES INC 60.17 0.00 60.17 AP 00406140 12/04/2019 PUNT CONSULTING GROUP 2,905.00 0.00 2,905.00 AP 00406141 12/04/2019 R C EMPLOYEE ACTIVITIES COMMITTEE 17,000.00 0.00 17,000.00 AP 00406142 12/04/2019 RADIUS GLOBAL SOLUTIONS 558.44 0.00 558.44 AP 00406143 12/04/2019 RC CONSTRUCTION SERVICES INC 61,457.88 143,401.74 204,859.62 *** AP 00406144 12/04/2019 REFRIGERATION SUPPLIES DISTRIBUTOR 0.00 736.10 736.10 AP 00406145 12/04/2019 RICHARDS WATSON AND GERSHON 17,217.24 0.00 17,217.24 AP 00406146 12/04/2019 SBPEA 2,598.21 0.00 2,598.21 AP 00406147 12/04/2019 SC FUELS 53,661.60 0.00 53,661.60 User: VLOPEZ - VERONICA LOPEZ Page: 6 Current Date: 12/10/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:39:32 Page 61 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 11/26/2019 through 12/9/2019 Check No. Check Date Vendor Name Ca Fire Amount AP 00406148 12/04/2019 SHERIFFS COURT SERVICES 100.00 0.00 100.00 AP 00406149 12/04/2019 SHERWIN WILLIAMS CO, THE 183.71 0.00 183.71 AP 00406150 12/04/2019 SILVER & WRIGHT LLP 25,998.06 0.00 25,998.06 AP 00406151 12/04/2019 SIMPLYWELL 20.00 0.00 20.00 AP 00406153 12/04/2019 SOCIAL VOCATIONAL SERVICES 8,064.00 0.00 8,064.00 AP 00406157 12/04/2019 SOUTHERN CALIFORNIA EDISON 17,923.78 517.78 18,441.56 *** AP 00406158 12/04/2019 SOUTHERN CALIFORNIA EDISON 31.27 0.00 31.27 AP 00406159 12/04/2019 SOUTHERN CALIFORNIA EDISON 255.22 0.00 255.22 AP 00406160 12/04/2019 SWEET DOUGH CAFE 336.00 0.00 336.00 AP 00406161 12/04/2019 UNITED PACIFIC SERVICES INC 20,717.00 0.00 20,717.00 AP 00406162 12/04/2019 UNITED WAY 60.00 0.00 60.00 AP 00406163 12/04/2019 UPBEAT PARADE PRODUCTIONS 12,000.00 0.00 12,000.00 AP 00406164 12/04/2019 UPS 19.05 0.00 19.05 AP 00406165 12/04/2019 UTILIQUEST 806.85 0.00 806.85 AP 00406166 12/04/2019 VAN DAELE DEVELOPMENT CORPORATION 13,118.82 0.00 13,118.82 AP 00406167 12/04/2019 VAN SCOYOC ASSOCIATES INC 4,000.00 0.00 4,000.00 AP 00406168 12/04/2019 VERA, CARA 15.00 0.00 15.00 AP 00406169 12/04/2019 VERIZON WIRELESS - LA 421.11 0.00 421.11 AP 00406170 12/04/2019 VICTOR MEDICAL COMPANY 3,112.00 0.00 3,112.00 AP 00406171 12/04/2019 VISION COMMUNICATIONS CO 360.58 0.00 360.58 AP 00406172 12/04/2019 VULCAN MATERIALS COMPANY 3,471.87 0.00 3,471.87 AP 00406173 12/04/2019 WAXIE SANITARY SUPPLY 2,584.65 0.00 2,584.65 AP 00406174 12/04/2019 WELLS, JUDITH 121.80 0.00 121.80 AP 00406175 12/04/2019 WHITE HOUSE PHOTO INC 350.00 0.00 350.00 AP 00406176 12/04/2019 WILSON & BELL AUTO SERVICE 90.00 0.00 90.00 AP 00406177 12/04/2019 ZEP SALES AND SERVICE 1,410.45 0.00 1,410.45 Total City: $2,915,805.34 Total Fire: $296,957.31 Grand Total:$3,212,76T.765 Note: *** Check Number includes both City and Fire District expenditures User: VLOPEZ - VERONICA LOPEZ Page: 7 Current Date: 12/10/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:39:32 Page 62 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Electronic Debit Register October 1, 2019 to October 31, 2019 DATE DESCRIPTION CITY FIRE AMOUNT 10/1 U.S. BANK - Purchasing Card Payment 35,267.75 11,077.89 46,345.64 10/1 U.S. BANK - Corporate Card Payment 61,543.70 17,101.17 78,644.87 10/1 U.S. BANK - Costco Card Payment 1,116.15 1,931.60 3,047.75 10/1 WIRE PAYMENT - RCMU CAISO 33,724.18 - 33,724.18 10/1 Workers Comp - City Account Transfer 31,768.74 31,768.74 10/2 Bank Fee 61.95 61.95 10/2 Workers Comp- City Account Transfer 1,150.93 1,150.93 10/4 Workers Comp - City Account Transfer 12.00 12.00 10/7 Workers Comp - City Account Transfer 2,056.68 2,056.68 10/8 WIRE PAYMENT - RCMU CAISO 2,180.95 2,180.95 10/8 Workers Comp - City Account Transfer 8,297.73 - 8,297.73 10/9 CALPERS - Fire - Retirement Account Deposit - 2,604.77 2,604.77 10/9 CALPERS - Fire - Retirement Account Deposit 3,952.92 3,952.92 10/9 CALPERS - Fire - Retirement Account Deposit 4,475.04 4,475.04 10/9 CALPERS - Fire - Retirement Account Deposit 9,307.05 9,307.05 10/9 CALPERS - Fire - Retirement Account Deposit 11,988.18 11,988.18 10/9 CALPERS - Fire - Retirement Account Deposit - 115,591.52 115,591.52 10/9 STATE DISBURSEMENT UNIT - Child Support Payments 1,961.75 - 1,961.75 10/9 STATE DISBURSEMENT UNIT - Child Support Payments - 5,398.92 5,398.92 10/9 Workers Comp - City Account Transfer 1,331.90 - 1,331.90 10/10 CALPERS - City - Retirement Account Deposit 59,008.97 59,008.97 10/10 CALPERS - City - Retirement Account Deposit 118,928.51 - 118,928.51 10/10 CALPERS - Fire - Retirement Account Deposit - 198.83 198.83 10/10 CALPERS - Fire - Retirement Account Deposit - 1,270.01 1,270.01 10/10 Workers Comp - City Account Transfer 1,894.04 - 1,894.04 10/11 CALPERS - Fire - Retirement Account Deposit - 2,100.00 2,100.00 10/11 Workers Comp - City Account Transfer 401.47 - 401.47 10/15 CALPERS - City - Retirement Account Deposit 5,347.87 5,347.87 10/15 WIRE PAYMENT - RCMU CAISO 89,029.78 89,029.78 10/15 WIRE PAYMENT - DEBT SERVICE PAYMENT 320,861.83 320,861.83 10/15 Workers Comp - City Account Transfer 7,190.42 7,190.42 10/16 WIRE PAYMENT - DEBT SERVICE PAYMENT 49,408.25 49,408.25 10/16 Workers Comp - City Account Transfer 4,989.27 4,989.27 10/17 Workers Comp - City Account Transfer 4,208.64 4,208.64 10/18 Workers Comp - City Account Transfer 4,905.45 4,905.45 10/21 WIRE PAYMENT - RCMU CAISO 4,476.12 4,476.12 10/21 Workers Comp - City Account Transfer 1,726.83 - 1,726.83 10/23 CALPERS - Fire - Retirement Account Deposit - 135,855.51 135,855.51 10/23 CALPERS - Fire - Retirement Account Deposit 2,604.78 2,604.78 10/23 CALPERS - Fire - Retirement Account Deposit 3,952.92 3,952.92 10/23 CALPERS - Fire - Retirement Account Deposit 4,475.04 4,475.04 10/23 CALPERS - Fire - Retirement Account Deposit 9,103.83 9,103.83 10/23 CALPERS - Fire - Retirement Account Deposit 11,988.18 11,988.18 10/23 CALPERS - Fire - Retirement Account Deposit - 113,958.08 113,958.08 10/23 STATE DISBURSEMENT UNIT - Child Support Payments 1,961.75 - 1,961.75 10/23 STATE DISBURSEMENT UNIT - Child Support Payments - 5,020.76 5,020.76 10/23 Workers Comp - City Account Transfer 184.08 - 184.08 10/24 Workers Comp - City Account Transfer 110.19 110.19 10/25 CALPERS - City - Retirement Account Deposit 58,403.01 58,403.01 10/25 CALPERS - City - Retirement Account Deposit 118,548.48 118,548.48 10/25 Workers Comp - City Account Transfer 561.22 561.22 10/29 WIRE PAYMENT - RCMU CAISO 4,733.47 4,733.47 10/29 Workers Comp - City Account Transfer 79.31 79.31 10/30 WIRE PAYMENT - LAND PURCHASE 1,842,750.00 1,842,750.00 1 Page 63 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Electronic Debit Register October 1, 2019 to October 31, 2019 DATE DESCRIPTION CITY FIRE AMOUNT 10/30 Workers Comp - City Account Transfer 5,545.68 - 5,545.68 10/31 U.S. BANK - Purchasing Card Payment 36,843.93 9,044.62 45,888.55 10/31 U.S. BANK - Corporate Card Payment 95,695.09 28,133.14 123,828.23 10/31 U.S. BANK - Costco Card Payment 1,320.51 1,098.55 2,419.06 10/31 Workers Comp - City Account Transfer 1,025.06 - 1,025.06 TOTAL CITY 3,020,613.64 TOTAL FIRE 592,162.49 GRAND TOTAL 3,612,776.13 Page 64 DATE: December 18, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Tamara Layne, Finance Director SUBJECT: CONSIDERATION TO APPROVE WEEKLY CHECK REGISTERS FOR CHECKS ISSUED TO SOUTHERN CALIFORNIA GAS COMPANY IN THE AMOUNT OF $9,821.27 DATED NOVEMBER 26, 2019 THROUGH DECEMBER 09, 2019. RECOMMENDATION: Staff recommends City Council approve payment of demands as presented. BACKGROUND: N/A ANALYSIS: N/A FISCAL IMPACT: Adequate budgeted funds are available for the payment of demands per the attached listing. COUNCIL GOAL(S) ADDRESSED: N/A ATTACHMENTS: Description Attachment 1 So Ca Gas - Check Register Page 65 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT So Calif Gas Company Only. Agenda Check Register 11/26/2019 through 12/9/2019 Check No. Check Date Vendor Name Cu Fire Amount AP 00406027 11/26/2019 SO CALIF GAS COMPANY 175.72 261.47 437.19 *** AP 00406152 12/04/2019 SO CALIF GAS COMPANY 9,645.55 619.93 10,265.48 *** Total City: $9,821.27 Total Fire: $881.40 Grand Total: , Note: *** Check Number includes both City and Fire District expenditures User: VLOPEZ - VERONICA LOPEZ Page: 1 Current Date: 12/10/2019 Report: CK_AGENDA_REG_PORTRAIT_CONSOLIDATED - CK: Agenda Check Register Portrait Layout Time: 07:46:01 Page 66 DATE: December 18, 2019 TO: Mayor and Members of the City Council FROM: James C. Frost, City Treasurer INITIATED BY: Lori E. Sassoon, Deputy City Manager/Administrative Services Tamara L. Layne, Finance Director Sandra G. Ramirez, Department Manager SUBJECT: CONSIDERATION TO RECEIVE AND FILE CURRENT INVESTMENT SCHEDULE AS OF NOVEMBER 30, 2019. RECOMMENDATION: Staff recommends that the City Council receive and file the attached current investment schedule for the City of Rancho Cucamonga as of November 30, 2019. BACKGROUND: The attached investment schedule as of November 30, 2019 reflects cash and investments managed by the Finance/Treasury Management Division and is in conformity with the requirements of California Government Code Section 53601 and the City of Rancho Cucamonga's adopted Investment Policy as approved by the City Council on February 20, 2019. ANALYSIS: The City Treasurer is required to submit a quarterly investment report to the City Council in accordance with California Government Code Section 53646. The quarterly investment report is required to be submitted within 30 days following the end of the quarter covered by the report. However, the City Treasurer has elected to provide this report on a monthly basis. FISCAL IMPACT: None COUNCIL GOAL(S) ADDRESSED: N/A ATTACHMENTS: Description Attachment 1 - Portfolio Management - Portfolio Summary November 30, 2019 Page 67 0 c firQ O2 ii y O. CL Im (D a 7 „d. T C 3 N V W N O_ V O N N 0 OI io W W A V 0 <p = •� Q in � � �p r�� r Dm (D j Z W n W m � (D K:' v m o ;C. ID(22 2 0 I NM CD N N (o . y m N N ('7 0 N N 3 N O C �. C 00 T MW � C C 7 T 7 F 7 4 N V _ N N A C7 Q) w W O N W (O V O! O O O W O W W W G1 O O O O O W m (7t aD O O O A O O O m O O O O O (71 O O CT O (p Rb N 0 �f W W (71 N W (AO V V 4 V N CD O N O 0) O m;L O �O t0 O A O j W O N wwomomCAa�� 3 c c w C O �3�c = L IV N V W CT N N m V O N W 46 0 m W W .4 ,A (WO W O A m W _cWi, W A m 0 (o w 0 m fn N A A W p W O m R CO a O) (71 (71 A (W71 N O (071 O 0 DT O1 0 0) 0o O (71 A O O O ppQp O (00 (00 W W W ( N V O M 0 N (T j V N (T O W O W 8 m r O jD C. 7 �d o W Go)' co)) N 0")O O O n 0 O m N N -L O j N N d N A s V O W C O N N V W W A W < 0 S O C N 3 71 j N m O W W N W O W W W O ? 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(O d Page 68 W N W A A W W A W W W Ln A N N N N A — - A A A N - A iD A O O O N O A m m m A m m CA 0 0 W O o 0 A 0 w On OJ (D fD O N W O O O O O (D m m o O W V N o N A((pp O OO V V N O V O 0 ODO ODO A O O j N O V o OW V m O O O V O OD V A V O O D V ONOOA O) O) v -40NO°DOAoo 0)) N A mN OD WN(1 n N O WA0 Co w OND A W A A O) to O A O O O N O 0 0 0 O o O O A O O A 0 o m o 0 0 (n 0 0 0 0 0 0 0 0 0 0 0 0 0 o w m w m w m 0 o m o o m O O W O O O O O O O O O O O O O O O N O O) O O O O (D O O O O O O O O O O O O O O O O O A w O O O w O O A O O O O O O O O O O o O O O o 0 O N o O O O W O O W O O O o 0 0 0 0 0 0 0 0 0 0 0 0 V O o N 0 0 OD O O O O O O O O o O O O o 0 O O O O O O N m O O O O M O O O o O O O o O O O o 0 O O o O A W OD O O On N O O N W W W O W O m O On OD OD O W O W 0 O O V V w w O w O W W 0 N O N N O V W N W V W On O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 uDi oDi � � uDi � � � oDi oDi oDi Iu w �i cDi oDi � �i w oDi w � �i w w Iu -+ O to OD O O N N O O N to W W OD O (D O fT CD m CD iD C A <n OD N O V O Ln 0 0 O 0 OO NO OW 0 ON 0 OO ON NO OO OV WA WN m OW 0 0 0 w j V V Of W W W W V W N W V W A M On O V A A O A O W j W V N On W N W O AA V (n O) OD OD V V N 0 V V V A (D O w w W O O O O) O w W OD O W OD tD 3 Tl G I O 0 0 0 0 0 0 0 0 -+ O 0 0 0 0 0 0 0 0 0 0 0 0 m O rn au m m c�1 m rn o c� V m aD 0 N o rn v, w w W N j O O N N W N N N N N O N N N O N N N N v W W O W V N N N N N N N N N N N N N N N N N N N N N N N N N N w D O O O O O O O O O O O O O O O O O O O O O O O O O O O O A AAWN NOO N 0 0- O O A A W A W N N a7 V I V W O) O O O CO W W A A A to m O o O O OO! .00i O O O O N (CD O)1 O O O O 0 N N e V OD VA O N O O O N O Ln O O O On O O (A O O On O O N W O O On OWD v w W w w w w w w W w w w w w w w W w w w w w w W w 0 0 0 0 0 0 0 0 0 0 0 W W w w w W W W W W W w w D D D D D W CL O- c, O �D w 10 ep D g D D D D m m m m m m m m m m m m m m m O m ao x G7 co m m m OD r 7C 7C 7C 7C 7� I xz T T o 00 0) T �1 _ N 0m x G� � m ao�cwo�ocxpcAOA� m r� 720 W N� p� N p 0 m Nor (Om a O) CO O W V O (D N N 00 N N N O m W aD Ln N (D ppN A O m pr o)O) O O O O O) CD M N (0 11 O O O O a O :� V V O1 Orn Of Orn Orn O '-4 V o) 01 O V (A V V V j O) OO pp�� O W W N N O OD W (� N N N O 0 V� V O O N O M V '* W O 0 V Of OD A O O N O) LA O O W O V O co O O n N w m O SO1M 0 o 0 0 C C pr \D W N N N O C Q ( 7 � � T T T T T T T T T T T T T T T T T T T T T T T TT T m m m m m m m m m m m m m m m m m m m m m m m m m m r dd o 0 1 T x x 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m m m m m m m m m m m m m m m m m m m m mx m m m m m ' a y >O a x r 4 A D < r < of U) r r r r r r r r r r r r r r r r r r r r r r r r r r IMz 0 2 2 S 2 2 S 2 S 2 2 2 2 T T T T T T T T T T T T T T O O o 0 0 0 0 00 0 o O D D D D D D D D D D D D D D fO m m> x 0 m o m m m m m m m m m m m m m$ m K 3 9 9 3 3 -< r r r r r r r r r r r r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Z r W x D O O O O O O O O O O O O x x x x x x x x x x x x x x D D DDD D D D D D D D m m m m m m m m m m m m m m G D Z z Z Z Z Z Z Z z z Z Z 0 0 0 0 0 _0 0 0 0 _0 0 0 0 0 7zC QD z z OD W 00 W W W W W O W 1 1 1 -i 1 --i gogoo g-gooi ��1�10o �'�oio z z z z z z z Z Z Z Z D D D D D D D D D D D D So 2 D D -1 7C 7C 7C 7C 7C 7C 7C 7C z z z z z z Z z z z z Z z ZZ 0 D G7 7C 7C 7C 7C 7C 7C 7C 7C 7C 7C 7C 7C 7C 7C � N x tD $ CC o O N Q o W N pp W W W N N N O N N N O N N N N N N (D O OO (`11 w W W C) o V A 8 C". N N O OD N N N N N N N N N N N N N N N N N N N N N N N N N N \D N N N 01 W m W m W V V 0 0 0 O W 0 W W m m W V V V 0 0 0 On CO OD OD W N W A A W W A W W W Ln A N N N N A — - A A A N - A iD A O O O N O A m m m A m m CA 0 0 W O o 0 A 0 w On OJ (D fD O N W O O O O O (D m m o O W V N o N A((pp O OO V V N O V O 0 ODO ODO A O O j N O V o OW V m O O O V O OD V A V O O D V ONOOA O) O) v -40NO°DOAoo 0)) N A mN OD WN(1 n N O WA0 Co w OND A W A A O) to O A O O O N O 0 0 0 O o O O A O O A 0 o m o 0 0 (n 0 0 0 0 0 0 0 0 0 0 0 0 0 o w m w m w m 0 o m o o m O O W O O O O O O O O O O O O O O O N O O) O O O O (D O O O O O O O O O O O O O O O O O A w O O O w O O A O O O O O O O O O O o O O O o 0 O N o O O O W O O W O O O o 0 0 0 0 0 0 0 0 0 0 0 0 V O o N 0 0 OD O O O O O O O O o O O O o 0 O O O O O O N m O O O O M O O O o O O O o O O O o 0 O O o O A W OD O O On N O O N W W W O W O m O On OD OD O W O W 0 O O V V w w O w O W W 0 N O N N O V W N W V W On O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 uDi oDi � � uDi � � � oDi oDi oDi Iu w �i cDi oDi � �i w oDi w � �i w w Iu -+ O to OD O O N N O O N to W W OD O (D O fT CD m CD iD C A <n OD N O V O Ln 0 0 O 0 OO NO OW 0 ON 0 OO ON NO OO OV WA WN m OW 0 0 0 w j V V Of W W W W V W N W V W A M On O V A A O A O W j W V N On W N W O AA V (n O) OD OD V V N 0 V V V A (D O w w W O O O O) O w W OD O W OD tD 3 Tl G I O 0 0 0 0 0 0 0 0 -+ O 0 0 0 0 0 0 0 0 0 0 0 0 m O rn au m m c�1 m rn o c� V m aD 0 N o rn v, w w W N j O O N N W N N N N N O N N N O N N N N v W W O W V N N N N N N N N N N N N N N N N N N N N N N N N N N w D O O O O O O O O O O O O O O O O O O O O O O O O O O O O A AAWN NOO N 0 0- O O A A W A W N N a7 V I V W O) O O O CO W W A A A to m O o O O OO! .00i O O O O N (CD O)1 O O O O 0 N N e V OD VA O N O O O N O Ln O O O On O O (A O O On O O N W O O On OWD O O O O O O Vt O O O O O O O O O O O m O O O O O O O O O O O O O O O O O O O O O O O O O N O O O O O O O � (D O O O O O O O O O O O O O O O O O O O O O O O O O O fD O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O) O) O C O O O O O O O O O O O O O O O O O O O O O O O O to O O O O O O O O O O O O O O O O O O O O O O O O O O N W N W A A W W A W W W Ln A N N N N A — - A A A N - A iD A O O O N O A m m m A m m CA 0 0 W O o 0 A 0 w On OJ (D fD O N W O O O O O (D m m o O W V N o N A((pp O OO V V N O V O 0 ODO ODO A O O j N O V o OW V m O O O V O OD V A V O O D V ONOOA O) O) v -40NO°DOAoo 0)) N A mN OD WN(1 n N O WA0 Co w OND A W A A O) to O A O O O N O 0 0 0 O o O O A O O A 0 o m o 0 0 (n 0 0 0 0 0 0 0 0 0 0 0 0 0 o w m w m w m 0 o m o o m O O W O O O O O O O O O O O O O O O N O O) O O O O (D O O O O O O O O O O O O O O O O O A w O O O w O O A O O O O O O O O O O o O O O o 0 O N o O O O W O O W O O O o 0 0 0 0 0 0 0 0 0 0 0 0 V O o N 0 0 OD O O O O O O O O o O O O o 0 O O O O O O N m O O O O M O O O o O O O o O O O o 0 O O o O A W OD O O On N O O N W W W O W O m O On OD OD O W O W 0 O O V V w w O w O W W 0 N O N N O V W N W V W On O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 uDi oDi � � uDi � � � oDi oDi oDi Iu w �i cDi oDi � �i w oDi w � �i w w Iu -+ O to OD O O N N O O N to W W OD O (D O fT CD m CD iD C A <n OD N O V O Ln 0 0 O 0 OO NO OW 0 ON 0 OO ON NO OO OV WA WN m OW 0 0 0 w j V V Of W W W W V W N W V W A M On O V A A O A O W j W V N On W N W O AA V (n O) OD OD V V N 0 V V V A (D O w w W O O O O) O w W OD O W OD tD 3 Tl G I O 0 0 0 0 0 0 0 0 -+ O 0 0 0 0 0 0 0 0 0 0 0 0 m O rn au m m c�1 m rn o c� V m aD 0 N o rn v, w w W N j O O N N W N N N N N O N N N O N N N N v W W O W V N N N N N N N N N N N N N N N N N N N N N N N N N N w D O O O O O O O O O O O O O O O O O O O O O O O O O O O O A AAWN NOO N 0 0- O O A A W A W N N a7 V I V W O) O O O CO W W A A A to m O o O O OO! .00i O O O O N (CD O)1 O O O O 0 N N e V OD N N N N W W (UnI Q V A to N UAi (A)t S (Om O ppN pr o)O) O O O O NG CD N (0 11 O O O O a '-N.. 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V A IJ N Cn V 0 0 0 V V 0 W m N Cn 6 Cb O N O 0 0 0 W O W A N N O O O O O can 0 0 0 0 0 0 0 0 W Cn W O O O O V I a W W jD ao V 0) CO j CD O OD 07 O A N (D O A W OD � O A N O (O (0 O O A A W V� A O W 0 Ht -5 -5 C`1 `J N N W N N O N N N N N N W m`D O Cn NC* CO W C7 0 V o\ O N N N N N N N N N N N N(O N N N N O O O O O O O O O O O O O O O O j N N N" N N N N N N N O (O O O A A A A O O N O 0 0 y v c A b1 A N O N N C)o ( O O N N mD O O A N N Co OWi 0) 40 CD `ONf A A A + a A A O tD i0 CO i0 V A A N W � G � O a) OD 00 O 4) O O c I N m C C CC I In N m N 111 -1 I t !') w N U) Cc c c c c ® CT W co W O O O O O 2 Z Z Z 3 10900 m I�M O N N N I'n O N C O 0 0 w D O CD S O 07 co O 10 O i� W A W A (/1 O w co 0 N N 07 O So N O O O to O O O O O N W W W Sn t0 A CD A O A m W O O CA m 00 O N CT co O O O A W O O 4D A CD CO O N N N En O D1 O N T N O to N O O O Cn I� D D m w omi m rn rn rn W o x 9 0 0 !n p o�7 rn O NC c< W aDo v W W W W N a 0071 C',A V o w v O W W N N 7 C m��"4 --4WWM4 07 W O N W N W W 0 V O CO W W co W V 0 W V (O W O C N C � T T T T T T T T T T T T T T T T m m m m m m m m m m m m m m m m p, 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m m m m m m m m m m m m m m m m (a30: p2 2 2 2 2 5 2 2 2 2 2 A 0 0 0 0 0 0 0 0 0 0 0 r r r r r m m m m m m m m m m m r r r r r r r r r r r O O O O O D D D D D D D D D D D y> y y y Z Z Z Z Z Z Z Z Z Z Z ZZZZZOOOOOOOOOOO � ri)cic)�i)ri)c�c�c)c)ri)c� m e)c)0 00000000 N 0 0 0 0 0 0 0 0 0 0 0 07 O O OO NV \N W O0N1 N+ 00O 0Nj ONN0 0mN 0W (0OO (0N\t DN \ O N (nN N N NNmN2 2 0WW 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 07 0 07 to 0 0 W 0 V V V V 07 Orn W S O O to 00 N O V N A A A A A P W W A W A W A Cn W W 0 0 0 0 0 0 0 0 0 0 O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O C O O O O 0 O O O 0 0 O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 W W W W W W W N A W A W A A N N CD (0 CD (D CD W O (D O CA O O O 0 0 CD C D CD W W 0 (0 O CD R OR O O 0071 w N A W O N OD m N� N O A W T j W O W O O V O W N m CD j N G O W N Cn j 0 0 N W OD N N V W W N N N O Cn W V N 0 W W W W 0 V W 0 W V W O m N W W N A N O O m N O W N A (0 A A A A A A W W A W A W A (n W W W 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N0 O O O O O 00 O O O O O O O O CO O O O O O O O O O O O O O O O O 40 O O O O O O O O O N O O O O O O N O O O O O O O O OT O O O O O O OD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 t/l 0 0 0 0 0 0 0 0 0 01 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 CD 0 0 0 0 0 0 71 71 71 71N N N N A N N Cn V C O O V V 0 0 W N Cn Cn O N O 0 0 0 W O W N N N O O O O 0 0 0 0 0 0 0 0 0 0 W O O O O O -+ N N N N -. V A IJ N Cn V 0 0 0 V V 0 W m N Cn 6 Cb O N O 0 0 0 W O W A N N O O O O O can 0 0 0 0 0 0 0 0 W Cn W O O O O V I a W W jD ao V 0) CO j CD O OD 07 O A N (D O A W OD � O A N O (O (0 O O A A W V� A O W 0 Ht -5 -5 C`1 `J N N W N N O N N N N N N W m`D O Cn NC* CO W C7 0 V o\ O N N N N N N N N N N N N(O N N N N O O O O O O O O O O O O O O O O j N N N" N N N N N N N O (O O O A A A A O O N O 0 0 y v c A b1 t0 C) NN N N C)o m m oto N C C - D CS C m If A N N Co N v°,o�, e� Er n 9 at c W ' ci a W N L CD AC •• 33 4 x 8 8 n ov (o Ch G a) 4) c I m C C CC I In N m N 111 -1 T T T T !') w N U) Cc c c c c ® X M M 2 Z Z Z 10900 m m m m O CD S O 07 co O 10 O i� W A W A (/1 O w co 0 N N 07 O So N O O O to O O O O O N W W W Sn t0 A CD A O A m W O O CA m 00 O N CT co O O O A W O O 4D A CD CO O N N N En O D1 O N T N O to N O O O Cn I� D D m w omi m rn rn rn W o x 9 0 0 !n p o�7 rn O NC c< W aDo v W W W W N a 0071 C',A V o w v O W W N N 7 C m��"4 --4WWM4 07 W O N W N W W 0 V O CO W W co W V 0 W V (O W O C N C � T T T T T T T T T T T T T T T T m m m m m m m m m m m m m m m m p, 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m m m m m m m m m m m m m m m m (a30: p2 2 2 2 2 5 2 2 2 2 2 A 0 0 0 0 0 0 0 0 0 0 0 r r r r r m m m m m m m m m m m r r r r r r r r r r r O O O O O D D D D D D D D D D D y> y y y Z Z Z Z Z Z Z Z Z Z Z ZZZZZOOOOOOOOOOO � ri)cic)�i)ri)c�c�c)c)ri)c� m e)c)0 00000000 N 0 0 0 0 0 0 0 0 0 0 0 07 O O OO NV \N W O0N1 N+ 00O 0Nj ONN0 0mN 0W (0OO (0N\t DN \ O N (nN N N NNmN2 2 0WW 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 07 0 07 to 0 0 W 0 V V V V 07 Orn W S O O to 00 N O V N A A A A A P W W A W A W A Cn W W 0 0 0 0 0 0 0 0 0 0 O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O C O O O O 0 O O O 0 0 O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 W W W W W W W N A W A W A A N N CD (0 CD (D CD W O (D O CA O O O 0 0 CD C D CD W W 0 (0 O CD R OR O O 0071 w N A W O N OD m N� N O A W T j W O W O O V O W N m CD j N G O W N Cn j 0 0 N W OD N N V W W N N N O Cn W V N 0 W W W W 0 V W 0 W V W O m N W W N A N O O m N O W N A (0 A A A A A A W W A W A W A (n W W W 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N0 O O O O O 00 O O O O O O O O CO O O O O O O O O O O O O O O O O 40 O O O O O O O O O N O O O O O O N O O O O O O O O OT O O O O O O OD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 t/l 0 0 0 0 0 0 0 0 0 01 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 CD 0 0 0 0 0 0 71 71 71 71N N N N A N N Cn V C O O V V 0 0 W N Cn Cn O N O 0 0 0 W O W N N N O O O O 0 0 0 0 0 0 0 0 0 0 W O O O O O -+ N N N N -. 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(� W W (s W W W ZZ (s ( s W W (3 W(3 W W W 13 O N O O O O O N N N N N O N O O N N O O O O NNN O O N O O O O O O O N N N A N O O OOO O O O O O 22 O O m N N M (A N N m N 0 N m Ot (I( m N N N N N (A N N N N N co 2 z z z Z Z z z z z z z z z z z z z z z z z z z z z Z D D DDD D D D D D D D D D D D D D D D D D D D D D `Y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O fA fA fA fA fA fA fA fA fA fA dl to fA fA (A (A w w j N (O N fD O N O (n O O N N (O (O V (1f m A A V fJ A fo au IJ N 0 f0 m A m (o m m V7 O N m V W N N (0 W W W N W j j (O N m pppp j N N to N N (Jt m W W m W (n V V CO 0� V io O A .A W <O N A V -4N m m A A N N A co V m 0( co 0 m m N O O m co 0 7 CL n -1 m 2 0 c 2 2 .mi A 0 .7i a 7 m m a to 3 o Z 2. CD 0 0 m z m a m CL n o o c c m g O 7 7 m � T N N (A O O (O D A 7 Page 78 y M -0 w (A IDT T xX CL c c C CL a co w N j 9 9 9 9 0 0 0 0 m m m m obi w � w C (D I CD m m m T T T T G C C C CL n a a S CL 0 y 0 0 z 3 m 2 A 0 0 IT 7 C 3 7 v -4 v w o w w w` c 0 0 0 0 I� 2 2 -i (A cn O, 0 A Z Z Z Z G d D D D D Im N 3 3 T m o .Z .. o � M CD b n 3 a S ' z m a m CL n y O O m C m o to C T d N 0 O d N 7 Page 79 0 0 0 a 0 0 V OV 00 V OD m 0OA (O co ONDco A W N N l0 m coo (D N 3 3 T m o .Z .. o � M CD b n 3 a S ' z m a m CL n y O O m C m o to C T d N 0 O d N 7 Page 79 DATE: December 18, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Tamara L. Layne, Finance Director Noah Daniels, Finance Manager Jason Welday, Engineering Services Director/City Engineer SUBJECT: CONSIDERATION TO RECEIVE AND FILE AB 1600 DEVELOPMENT IMPACT FEE ANNUAL REPORT FOR FISCAL YEAR ENDED JUNE 30, 2019 AND MAKE FINDINGS AS REQUIRED BY CALIFORNIA GOVERNMENT CODE SECTION 66001. RECOMMENDATION: Staff recommends that the City Council receive and file the attached AB 1600 Development Impact Fee Annual Report for Fiscal Year Ended June 30, 2019 and make findings as required by California Government Code Section 66001. BACKGROUND: A development impact fee ("DIF") is a monetary exaction other than a tax or special assessment that is charged by a local government agency to an applicant in connection with approval of a development project for the purpose of defraying all or a portion of the cost of public facilities related to the development project. The legal requirements for enactment of a DIF program are set forth in Government Code Sections 66000-66025 (the "Mitigation Fee Act"), the bulk of which were adopted as 1987's AB 1600 and, thus, are commonly referred to as "AB 1600 requirements." In accordance with Government Code Section 66006(b), the City is required to make an annual accounting of its DIF funds. The attached report has been prepared by staff to meet the annual reporting requirements. This annual reporting requires both general law and charter cities to account for every fee collected under the AB 1600 requirements. In accordance with the AB 1600 requirements, the City has established separate funds for each DIF. Each fiscal year, the City must make available the following information to the public for each separate fund or account: A brief description of the type of fee in each fund; 1. The amount of the fee; 2. The beginning and ending balance of the fund; 3. The amount of the fees collected and the interest earned; 4. Identification of each public facility on which fees were expended and the amount of each expenditure; 5. A description of each interfund transfer or loan made from the fund, including the public improvement on which the transferred or loaned fees will be expended, and, in the case of an interfund loan, the date on which the loan will be repaid, and the rate of interest that the account or Page 80 fund will receive on the loan; and 6. The amount of refunds made. There were no interfund transfers or loans made from the funds, nor were there any refunds made. The remaining required information is included in the attached annual report. ANALYSIS: A resolution has been prepared for the City Council's consideration. By adopting the resolution, the City Council would receive and file the annual report for the fiscal year ended June 30, 2019 and make findings required by Government Code Section 66001. FISCAL IMPACT: None COUNCIL GOAL(S) ADDRESSED: This item addresses the City Council's goal to comply with reporting requirements to enhance the City's position as the premier community in our region. ATTACHMENTS: Description Attachment 01 - Resolution Attachment 02 - Annual Report for Fiscal Year Ended June 30, 2019 Page 81 RESOLUTION NO. 19 -XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA ACCEPTING THE AB 1600 DEVELOPMENT IMPACT FEE ANNUAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2019 AND MAKING FINDINGS AS REQUIRED BY CALIFORNIA GOVERNMENT CODE SECTION 66001 WHEREAS, Government Code sections 66000 et seq. (commonly known as and referred to herein as AB 1600) regulates the imposition, collection, maintenance, expenditure, and reporting of development impact fees imposed on developers for the purpose of defraying all or a portion of the costs of public facilities; and WHEREAS, the City has imposed and collected development impact fees from developers which are subject to AB 1600 requirements; and WHEREAS, in accordance with the provisions of AB 1600, the City has established separate funds for each development impact fee, crediting earned interest to those funds and the accumulated fees and related interest on appropriate expenditures; and WHEREAS, the City has prepared the annual report for the fiscal year ended June 30, 2019 in accordance with the AB 1600 requirements as prescribed in Government Code section 66006, reflecting the beginning and ending balance of each separate fund containing development impact fees; the amount of fees collected and the interest earned for the fiscal year; the amount of expenditures and refunds made in the fiscal year; a description of each interfund transfer and loan, including the repayment date and interest rate of the loan, made from each fund containing development impact fees; and a description of the type of fees and the fee amounts; and WHEREAS, for the fiscal year ended June 30, 2019, there were no interfund transfers or loans made from the fund, nor refunds that were made; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, as follows: The recitations above are true and correct. 2. The City Council hereby receives and files, and makes available to the public, the City's AB 1600 Development Impact Fee Annual Report for the fiscal year ended June 30, 2019. 3. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED this day of 2019. Resolution No. 19 -XXX — Page 1 of 1 ATTACHMENT #`Page 82 CITY OF RANCHO CUCAMONGA AB 1600 DEVELOPMENT IMPACT FEE ANNUAL REPORT FOR FISCAL YEAR ENDED JUNE 305 2019 Page 83 City of Rancho Cucamonga AB 1600 Development Impact Fee Annual Report For Fiscal Year Ended June 30, 2019 On June 4, 1980, the City Council approved the collection of fees for park and recreational expansion in the City of Rancho Cucamonga to mitigate the impacts of future development (formerly RCMC 3.24). In the following years, additional system development fees were approved for Transportation (RCMC Chapter 3.28), Drainage Systems (RCMC Chapters 13.08 and 13.09), Community and Recreation Center (RCMC Chapter 3.52), Library (RCMC Chapter 3.56), Animal Center (RCMC Chapter 3.60), Police (RCMC Chapter 3.64), and Park In-Lieu/Park Impact (RCMC Chapter 3.68). Based on 1987 state law, primarily the passage of AB 1600, nexus procedures were developed to establish the relationship between a proposed development and its impact on the City. Pursuant to the Municipal Code, impact fees have been periodically updated since the consideration of the initial Development Impact Fee Resolutions by the City Council. California Government Code sections 66001 and 66006 require making available to the public various Development Impact Fee information. The City of Rancho Cucamonga addresses these reporting requirements through annual issuance of the following two schedules, along with the release of periodic updates to the City's Development Impact Fee Calculation and nexus studies. The following two schedules include Development Impact Fee information for the fiscal year ended June 30, 2019. The first schedule reports each Development Impact Fee category's beginning and ending fund balance, revenues, and expenditures. The second schedule provides a summary listing of the Development Impact Fee expenditure amounts by individual public improvement project. Following the two schedules is a brief description of the purpose of each development impact fee by fund and the method by which it is calculated. In March 2019, the City Council updated the Transportation fees. The other remaining impact fees were increased in July 2018 based on their applicable cost index as required by municipal code. Page 84 City of Rancho Cucamonga AB 1600 Development Impact Fee Annual Report Pursuant to Government Code Section 66006 For Fiscal Year Ended June 30, 2019 Page 85 Revenues Expenditures Fund Balance Developer Other/ Fund Balance Fund Development Impact Fee Purpose July 1, 2018 Impact Fees Interest Miscellaneous Project Other June 30, 2019 111 Park Land Acquisition $ 1,350,199 $ 1,537,674 $ 64,214 $ - $ 290 $ - $ 2,951,797 112 Drainage Facilities 3,062,945 753,875 111,142 5,102 364,842 - 3,568,222 113 Community and Recreation Centers 516,915 543,520 23,858 - 110 - 1,084,183 114 Drainage - Etiwanda/San Sevaine 410,323 16,848 13,018 - 176,927 - 263,262 115 Drainage - Henderson/Wardman 967,342 - 16,643 - 250 - 983,735 116 Etiwanda Drainage 2,061,718 19,224 70,195 - 90,639 - 2,060,498 118 Etiwanda Drainage/Upper Etiwanda 573,978 - 19,685 - 380 - 593,283 119 Park Improvement 757,748 796,949 34,963 - - - 1,589,660 120 Park Development 8,200,527 97,438 272,747 - 205,812 - 8,364,900 122 South Etiwanda Drainage 865,218 188,100 31,665 - 160 - 1,084,823 123 Library 469,003 196,042 18,276 - - - 683,321 124 Transportation 24,453,463 9,320,720 1,008,521 341,728 3,810,209 - 31,314,223 125 Animal Center 96,144 32,014 3,692 - - - 131,850 126 Lower Etiwanda Drainage 609,850 - 20,891 - 390 - 630,351 127 Police 346,553 152,816 14,038 - - - 513,407 $ 44,741,926 $ 13,655,220 $ 1,723,548 $ 346,830 $ 4,650,009 $ - $ 55,817,515 Page 85 City of Rancho Cucamonga Development Impact Fee Project Expenditures For Fiscal Year Ended June 30, 2019 City Annual Project ID Project Description Expenditures Park Land Acquisition (Fund 111) N/A General Overhead $ 290 Fund 111 Subtotal $ 290 Drainage Facilities (Fund 112) 1928112 Cucamonga Storm Drain Upper - Phase III $ 364,842 Fund 112 Subtotal $ 364,842 Community and Recreation Centers (Fund 113) N/A General Overhead $ 110 Fund 113 Subtotal $ 110 Drainage - Etiwanda/San Sevaine (Fund 114) 1358114 Etiwanda Flood Control Channel $ 176,927 Fund 114 Subtotal $ 176,927 Drainage - Henderson/Wardman (Fund 115) N/A General Overhead $ 250 Fund 115 Subtotal $ 250 Etiwanda Drainage (Fund 1161 1026116 Developer Reimbursements $ 90,639 Fund 116 Subtotal $ 90,639 Etiwanda Drainage/Upper Etiwanda (Fund 118) N/A General Overhead $ 380 Fund 118 Subtotal $ 380 Park Development (Fund 120) N/A Contract Services $ 2,375 1660120 Central Park - Master Plan Environmental Review $ 50,310 1664120 Etiwanda Creek Park - Phase II $ 52,411 1896120 Sports Center Relocation $ 100,716 Fund 120 Subtotal $ 205,812 South Etiwanda Drainage (Fund 122) N/A General Overhead $ 160 Fund 122 Subtotal $ 160 Transportation (Fund 124) 1361124 Base Line Road at Interstate -15 Interchange $ 2,380,884 1515124 Wilson Avenue and Wardman Bullock Road Environmental Review $ 84,062 1831124 Traffic Management Center Citywide Upgrade $ 297,044 1847124 Hellman Avenue at Metrolink Track Street Widening $ 667,443 1888124 Traffic Signal: Miller Avenue at East Avenue $ 17,548 1900124 Freeway and Arterial Synchronization Phase 1 $ 152,578 1939124 Traffic Signal: 6th Street at Rochester Avenue $ 30,426 1940124 Traffic Signal: Milliken Avenue at 5th Street $ 27,979 1941124 Traffic Signal: Rochester Avenue at Jersey Boulevard $ 31,758 1957124 Traffic Signal: 6th Street at Hellman Avenue $ 34,478 1958124 Traffic Signal: East Avenue at Highland Avenue $ 31,636 1982124 Advance Traffic Management System - Phase 1 $ 41,559 1989124 Milliken Avenue - Upgrade Left Turn Phases $ 12,814 Fund 124 Subtotal $ 3,810,209 Lower Etiwanda Drainage (Fund 126) N/A General Overhead $ 390 $ 390 Total Expenditures $ 4,650,009 Page 86 City of Rancho Cucamonga AB1600 Development Impact Fee Annual Report For Fiscal Year Ended June 30, 2019 Description of Development Impact Fee Purpose and Fee Methodology Fund 111 — Park Land Acquisition: The intent of this fee is to provide funding for the development and acquisition of parks. Because the provisions of the Quimby Act apply only to land acquisition, and only in residential subdivisions, separate park impact fees for park Land acquisition in non -subdivision projects and park improvements is necessary. The park fees are calculated for a single service area encompassing the entire City. Impact fees for this fund are calculated in accordance with Resolution No. 14-128 using the per capita costs and average population per dwelling unit. The impact fee per dwelling unit varies depending on the development type. See the attached Summary of Engineering Fees as of July 1, 2018. Fund 112 — Drainage Facilities: The City of Rancho Cucamonga is affected by surface and storm waters. The continual subdivision and development of property within the City has placed a demand on existing facilities which handle surface and storm waters. To provide an equitable manner for the apportionment of the cost of the development of such facilities, the City Council determined that a drainage plan must be adopted and a drainage fee established to provide funds to be used for the construction of the facilities described in the drainage plan. Impact fees for this fund are calculated in accordance with Resolution No. 02-061 at a rate based on net acreage of the development as it relates to the benefit and impact area with the specific public improvements to be financed. See the attached Summary of Engineering Fees as of July 1, 2018. Fund 113 — Community and Recreation Centers: This fee relates to the City's existing community and recreation centers, as well as the Victoria Gardens Cultural Center. The impact fees may be used for but shall not be limited to land acquisition and site improvements, building construction/expansion, interior building improvements, furniture, fixtures and exercise equipment, sports and play equipment, special needs equipment, technical centers, and aquatic facilities. Impact fees for this fund are calculated in accordance with Resolution No. 14-128 using the per capita costs for replacement costs and the existing population. The City's community and recreation centers serve the entire City, so the Community and Recreation Center Impact Fees are calculated for a single service area encompassing the entire City. See the attached Summary of Engineering Fees as of July 1, 2018. Page 87 Fund 114 — Drainaae-Etiwanda/San Sevaine: In order to implement the goals and objectives of the Public Health and Safety Element of the City of Rancho Cucamonga's General Plan, and to mitigate the drainage impacts in the Etiwanda/San Sevaine Local Drainage Area caused by new development, certain public drainage improvements must be or had to be constructed. The City Council determined that a development impact fee is needed to finance these public improvements and to assess such fee for a development's share of the construction costs of these improvements. Impact fees for this fund are calculated in accordance with Resolution No. 90-111 at a rate based on net acreage of the development as it relates to the benefit and impact area with the specific public improvements to be financed. See the attached Summary of Engineering Fees as of July 1, 2018. Fund 115 — Drainaae-Henderson/Ward man: In order to implement the goals and objectives of the Public Health and Safety Element of the City of Rancho Cucamonga's General Plan, and to mitigate the drainage impacts in the HendersonMardman Local Drainage Area caused by new development, certain public drainage improvements must be or had to be constructed. The City Council determined that a development impact fee is needed to finance these public improvements and to assess such fee for a development's share of the construction costs of these improvements. Impact fees for this fund are calculated in accordance with Resolution No. 90-111 at a rate based on net acreage of the development as it relates to the benefit and impact area with the specific public improvements to be financed. See the attached Summary of Engineering Fees as of July 1, 2018. Fund 116 — Etiwanda Drainaae: In order to implement the goals and objectives of the Public Health and Safety Element of the City of Rancho Cucamonga's General Plan, and to mitigate the drainage impacts in the Etiwanda Local Drainage Area caused by new development, certain public drainage improvements must be or had to be constructed. The City Council determined that a development impact fee is needed to finance these public improvements and to assess such fee for a development's share of the construction costs of these improvements. Impact fees for this fund are calculated in accordance with Resolution No. 90-111 at a rate based on net acreage of the development as it relates to the benefit and impact area with the specific public improvements to be financed. See the attached Summary of Engineering Fees as of July 1, 2018. Page 88 Fund 118 — Etiwanda Drainaae/UDoer Etiwanda: In order to implement the goals and objectives of the Public Health and Safety Element of the City of Rancho Cucamonga's General Plan, and to mitigate the drainage impacts in the Etiwanda Drainage/Upper Etiwanda Local Drainage Area caused by new development, certain public drainage improvements must be or had to be constructed. The City Council determined that a development impact fee is needed to finance these public improvements and to assess such fee for a development's share of the construction costs of these improvements. Impact fees for this fund are calculated in accordance with Resolution No. 90-111 at a rate based on per net acreage of the development as it relates to the benefit and impact area with the specific public improvements to be financed. See the attached Summary of Engineering Fees as of July 1, 2018. Fund 119 — Park Improvement: The intent of this impact fee is to provide funding for park improvements. Impact fees for this fund are calculated in accordance with Resolution No. 14-128 using the per capita costs and average population per dwelling unit. The impact fee per dwelling unit varies depending on the development type. See the attached Summary of Engineering Fees as of July 1, 2018. Fund 120 — Park Development: The intent of this fee is to provide for the acquisition, development, and initial equipment of new parks or the expansion of land or services on existing parks in accordance with the park, parkway, and open space element of the Rancho Cucamonga General Plan. Following the adoption of Ordinance No. 865, the Park Land Acquisition, and Park Improvement, and the Community and Recreation Center Impact fees replaced the fees collected under the Park Development Fee. Fund 122 — South Etiwanda Draina In order to implement the goals and objectives of the Public Health and Safety Element of the City of Rancho Cucamonga's General Plan, and to mitigate the drainage impacts in the South Etiwanda Local Drainage Area caused by new development, certain public drainage improvements must be or had to be constructed. The City Council determined that a development impact fee is needed to finance these public improvements and to assess such fee for a development's share of the construction costs of these improvements. Impact fees for this fund are calculated in accordance with Resolution No. 90-111 at a rate based on net acreage of the development as it relates to the benefit and impact area with the specific public improvements to be financed. See the attached Summary of Engineering Fees as of July 1, 2018. Page 89 Fund 123 — Library: The City has two existing libraries, the Archibald Library and the Paul A. Biane Library which is part of the Victoria Gardens Cultural Center. The Paul A. Biane Library includes space for future expansion, and the City will assess the need for a third library in the future. In order to provide funds for library facilities and materials needed to serve future development, the City Council determined that a development impact fee is needed for land acquisition and site improvements; building construction or expansion; interior building improvements; furniture, fixtures, and equipment; library materials; theatre facilities; special needs equipment and facilities; technical centers; and special activities facilities. Impact fees for this fund are calculated in accordance with Resolution No. 14-128 using the per capita costs for library facilities and materials and average population per dwelling unit. The impact fee per dwelling unit varies depending on the development type. See the attached Summary of Engineering Fees as of July 1, 2018. Fund 124 — Transportation: In order to implement the goals and objectives of the Circulation Element of the City of Rancho Cucamonga's General Plan and to mitigate the traffic impacts caused by new development and redevelopment in the City, certain thoroughfares and bridges must be improved or constructed. The City Council has determined that a development impact fee is needed in order to finance these public improvements and to pay for the development's fair share of the costs of these improvements. Impact fees are calculated based upon the equivalent dwelling unit based upon the land use type as adopted in Resolution No. 18-114. The impact fee per equivalent dwelling unit varies depending on the development type. See the attached Summary of Engineering Fees as of March 1, 2019. Fund 125 — Animal Center: The City's existing Animal Center is at capacity and additional space will be needed for growing demand imposed by future development. In order to meet that demand, the City Council has determined that development impact fee is needed for land acquisition and site improvements; building construction and expansion; interior building improvements; furniture, fixtures, and equipment; special needs equipment and facilities; veterinarian equipment and facilities; transportation facilities; kennel facilities; transportation facilities; and outdoor dog runs and play areas. Impact fees for this fund are calculated in accordance with Resolution No. 14-128 using the per capita costs for existing facilities and average population per dwelling unit. The impact fee per dwelling unit varies depending on the development type. See the attached Summary of Engineering Fees as of July 1, 2018. Page 90 Fund 126 — Lower Etiwanda Drain In order to implement the goals and objectives of the Public Health and Safety Element of the City of Rancho Cucamonga's General Plan, and to mitigate the drainage impacts in the Lower Etiwanda Local Drainage Area caused by new development, certain public drainage improvements must be or had to be constructed. The City Council determined that a development impact fee is needed to finance these public improvements and to assess such fee for a development's share of the construction costs of these improvements. Impact fees for this fund are calculated in accordance with Resolution No. 06-032 at a rate based on net acreage of the development as it relates to the benefit and impact area with the specific public improvements to be financed. See the attached Summary of Engineering Fees as of July 1, 2018. Fund 127 — Police: The City's existing police facility is at capacity and additional space is needed to serve the growing demand imposed by future development. The impact fee for police facilities is based on the existing relationship between the Police Department calls for service per year generated by existing development and the replacement cost of the department's existing facilities. The funds will provide for land acquisition and improvements; building construction; furniture, fixtures, and equipment; technical centers and transportation facilities for the City's Police Department. Impact fees for this fund are calculated in accordance with Resolution No. 14-128 using the average cost per call for service and the calls per unit. The impact fee per dwelling unit varies depending on the development type. See the attached Summary of Engineering Fees as of July 1, 2018. Page 91 Summary of Engineering Fees as of July 1, 2018 and March 1, 2019 Page 92 Fees effective as of Julv 1. 2018: Park In-Lieu/Park Impact (per dwelling unit) Park Land Acquisition In -Lieu Fee (In Subdivisions) Residential, Single Family (Detached) $5,722 Residential, Multi Family $3,898 Park Land Acquisition Impact Fee (No Subdivision) Residential, Single Family (Detached) $4,740 Residential, Multi Family (Attached) $3,228 Assisted Living Facility $1,511 Park Improvement Impact Fee (per dwelling unit) Residential, Single Family (Detached) $2,788 Residential, Multi Family (Attached) $1,900 Assisted Living Facility $889 General City Drainage Fee (per net acre) $21,241 Etiwanda/San Sevaine Drainage Area Fee (per net acre) Total Fee = (1) Regional Mainline + (1) Secondary Regional + (1) Master Plan Regional Mainline Fee Upper Etiwanda $7,800 San Servaine $2,500 Lower Etiwanda $0 Secondary Reaional Fee Henderson/Wardman $6,400 Hawker -Crawford $4,700 Victoria Basin $400 Upper Etiwanda Interceptor $2,000 Master Plan Fee Upper Etiwanda $8,900 San Servaine $2,900 Lower Etiwanda $16,500 Middle Etiwanda $32,199 Library Impact Fee (per dwelling unit) Residential, Single Family (Detached) $632 Residential, Multi Family (Attached) $431 Assisted Living Facility $201 Animal Center Impact Fee (per dwelling unit) Residential, Single Family (Detached) $136 Residential, Multi Family (Attached) $93 Page 93 Fees effective as of July 1, 2018 (Continued): Police Impact Fee Residential, Single Family (Detached) (per dwelling unit) $182 Residential, Multi Family (Attached) (per dwelling unit) $207 Assisted Living Facilities (per dwelling unit) $44 Commercial/Retail KSF (per 1000 sf) $563 Office KSF (per 1000 sf) $130 Industrial KSF (per 1000 sf) $49 Hotel/Motel (per room) $69 Community and Recreation Center Impact Fee (per dwelling unit) Residential, Single Family (Detached) $1,902 Residential, Multi Family (Attached) $1,296 Assisted Living Facility $606 Transportation Development Fees Single Family Dwelling Unit (per unit) $10,599 Multi -Family Dwelling Unit (per unit) $6,359 Apartment or Condominium (per unit) $6,359 Senior Housing -Attached (Apartments or Condos) (per bedroom) $2,120 Nursing/Congregate Care (per bedroom) $2,120 Commercial (per 1,000 sf) $15,899 Industrial (per 1,000 sf) $6,359 Warehouse (per 1,000 sf) $5,300 Office/Business Park (per 1,000 sf) $12,719 Hotel/Motel (per room) $8,479 Self -Storage (per storage unit) $212 Day Care (per student) $2,650 Service Station (per gas pump) $52,995 Fees effective as of March 1. 2019: Transportation Development Fees Single Family Dwelling Unit (per unit) $10,854 Multi -Family Dwelling Unit (per unit) $6,512 Apartment or Condominium (per unit) $6,512 Senior Housing -Attached (Apartments or Condos) (per bedroom) $2,171 Nursing/Congregate Care (per bedroom) $2,171 Commercial (per 1,000 sf) $16,281 Industrial (per 1,000 sf) $6,512 Warehouse (per 1,000 sf) $5,427 Office/Business Park (per 1,000 sf) $13,025 Hotel/Motel (per room) $8,683 Self -Storage (per storage unit) $217 Day Care (per student) $2,714 Service Station (per gas pump) $54,270 Page 94 DATE: December 18, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Jennifer Hunt Gracia, Community Services Director Kaite Distelrath, Community Services Deputy Driector SUBJECT: CONSIDERATION OF A PROFESSIONAL SERVICES AGREEMENT WITH LITTLE BEAR PRODUCTIONS FOR GRAPHIC DESIGN SERVICES IN AN AMOUNT NOT TO EXCEED $168,000. RECOMMENDATION: Staff recommends the City Council approve a Professional Services Agreement with Little Bear Productions for services to include graphic design and pre- press production of the Grapevine and Rancho Reporter publications in an amount not to exceed $168,000 over seven years. BACKGROUND: Since 1998, the City of Rancho Cucamonga has worked in partnership with Little Bear Productions to design the Grapevine publication, distributed quarterly to approximately 62,000 Rancho Cucamonga residents. The 21 -year partnership has resulted in the vendor's institutional knowledge of the City's operations, artistic direction, and graphic standards. The Rancho Reporter, designed separately by another vendor, Geographics, is a supplemental magazine added to the Grapevine. The City is in its final contract year with Geographics. Staff plan to have the Rancho Reporter and Grapevine publications incorporated into one cohesive piece, designed by the same artist to ensure consistency and efficiency with our brand, and to reduce expenditures. ANALYSIS: Currently, one City staff member is dedicated to the project management of the Grapevine. With a publication this large, it is crucial to have a graphic artist and partner who will create minimal impacts to the design and printing process. Typically, the City staff and vendor are working concurrently on two editions of the Grapevine to maintain the quarterly publication schedule. Throughout the years, Little Bear Productions have identified potential problems and offered solutions based on experience and knowledge of the City's operations and the history of the Grapevine publication. During the production of 84 Grapevines, the team at Little Bear Productions have executed the vision, contributed design ideas for the publication with minimal direction, responded immediately to deadline - specific changes and meeting every deadline. Additionally, they maintain relationships with the City's print vendors and local partners which expedites the production process. Finally, Little Bear Productions has a competitive and transparent pricing structure. A Single Source Memo was submitted to and approved by the Procurement Manager on November 6, 2019 in accordance with the City's Purchasing Policy and Procedures. The Single Source Justification Page 95 documents will be on file with the Community Services Department. FISCAL IMPACT: The 2019-2020 Fiscal Year budget currently includes $18,500 for Graphic Artist Services for the Grapevine in account 1001401 5300/5230000 1890, and $14,000 for the Rancho Reporter in account 1001108- 5300. By bringing the Rancho Reporter under the umbrella of the Little Bear Productions agreement, costs for this publication will be reduced by approximately $9,600 annually, or $67,200 over the life of the contract. COUNCIL GOAL(S) ADDRESSED: The City produces high quality marketing pieces while maintaining fiscal responsibility to help enhance the City's premier community status. Page 96 DATE: December 18, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Jennifer Hunt Gracia, Community Services Director Katie Distelrath, Community Services Deputy Director SUBJECT: CONSIDERATION TO CONTINUE CITY OPERATIONS STREAMLINED FROM DUTIES REALLOCATED FROM THE PARK AND RECREATION COMMISSION. RECOMMENDATION: Staff recommends the City Council approve the permanent elimination of the Park and Recreation Commission. If it becomes necessary to reconsider this decision in the future, an item can be brought back to the City Council to reestablish the Commission. This is similar to actions taken over the years for other Commissions such as the original Public Safety Commission. BACKGROUND: The Park and Recreation Commission (Commission) was formed in 1980 as an advisory board to the City Council, acting on behalf of the Community Services Department to advocate for services and facilities which would further the goals of the recreational element of the City's (then) new General Plan. Chapter 2.52.010 of the Rancho Cucamonga Municipal Code created the Commission, and subsequent sections established the 5 -member makeup, that the Commission was non -salaried, that all appointments were by the City Council, and that the Community Services Director shall act as the secretary to the Commission for all clerical and technical work. The City of Rancho Cucamonga experienced tremendous growth of residential development in the 1990's and early 2000's. During this timeframe, the Commission was instrumental in vetting recommendations related to the development of multiple parks, facilities, programs and services. When the economic downturn of 2008-2009 ended the large-scale growth in Rancho Cucamonga, however, it required a shift in the Commission's purpose. The community was largely built -out, with the exception of some long-term plans, such as the Central Park Master Plan and Etiwanda Heights Neighborhood and Conversation Plan, which have completion dates forecasted at a minimum of twenty (20) years. The Commission attempted to refocus on recommendations for maintaining and allocating current facilities and serving in an advisory capacity to the City Council, who have final decision-making authority, particularly over items with budget or staffing implications.. As a result of the change in focus for the Commission there was a gradual but increasing loss of defined meaningful purpose and decision-making authority, attendance levels dropped and the turnover rate of Commissioner's increased. It became increasingly difficult to find and keep Commissioner's engaged, and participation from the public during Commission meetings was extremely rare. Most agenda items became perfunctory attendance reports and when those few meaningful items did arise, they often were appealed to the City Council for final determination anyway. Since 2012, there were Page 97 seven (7) Commissioner vacancies and only eleven (11) public comments provided. On December 20, 2017 the City Council approved the discontinuation of the Commission for a period of two (2) years as a trial run to determine the impacts. ANALYSIS: In the time since the discontinuation of the Commission, all advisory bodies that previously were developed to report to the Commission continue to meet regularly. These advisory bodies include the Sports Advisory Committee, Senior Advisory Committee, Trails Advisory Subcommittee and the West Side/Planned Communities Citizens Oversight Committee. These committees have continued to provide an avenue for various interest groups to exchange ideas and provide information to City staff assigned to each advisory body. As needed, the Community Services Subcommittee, comprised of two City Councilmembers, can be and is called to meet. The Community Services Subcommittee remains a Brown Act Subcommittee, open to the public and minutes are maintained. Following the discontinuation of the Commission in 2017, the Department has received minimal feedback contesting or protesting the decision. On average, the Department has saved more than forty (40) hours per month on required tasks such as agenda development, writing staff reports, mailing agendas, attending meetings, transcribing minutes and other related duties. The City Council Community Services Subcommittee has formally convened twice over the two-year period to provide recommendations regarding the separation of the Rancho Cucamonga Community & Arts Foundation and the Library Board Foundation from the City of Rancho Cucamonga, as well as, review and provide recommendations to the Department's User Fees. Overall, staff have experienced a process improvement now that items can now be taken directly to City Council for approval. Additionally, with the time saved and the change in the Foundation, what was a growing need for additional administrative staff has been eliminated. FISCAL IMPACT: Elimination of the Park and Recreation Commission will result in a minimum savings of 400 hours per year in staff time plus additional administrative costs and will significantly improve workload and processes for the Community Services Department. COUNCIL GOAL(S) ADDRESSED: Mid and long-range planning: begin the multi-year process of revising and/or implementing major City documents and systems. The aforementioned recommendation relates to revising and streamlining current City processes to increase efficiency and reduce costs. Page 98 DATE: December 18, 2019 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, Senior Civil Engineer SUBJECT: CONSIDERATION OF AN IMPROVEMENT AGREEMENT AND IMPROVEMENT SECURITY FOR STREET IMPROVEMENTS, A RESOLUTION ORDERING THE ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT NO. 3B AND STREET LIGHT MAINTENANCE DISTRICTS NOS. 1 AND 6, AND A RESOLUTION TO VACATE A PORTION OF CENTER AVENUE RELATED TO THE DEVELOPMENT OF A WAREHOUSE FACILITY AT THE NORTHEAST CORNER OF CENTER AVENUE AND 6TH STREET (CASE NO. DRC2018-00553) SUBMITTED BY SIXTH & CENTER REALTY PARTNERS, LLC. RECOMMENDATION: Staff recommends that the City Council: 1. Approve an improvement agreement for public improvements related to Project Case No. DRC2018-00553 and authorize the Mayor and City Clerk to sign said agreement; 2. Accept Improvement Security submitted by the applicant; 3. Adopt the attached resolutions ordering the annexation to Landscape Maintenance District No. 3B and Street Lighting Maintenance District Nos. 1 and 6; and 4. Approve a resolution to vacate a portion of Center Avenue and cause the City Clerk to record said resolution. BACKGROUND: On March 13, 2019, the Planning Commission approved Case No. DRC2018-00553 for the construction of a new warehouse facility on 5.09 acres of land in the General Industrial (GI) district on the south side of 8th Street, west of Hermosa Avenue, located at the northeast corner of Center Avenue and 6th Street. DRC2018-00553 was approved subject to a condition that certain public improvements be constructed including, street, street lights, curb and gutter, street trees, and sidewalk improvements. DRC2018- 00553 is also subject to a condition of approval to vacate a portion on the east side of Center Avenue, approximately 7 feet wide from 6th Street to approximately 428 feet north. ANALYSIS: The developer, Sixth & Center Realty Partners, LLC, has submitted a legal description for the vacation of that portion of Center Avenue, an Improvement Agreement, and Improvement Security to guarantee the construction of the remaining public improvements in the following amounts: Page 99 Faithful Performance Bond $121,800 Labor and Materials Bond $121,800 Copies of the agreement are available in the City Clerk's office. The Consent and Waiver to Annexation forms signed by the developer are also on file in the City Clerk's office. Streets and Highways Code Section 8334(a) authorizes local agencies to vacate excess public right- of-way pursuant to adoption of a resolution if it is not needed for street or highway purposes. Staff has determined that the right-of-way in question is not necessary for current or future street or highway purposes and has prepared the attached resolution for consideration by the City Council. It should be noted that this resolution includes a reservation of a public utilities easement to protect any existing public utility facilities within the vacation area pursuant to Streets and Highways Code Section 8340. FISCAL IMPACT: The proposed annexations would satisfy the conditions of approval for the development and supply additional annual revenue into the lighting and landscape maintenance districts in the following amounts: Landscape Maintenance District No. 3B: $1,467.65 Street Lighting District No. 1: $184.84 Street Lighting District No. 6: $267.28 Further, the development would construct eighteen street trees and four street lights that will be maintained by the City. COUNCIL GOAL(S) ADDRESSED: This project Enhances Premier Community status by ensuring the construction of high-quality public improvements. ATTACHMENTS: Description Attachment 1 - Vicinity Map Attachment 2 - Resolution LMD 3B Attachment 3 - Resolution SLD 1 Attachment 4 - Resolution SLD 6 Attachment 5 - Resolution Ordering Vacation Page 100 Vicinity Map DRC2018-00553 NOT TO SCALE Philadelphia C: 91 Trustar Energy 7m St n m A 7th Si 10 Metal Coaters ATTACHMENT 1 t a 7th 0 Entrepren Global Sol of California t Prompt Staffing l I m x j = C > Welding Skills Test & A Training Center, Inc T p v Comar `m Bank Of America v Short Sale Specialists 1... Sharon Cir AAA Valleyt Site 9 Ad rty Rentals 0 Hydroponics... 1 1 Thompson EI Ranchero Electric Industrial Supply P Right At Home I ARCO Giti Tire LISA Ltd19 z ' o = 6th St 6th St 61h St cilli `l 6th St 6th St o m N 0 n t m j Universal Technical Institute = v n �m C C � Premier fibber Kum ho Ti re USA o Exel 0 x Google t A Page 101 ATTACHMENT 2 RESOLUTION NO. XX - XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 3B (COMMERCIAL INDUSTRIAL) FOR PROJECT CASE NO. DRC2018-00553 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously formed a special maintenance district pursuant to the terms of the "Landscape and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California (the "Act", said special maintenance district known and designated as Landscape Maintenance District No. 3B (Commercial Industrial) (the "District"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the Act authorize the annexation of additional territory to the District; and WHEREAS, such provisions also provide that the requirement for the preparation of resolutions, and assessment engineer's report, notices of public hearing and the right of majority protest may be waived in writing with the written consent of all of the owners of property within the territory to be annexed; and WHEREAS, notwithstanding that such provisions of the Act related to the annexation of territory to the District, Article XIII D of the Constitution of the State of California ("Article XIII D") establishes certain procedural requirements for the authorization to levy assessments which apply to the levy of annual assessments for the District on the territory proposed to be annexed to such District; and WHEREAS, the owners of certain property described in Exhibit A attached hereto, and incorporated herein by this reference, have requested that such property (collectively, the "Territory") be annexed to the District in order to provide for the levy of annual assessments to finance the maintenance of certain improvements described in Exhibit B hereto (the "Improvements"); and WHEREAS, all of the owners of the Territory have filed with the City Clerk duly executed forms entitled "Consent And Waiver To Annexation Of Certain Real Property To A Maintenance District And Approval Of The Levy Of Assessments On Such Real Property" (the "Consent and Waiver"); and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have expressly waived any and all of the procedural requirements as prescribed in the Act to the annexation of the Territory to the District and have expressly consented to the annexation of the Territory to the District; and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly waived any and all of the procedural requirements as prescribed in the Act and/or Article XIII D applicable to the authorization to levy the proposed annual assessment against the Territory set forth in Exhibit B attached hereto and incorporated herein by this reference and have declared support for, consent to and approval of the authorization to levy such proposed annual assessment set forth in Exhibit C attached hereto; and Resolution No. XXX -XXX — Page 1 of 5 Page 102 WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly agreed for themselves, their heirs, successors and assigns that: (1) The proportionate special benefit derived by each parcel in the Territory from the District Improvements has been determined in relationship to the entirety of the maintenance and operation expenses of the Improvements; (2) The proposed annual assessment does not exceed the reasonable cost of the proportional special benefit from the Improvements conferred on each parcel in the Territory. (3) Only the special benefits derived or to be derived by each parcel in the Territory from the Improvements have been included in the proposed annual assessment. WHEREAS, at this time the City Council desires to order the annexation of the Territory to the District and to authorize the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C hereto. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVES AS FOLLOWS: SECTION 1: That the above recitals are true and correct. SECTION 2: The City Council hereby finds and determines that: a. The annual assessments proposed to be levied on each parcel in the Territory do not exceed the reasonable cost of the proportional special benefit conferred on each such parcel from the Improvements. b. The proportional special benefit derived by each parcel in the Territory from the Improvements has been determined in relationship to the entirety of the cost of the maintenance of the Improvement. c. Only special benefits will be assessed on the Territory by the levy of the proposed annual assessments. SECTION 3: This legislative body hereby orders the annexation the Territory to the District, approves the financing of the maintenance of the Improvements from the proceeds of annual assessments to be levied against the Territory and approves and orders the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C. SECTION 4: All future proceedings of the District, including the levy of all assessments, shall be applicable to the Territory. PASSED, APPROVED, AND ADOPTED this 181" day of December, 2019. Resolution No. XXX -XXX — Page 2 of 5 Page 103 Exhibit A Identification of the Owner and Description of the Property to be Annexed The Owner of the Property is: SIXTH & CENTER REALTY PARTNERS LLC The legal description of the Property is: A PORTION OF LOT "D", MAP OF NORTH CUCAMONGA TOWNSITES, AS PER PLAT RECORDED IN BOOK 13 OF MAPS, PAGE 15, RECORDS OF SAID COUNTY, AND LOT LINE ADJUSTMENT NO. 119, RECORDED IN INSTRUMENT NO. 80-038348 OF OFFICIAL RECORDS, MORE PARTICULARLY DESCRIBED AS FOLLOWS: THE WESTERLY 517.850 FEET OF LOT "D". EXCEPTING THEREFROM THE NORTH 893 FEET. Assessor's Parcels Numbers of the Property: 0209-262-25-0000 Resolution No. XXX -XXX — Page 3 of 5 Page 104 Exhibit B Description of the District Improvements Fiscal Year 2019/20 Landscape Maintenance District No. 3B (Commercial Industrial): Landscape Maintenance District No. 3B (Commercial Industrial) (the "Maintenance District") represents landscape sites throughout the Commercial/Industrial Maintenance District. The various landscape sites that are maintained by this district consist of median islands, parkways, street trees and entry monuments. Proposed Additions to the Improvements for Project DRC2018-00553: 18 Street Trees Resolution No. XXX -XXX — Page 4 of 5 Page 105 Exhibit C Proposed Annual Assessment Fiscal Year 2019/20 Landscape Maintenance District No. 313 (Commercial Industrial): The rate per Equivalent Benefit Unit (EBU) is $282.24 for the fiscal year 2019/20. The following table summarizes the assessment rate for Landscape Maintenance District No. 3B (Commercial Industrial) for DRC2018-00553: Land Use Basis EBU Factor* Rate per EBU* Non -Residential Acre 1.00 $282.24 The proposed annual assessment for the property described in Exhibit A is as follows: 5.2 Acres x 1 EBU Factor x $282.24 Rate per EBU = $ 1,467.65 Annual Assessment Resolution No. XXX -XXX — Page 5 of 5 Page 106 ATTACHMENT 3 RESOLUTION NO. XX - XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS) FOR PROJECT CASE NO. DRC2018-00553 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously formed a special maintenance district pursuant to the terms of the "Landscape and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California (the "Act", said special maintenance district known and designated as Street Light Maintenance District No. 1 (Arterial Streets) (the "District"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the Act authorize the annexation of additional territory to the District; and WHEREAS, such provisions also provide that the requirement for the preparation of resolutions, and assessment engineer's report, notices of public hearing and the right of majority protest may be waived in writing with the written consent of all of the owners of property within the territory to be annexed; and WHEREAS, notwithstanding that such provisions of the Act related to the annexation of territory to the District, Article XIII D of the Constitution of the State of California ("Article XIII D") establishes certain procedural requirements for the authorization to levy assessments which apply to the levy of annual assessments for the District on the territory proposed to be annexed to such District; and WHEREAS, the owners of certain property described in Exhibit A attached hereto, and incorporated herein by this reference, have requested that such property (collectively, the "Territory") be annexed to the District in order to provide for the levy of annual assessments to finance the maintenance of certain improvements described in Exhibit B hereto (the "Improvements"); and WHEREAS, all of the owners of the Territory have filed with the City Clerk duly executed forms entitled "Consent And Waiver To Annexation Of Certain Real Property To A Maintenance District And Approval Of The Levy Of Assessments On Such Real Property" (the "Consent and Waiver"); and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have expressly waived any and all of the procedural requirements as prescribed in the Act to the annexation of the Territory to the District and have expressly consented to the annexation of the Territory to the District; and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly waived any and all of the procedural requirements as prescribed in the Act and/or Article XIII D applicable to the authorization to levy the proposed annual assessment against the Territory set forth in Exhibit B attached hereto and incorporated herein by this reference and have declared support for, consent to and approval of the authorization to levy such proposed annual assessment set forth in Exhibit C attached hereto; and Resolution No. XX -XXX — Page 1 of 5 Page 107 WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly agreed for themselves, their heirs, successors and assigns that: (1) The proportionate special benefit derived by each parcel in the Territory from the District Improvements has been determined in relationship to the entirety of the maintenance and operation expenses of the Improvements; (2) The proposed annual assessment does not exceed the reasonable cost of the proportional special benefit from the Improvements conferred on each parcel in the Territory. (3) Only the special benefits derived or to be derived by each parcel in the Territory from the Improvements have been included in the proposed annual assessment. WHEREAS, at this time the City Council desires to order the annexation of the Territory to the District and to authorize the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C hereto. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVES AS FOLLOWS: SECTION 1: That the above recitals are true and correct. SECTION 2: The City Council hereby finds and determines that: a. The annual assessments proposed to be levied on each parcel in the Territory do not exceed the reasonable cost of the proportional special benefit conferred on each such parcel from the Improvements. b. The proportional special benefit derived by each parcel in the Territory from the Improvements has been determined in relationship to the entirety of the cost of the maintenance of the Improvement. C. Only special benefits will be assessed on the Territory by the levy of the proposed annual assessments. SECTION 3: This legislative body hereby orders the annexation the Territory to the District, approves the financing of the maintenance of the Improvements from the proceeds of annual assessments to be levied against the Territory and approves and orders the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C. SECTION 4: All future proceedings of the District, including the levy of all assessments, shall be applicable to the Territory. PASSED, APPROVED, AND ADOPTED this 18th day of December, 2019. Resolution No. XX -XXX — Page 2 of 5 Page 108 Exhibit A Identification of the Owner and Description of the Property to be Annexed The Owner of the Property is: SIXTH & CENTER REALTY PARTNERS LLC The legal description of the Property is: A PORTION OF LOT "D", MAP OF NORTH CUCAMONGA TOWNSITES, AS PER PLAT RECORDED IN BOOK 13 OF MAPS, PAGE 15, RECORDS OF SAID COUNTY, AND LOT LINE ADJUSTMENT NO. 119, RECORDED IN INSTRUMENT NO. 80-038348 OF OFFICIAL RECORDS, MORE PARTICULARLY DESCRIBED AS FOLLOWS: THE WESTERLY 517.850 FEET OF LOT "D". EXCEPTING THEREFROM THE NORTH 893 FEET. Assessor's Parcels Numbers of the Property: 0209-262-25-0000 Resolution No. XX -XXX — Page 3 of 5 Page 109 Exhibit B Description of the District Improvements Fiscal Year 2019/20 Street Light Maintenance District No. 1 (Arterial Streets): Street Light Maintenance District No. 1 (Arterial Streets) (the "Maintenance District") is used to fund the maintenance and/or installation of street lights and traffic signals located on arterial streets throughout the City. These sites consist of several non-contiguous areas throughout the City. The sites maintained by the district consist of street lights on arterial streets and traffic signals on arterial streets within the rights-of-way or designated easements of streets dedicated to the City. Proposed Additions to the Improvements for Project DRC2018-00553: 0 Street Lights Resolution No. XX -XXX — Page 4 of 5 Page 110 Exhibit C Proposed Annual Assessment Fiscal Year 2019/20 Street Light Maintenance District No.1 (Arterial Streets): The rate per Equivalent Benefit Unit (EBU) is $17.77 for the fiscal year 2019/20. The following table summarizes the assessment rate for Street Light Maintenance District No.1 (Arterial Streets) for DRC2018-00553: Land Use Basis EBU Factor* Rate per EBU* Single Family Residential Parcel 1.00 $17.77 Multi -Family Residential Parcel 1.00 17.77 Non -Residential Acre 2.00 17.77 The proposed annual assessment for the property described in Exhibit A is as follows: 5.2 Acres x 2.00 EBU Factor x $17.77 Rate per EBU = $ 184.81 Annual Assessment Resolution No. XX -XXX — Page 5 of 5 Page 111 ATTACHMENT 4 RESOLUTION NO. XX - XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO STREET LIGHT MAINTENANCE DISTRICT NO. 6 (COMMERCIAL INDUSTRIAL) FOR PROJECT CASE NO. DRC2018-00553 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously formed a special maintenance district pursuant to the terms of the "Landscape and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California (the "Act", said special maintenance district known and designated as Street Light Maintenance District No. 6 (Commercial Industrial)(the "District"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the Act authorize the annexation of additional territory to the District; and WHEREAS, such provisions also provide that the requirement for the preparation of resolutions, and assessment engineer's report, notices of public hearing and the right of majority protest may be waived in writing with the written consent of all of the owners of property within the territory to be annexed; and WHEREAS, notwithstanding that such provisions of the Act related to the annexation of territory to the District, Article XIII D of the Constitution of the State of California ("Article XIII D") establishes certain procedural requirements for the authorization to levy assessments which apply to the levy of annual assessments for the District on the territory proposed to be annexed to such District; and WHEREAS, the owners of certain property described in Exhibit A attached hereto, and incorporated herein by this reference, have requested that such property (collectively, the "Territory") be annexed to the District in order to provide for the levy of annual assessments to finance the maintenance of certain improvements described in Exhibit B hereto (the "Improvements"); and WHEREAS, all of the owners of the Territory have filed with the City Clerk duly executed forms entitled "Consent And Waiver To Annexation Of Certain Real Property To A Maintenance District And Approval Of The Levy Of Assessments On Such Real Property" (the "Consent and Waiver"); and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have expressly waived any and all of the procedural requirements as prescribed in the Act to the annexation of the Territory to the District and have expressly consented to the annexation of the Territory to the District; and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly waived any and all of the procedural requirements as prescribed in the Act and/or Article XIII D applicable to the authorization to levy the proposed annual assessment against the Territory set forth in Exhibit B attached hereto and incorporated herein by this reference and have declared support for, consent to and approval of the authorization to levy such proposed annual assessment set forth in Exhibit C attached hereto; and Resolution No. XX -XXX — Page 1 of 5 Page 112 WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly agreed for themselves, their heirs, successors and assigns that: (1) The proportionate special benefit derived by each parcel in the Territory from the District Improvements has been determined in relationship to the entirety of the maintenance and operation expenses of the Improvements; (2) The proposed annual assessment does not exceed the reasonable cost of the proportional special benefit from the Improvements conferred on each parcel in the Territory. (3) Only the special benefits derived or to be derived by each parcel in the Territory from the Improvements have been included in the proposed annual assessment. WHEREAS, at this time the City Council desires to order the annexation of the Territory to the District and to authorize the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C hereto. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVES AS FOLLOWS: SECTION 1: That the above recitals are true and correct. SECTION 2: The City Council hereby finds and determines that: a. The annual assessments proposed to be levied on each parcel in the Territory do not exceed the reasonable cost of the proportional special benefit conferred on each such parcel from the Improvements. b. The proportional special benefit derived by each parcel in the Territory from the Improvements has been determined in relationship to the entirety of the cost of the maintenance of the Improvement. c. Only special benefits will be assessed on the Territory by the levy of the proposed annual assessments. SECTION 3: This legislative body hereby orders the annexation the Territory to the District, approves the financing of the maintenance of the Improvements from the proceeds of annual assessments to be levied against the Territory and approves and orders the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C. SECTION 4: All future proceedings of the District, including the levy of all assessments, shall be applicable to the Territory. PASSED, APPROVED, AND ADOPTED this 181" day of December, 2019. Resolution No. XX -XXX — Page 2 of 5 Page 113 Exhibit A Identification of the Owner and Description of the Property to be Annexed The Owner of the Property is: SIXTH & CENTER REALTY PARTNERS LLC The legal description of the Property is: A PORTION OF LOT "D", MAP OF NORTH CUCAMONGA TOWNSITES, AS PER PLAT RECORDED IN BOOK 13 OF MAPS, PAGE 15, RECORDS OF SAID COUNTY, AND LOT LINE ADJUSTMENT NO. 119, RECORDED IN INSTRUMENT NO. 80-038348 OF OFFICIAL RECORDS, MORE PARTICULARLY DESCRIBED AS FOLLOWS: THE WESTERLY 517.850 FEET OF LOT "D". EXCEPTING THEREFROM THE NORTH 893 FEET. Assessor's Parcels Numbers of the Property: 0209-262-25-0000 Resolution No. XX -XXX — Page 3 of 5 Page 114 Exhibit B Description of the District Improvements Fiscal Year 2019/20 Street Light Maintenance District No. 6 (Commercial Industrial): Street Light Maintenance District No. 6 (the "Maintenance District") is used to fund the maintenance and/or installation of street lights and traffic signals located on commercial and industrial streets throughout the City but excluding those areas already in a local maintenance district. Generally, this area encompasses the industrial area of the City south of Foothill Boulevard The sites maintained by the district consist of street lights on industrial or commercial streets and traffic signals (or a portion thereof) on industrial or commercial streets generally south of Foothill Boulevard. Proposed Additions to the Improvements for Project DRC2018-00553: 2 — 51 Watt LED Street Lights 2 — 36 Watt LED Street Lights Resolution No. XX -XXX — Page 4 of 5 Page 115 Exhibit C Proposed Annual Assessment Fiscal Year 2019/20 Street Light Maintenance District No. 6 (Commercial Industrial): The rate per Equivalent Benefit Unit (EBU) is $51.40 for the fiscal year 2019/20. The following table summarizes the assessment rate for Street Light Maintenance District No. 6 (Commercial Industrial) for DRC2018-00553: Land Use Basis EBU Factor* Rate per EBU* Commercial/ Industrial Acre 1.00 $51.40 The proposed annual assessment for the property described in Exhibit A is as follows: 5.2 Acres x 1.00 EBU Factor x $51.40 Rate per EBU = $ 267.28 Annual Assessment Resolution No. XX -XXX — Page 5 of 5 Page 116 ATTACHMENT 5 RESOLUTION NO. 19-108 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA SUMMARILY ORDERING THE VACATION OF A PORTION OF CENTER AVENUE ON THE EAST SIDE OF CENTER AVENUE APPROXIMATELY 7 FEET WIDE FROM 6t" STREET TO 428 FEET NORTH ALONG THE WESTERLY PORTION OF APN 0209-262-25-0000 WHEREAS, the City of Rancho Cucamonga staff found and determined that the summary vacation of the subject rights herein contemplated conforms to the City's General Plan; WHEREAS, the City Council found all the evidence submitted that the subject rights located on the east side of Center Avenue approximately north of 6th Street, are unnecessary for present or prospective public purposes; and WHEREAS Streets and Highways Code Section 8334(a) authorizes the City to summarily vacate excess right-of-way of a street or highway if it is not required for street or highway purposes. NOW, THEREFORE BE IT RESOLVED by the City Council of Rancho Cucamonga as follows: SECTION 1: That the City Council of the City of Rancho Cucamonga hereby makes its order vacating the portion of Center Avenue, as shown on map V-240, on file in the office of the City Clerk of the City of Rancho Cucamonga, which have been further described in the legal description which is attached hereto, marked Exhibit "A" and shown on Exhibit "B" and by reference made a part thereof. SECTION 2: That the subject vacation shall be subject to the reservations and exceptions, if any, for existing utilities on record. SECTION 3: That from and after the date the resolution is recorded, the City will relinquish its rights to said property. SECTION 4: That the City Clerk shall cause a certified copy of this resolution to be recorded in the office of the County Recorder of San Bernardino County, California. SECTION 5: That the City Clerk shall certify to the passage and adoption of this resolution, and it shall thereupon take effect and be in force. PASSED, APPROVED, AND ADOPTED this 181h day of December, 2019. Page 117 EXHIBIT "A" EASEMENT LEGAL THAT PORTION OF PARCEL B OF THAT CERTAIN CERTIFICATE OF COMPLIANCE NO. 398 FOR LOT LINE ADJUSTMENT, IN THE CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, RECORDED APRIL 3, 1997 AS INSTRUMENT NO. 19970115202 OF OFFICIAL RECORDS, MORE PARTICULARLY DESCRIBED AS FOLLOWS: A STRIP OF LAND 7.00 FEET IN WIDTH THE EASTERLY LINE DESCRIBED AS FOLLOWS: COMMENCING AT THE CENTERLINE INTERSECTION OF CENTER AVENUE (40.00 FOOT HALF WIDTH) AND 6TH STREET (44 FOOT HALF WIDTH) IN THE CITY OF RANCHO CUCAMONGA; THENCE ALONG SAID CENTERLINE OF CENTER AVENUE IN THE CITY OF RANCHO CUCAMONGA NORTH 00'16'00" WEST 44.00 FEET; THENCE LEAVING SAID CENTERLINE SOUTH 89'44'25" EAST 40.00 FEET TO A LINE PARALLEL WITH AND 40.00 FOOT EASTERLY, MEASURED AT RIGHT ANGLES FROM THE CENTERLINE OF CENTER AVENUE AND THE TRUE POINT OF BEGINNING; THENCE NORTH 00'16'00" WEST 428.10 FEET ALONG SAID PARALLEL LINE TO THE NORTH LINE OF AFOREMENTIONED PARCEL B BEING THE POINT OF ENDING. SAID LAND CONTAINING 2,996.70 SQ. FT. OF LAND MORE OR LESS. ALL AS PARTICULARLY SHOWN ON EXHIBIT "B", ATTACHED HERETO AND BY THIS REFERENCE MADE A PART HEREOF. THIS DESCRIPTION WAS PREPARED BY ME OR UNDER MY DIRECTION rHo�9 SGS\ 0 No. 9309 ---------------- 1522-`-2�i`� Exp. 9/30/2020 TY THOMAS L.S. 9309 DATE EXPIRATION DATE: 9/30/2020 F OF CN\ � PREPARED BY: T&M SURVEYING 53 E 'TRENTON AVE ORANGE, CA. OFFICE 714-90.4042 CELL, 714-906-M www .CAM JN: 275 - R.C. CHECKED TET SHEET 1 OF 2 Page 118 P.O.E.: POINT OF ENDING P.O.C.: POINT OF COMMENCING T.P.O.B.: TRUE POINT OF BEGINNING rHO*�sG�\ >: o No. 9309 Exp. 9/30/2020 W D wZ H W U �I 40.00' N89'44'00"E 33.00 33' I EXHIBIT "B" PLAT P.O.E. V -2i -lo PARCEL "A" C.O.C. NO. 398 04/03/1997, INST. 19970115202 O.R. AREA OF VACATION 0 co N d w PARCEL 8 0 COC No. 398 ZD cn 04/03/1997 19970115202 0. R. 33' 7' N O «7 O3 M �I O T.P.O.B. z _ _33.00'_ _ --`- N89'44'25"W 40.00' ROADWAY EASEMENT T E. THOMAS L.S. 9309 0 I 4/03/1997 19970115203' T9 L.S. 9309 of — I � o o � o � cn l o P.O.C. CDZ 40.00' N89'44'25"W 1327.51' 6TH STREET N NORTH GRAPHIC SCALE 10 0 5 10 PREPARED BY: SURVEYING &At1 53 E, TRENTON AVE I CELL I . b + JN: 275 — R.C. CHECKED TET SHEET 2 OF 2 Page 119 DATE: December 18, 2019 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 Darren Chin, Assistant Engineer SUBJECT: CONSIDERATION TO ACCEPT PUBLIC IMPROVEMENTS ON THE NORTHEAST CORNER OF 4TH STREET AND UTICA AVENUE RELATED TO CASE NO. DRC2016-00670 AS COMPLETE, FILE THE NOTICE OF COMPLETION, AND AUTHORIZE RELEASE OF BONDS. RECOMMENDATION: Staff recommends that the City Council: 1. Approve and accept the public improvements and their design, required for the development of DRC2016-00670 and authorize the City Engineer to file the appropriate Notice of Completion, and cause the City Clerk to record said documents; 2. Release Faithful Performance Bond #K09387468 and accept Maintenance Bond #K15484251 for the associated public improvements; and 3. Authorize the City Engineer to approve the release of the Maintenance Bond one year following the filing of the Notice of Completion if the improvements remain free from defects in material and workmanship. BACKGROUND: DRC2016-00670 was approved by the Planning Commission on November 8, 2017, for the construction of a 232,358 square foot warehouse logistics and office building on a vacant site of 11.84 acres located at the northeast corner of 4th Street and Utica Avenue. An improvement agreement and securities were approved by the City Council on August 15, 2018 in order to ensure construction of the required public improvements. ANALYSIS: All public improvements required of this development have been completed to the satisfaction of the City Engineer. The public improvements will be re -inspected in approximately nine months to ensure they remain in good order prior to release of the maintenance bond. Prior to construction of the public improvements the developer, Fourth and Utica L.P. c/o IDS Real Estate, submitted Faithful Performance Bond #K09387468 in the amount of $ 70,200 to ensure satisfactory completion of the improvements. With the completion of the improvements this bond is no Page 120 longer required and the developer has submitted Maintenance Bond #K15484251 to secure maintenance of the improvements through the one-year warranty period. FISCAL IMPACT: None. COUNCIL GOAL(S) ADDRESSED: This item Enhances Premier Community Status through the construction of high quality public improvements. ATTACHMENTS: Description Attachment 1 - Vicinity Map Page 121 ATTACHMENT 1 Page 122 D RC2016-00670 Vicinity Map NOT TO SCALE Church s, o. n � � m �yy Cer{�{hi m a Victoria Gardens P $r t d md. = c m n Rancho Rancho Cucamonga Cu€amoriga a Adult Sports m Complex ti 4 c i5 Ar 7 North Jersey Blvd Cucamonga ucamanga ?, +11271t Rochester {th 5t Empire Lakes 5LI' 3 Golf Cnurse 6th St 9 5th St = 6 } O ,q M �'rh $C • : * tf5 St �r • • • dT}fq{• . r r r . --fp4Yhr5b-- a 4 Ontario M1115 o E C S ti h=_ Ontario Mills Pkwy T °'re &IVd z io SI}ea [{`f}iPr 6r E (;Ua5tl Rd E Gv -t Ur �S F Airport Or E AirpO m r � -K 4 N Page 122 DATE: December 18, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Jason C. Welday, Director of Engineering/City Engineer Gianfranco Laurie, Senior Civil Engineer SUBJECT: CONSIDERATION OF AN APPROPRIATION IN THE AMOUNT OF $20,380 FROM THE PARK DEVELOPMENT DISTRICT NO. 85 (PD -85) FUND BALANCE FOR ADDITIONAL ENGINEERING ANALYSIS RELATED TO THE HERITAGE PARK BRIDGE REPLACEMENT PROJECT. RECOMMENDATION: Staff recommends that the City Council approve an appropriation in the amount of $20,380 from the Park Development District No. 85 (PD -85) Fund Balance for an additional structural capacity assessment for the bridges at Heritage Park. BACKGROUND: In September 2019, an updated bridge evaluation report was prepared for Heritage Park. The report investigated existing bridge conditions at five bridges that provide vehicular, pedestrian, and equestrian access between the equestrian center and the community park. The report identified some potential concerns. Though a recent investigation was conducted, staff believes that a more detailed supplemental bridge evaluation report that determines the structural capacity of each bridge should be considered to further inform the decision making process. As a result, Engineering staff has requested that one of the City's on-call civil engineering firms submit a proposal to perform a structural capacity assessment for the bridges at Heritage Park. ANALYSIS: This structural capacity assessment will include visual and exploratory investigations, a structural capacity and load demand analyses and a rough order cost estimate for multiple types of possible bridge replacements. A description of each task is described below. Visual and exploratory investigations will be performed from underneath and above each of the five bridges. Higher resolution pictures will be taken, which together with the exploratory investigation, will further detail the underlying condition of each bridge structure in order to determine if there are any time sensitive matters which need to be addressed sooner than later. Structural calculations will be conducted to determine the capacity and load demand of each bridge. Structural calculations will identify the maximum loading limits for the existing supports, beams and girders. This will be helpful to compare against existing use and likely loads. Preliminary construction cost estimates utilizing various bridge material selections including concrete, steel and timber structures will be produced. These construction cost estimates will be summarized into Page 123 the supplemental bridge evaluation and will more precisely inform future discussions about replacement. Staff is recommending that the City Council authorize an appropriation in the amount of $20,380 which includes a 10% contingency from the Park Development District No. 85 (PD -85) fund balance to proceed with a structural capacity assessment for the bridges at Heritage Park. FISCAL IMPACT: Adequate funding is available in the Park Development District No. 85 (PD -85) to cover the proposed appropriation. Funds may be appropriated into the following account to proceed with the structural capacity assessment. Account No. Funding Description Amount Source 18483035650/1963848- PD -85 Heritage Bridge $20,380 0 Replacements COUNCIL GOAL(S) ADDRESSED: This study addresses the City Council Goal of Enhancing Premier Community Status by ensuring existing community trail facility are safe to access and use. Page 124 DATE: December 18, 2019 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 Darren Chin, Assistant Engineer SUBJECT: CONSIDERATION TO ORDER THE ANNEXATION TO LANDSCAPE MAINTENANCE DISTRICT NO. 1 AND STREET LIGHT MAINTENANCE DISTRICTS NO'S. 1 AND 2 FOR CASE NO. DRC2018-00377, LOCATED AT 6813 AMETHYST AVENUE. RECOMMENDATION: Staff recommends that the City Council approve the attached resolutions ordering the annexation of the subject property to Landscape Maintenance District No. 1 and Street Light Maintenance Districts No.'s 1 and 2. BACKGROUND: Case No. DRC2018-00377 was approved by the Planning Department on July 8, 2019, for the construction of a 1,369 square -foot addition to an existing 1,204 square -foot single-family residence, along with an 800 square -foot covered deck and a new 3 -car garage located at 6813 Amethyst Avenue. ANALYSIS: As part of the conditions of approval for this project, the owner and applicant, Richard Billings has signed and submitted a consent and waiver form to join Landscape Maintenance District No. 1 (LMD 1) and Street Light Maintenance District No.'s 1 and 2 (SLD 1 and SLD 2), on file in the Office of the City Clerk. FISCAL IMPACT: The proposed annexations would satisfy the conditions of approval for the development and supply additional annual revenue into the lighting and landscape maintenance districts in the following amounts: LMD No. 1 $92.21 SLD No. 1 $17.77 SLD No. 2 $39.97 This development does not add new street lights or street trees for maintenance by the districts. COUNCIL GOAL(S) ADDRESSED: This project enhances premier community status by ensuring that streetlights and landscaping in LMD Page 125 1, SLD 1, and SLD 2 are properly maintained. ATTACHMENTS: Description Attachment 1 - Vicinty Map Attachment 2 - Resolution LIVID 1 Attachment 3 - Resolution SLD 1 Attachment 4 - Resolution SLD 2 Page 126 D RC2018-00377 Vicinity Map NOT TO SCALE F-,,F:F-, 9469 9479 9489 914 6913 6996 6905 6906 6919 6916 6915 6916 — ATTACHMENT 1 Ln" 6689 u I L -U u I Ij m 9F171m i9s1 OR& cm NO II L- 90 st 1 6721 672 67:' 67'. 67 61 67 671 67E 677 s7e+ 970 684 682 68, 58 61 61 68 68 686 687 Page 127 I I J 9G�pr�] L pk7��F� Isms= 5716 6795 7 6705 9427 6795 9517 9529 6724 6725 9425 5734 6733 6742 6743 6743 6752 5753 6761 8762 6763 6767 5771 6772 6773 6793 6741 9427 9439 9419 9459 9469 9477 9487 9427 6797 6896 44 9424 9434 9444 9454 9464 9474 9484 6sic 6825 6831 6846 13 9423 9433 9443 9453 9463 9473 9487 6838 6843 6665 36 9418 9428 9438 9448 9456 946fl 9478 9488 F-,,F:F-, 9469 9479 9489 914 6913 6996 6905 6906 6919 6916 6915 6916 — ATTACHMENT 1 Ln" 6689 u I L -U u I Ij m 9F171m i9s1 OR& cm NO II L- 90 st 1 6721 672 67:' 67'. 67 61 67 671 67E 677 s7e+ 970 684 682 68, 58 61 61 68 68 686 687 Page 127 ATTACHMENT 2 RESOLUTION NO. XX - XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO LANDSCAPE MAINTENANCE DISTRICT NO. 1 (GENERAL CITY) FOR PROJECT CASE NO. DRC2018-00377 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously formed a special maintenance district pursuant to the terms of the "Landscape and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California (the "Act", said special maintenance district known and designated as Landscape Maintenance District No. 1 (General City) (the "District"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the Act authorize the annexation of additional territory to the District; and WHEREAS, such provisions also provide that the requirement for the preparation of resolutions, and assessment engineer's report, notices of public hearing and the right of majority protest may be waived in writing with the written consent of all of the owners of property within the territory to be annexed; and WHEREAS, notwithstanding that such provisions of the Act related to the annexation of territory to the District, Article XIII D of the Constitution of the State of California ("Article XIII D") establishes certain procedural requirements for the authorization to levy assessments which apply to the levy of annual assessments for the District on the territory proposed to be annexed to such District; and WHEREAS, the owners of certain property described in Exhibit A attached hereto, and incorporated herein by this reference, have requested that such property (collectively, the "Territory") be annexed to the District in order to provide for the levy of annual assessments to finance the maintenance of certain improvements described in Exhibit B hereto (the "Improvements"); and WHEREAS, all of the owners of the Territory have filed with the City Clerk duly executed forms entitled "Consent And Waiver To Annexation Of Certain Real Property To A Maintenance District And Approval Of The Levy Of Assessments On Such Real Property" (the "Consent and Waiver"); and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have expressly waived any and all of the procedural requirements as prescribed in the Act to the annexation of the Territory to the District and have expressly consented to the annexation of the Territory to the District; and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly waived any and all of the procedural requirements as prescribed in the Act and/or Article XIII D applicable to the authorization to levy the proposed annual assessment against the Territory set forth in Exhibit B attached hereto and incorporated herein by this reference and have declared support for, consent to and approval of the authorization to levy such proposed annual assessment set forth in Exhibit C attached hereto; and Resolution No. XX -XXX — Page 1 of 5 Page 128 WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly agreed for themselves, their heirs, successors and assigns that: (1) The proportionate special benefit derived by each parcel in the Territory from the District Improvements has been determined in relationship to the entirety of the maintenance and operation expenses of the Improvements; (2) The proposed annual assessment does not exceed the reasonable cost of the proportional special benefit from the Improvements conferred on each parcel in the Territory. (3) Only the special benefits derived or to be derived by each parcel in the Territory from the Improvements have been included in the proposed annual assessment. WHEREAS, at this time the City Council desires to order the annexation of the Territory to the District and to authorize the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C hereto. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVES AS FOLLOWS: SECTION 1: That the above recitals are true and correct. SECTION 2: The City Council hereby finds and determines that: a. The annual assessments proposed to be levied on each parcel in the Territory do not exceed the reasonable cost of the proportional special benefit conferred on each such parcel from the Improvements. b. The proportional special benefit derived by each parcel in the Territory from the Improvements has been determined in relationship to the entirety of the cost of the maintenance of the Improvement. C. Only special benefits will be assessed on the Territory by the levy of the proposed annual assessments. SECTION 3: This legislative body hereby orders the annexation the Territory to the District, approves the financing of the maintenance of the Improvements from the proceeds of annual assessments to be levied against the Territory and approves and orders the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C. SECTION 4: All future proceedings of the District, including the levy of all assessments, shall be applicable to the Territory. PASSED, APPROVED, AND ADOPTED this 18`" day of December, 2019. Resolution No. XX -XXX — Page 2 of 5 Page 129 Exhibit A Identification of the Owner and Description of the Property to be Annexed The Owner of the Property is: Richard W. Billings The legal description of the Property is: CUC HD ASSN N 90 FT W 150 FT LYING ELY OF AMETHYST ST LOT 2 BLK 8 Assessor's Parcels Numbers of the Property: 0202-121-09-0000 Resolution No. XX -XXX — Page 3 of 5 Page 130 Exhibit B Description of the District Improvements Fiscal Year 2019/20 Landscape Maintenance District No. 1 (General City): Landscape Maintenance District No. 1(General City) (the "Maintenance District") represents various landscaped areas, parks and community trails located at various sites throughout the City. These sites consist of several non-contiguous areas throughout the City. As such, the parcels within this District do not represent a distinct district area as do the other LMD's within the City. Typically, new parcels within this District have been annexed upon development. The various sites maintained by the District consist of parkways, median islands, paseos, street trees, entry monuments, community trails and parks. The parks consist of Bear Gulch Park, East and West Beryl Park, Old Town Park, Church Street Park, Golden Oaks Park, Hermosa Park, and the undeveloped Don Tiburcio Tapia Park. Proposed additions to the Improvements for Project Case No. DRC2018-00377: Resolution No. XX -XXX — Page 4 of 5 Page 131 Exhibit C Proposed Annual Assessment Fiscal Year 2019/20 Landscape Maintenance District No.1 (General City): The rate per Equivalent Benefit Unit (EBU) is $92.21 for the fiscal year 2019/20. The following table summarizes the assessment rate for Landscape Maintenance District No. 1 (General City) for DRC2018-00377: Land Use Basis EBU* Factor Rate per EBU* Single Family Residential Parcel 1.00 $92.21 Multi -Family Residential Unit 0.50 92.21 Non -Residential Acre 2.00 92.21 The proposed annual assessment for the property described in Exhibit A is as follows: 1 Parcels x 1 EBU Factor x $92.21 Rate per EBU = $ 92.21 Annual Assessment Resolution No. XX -XXX — Page 5 of 5 Page 132 ATTACHMENT 3 RESOLUTION NO. XX - XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO STREET LIGHT MAINTENANCE DISTRICT NO. 1 (ARTERIAL STREETS) FOR PROJECT CASE NO. DRC2018-00377 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously formed a special maintenance district pursuant to the terms of the "Landscape and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California (the "Act", said special maintenance district known and designated as Street Light Maintenance District No. 1 (Arterial Streets) (the "District"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the Act authorize the annexation of additional territory to the District; and WHEREAS, such provisions also provide that the requirement for the preparation of resolutions, and assessment engineer's report, notices of public hearing and the right of majority protest may be waived in writing with the written consent of all of the owners of property within the territory to be annexed; and WHEREAS, notwithstanding that such provisions of the Act related to the annexation of territory to the District, Article XIII D of the Constitution of the State of California ("Article XIII D") establishes certain procedural requirements for the authorization to levy assessments which apply to the levy of annual assessments for the District on the territory proposed to be annexed to such District; and WHEREAS, the owners of certain property described in Exhibit A attached hereto, and incorporated herein by this reference, have requested that such property (collectively, the "Territory") be annexed to the District in order to provide for the levy of annual assessments to finance the maintenance of certain improvements described in Exhibit B hereto (the "Improvements"); and WHEREAS, all of the owners of the Territory have filed with the City Clerk duly executed forms entitled "Consent And Waiver To Annexation Of Certain Real Property To A Maintenance District And Approval Of The Levy Of Assessments On Such Real Property" (the "Consent and Waiver"); and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have expressly waived any and all of the procedural requirements as prescribed in the Act to the annexation of the Territory to the District and have expressly consented to the annexation of the Territory to the District; and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly waived any and all of the procedural requirements as prescribed in the Act and/or Article XIII D applicable to the authorization to levy the proposed annual assessment against the Territory set forth in Exhibit B attached hereto and incorporated herein by this reference and have declared support for, consent to and approval of the authorization to levy such proposed annual assessment set forth in Exhibit C attached hereto; and Resolution No. XX -XXX — Page 1 of 5 Page 133 WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly agreed for themselves, their heirs, successors and assigns that: (1) The proportionate special benefit derived by each parcel in the Territory from the District Improvements has been determined in relationship to the entirety of the maintenance and operation expenses of the Improvements; (2) The proposed annual assessment does not exceed the reasonable cost of the proportional special benefit from the Improvements conferred on each parcel in the Territory. (3) Only the special benefits derived or to be derived by each parcel in the Territory from the Improvements have been included in the proposed annual assessment. WHEREAS, at this time the City Council desires to order the annexation of the Territory to the District and to authorize the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C hereto. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVES AS FOLLOWS: SECTION 1: That the above recitals are true and correct. SECTION 2: The City Council hereby finds and determines that: a. The annual assessments proposed to be levied on each parcel in the Territory do not exceed the reasonable cost of the proportional special benefit conferred on each such parcel from the Improvements. b. The proportional special benefit derived by each parcel in the Territory from the Improvements has been determined in relationship to the entirety of the cost of the maintenance of the Improvement. C. Only special benefits will be assessed on the Territory by the levy of the proposed annual assessments. SECTION 3: This legislative body hereby orders the annexation the Territory to the District, approves the financing of the maintenance of the Improvements from the proceeds of annual assessments to be levied against the Territory and approves and orders the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C. SECTION 4: All future proceedings of the District, including the levy of all assessments, shall be applicable to the Territory. PASSED, APPROVED, AND ADOPTED this 18th day of December, 2019. Resolution No. XX -XXX — Page 2 of 5 Page 134 Exhibit A Identification of the Owner and Description of the Property to be Annexed The Owner of the Property is: Richard W. Billings The legal description of the Property is: CUC HD ASSN N 90 FT W 150 FT LYING ELY OF AMETHYST ST LOT 2 BLK 8 Assessor's Parcels Numbers of the Property: 0202-121-09-0000 Resolution No. XX -XXX — Page 3 of 5 Page 135 Exhibit B Description of the District Improvements Fiscal Year 2019/20 Street Light Maintenance District No. 1 (Arterial Streets): Street Light Maintenance District No. 1 (Arterial Streets) (the "Maintenance District") is used to fund the maintenance and/or installation of street lights and traffic signals located on arterial streets throughout the City. These sites consist of several non-contiguous areas throughout the City. The sites maintained by the district consist of street lights on arterial streets and traffic signals on arterial streets within the rights-of-way or designated easements of streets dedicated to the City. Proposed additions to the Improvements for Project DRC2018-00377: None Resolution No. XX -XXX — Page 4 of 5 Page 136 Exhibit C Proposed Annual Assessment Fiscal Year 2019/20 Street Light Maintenance District No.1 (Arterial Streets): The rate per Equivalent Benefit Unit (EBU) is $17.77 for the fiscal year 2019/20. The following table summarizes the assessment rate for Street Light Maintenance District No.1 (Arterial Streets) for DRC2018-00377: Land Use Basis EBU Factor* Rate per EBU* Single Family Residential Parcel 1.00 $17.77 Multi -Family Residential Parcel 1.00 17.77 Non -Residential Acre 2.00 17.77 The proposed annual assessment for the property described in Exhibit A is as follows: 1 Parcels x 1 EBU Factor x $17.77 Rate per EBU = $ 17.77 Annual Assessment Resolution No. XX -XXX — Page 5 of 5 Page 137 ATTACHMENT 4 RESOLUTION NO. XX - XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ORDERING THE ANNEXATION OF CERTAIN TERRITORY TO STREET LIGHT MAINTENANCE DISTRICT NO. 2 (LOCAL STREETS) FOR PROJECT CASE NO. DRC2018-00377 WHEREAS, the City Council of the City of Rancho Cucamonga, California, has previously formed a special maintenance district pursuant to the terms of the "Landscape and Lighting Act of 1972", being Division 15, Part 2 of the Streets and Highways Code of the State of California (the "Act", said special maintenance district known and designated as Street Light Maintenance District No. 2 (Local Streets) (the "District"); and WHEREAS, the provisions of Article 2 of Chapter 2 of the Act authorize the annexation of additional territory to the District; and WHEREAS, such provisions also provide that the requirement for the preparation of resolutions, and assessment engineer's report, notices of public hearing and the right of majority protest may be waived in writing with the written consent of all of the owners of property within the territory to be annexed; and WHEREAS, notwithstanding that such provisions of the Act related to the annexation of territory to the District, Article XIII D of the Constitution of the State of California ("Article XIII D") establishes certain procedural requirements for the authorization to levy assessments which apply to the levy of annual assessments for the District on the territory proposed to be annexed to such District; and WHEREAS, the owners of certain property described in Exhibit A attached hereto, and incorporated herein by this reference, have requested that such property (collectively, the "Territory") be annexed to the District in order to provide for the levy of annual assessments to finance the maintenance of certain improvements described in Exhibit B hereto (the "Improvements"); and WHEREAS, all of the owners of the Territory have filed with the City Clerk duly executed forms entitled "Consent And Waiver To Annexation Of Certain Real Property To A Maintenance District And Approval Of The Levy Of Assessments On Such Real Property" (the "Consent and Waiver"); and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have expressly waived any and all of the procedural requirements as prescribed in the Act to the annexation of the Territory to the District and have expressly consented to the annexation of the Territory to the District; and WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly waived any and all of the procedural requirements as prescribed in the Act and/or Article XIII D applicable to the authorization to levy the proposed annual assessment against the Territory set forth in Exhibit B attached hereto and incorporated herein by this reference and have declared support for, consent to and approval of the authorization to levy such proposed annual assessment set forth in Exhibit C attached hereto; and Resolution No. XX -XXX — Page 1 of 5 Page 138 WHEREAS, by such Consent and Waiver, all of the owners of the Territory have also expressly agreed for themselves, their heirs, successors and assigns that: (1) The proportionate special benefit derived by each parcel in the Territory from the District Improvements has been determined in relationship to the entirety of the maintenance and operation expenses of the Improvements; (2) The proposed annual assessment does not exceed the reasonable cost of the proportional special benefit from the Improvements conferred on each parcel in the Territory. (3) Only the special benefits derived or to be derived by each parcel in the Territory from the Improvements have been included in the proposed annual assessment. WHEREAS, at this time the City Council desires to order the annexation of the Territory to the District and to authorize the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C hereto. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVES AS FOLLOWS: SECTION 1: That the above recitals are true and correct. SECTION 2: The City Council hereby finds and determines that: a. The annual assessments proposed to be levied on each parcel in the Territory do not exceed the reasonable cost of the proportional special benefit conferred on each such parcel from the Improvements. b. The proportional special benefit derived by each parcel in the Territory from the Improvements has been determined in relationship to the entirety of the cost of the maintenance of the Improvement. C. Only special benefits will be assessed on the Territory by the levy of the proposed annual assessments. SECTION 3: This legislative body hereby orders the annexation the Territory to the District, approves the financing of the maintenance of the Improvements from the proceeds of annual assessments to be levied against the Territory and approves and orders the levy of annual assessments against the Territory in amounts not to exceed the amounts set forth in Exhibit C. SECTION 4: All future proceedings of the District, including the levy of all assessments, shall be applicable to the Territory. PASSED, APPROVED, AND ADOPTED this 18th day of December, 2019. Resolution No. XX -XXX — Page 2 of 5 Page 139 Exhibit A Identification of the Owner and Description of the Property to be Annexed The Owner of the Property is: Richard W. Billings The legal description of the Property is: CUC HD ASSN N 90 FT W 150 FT LYING ELY OF AMETHYST ST LOT 2 BLK 8 Assessor's Parcels Numbers of the Property: 0202-121-09-0000 Resolution No. XX -XXX — Page 3 of 5 Page 140 Exhibit B Description of the District Improvements Fiscal Year 2019/20 Street Light Maintenance District No. 2 (Local Streets): Street Light Maintenance District No. 2 (Local Streets) (the "Maintenance District") is used to fund the maintenance and/or installation of street lights and traffic signals located on local streets throughout the City but excluding those areas already in another local maintenance district. Generally, this area encompasses the residential area of the City west of Haven Avenue. The sites maintained by the District consist of street lights on local streets and traffic signals (or a portion thereof) on local streets generally west of Haven Avenue. Proposed additions to the Improvements for Project DRC2018-00377: None Resolution No. XX -XXX — Page 4 of 5 Page 141 Exhibit C Proposed Annual Assessment Fiscal Year 2019/20 Street Light Maintenance District No. 2 (Local Streets): The rate per Equivalent Benefit Unit (EBU) is $39.97 for the fiscal year 2019/20. The following table summarizes the assessment rate for Street Light Maintenance District No. 2 (Local Streets) for DRC2018-00377: Land Use Basis EBU Rate per Factor* EBU* Single Family Residential Parcel 1.00 $39.97 Multi -Family Residential Unit 1.00 39.97 Non -Residential Acre 2.00 39.97 The proposed annual assessment for the property described in Exhibit A is as follows: 1 Parcels x 1 EBU Factor x $39.97 Rate per EBU = $ 39.97 Annual Assessment Resolution No. XX -XXX — Page 5 of 5 Page 142 DATE: December 18, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Matt Burris, Deputy City Manager/Community and Economic Development Anne McIntosh, AICP, Planning Director Jennifer Nakamura, Management Analyst II Ruth Cain, CPPB, Procurement Manager SUBJECT: CONSIDERATION TO APPROVE CONTRACTS WITH RAIMI & ASSOCIATES, PLACEWORKS, AND LISA WISE CONSULTING, FOR A TOTAL AMOUNT OF $2,251,366, PLUS A 10% CONTINGENCY FOR EACH VENDOR FOR A COMPREHENSIVE GENERAL PLAN UPDATE TO BE FUNDED FROM COMMUNITY DEVELOPMENT TECHNICAL SERVICES FUND (1016301-5300). RECOMMENDATION: Staff recommends the City Council approve and execute contracts with Raimi & Associates, PlaceWorks and Lisa Wise Consulting for contract planning services for a comprehensive General Plan Update. BACKGROUND: A general plan is a city's blueprint, or constitution, for future development. It documents the city's long- range vision and established clear goals, objectives and actions to guide the community through the next 10 to 20 years of change. The City must update its General Plan periodically to keep up with changing needs and conditions of the city and region. It also should be updated to reflect new local, state and national laws. Except for periodic development driven amendments and the required update to the Housing Element in 2017, the Rancho Cucamonga General Plan is largely the same document updated in 2010. While General Plans are required to be updated "periodically", there is no specific timetable. Some cities update their General Plan every 5 or 10 years, others wait for 20 years or more. The Housing Element is due to be updated and submitted to the state in early 2022. Housing law has been updated significantly in the last few years, which are designed to increase housing production and streamline the development review process. The significant increase expected in housing allocation from the Regional Housing Needs Assessment (RHNA) will require changes to the land use and transportation elements of the General Plan to demonstrate how to physically accommodate the additional housing units required. Our current circulation element is not in compliance with Assembly Bill 1358, which was effective in 2011. AB1358 requires that General Plan circulation elements plan for a balanced, multimodal transportation network that meets the needs of all users of the streets, roads, and highways for safe and Page 143 convenient travel in a manner that is suitable to the rural, suburban, or urban context of the General Plan. Senate Bill 1000 (Leyva, 2016) require cities that have disadvantaged communities to incorporate and environmental justice (EJ) policies into their General Plans, either as a separate EJ element or by integrating related goals, policies and objectives throughout the other elements. Climate change and resiliency is also a high priority subject required to be addressed in General Plans. The project will also include a Climate Action Plan to address new State and regional goals. While the current General Plan establishes the vision for Rancho Cucamonga as a healthy, innovative community with high quality development, urban centers and corridors, there have been significant changes in state law that more closely integrate elements of the General Plan than what is currently included. A comprehensive update of our existing general plan will advance the City's vision for a resilient, equitable and healthy community. A comprehensive General Plan Update will also address issues and challenges facing the City, including diversifying employment opportunities, expanding housing and mobility choice and preserving the character, history, and quality of life that make Rancho Cucamonga a special place to live. ANALYSIS: The Planning Department provided a detailed scope of services to the Procurement Division for the purposes of development of a team of consultants to work alongside City staff for a comprehensive General Plan Update, including professional project management services to ensure the update is completed on time and within budget. A formal Request for Proposals ("RFQ") #19/20-10 was posted and advertised in the City's electronic bidding system. There were eight hundred and forty-one (841) notified vendors, seventy-seven (77) prospective vendors downloaded or reviewed the bid documentation and twelve (12) responses were received. An evaluation panel was formed and the proposal responses were evaluated and rated in accordance with the criteria identified in the RFP. After evaluation and interviews with all the proposal teams, we found that the best team to complete this effort was not any one vendor, but a combination of vendors that each bring specific expertise to the effort. Raimi and Associates was selected to develop the General Plan document and its associated elements. They will be responsible for the General Plan policy and developing community performance metrics, urban design and land use, housing, health, sustainability and environmental justice as well as supporting City staff on community engagement. PlaceWorks with provide environmental analysis and Environmental Impact Report (EIR) for the General Plan. Unlike previous General Plan EIR's, our goal with this EIR is to develop a document that can be utilized for future projects to shorten the CEQA analysis for projects consistent with the General Plan. Lisa Wise Consulting will work create a zoning implementation framework and develop necessary updates to the Development Code that translate the policies of the General Plan into effective, user-friendly land use and development regulations. FISCAL IMPACT: The total cost of the City over the life of the contracts for each vendor are outlined below: • Raimi & Associates - $1,790,930 plus 10% contingency ($179,093) • PlaceWorks - $286,996 plus 10% contingency ($28,699) • Lisa Wise Consulting - $173,440 plus 10% contingency ($17,344) Staff requests an appropriation of $2,476,502 from the General Plan Update Reserve into the Community Development Technical Services Fund (1001314-5300) to fund the contracts and contingency. Funding for the General Plan Update is partially provided through the General Plan Maintenance Fee assessed to new Planning entitlements and Building permits. In addition, staff has applied for SB2 grant funds to update the General Plan and Development Code to better support housing production. If received, these funds will be used to offset allocations from the General Plan Update Reserve. Page 144 COUNCIL GOAL(S) ADDRESSED: The execution of these contracts supports the Council's Mid and Long -Range Planning goal of preparing a comprehensive update to the General Plan by the 4th quarter of 2022. ATTACHMENTS: Description Attachment 1 - PlaceWorks Scope of Work Attachment 2 - Lisa Wise Consulting Scope of Work Attachment 3 - Raimi & Associates Scope of Work Page 145 CEQA Introduction The City is preparing a comprehensive general plan update, that will include preparation of an environmental impact report (EIR). Just as the goals, policies and programs of the general plan will guide decisions for the life of the General Plan, the environmental process affords the City an opportunity to create a customized environmental process. This scope includes several components that are unusual to an EIR but will add value to the General Plan Process. The concept is for the project description to include these added value components, if the task is authorized by the City, allow for a vigorous public discussion, and then have them adopted as part of the implementation package for the General Plan. 12.1 Added Value (OPTIONAL TASK) In addition to providing the environmental analysis for the General Plan Update, the General Plan EIR con also evaluate the following: Initial Study. Customize the standard initial study 'checklist' by eliminating questions that are either addressed by existing ordinances, standard conditions of approval, compliance with state law, etc., or simply do not apply to the City. The GP EIR will include an evaluation and discussion of why the question(s) no longer apply. Substantial evidence will be provided in the document to support the customized initial study. 2. Thresholds ofSigni>icance. As part of the General Plan EIR, thresholds of significance that apply to the City will be evaluated. Note that this will also require evaluation of thresholds that may exist in ordinances and standards adopted by the City. The thresholds of significance will be included in the environmental analysis and will inform the customized Initial Study as well as future environmental analyses. 3. Mitigation Strategy. This will be a companion document to the General Plan EIR and could serve as an MMRP for subsequent development projects. The GP EIR will include a discussion of these measures and how the City applies them to development projects. As envisioned, in most instances the mitigation strategy would not be General Plan policies, but rather a summary of standard mitigation measures, ordinances, recurring conditions of approval, local, state, and federal requirements that the City uses to address environmental impacts. 4. Streamlined Review Process Along with the customized initial study, thresholds of significance, and mitigation strategy, the General Plan EIR will include areas where little to now additional environmental analysis may be needed, or where only site-specific analysis would be required. 12.2 PROJECT MANAGEMENT AND MEETINGS 12.2.1 Coordination with City and Consulting Team Coordination is essential to an efficient completion of tasks and to ensure that the most current project features are analyzed in the EIR. PlaceWorks will coordinate closely with City staff and the consulting team to ensure that the EIR and associated documents delivered to the City are legally defensible, accurate, and useful to decision makers considering the approval of the project. We will also coordinate with the City Page 146 and General Plan Consultant throughout the process not only to streamline the CEQA process, but to avoid or anticipate any changes that could result in delays. 12.2.2 Administration Mark Teague will be responsible for managing (1) EIR task scheduling and assignment, management of resources, monitoring of costs, and schedule adherence; (2) consultation and coordination with local and state agencies relative to the environmental document and the environmental review process; (3) coordination and communications with the City's project team to ensure that City policies, procedures, and any applicable codes are complied with and, where applicable, are incorporated into the EIR; (4) ensuring that the environmental review process and the EIR satisfy the statutes and guidelines of CEQA; and (5) representing the consultant team in public meetings and conference calls as requested by the City. 12.2.3 Kick Off Meeting We anticipate two kick off meetings for this project. The first will be to start the General Plan effort and review the roles and responsibilities for each of the project components. The second will be to officially start the environmental impact report. The second kickoff meeting will be combined with a regularly scheduled coordination meeting and is essential to ensure we have a complete and stable project description for the analysis. 12.2.4 Scoping Meeting PlaceWorks will organize and conduct one 'formal' public scoping meeting to present the preliminary environmental assessment identified in the Notice of Preparation (NOP) for the proposed project and to solicit comments regarding the scope and content of the environmental issues to be addressed in the EIR. Because of the additional CEQA elements however, we anticipate that environmental policies and thresholds may be discussed at most of the outreach meetings. We will prepare meeting materials in coordination with the City. At each meeting, we will be prepared to discuss the environmental review process, mitigation measures, thresholds and discuss environmental issues. PlaceWorks recommends that the formal scoping meeting be held one to two weeks after the release of the NOP so that the public has time to read through the NOP, and public concerns about environmental issues can be identified. Following the meeting, we will prepare a summary of comments that will be included in the EIR, with reference to where each comment is addressed or an explanation for why it is not addressed (e.g., not an environmental issue). In addition to the outreach meetings, PlaceWorks will contact local public agencies that have commented on the City's previous documents. As public agencies seldom attend scoping meetings, we will reach out to select agencies to determine if they have environmental concerns that should be addressed in the EIR. 12.2.5 Community Meetings & Workshops Because we are proposing to make changes to the environmental process, we will attend three public workshops during the general plan process to discuss thresholds, issues of concern to the community, and process. Input from these meetings will help guide the preparation of the environmental documents. These meetings are envisioned as part of the larger general plan workshop effort but could also be stand - along workshops if desired. 12.2.6 Adoption Hearings 2 Page 147 Mark Teague will attend four public hearings for certification of the EIR — two Planning Commission hearings and two City Council hearings —to present the findings of the environmental review and respond to any CEQA-related questions from commissioners and City Council members. Four hours are assumed for each public hearing, which includes preparation of a PowerPoint, meeting preparation, and attendance time. 12.3 Background Report PlaceWorks will work with the City to develop the background information for the EIR. This effort also includes coordination with the R+A team to provide information essential to the consideration of policies. The focus of this effort will be to provide a brief snapshot of existing conditions of the City that will affect the development of policies in the General Plan. This will include physical conditions such as utilities, traffic, open space, and regulatory, such as regional plans, procedures for project evaluation, and the CEQA process. Working with R+A, the information provided by PlaceWorks will include policy questions for discussion with the public as part of the update process. The background report will also be the CEQA baseline to be considered when evaluating the project in the EIR. We assume that most of the information in the report will be from existing data sources, and previously approved environmental documents. As some of the information and policy implications may not be known until after several of the public outreach meetings, we will design the report to lend itself to easy update based on input from the public. To the maximum extent possible, the setting will be provided in a graphic format with summary text with the expectation that it will be posted on the City's website and referenced frequently throughout the update. PlaceWorks will collaborate with the City and the R+A team to present the baseline information using ESRI Story Maps or similar electronic web -accessible platform. This scope assumes that others will take the lead and that PlaceWorks will provide information suitable for posting. Under this task, the PlaceWorks team will review all relevant data, reports, and technical studies, typical conditions of approval and mitigation measures applied to development projects, to outline the overall environmental process and determine any further data needs. PlaceWorks' principal -in -charge will participate in a project orientation/kick-off meeting with the City to discuss the proposed project; collect available project information and studies; identify any data needs and gaps; further define roles and responsibilities; set a protocol for communication; and refine, the overall work program for the CEQA effo rt. 12.4 NOTICE OF PREPARATION PlaceWorks will prepare a Notice of Preparation (NOP) of a Draft EIR. The NOP will clearly identify the public review period, contact person, scoping meeting date(s), and address established for submitting comments on the project. As this EIR will be comprehensive, we recommend using the abbreviated Notice of Preparation method discussed in Section 15060(d) of the CEQA Guidelines that allows the City to dispense with an initial study. Our budget assumes that PlaceWorks will reproduce and distribute the NOP to the State Clearinghouse, County Clerk, responsible and trustee agencies, and other special interest groups and individuals identified on a distribution list to be developed in consultation with the City. It is assumed that the City will be responsible for all newspaper notices, site postings, internal distribution and any direct mailings, and will post the NOP on the City's website. This EIR will need to evaluate both the changes proposed in the General Plan, and the expected CEQA streamlining. Therefore, the project description will need to include the CEQA streamlining policies. Page 148 PlaceWorks will work closely with City staff and the General Plan consultant to ensure that the CEOA components are ready for the NOP at the same time as the General Plan. The schedule for the NOP is based largely on when a project description can be developed. While the finer details of the project description can wait until the plan is drafted, the NOP needs to have sufficient detail to allow the public and agencies to understand the project. This will be particularly important for the areas where we want to refine the vision of the City; such as along the corridors. 12.5 Technical Analysis To the maximum extent possible the results of the technical analysis will be presented as GIS layers accompanied by supporting text. Visual representation of the technical data will help the public and the decision makers process all of the background information. The following technical analysis will be used to inform the relevant sections of the EIR. As part of the kickoff meeting, PlaceWorks will work with the City and the General Plan Team to prepare a format for the EIR and distribute the format to the subconsultants. 12.5.1 Air Quality, Greenhouse Gas Emissions, and Noise Analysis (Ascent) This scope assumes that the information provided by Ascent will be suitable for inclusion in the Draft EIR without peer review by PlaceWorks. PlaceWorks will coordinate with the R+A team to ensure the information needed for the Draft EIR is provided. This scope also assumes that Ascent will incorporate agency comments received during the NOP into their analysis. 12.5.2 Transportation (Fehr & Peers) F&P will prepare the Transportation and Traffic section of the EIR, and EIR and will summarize the previously developed existing conditions analysis for inclusion in the transportation impact study. Using the SBTAM travel demand forecasting (TDF) model, F&P will estimate local and regional growth in transportation demand, based on SBTAM future land use forecasts and known regional transportation network changes. SBTAM future land use estimates for the City of Rancho Cucamonga will be vetted with the project team and City staff prior to running the model to forecast future conditions. Future roadway traffic volumes and LOS will be estimated using the verified land use forecasts and General Plan transportation network and provided to City staff for their use. Transportation impacts will be evaluated using VMT and will be consistent with the SBCTA/City of Rancho Cucamonga requirements that are currently under development by F&P under contract to the City. Transportation impacts associated with the General Plan will be evaluated in accordance with the standards identified in Phase 1. Mitigation measures will be identified to address impacts associated with the general plan. F&P will support the project team in its development and quantification of General Plan sustainability strategies through the following: • Assisting with the development of any GHG reduction targets • Calculating the effectiveness of national and statewide strategies related to transportation • Developing and quantifying VMT and GHG reduction strategies related to transportation F&P will then prepare a draft report for review and submittal. 12.5.3 Infrastructure (CITY) • Existing Infrastructure Analysis 4 Page 149 • Domestic Water Service Analysis • Sanitary Sewer Service Analysis • Storm Drainage Assessment • Threshold for when a project needs additional analysis • Impact fee discussion (When is the improvement required vs. fee payment, how does something get on the list, timing of improvements) 12.5.4 Biological Resources (Ecorp) ECORP will conduct a record search of known special status species, habitat, and aquatic resource occurrences for the entire limits of the City using standard databases. ECORP will obtain location information for all available existing occurrence information within the City limits. ECORP will conduct a literature search to identify special status plants, wildlife, and habitats known to occur in the vicinity of the proposed General Plan Update Study Area. Sources reviewed will similar to those reviewed in 2010 and will include (1) database searches of the California Natural Diversity Database (CNDDB) and the California Native Plant Society's (CNPS's) Electronic Inventory of Rare and Vascular Plants of California; (2) the 2008 South Coast Missing Linkages Project; (3) the most recent Federal Register listing package and critical habitat determination for each Federally listed Endangered or Threatened species reported from the vicinity of the proposed General Plan Update Study Area; (4) the previous Rancho Cucamonga General Plan Update documents; and (5) other biological studies conducted within the Study Area. It is assumed that the PlaceWorks and the City will provide spatial information used during the 2010 CEQA analyses, and current spatial data that illustrates changes in land use since the 2010. For example: there may be parcels or areas that were within map units that identify native habitat in 2010 that may have since been developed. ECORP will conduct general assessment surveys in the proposed General Plan Update Study Area. The purpose of the survey will be to verify and update vegetation community map units within the Study Area at a planning level, and in specific areas identified for a more detailed focus. Species observed that are not already on the City's list, will be added. Text and Tables from the Biological Resources section of the 2010 document will be updated where necessary and recommended updates will be provided to PlaceWorks for inclusion in the EIR. Based on policy direction from PlaceWorks (see Task 6), R+A will prepare a combined Conservation and Open Space Element. PlaceWorks and ECORP will provide the background information and best practices for consideration of biological, cultural, tribal, and historic resources specific to the City. PlaceWorks and ECORP will work with R+A to divide the information into policy statements, and mitigation strategy consistent with the environmental scope outlined. ECORP will review and comment on the biological resources section of the EIR as prepared for the General Plan update. ECORP will review those sections as written by the client and provide comments and edits that will further benefit the quality of the document in reference to discipline -specific legal and professional standards, known technical studies, and information derived from records update and mapping efforts. ECORP will submit the edited text with any comments or changes to the client for incorporation into the draft document. ECORP will consult with the Client and assist with the development of mitigation measures that are consistent with the Resource Conservation element of the General Plan and that, where possible, allow for expedited environmental review of development and infrastructure projects. 5 Page 150 12.5.5 Cultural, Tribal Consultation, Paleontological, and Historic resources (ECORP) Cultural Resources Sensitivity Model ECORP will conduct a cultural resources records search for the entire limits of the City of Rancho Cucamonga with the South Central Coastal Information Center (SCCIC) of the California Historical Resources Information System (CHRIS) of the California Office of Historic Preservation. The cultural resources records search will target ECORP will obtain copies of site boundaries for all previously recorded archaeological sites and historical resources within the City limits. This information will be used by ECORP to develop archaeological and built environment sensitivity models for the City as part of the General Plan update. The models will be developed to reflect zones of high, moderate, and low sensitivity. Each model will blend locations of high, moderate, and low sensitivity such that the resulting graphics for both the General Plan and its EIR will not depict the confidential locations of known archaeological resources. ECORP will author programmatic procedures for addressing cultural and tribal cultural resources as part of future land planning efforts under the General Plan. The purpose of this records search and sensitivity model is to inform broad land use decisions in the General Plan, and to a lesser extent, allow project proponents and City planning staff to determine sensitivity of proposed projects based on known cultural resources data. However, this scope does not include a peer review of cultural resources technical reports for adequacy or completeness, nor does the absence of previously recorded resources indicate that no resources are present within any given area. ECORP cannot transmit confidential GIS data to the City unless the City is able to enter into a Conditional Use Agreement with the CHRIS, as demonstrated by the employment of qualified City staff that meet the professional qualifications standards established by the Office of Historic Preservation. Historic Resources Update In 2010, the City of Rancho Cucamonga completed a General Plan Update that included preparation of a citywide historic context statement and reconnaissance -level historic resource survey of select properties in the City to identify potential historic resources and districts. The update included a review of 445 previously recorded properties, recording and evaluation of 432 new properties, identification of Neighborhood Character Areas (NCAs), local historic landmarks, historic districts, and NRHP and/or CRHR listed properties. Due to the comprehensive nature of the historic resource survey for the 2010 General Plan Update, ECORP proposes a focused review and update of only those properties previously determined as Historical Resources from the previous update. These are assumed to include those properties previously listed in the CRHR, NRHP, as California Historical Landmarks, and City -designated NCAs. This focused review will help keep current the findings of eligibility for known Historical Resources, while not exceeding the limited necessity of effort for the General Plan Update. Focused inventory and evaluations of historic buildings will be completed later on a project -by -project bases implemented under the General Plan and utilizing the existing historic context statement and General Plan documentation as a guide for planning purposes. ECORP will prepare a brief update to the existing Historic Context Statement for the City. ECORP assumes the existing Historic Context Statement to the General Plan will not require a substantial update to its relative recent completion in 2010. 0 Page 151 ECORP will contact up to two local historical societies in writing that may have information and/or interest in the General Plan Update regarding historical resources to seek their input for incorporation into the General Plan, as appropriate. ECORP will provide an overview map showing the locations of known Historical Resources and NCAs that were recorded and updated for this current effort. The map will not include an overview of previously recorded buildings that were not previously documented as Historical Resources. Tribal Consultation (OPTIONAL TASK) If requested by the City, ECORP will assist the City in consulting with California Native American tribes under Senate Bill 18 (SB 18), which requires local agencies, including cities and counties, to contact and consult with California Native American tribes prior to amending or adopting a general plan or specific plan, or designating land as open space. This consultation is different than what is required under AB 52. ECORP will draft all required notification letters, coordinate tribal meetings, maintain the SB 18 administrative record, and provide technical support to the agency in responding to, or acting upon, comments from tribes. ECORP will document the consultation process and comments discussed and advise the lead agency on how to come to a conclusion to the consultation, as specified by SB 18. This cost is based on time and materials, "best efforts" basis. If the amount of tribal involvement or requests for technical support exceed what can be accommodated by this budget, an amendment would be required to continue assisting the City. ECORP will assist the City in consulting with California Native American tribes under Assembly Bill 52 (AB 52). This consultation is different than what is required under SB 18. ECORP will draft all required notification letters, coordinate tribal meetings, maintain the AB 52 administrative record, and provide technical support to the agency in determining whether Tribal Cultural Resources will be significantly impacted by the amendment of the General Plan. ECORP anticipates that considerable discussion with the tribes will be necessary to ensure their understanding that project -level CEQ4 review will be carried out in the future, under the General Plan, during which time specific impacts to TCRs would be discussed, pursuant to AB 52. ECORP will document the consultation process and comments discussed and advise the lead agency on how to conclude the consultation, as specified by AB 52. This cost is based on time and materials, "best efforts" basis. If the amount of tribal involvement or requests for technical support exceed what can be accommodated by this budget, an amendment would be required to continue assisting the City. Tribal Cultural Resources General Plan Policy Development Following completion of the sensitivity model study, historical resources update, and conclusion of tribal consultations, ECORP will review the policies and goals in the existing General Plan to determine what updates are warranted as part of the General Plan update, and in light of any new information about cultural resources and tribal cultural resources within the City and to reflect changes in state law since the General Plan was last adopted. ECORP will provide revisions to existing policies and goals, including additions as warranted, as a red -lined Word document for incorporation into the draft General Plan update. ECORP will review and comment on the Cultural Resources chapter of the EIR drafted by PlaceWorks. ECORP will review those chapters as written by the client and provide comments and edits that will further benefit the quality of the document in reference to discipline -specific legal and professional standards, known technical studies, and information derived from records update and mapping efforts. 7 Page 152 ECORP will submit the edited text with any comments or changes to the client for incorporation into the draft document. Paleontological Resources ECORP will conduct a paleontological records search and literature review will be conducted to determine the paleontological sensitivity of the various geologic landforms within the City boundaries. The records search will include a review of known fossil localities in the Project vicinity and an assessment of the potential for the Project area to contain buried paleontological resources based on geologic maps of the region. The qualified paleontologist will determine if construction activities have the potential to impact paleontological resources and document the findings and recommendations in a letter report. This scope does not include paleontological surveys or impact assessments. 12.6 Screen check Draft EIR 12.6.1 First Administrative Draft EIR PlaceWorks will prepare an EIR in accordance with Section 15168 of the CEQA Guidelines. The EIR will examine the environmental impacts of the proposed project and will focus primarily on the changes in the environment that would result from the project. The format of the EIR will be discussed at kick off meeting, and can either follow the traditional method of most EIRs or be customized to reflect the needs of the City. This project is not constrained by the traditional EIR template. For example, if there are special study areas, such as along corridors, or in areas where expanded development is proposed, the EIR can discuss these areas in each chapter separately, or summarize the analysis in stand-alone sections of their own to assist with review of potential impacts and any mitigation. This can be done both within the EIR and by using the Story Map platform. The analysis would be the same, but how it is presented to the reader will differ depending on their interest. Regardless of format, the contents of the EIR must include the requisite components as established by the CEQA Guidelines. The EIR will be clearly written and will avoid technical jargon, to the extent possible, so that the document is easily understood. If technical terms need to be introduced for accuracy, they will be clearly defined at the beginning of each section. The existing conditions of the project site will be used to set the baseline for the environmental analysis. The EIR will rely on General Plan policies, existing regulations, ordinances, and adopted standards before recommending mitigation. Any mitigation measures will be thoroughly discussed with the City to ensure that the measure is feasible. All recommendations will be based on substantial evidence in the record. PlaceWorks will draft the EIR sections based on the technical studies in Task 4, and will ensure that each technical expert reviews the EIR section, mitigation strategy, and general plan policy germane to their expertise. PlaceWorks will work with R+A and the City to develop 3 EIR alternatives. R+A will identify different land use or policy alternatives and create growth projections by TAZ (population, jobs, and housing units) for each of the EIR alternatives. Note that there is a distinction between CEQA alternatives designed to reduce or eliminate identified environmental impacts, and general plan alternatives designed to provide options to the City. PlaceWorks will work with R+A to identify CEQA alternatives based on the results of the technical analysis. General Plan alternatives will be evaluated and compared to the proposed project. 0 Page 153 One of the CEQA streamlining actions is to review and analyze a set of standard mitigation measures that would apply to most projects. These will be drafted using previous City actions and a thorough review of existing regional, state, and local procedures. PlaceWorks will provide the first Administrative Draft EIR in Word format, along with technical reports used to support the conclusions. PlaceWorks will also build the administrative record as the project progresses so that the entire record can be provided to the City following certification of the EIR. 12.6.2 Second Administrative Draft EIR PlaceWorks will attend a meeting to review comments on the first administrative Draft EIR. While we would prefer a single set of consolidated comments, we understand that there will be several reviewers and that a meeting may be necessary to reconcile comments. PlaceWorks will make changes in track - change mode and respond to each comment bubble. The second administrative draft will be provided in track -change mode, allowing the reviewers to consider the edits in the most efficient manner possible. This scope assumes diminishing comments and that the second administrative draft will not raise new technical issues. This scope includes a meeting to review the second set of comments. 12.6.3 Screen Check Draft EIR Following the second administrative draft PlaceWorks will prepare a screen check Draft EIR that includes all mandatory elements of the EIR, technical appendices and the draft General Plan. The completed screen check Draft EIR will be submitted to City staff for review and comment. Our proposed schedule and budget assume that a complete screen check draft will be prepared for review and comment, which is more efficient than submittal of selected sections on an incremental basis. It is also assumed that this level of review will focus on fatal flaws to the document to be addressed before public review. As appropriate, PlaceWorks' project manager will meet with City staff to discuss and resolve any major areas of concern or to clarify areas of misunderstanding, etc. Follow-up with City staff/departments will be conducted as necessary to respond to comments. 12.6.4 Public Draft EIR PlaceWorks will prepare the public Draft EIR, which is the final version of the document before it goes into reproduction. Upon the City approval of the Draft EIR as the public draft version, we will prepare a Notice of Availability (NOA). The NOA will provide a summary of the project description and an explanation of the scope of issues included in the Draft EIR. The NOA will also clearly identify the public review period, contact person, and address established for submitting comments on the Draft EIR. Once the EIR is ready for public review, PlaceWorks will provide an executive summary of impacts on the Story Map platform. The intent is for the Story Map and the public draft EIR to be published on the City's website at the same time. The environmental setting will already be posted as part of the baseline Story Map. Unless requested/required otherwise by the City, our budget assumes that PlaceWorks will reproduce and distribute the public draft EIR and NOA to the State Clearinghouse, County Clerk, responsible and trustee agencies, and other special interest groups and individuals identified on a distribution list to be developed in consultation with the City. It is assumed that the City will be responsible for all newspaper notices and site postings, and if necessary, will post the EIR on the City's website. 12.6.5 Housing Element Environmental Compliance 0 Page 154 With the Housing Element adoption deadline of October 15, 2021 (plus a 120 -day grace period), the Housing Element will likely be adopted as a separate document preceding the General Plan adoption. PlaceWorks will review the Element and discuss CEQA compliance with R+A and the City. Environmental compliance options include but are not limited to: adopting the Element, but delaying its effective date until certification of the General Plan EIR, using an exemption to adopt the Element, or using an Addendum to the existing General Plan EIR. The level of analysis depends entirely on the programs and policies in the Housing Element, and in particular whether large areas of the City will need to be rezoned to accommodate the RHNA. The General Plan EIR will evaluate the Housing Element, and by the time the Element is scheduled for adoption, the level of impacts will be known and can be used to inform the process. 12.7 Final EIR PlaceWorks will scan, bracket, and review the comments on the Draft EIR as they are received during the 45 -day public review period. The Response to Comments will contain an introduction describing the EIR public review process, copies of all comment letters received, written responses to comments, and revisions to the Draft EIR. Responses will be prepared by PlaceWorks, with input from the City, as needed. Responses will focus on comments that address the adequacy of the environmental document. Comments that do not address the CEQA adequacy will be noted as such and no further response will be provided. PlaceWorks will prepare the responses in coordination with City staff, as needed, to ensure that the Draft EIR and associated documents are legally defensible, accurate, and useful to decision makers considering approval of the proposed project The budget for the Response to Comments is an estimate only, based on a total of approximately 80 -hours for preparation of the Response to Comments. The estimated number of hours includes only one round of review of the Response to Comments by the City. The estimated budget assumes that no additional basic research will be required to respond to comments, that the comments will be directed at the substance and technical adequacy of the EIR, and that the comments will be compiled by the City and transmitted in writing or via e-mail to PlaceWorks. If an unexpectedly large volume of comments is received, or if certain comments result in the need for substantial response, or new research or analysis, the initial budget may not be sufficient. Should this situation become apparent, we will discuss this concern with the City before the responses budget is consumed and determine an appropriate course of action. As required by CEQA, responses to public agency comments will be provided to those agencies a minimum of 10 days prior to consideration of the project by the City Council. 12.7.1 Certification Documents PlaceWorks will prepare a Mitigation Monitoring and Reporting Program (MMRP) based on mitigation measures identified in the EIR and pursuant to Section 15097 of the CEQA Guidelines. The MMRP will be defined through working with City staff to identify appropriate monitoring steps/procedures in order to provide a basis for monitoring implementation of the General Plan. The MMRP will be in a standard City format and will identify the significant impacts that would result from the proposed project; proposed mitigation measures for each impact; the timing at which the measures will need to be conducted; the entity responsible for implementing the mitigation measure; and the City department or other agency responsible for monitoring the mitigation effort and ensuring its success. The MMRP will be submitted to City staff for review and approval in conjunction with submittal of the Response to Comments (see Task 8). 10 Page 155 As part of the MMRP effort PlaceWorks will provide a summary listing of standard mitigation measures organized to follow the City's customized initial study checklist. The measures will be a mix of compliance with federal, state, and local permitting, existing ordinance, standard conditions of approval, and negotiated conditions such as with the Tribes or regional agencies. The expectation is that these standard measures will be discussed in the Draft EIR, reviewed by the public, and be applied as appropriate to future development projects with the intent of streamlining the CEC1A process. 12.7.2 Findings of Fact and Statement of Overriding Considerations Section 15091 of the CEQA Guidelines requires that no public agency approve or carry out a project for which an EIR has been completed that identifies one or more significant environmental effects, unless the public agency prepares findings for each significant effect. PlaceWorks will prepare draft findings and facts in support of findings for each of the significant impacts identified by the EIR and the determination as to whether those impacts would be reduced to below a level of significance by proposed mitigation measures. These findings and facts will be incorporated into the resolution(s) to be prepared by City staff, if deemed necessary. Additionally, Section 15093 of the CEQA Guidelines requires that when an agency approves a project that will have significant adverse environmental effects that are unavoidable, the agency must make a statement of its views on the ultimate balancing of the merits of approving the project despite the environmental impact(s). PlaceWorks will prepare the statement of overriding considerations for any unavoidable significant impacts that may be identified by the Draft EIR. PlaceWorks will work with the City Attorney to determine the format and extent of findings for the project. 12.7.3 NOTICE OF DETERMINATION PlaceWorks will draft the Notice of Determination (NOD) for the City to review before the City files the forms with the County Clerk. PlaceWorks will also prepare the NOC for filing with the State Clearinghouse. 11 Page 156 Deliverables Task Deliverable Copies Medium 1. Added Value (Optional Task) CEQA Process 1 Electronic Customized Initial Study 1 Electronic Thresholds of Significance 1 Electronic Mitigation Strategy 1 Electronic Streamlined Review 1 Electronic Summary Data on Story Maps 1 Electronic 2. Project Management Timeline 1 Electronic Meeting Action Items 1 Electronic Staff Report Sections 1 Electronic PPT 1 Electronic 3. City Now Report Story Map Content 1 Electronic Draft Report 1 Electronic Final Report 1 Electronic 4. Notice of Preparation Notice of Preparation 30 Paper Clearinghouse Forms 1 Electronic Public Notice (Draft) 1 Electronic 5. Technical Analysis Biological Report 1 Electronic Cultural Resources 1 Electronic SB-18/AB-52 Letters 1 Electronic 6. Draft EIR First Admin DEIR 1 Electronic Second Admin DEIR 1 Electronic Screen Check DEIR 10 Paper Public Review Draft DEIR 30 Paper 1 Electronic 7. Final EIR First Admin FEIR Second Admin FEIR 1 Electronic Screen Check FEIR 10 Paper Public Review FEIR Findings of Fact 30 Paper 1 Electronic 8. Certification Documents MMRP 1 Electronic Resolution 1 Electronic Notice of Determination 1 Electronic 12 Page 157 12.7.4 Scope and Budget Assumptions The following is a list of assumptions for the General Plan update. • The level of effort for each task is limited to the general number of hours for each task listed in the budget spreadsheet. PlaceWorks may reallocate hours between tasks if individual tasks are completed in less time than anticipated. • City staff or R+A will provide all of the necessary land use data needed to complete the General Plan update. This includes GIS layers for existing land use, general plan designations, zoning districts, number of housing units per parcels, non-residential square footage and jobs per parcel, parcel -level assessor data, and roadway network with street types and roadway widths and number of lanes, among other data. All data and information provided by the City will be assumed to be correct and up-to-date. • All deliverables will include a draft and then a final version, unless a different number of deliverable is stated in the scope of work. • City comments on the Administrative Draft EIR are provided in one consolidated set of comments, and will not require new analysis or technical studies. • City comments on the Screencheck Draft EIR will be focused on typographical errors, formatting, and other minor edits only. • PlaceWorks will inform the City if a request is out of scope. No work on the request will commence until the City has approved the scope change and budget. 13 Page 158 City of Rancho Cucamonga - Development Code Update Scope of Work Prepared by LWC on 12/6/19 Proiect Understandin The City of Rancho Cucamonga (City) is seeking a qualified Consultant as partner to prepare amendments to the Development Code to implement the new General Plan, which will include addition of form- based code components (a "hybrid code"). Since the City's existing Development Code was updated in 2012, a comprehensive update and restructuring is not anticipated at this time. The goals of the Development Code update are to codify the community's vision as established in the General Plan update process, increase certainty in the development review process, and facilitate implementation of key General Plan concepts related to land use and urban design. A primary objective of the code update is to integrate form -based regulations in appropriate areas, such as along Foothill Boulevard, to promote pedestrian activity and transition these areas from auto -oriented to more walkable and urban configurations. Fundamental elements of the Development Code Update: 1. An updated hybrid Development Code that integrates form -based and conventional zones. 2. New zoning regulations for walkable mixed-use areas. It is anticipated that a form -based code will be completed for at least the Foothill Boulevard corridor and possibly some of the City's other key corridors. 3. New or revised conventional zones to implement the full land use vision of the General Plan. 4. Revised general development standards to address General Plan policy or existing deficiencies with respect to landscaping, open space, and noise, among others. 5. Improved administration and permit procedures to streamline development review for projects consistent with the General Plan and ensure adequate tools for Code enforcement. 6. Compliance with State and Federal law (does not include a sign code update). 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 (805) 595 1345 I LISAWISECONSULTING.COM 11 Page 159 Scope of Work - Development Code Update This Scope of Work for the Development Code Update is based on LWC's understanding of the City's goals and our experience in other code update projects. LWC will work with the City and modify the Scope of Work, as necessary. Task 1. Project Management and General Plan Coordination 1.A Development Code Update Kick-off Meeting City Staff and the LWC will hold a kick-off meeting to 1) Review and adjust the Scope of Work to ensure it is still relevant for the expected need given the progress on the General Plan and 2) Review and discuss the Development Code Update process. It is anticipated this kick-off meeting will be held shortly after the release of the Public Review Draft General Plan. 1.13 Project Management LWC will maintain regular communication with the City during the development of the Development Code. LWC will participate in monthly conference calls with City staff to discuss project timeline and deliverables, as well as identify any issues or concerns. 1.0 General Plan Coordination To streamline the Development Code Update process and ensure the General Plan provides sufficient guidance to the development Code, LWC will monitor progress on the General Plan update and discuss the preferred land use policy framework with the R+A and STP team. LWC anticipates beginning coordination on the General Plan no sooner than General Plan Task 4: Citywide Visioning. Deliverables: Prepare for and attend the Development Code kick-off meeting. Participate in monthly conference calls with City Staff. Coordinate with the General Plan team, including review and monitoring progress on land use strategies. 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 (805) 595 1345 I LISAWISECONSULTING.COM 12 Page 160 Task 2. Review of Existing Development Code 2.A Analyze the Existing Development Code In conjunction with Task 3 (Public Outreach), LWC will undertake the following tasks to identify issues with the existing Development Code and determine the best approach to improving the Development Code through targeted amendments: • Summarize the General Plan goals, policies, and programs relevant to the Development Code, with special attention to the vision for the City's key corridors and any proposed new General Plan land use designations. LWC will document any inconsistencies between the existing Development Code and the new General Plan. • Review staff identified list of Development Code issues and problems. • Perform a legal consistency review to identify and summarize any inconsistencies between the existing Zoning Code and California State Law, which need to be addressed in the Code Update. 2.13 Micro -Scale Analysis Drawing from neighborhood and sub -area mapping and character analysis work completed as part of General Plan Task 3.3 Land Use, Urban Design and Public Realm Report, LWC will work with the City to perform a micro -scale analysis of select portions or subareas of the areas/corridors the City envisions to transform into more walkable, lively, mixed-use areas. LWC and the City will select micro -scale analysis subareas that are representative of other subareas within the larger focus area/corridor. This analysis will establish the framework within which form -based tools may be employed, and will document the unique patterns and characteristics of these subareas (up to 4), such as block sizes, lot sizes, building placement, frontage types and other small scale elements that add to the character and quality of the built environment. This assumes two LWC staff will available for a one -day site visit to walk the subarea(s) and document findings and to train City staff on documenting development patterns. This task also assumes City staff will support in the micro -scale analysis effort to complete the analysis of the identified subareas. 2.0 Approach and Recommendations Based on the results of the analysis performed in Tasks 2.A and 2.13 and public input, LWC will frame an approach to the Development Code update. LWC will work closely with City to develop the approach to ensure that City goals and budget objectives are met. LWC recommends completing the following tasks: 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 (805) 595 1345 I LISAWISECONSULTING.COM 13 Page 161 • Develop a recommended approach to the integration of new (conventional and form - based) zones. LWC will work with Planning and Legal Staff on this task. • Provide a list of recommended code amendments which correct identified inconsistencies with General Plan, address staff identified issues, and remedy any legal inconsistencies. • Prepare code form -based code framework that outlines the form -based provisions and summarizes the place types envisioned for different focus areas. LWC assumes the General Plan provides a clear vision for potential form -based code areas, and provides direction for building scale, design, and form. • Prepare preliminary style guide (e.g cross reference format, page layouts, fonts, numbering, terminology, etc.). Style guide will also address the format of deliverables. • Annotate the Development Code table of contents, identifying new and modified sections. (assumes no major restructuring) Deliverables: PowerPoint presentation summarizing the findings from Task 2.A and 2.B and recommendations from Task 2.C. A spreadsheet/table presenting the form -based code framework. Annotated table of contents and style guide, one (1) electronic copy. Task 3. Public Outreach 3.A Staff Interviews LWC will conduct interviews with City staff in several departments, such as Planning, Engineering, Building & Safety, and Economic Development, as well as the City attorney and members of the Planning Commission or City Council, to understand issues and concerns regarding the effectiveness and usability of the Development Code, administration and enforcement issues, priority amendments, and overall desires for the Code Update. Two members of LWC will be available for one half day (4 hours) of one-on-one or small group interviews. Deliverables: Prepare for and conduct one day of focus group meetings and/or interviews. Memo that summarizes stakeholder input and key findings important to the Development Code Update. 3.13 General Plan Events LWC will attend two (2) General Plan public outreach events to discuss issues related to the Development Code. As these meetings will be held as part of the General Plan Update process, no draft Development Code material will be available to present. LWC assumes the City and the R+A Team will be responsible for meeting logistics, noticing, agenda, presentation, and preparation of meeting materials. The General Plan events to attend will be determined in coordination with the City once the agenda for General Plan public events is finalized. Deliverables: Prepare for and attend two (2) General Plan public events. 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 (805) 595 1345 I LISAWISECONSULTING.COM 14 Page 162 4. Prepare Development Code Amendments 4.A Administrative Draft Development Code Amendments Based on an agreed upon approach (incorporating agreed upon style and formatting principles established in Task 2), LWC will prepare Administrative Draft Development Code amendments that incorporates findings from Tasks 1, 2 and 3 and additional direction from City Staff. The Administrative Draft Development Code amendments will: • Effectively correlate with General Plan policies and land use designations (e.g., incorporating new or revised land uses and/or zoning districts), including new zoning regulations to accommodate mixed-use development, depending on the vision of the General Plan. • Establishes a system for streamlining the permitting process for compatible projects by allowing for more opportunity for administrative review and approvals. • Address staff identified deficiencies. Deliverables: Administrative Draft Development Code amendments, one (1) electronic copy in pdf format. 4.B. Prepare Form -Based Standards for Select Areas Based on the input on the form -based code framework in Task 2, LWC will prepare an Administrative Draft of up to four (4) Form -based Zones for City Staff review and comment. The Administrative Draft Form -based Zones will be incorporated into the Administrative Draft Development Code amendments in Task 4.A. It is anticipated that the form -based zones will have the following components: • Building form standards • Frontage type standards • Standards for large sites • Parking standards • Use regulations 4.C. Staff Review To facilitate the City's review of the Administrative Draft Development Code, LWC will be available for two conference calls with Staff to go over comments and questions. LWC finds it helpful to discuss issues and identify solutions. LWC assumes City staff will provide LWC one set of non -conflicting comments compiled into one document prior to scheduling review meetings. Deliverables: Prepare for and attend two conference calls to discuss staff comments on the Administrative Draft. 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 (805) 595 1345 I LISAWISECONSULTING.COM 15 Page 163 Task 4.D. Public Review Draft Development Code Amendments In response to the City's comments and direction on the Administrative Draft Development Code, LWC will prepare a Public Review Draft for review and comment at public hearings. Deliverables: Public Draft Development Code Amendments one (1) electronic copy in pdf format. 4.E Final Development Code Based on direction received from the Planning Commission, City Council, public comment, and City Staff, LWC will modify the Public Review Draft Amendments and prepare the Final Adopted Development Code Amendments. The City will be responsible for publication and distribution of the Final Development Code and online posting. Deliverables: Final Development Code Amendments one (1) electronic copy in pdf format. Task 5. Optional Tasks Optional- 5.A Public Open Houses LWC will work with City Staff to host two (2) public open houses during the Development Code Update. The focus of these workshops will be to inform the public on the Development Code update process, answer questions, and provide education and general informational material. LWC will work with staff to determine the topics and materials to have available at each open house. City Staff shall secure location for public open houses and prepare and place appropriate advertising and public notices. Deliverables: Prepare for and attend two (2) public open houses. Provide related materials such as hand-outs, as appropriate. Optional- 5.13. Specific Plan/Master Plan Incorporation LWC will simplify and integrate regulations from existing specific plans and master plans into the Development Code. Integration of existing plans into the Development Code will require close coordination with the City General Plan team as the land use policy and vision for these areas are revised, to determine which standards are appropriate to maintain, and to ensure the consistency between land use policy and the Development Code. This Task assumes the City and/or the General Plan Team will provide clear direction for the underlying land use policy of these areas. As part of this task LWC will: • Review the City's existing Specific Plans and Master Plans and summarize the development regulations embedded within these documents. 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 (805) 595 1345 I LISAWISECONSULTING.COM 16 Page 164 • Develop a recommended approach to incorporating Specific Plan/Master Plan regulations into the Development Code (as appropriate). • Discuss recommendations with City staff and determine a final approach consistent with the agreed upon not to exceed budget amount for this Task. • Integrate agreed upon elements from existing Specific Plans and Master Plans into new zones or overlay zones, specific use standards, or other. Optional- 5.0 Adoption Hearings LWC will attend one (1) Planning Commission hearing to present and receive feedback on the Public Review Draft Development Code Amendments. LWC will attend one (1) City Council hearing to present and receive input on the Public Review Draft Development Code Amendments. City staff will prepare the staff report, resolution, adopting ordinance, prepare and place appropriate advertising and public notices, and work with the City Attorney, as needed. Deliverables: Prepare for and attend one (1) Planning Commission hearings Provide related materials such as agenda and a PowerPoint presentations. Summarize Planning Commission comments to present to City Council. Optional- 5.11) Additional Meetings LWC will prepare for and participate in additional meetings. Budget A proposed budget is presented in Attachment A. This budget is preliminary; LWC is open to refinements to meet City expectations. 983 OSOS STREET, SAN LUIS OBISPO, CA 93401 (805) 595 1345 I LISAWISECONSULTING.COM 17 Page 165 Exhibit A: Proposed Scope of Work The following is the scope of services for the Raimi + Associates team (R+A or R+A team) for the Rancho Cucamonga General Plan Update. The scope also includes services for the Environmental Impact Report, which will be managed under a separate contract by the PlaceWorks team (PlaceWorks or PlaceWorks team). Tasks not specifically identified or described herein shall be considered "extra work" under the terms of the contract. The budget for the scope of work for the R+A team is included in Exhibit B. The level of effort for each task is included in the budget. The project schedule is identified in Exhibit C. The goal is to have the General Plan adopted and EIR certified in the first quarter of 2022. Task 1: Project Initiation Task 1.1: Project Kick-off Meeting The R+A team will hold a full-day kick-off meeting in Rancho Cucamonga to initiate the project. This meeting will include an overall team meeting, one-on-one topic -specific meetings with City staff, and a tour of the City. The topic -specific meetings with staff may be related to land use and growth, economic development, health and sustainability, transportation, and community engagement. The R+A team will also present for discussion a proposed framework and approach for evaluating existing conditions and for presenting, structuring and evaluating potential growth and change scenarios. Task 1.2: Collect and Review Existing Planning Documents ; Prepare Map Book The City will provide the R+A team with a comprehensive list of documents and data necessary to prepare the General Plan. Following delivery of materials, the R+A team will prepare a supplemental data request list to obtain additional data from the City. R+A will also review existing planning documents and technical reports provided by the City. As part of this task, R+A will create a "map book" that compiles all of the data provided by the City. The map book will allow the team to quickly review geographic data across a variety of topics. The map book will be based on and correlated with a data -base organized into "layers" of information to help inform the consideration, testing and evaluation of alternative growth and change scenarios. Task 1.3: Project Work Plan R+A will develop a project work plan broken out by scope task that specifies lead and supporting team members, key work elements, major deliverables/outcomes, due dates, required City actions, and task status. The document will also outline methods of communication between team members. The work plan will be a living document, updated throughout the General Plan update process. Task 1 Deliverables • Plan analysis and alternatives framework recommendations presentation. • Kick-off meeting notes • Data and document request memo • Map Book • Project work plan — draft and final Exhibit A: Raimi + Associates Scope of Work Page 166 Task 2: Community Engagement The following presents our overall approach and specific tasks for community engagement for the Rancho Cucamonga General Plan Update. The ultimate goals of the engagement process are to: expand the number and variety of people who participate in planning projects; provide a diversity of ways for the community to engage in the process; create new ways of the City engaging with the public; provide transparency and trust -building through the citywide planning process; receive feedback on key land use, transportation, economic, health, and other policy issues; and provide opportunities for the community to take ownership of the plan in preparation for implementation. The tasks identified below will occur in partnership with City staff. Task 2.1: Collaboration/C oordination with Communications & Marketing Team Planning and executing a robust and meaningful engagement program for the General Plan will only be successful with regular collaboration and coordination with the City Marketing and Communications Team (Comms Team). Throughout the project the R+A team will meet with the Comms Team to discuss engagement activities and determine new approaches to engaging the community in the process. This task includes time for meetings and coordination throughout the project. Task 2.2: Community Engagement Plan R+A will prepare a community engagement plan that identifies outreach tools and platforms and the timing and responsibilities related to each activity. The engagement strategy will help guide the outreach efforts, but will remain flexible to evolve as we go through the planning process to course correct as needed. The engagement plan will include: • A "sampling plan" with demographics for sub -populations including seniors, youth, neighborhoods, families, non-English speaking populations and others and methods of reaching each sub -population. • Key messages for the General Plan process • Engagement targets and measures of success • Detailed engagement strategies by project phase • Graphic schedule of engagement process Task 2.3: Stakeholder Interviews The R+A team will conduct up to 20 one-on-one, one-hour stakeholder meetings and/or interviews. Stakeholders will be identified with City staff at the beginning of the project and may include: City Council members, key business and advocacy organizations, and community leaders. A number of team members will participate in stakeholder interviews so no one firm will attend all interviews. R+A will prepare a brief memorandum summarizing the results of the stakeholder interviews. City staff will be responsible for meeting logistics. Task 2.4: Community Workshops and Open Houses (6 total) R+A will organize up to six (6) community meetings throughout the process. The format and structure of each will be different to reflect the specific topic however each workshop will include educational information and opportunities for public feedback on specific topics. Exhibit A: Raimi + Associates Scope of Work Page 167 For the City of Rancho Cucamonga General Plan, we are proposing the following workshops. These will be refined during the development of the community engagement plan: • Discovery /Issues and Opportunities. This workshop will initiate the process, produce educational information on General Plans, provide an overview of background information and allow community members to provide input on what makes the City unique and special, issues facing the City, and opportunities for the future. For the existing conditions, R+A will present a high-level overview of existing conditions for a variety of topics including housing, land use, transportation, economic development, health and sustainability. • Vision Festival. This festival will occur after a significant amount of on -the -ground engagement (stakeholder meetings, pop -ups, neighborhood meetings, etc.) and will focus on confirming the long-range vision for Rancho Cucamonga, key issues and opportunities. The meeting could be organized as a festival with presentation, stations and interactive activities. • Focus Area Workshops (2). R+A will organize two (2) workshops focused on potential changes in key locations in the City, such as the Foothill Boulevard Corridor. The workshop will include background educational information on the specific areas and then discussions of if and how the area could transition overtime. • Policy Direction Open House. Toward the end of the policy development phase of the project, we will organize a community open house to review the proposed General Plan direction for all major topics of the plan. • Draft General Plan Open House. After the Draft General Plan is released for public review, we recommend that City staff hold an open house to review the content and collect feedback from the community. The R+A team could prepare materials and attend as an optional task. For each meeting, the R+A team will develop the workshop format and prepare the agenda and other materials and facilitate the meeting. City staff will provide logistical support, assist in the preparation of materials including layout, print materials and assist with staffing each event. Task 2.5: Pop -Up Workshops and Displays At key junctures in the process, the R+A team will prepare for and attend "pop-up" workshops or "intercept" meetings at planned well -attended events. The pop-up workshops will be held at times and locations convenient for a wide cross section of participants (e.g., youth, young families, minority groups, and other traditionally -underrepresented groups). Each pop-up will include educational materials and interactive exercises. R+A will prepare materials for four distinct pop-up workshops during the following phases: Issues, Opportunities and Visioning. This series will identify the issues facing the community, the opportunities for improvement, the strengths of the community and the overall vision and direction of the City. 2. Sub -Area Alternatives. During the alternatives phase, R+A will organize a series of pop-up workshops to obtain feedback on the alternatives. Our expectation is that we will create one board for each major change area of the City and then hold pop-up workshops in that specific area. Exhibit A: Raimi + Associates Scope of Work Page 168 3. Topic Pop -Ups. During the policy development phase, the team will hold pop-up workshops on various topics, including housing, transportation, health and climate change. 4. Policy Direction and/or Draft Plan. Near the end of the citywide policy development or plan development phase, or after the draft General Plan is released, R+A will hold a series of pop-up workshops to obtain feedback on the changes to the General Plan and a prioritization of implementation actions. While the R+A team will prepare the materials, we expect that City staff will attend events and transcribe the results. The R+A team will then prepare a summary for each phase of pop-up events. Task 2.6: Online Engagement Throughout the process, R+A will develop online engagement activities in conjunction with City staff. This will include a survey using the MetroQuest platform during the guiding principles and issues development phase and brief surveys corresponding to the pop-up workshops. Each survey will include developing the survey tool and a high-level summary of the results. No detailed analysis or cross - tabulations are included in the scope and budget Task 2.7: Ongoing Community Engagement Throughout the process, the R+A team will assist City staff with community engagement relative to the General Plan. This task includes time for engagement activities that are not specifically identified in the scope of work. Potential activities are listed below. • Organizing educational videos or speaker events to provide background information to the public on General Plan topics. • Meetings with neighborhood associations and stakeholder groups throughout the process. • Participation in and feedback on the branding program for the General Plan. • Participating in one-on-one stakeholder meetings throughout the project. • Contributing content for the project website • Preparing content for educational materials, including project fact sheets, frequently asked questions. • Attending pop-up workshops • Developing overall project messaging for issues as they arise throughout the process • Organizing topics -specific focus groups or roundtable discussions. • Preparing brief online surveys. • All other engagement activities not included in the above tasks. • Youth engagement, including youth -focused public workshops No set activities are proposed in this scope of work, but a maximum budget is identified in Exhibit B. Exhibit A: Raimi + Associates Scope of Work Page 169 Task 2 Deliverables • Draft and Final Community Engagement Plan • Stakeholder Interview Summary • Pop-up workshop materials and summary results (4x) • Community workshop materials and summary results (6x) • Summary memorandum from each online (5x) • Other materials as defined in the Ongoing Community Engagement task. Task 3: Discovery During this task, the R+A team will prepare a series of stand-alone technical existing conditions reports that summarize the current conditions and future trends for topics critical to the General Plan update. In order to conserve budget, City staff will be responsible for collecting and confirming the validity of the majority of background information. The existing conditions analysis will include the technical reports and studies listed below. Each report will include a summary of existing physical information, a summary of critical State and regional regulations, a summary of relevant plans and reports for the topic, and summary conclusions that focus on issues and opportunities. The reports are not meant to be exhaustive existing conditions on the topic or existing setting sections for the EIR. Rather they are intended to provide a high-level summary of the key strengths, weaknesses, opportunities and threats for each topic that guide policy development in the General Plan. Task 3.1: Review and Assess Existing Reports, Studies , and Regulations The R+A team will review existing reports, studies, and work with staff to determine how the information should be incorporated into the General Plan. Documents reviewed will include existing Specific Plans, the existing General Plan and zoning ordinance, regional planning documents, and other plans, studies, reports, and regulations that would provide additional information relative to the General Plan Update effort. The deliverable for this task will be a matrix summarizing each document and identifying how each should be incorporated into the General Plan. Task 3.2: Map -based Analytical Tool System (MATS) Building upon the initial Map Book work of Task 1.2, the R+A team will develop a map -based analytical tool system (MATS) utilizing a combination of GIS and UrbanFootprint. The MATS will organize the City by distinct sub -areas, building off of the %-mile grid on which much of the City's street network is based. Each sub -area will then be assigned 1 or more place types representing the existing land use and urban form. City staff will be responsible for determining the place type of each area based on their knowledge or field surveys and provide R+A with an annotated map available for input to UrbanFootprint. R+A will then use UrbanFootprint and other analytical tools (if readily available) to describe the performance and conditions in each sub -area. This may include: • Land use mix (including housing mix) • Development intensity • Energy use and GHG emissions (from buildings and transportation) • Susceptibility to hazards (fire, earthquake, etc.) • VMT and mode split • Connectivity (intersection density, proximity to transit, proximity to commercial services, etc.) Exhibit A: Raimi + Associates Scope of Work Page 170 • Access to parks • Socioeconomics (race/ethnicity, income, educational attainment) • Environmental pollution • Level of growth and development expected Task 3.3: Land Use, Urban Design and Public Realm Report The R+A team will prepare a land use, urban design and public realm report that provides an overview of the existing and allowable land uses in the City and the City's major urban design and public space characteristics. Topics may include: • Existing land use map and table, and changes since the adoption of the last General Plan (if available) • General Plan designations and zoning districts • Existing SCAG growth projections and opportunity sites/areas, including an analysis of whether the existing General Plan designations, Specific Plans, and zoning districts accommodate the amount of growth expected in the City • Urban design character map and City structure (e.g., gateways, community focal points, activity centers, views, topography) with parallel community character photographic survey. A documentation of the public realm character in the City including elements that both support and detract from the overall vision • A summary of the number, location, and condition of parks, open space preserves, recreation trails, and recreational facilities • The location of schools, public buildings, libraries and other public uses in the City Task 3.4: Mobility and Transportation The R+A team will prepare a background report summarizing existing mobility conditions, which will include an inventory of transportation facilities (roadway, parking, transit, pedestrian, bicycle), and a summary of their current operation. The report will include existing functional classification of City streets; an inventory of existing signalized intersections; collision statistics in the City over past five years; pertinent traffic and travel information available from the City, SBCTA, the US Census, and other sources; existing transit services and facilities; existing bicycle facilities; and existing pedestrian facilities. The purpose of this review is to identify existing data needs and determine which of the previous data collection and mapping efforts can be employed in this analysis. The current City of Rancho Cucamonga Circulation Element was last updated in 2010 to focus on infill development. Since the last update, several major changes to the transportation landscape related to Rancho Cucamonga have occurred: • At the state level, SB 743 is removing vehicular level of service (LOS) as a CEQA significance criteria and replacing it with vehicle miles traveled (VMT). • SCAG's adoption of the 2016 Regional Transportation Plan/Sustainable Communities Strategy (which will be updated in May of 2020). • Technological changes affecting the way transportation services are delivered, including transportation network companies (e.g., Uber, Lyft), mobile apps (e.g., Waze), rise of shared Exhibit A: Raimi + Associates Scope of Work Page 171 mobility (e.g., car share, bike share, subscription -based mobility, scooters), and internet shopping/home delivery. • Upcoming and future trends that will further disrupt traditional approaches to transportation (e.g., autonomous vehicles and microtransit). • Changing demographic tastes, including more interest in active transportation, health, and urban living. This review will reflect on-going work completed by the City, such as the Etiwanda Heights and Empire Lakes Specific Plans, which are implementing Complete Streets principles. In addition, the R+A team will collect existing transportation data for use in this study. The R+A team will use existing traffic counts from other studies, but new traffic counts will likely be required. The scope and budget assume that the R+A team will conduct 24-hour machine traffic counts on up to 40 roadway segments. The R+A team has access to the latest SBCTA regional model (SBTAM) that was completed in 2018 and is consistent with the 2016 RTP/SCS. Depending on when the land use planning for the General Plan is completed, the R+A team will utilize the most recent version of the SBTAM model, potentially with updated land use from the 2020 RTP/SCS. We anticipate employing the model for the following purposes: • Future roadway segment volumes for the Circulation Element • VMT forecasts based on the recommended origin/destination approach, which will exclude through travel, but account for vehicles traveling within and into and out of the City. It is anticipated that these VMT forecasts will be employed for the Greenhouse Gas Emissions analysis that the R+A team will perform. • VMT forecasts using the methodology developed through the SB 743 implementation effort we are currently completing. It is anticipated that land use and roadway characteristics will be reviewed and revised to be consistent with the General Plan planning assumptions. Please note that we have not budgeted to recalibrate SBTAM, nor have we budgeted to develop a new calibrated model for this effort; rather, we propose to utilize the best tool available to develop forecasts for this effort. Our fee estimate assumes that the land use data will be provided by Traffic Analysis Zone (TAZ) in a format that can be incorporated into the model. The R+A team has budgeted to complete up to three model forecasts to test General Plan scenarios as part of this effort. This review of transportation conditions will also leverage the existing work completed previously, including SBCTA's active transportation work, recent specific plans, and Healthy RC efforts. Task 3.5: Environmental Justice and Community Health Report The R+A team will prepare a health and equity background report. Health topics that will be addressed include life expectancy, physical activity levels, access to healthy foods, environmental pollution, respiratory health, heart disease, and other relevant data and indicators, as available. Where possible, the data will be compared to neighboring cities, the County, and/or the State. Additionally, the R+A team will conduct an assessment to identify underserved and disadvantaged neighborhoods, as required by SB Exhibit A: Raimi + Associates Scope of Work Page 172 1000. The R+A team will collect and compare data from the Healthy Places Index, CalEnviroScreen, and the Regional Opportunity Index, among others. Using GIS and other qualitative information, this data will help identify underserved neighborhoods, (e.g. limited access to public facilities and parks) and understand exposure and vulnerability to safety risks and hazards (e.g. extreme heat, seismic risks, and flooding). Task 3.6: Economic Profile and Market Conditions The R+A team will prepare an Economic Profile that will review key socio-economic characteristics for Rancho Cucamonga. As part of this task, the R+A team will review the demographics and employment profile of the City and the Inland Empire region. For context, the economic profile will evaluate current and future population, employment, and housing trends using a range of public and proprietary data sources, including U.S. Census American Community Survey, SCAG, California Dept. of Finance, County and Zip Code Business Patterns, U.S. Census Longitudinal Employment -Housing Dynamics, and others, as appropriate, particularly focusing on population, employment, age, income, household characteristics and educational attainment. Task 3.7: Climate Change, Air Quality, and Noise Report The R+A team will prepare background reports for Air Quality, Noise, and GHG Emissions and Climate Change Vulnerability as described below. Air Quality Background Report The R+A team will prepare an Air Quality Background Report to support the General Plan Update and EIR. This report will contain information with sufficient detail to establish the environmental and regulatory settings needed to inform both policy development for the General Plan Update and the environmental analysis of the EIR. Environmental Setting: The R+A team will provide updated information regarding air quality measurements, as well as monitoring or reporting data, from existing published sources for criteria pollutants and toxic air contaminants (TACs). This information will include previously reported criteria pollutant emissions from the 2010 General Plan for baseline and future conditions. The R+A team will also summarize any recent or planned changes in stationary or mobile sources. Regulatory Setting: The R+A team will provide an updated accounting of the region's attainment status for various pollutants per the California Ambient Air Quality Standards (CAAQS) and the National Ambient Air Quality Standards (NAAQS), along with relevant regional air quality regulations, thresholds, or guidance issued by the South Coast Air Quality Management District (SCAQMD). The R+A team will summarize relevant regional regulations, plans, and programs from the Southern California Association of Governments (SCAG) and the San Bernardino Council of Governments that help to address air quality issues, such as major transportation improvements or plans, congestion management plans or measures, alternative transportation modes and programs, and transportation demand management programs. The R+A team will also document locally contributing actions that have the co -benefit of reducing air pollution, such as GHG reduction measures in the City's Sustainable Communities Action Plan. Greenhouse Gas Emissions and Climate Change Vulnerability Background Report Exhibit A: Raimi + Associates Scope of Work Page 173 The R+A team will prepare a GHG emissions and Climate Change Vulnerability Background Report to support the General Plan Update and EIR. This report will contain information with sufficient detail to establish the environmental and regulatory settings needed to inform both policy development for the General Plan Update and the environmental analysis of the EIR. Environmental Setting: The R+A team will prepare a baseline year GHG emissions inventory for communitywide emissions in the city and coordinate with City staff and other agencies to collect required data to perform the inventory updates. The GHG emissions inventory will serve as the reference point to which emissions forecasts and reduction targets can be compared during preparation of the policy framework and the technical analysis. The Sustainable Communities Action Plan and the San Bernardino County Regional GHG Reduction Plan used a 2008 baseline year for the GHG inventory. The R+A team will develop an inventory for the most recent year for which data are available, aligned with the base year for the General Plan Update. The R+A team will review existing information on climate change effects in Rancho Cucamonga and assess the city's vulnerability to climate change, using the California Adaptation Planning Guide, Cal - Adapt, and other existing tools and resources. The vulnerability assessment will be conducted at a citywide plan level. The R+A team will also review and summarize existing CAPS and programs developed to date and document ways to leverage these existing resources. The vulnerability assessment will be reviewed by the R+A team, as it is relevant to hazard mitigation planning and Safety Element preparation. Regulatory Setting: The R+A team will identify federal, state, and local regulations, standards, and guidance related to GHG emissions reductions and climate change vulnerability. Noise Background Report The R+A team will prepare a Noise Background Report, including vibration, to support the General Plan Update and EIR. This report will contain information with sufficient detail to establish the environmental and regulatory settings needed to inform both policy development for the General Plan Update and the environmental analysis of the EIR. Environmental Setting: The R+A team will summarize current, historic, and projected noise levels from various sources, including mobile (i.e., roadways, aircraft), stationary (i.e., equipment, major industrial facilities, or other fixed infrastructure), and area -wide sources (e.g., general urban noise from daily activities that is generally short term or intermittent in nature). The R+A team will also review and summarize previous noise modeling included in the 2010 General Plan for baseline and future conditions. The R+A team will update the existing conditions noise maps and diagrams currently included in Chapter 8: Public Health and Safety of the General Plan,) and/or develop functional equivalents to these maps per the State's current Noise Guidelines for Land Use Planning and subsequent changes addressed in the 2017 General Plan Guidelines. Regulatory Setting: The R+A team will identify federal, state, and local regulations, standards, and guidance related to noise, including the City's existing noise regulations per the Rancho Cucamonga Municipal Code. Task 3.8: Natural Hazards Background Report (Safety) Exhibit A: Raimi + Associates Scope of Work 9 Page 174 The R+A team will prepare a natural hazards background report. Hazards topics anticipated in this report include: seismic hazards, flooding, wildfire, other geologic hazards, and severe weather phenomena that may impact the City's residents and businesses. Using existing readily available quantitative and qualitative data and information from the US Geological Survey (USGS), California Geological Survey (CGS), California Board of Forestry and Fire Protection (Cal FIRE), and Federal Emergency Management Agency (FEMA), this report will identify the relevant conditions that may affect future development conditions and constraints. Preparation of this report will occur in close coordination with Tasks 3.4 and 3.6 to ensure compliance with SB 379 requirements. Task 3.9: Environmental Report PlaceWorks will prepare a brief, high-level report that provide a snapshot of environmental conditions in the City. Topics expected to be included are: • Biological resources and habitat • Cultural resources • Natural open space areas For each topic, PlaceWorks will provide GIS layers and summary conclusions that will be provided to the R+A team for inclusion in a report. Please note that this report is not intended to be an exhaustive summary of each topic but rather a high-level analysis that identifies critical issues that should be addressed during the development of land use, transportation and policy alternatives for the General Plan. These topics will be covered in greater detail in the Environmental Impact Report described later in this scope of work. Task 3.10: Evaluation of General Plan City staff, with limited assistance from the R+A team, will conduct a review of the existing General Plan goals, policies, and programs to identify the sections that may need to be updated. City staff will also undertake an evaluation of which programs and strategies have been successful in the years since the plan was adopted, and which have not. R+A will provide an easy-to-use evaluation worksheet to allow staff to review and comment on the policies. The result of this task will be a clear list of any sections (or goals and policies) of the General Plan that should remain unchanged, and any sections that should be modified or discarded during the General Plan update process. Task 3.11: Performance Metrics The R+A team will work with staff to develop a series of draft indicators/metrics appropriate for evaluating intended Plan outcomes and performing a quantitative assessment of implementation success. These will then be refined during final General Plan development. We will then use these indicators to inform the plan alternatives, set targets and track progress over time. Task 3.12: Key Issues/Opportunities Matrix The R+A team will develop a summary matrix of key issues and opportunities based on information in the existing conditions reports. No new analysis will be done for this task; rather it will be a compilation of the top -line results of the existing conditions reports Exhibit A: Raimi + Associates Scope of Work 10 Page 175 Task 3 Deliverables • Document Review Matrix • MATS summary memorandum • Land Use, Urban Design, and Public Realm Report • Transportation and Mobility Report • Environmental Justice and Equity Report • Market Study Report • Climate Change, Air Quality and Noise Report • Environmental Background Report • Evaluation of Existing General Plan Template • Metrics Memorandum (draft and final) • Key Issues/Opportunities Matrix (draft only) Task 4: Citywide Visioning After the Discovery phase, the team will initiate the citywide visioning phase. This phase will involve a significant community engagement effort using the methods described in Task 2. Task 4.1: Citywide Scenarios ("What if..." Scenarios) At a citywide scale, the team will identify various scenarios expressing alternative futures, with differing patterns of development. These scenarios will be based on the MATS and the work accomplished in Task 3, as informed by on-going input from and goals and values prioritized by the community. The purpose will be to explore a series of questions about the impacts and benefits of changes in the location, type, amount and intensity of development throughout the City. The R+A team will use UrbanFootprint to evaluate each scenario based on indicators in the UrbanFootprint software. These include: housing units, jobs, percentage of residents and employees within walking distance of high-quality transit, GHG emissions per capita and mode split, among others. Task 4.2: Vision and Guiding Principles Developing the vision and guiding principles will be a critical stage of the entire General Plan update and will involve significant public engagement. Through citywide workshops, pop-up workshops, and online surveys, we will explore how individuals envision the future of their City and the most important values of community and identity. This information will be summarized in a new or updated vision statement and a list of "guiding principles" or "community values." The vision and guiding principles will be presented to the GPAC and City Council to approve the Plan direction prior to moving forward into more detailed analysis and policy development. Task 4.3: Vision Diagram and Key Strategies Building off the community engagement process and the vision and guiding principles, and initial MATS - based strategies and scenarios, the R+A team will summarize the overall major components (or "big ideas") that the General Plan will put forward. This could include areas of the City to focus new development, natural areas that could be enhanced, major transportation improvements, or new policy directions, such as addressing health or economic disparities or improving housing affordability. Task 4.4: Economic Trend Analysis and Market Demand for New Development Exhibit A: Raimi + Associates Scope of Work 11 Page 176 The R+A Team will examine historical and forecasted economic trends globally, as well as in the U.S., state, and region (particularly the western part of San Bernardino County) to provide context on the City's current market position, as well as its potential to capture more jobs in emerging/growing industries over the long term. Some of the topics to be potentially examined may include how technological and macro -economic shifts are affecting key industry sectors in Rancho Cucamonga, including logistics and retail. The analysis will consider regional forecasts from SCAG and national and regional forecasts from other sources (e.g. U.S. Bureau of Labor Statistics, Bureau of Economic Analysis, Woods & Poole and/or Moody's) for comparison. In addition, the R+A team will conduct secondary research on key industry trends based on published research and articles. The findings of the economic trends analysis will inform the R+A Team's estimate of the demand for new buildings and development in Rancho Cucamonga over the next 20 years. The R+A team's real estate market analysis will consider both non-residential and residential uses. For the non-residential uses, the R+A team will analyze the performance of existing commercial space (including industrial, office, hotel, and retail). This analysis will include an assessment of historical market trends, such as rents/rates, vacancy rates, construction, and absorption, and planned/proposed development in Rancho Cucamonga. We will also identify the City's competitive advantages for the various land uses, incorporating feedback from commercial real estate brokers, developers and business owners. Combining the results of the industry sector analysis and the real estate market analysis, the R+A team will estimate the amount of non-residential uses that could be captured in Rancho Cucamonga within the short term, and longer-term planning horizon for the General Plan. For the residential market analysis, the R+A team will assess the future potential for market -rate housing of various types in Rancho Cucamonga. The analysis will consider projected household growth by type of household, and trends in housing prices, sales prices, and construction activity for housing of different types. The analysis will also evaluate the potential for attracting more higher density, infill housing types near transit and in focus areas on the Foothill Corridor, Haven Corridor, and Metrolink station area based on the composition of new household growth in the city. The results of the residential market analysis will inform the feasibility/pro forma analysis in Task 4.5. Task 4 Deliverables • PPT summarizing citywide scenarios • Vision and guiding principles • Vision diagram and key strategies • Technical memorandum summarizing financial feasibility analysis Task 5: Land Use, Design, and Transportation Alternatives Task 5.1: Identify Ne ighborhoods, Districts, and Corridors The R+A Team will comprehensively study Rancho Cucamonga's urban form, understanding that the City is an intricate fabric made up of distinct neighborhoods, corridors, and districts. Beyond residential areas, the team will divide the City as appropriate into districts (which are typically employment or activity - Exhibit A: Raimi + Associates Scope of Work 12 Page 177 based), corridors (which are usually linear commercial strips) and neighborhoods (which are single -use residential areas or mixed-use areas with residential and retail). This task will prepare the team for the following exercise regarding change and stability, and the end product will be a series of maps. Task 5.2: Areas of Change and Areas of Stability Building upon the analysis and mapping processes in Tasks 3.2 and 5.1, we will identify areas of change and areas of stability at the neighborhood, corridor, and district level. This will include a map that identifies areas in the City where no land use designation change and little or no physical change are anticipated (areas of stability, maintenance, and/or enhancement), areas where incremental change is anticipated (areas of change or evolution), and areas in which transformational change is envisioned (areas of transformation). Task 5.3: Team Working Meeting on Sub Area Plans After the initial research and identification of areas of change, key members of the R+A Team will hold a multi -day working meeting in Rancho Cucamonga with key members of the City team to develop land use + transportation alternatives, meet with stakeholders, work with City staff to develop and resolve policy alternatives, and collaboratively develop conceptual ideas and a public realm framework. Task 5A: Alternatives Development For three of the areas of change, the R+A team will prepare up to three land use and urban design alternatives that vary in terms of land use, density or intensity, public space emphasis, and mobility and parking. These three areas of change will become the "area plans" included in the land use element of the General Plan. Each proposed alternative will be illustrated through a series of graphics and diagrams that present: • Land Use and Development. Each alternative will propose a different mixture of uses, allowable maximum heights and densities, and total amount of new growth. • Building Design/Character. The team will prepare an alternatives map with precedent photos of representative buildings, place types, and architectural character to match the proposed urban design. • Circulation. Each alternative will identify future roadway, transit, and active transportation networks required for the anticipated levels of change or growth based in part off guidance from both City staff and the public input process. • Open Space/Public Realm. The R+A team will identify proposed future parks and open space networks and alternative approaches to expanding parks and open spaces. As needed, the R+A Team will include illustrations or renderings of the proposed public realm network, including streets and open spaces as a unified public realm framework. For the other potential areas of change, the R+A team will identify up to three alternative land use designations to meet issues or desired outcomes identified during the engagement process. Unlike the three primary change areas, these alternative will only focus on land use and development changes and then big -picture citywide transportation and open space concepts. Task 5.5: Alternatives Analysis The R+A team will prepare a "matrix -level" analysis of the alternatives, which may include details such as the number of jobs, housing units, economic benefit, transportation impact, and others (as needed and Exhibit A: Raimi + Associates Scope of Work 13 Page 178 analytical techniques are readily available). This analysis will help determine the overall capacity of the transportation system and the relative ability of each alternative to satisfy the City's mobility goals. We will perform four separate analyses for each alternative: 1. Land Use Impacts. For each area -specific alternative, we will use UrbanFootprint to model the land use, transportation, health, and environmental impacts. The analysis will result in metrics that compare and contrast the alternatives in terms of transportation, health, environmental, and economic outcomes. 2. Fiscal Impacts. The R+A team will review the City's estimates of the fiscal impacts of development, which will be developed with the City's fiscal model. The R+A team will then incorporate the findings into the overall alternatives analysis. Mobility Analysis. The R+A team will conduct analysis for VMT per Service Population at the TAZ and Citywide level to understand the travel patterns and identify the mitigation measures to reduce VMT. 3. GHG/Climate Change. To support the alternatives analysis, the R+A team will calculate estimated GHG emissions for each area (up to 3 alternatives per area) and, if needed, citywide alternatives. The R+A team will prepare a draft worksheet with estimated GHG emissions. Following receipt of one set of consolidated comments, the R+A team will prepare a final worksheet with estimated GHG emissions. These alternatives and their costs and benefits will be presented at community meetings, pop-up workshops, and through online engagement. Maps and presentations will highlight scenarios and alternatives that yield benefits in multiple areas, as well as those which tend to offset what may be perceived as negative impacts by some with impacts those constituencies may find to be positive. A key goal of these presentations will be to clarify trade-offs to support balanced decision-making. The preferred direction for each area will then be presented to the City Council and Planning Commission at a study session. (Note: R+A assumes that the City will be responsible for analysis of alternatives for public utilities. R+A can work with City staff to incorporate the results of the infrastructure analysis into summary PPT.) Task 5.6: Select Preferr ed Direction Through the public engagement process (public workshops, online engagement, pop-up workshops and study sessions with the Planning Commission and City Council) the alternatives will be presented and discussed. At the end of this process, the preferred direction for each of up to three change areas and overall citywide direction will be selected and refined. This finalized approach will present a clear picture of land use, open space, development intensity, circulation, and an economic framework for the continued evolution of each change area. The preferred alternative will be reviewed and approved by City staff, the Planning Commission and/or City Council. Task 5.7: Analysis of Preferred Direction Following the selection of the preferred alternative, the R+A team will conduct an alternatives analysis using the same general methods described in Task 5.6 (with the exception of the fiscal analysis, which is described below). Task 5.8: Growth Projections Exhibit A: Raimi + Associates Scope of Work 14 Page 179 The team will build on the existing conditions analysis and the previous work completed in Task 5 to develop detailed growth projections with parcel and/or TAZ level allocation by land use type. These scenarios will incorporate both regional economic trends ("top down"), as well as existing land use ("bottom up") considerations. These growth scenarios will be designed to inform policy considerations and environmental review later in the process. The final deliverable will be a memo describing our approach to the projections and summarizing the overall growth assumptions. Task 5.9: Create EIR Alternatives R+A will work with PlaceWorks and the City to develop 3 EIR alternatives. R+A will identify different land use or policy alternatives and create growth projections by TAZ (population, jobs, and housing units) for each of the EIR alternatives. Task 5 Deliverables • Map of neighborhoods, districts, and corridors • Map of areas of change and stability • Land use/design alternatives for areas of change (3 areas assumed) and citywide alternatives • PPT summarizing alternatives analysis • Technical memorandum for preferred direction with summary analysis • Draft and Final Fiscal Impact Study Memo • Growth projections memo (draft and final) • EIR Alternatives (draft and final) Task 6: Citywide Policy Development/Technical Analysis The R+A team will prepare a memorandum outlining the proposed changes to the goals and policies for each Element of the General Plan. This framework memo will list the goals, policies, and implementation actions that should be incorporated into the General Plan, those that should be deleted and changes to existing goals, policies and implementation actions. If needed, members of the team will prepare policy alternatives for major policy issues facing the City. In this task, the R+A team will work with staff, Council, and the community to resolve key issues identified during Tasks 2-4 and any topics that are required under State law. The policy topics described below will closely mirror the Plan Elements to be completed under Task 7. Note that the Housing Element work is described in a later task of the scope of work. Task 6.1: Land Use Policy Framework The R+A team will develop a policy framework for land use based on the preferred alternatives selected during the process. Our work will include: • Modifying land use designations and the land use map to reflect new market conditions, changes in land use and zoning, and potential for new growth in certain areas of change. • Developing a vision, intent, policies and implementation actions for each sub -area of the city (e.g., specific neighborhoods, districts and corridors). • Incorporating policies from approved specific plans and other policy documents where necessary • Developing policies for preservation and enhancement of existing single-family neighborhoods • Addressing other land use topics that are identified during the process. Task 6.2: Public Realm/Urban Design Policy Framework Exhibit A: Raimi + Associates Scope of Work 15 Page 180 Leveraging their design expertise, the R+A team will lead the development of policies and goals around elevating the public realm in Rancho Cucamonga, including topics such as: • Public spaces. Creating high-quality public spaces through patterns and design of blocks, streetscapes, landscape, and building forms with a particular focus on identity, accessibility, human comfort, connectivity, and safety. • Landscape and open space. Existing and new open space opportunities, urban street tree canopy, and other natural and public spaces. • Urban design. Context -appropriate buildings, opportunities for unique and context -shaping architecture, ground floor frontages and entrances, and interfaces with the public realm. Task 6.3: Mobility Policy Framework The R+A team will lead the development of goals and policies to improve multimodal access and safety in Rancho Cucamonga, which will include topics such as: • Complete Streets. Planning for streets that are designed and operated for safe access to all. Instead of prioritizing one mode over another, complete streets provide travel options for all modes of transportation and all users of all ages and all abilities; including pedestrians, bicyclists, motorists, and public transportation users. For Rancho Cucamonga, this may take a layered - networks approach; whereby they would identify preferred modes by corridor to assist with prioritization of the City's available right of way. • Mobility Hubs. Identifying places where different modes of travel converge seamlessly. Best located near high frequency transit and mixed-use development with a concentration of employment, shopping, housing, and/or recreation, mobility hubs can provide easy transition between different modes. • Vision Zero. Acknowledging traffic deaths and injuries are preventable, it allows cities to approach prioritizing projects differently — not only addressing current problems, but proactively targeting future safety concerns. The R+A team will develop a policy framework and a "Mobility for All" chapter for inclusion into the General Plan document. Task 6.4: Economic Development Policy Framework The R+A team will craft new goals, policies, and programs that will achieve the City's identified economic goals and objectives, given the market and economic context. Some of the topics addressed may include: attraction and retention of key industries, encouraging higher -intensity development in focused areas (Foothill Corridor, Haven Corridor, and Metrolink station area), enhancing the City's fiscal health and quality of life, and investing in public infrastructure and facilities. Task 6.5: Environmental Justice, Health, Wellness, and Equity Policy Framework SB 1000 requires that General Plans include an examination of disadvantaged communities and policies related to critical health topics in the community. The relevant goals and policies for these topics will touch on the following: air and water pollution; pollution from proximity to industrial uses; access to healthy foods; community gardens; physical activity; access to health care facilities; transportation safety; and health equity, among other topics. Task 6.6: Air Quality and GHG Policy Framework Exhibit A: Raimi + Associates Scope of Work 16 Page 181 Air Quality Policy Framework The air quality policy framework will include draft goals, policies, and implementation actions for the General Plan Update related to air quality. Air quality is currently addressed in the 2010 General Plan in Chapter 8: Public Health and Safety. The air quality policy framework will be informed by and consistent with the findings in the Air Quality Background Report prepared under Task 2 and will be developed consistent with the California 2017 General Plan Guidelines and current SCAQMD guidance. The air quality policy framework will address health and equity to show consistency with the 2017 General Plan Guidelines. The air quality goals, policies, and implementation actions could be included in several elements of the General Plan Update, in particular the Environmental Justice, Health, Wellness, and Equity Element. There can be significant overlap between goals, policies, and implementation actions that improve air quality and those that support environmental justice, health, wellness, and equity. Because the air quality policy framework will be developed concurrently with the environmental justice, health, wellness, and equity policy framework, the R+A team will coordinate with other members of the consultant team and City staff to develop an air quality policy framework that complements and supports the environmental justice, health, wellness, and equity policy framework. To the extent the air quality policy framework overlaps with other policy frameworks, the R+A team will also coordinate with other members of the consultant team and City staff. The typical elements of a community risk reduction plan will be incorporated into the air quality policy framework in a qualitative manner. A community risk reduction plan is a comprehensive strategy to minimize community health risks associated with toxic air contaminants and fine particulate matter in both existing and new development. The policy framework will include specific long-term goals, policies, and implementation actions to reduce communitywide exposure to TACs and fine particulate matter. The approach will programmatically address the primary sources of TACs in or near the city, including surrounding freeways (e.g., 1-15 and 1-210), major roadways (e.g., Foothill Boulevard and Base Line Road), and industrial sources in the southern third of the city. The City strives to provide support for lifelong learning through a strong school system and a supportive environment for families. These community members are especially sensitive to air pollution and; therefore, a comprehensive approach to improving air quality that includes both source -control and receptor -oriented measures is appropriate and advisable for the City. This scope of work includes an optional task for preparation of Community Risk Reduction (CRRP) which would quantitatively address emissions of TACs and fine particulate matter. If that task is selected the CRRP will be developed in tandem with the air quality policy framework. The air quality policy framework can specifically address impacts to disadvantaged communities through CalEnviroScreen mapping and potential integration with the community risk reduction planning approach described above. CalEnviroScreen is a mapping tool that helps identify California communities that are most affected by air pollution and other sources of pollution, and where people are often especially vulnerable to pollution's effects. Addressing health and equity in this manner would also provide an important co -benefit of GHG reductions, specifically through use of zero -emissions technology and supporting infrastructure and other source -control measures. Air quality and GHG reduction measures should be closely integrated to achieve optimal results. Exhibit A: Raimi + Associates Scope of Work 17 Page 182 Greenhouse Gas Emissions and Climate Change Adaptation Policy Framework This policy framework will build on and update the City's Sustainable Community Action Plan to develop draft goals, policies, and implementation actions for the General Plan Update related to GHG emissions reduction and climate change adaptation. This policy framework will be informed by and consistent with the findings in the Greenhouse Gas Emissions and Climate Change Vulnerability Background Report prepared under Task 3.7, and will be developed consistent with the California 2017 General Plan Guidelines and current SCAQMD guidance. The goals, policies, and implementation actions could be included in several elements of the General Plan Update, including Land Use, Public Realm/Urban Design, Mobility, Conservation and Open Space, and Environmental Justice, Health, Wellness, and Equity. There can be significant overlap between goals, policies, and implementation actions that reduce GHG emissions and adapt to climate change and other goals, policies, and implementation actions in several other elements of the General Plan Update. As a result, the R+A team will develop a GHG emissions reduction and climate change adaptation policy framework that complements and supports the other policy frameworks. The R+A team will prepare the vulnerability assessment and provide review of climate adaptation -related policies for inclusion in the hazard mitigation plan and Safety Element. In addition, quantification of VMT- and transportation demand management (TDM) -related policies will be provided by the R+A team. The R+A team will incorporate this input into the Greenhouse Gas Emissions and Climate Change Adaptation Policy Framework. The R+A team will also support engagement and outreach activities related to this framework within the maximum budget identified under Task 2 in Exhibit B. As specific activities related to this activity are not known at this time, they will be identified in conjunction with the R+A team, within the identified budget. Task 6.7: Noise Policy Framework The R+A team will prepare and recommend updates to goals, policies, and implementing action items of the Noise Element to set appropriate standards and regulations for different land use types in Rancho Cucamonga consistent with the requirements of state law and the California 2017 General Plan Guidelines issued by OPR. The updates will place specific emphasis on the City's focus on infill development and compatibility with surrounding noise sources. The R+A team will focus on tailoring traditional approaches to be conducive to infill development with appropriate standards and attenuation techniques that do not create physical barriers. The R+A team will review the Health and Environmental Justice policy framework and incorporate appropriate health and environmental justice goals and policies into the Noise Policy Framework, in coordination with City staff's efforts. The R+A team will coordinate with other members of the consultant team and City staff to develop a Noise Policy Framework that complements and supports the other policy frameworks. Task 6.8: Infrastructure Policy Framework R+A will work with the City's Public Works Department to develop an infrastructure policy framework. This will address major public utilities including water, stormwater and wastewater. Exhibit A: Raimi + Associates Scope of Work 18 Page 183 Task 6.9: Parks, Recreation and Public Facilities/Services Policy Framework R+A will develop policies related to parks, recreation facilities and public services. Topics that could be addressed are: • Improvements to existing parks and open spaces • Identification of new facility needs • Funding for new parks and open spaces • Improving safe access to parks for residents • Park equity, to ensure that all residents have equal access to park • Provision of recreational programs for residents of all ages, especially youth and seniors • Public buildings such as libraries • Schools and educational institutions (based Interaction with the school district) Task 6.10: Natural Environment Policy Framework (R+A with Support from PlaceWorks ) R+A, with support from PlaceWorks, will provide goals, policies and actions for topics related to the natural and cultural environment. Topics expected to be addressed include: • Habitat • Endangered species • Cultural resources • Historic resources • Soils • Other topics related to the natural environment as needed. Task 6.11: Safety Policy Framework Recent changes in Government Code Section 65302 (g) 1 require Cities to identify goals and policies to protect the community from unreasonable risks associated with: • Seismically induced surface rupture • Ground Shaking • Ground Failure • Tsunami, Seiche, and Dam Failure • Slope Instability (Mudslides and Landslides) • Subsidence • Liquefaction • Flooding • Wildland and Urban Fires • Evacuation Routes • Military Installations • Peak load Water Supply Requirements, and • Min. Road Widths & Clearances Around Structures Exhibit A: Raimi + Associates Scope of Work 19 Page 184 The policy framework developed as part of this task will focus on the relevant hazards consistent with government code requirements, as well as concerns identified by the community during outreach and engagement efforts. Task 6.12: Implementation Framework The R+A Team will develop a citywide implementation framework that identifies key implementation actions for achieving the vision of the General Plan, including catalytic private projects, areas for public investment, major additional studies and methods to connect the General Plan with day-to-day activities of city government. Task 6 Deliverables • Draft and final policy frameworks for each of the above topics Task 7: General Plan Development Task 7.1:Plan Outline R+A will work with the City to prepare a detailed outline of the General Plan, including topics and sub- topics to be addressed. The General Plan will be organized in a way that is clear and easy for the public to understand and also in a way that is logical for City staff to use on a daily basis. Task 7.2: Layout and Design R+A will prepare an updated layout and design for the General Plan document in InDesign. R+A will develop sample page layouts for City staff to review. Based on the comments, we will revise the design for the General Plan. Task 7.3: Admin Draft General Plan The Raimi + Associates team will prepare an Administrative Review Draft General Plan based on the established Community Vision and Guiding Principles. For the General Plan update, the R+A Team will address all the requirements of State law, such as complete streets, climate change, and environmental justice, using the 2017 OPR General Plan Guidelines. In addition, for efficiency, we would expect that City staff will be actively engaged in evaluating the existing General Plan and identifying which policies are still valid and which should be deleted or modified. The following highlights the major topics expected to be addressed in the General Plan. As discussed above, the structure of the General Plan will be determined during the project. Introduction and Overview R+A will update this chapter with new data and information. Vision and Guiding Principles This will be a new chapter in the General Plan or integrated into the Introduction. It will include an updated vision statement, guiding principles and a map and description of the major strategies of the General Plan (see Task 4.3). This chapter will serve as the "executive summary' of the plan. Engagement Summary/ Setting the Stag e The purpose of this chapter is to provide a comprehensive summary of the steps taken during the update process, including a review of all workshops and public outreach, stakeholder interviews, focus groups, Exhibit A: Raimi + Associates Scope of Work 20 Page 185 and advisory committee meetings. This chapter is important to identify and recognize the community's contribution to this document. General Plan Topics: Land Use and Design The purpose of this Element is to ensure an appropriate mix of housing, employment, retail/services, recreation, culture/arts, education and entertainment for the City's residents and businesses, and to ensure that new growth is responsible and benefits the community now and into the future. • Citywide Land Use. This section provides overarching citywide goals and policies related to land use, building character, revitalization of existing uses, attraction of new and beneficial uses, location and identity of visitor -serving uses, and more. These policies apply universally across Rancho Cucamonga. • Area Plans. This section will include maps, diagrams, illustrations and tables illustrating and summarizing recommendations for street and open space networks; block patterns and types; building types, scale and character; and use mixes and intensities for each of three primary areas of change. The level of detail will be inversely proportional to the size of the Area, in most cases mapping pedestrian sheds and secondary and tertiary street networks, with typological illustrations of block types, street types, development types, and open space types for each of several place types within that Area. • Urban Design and Public Realm. The R+A team will craft diagrams, policies, and implementation actions that serve to maximize the quality and quantity of public spaces in the City, including adjustments to key elements of public rights of way. Health and Environmental Justice R+A will prepare policies related to health and environmental justice that meets the intent of SB 1000, plus other topics that are important to the community. Key topics will include air and water pollution; pollution from proximity to industrial uses; access to healthy foods; community gardens; physical activity; access to health care facilities; transportation safety; and health equity, among other topics. Climate Change , GHGand Sustainability This element, which will be prepared by the R+A team, will address broad sustainability topics and include policies to reduce greenhouse gas (GHG) emissions and adapt to climate change. Content for this element will draw on the Greenhouse Gas Emissions and Climate Change Adaptation Policy Framework and the Greenhouse Gas Emissions and Climate Change Vulnerability Background Report. The R+A team will develop goals, policies and programs for other topics related to sustainability and green buildings. The R+A team will also add content to approved templates. Mobility The R+A team will prepare the Mobility Element of the General Plan. This will include policies that meet the intent of SB 743 and address Mobility for All people of the community. Key topics will include complete street designs, street classification, transportation safety, parking, disruptive changes, among other topics. Exhibit A: Raimi + Associates Scope of Work 21 Page 186 Parks and Recrea tion R+A will prepare Parks and Recreation Element to address the provision of future facilities associated with population growth in the City. The type and location of parks and recreation facilities will be considered to address any existing deficiencies - at a citywide acres per 1,000 level and at the neighborhood walkshed level - and future needs. Conservation and Open Space Based on policy direction from PlaceWorks (see Task 6), R+A will prepare a combined Conservation and Open Space Element. The PlaceWorks team will provide the background information and best practices for consideration of biological, cultural, tribal, and historic resources specific to the City. The PlaceWorks team will work with R+A to divide the information into policy statements, and mitigation strategy consistent with the environmental scope outlined in Task 12. Safety The R+A team will prepare the Safety Element of the General Plan. This will include policies related to natural and human -caused hazards consistent with Government Code Section 65302 (g) 1. It is anticipated that the hazards of greatest concern for the City will be: Earthquakes, Floods/ Dam Inundation, Wildfire, Extreme Heat, Drought, Hazardous Materials Release; and Climate Change/Adaptation. These hazards are anticipated to be addressed in the LHMP, and with adequate referencing, will ensure compliance with AB 2140. Note. -As part of this task, this element will require submittal to Cal FIRE and the California Board of Forestry and Fire Protection upon circulation of the Public Review Draft of the General Plan. Noise This element will be prepared by the R+A team and will set appropriate noise standards and regulations for different land use types in Rancho Cucamonga consistent with the requirements of state law and the California 2017 General Plan Guidelines. The standards and regulations will include tailoring traditional approaches to be conducive to infill development with appropriate standards and attenuation techniques that do not create physical barriers. Content for this element will draw on the Noise Policy Framework and the Noise Background Report. The R+A team will also add content to approved templates. Economic Development The R+A team Economics will prepare and write an Economic Development Element (or section of the Land Use Element). It will include policies and programs that will achieve the City's identified economic goals and objectives given the market and economic context. Some of the topics addressed may include: attraction and retention of key industries, encouraging higher -intensity development in selected sub- areas (e.g. Foothill Corridor, Haven Corridor, and Metrolink station area), enhancing the City's fiscal health and quality of life, and investing in public infrastructure and facilities. Infrastructure The Element will address (at a high level) the City's critical infrastructure — water, wastewater and stormwater. City staff will be responsible for writing this chapter. Implementation R+A recommends that the implementation actions be consolidated into a (new) separate chapter of the General Plan. The implementation program will enumerate anticipated physical improvements, Exhibit A: Raimi + Associates Scope of Work 22 Page 187 necessary plans and studies to complete, and on-going programs necessary for the continuing implementation of the General Plan. For each, we will include a description of the activity, the responsible department, the implementation timeframe, and if available, the relative cost and funding sources. The information will likely be presented in a table format. The implementation program will be developed in conjunction with the goals and policies in each element. The Implementation chapter will also include an evaluation and monitoring plan that outlines key measures for tracking progress, challenges, and achievements as the General Plan is implemented over time. Task 7.4: 2nd Admin Draft General Plan City staff will review the Admin Draft General Plan and provide a single set of comments. The R+A team will address these comments and create a 2nd Admin Draft for staff review. Task 7.5: Screencheck Draft General Plan City staff will review the 2nd Admin Draft General Plan and input comments and provide changes to the R+A Team. These changes are expected to confirm and build on previous changes and shall not require a wholesale revision to the plan or entire sections. Once complete, the R+A team will prepare a Screencheck Draft General Plan. Task 7.6: Public Draft General Plan R+A will prepare a Public Draft of the General Plan based on minor, editorial, and formatting comments provided by staff's review of the Screencheck Draft. This will be the version that will be presented to the City Council and Planning Commission during the public hearing process. Task 7 Deliverables • Plan Outline • General Plan sample layout/design • General Plan Drafts — Admin, 2nd Admin, Screencheck, and Public Draft Task 8: Climate Action Plan ; Air Quality, Greenhouse Gas Emissions Technical Analysis After the preferred alternative for the General Plan Update is selected by the City, the R+A team will prepare the Climate Action Plan and the technical memoranda for Air Quality as described below. Task 8.1: Air Quality Technical Memorandum The R+A team will model and analyze air quality impacts for the project. The technical memorandum will characterize the existing air quality environment and applicable regulatory framework using the Background Report prepared in Task 3.7. It will assess long-term air quality impacts in accordance with the regulations and standards of the SCAQMD. The R+A team will model criteria pollutants using the California Emissions Estimator Model (CaIEEMod) based on the land use plan and traffic analysis of the preferred alternative for the General Plan Update. The R+A team will model emissions from existing developed uses and future potential uses and compare the difference to the thresholds promulgated by the SCAQMD. The R+A team will discuss construction emissions qualitatively because it is speculative to analyze construction impacts at the program level of a Exhibit A: Raimi + Associates Scope of Work 23 Page 188 General Plan. The R+A team will also discuss carbon monoxide hotspots qualitatively. The R+A team will identify any existing toxic air contaminant emitters in and within one-quarter mile of the planning area and discuss land uses that could support future emitters. The R+A team will discuss land uses that produce odor impacts and analyze both existing and potential future impacts on the planning area and vicinity. The R+A team will also analyze consistency with the Air Quality Management Plan (AQMP). It is likely that significant and unavoidable air quality impacts will occur as a result of emissions of one or more criteria pollutants. Task 8.2: Climate Action Plan and Greenhouse Gas Emissions Technical Memorandum In this task, the R+A team will prepare a standalone CAP. An overall objective of the General Plan Update is to meet the requirements of Section 15183.5 (Tiering and Streamlining the Analysis of GHG Emissions) of the State CEQA Guidelines through preparation of a standalone CAP. Doing so will eliminate the need for future GHG emissions analysis under CEQA for projects consistent with the General Plan Update. This scope of work does not include preparation of a separate CAP consistency checklist. The CAP will include the existing GHG emissions inventory completed in the background report in Task 3.7. The R+A team will prepare GHG emissions projections for future years and identify reduction targets and goals consistent with state legislation and the General Plan Update buildout year. The future year projections will be based in part on the growth projections of the preferred alternative selected for the General Plan Update. Projections will be prepared for two future -year business -as -usual (BAU) scenarios: (1) BAU without the CAP or implementation of applicable legislative actions; and (2) BAU with legislative reductions associated with implementation of adopted federal and state legislation (e.g., renewable energy portfolio standards, California Green Building Code standards, vehicle emissions controls, and fuel efficiency standards). The R+A team will forecast GHG emissions for 2030 (consistent with SB 32 and EO B-30-15) and for the General Plan Update horizon year. The R+A team will identify and recommend a 2030 GHG emissions reduction target consistent with state legislation referenced above, as well as a target consistent with the General Plan Update horizon year. We will apply the targets under consideration to the updated baseline GHG emissions inventory and forecasts to determine the amount of GHG reduction needed at each benchmark year. The targets will be prepared consistent with guidance issued by CARIB for local plan -level analysis in the 2017 Climate Change Scoping Plan (i.e., 6 metric tons of carbon dioxide equivalent [MTCO2e] per capita for 2030). The R+A team will work with the City to develop GHG reduction strategies and specific measures intended to achieve the GHG reduction targets. We will develop a set of draft GHG reduction measures for City staff review. The GHG reduction measures of the CAP will be developed in tandem with the policy framework described in Task 6.7. The task will incorporate the R+A team's input on VMT- and TDM - related quantified reductions. The R+A team will quantify GHG reductions that would be achieved by the GHG measures for the forecast and target years, along with a GHG reduction "gap analysis" for the draft GHG reduction measures to determine whether the draft measures would achieve the City's GHG reduction targets. All information, assumptions, and target indicators used to quantify potential emissions reductions will be documented in single, master data set for the GHG gap analysis. Exhibit A: Raimi + Associates Scope of Work 24 Page 189 The CAP will discuss the effects and implications of climate change as they pertain to Rancho Cucamonga, along with potential adaptation strategies that could be implemented to mitigate these effects. Locally, the effects of climate change in the city could include the following: higher temperatures, a greater number of extremely hot days, changes in the pattern and amount of precipitation, decreased water supplies accompanied by increased demand, increased wildfire risk, changes in ecosystems, and decline or loss of plant and animal species. A number of adaptation actions are being addressed through the Local Hazard Mitigation Plan, which will be an important resource for the adaptation section of the CAP. The CAP will incorporate available guidance and tools to provide a robust, integrated assessment of climate -related risk and vulnerability along with strategic adaptation planning. Examples include the California Natural Resources Agency's California Adaptation Planning Guide, California Environmental Protection Agency's Preparing California for Extreme Heat: Guidelines and Recommendations, and California Department of Public Health's Integrating Public Health in CAPS. Policies developed by the R+A team will be incorporated into the standalone CAP to allow ease of updates in the future. The R+A team will work with the City to define, as part of the CAP document, a framework for evaluating and monitoring CAP implementation. Implementation of identified measures in the CAP will need proper staffing, financing, and resource allocation. The CAP will include a section on different methods to implement individual measures, monitoring GHG emissions in the city, and maintaining and updating the CAP. For each measure, the CAP will identify the recommended schedule of implementation, the specific entity(ies) responsible for implementation, and available financing mechanisms. The R+A team will prepare a technical memorandum summarizing the technical and policy contents of the CAP needed for preparation of the GHG emissions section of the General Plan Update EIR. The GHG emissions technical memorandum will include coordination with SCAQMD to identify the significance threshold(s) for GHG emissions impacts, and analysis of the General Plan Update for consistency with the State Scoping Plan and the SCAG Regional Transportation Plan and Sustainable Communities Strategy (RTP/SCS). Task 8.3: Noise Technical Memorandum The R+A team will model and analyze the existing and future noise levels in the community. We will conduct noise measurements to calibrate the traffic noise model and to establish representative examples of fixed and transportation -related sources. Using traffic data from the traffic analysis, the R+A team will analyze the existing and future traffic noise levels adjacent to the arterials and highways within the planning area. The R+A team will compare existing and future noise levels to adopted standards and guidelines. The R+A team will develop noise contours for each arterial and highway segment included in the traffic study relative to the roadway centerline. The R+A team will update the noise maps and diagrams currently included in Chapter 8: Public Health and Safety of the General Plan, including the Future Noise Contours map (currently Figure PS -10 in the General Plan) and/or develop functional equivalents to these maps per the State's current Noise Guidelines for Land Use Planning and subsequent changes addressed in the 2017 General Plan Guidelines . The contours will use either the community noise equivalent level (CNEL) or the day -night sound level (Ldn) metric, as preferred by the City. The technical memorandum will also identify areas where significant noise impacts could occur and suggest programmatic measures Exhibit A: Raimi + Associates Scope of Work 25 Page 190 to avoid such impacts through implementation of standard planning and environmental review procedures. Task 8 Deliverables: • Data needs list for the CAP • Air quality technical memorandum (Admin Draft, Draft, Administrative Final, and Final Drafts) • Greenhouse gas emissions technical memorandum (Admin Draft, Draft, Administrative Final, and Final Drafts) • Noise technical memorandum (Admin Draft, Draft, Administrative Final, and Final Drafts) • Climate Action Plan (Admin Draft, Draft, Administrative Final, and Final Drafts) Task 9: Local Hazard Mitigation Plan The R+A team will prepare a Local Hazard Mitigation Plan, which includes the following tasks: Task 9A Project Kick -Off Meeting and Research This meeting will consist of initial research and development of background information that will be discussed by the City's project manager and staff, and the R+A team. For initial meetings like this, we typically recommend review and discussion of the following topics: • Team communication protocols • Data needs and data requests • Current planning and public works projects/initiatives • Recent incidents/issues that are notable for the community • Recent community outreach/engagement efforts • Document guidelines and template preferences • Related projects/efforts • HMPC members/invitations • Clarify mission and vision for the project In preparation for this meeting the R+A team will provide examples of various recurring issues we have seen during the planning process and discuss with City staff, with the intent of eliminating potential pitfalls. Prior to this meeting, the R+A team will conduct additional research and compile data that will be provided as part of the meeting packet. Upon completion of the meeting, key R+A team staff will be available to conduct a site reconnaissance with City staff to view and photograph particular locations of concern or interest. The LHMP planning process involves two very important components. To ensure compliance with federal requirements, the process must include an internal meeting with a team of City staff and other stakeholders and an outreach and engagement effort with the community to allow for input and feedback into the process. The following tasks are proposed to comply with these requirements: Task 9.2: Hazard Mitigation Planning Committee Meetings The Hazard Mitigation Planning Committee (HMPC) will consist of City staff, stakeholder agencies (local, state, federal), and community partners invited by the City (nonprofits, residents, businesses, etc.). Facilitation of these meetings will focus on the planning process outlined in the DMA 2000, FEMA's Local Exhibit A: Raimi + Associates Scope of Work 26 Page 191 Mitigation Plan Review Guide, and Local Mitigation Planning Handbook. The R+A team will conduct four 2 -hour meetings with the HMPC over the course of four months as part of plan development. These meetings typically address the following topics: • HMPC Meeting #1: Review the work program, schedule, community engagement strategy, critical facilities list, and hazards of concern addressed in the plan. • HMPC Meeting #2: Review hazard profiles, hazards mapping, and overview of risk assessment. • HMPC Meeting #3: Review risk assessment analysis and begin mitigation actions development and brainstorming. • HMPC Meeting#4: Review, revise, and prioritize mitigation actions and discuss monitoring and implementation workbook. Meetings will be conducted in person with the HMPC at a location designated by the City project manager. Four hours of staff time per staff member have been assumed for each meeting for preparation, attendance, and travel. If additional meetings or time are necessary, they can be provided under a separate scope and fee upon request. Task 9.3: Hazard Mitigation Focus Group A key component of the hazard mitigation planning process is outreach and engagement with key stakeholders. To effectively complete this, the R+A team will conduct a stakeholder meeting that will include key neighboring jurisdictions (Ontario, Fontana, Upland, San Bernardino County), regional agencies, local non-profit organizations, and other stakeholders interested in hazard mitigation efforts within the City. This meeting can be integrated into Task 2.12 if the overall General Plan Update schedule can sync up with the timing of this meeting, or it can be conducted independently. Task 9.4: Hazard Mitigation Public Meetings Public input and feedback is an important component of the LHMP planning process. The following are the recommended meetings to provide a process that meets FEMA guidance and requirements: Community Kick -Off Meeting. This meeting will be at the beginning of the hazard mitigation planning process to inform attendees about the update of the City's LHMP, the project schedule, and ways to stay engaged with and informed about the project process. We use a very simple presentation with a question -and -answer period and interactive activities that allow attendees to provide direct input into the planning process. This meeting could be incorporated into a community workshop under Task 2.9, if schedule permits. If this is not possible, this meeting can be conducted independently. Public Review Draft Plan Review Meeting. This meeting will take place during the required public review period and will allow all participants to comment on the draft LHMP. The intent of this meeting is to explain the LHMP document (purpose, content, etc.), next steps in the planning process, and provide a forum for input and feedback on the plan and outstanding community concerns. We often recommend that this meeting be conducted during a regularly scheduled City meeting (Planning Commission/City Council) or incorporated into a community workshop under Task 2.9, if schedule permits. Exhibit A: Raimi + Associates Scope of Work 27 Page 192 Final Adoption Meeting/Hearing. This meeting will take place upon receipt of final approval from FEMA. At this meeting, the City Council will take final action to adopt the LHMP. After it goes into effect, the City will be able to pursue additional grant funds for future mitigation projects. Task 9.5: LHMP Community Engagement/Outreach Content As part of the overall community engagement/outreach process and to meet FEMA requirements, the R+A team will assist in developing key content as part of the overall engagement plan as part of Task 2.1. The following tasks are anticipated: LHMP Community Engagement Strategy Development As part of Task 2.1, the R+A team will prepare community engagement strategy content for the hazard mitigation planning component of the project. This content will outline the preferred options for hazard mitigation planning engagement based on discussions with City staff and the General Plan Update team. This content will focus on compliance with FEMA requirements, as well as integration with the overall approach to engagement as part of the General Plan Update. Online Media/Survey Development The following online outreach components are anticipated as part of the LHMP to comply with FEMA requirements: • Online Media. The R+A team will develop LHMP web content to be included in the overall project website developed for the General Plan Update. This content will explain what an LHMP is, why the City is preparing one, what information will be in the plan, and ways that stakeholders can contact the City and stay engaged in the planning process. Information developed as part of this task will be incorporated into the content developed under Task 2.5, Project Website. Social Media. The R+A team will develop LHMP content for use on social media sites, such as Facebook, Twitter, and Nextdoor, which are anticipated to be used as part of online outreach for the LHMP, as well as the overall project. Development of this content would coincide with work efforts under Task 2.11 Online Survey. The R+A team will develop an online survey for the LHMP that can be distributed through online platforms. Development of this content would coincide with work efforts under Task 2.11. Task 9.6: Hazard Assessment (Hazard Identification, Hazard Prioritization, and Hazard Mapping) Development of the risk assessment for the LHMP will involve hazard identification and profiles, hazard mapping, a vulnerability assessment, and capability assessment. Hazard Identification and Profiles The R+A team will develop profiles for natural hazards identified by the HMPC during HMPC Meeting #1. These profiles are anticipated to include: • Earthquakes; • Floods/ Dam Inundation; • Wildfire; Exhibit A: Raimi + Associates Scope of Work 28 Page 193 • Extreme Heat; • Drought; • Hazardous Materials Release; and • Climate Change/Adaptation Prioritize Hazards Each profile will include a description of the hazard; previous occurrences, locations, and extents (magnitude or strength); and probability of future occurrences. An important consideration in hazard profiles is the impact associated with climate change. Although not required by FEMA, Cal OES expects climate change be integrated into local hazard mitigation planning efforts where possible. Our recommendation is to address potential impacts and vulnerabilities within each hazard profile since certain hazards can be exacerbated by climate change and others cannot. The discussion is typically qualitative in nature; however, some quantitative analysis can be incorporated based on the vulnerability assessment prepared by SBCTA and the assessment that will be prepared as part of the project. Hazard Mapping Mapping is an important element of the hazard mitigation planning process, as well as the General Plan Update. The following tasks are recommended: Critical Facilities Inventory The R+A team will work with the HMPC to update the City's inventory of "critical facilities" (key outcome of HMPC Meeting 41), which will be a key component of the risk assessment. This inventory will assist the City in future capital improvements planning and programming, which will be important for monitoring and implementation. Anticipated facilities are public buildings, critical facilities and infrastructure (pump stations, reservoirs, bridges), and other locations of concern. Upon completion and approval by the HMPC, this inventory will be mapped in GIS. GIS Mapping and Analysis The R+A team will map the hazards of concern identified in the hazard profiles task, above. This mapping will also rely on the work conducted in Tasks 3, 4, and 5 that identify and analyze current and future land use and development trends in the planning area, which can affect the City's potential mitigation strategy. Task 9.7: Vulnerability Assessment The R+A team will assist the City in the development of a Vulnerability Assessment, which includes the following components: Hazard Vulnerability Assessment Using the hazard profiles, critical facilities inventory, GIS mapping and analysis, and capabilities assessment (see task 6.3 B) to prepare a hazard vulnerability analysis that quantifies and portrays the locations in the planning area that are most at risk for each hazard. Results of this analysis are typically provided in a table identifying the hazards and critical facilities at risk, where applicable. This assessment will combine potential loss estimates, analysis of development trends, and identification of social vulnerability as primary outputs into the LHMP. Capabilities Assessment Exhibit A: Raimi + Associates Scope of Work 29 Page 194 A capabilities assessment is a comprehensive review of the mitigation capabilities and tools currently available to the City to implement the mitigation strategy. Using a community capabilities assessment worksheet created by the R+A team, we will work with the City to review current mitigation capabilities— e.g., programs, staffing, funding, and other resources—as well as current infrastructure that is potentially vulnerable during a disaster. Also, the capabilities assessment will review and describe the City's National Flood Insurance Program participation, its floodplain management program, and how it complies with NFIP requirements. The R+A team will identify, analyze, and prioritize mitigation actions related to continued NFIP compliance and address "repetitive loss properties" if necessary. The capabilities assessment will also describe the City's past and current mitigation activities. When the capabilities assessment is complete, the R+A team will use the information to refine potential mitigation strategies that can be implemented to address City needs. Task 9.8: Hazard Mitigation Strategy The R+A team will assist the City in the development of a Hazard Mitigation Strategy, which includes the following components: Develop Hazard Mitigation Goals A key outcome of the hazard mitigation planning process is the establishment of hazard mitigation goals. Development of these goals will rely on work performed under Tasks 3, 4, and 5 of the General Plan Update work program. Key questions asked by the R+A team during mitigation strategy development include: • Do the goals reflect current state goals? • Do the goals account for current and future hazard concerns in the City? • Do the goals reflect the City's risk assessment? • Do the goals support the City's mitigation priorities and capabilities? Develop, Evaluate, and Prioritize Hazard Mitigation Actions The R+A team will work with the HMPC to develop mitigation actions based on the vulnerability and capability assessments. The identified mitigation actions will form the comprehensive mitigation strategy. The identification and prioritization process will ensure that mitigation actions/strategies are realistic and achievable and reflect long-term priorities. Fundamental to the process are key factors such as life, property, health, and safety protection and the availability of funding for any given project. Once identified, the "STAPLEE" approach promoted by FEMA will be used as a framework for developing additional prioritization criteria. Completion of the mitigation strategy will occur as part of HMPC Meeting #4, which includes a facilitated discussion of the draft mitigation actions, identification of key responsible departments, relative cost, and prioritization for future implementation. Task 9.9: Hazard Mitigation Plan Implementation and Maintenance Process The R+A team will prepare the Monitoring and Implementation chapter of the LHMP that identifies the plan maintenance and implementation steps over the five-year plan period. This chapter will describe the methods and schedule for monitoring, evaluating, and updating the plan; how the mitigation plan elements will be incorporated into other planning mechanisms; and how the public will remain involved throughout the planning process. Completion of this task will also complete the Administrative Draft LHMP, which will be distributed to the HMPC for review and comment upon completion. Exhibit A: Raimi + Associates Scope of Work 30 Page 195 As part of the Administrative Draft LHMP, the R+A team will also prepare an Implementation and Monitoring Workbook to be used during the 5 -year implementation period to track and monitor implementation. The workbook will be a reference guide for staff who participated in the process, as well as staff who are unfamiliar with the process, but have a connection to hazard mitigation activities. Task 9.10: Public Review Draft Hazard Mitigation Pla n Upon receipt of comments on the Administrative Draft LHMP, the R+A team will prepare the public review draft of the document for final review and approval by the City. Upon approval, the Draft LHMP will be distributed for the recommended 30 -day public review period. Task 6.1 D identifies the public meeting where this draft of the plan would be made available for review and comment. Task 9.11: Cal OES/FEMA Draft Hazard Mitigation Plan Upon completion of the public review period, the R+A team will review comments received and prepare revisions to the LHMP document in preparation for transmittal to Cal OES/FEMA. Completion of this task also includes preparation of the FEMA Plan Review Tool, which will accompany the document when transmitted. Task 9.12: Final Adoption Hazard Mitigation Plan Upon receipt of an Approved Pending Adoption letter from FEMA, the R+A team will prepare a final version of the LHMP for City Council adoption. As part of this task, the R+A team will also assist staff with the content for the Staff Report and Resolution of Adoption. Task 6.1 D identifies the final adoption hearing anticipated for approval of the LHMP. Task 9 Deliverables • Content for Community Engagement Plan (Task 2.2) • Meeting Agendas and Sign In Sheets (HMPC Meetings) • Administrative Draft LHMP (PDF/ 2 Hard Copies) • Public Review Draft LHMP (PDF / 4 Hard Copies for City Review Locations) • Cal OES Review Draft LHMP (PDF / 2 Hard Copies) • Final LHMP for Council Adoption (PDF / 7 Hard Copies) Task 10: Housing Element Task 10.1: Evaluation of Current Housing Element The Housing Element must include an evaluation of the effectiveness and continued appropriateness of the housing programs contained in the City's current adopted Housing Element. This review must take into consideration the market conditions and funding environment. We will review the City's Housing Element Annual Progress Reports and supplement with recent efforts not yet reported to HCD. Based on outcomes of the Community Engagement process, new housing programs may be suggested. Task 10.2: Demographic and Housing Needs Assessment We will prepare a complete housing assessment and needs analysis consistent with State Housing Element law and HCD's Completeness Review Checklist, using the most recent data as available. Exhibit A: Raimi + Associates Scope of Work 31 Page 196 We will also introduce a new section to address access to opportunities as required by the new State law on Affirmatively Furthering Fair Housing (AFFH) (AB 686). Since the City of Rancho Cucamonga is a CDBG entitlement jurisdiction, it should have prepared an Analysis of Impediments (AI) to Fair Housing Choice. Analysis and actions contained in the Al will be incorporated into the Housing Element. Additional discussions, such as access to opportunities, segregation, and place -based strategies, consistent with federal AFFH Rule will be introduced in the Housing Element. Based on our discussions with HCD staff, HCD also anticipates the implementation of the State AFFH requirement would have implications on the residential sites inventory. Specifically, residential development, especially high-density development should not be concentrated in specific locations. Task 10.3: Housing Constraints Significant changes have been made to the State housing laws since 2013. We will review the City's current Housing Element, Zoning Ordinance, and General Plan to identify potential governmental and non-governmental constraints to housing production, including environmental and infrastructural constraints, shortage of labor, etc. Also, recent changes to special needs housing, such as Supportive Housing, Low Barrier Navigation Center, Accessory Dwelling Units, etc. will be incorporated into the analysis. In addition, this task needs to be coordinated with the overall General Plan Update to incorporate any proposed changes to land use designations, development standards, and development review procedures. Task 10A Housing Resources and Opportunities The Housing Element must include an inventory of vacant and underutilized sites available for residential development in meeting the City's RHNA for the sixth cycle. Based on the Draft RHNA Methodology, the City's 6th cycle RHNA is expected to be at least 10,000 units. The sites inventory strategies include: • Eligible credits of built and approved units against the RHNA • Specific plans and master planned communities with remaining entitlements that can be constructed within the sixth cycle. • Vacant and non -vacant residential sites • Vacant and non -vacant mixed-use sites or nonresidential sites that allow residential uses • Accessory dwelling units • Alternative approaches (substantial rehabilitation, acquisition/rehabilitation, preservation of at - risk housing, and purchase of affordability covenants) • Potential areas of change Task 10.5: Coordination with General Plan Process Identifying adequate sites for the RHNA needs to be coordinated with the overall General Plan Update to reflect changes in land use policies. However, due to the timing of the General Plan, it is not likely that the City would be able to develop the Preferred Land Use Alternative in time for the Housing Element, which must be adopted by October 15, 2021 (with a 120 -day grace period). Therefore, we anticipate preparing the sites inventory with both the current General Plan and the proposed General Plan. We will review the sites inventory in the current Housing Element to determine which sites continue to be available and could be reused for the 6th RHNA. Specifically, we will review and update the sites Exhibit A: Raimi + Associates Scope of Work 32 Page 197 inventory to comply with AB 1397 (Adequate Housing Element Sites) and SB 166 (No Net Loss). The Housing Element would need to outline the shortfall in sites based on the current GP and other planning efforts. The Housing would include a program to specify how the proposed GP would fulfill the shortfall. Task 10.6: Housing Element — Administrative Draft Based upon the analyses and research conducted in previous tasks, we will update the Housing Element for Rancho Cucamonga. The updated Housing Element will include all required components under State law, along with relevant appendices. For each program included in the Housing Element, we will establish the timeframe for implementation, specific objectives, funding sources, and responsible agencies. The programs will satisfy requirements of Government Code Sections 65583(b) and (c). Task 10.7: Housing Element — Screencheck Draft We will prepare a Screencheck Draft Housing Element, incorporating staff comments. Task 10.8: Housing Element — Public Draft A Public Draft Housing Element will be prepared for presentation before the Planning Commission, prior to submitting the Element for HCD Review. Task 10.9: Planning Commission Study Session We will conduct one study session on the Draft Housing Element. We will prepare the PowerPoint presentation, summarizing key components of the Housing Element, and major changes compared to the 5th cycle Housing Element. Task 10.10, HCD Review Typically, HCD has 60 days to review the draft Housing Element. We will serve as the City's representative and liaison to HCD during the review. We will be the primary contact for HCD and communicate with HCD staff as necessary to answer any questions about the document and resolve any issues. Task 10.11: Final Housing Element Upon completion of HCD review, we will finalize the Housing Element for adoption, which likely precede the General Plan adoption. Our scope and budget includes attending one Planning Commission hearing and one City Council hearing for the adoption of the Housing Element. Task 10 Deliverables • Review of past accomplishments • Needs assessment and constraints analysis • Sites inventory • Housing Element —Administrative Draft • Housing Element — Screencheck Draft • Housing Element — Public Draft • Final Housing Element Task 11: Review + Adoption Exhibit A: Raimi + Associates Scope of Work 33 Page 198 Task 11.1: Online Comment Form R+A will prepare an online comment form that allows the public to provide comments on the Public Draft General Plan. This form will allow staff to easily review and sort public comments. City staff will be responsible for organizing and responding to public comments. City staff will also provide direction to the consultant team on how to modify the General Plan based on public comments. Task 11.2: Review of EIR Admin Draft The R+A team will review the Admin Draft of the EIR to ensure conformance with the direction of the General Plan. We will provide written or verbal comments and recommended changes for consistency. Task 11.3: City Council and Planning Commission Hearings The team will attend two hearings with the Planning Commission to review the Draft General Plan and the Final EIR. We expect that City staff will prepare the Staff Report and the presentation materials and make the presentation to the Commission. The team will attend two hearings with the City Council to review the Draft General Plan and Final PEIR. At these meetings the City Council will consider the Planning Commission's recommendations and the comments made at the public hearings. At the conclusion of the hearings, the City Council will determine whether to certify the Final EIR and whether to adopt/approve the General Plan update. Task 11A: Final General Plan Based on final direction/comments from the City Council during the hearing process, R+A will prepare a Final General Plan that reflects all of the changes approved by the City Council. Our assumption is that only minor, editorial changes will be needed to finalize the document. As part of this task, the team will prepare and transfer all relevant materials, maps, and design files to the City so that staff can assume full ownership of the document. Task 11 Deliverables • Online Comment Form • Study Session presentation • Final General Plan Task 12: Environmental Impact Report Preparation Task 12.1: Added Value In addition to providing the environmental analysis for the General Plan Update, the General Plan EIR can also evaluate the following: 1. Initial Study. Customize the standard initial study 'checklist' by eliminating questions that are either addressed by existing ordinances, standard conditions of approval, compliance with state law, etc., or simply do not apply to the City. The GP EIR will include an evaluation and discussion of why the question(s) no longer apply. Substantial evidence will be provided in the document to support the customized initial study. 2. Thresholds of Significance. As part of the General Plan EIR, thresholds of significance that apply to the City will be evaluated. Note that this will also require evaluation of thresholds that may exist in ordinances and standards adopted by the City. The thresholds of significance will be included in Exhibit A: Raimi + Associates Scope of Work 34 Page 199 the environmental analysis and will inform the customized Initial Study as well as future environmental analyses. 3. Mitigation Strategy. This will be a companion document to the General Plan EIR and could serve as an MMRP for subsequent development projects. The GP EIR will include a discussion of these measures and how the City applies them to development projects. As envisioned, in most instances the mitigation strategy would not be General Plan policies, but rather a summary of standard mitigation measures, ordinances, recurring conditions of approval, local, state, and federal requirements that the City uses to address environmental impacts. 4. Streamlined Review Process. Along with the customized initial study, thresholds of significance, and mitigation strategy, the General Plan EIR will include areas where little to now additional environmental analysis may be needed, or where only site-specific analysis would be required. Task 12.:2Project Management and Meetings Task 122.1: Coordination with City and Consulting Team PlaceWorks will coordinate closely with City staff and the consulting team to ensure that the EIR and associated documents delivered to the City are legally defensible, accurate, and useful to decision makers considering the approval of the project. We will also coordinate with the City and R+A throughout the process not only to streamline the CEQA process, but to avoid or anticipate any changes that could result in delays. Task 122.2: Administration PlaceWorks Project Manager Mark Teague will be responsible for managing (1) EIR task scheduling and assignment, management of resources, monitoring of costs, and schedule adherence; (2) consultation and coordination with local and state agencies relative to the environmental document and the environmental review process; (3) coordination and communications with the City's project team to ensure that City policies, procedures, and any applicable codes are complied with and, where applicable, are incorporated into the EIR; (4) ensuring that the environmental review process and the EIR satisfy the statutes and guidelines of CEQA; and (5) representing the consultant team in public meetings and conference calls as requested by the City. Task 122.3: Kick Off Meeting We anticipate two kick off meetings for this project. The first will be to start the General Plan effort and review the roles and responsibilities for each of the project components. The second will be to officially start the environmental impact report. The second kickoff meeting will be combined with a regularly scheduled coordination meeting and is essential to ensure we have a complete and stable project description for the analysis. Task 122.4: Scoping Meeting PlaceWorks will organize and conduct one 'formal' public scoping meeting to present the preliminary environmental assessment identified in the Notice of Preparation (NOP) for the proposed project and to solicit comments regarding the scope and content of the environmental issues to be addressed in the EIR. Because of the additional CEQA elements however, we anticipate that environmental policies and thresholds may be discussed at most of the outreach meetings. We will prepare meeting materials in Exhibit A: Raimi + Associates Scope of Work 35 Page 200 coordination with the City. At each meeting, we will be prepared to discuss the environmental review process, mitigation measures, thresholds and discuss environmental issues. PlaceWorks recommends that the formal scoping meeting be held one to two weeks after the release of the NOP so that the public has time to read through the NOP, and public concerns about environmental issues can be identified. Following the meeting, we will prepare a summary of comments that will be included in the EIR, with reference to where each comment is addressed or an explanation for why it is not addressed (e.g., not an environmental issue). In addition to the outreach meetings, PlaceWorks will contact local public agencies that have commented on the City's previous documents. As public agencies seldom attend scoping meetings, we will reach out to select agencies to determine if they have environmental concerns that should be addressed in the EIR. Task 122.5: Community Meetings & Workshops Because we are proposing to make changes to the environmental process, we will attend three public workshops during the general plan process to discuss thresholds, issues of concern to the community, and process. Input from these meetings will help guide the preparation of the environmental documents. These meetings are envisioned as part of the larger general plan workshop effort but could also be stand - along workshops if desired. Task 122.6: Adoption Hearings PlaceWorks staff will attend four public hearings for certification of the EIR — two Planning Commission hearings and two City Council hearings —to present the findings of the environmental review and respond to any CEQA-related questions from commissioners and City Council members. Four hours are assumed for each public hearing, which includes preparation of a PowerPoint, meeting preparation, and attendance time. 12.3 Background Report PlaceWorks will work with the City to develop the background information for the EIR. This effort also includes coordination with the R+A team to provide information essential to the consideration of policies. The focus of this effort will be to provide a brief snapshot of existing conditions of the City that will affect the development of policies in the General Plan. This will include physical conditions such as utilities, traffic, open space, and regulatory, such as regional plans, procedures for project evaluation, and the CEQA process. Working with R+A, the information provided by PlaceWorks will include policy questions for discussion with the public as part of the update process. The background report will also be the CEQA baseline to be considered when evaluating the project in the EIR. We assume that most of the information in the report will be from existing data sources, and previously approved environmental documents. As some of the information and policy implications may not be known until after several of the public outreach meetings, we will design the report to lend itself to easy update based on input from the public. To the maximum extent possible, the setting will be provided in a graphic format with summary text with the expectation that it will be posted on the City's website and referenced frequently throughout the update. Exhibit A: Raimi + Associates Scope of Work 36 Page 201 Under this task, the PlaceWorks team will review all relevant data, reports, and technical studies, typical conditions of approval and mitigation measures applied to development projects, to outline the overall environmental process and determine any further data needs. PlaceWorks' principal -in -charge will participate in a project orientation/kick-off meeting with the City to discuss the proposed project; collect available project information and studies; identify any data needs and gaps; further define roles and responsibilities; set a protocol for communication; and refine, the overall work program for the CEQA effort. Task 124: Notice of Preparation PlaceWorks will prepare a Notice of Preparation (NOP) of a Draft EIR. The NOP will clearly identify the public review period, contact person, scoping meeting date(s), and address established for submitting comments on the project. As this EIR will be comprehensive, we recommend using the abbreviated Notice of Preparation method discussed in Section 15060(d) of the CEQA Guidelines that allows the City to dispense with an initial study. Our budget assumes that PlaceWorks will reproduce and distribute the NOP to the State Clearinghouse, County Clerk, responsible and trustee agencies, and other special interest groups and individuals identified on a distribution list to be developed in consultation with the City. It is assumed that the City will be responsible for all newspaper notices, site postings, internal distribution and any direct mailings, and will post the NOP on the City's website. This EIR will need to evaluate both the changes proposed in the General Plan, and the expected CEQA streamlining. Therefore, the project description will need to include the CEQA streamlining policies. PlaceWorks will work closely with City staff and R+A to ensure that the CEQA components are ready for the NOP at the same time as the General Plan. The schedule for the NOP is based largely on when a project description can be developed. While the finer details of the project description can wait until the plan is drafted, the NOP needs to have sufficient detail to allow the public and agencies to understand the project. This will be particularly important for the areas where we want to refine the vision of the City; such as along the corridors. Task 12.5: Technical Analysis To the maximum extent possible the results of the technical analysis will be presented as GIS layers accompanied by supporting text. Visual representation of the technical data will help the public and the decision makers process all of the background information. The following technical analysis will be used to inform the relevant sections of the EIR. As part of the kickoff meeting, PlaceWorks will work with the City, R+A, and each of the technical subconsultants to prepare a format for the EIR. PlaceWorks will distribute the format to the subconsultants and will coordinate directly with them, and the City, in completing the requisite chapters of the EIR. Task 12.5.1: Traffic and Transportation The R+A team will prepare the Transportation and Traffic section of the EIR and will summarize the previously developed existing conditions analysis for inclusion in the transportation impact study. Using the SBTAM travel demand forecasting (TDF) model, the R+A team will estimate local and regional growth in transportation demand, based on SBTAM future land use forecasts and known regional transportation network changes. SBTAM future land use estimates for the City of Rancho Cucamonga will be vetted with Exhibit A: Raimi + Associates Scope of Work 37 Page 202 the project team and City staff prior to running the model to forecast future conditions. Future roadway traffic volumes and LOS will be estimated using the verified land use forecasts and General Plan transportation network and provided to City staff for their use. Transportation impacts will be evaluated using VMT and will be consistent with the SBCTA/City of Rancho Cucamonga requirements that are currently under contract to the City. Transportation impacts associated with the General Plan will be evaluated in accordance with the standards identified in Phase 1. Mitigation measures will be identified to address impacts associated with the general plan. The R+A team will support the project team in its development and quantification of General Plan sustainability strategies through the following: • Assisting with the development of any GHG reduction targets 0 Calculating the effectiveness of national and statewide strategies related to transportation • Developing and quantifying VMT and GHG reduction strategies related to transportation The R+A team will then prepare a draft report for review and submittal. Task 12.5.2: Infrastructure PlaceWorks will coordinate with Public Works staff to present existing infrastructure and identify opportunities and issues in the systems. Coordination will extend to service providers for the City; however, all discussions will include City representatives. Key to the discussion will be to determine if there are thresholds below which additional analysis is unnecessary. PlaceWorks will also coordinate with staff to evaluate the policies for implementation of the development impact fees to ensure that the fee program meets the CEQA requirements for adequate mitigation. Task 12.5.2: Biological Resources The PlaceWorks team will conduct a record search of known special status species, habitat, and aquatic resource occurrences for the entire limits of the City using standard databases. The PlaceWorks team will obtain location information for all available existing occurrence information within the City limits. The PlaceWorks team will conduct a literature search to identify special status plants, wildlife, and habitats known to occur in the vicinity of the proposed General Plan Update Study Area. Sources reviewed will similar to those reviewed in 2010 and will include (1) database searches of the California Natural Diversity Database (CNDDB) and the California Native Plant Society's (CNPS's) Electronic Inventory of Rare and Vascular Plants of California; (2) the 2008 South Coast Missing Linkages Project; (3) the most recent Federal Register listing package and critical habitat determination for each Federally listed Endangered or Threatened species reported from the vicinity of the proposed General Plan Update Study Area; (4) the previous Rancho Cucamonga General Plan Update documents; and (5) other biological studies conducted within the Study Area. It is assumed that the PlaceWorks and the City will provide spatial information used during the 2010 CEQA analyses, and current spatial data that illustrates changes in land use since the 2010. For example, there may be parcels or areas that were within map units that identify native habitat in 2010 that may have since been developed. The PlaceWorks team will conduct general assessment surveys in the proposed General Plan Update Study Area. The purpose of the survey will be to verify and update vegetation community map units within the Study Area at a planning level, and in specific areas identified for a more detailed focus. Species observed that are not already on the City's list, will be added. Text and tables from the Biological Exhibit A: Raimi + Associates Scope of Work 38 Page 203 Resources section of the 2010 document will be updated where necessary and recommended updates will be provided to PlaceWorks for inclusion in the EIR. Based on policy direction from PlaceWorks (see Task 6), R+A will prepare a combined Conservation and Open Space Element. PlaceWorks and ECORP will provide the background information and best practices for consideration of biological, cultural, tribal, and historic resources specific to the City. PlaceWorks and ECORP will work with R+A to divide the information into policy statements, and mitigation strategy consistent with the environmental scope outlined. The PlaceWorks team will review and comment on the biological resources section of the EIR as prepared for the General Plan update. The PlaceWorks team will review those sections as written by the client and provide comments and edits that will further benefit the quality of the document in reference to discipline -specific legal and professional standards, known technical studies, and information derived from records update and mapping efforts. The PlaceWorks team will submit the edited text with any comments or changes to the client for incorporation into the draft document. The PlaceWorks team will consult with the Client and assist with the development of mitigation measures that are consistent with the Resource Conservation element of the General Plan and that, where possible, allow for expedited environmental review of development and infrastructure projects. Task 12.5A Cultural, Tribal Consultation, Paleontological, and Historic Resources Cultural Resources Sensitivity Model The PlaceWorks team will conduct a cultural resources records search for the entire limits of the City of Rancho Cucamonga with the South Central Coastal Information Center (SCCIC) of the California Historical Resources Information System (CHRIS) of the California Office of Historic Preservation. The cultural resources records search will obtain copies of site boundaries for all previously recorded archaeological sites and historical resources within the City limits. This information will be used by the PlaceWorks team to develop archaeological and built environment sensitivity models for the City as part of the General Plan update. The models will be developed to reflect zones of high, moderate, and low sensitivity. Each model will blend locations of high, moderate, and low sensitivity such that the resulting graphics for both the General Plan and its EIR will not depict the confidential locations of known archaeological resources. The PlaceWorks team will author programmatic procedures for addressing cultural and tribal cultural resources as part of future land planning efforts under the General Plan. The purpose of this records search and sensitivity model is to inform broad land use decisions in the General Plan, and to a lesser extent, allow project proponents and City planning staff to determine sensitivity of proposed projects based on known cultural resources data. However, this scope does not include a peer review of cultural resources technical reports for adequacy or completeness, nor does the absence of previously recorded resources indicate that no resources are present within any given area. The PlaceWorks team cannot transmit confidential GIS data to the City, unless the City is able to enter into a Conditional Use Agreement with the CHRIS, as demonstrated by the employment of qualified City staff that meet the professional qualifications standards established by the Office of Historic Preservation. Exhibit A: Raimi + Associates Scope of Work 39 Page 204 Historic Resources Update In 2010, the City of Rancho Cucamonga completed a General Plan Update that included preparation of a citywide historic context statement and reconnaissance -level historic resource survey of select properties in the City to identify potential historic resources and districts. The update included a review of 445 previously recorded properties, recording and evaluation of 432 new properties, identification of Neighborhood Character Areas (NCAs), local historic landmarks, historic districts, and NRHP and/or CRHR listed properties. Due to the comprehensive nature of the historic resource survey for the 2010 General Plan Update, the PlaceWorks team proposes a focused review and update of only those properties previously determined as Historical Resources from the previous update. These are assumed to include those properties previously listed in the CRHR, NRHP, as California Historical Landmarks, and City - designated NCAs. This focused review will help keep current the findings of eligibility for known Historical Resources, while not exceeding the limited necessity of effort for the General Plan Update. Focused inventory and evaluations of historic buildings will be completed later on a project -by -project bases implemented under the General Plan and utilizing the existing historic context statement and General Plan documentation as a guide for planning purposes. The PlaceWorks team will prepare a brief update to the existing Historic Context Statement for the City. The PlaceWorks team assumes the existing Historic Context Statement to the General Plan will not require a substantial update to its relative recent completion in 2010. The PlaceWorks team will contact up to two local historical societies in writing that may have information and/or interest in the General Plan Update regarding historical resources to seek their input for incorporation into the General Plan, as appropriate. The PlaceWorks team will provide an overview map showing the locations of known Historical Resources and NCAs that were recorded and updated for this current effort. The map will not include an overview of previously recorded buildings that were not previously documented as Historical Resources. Tribal Consultation (Optional, not included in budget) The PlaceWorks team will assist the City in consulting with California Native American tribes under Senate Bill 18 (SB 18), which requires local agencies, including cities and counties, to contact and consult with California Native American tribes prior to amending or adopting a general plan or specific plan, or designating land as open space. This consultation is different than what is required under AB 52. The PlaceWorks team will draft all required notification letters, coordinate tribal meetings, maintain the SB 18 administrative record, and provide technical support to the agency in responding to, or acting upon, comments from tribes. The PlaceWorks team will document the consultation process and comments discussed and advise the lead agency on how to come to a conclusion to the consultation, as specified by SB 18. This cost is based on time and materials, "best efforts" basis. If the amount of tribal involvement or requests for technical support exceed what can be accommodated by this budget, an amendment would be required to continue assisting the City. The PlaceWorks team will assist the City in consulting with California Native American tribes under Assembly Bill 52 (AB 52). This consultation is different than what is required under SB 18. The PlaceWorks team will draft all required notification letters, coordinate tribal meetings, maintain the AB 52 administrative record, and provide technical support to the agency in determining whether Tribal Cultural Resources will be significantly impacted by the amendment of the General Plan. The PlaceWorks Exhibit A: Raimi + Associates Scope of Work 40 Page 205 team anticipates that considerable discussion with the tribes will be necessary to ensure their understanding that project -level CEQA review will be carried out in the future, under the General Plan, during which time specific impacts to TCRs would be discussed, pursuant to AB 52. The PlaceWorks team will document the consultation process and comments discussed and advise the lead agency on how to conclude the consultation, as specified by AB 52. This cost is based on time and materials, "best efforts" basis. If the amount of tribal involvement or requests for technical support exceed what can be accommodated by this budget, an amendment would be required to continue assisting the City. Tribal Cultural Resources General Plan Policy Development Following completion of the sensitivity model study, historical resources update, and conclusion of tribal consultations, the PlaceWorks team will review the policies and goals in the existing General Plan to determine what updates are warranted as part of the General Plan update, and in light of any new information about cultural resources and tribal cultural resources within the City and to reflect changes in state law since the General Plan was last adopted. The PlaceWorks team will provide revisions to existing policies and goals, including additions as warranted, as a red -lined Word document for incorporation into the draft General Plan update. Paleontological Resources The PlaceWorks team will conduct a paleontological records search and literature review will be conducted to determine the paleontological sensitivity of the various geologic landforms within the City boundaries. The records search will include a review of known fossil localities in the Project vicinity and an assessment of the potential for the Project area to contain buried paleontological resources based on geologic maps of the region. The qualified paleontologist will determine if construction activities have the potential to impact paleontological resources and document the findings and recommendations in a letter report. This scope does not include paleontological surveys or impact assessments. Task 12.5: Screen check Draft EIR Task 125.1:First Administrative Draft EIR The PlaceWorks team will prepare an EIR in accordance with Section 15168 of the CEQA Guidelines. The EIR will examine the environmental impacts of the proposed project and will focus primarily on the changes in the environment that would result from the project. The format of the EIR will be discussed at kick off meeting and can either follow the traditional method of most EIRs or be customized to reflect the needs of the City. This project is not constrained by the traditional EIR template. For example, if there are special study areas, such as along corridors, or in areas where expanded development is proposed, the EIR can discuss these areas in each chapter separately, or summarize the analysis in stand-alone sections of their own to assist with review of potential impacts and any mitigation. This can be done both within the EIR and by using the Story Map platform. The analysis would be the same, but how it is presented to the reader will differ depending on their interest. Regardless of format, the contents of the EIR must include the requisite components as established by the CEQA Guidelines. The EIR will be clearly written and will avoid technical jargon, to the extent possible, so that the document is easily understood. If technical terms need to be introduced for accuracy, they will be clearly defined at the beginning of each section. The existing conditions of the project site will be used to set the Exhibit A: Raimi + Associates Scope of Work 41 Page 206 baseline for the environmental analysis and will be provided on the Story Map platform with a companion summary text. The EIR will rely on General Plan policies, existing regulations, ordinances, and adopted standards before recommending mitigation. Any mitigation measures will be thoroughly discussed with the City to ensure that the measure is feasible. All recommendations will be based on substantial evidence in the record. The PlaceWorks team will draft the EIR sections based on the technical studies in Task 4 and will ensure that each technical expert reviews the EIR section, mitigation strategy, and general plan policy germane to their expertise. The PlaceWorks team will work with R+A and the City to develop 3 EIR alternatives. R+A will identify different land use or policy alternatives and create growth projections by TAZ (population, jobs, and housing units) for each of the EIR alternatives. Note that there is a distinction between CEQA alternatives designed to reduce or eliminate identified environmental impacts, and general plan alternatives designed to provide options to the City. PlaceWorks will work with R+A to identify CEQA alternatives based on the results of the technical analysis. General Plan alternatives will be evaluated and compared to the proposed project. One of the CEQA streamlining actions is to review and analyze a set of standard mitigation measures that would apply to most projects. These will be drafted using previous City actions and a thorough review of existing regional, state, and local procedures. PlaceWorks will provide the first Administrative Draft EIR in Word format, along with technical reports used to support the conclusions. PlaceWorks will also build the administrative record as the project progresses so that the entire record can be provided to the City following certification of the EIR. Task 12+5.2: Second Administrative Draft EIR PlaceWorks will attend a meeting to review comments on the first administrative Draft EIR. While we would prefer a single set of consolidated comments, we understand that there will be several reviewers and that a meeting may be necessary to reconcile comments. PlaceWorks will make changes in track - change mode and respond to each comment bubble. The second administrative draft will be provided in track -change mode, allowing the reviewers to consider the edits in the most efficient manner possible. This scope assumes diminishing comments and that the second administrative draft will not raise new technical issues. This scope includes a meeting to review the second set of comments. Task 12,5.3: Screen Check Draft EIR Following the second administrative draft, PlaceWorks will prepare a screen check Draft EIR that includes all mandatory elements of the EIR, technical appendices and the draft General Plan. The completed screen check Draft EIR will be submitted to City staff for review and comment. Our proposed schedule and budget assume that a complete screen check draft will be prepared for review and comment, which is more efficient than submittal of selected sections on an incremental basis. It is also assumed that this level of review will focus on fatal flaws to the document to be addressed before public review. As appropriate, PlaceWorks' project manager will meet with City staff to discuss and resolve any major areas of concern or to clarify areas of misunderstanding, etc. Follow-up with City staff/departments will be conducted as necessary to respond to comments. Exhibit A: Raimi + Associates Scope of Work 42 Page 207 Task 12+5.4: Public Draft EIR PlaceWorks will prepare the public Draft EIR, which is the final version of the document before it goes into reproduction. Upon the City approval of the Draft EIR as the public draft version, we will prepare a Notice of Availability (NOA). The NOA will provide a summary of the project description and an explanation of the scope of issues included in the Draft EIR. The NOA will also clearly identify the public review period, contact person, and address established for submitting comments on the Draft EIR. Once the EIR is ready for public review, PlaceWorks will provide an executive summary of impacts on the Story Map platform. The intent is for the Story Map and the public draft EIR to be published on the City's website at the same time. The environmental setting will already be posted as part of the baseline Story Map. Unless requested/required otherwise by the City, our budget assumes that PlaceWorks will reproduce and distribute the public draft EIR and NOA to the State Clearinghouse, County Clerk, responsible and trustee agencies, and other special interest groups and individuals identified on a distribution list to be developed in consultation with the City. It is assumed that the City will be responsible for all newspaper notices and site postings, and if necessary, will post the EIR on the City's website. Task 12.6: Final EIR PlaceWorks will scan, bracket, and review the comments on the Draft EIR as they are received during the 45 -day public review period. The Response to Comments will contain an introduction describing the EIR public review process, copies of all comment letters received, written responses to comments, and revisions to the Draft EIR. Responses will be prepared by PlaceWorks, with input from the City, as needed. Responses will focus on comments that address the adequacy of the environmental document. Comments that do not address the CEQA adequacy will be noted as such and no further response will be provided. PlaceWorks will prepare the responses in coordination with City staff, as needed, to ensure that the Draft EIR and associated documents are legally defensible, accurate, and useful to decision makers considering approval of the proposed project The budget for the Response to Comments is an estimate only, based on a total of approximately 80 - hours for preparation of the Response to Comments. The estimated number of hours includes only one round of review of the Response to Comments by the City. The estimated budget assumes that no additional basic research will be required to respond to comments, that the comments will be directed at the substance and technical adequacy of the EIR, and that the comments will be compiled by the City and transmitted in writing or via e-mail to PlaceWorks. If an unexpectedly large volume of comments is received, or if certain comments result in the need for substantial response, or new research or analysis, the initial budget may not be sufficient. Should this situation become apparent, we will discuss this concern with the City before the responses budget is consumed and determine an appropriate course of action. As required by CEQA, responses to public agency comments will be provided to those agencies a minimum of 10 days prior to consideration of the project by the City Council. Exhibit A: Raimi + Associates Scope of Work 43 Page 208 Task 12G.1:Certification Documents PlaceWorks will prepare a Mitigation Monitoring and Reporting Program (MMRP) based on mitigation measures identified in the EIR and pursuant to Section 15097 of the CEQA Guidelines. The MMRP will be defined through working with City staff to identify appropriate monitoring steps/procedures in order to provide a basis for monitoring implementation of the General Plan. The MMRP will be in a standard City format and will identify the significant impacts that would result from the proposed project; proposed mitigation measures for each impact; the timing at which the measures will need to be conducted; the entity responsible for implementing the mitigation measure; and the City department or other agency responsible for monitoring the mitigation effort and ensuring its success. The MMRP will be submitted to City staff for review and approval in conjunction with submittal of the Response to Comments (see Task 8). As part of the MMRP effort PlaceWorks will provide a summary listing of standard mitigation measures organized to follow the City's customized initial study checklist. The measures will be a mix of compliance with federal, state, and local permitting, existing ordinance, standard conditions of approval, and negotiated conditions such as with the Tribes or regional agencies. The expectation is that these standard measures will be discussed in the Draft EIR, reviewed by the public, and be applied as appropriate to future development projects with the intent of streamlining the CEQA process. Task 12B.2: Findings of Fact and Statement of Overriding Considerations Section 15091 of the CEQA Guidelines requires that no public agency approve or carry out a project for which an EIR has been completed that identifies one or more significant environmental effects, unless the public agency prepares findings for each significant effect. PlaceWorks will prepare draft findings and facts in support of findings for each of the significant impacts identified by the EIR and the determination as to whether those impacts would be reduced to below a level of significance by proposed mitigation measures. These findings and facts will be incorporated into the resolution(s) to be prepared by City staff, if deemed necessary. Additionally, Section 15093 of the CEQA Guidelines requires that when an agency approves a project that will have significant adverse environmental effects that are unavoidable, the agency must make a statement of its views on the ultimate balancing of the merits of approving the project despite the environmental impact(s). PlaceWorks will prepare the statement of overriding considerations for any unavoidable significant impacts that may be identified by the Draft EIR. PlaceWorks will work with the City Attorney to determine the format and extent of findings for the project. Task 12B.3: Notice of Determination PlaceWorks will draft the Notice of Determination (NOD) for the City to review before the City files the forms with the County Clerk. PlaceWorks will also prepare the NOC for filing with the State Clearinghouse. Task 12 Deliverables • Traffic and Transportation Section of the EIR (Admin Draft and Final) • Response to transportation EIR comments. • CEQA Process (1 Electronic Copy) • Customized Initial Study (1 Electronic Copy) • Thresholds of Significance (1 Electronic Copy) Exhibit A: Raimi + Associates Scope of Work 44 Page 209 • Mitigation Strategy (1 Electronic Copy) • Streamlined Review (1 Electronic Copy) • Summary Data on Story Maps (1 Electronic Copy) • Timeline (1 Electronic Copy) • Meeting Action Items (1 Electronic Copy) • Staff Report Sections (1 Electronic Copy) • PPT (1 Electronic Copy) • Story Map Content (1 Electronic Copy) • Draft Report (1 Electronic Copy) • Final Report (1 Electronic Copy) • Notice of Preparation (30 Paper Copies) • Clearinghouse Forms (1 Electronic Copy) • Public Notice (Draft) (1 Electronic Copy) • Biological Report (1 Electronic Copy) • Cultural Resources (1 Electronic Copy) • SB-18/AB-52 Letters (1 Electronic Copy) • First Admin DEIR (1 Electronic Copy) • Second Admin DEIR (1 Electronic Copy) • Screen Check DEIR (10 Paper Copies) • Public Review Draft DEIR (30 Paper Copies) • First Admin FEIR (1 Electronic Copy) • Second Admin FEIR (1 Electronic Copy) • Screen Check FEIR (10 Paper Copies) • Public Review FEIR (30 Paper Copies) • Findings of Fact (1 Electronic Copy) • MMRP (1 Electronic Copy) • Resolution (1 Electronic Copy) • Notice of Determination (1 Electronic Copy) Task 13: Project Management and Team Meetings Task 13.1: Team Working Meetings At up to four points in the process, key members of the consultant team will prepare for and attend working meetings to brainstorm and work collaboratively with City staff on cross cutting issues and concerns and to develop Plan content. The proposed timing of these meetings is as follows: 1. Kick-off meeting at the beginning of the project (covered in Task 1.1) 2. Developing sub -area alternatives — up to 3 days (covered in Task 5.3) 3. Developing policy direction — (this will occur during task 6) 4. While refining goals, policies, and actions for the General Plan (this will occur during task 7) Note that time for the kick-off meeting and developing the sub -area alternatives are billed in other tasks (1.1 and 5.3) and the remaining meetings are billed to this task. Exhibit A: Raimi + Associates Scope of Work 45 Page 210 Task 13.2: City Council and/or Planning Commission Study Sessions Throughout the process, the R+A Team will meet with the City Council, the Planning Commission and other boards and commissions to provide updates on the project and receive input on topic -specific policies and ideas. Our scope and budget assume three joint Planning Commission/City Council Study Sessions. For each, the R+A team will prepare a PPT, identify key discussion questions and prepare summary conclusions/direction. City staff will be responsible for the staff report and logistics. Task 13.3: Status/Management Meetings and Calls with the City On a regular basis, R+A will schedule in-person meetings and check-in calls with staff to discuss the status of the project and coordinate on project activities. The in-person meetings will be coordinated with other trips to Rancho Cucamonga to ensure efficiency of travel and budget. Task 13A Ongoing Project Management Throughout the project, R+A will manage the General Plan and coordinate with City staff on the direction of the project. This includes regular communication with City staff (outside of scheduled conference calls), project summary reports, coordination with the subconsultant team and other project management tasks such as contracting, invoicing processing task orders. Task 13.5: EIR Coordination The R+A team will meet with and coordinate with the City and PlaceWorks on the EIR for the General Plan. This task includes phone calls and in-person meetings to discuss the approach to CEQA, coordinating project schedules, and sharing information. Task 13 Deliverables • Four (4) working sessions with City staff • PPTs for joint City Council/Planning Commission workshops (3x) • Notes from meetings and conference calls with staff • Monthly progress reports Exhibit A: Raimi + Associates Scope of Work 46 Page 211 Scope and Budget Assumptions The following is a list of assumptions for the General Plan update. • The level of effort for each task is limited to the general number of hours for each task listed in the budget spreadsheet. R+A team members may reallocate hours between tasks if individual tasks are completed in less time than anticipated. • City staff will provide all of the necessary land use data needed to complete the General Plan update. This includes GIS layers for existing land use, general plan designations, zoning districts, number of housing units per parcels, non-residential square footage and jobs per parcel, parcel - level assessor data, and roadway network with street types and roadway widths and number of lanes, among other data. All data and information provided by the City will be assumed to be correct and up-to-date. The consultant team is not responsible for out-of-date or inaccurate information. Additional data layers will be identified during Task 1.2. • All studies that the team will prepare are identified in the scope of work. Any studies, tasks, deliverables or reports not specifically identified are assumed to be not included. • All deliverables will include a draft and then a final version, unless a different number of deliverable is stated in the scope of work. • City review time for workshop materials and meeting materials will be approximately one week. City review of major products will be between two and four weeks, depending on the product and other responsible of City staff. All comments will be provided as a single set of non -conflicting and actionable comments. • City comments on the Administrative Draft General Plan and EIR are provided in one consolidated set of comments, and will not require new analysis or technical studies. • City comments on the Screencheck Draft General Plan and EIR will be focused on typographical errors, formatting, and other minor edits only. • City staff will serve as partners to the consultant team in the update process and will be responsible for, at minimum, the following activities: o Writing all staff reports o Logistics of all meetings o Developing a comprehensive branding program o Costs of meeting facilities and supplemental costs of meetings and workshops, including but not limited to, food, childcare, high-cost supplies, printing workshop materials o Printing copies of documents (the team will provide electronic versions and City staff will be responsible for printing) o Assisting with outreach to inform the community about General Plan events. This includes public notices, notices in newspapers, distributing meeting notices in public buildings, mailings, etc. o Attending all pop-up events without R+A team support o Assisting with preparing materials for public workshops and other community events o Organizing, with assistance from the R+A team, the speaker series o Collecting background data and information o Reviewing the existing General Plan to determine the applicability of each policy Exhibit A: Raimi + Associates Scope of Work 47 Page 212 o Timely response to consultant team questions. o Timely review of documents and materials prepared by the consultant team. o Participating in the tasks identified in the Implementation task. o Leading the effort to track and respond to public comments on the Public Draft General Plan o All infrastructure -related tasks including existing conditions analysis, modeling of alternatives, policy development and writing of goals, policies and actions. o Other tasks as identified during the process. Exhibit A: Raimi + Associates Scope of Work 48 Page 213 Optional Tasks Statistically -Valid Survey In order to provide multiple avenues of engagement and gather input for a diverse range of participants, the project team could work with the City to prepare a statistically -valid survey to obtain community values and ideas and specific feedback on potential policy direction. This information could help inform the overall direction of the update process. To achieve this, R+A would engage with a survey research firm specializing in community surveys for long range planning projects. Focus Groups R+A team can host focus groups targeting the youth, the Spanish-speaking community, and other segments of the community that are typically under -represented in the planning process and may need a special focus during the engagement process. The focus groups could be held at the beginning of the process to better understand issues and opportunities or during the policy development phase to test plan concepts. Citywide Walking Tours/Scavenger H unt The R+A team can develop a series walking tours to obtain feedback about different areas of the City. The walking tours will allow community members to experience the area with an eye toward the future. This can be combined with a scavenger hunt to encourage residents to visit places and see things that typically don't see. Data Dashboard for Long -Term Tracking Using the metrics and targets identified during the planning process, R+A will prepare an MS Excel -based data dashboard to track the progress of the Plan over time. The data dashboard will us info -graphics to communicate the effectiveness of the plan and how well the plan is meeting the identified targets. We expect that approximately 20-30 metrics will be used covering a variety of topics including land use, housing, health, sustainability and economic development. Development Review Checklis t To establish clear expectations for developers in Rancho Cucamonga, the team will develop a development review checklist, categorized by development type and sub -area, that can be used by staff while reviewing new development applications. The checklist will have an urban design component, a bicycle/pedestrian component, a healthy development component, a sustainability/GHG reductions component, and others as desired by staff. Community Risk Reduction Plan If desired by the City, the R+A team will prepare a Community Risk Reduction Plan (CRRP) that can be integrated into the Environmental Justice and Community Health policy framework. The purpose of a CRRP is to comprehensively quantify and mitigate, at a citywide or areawide planning scale, existing and future health risks associated with exposure to TACs and fine particulate matter (PM2.5) from various mobile and stationary sources. The CRRP can be a valuable tool to address infill development at a citywide scale, leading to streamlined environmental review for such projects in the future. It also aligns with the City's focus on creating a healthy community, providing a comprehensive lens to address public health through land use compatibility and reduced air pollution burdens in targeted areas. Exhibit A: Raimi + Associates Scope of Work 49 Page 214 The typical approach to addressing exposure of sensitive receptors is reactive in nature, in that reduction measures are proposed after the fact during environmental review to mitigate exposure of new sensitive receptors during future project -level analyses. In contrast to this approach, a CRRP addresses the issue of health risk exposure to TACs and PM2.5 more comprehensively for both existing and future sensitive receptors. The CRRP can also be used to determine whether there is a disproportionate exposure to air pollution and associated health risks in existing disadvantaged communities; thus, a CRRP can help to analyze and address this environmental justice issue comprehensively and equitably. To develop the CRRP, the R+A team will first conduct a technical study (concurrent with preparation of the Air Quality Technical Memorandum) to identify and quantify the degree of health risk exposure to TACs and PM2.5 throughout the city. During the technical analysis phase, the R+A team will first inventory required data such as meteorological data, activity data, and emissions data for various sources of TACs and PM2.5 for mobile sources (e.g., freeways, major roadways) and for stationary sources (e.g., permitted industrial facilities) that are located within or adjacent to Rancho Cucamonga. The R+A team will coordinate with SCAQMD and the City to determine major sources to be modeled, focusing on sources of primary concern. Once data collection is complete, the R+A team will conduct citywide air dispersion modeling to quantify the cumulative TACs and PM2.5 concentration levels for all mobile and stationary sources included in the inventory. Once air dispersion modeling has been completed, the R+A team will calculate and characterize health risk exposure levels for cancer and non -cancer health risk. The results of the citywide modeling and health risk analysis will be summarized either as a chapter within or as a supplement to the updated Air Quality Technical Memorandum under Task 8, including citywide mapping of health risk exposure. Based on the results of the technical study, the R+A team will review the existing and proposed land uses and policy framework in the GPU and recommend appropriate policy responses, including both receptor - oriented measures and source -reduction measures (i.e., best management practices [BMPs]) that can help to reduce pollution exposure for both existing and future receptors. Appropriate policies and BMPs will be included in the Air Quality Element updates to the General Plan policy document under Task 3, which can be applied at the project level during development review, or through future programs and efforts to address health risks in existing developed areas of the city. Both the technical analysis and the policy recommendations for the CRRP will follow the most recent guidance issued by SCAQMD, OEHHA, the California Environmental Protection Agency (CaIEPA), and CARE. The R+A team will coordinate closely with SCAQMD and City staff throughout the CRRP process to customize components of the CRRP analysis and policies based on Rancho Cucamonga's context and overall goals for the current GPU effort. Feasibility Analysis of Multi -Family and Mixed -Use Development As an optional task, the R+A team will build a pro forma model that measures the economic feasibility of mixed use and multi -family development in potential areas of change such as the Haven Corridor, the Foothill Corridor, and the Metrolink transit station area. Exhibit A: Raimi + Associates Scope of Work 50 Page 215 The R+A team will develop assumptions for up to 5 building prototypes that exemplify likely development projects, including office, residential, and mixed-use prototypes at various scales. The building prototype inputs will include: height, FAR/density, unit types/sizes, parking, ground -floor commercial, etc. The pro forma's revenue and cost inputs will be vetted with developers active in Rancho Cucamonga and neighboring cities. The analysis will be structured to provide information about the potential land use incentives and disincentives that the City could offer to build the types of development products that are desired in the areas of change (e.g. parking reductions, reductions in ground -floor retail requirements, etc.). Fiscal Impac t Analysis As an optional task, the R+A team will estimate the fiscal impact of development of General Plan land use alternatives. The analysis will estimate the fiscal impact of potential future development scenarios compared to the baseline existing conditions on the City's General Fund. The fiscal study will estimate the potential change in operating revenues and expenditures resulting from projected growth in residential, office/R&D, and retail land uses. The R+A team will analyze the property tax, sales tax, and other major sources of General Fund revenues generated by the alternatives. Based on interviews with key City departments, including Police, Fire, Public Works, Parks and Recreation, the R+A team will calculate the increase in General Fund expenditures for providing services to new residents and employees under each scenario. Based on the results of the fiscal assessment, the R+A team will determine whether the estimated public revenues would offset increases in the cost of public services to serve new development. Exhibit A: Raimi + Associates Scope of Work 51 Page 216 DATE: December 18, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Anne McIntosh, AICP, Planning Director Flavio Nunez, Management Analyst II SUBJECT: CONSIDERATION OF A THIRD 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. RECOMMENDATION: Staff recommends the City Council approve and execute a Third Amendment to the Exclusive Negotiating Agreement (ENA) between the City of Rancho Cucamonga, San Bernardino County Transportation Authority (SBCTA),) and Creative Housing Associates, LLC for property generally located on the northwest corner of Azusa Court and Milliken Avenue. Staff also recommends the Council allow the City Manager to make administrative corrections to the ENA if they are necessary and acceptable per the ENA. BACKGROUND: In June 2015, the City Council approved a Cooperative Agreement with the San Bernardino County Transportation Authority (SBCTA) detailing the steps, roles and responsibilities necessary to select a private developer and enter a long-term lease to entitle, construct, and operate a transit -oriented, mixed residential and commercial development on the property located adjacent to the Rancho Cucamonga Metrolink Station. After issuance of a request for qualifications and review of the qualifications submitted, the Review Committee consisting of City and SBCTA staff recommended a follow up interview and investigation of the proposal submitted by Creative Housing Associates, LLC (CHA). In June 2016, the City and SBCTA entered into an Exclusive Negotiating Agreement with Creative Housing Associates. The ENA defines the roles and responsibilities among the City, SBCTA, and CHA for the exclusive negotiation of those terms and conditions. The City accepted the lead on the negotiations and SBCTA will provide support through an oversight and approval role as it relates to impacts on rail operations and agreements related to the use of the land. The term of the ENA was an eighteen (18) month period to allow the City, SBCTA, and CHA to create a development program for the subject property and negotiate the terms and conditions of a development agreement. ANALYSIS: During the term of the ENA, CHA held several design charrette meetings. Feedback was received from the surrounding property owners and stakeholders. As a result, the development program has been refined to address the needs of the project requirements. Negotiations have also been ongoing, with Page 217 much of the discussion centered on how to provide adequate parking for the commuters as well as enough land area for a transit -oriented development. Much of it has centered on the cost associated with building a large parking structure to accommodate 960 spaces. In December 2018, the City completed a parking survey and provided SBCTA the results. The survey demonstrated that on average, only 52.5% of the parking spaces were used during the weekday. The survey also showed that Friday usage was substantially lower. In an effort to resolve the need for adequate parking, SBCTA agreed to reduce their parking requirement to 650 and allocated $3.5M for "future" parking demand to fund the construction of approximately 116 parking spaces. The City and SBCTA jointly own the site. It is envisioned that SBCTA would permanently retain the rights and oversight as it relates to the rail platform or station, rail operations and related ancillary matters. The City and SBCTA contemplate either a long-term lease or sale of the balance of the site to the developer for redevelopment from its current surface parking lot configuration into a mixed-use, structure -parked facility with retail, residential and other possible uses. The City and SBCTA may, individually or collectively, choose to be long-term partners in the development. If the ENA progresses to a development and/or disposition, including sales agreement or other agreements related to use of the property, both City and SBCTA would review and approve those subsequent agreements as it pertains to each entity's ownership interest. The City would be the lead agency on entitlements and environmental documents for the site, and the developer would work with both the City Council and SBCTA Board of Directors on the final site development to ensure a successful and vital transit -oriented mixed-use development that serves as a destination point from the east and west Metrolink lines. FISCAL IMPACT: There is no fiscal impact. COUNCIL GOAL(S) ADDRESSED: The proposed agreement is in concert with 2018 City Council Goals which contemplates the creation of overlay districts or specific plan areas that will create development districts to revitalize underperforming areas. While much of the current work has been focused along Foothill Boulevard, the location of Empire Yards at the Metrolink station is an underutilized area that has the potential to create synergy amongst adjacent projects and varying land uses and aiding in the creation of a world class community. ATTACHMENTS: Description AMENDMENT TO EXCLUSIVE NEGOTIATING AGREEMENT Page 218 THIRD AMENDMENT TO EXCLUSIVE NEGOTIATING AGREEMENT This THIRD AMENDMENT TO EXCLUSIVE NEGOTIATING AGREEMENT 16-1001524 (this "Third Amendment") is dated as of December , 2019, and is entered into by and among the CITY OF RANCHO CUCAMONGA, a municipal corporation (the "City"), SAN BERNARDINO COUNTY TRANSPORTATION AUTHORITY ("SBCTA") and CREATIVE HOUSING ASSOCIATES, LLC, a California limited liability company (the "Developer"). The City and SBCTA are collectively referred to herein as the "Owner". The Owner and Developer are sometimes individually referred to herein as a "Party" and are sometimes collectively referred to herein as the "Parties." RECITALS A. Owner and Developer entered into an Exclusive Negotiating Agreement 16-1001524 dated July 1, 2016, and amended it by a First Amendment dated January 1, 2018, and a Second Amendment dated December 28, 2018 which, among other things, extended the term (the "ENA"). B. The Developer and the Owner desire to further extend the term of the ENA and to reduce the number of commuter parking spaces specified in the original Exclusive Negotiating Agreement Exhibit B, Required Project Features/Element, from 960 to 816. C. City and SBCTA are partners collectively ("Owner") in land ownership of the Empire Yards and desire either a long-term, 50 -year lease or potential sale of the site to the developer for redevelopment. NOW, THEREFORE, the Parties hereto agree as follows: 1. Extension of ENA Term and Reduce The Number of Commuter Parking Spaces. The term of the ENA is hereby extended to July 1, 2021, and the number of commuter parking spaces originally required in Exhibit B of Contract 16-1001524 is reduced from 960 to 816. Provided that no Party has terminated this ENA pursuant to Section 3 of the ENA, the ENA Period shall be extended by the City Manager, in writing, at the written request of Developer, but subject to the written approval of SBCTA, for up to two additional three (3) month periods if. (i) the Developer is not then in material default under this ENA (following notice to Developer and expiration of cure periods in accordance with Section 3 of the ENA), (ii) there are no material business or legal issues remaining to be resolved with respect to the applicable contract(s) negotiated hereunder between the City and Developer; and (iii) the applicable extension is necessary to complete the CEQA Documents (as defined in Section 8 of the ENA) and/or submit the applicable contract(s) to the City Council and SBCTA Board for consideration. 2. Owner. City and SBCTA are partners in land ownership for the site. It is envisioned that SBCTA would retain into perpetuity rights and oversight as it relates to the rail platform or station, rail operations and related ancillary matters. City and SBCTA contemplate either a long-term, 50 -year lease or potential sale of the balance of the site to the developer for redevelopment from its current surface parking lot configuration into a mixed-use, structure -parked facility with retail, residential and a mix of other possible uses. 16-1001524-03 Page 219 City and SBCTA may individually or collectively choose to be long term partners in the development, perhaps taking long term lease revenue as part of the deal. If the ENA progresses to a development, and/or disposition agreement or sales agreement or other agreements related to use of the property, both SBCTA and the City would review and approve those subsequent agreements as they pertain to each entity's ownership stake. City would be the lead agency on entitlements and environmental documents for the site, and the developer would work with both SBCTA Board and City Council on the final site development mix to ensure a successful and vital transit -oriented, mixed use development that serves as a destination point from the east and west Metrolink lines. 3. Entire Agreement/Merger. The ENA, First and Second Amendments are incorporated herein by reference. This Third Amendment constitutes the entire agreement of the Parties hereto with respect to the specific subject matter hereof. There are no agreements or understandings between the Parties and no representations by either Party to the other as an inducement to enter into this Third Amendment, except as may be expressly set forth herein. 4. Attorneys' Fees. If any Party should bring any legal action or proceeding relating to this Third Amendment (including, without limitation, any action or proceeding to interpret or enforce any provision hereof), or if the Parties agree to arbitration or mediation relating to this Third Amendment, the Party in whose favor a judgment or decision is rendered shall be entitled to recover reasonable attorneys' fees and expenses from the other. The Parties agree that any legal action or proceeding or agreed-upon arbitration or mediation shall be filed in and shall occur in the County of San Bernardino. 5. Governing Law. This Third Amendment shall be governed by the laws of the State of California. 6. Time of Essence. Time is of the essence of each and every provision hereof. 7. Execution in Counterparts. This Third Amendment may be executed in counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same agreement. --------------------SIGNATURES ARE ON THE FOLLOWING PAGE ------------------- 16-1001524-03 2 Page 220 WITNESS WHEREOF, the Parties hereto have executed this Third Amendment as of the day and year first written above. OWNER: CITY OF RANCHO CUCAMONGA 1.2 John Gillison, City Manager Attest: Janice Reynolds, City Clerk Approved as to Form: James Markman, City Attorney SAN BERNARDINO COUNTY TRANSPORTATION AUTHORITY 1.2 Darcy McNaboe Board President Approved as to Form: Julianna K. Tillquist, General Counsel DEVELOPER: CREATIVE HOUSING ASSOCIATES, LLC, a California limited liability company Michael Dieden Managing Member 16-1001524-03 3 Page 221 DATE: December 18, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: William Wittkopf, Public Works Services Director Alberto Espinoza, Public Works Services Deputy Director Ernest Ruiz, Streets, Storm Drains and Fleet Superintendent Ruth Cain, CPPB, Procurement Manager SUBJECT: CONSIDERATION TO AWARD A CONTRACT TO WILSON AND BELL AUTO & TRANSMISSION REPAIR FOR THE MAINTENANCE AND REPAIR OF LIGHT AND MEDIUM DUTY VEHICLES. RECOMMENDATION: Staff recommends the City Council award and authorize the execution of a contract for the "Maintenance and Repair of Light and Medium Duty Vehicles" with Wilson and Bell Auto & Transmission Repair, effective January 1, 2020 for an eighteen (18) month term with an option to renew for one (1) year increments up to a total of six (6) additional years, in an amount not to exceed $30,000 for the remainder of FY 2019/2020 and an annual amount not to exceed $60,000 for FY 2020/2021 through FY 2026/2027, contingent upon approval of the FY 2020/2021 and future budgets. BACKGROUND: The Public Works Services Department (PWSD) and the Procurement Division routinely issue requests for proposals to ensure vendor services remain competitive. Public Works staff drafted the scope of services for maintenance and repair of light and medium duty vehicles, including, but not limited to, general automotive maintenance and repairs; brake, chassis and suspension work; engine service and repairs (including replacement); transmission service and repairs (including replacement); pick-up and delivery of vehicles; motor oil and filter changes; and radiator service/repairs. Fleet Services provides preventive maintenance and repairs for the City's light and medium duty vehicles. Unscheduled repairs will at times exceed the division's ability to provide these services in-house, requiring staff to outsource some work to ensure vehicles are placed back in-service in a reasonable amount of time. PWSD provided the scope of services to the Procurement Division for the maintenance and repair of light and medium duty vehicles. Procurement prepared and posted a formal Request for Proposal (RFP) #19/20-018 to the City's automated procurement system. There were eighty-one (81) vendors notified; eleven (11) prospective bidders downloaded the RFP documentation, and one (1) response was received. ANALYSIS: After analysis of the bid response by staff, it has been determined to be in the City's best interest to recommend the award of a contract to Wilson and Bell Auto & Transmission Repair, of Rancho Cucamonga, California, for the maintenance and repair of light and medium duty vehicles. All applicable solicitation documentation is on file in Planet Bids and can be accessed through the City's website at www.cityofrc.us. Page 222 FISCAL IMPACT: The funding for this contract is part of the approved FY 2019/20 budget in the Vehicle and Equipment Maintenance Fund (317). COUNCIL GOAL(S) ADDRESSED: This addresses the City Council's goal of Enhancing Premier Community Status by ensuring that the City's vehicles are maintained in an optimum safe and operational condition. ATTACHMENTS: Description Contract Page 223 RANCHO CUCAMONGA Attachment I - Contract CITY OF RANCHO CUCAMONGA PUBLIC WORKS SERVICES DEPARTMENT CONTRACT MAINTENANCE AND REPAIR OF LIGHT AND MEDIUM DUTY DIESEL, COMPRESSED NATURAL GAS AND/OR UNLEADED GASOLINE FUELED VEHICLES AWARD DATE: Wednesday, December 18, 2019 Page 224 AGREEMENT FOR PROFESSIONAL SERVICES THIS AGREEMENT is made and entered into this 18ffi day of December 2019, by and between the City of Rancho Cucamonga, a municipal corporation ("City") and Wilson and Bell Auto and Transmission Repair, an automotive repair business ("Contractor"). RECITALS A. City has heretofore issued its request for proposals to perform the following services: Maintenance and Repair of Light and Medium Duty Diesel, Compressed Natural Gas and/or Unleaded Gasoline Fueled Vehicles (RFP 19/20-018) ("the Project"). B. Contractor has submitted a proposal to perform the services described in Recital "A", above, necessary to complete the Project. C. City desires to engage Contractor to complete the Project in the manner set forth and more fully described herein. D. Contractor represents that it is fully qualified and licensed under the laws of the State of California to perform the services contemplated by this Agreement in a good and professional manner. AGREEMENT NOW, THEREFORE, in consideration of performance by the parties of the mutual promises, covenants, and conditions herein contained, the parties hereto agree as follows: 1. Contractor's Services. 1.1 Scope and Level of Services. Subject to the terms and conditions set forth in this Agreement, City hereby engages Contractor to perform all services described in Recitals "A" and `B" above, including, but not limited to, Maintenance and Repair of Light and Medium Duty compressed natural gas, diesel and/or unleaded fueled vehicles; all as more fully set forth in RFP 19/20-018, attached hereto as Exhibit A Contractor's proposal, dated November 13, 2019 attached hereto as Exhibit B, and Schedule of Lump Sum and Unit Costs attached hereto as Exhibit C, hereinafter entitled "Scope of Work", and incorporated by reference herein. The nature, scope, and level of the services required to be performed by Contractor are set forth in the Scope of Work and are referred to herein as "the Services." In the event of any inconsistencies between the Scope of Work and this Agreement, the terms and provisions of this Agreement shall control. 1.2 Revisions to Scope of Work. Upon request of the City the Contractor will promptly meet with City staff to discuss any revisions to the Project desired by the City. Vendor Initials PSA without professional liability insurance (contractor) Page 1 Last Revised: 05/22/14 Page 225 Contractor agrees that the Scope of Work may be amended based upon said meetings, and, by amendment to this Agreement, the parties may agree on a revision or revisions to Contractor's compensation based thereon. A revision pursuant to this Section that does not increase the total cost payable to Contractor by more than ten percent (10%) of the total compensation specified in Section 3, may be approved in writing by City's Manager without amendment. 1.3 Time for Performance. Contractor shall perform all services under this Agreement in a timely, regular basis consistent with industry standards for professional skill and care, and in accordance with any schedule of performance set forth in the Scope of Work, or as set forth in a "Schedule of Performance", if such Schedule is attached hereto as Exhibit "N/A". 1.4 Standard of Care. As a material inducement to City to enter into this Agreement, Contractor hereby represents that it has the experience necessary to undertake the services to be provided. In light of such status and experience, Contractor hereby covenants that it shall follow the customary professional standards in performing the Services. 1.5 Familiarity with Services. By executing this Agreement, Contractor represents that, to the extent required by the standard of practice, Contractor (a) has investigated and considered the scope of services to be performed, (b) has carefully considered how the services should be performed, and (c) understands the facilities, difficulties and restrictions attending performance of the services under this Agreement. Contractor represents that Contractor, to the extent required by the standard of practice, has investigated any areas of work, as applicable, and is reasonably acquainted with the conditions therein. Should Contractor discover any latent or unknown conditions, which will materially affect the performance of services, Contractor shall immediately inform City of such fact and shall not proceed except at Contractor's risk until written instructions are received from the City Representative. 2. Term of Agreement. The term of this Agreement shall become effective as of the date of the mutual execution by way of both party's signature (the "Effective Date") through June 30, 2021. No work shall be conducted; service or goods will not be provided until this Agreement has been executed and requirements have been fulfilled. Parties to this Agreement shall have the option to renew in one (1) year increments to a total of six (6) additional years, unless sooner terminated as provided in Section 14 herein. Prior to entering into an agreement for an annual extension the Contractor may request a Cost of living Increase in an amount not to exceed the increase in the March index of the Consumer Price Index All Urban Consumers for the Riverside -San Bernardino -Ontario, California area published by the U.S. Department of Labor, Bureau of Labor Statistics. Options to renew are contingent upon the City Manager's approval, subject to pricing review, and in accordance to all Terms and Conditions stated herein unless otherwise provided in writing by the City. 3. Compensation. 3.1 Compensation. City shall compensate Contractor as set forth in Exhibit PSA without professional liability insurance (contractor) Last Revised: 05/22/14 Vendor Initials Page 2 Page 226 C, provided, however, that full, total and complete amount payable to Contractor shall not exceed $30,000 (Thirty Thousand Dollars) for services during the City's fiscal year ending June 30, 2020 and shall not exceed $60,000 (Sixty Thousand Dollars) for services during the City's fiscal year ending June 30, 2021, including all out of pocket expenses, unless additional compensation is approved by the City Manager or City Council. City shall not withhold any federal, state or other taxes, or other deductions. However, City shall withhold not more than ten percent (10%) of any invoice amount pending receipt of any deliverables reflected in such invoice. Under no circumstance shall Contractor be entitled to compensation for services not yet satisfactorily performed. The parties further agree that compensation may be adjusted in accordance with Section 1.2 to reflect subsequent changes to the Scope of Services. City shall compensate Contractor for any authorized extra services as set forth in Exhibit C. 4. Method of Payment. 4.1 Invoices. Contractor shall submit to City monthly invoices for the Services performed pursuant to this Agreement. The invoices shall describe in detail the Services rendered during the period and shall separately describe any authorized extra services. Any invoice claiming compensation for extra services shall include appropriate documentation of prior authorization of such services. All invoices shall be remitted to the City of Rancho Cucamonga, California. 4.2 City shall review such invoices and notify Contractor in writing within ten (10) business days of any disputed amounts. 4.3 City shall pay all undisputed portions of the invoice within thirty (30) calendar days after receipt of the invoice up to the not -to -exceed amounts set forth in Section 3. 4.4 All records, invoices, time cards, cost control sheets and other records maintained by Contractor relating to services hereunder shall be available for review and audit by the City. 5. Representatives. 5.1 City Representative. For the purposes of this Agreement, the contract administrator and City representative shall be Albert Lopez, Fleet Supervisor, or such other person as designated in writing by the City ("City Representative"). It shall be Contractor's responsibility to assure that the City Representative is kept informed of the progress of the performance of the services, and Contractor shall refer any decisions that must be made by City to the City Representative. Unless otherwise specified herein, any approval of City required hereunder shall mean the approval of the City Representative. 5.2 Contractor Representative. For the purposes of this Agreement, Ross PSA without professional liability insurance (contractor) Last Revised: 05/22/14 Vendor Initials Page 3 Page 227 Wilson, Owner, is hereby designated as the principal and representative of Contractor authorized to act in its behalf with respect to the services specified herein and make all decisions in connection therewith ("Contractor's Representative"). It is expressly understood that the experience, knowledge, capability and reputation of the Contractor's Representative were a substantial inducement for City to enter into this Agreement. Therefore, the Contractor's Representative shall be responsible during the term of this Agreement for directing all activities of Contractor and devoting sufficient time to personally supervise the services hereunder. Contractor may not change the Responsible Principal without the prior written approval of City. 6. Contractor's Personnel. 6.1 All Services shall be performed by Contractor or under Contractor's direct supervision, and all personnel shall possess the qualifications, permits, and licenses required by State and local law to perform such Services, including, without limitation, a City business license as required by the City's Municipal Code. 6.2 Contractor shall be solely responsible for the satisfactory work performance of all personnel engaged in performing the Services and compliance with the standard of care set forth in Section 1.4. 6.3 Contractor shall be responsible for payment of all employees' and subcontractors' wages and benefits, and shall comply with all requirements pertaining to employer's liability, workers' compensation, unemployment insurance, and Social Security. By its execution of this Agreement, Contractor certifies that it is aware of the provisions of Section 3700 of the California Labor Code that require every employer to be insured against liability for Worker's Compensation or to undertake self-insurance in accordance with the provisions of that Code, and agrees to comply with such provisions before commencing the performance of the Services. 6.4 Contractor shall indemnify, defend and hold harmless City and its elected officials, officers and employees, servants, designated volunteers, and agents serving as independent contractors in the role of City officials, from any and all liability, damages, claims, costs and expenses of any nature to the extent arising from Contractor's violations of personnel practices and/or any violation of the California Labor Code. City shall have the right to offset against the amount of any fees due to Contractor under this Agreement any amount due to City from Contractor as a result of Contractor's failure to promptly pay to City any reimbursement or indemnification arising under this Section 6. 7. Ownership of Work Product. 7.1 Ownership. All documents, ideas, concepts, electronic files, drawings, photographs and any and all other writings, including drafts thereof, prepared, created or provided by Contractor in the course of performing the Services, including any and all intellectual and proprietary rights arising from the creation of the same (collectively, "Work Product"), are considered to be "works made for hire" for the benefit of the City. Upon payment Vendor Initials PSA without professional liability insurance (contractor) Page 4 Last Revised: 05/22/14 Page 228 being made, and provided Contractor is not in breach of this Agreement, all Work Product shall be and remain the property of City without restriction or limitation upon its use or dissemination by City. Basic survey notes, sketches, charts, computations and similar data prepared or obtained by Contractor under this Agreement shall, upon request, be made available to City. None of the Work Product shall be the subject of any common law or statutory copyright or copyright application by Contractor. In the event of the return of any of the Work Product to Contractor or its representative, Contractor shall be responsible for its safe return to City. Under no circumstances shall Contractor fail to deliver any draft or final designs, plans, drawings, reports or specifications to City upon written demand by City for their delivery, notwithstanding any disputes between Contractor and City concerning payment, performance of the contract, or otherwise. This covenant shall survive the termination of this Agreement. City's reuse of the Work Product for any purpose other than the Project, shall be at City's sole risk. 7.2. Assignment of Intellectual Property Interests: Upon execution of this Agreement and to the extent not otherwise conveyed to City by Section 7.1, above, the Contractor shall be deemed to grant and assign to City , and shall require all of its subcontractors to assign to City , all ownership rights, and all common law and statutory copyrights, trademarks, and other intellectual and proprietary property rights relating to the Work Product and the Project itself, and Contractor shall disclaim and retain no rights whatsoever as to any of the Work Product, to the maximum extent permitted by law. City shall be entitled to utilize the Work Product for any and all purposes, including but not limited to constructing, using, maintaining, altering, adding to, restoring, rebuilding and publicizing the Project or any aspect of the Project. 7.3 Title to Intellectual Property. Contractor warrants and represents that it has secured all necessary licenses, consents or approvals to use any instrumentality, thing or component as to which any intellectual property right exists, including computer software, used in the rendering of the Services and the production of the Work Product and/or materials produced under this Agreement, and that City has full legal title to and the right to reproduce any of the Work Product. Contractor shall defend, indemnify and hold City, and its elected officials, officers, employees, servants, attorneys, designated volunteers, and agents serving as independent contractors in the role of City officials, harmless from any loss, claim or liability in any way related to a claim that City's use is violating federal, state or local laws, or any contractual provisions, relating to trade names, licenses, franchises, patents or other means of protecting intellectual property rights and/or interests in products or inventions. Contractor shall bear all costs arising from the use of patented, copyrighted, trade secret or trademarked documents, materials, software, equipment, devices or processes used or incorporated in the Services and materials produced under this Agreement. In the event City's use of any of the Work Product is held to constitute an infringement and any use thereof is enjoined, Contractor, at its expense, shall: (a) secure for City the right to continue using the Work Product by suspension of any injunction or by procuring a license or licenses for City; or (b) modify the Work Product so that it becomes non- infringing. This covenant shall survive the termination of this Agreement. 8. Status as Independent Contractor. Contractor is, and shall at all times remain PSA without professional liability insurance (contractor) Last Revised: 05/22/14 Vendor Initials Page 5 Page 229 as to City, a wholly independent contractor. Contractor shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act as an agent of City. Neither City nor any of its agents shall have control over the conduct of Contractor or any of Contractor's employees, except as set forth in this Agreement. Contractor shall not, at any time, or in any manner, represent that it or any of its officers, agents or employees are in any manner employees of City. Contractor shall pay all required taxes on amounts paid to Contractor under this Agreement, and to defend, indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement. Contractor shall fully comply with the workers' compensation law regarding Contractor and Contractor's employees 9. Confidentiality. Contractor may have access to financial, accounting, statistical, and personnel data of individuals and City employees. Contractor covenants that all data, documents, discussion, or other information developed or received by Contractor or provided for performance of this Agreement are confidential and shall not be disclosed by Contractor without prior written authorization by City. City shall grant such authorization if applicable law requires disclosure. All City data shall be returned to City upon the termination of this Agreement. Contractor's covenant under this Section shall survive the termination of this Agreement. This provision shall not apply to information in whatever form that is in the public domain, nor shall it restrict the Contractor from giving notices required by law or complying with an order to provide information or data when such an order is issued by a court, administrative agency or other legitimate authority, or if disclosure is otherwise permitted by law and reasonably necessary for the Contractor to defend itself from any legal action or claim. 10. Conflict of Interest. 10.1 Contractor covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which may be affected by the Services, or which would conflict in any manner with the performance of the Services. Contractor further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Contractor shall avoid the appearance of having any interest, which would conflict in any manner with the performance of the Services. Contractor shall not accept any employment or representation during the term of this Agreement which is or may likely make Contractor "financially interested" (as provided in California Government Code §§1090 and 87100) in any decision made by City on any matter in connection with which Contractor has been retained. 10.2 Contractor further represents that it has not employed or retained any person or entity, other than a bona fide employee working exclusively for Contractor, to solicit or obtain this Agreement. Contractor has not paid or agreed to pay any person or entity, other than a bona fide employee working exclusively for Contractor, any fee, commission, gift, percentage, or any other consideration contingent upon the execution of this Agreement. Upon any breach or violation of this warranty, City shall have the right, at its sole and absolute discretion, to terminate this Agreement without further liability, or to deduct from any sums payable to Contractor hereunder the full amount or value of any such fee, commission, Vendor Initials PSA without professional liability insurance (contractor) Page 6 Last Revised: 05/22/14 Page 230 percentage or gift. 10.3 Contractor has no knowledge that any officer or employee of City has any interest, whether contractual, noncontractual, financial, proprietary, or otherwise, in this transaction or in the business of Contractor, and that if any such interest comes to the knowledge of Contractor at any time during the term of this Agreement, Contractor shall immediately make a complete, written disclosure of such interest to City, even if such interest would not be deemed a prohibited "conflict of interest" under applicable laws as described in subsection 10.1. 11. Indemnification. 11.1 To the maximum extent permitted by law, the Contractor shall defend, indemnify and hold the City, and its elected officials, officers, employees, servants, volunteers, and agents serving as independent contractors in the role of City officials, (collectively, "Indemnitees"),free and harmless with respect to any and all damages, liabilities, losses, reasonable defense costs or expenses (collectively, "Claims"), including but not limited to Claims relating to death or injury to any person and injury to any property, which arise out of, pertain to, or relate to the acts, omissions, activities or operations of Contractor or any of its officers, employees, subcontractors, Contractors, or agents in the performance of this Agreement. Contractor shall defend Indemnitees in any action or actions filed in connection with any such Claims with counsel of City's choice, and shall pay all costs and expenses, including actual attorney's fees and experts' costs incurred in connection with such defense. The indemnification obligation herein shall not in any way be limited by the insurance obligations contained in this Agreement provided, however, that the Contractor shall have no obligation to indemnify for Claims arising out of the sole negligence or willful misconduct of any of the Indemnitees. 11.2 Nonwaiver of Rights. Indemnitees do not, and shall not, waive any rights that they may possess against Contractor because of the acceptance by City, or the deposit with City, of any insurance policy or certificate required pursuant to this Agreement. 11.3 Waiver of Right of Subrogation. Except as otherwise expressly provided in this Agreement, Contractor, on behalf of itself and all parties claiming under or through it, hereby waives all rights of subrogation against the Indemnitees, while acting within the scope of their duties, from all claims, losses and liabilities arising out of or incident to activities or operations performed by or on behalf of the Contractor. 11.4 Survival. The provisions of this Section 11 shall survive the termination of the Agreement and are in addition to any other rights or remedies which Indemnitees may have under the law. Payment is not required as a condition precedent to an Indemnitee's right to recover under this indemnity provision, and an entry of judgment against Contractor shall be conclusive in favor of the Indemnitee's right to recover under this indemnity provision. Vendor Initials PSA without professional liability insurance (contractor) Page 7 Last Revised: 05/22/14 Page 231 12. Insurance. 12.1 Liability Insurance. Contractor shall procure and maintain in full force and effect for the duration of this Agreement, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the services hereunder by Contractor, and/or its agents, representatives, employees or subcontractors. 12.2 Minimum Scope of Insurance. Unless otherwise approved by City, coverage shall be at least as broad as: (1) Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001). (2) Insurance Services Office form number CA 0001 (Ed. 1/87) covering Automobile Liability, code 1 (any auto). (3) Worker's Compensation insurance as required by the State of California, and Employer's Liability Insurance. 12.3 Minimum Limits of Insurance. Contractor shall maintain limits no less than: (1) Commercial General Liability: $2,000,000 per occurrence for bodily injury, personal injury and property damage. Commercial General Liability Insurance or other form with a general aggregate limit shall apply separately to this Agreement or the general limit shall be twice the required occurrence limit. (2) Automobile Liability: $2,000,000 per accident for bodily injury and property damage. (3) Employer's Liability: $1,000,000 per accident and in the aggregate for bodily injury or disease and Workers' Compensation Insurance in the amount required by law. (4) The Insurance obligations under this Agreement shall be the greater of (i) the Insurance coverages and limits carried by the Contractor; or (ii) the minimum Insurance coverages and limits shown in this Agreement. Any insurance proceeds in excess of the specified limits and coverage required which are applicable to a given loss, shall be available to the City. No representation is made that the minimum Insurance requirements of this Agreement are sufficient to cover the obligations of the Contractor under this agreement. PSA without professional liability insurance (contractor) Last Revised: 05/22/14 Vendor Initials Page 8 Page 232 12.4 Deductibles and Self -Insured Retentions. Any deductibles or self- insured retentions must be declared to and approved by the City and shall not reduce the limits of coverage. City reserves the right to obtain a full certified copy of any required insurance policy and endorsements. 12.5 Other Insurance Provisions. (1) The commercial general liability and automobile liability policies are to contain the following provisions on a separate additionally insured endorsement naming the City, its officers, officials, employees, designated volunteers and agents serving as independent contractors in the role of City officials, as additional insureds as respects: liability arising out of activities performed by or on behalf of Contractor; products and completed operations of Contractor; premises owned, occupied or used by Contractor; and/or automobiles owned, leased, hired or borrowed by Contractor. The coverage shall contain no limitations on the scope of protection afforded to City, its officers, officials, employ designated volunteers or agents serving as independent contractors in the role of City officials which are not also limitations applicable to the named insured. (2) For any claims related to this Agreement, Contractor's insurance coverage shall be primary insurance as respects City, its officers, officials, employees, designated volunteers and agents serving as independent contractors in the role of City officials. Any insurance or self-insurance maintained by City, its officers, officials, employees, designated volunteers or agents serving as independent contractors in the role of City officials shall be in excess of Contractor's insurance and shall not contribute with it. (3) Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. (4) Contractor shall provide immediate written notice if (1) any of the required insurance policies is terminated; (2) the limits of any of the required polices are reduced; (3) or the deductible or self- insured retention is increased. In the event of any cancellation or reduction in coverage or limits of any insurance, Contractor shall forthwith obtain and submit proof of substitute insurance. Should Contractor fail to immediately procure other insurance, as specified, to substitute for any canceled policy, the City may procure such insurance at Contractor's sole cost and expense. PSA without professional liability insurance (contractor) Last Revised: 05/22/14 Vendor Initials Page 9 Page 233 (5) Each insurance policy required by this clause shall expressly waive the insurer's right of subrogation against City, its elected officials, officers, employees, servants, attorneys, designated volunteers, and agents serving as independent contractors in the role of City officials. (6) Each policy shall be issued by an insurance company approved in writing by City, which is admitted and licensed to do business in the State of California and which is rated ANII or better according to the most recent A.M. Best Co. Rating Guide. (7) Each policy shall specify that any failure to comply with reporting or other provisions of the required policy, including breaches of warranty, shall not affect the coverage required to be provided. (8) Each policy shall specify that any and all costs of adjusting and/or defending any claim against any insured, including court costs and attorneys' fees, shall be paid in addition to and shall not deplete any policy limits. (9) Contractor shall provide any and all other insurance, endorsements, or exclusions as required by the City in any request for proposals applicable to this Agreement. 12.6 Evidence of coverage. Prior to commencing performance under this Agreement, the Contractor shall furnish the City with certificates and original endorsements, or copies of each required policy, effecting and evidencing the insurance coverage required by this Agreement including (1) Additional Insured Endorsement(s), (2) Worker's Compensation waiver of subrogation endorsement, and (3) General liability declarations or endorsement page listing all policy endorsements. The endorsements shall be signed by a person authorized by the insurer(s) to bind coverage on its behalf. All endorsements or policies shall be received and approved by the City before Contractor commences performance. If performance of this Agreement shall extend beyond one year, Contractor shall provide City with the required policies or endorsements evidencing renewal of the required policies of insurance prior to the expiration of any required policies of insurance. 12.7 Contractor agrees to include in all contracts with all subcontractors performing work pursuant to this Agreement, the same requirements and provisions of this Agreement including the indemnity and insurance requirements to the extent they apply to the scope of any such subcontractor's work. Contractor shall require its subcontractors to be bound to Contractor and City in the same manner and to the same extent as Contractor is bound to City pursuant to this Agreement, and to require each of its subcontractors to include these same provisions in its contract with any sub -subcontractor. 13. Cooperation. In the event any claim or action is brought against City relating to PSA without professional liability insurance (contractor) Last Revised: 05/22/14 Vendor Initials Page 10 Page 234 Contractor's performance or services rendered under this Agreement, Contractor shall render any reasonable assistance and cooperation that City might require. City shall compensate Contractor for any litigation support services in an amount to be agreed upon by the parties. 14. Termination. City shall have the right to terminate this Agreement at any time for any or no reason on not less than ten (10) days prior written notice to Contractor. In the event City exercises its right to terminate this Agreement, City shall pay Contractor for any services satisfactorily rendered prior to the effective date of the termination, provided Contractor is not then in breach of this Agreement. Contractor shall have no other claim against City by reason of such termination, including any claim for compensation. City may terminate for cause following a default remaining uncured more than five (5) business days after service of a notice to cure on the breaching party. Contractor may terminate this Agreement for cause upon giving the City D ten (10) business days prior written notice for any of the following: (1) uncured breach by the City of any material term of this Agreement, including but not limited to Payment Terms; (2) material changes in the conditions under which this Agreement was entered into, coupled with the failure of the parties to reach accord on the fees and charges for any Additional Services required because of such changes. 15. Notices. Any notices, bills, invoices, or reports authorized or required by this Agreement shall be in writing and shall be deemed received on (a) the day of delivery if delivered by hand or overnight courier service during Contractor's and City's regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses set forth in this Section, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this Section. All notices shall be addressed as follows: If to City: William Wittkopf City of Rancho Cucamonga Public Works Services Department 8794 Lion Street Rancho Cucamonga, CA 91730 If to Contractor: Ross Wilson, Owner Wilson and Bell Auto & Transmission Repair 8747 Vineyard Ave. Suite 110 Rancho Cucamonga, CA 91730 16. Non -Discrimination and Equal Employment Opportunity. In the performance of this Agreement, Contractor shall not discriminate against any employee, subcontractor, or applicant for employment because of race, color, creed, religion, sex, marital Vendor Initials PSA without professional liability insurance (contractor) Page 11 Last Revised: 05/22/14 Page 235 status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation. Contractor will take affirmative action to ensure that subcontractors and applicants are employed, and that employees are treated during employment, without regard to their race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation. 17. Assignment and Subcontracting. Contractor shall not assign or transfer any interest in this Agreement or subcontract the performance of any of Contractor's obligations hereunder without City's prior written consent. Except as provided herein, any attempt by Contractor to so assign, transfer, or subcontract any rights, duties, or obligations arising hereunder shall be null, void and of no effect. 18. Compliance with Laws. Contractor shall comply with all applicable federal, state and local laws, ordinances, codes and regulations in force at the time Contractor performs the Services. Contractor is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and compliance with other requirements on "public works" and "maintenance" projects. If the Services are being performed as part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. The applicable prevailing wage rate determinations can be found at hqp://www.dir.ca.gov/dlsr/DPreWageDetennination.htm Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services, available to interested parties upon request, and shall post copies at the Contractor's principal place of business and at the Project site. Contractor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. 19. Non -Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of any other condition of performance under this Agreement. In no event shall the making by City of any payment to Contractor constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Contractor, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default. 20. Attorney's Fees. In the event that either party to this Agreement shall commence any legal action or proceeding to enforce or interpret the provisions of this Agreement, the prevailing party in such action or proceeding shall be entitled to recover its costs of suit, including reasonable attorney's fees and costs of experts. 21. Exhibits; Precedence. All documents referenced as exhibits in this Agreement are hereby incorporated in this Agreement. In the event of any material discrepancy between the Vendor Initials PSA without professional liability insurance (contractor) Page 12 Last Revised: 05/22/14 Page 236 express provisions of this Agreement and the provisions of any document incorporated herein by reference, the provisions of this Agreement shall prevail. 22. Applicable Law and Venue. The validity, interpretation, and performance of this Agreement shall be controlled by and construed under the laws of the State of California. Venue for any action relating to this Agreement shall be in the San Bernardino County Superior Court. 23. Construction. In the event of any asserted ambiguity in, or dispute regarding the interpretation of any matter herein, the interpretation of this Agreement shall not be resolved by any rules of interpretation providing for interpretation against the party who causes the uncertainty to exist or against the party who drafted the Agreement or who drafted that portion of the Agreement. 24. Entire Agreement. This Agreement consists of this document, and any other documents, attachments and/or exhibits referenced herein and attached hereto, each of which is incorporated herein by such reference, and the same represents the entire and integrated agreement between Contractor and City. This Agreement supersedes all prior oral or written negotiations, representations or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by the parties which expressly refers to this Agreement. IN WITNESS WHEREOF, the parties, through their respective authorized representatives, have executed this Agreement as of the date first written above. Contractor Name: Wilson and Bell Auto & Transmission Repair MFA Name Date Title By: Name Date Title (two signatures required if corporation) PSA without professional liability insurance (contractor) Last Revised: 05/22/14 City of Rancho Cucamonga By: Name Title Date Vendor Initials Page 13 Page 237 ATTACHMENTS • Attachment A — Sample Additional Insured Endorsement, Ongoing Operations • Attachment B — Sample Additional Insured Endorsement, Completed Operations • Attachment C — Sample Waiver of Subrogation PSA without professional liability insurance (contractor) Last Revised: 05122114 Vendor Initials Page 14 Page 238 Attachment A — Sample Additional Insured Endorsement, Ongoing Operations POLICY NUMBER — COMMERCIAL GENERAL LIABILITY CO 20 10 1001 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS- SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name of Person or Organization: The City of Rancho Cucamonga, It's Officers, Officials, Employees, designated Volunteers and agents serving as independent contractors in the role of City Officials. {If no entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.] A. Section II — Who Is An Insured is amended to (1) All work, including materials, parts or include as an insured the person or organization equipment furnished in connection with shown in the Schedule, but only with respect to such work, on the project (other than liability arising out of your ongoing operations per- service, maintenance OF repairs) to be formed for that insured. performed by or on behalf of the addi- B. With respect to the insurance afforded to these tional insured(s) at the site of the cov- additional insureds, the following exclusion is ered operations has been completed, added or 2. Exclusions This insurance does not apply to "bodily in- jury" or "property damage" occurring after. CG 20 10 10 01 PSA without professional liability insurance (contractor) Last Revised: 05122114 (2) That portion of ' your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another con- tractor or subcontractor engaged in performing operations for a principal as a part of the same project. Q ISO Properties, Inc., 2000 Page 1 of 1 ❑ Vendor Initials Page 15 Page 239 Attachment B — Sample Additional Insured Endorsement, Completed Operations POLICY NUMBER:— COMMERCIAL GENERAL LIABILITY CG 20 37 10 01 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name of Person or Organization: The City of Rancho Cucamonga, It's Officers, Officials, Employees, designated Volunteers and agents serving as independent contractors in the role of City officials. Attn: Public Works 10500 Civic Center Dr. Rancho Cucamonga, CA 91730 Location And Description of Completed Operations: Additional Premium: Included {If no entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.} Section II — Who Is An Insured is amended to include as an insured the person or organization shown in the Schedule, but only with respect to liability arising out of "your work" at the location designated and described in the schedule of this endorsement performed for that insured and included in the "products -completed operations ha- zard'. CG 20 3710 01 0 ISO Properties, Inc., 2000 Page 1 of 1 PSA without professional liability insurance (contractor) Last Revised: 05122114 Vendor Initials Page 16 Page 240 Attachment C — Sample Waiver of Subrogation POLICY NUMBER. COMMERCIAL GENERAL LIABILITY CG 24 0410 93 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name of Person or Organization: City of Rancho Cucamonga and its elected officials, officers, employees, servants, attorneys, designated volunteers, and agents serving as independent contractors in the Tole of City officials. (If no entry appears above, information required to Complete this endorsement will be shown in the Declarations as applicable to this endorsement.) The TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US Condition (Section N — COMMERCIAL GENERAL LIABILITY CONDITIONS) is amended by the addition of the following: We waive any right of recovery we may have against the person or organization shown in the Schedule above because of payments we rake for injury or damage arising out of your ongoing operations or 'your work" done under a contract with that person or organization and included in the "products -cc m pleted operations hazard". This waiver applies only to the person or organization shown in the Schedule above. CG 24 0410 93 Copyright, Insurance Services Office, Inc., 1992 Page 1 of 1 ❑ PSA without professional liability insurance (contractor) Last Revised: 05122114 Vendor Initials Page 17 Page 241 SCOPE OF WORK Scope of Work Contents: • Exhibit A — RFP 19/20-022 Exhibit B — Contractor's proposal, dated November 13, 2019 Exhibit C — Unit Costs PSA without professional liability insurance (contractor) Last Revised: 05/22/14 Vendor Initials Page 18 Page 242 RANCHO CUCAMONGA REQUEST RFP FOR PROPOSAL ("RFP") #19/20-018 FOR MAINTENANCE and REPAIR of LIGHT and MEDIUM DUTY COMPRESSED NATURAL GAS, DIESEL and/or UNLEADED FUELED VEHICLES City of Rancho Cucamonga Procurement Division 10500 Civic Center Drive Rancho Cucamonga, California 91730 Page 243 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles Page 2 of 31 Page 244 Table of Contents 1. OVERVIEW............................................................................................................................................ 5 I.I. GENERAL BACKGROUND............................................................................................................................. 5 1.2. PROPOSAL DELIVERY AND SCHEDULE OF EVENTS............................................................................................. 5 1.3. DISCREPANCIES OR OMISSIONS.................................................................................................................... 5 1.4. CONTINGENCIES........................................................................................................................................ 6 1.5. QUESTIONS AND CLARIFICATIONS................................................................................................................. 6 1.6. DISPOSITION OF MATERIAL AND CONFIDENTIAL OR PROPRIETARY INFORMATION ................................................. 6 1.7. BRAND NAMES......................................................................................................................................... 7 1.8. KNOWLEDGE OF REQUIREMENTS.................................................................................................................. 7 1.9. RESERVATION OF RIGHTS............................................................................................................................ 7 1.10. CALIFORNIA'S PUBLIC RECORDS ACT............................................................................................................. 8 2. MINIMUM REQUIREMENTS................................................................................................................. 8 2.1. BUSINESS LICENSE...................................................................................................................................... 8 2.2. PREVAILING WAGES................................................................................................................................... 9 2.3. REPRESENTATIVES......................................................................................................................................9 2.4. EMPLOYEE CONDUCT................................................................................................................................ 10 3. RFP RESPONSE FORMATAND SUBMISSION REQUIREMENTS........................................................... 10 3.1. COVER LETTER/ INTRODUCTION................................................................................................................ 11 3.2. TABLE OF CONTENTS................................................................................................................................ 11 3.3. EXECUTIVE SUMMARY.............................................................................................................................. 11 3.4. EXPERIENCE............................................................................................................................................ 11 3.5. THIRD -PARTY / SUBCONTRACTORS............................................................................................................. 11 3.6. STAFF BIOGRAPHIES................................................................................................................................. 12 3.7. PROPOSAL RESPONSE............................................................................................................................... 12 3.8. EXHIBITS A THROUGH H............................................................................................................................ 12 3.9. NON -DISCLOSURE CONFLICT OF INTEREST.................................................................................................... 12 3.10. PROFESSIONAL SERVICE AGREEMENT.......................................................................................................... 12 3.11. ACKNOWLEDGEMENT OF INSURANCE.......................................................................................................... 13 Page 2 of 31 Page 244 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles 3.12. ADDENDUM ACKNOWLEDGEMENT.............................................................................................................. 13 3.13. DEBARMENT AND SUSPENSION.................................................................................................................. 13 3.14. PARTICIPATION CLAUSE............................................................................................................................ 13 3.15. SIGNATURE OF AUTHORITY........................................................................................................................ 14 3.16. COMPANY REFERENCES............................................................................................................................. 14 3.17. LINE ITEM PRICING................................................................................................................................... 14 4. SCOPE OF SERVICES............................................................................................................................ 14 4.1. INTENT................................................................................................................................................... 14 4.2. DESCRIPTION OF SERVICES......................................................................................................................... 15 4.3. SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT (AQMD) REQUIREMENTS (AS APPLICABLE) ........................ 15 4.4. LICENSES AND CERTIFICATIONS................................................................................................................... 15 4.5. WARRANTY............................................................................................................................................ 15 4.6. INSPECTION OF VEHICLES.......................................................................................................................... 16 4.7. WRITTEN ESTIMATES................................................................................................................................ 16 4.8. APPROVAL REQUIRED PRIOR TO REPAIR...................................................................................................... 16 4.9. SITE OF WORK TO BE PERFORMED............................................................................................................... 16 4.10. SECURITY OF VEHICLES.............................................................................................................................. 16 4.11. SUBCONTRACTING OF REPAIRS................................................................................................................... 17 4.12. INSPECTION OF WORK.............................................................................................................................. 17 4.13. INSPECTION/AUDITING OF AUTOMOTIVE REPAIRS......................................................................................... 17 4.14. PARTS....................................................................................................................................................17 4.15. REBUILT/OVERHAULED PARTS................................................................................................................... 18 4.16. ENGINE/TRANSMISSION REPAIR................................................................................................................. 18 4.17. OIL AND FILTER CHANGES......................................................................................................................... 18 4.18. "B" SERVICE........................................................................................................................................... 18 4.19. "Cn SERVICE........................................................................................................................................... 19 4.20. ROAD TEST VEHICLES............................................................................................................................... 19 4.21. PICK-UP AND DELIVERY OF VEHICLES.......................................................................................................... 19 5. EVALUATION AND VENDOR SELECTION PROCESS................................................................................ 20 Page 3 of 31 Page 245 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles 5.1. INITIAL SCREENING................................................................................................................................... 20 5.2. EVALUATION ACTIVITIES........................................................................................................................... 20 5.3. COST EVALUATION................................................................................................................................... 20 5.4. REFERENCE CHECKS.................................................................................................................................. 20 5.5. DEMONSTRATIONS/ INTERVIEWS............................................................................................................... 21 5.6. FINANCIAL DOCUMENTATION.................................................................................................................... 21 5.7. BEST AND FINAL OFFER............................................................................................................................. 21 5.8. VENDOR SELECTION................................................................................................................................. 22 5.9. LETTER OF INTENT TO AWARD.................................................................................................................... 22 "EXHIBIT A" CITY OF RANCHO CUCAMONGA CONFLICT OF INTEREST/NON-DISCLOSURE STATEMENT ......... 23 "EXHIBIT B" PROFESSIONAL SERVICES AGREEMENT EXCEPTIONS SUMMARY .............................................. 24 "EXHIBIT C" ACKNOWLEDGMENT OF INSURANCE REQUIREMENTS AND CERTIFICATION OF ABILITY TO PROVIDE AND MAINTAIN COVERAGES SPECIFIED..................................................................................... 25 "EXHIBIT D" ADDENDUM ACKNOWLEDGEMENT........................................................................................ 26 "EXHIBIT E" DEBARMENT and SUSPENSION CERTIFICATION FORM............................................................. 27 „EXHIBIT F" PARTICIPATION CLAUSE.......................................................................................................... 28 „EXHIBIT G' SIGNATURE OF AUTHORITY.................................................................................................... 29 „EXHIBIT H" REFERENCES WORKSHEET...................................................................................................... 30 Page 4 of 31 Page 246 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles 1. OVERVIEW 1.1. GENERAL BACKGROUND The City of Rancho Cucamonga (hereinafter "City') is inviting qualified Vendors (hereinafter "Vendors") to submit a proposal response for Request for Proposals ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas (CNG), Diesel and/or Unleaded Fueled Vehicles in accordance with the minimum Scope of Services and Specifications indicated herein. It is the City's intends to create a list of Qualified Vendors based upon the responses received. The Qualified Vendors list will not be more than five (5) qualified Vendors. Vendors wishing to participate in the RFP solicitation must be registered as a Vendor on Planet Bids through the City's website at https://www.citVofrc.us/your-government/procurement. Only those responses received from registered Vendors will be accepted. Responses must be submitted by the named Vendor that has downloaded the RFP, this information is indicated in the bid system and provides the ability to tabulate the responses in accordance to the named Vendors. Submitting a response under a Vendor name that does not appear to be on the Prospective Bidders list will be deemed as non-responsive and disqualify said response from further consideration. 1.2. PROPOSAL DELIVERY AND SCHEDULE OF EVENTS Complete RFP responses must be received electronically via Planet Bids prior to the due date and time specified in the below Schedule of Events. Please note, there will be no paper responses accepted. The City shall not be responsible for any delays by transmission errors. Schedule of Events Event Description Date & Time Post RFP October 15, 2019 Questions Due October 30, 2019, by 9:00 am Addendum Issued November 5, 2019 RFP Response Due Date November 14, 2019 by 9:00 am (The City reserves the right to change schedule of events without prior notice or responsibility to Vendor.) 1.3. DISCREPANCIES OR OMISSIONS Vendors finding discrepancies or omissions in the RFP or having any doubts as to the meaning or intent of any part thereof shall submit such questions or concerns in writing electronically via Planet Bids. The City bears no Page 5 of 31 Page 247 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles responsibility for oral instructions or representations. Addenda to this RFP shall be considered a part of this RFP and shall become part of any final Contract that may be derived from this RFP. 1.4. CONTINGENCIES This RFP should not be considered as a contract to purchase goods or services but is a Request for Proposal in accordance with the terms and conditions herein and will not necessarily give rise to a contract. Completion of this RFP form and its associated appendices are a requirement. Failure to do so may disqualify your RFP response submittal. Vendors must submit signed RFP responses by the due date and time as specified herein. Vendors will be considered non-responsive if the above requirements are not submitted as requested. If only one RFP response is received, the City reserves the right to reject the response and re -bid the RFP. Any scope of services, contingencies, special instruction and/or terms and conditions applicable to this RFP and any purchase order derived thereafter shall be effective as of the issue date of purchase order (the "Effective Date"), and shall remain in full force and effect until sixty (60) days after the City has accepted the work in writing and has made final payment, unless sooner terminated by written agreement signed by both parties. 1.5. QUESTIONS AND CLARIFICATIONS All questions or clarification requests must be submitted directly through the City's bid system no later than the due date and time indicated in the above Schedule of Events. Answers and/or clarifications will be provided in the form of an Addendum and will be posted for download from the City's bid system in accordance with the above "Schedule of Events". From the issuance date of this RFP until a Vendor is awarded, Vendors are not permitted to communicate with any City staff or officials regarding this procurement, other than during interviews, demonstrations, and/or site visits, except at the direction of Ruth Cain, CPPB, Procurement Manager, the designated representative of the City of Rancho Cucamonga. 1.6. DISPOSITION OF MATERIAL AND CONFIDENTIAL OR PROPRIETARY INFORMATION All materials submitted in response to this RFP solicitation will become the property of the City and will be returned only at the City's option and at the expense of the Vendor submitting the RFP response. A copy of the RFP response will be retained for official files and become a public record. Any material that a Vendor considers as confidential but does not meet the disclosure exemption requirements of the California Public Records Act may be made available to the public , regardless of a notation or markings of confidentiality or otherwise. Page 6 of 31 Page 248 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles 1.7. BRAND NAMES Any reference to brand names and/or numbers in the solicitation is intended to be descriptive, but not restrictive, unless otherwise specified. RFB responses offering equivalent items meeting the standards of quality specified may be considered, unless other specified, providing the RFB response clearly describes the article offered and how it differs from the referenced brand. Unless a Vendor specifies otherwise, it is understood that the Vendor is offering a referenced brand item as specified in the solicitation. The City/RCFPD reserves the right to determine whether a substitute offer is equivalent to and meets the standards of quality indicated by the brand name references, and the City/RCFPD may require the supply of additional descriptive material and a sample. 1.8. KNOWLEDGE OF REQUIREMENTS The Vendor shall carefully review all documents referenced and made a part of the solicitation document to ensure that all information required to properly respond has been submitted or made available and all requirements are priced in the RFP response. Failure to examine any documents, drawings, specifications, or instructions will be at the Vendor's sole risk. Vendors shall be responsible for knowledge of all items and conditions contained in their RFP responses and in this RFP, including any City issued clarifications, modifications, amendments, or addenda. The City will provide notice of any changes and clarifications to perspective Vendors by way of addenda to Planet Bids; however, it is the Vendor's responsibility to ascertain that the RFP response includes all addenda issued prior to the RFP due date. 1.9. RESERVATION OF RIGHTS The issuance of this RFP does not constitute an agreement by the City that any contract will be entered by the City. The City expressly reserves the right at any time to: • Waive or correct any defect or informality in any response, RFP, or RFP procedure. • Reject any or all RFPs. • Reissue a Request for RFPs. • Priorto submission deadline for RFPs, modify all or any portion of the selection procedures, including deadlines for accepting responses, the specifications or requirements for any materials, equipment or services to be provided under this RFP, or the requirements for contents or format of the RFPs. • The City recognizes that price is only one of several criteria to be used in judging a product or service, and the City is not legally bound to accept the lowest RFP response. Page 7 of 31 Page 249 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles • The City reserves the right to conduct pre -award discussions and/or pre -Contract negotiations with any or all responsive and responsible Vendors who submit RFP responses. • Procure any materials, equipment or services specified in this RFP by any other means. • Determine that no project will be pursued. • The City reserves the right to inspect the Vendor's place of business prior to award or at any time during the contract term or any extension thereof, to determine the Vendor's capabilities and qualifications. 1.10. CALIFORNIA'S PUBLIC RECORDS ACT The City of Rancho Cucamonga complies with the California Public Records Act, Government Code Section 6250 et seq. Public records are open to inspection always during the office hours of the state or local agency and every person has a right to inspect any public record, except as hereafter provided. Any reasonably segregable portion of a record shall be available for inspection by any person requesting the record after deletion of the portions that are exempted by law. Neither an RFP in its entirety, nor proposed prices shall be considered confidential and proprietary. Notwithstanding the foregoing, companies are hereby notified that all materials submitted in response to this RFP are subject to California's Public Records Act. The City's receipt, review, evaluation or any other act or omission concerning any such information shall not create an acceptance by the City or any obligation or duty to prevent the disclosure of any such information except as required by Government Code Section 6253. Companies who submit information they believe should be exempt from disclosure under the Public Records Act shall clearly mark each document as confidential, proprietary or exempt, and state the legal basis for the exemption with supporting citations to the California Code. Pursuant to California Law, if the information is requested under the Public Records Act, the City shall make a final determination if any exemption exists for the City to deny the request and prevent disclosure. The City will withhold such information from public disclosure under the Public Records Act only if the City determines, in its sole discretion, that there is a legal basis to do so. 2. MINIMUM REQUIREMENTS 2.1. BUSINESS LICENSE A selected Vendor awarded a contract shall be required to obtain a Rancho Cucamonga Business License no later than five (5) business days from notification of award prior to being issued a Purchase Order. A selected Vendor must possess and maintain all appropriate licenses/certifications necessary in the performance of duties required under this RFP and will provide copies of licenses/certifications immediately upon request throughout the term of the Contract. Page 8 of 31 Page 250 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles 2.2. PREVAILING WAGES Where labor is required for a public work as a part of any requirement covered by this RFP, pursuant to the provisions of the Labor Code of the State of California and/or the federal Davis -Bacon Act, a selected Vendors) shall pay no less than those minimum wages unless an exemption applies. Please note that much of the work procured through this RFP involves improvements to single-family homes. Accordingly, in certain cases an exemption from the prevailing wage requirement may apply to the scope of work. (See Cal. Labor Code § 1720(c)(1), (5); 42 USC § 5310(a). However, the City makes no representations in this RFP that such an exemption will apply or that prevailing wages will not be required for a scope of work covered by this RFP. 2.3. REPRESENTATIVES Should the selected Vendor require the services of a third -party to complete the Scope of Services indicated in this RFP, the awarded Vendor will not assign, transfer, convey or otherwise dispose of the contract or its right, title or interest in or to the same, or any part thereof. Any attempt by the awarded Vendor to so assign, transfer, or subcontract any rights, duties, or obligations arising hereunder shall be null, void and of no effect. The awarded Vendor shall be solely responsible for the satisfactory work performance of all personnel engaged in performing the Services including Vendors subcontractor. All Services shall be performed by the awarded Vendor or under the awarded Vendor's direct supervision, and all personnel shall possess the qualifications, permits, and licenses required by state and local law to perform such services. The awarded Vendor shall be responsible for payment of all employees' and subcontractors' wages and benefits and shall comply with all requirements pertaining to employer's liability, workers' compensation, unemployment insurance, and Social Security. By its execution of this Agreement, Vendor certifies that it is aware of the provisions of Section 3700 of the California Labor Code that require every employer to be insured against liability for Worker's Compensation or to undertake self-insurance in accordance with the provisions of that Code and agrees to comply with such provisions before commencing the performance of the services. In case of default by the Vendor, the City may take the following actions which shall include but not be limited to; cancellation of any purchase order, procurement of the articles or service from other sources and may deduct from unpaid balance due to the Vendor, or may bill for excess costs so paid, and the prices paid by the City shall be considered the prevailing market prices paid at the time such purchase is made, withholding of payment until final resolution. Cost of transportation, handling, and/or inspection on deliveries, or Vendors for delivery, which do not meet specifications, will be for the account of the Vendor. City Representative: For the purposes of this Agreement, the contract administrator and City's representative shall be Albert Lopez, Fleet and Warehouse Supervisor, or such other person as designated in writing by City ("City's Representative"). It shall be the Vendor's responsibility to assure that City's Representative is kept informed of the progress of the Page 9 of 31 Page 251 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles performance of the services, and the Vendor shall refer any decisions that must be made by City to City Representative. Unless otherwise specified herein, any approval of City required hereunder shall mean the approval of the City Representative. Vendor Representative: The response to this RFP shall designate the representative of the successful Vendor authorized to act in its behalf with respect to the services specified herein and make all decisions in connection therewith ("Vendor's Representative"). It is expressly understood that the experience, knowledge, capability and reputation of the Vendor's Representative will be a substantial inducement for City to enter into an Agreement with the Vendor. Therefore, the Vendor's Representative shall be responsible during the term of any Agreement for directing all activities of Vendor and devoting enough time to personally supervise the services hereunder. The successful Vendor may not change the Vendor's Representative without the prior written approval of City's Representative. 2.4. EMPLOYEE CONDUCT All Vendor personnel must observe all City regulations in effect at the location where the Services are being conducted. While on City property, the Vendor's personnel shall be subject to oversight by City staff. Under no circumstances shall the Vendor's or Vendor's sub -contractor personnel be deemed as employees of the City. Vendor or Vendor's subcontractor personnel shall not represent themselves to be employees of the City. Vendor's personnel will always make their best efforts to be responsive, polite, and cooperative when interacting with representatives of the City and City employees. The Vendor's personnel shall be required to work in a pleasant and professional manner with City employees, outside Vendors and the public. Nothing contained in this RFP shall be construed as granting the Vendor the sole right to supply personal or contractual services required by the City or without the proper City approval and the issuance of a Purchase Order. 3. RFP RESPONSE FORMAT AND SUBMISSION REQUIREMENTS Completion of this RFP form and its associated Exhibits are a requirement. To be considered responsive and evaluate RFP responses fairly and completely Vendors must comply with the format and submission requirements set out in this RFP, and provide all information requested. Failure to comply with this instruction will deem said RFP response as non-responsive and will not receive further consideration in the evaluation process. If only one RFP response is received, the City reserves the right to discard the response, re -bid or proceed with an RFP review and negotiations. Page 10 of 31 Page 252 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles RFP responses are due on the date and time indicated in the above schedule of events. Submittals shall be submitted electronically via Planet Bids; no paper RFP responses will be accepted. RFP responses must include the information required in this RFP. 3.1. COVER LETTER/ INTRODUCTION RFP responses must include the complete name and address of Vendor and the name, mailing address, and telephone number of the contact person regarding the RFP response. A signature by an authorized representative must be included on each RFP response. Said signature will be considered confirmation of the Vendor's ability and willingness to comply with all provisions stated herein. 3.2. TABLE OF CONTENTS The Table of Contents must be a comprehensive listing of the contents included in your RFP response. This section must include a clear definition of the material, exhibits and supplemental information identified by sequential page numbers and by section reference numbers. Each section of the RFP response will be separated by a title page at the beginning of each section. 3.3. EXECUTIVE SUMMARY The Executive Summary shall condense and highlight the contents of the Vendor's RFP response to provide the Evaluation Committee with a broad understanding of the Vendor's approach, proposal, experience and staffing. 3.4. EXPERIENCE The Vendor shall provide a concise statement demonstrating the Vendor's qualifications, experience, expertise and capability to perform the requirements of this RFP. Provide a brief history of your company, including; • The number of years in business, • The firm's service commitment to customers, • If the firm is involved in any pending litigation that may affect its ability to provide its proposed solution or ongoing maintenance or support of its products and services. • A statement as to whether your firm is an individual proprietorship, partnership, corporation, or private nonprofit firm, and the date your company was formed or incorporated. 3.5. THIRD -PARTY / SUBCONTRACTORS If the Vendor intends to subcontract, a detailed list of any sub -contractors, partners, or third -party Vendors who will be involved in the implementation of the proposed services including but not limited to: • Description of the Vendor's experience with each of the proposed subcontractors, Page 11 of 31 Page 253 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles • Three (3) customer references for each subcontractor to include references names, addresses, and telephone numbers, for products and services like those described in this RFP, • Describe the specific role of each. 3.6. STAFF BIOGRAPHIES Submit the resumes of the individuals who will be performing the services for the City. Resumes shall be formatted in the following order: • Position with the Company, • Length of time with the Company, • Licenses, registrations and certifications as required by law to perform the Scope of Work described herein, • Educational background, • Role in the Project, • Experience with the minimum requirements stated herein, • Work history on similar or like projects with the other municipalities. 3.7. PROPOSAL RESPONSE Under this section Vendors shall provide a full, detailed response to the City's Scope of Services listed herein. Vendors should be as thorough as possible in their response as it may be the only opportunity to convey information regarding your business, ability and qualifications to complete the services needed. 3.8. EXHIBITS A THROUGH H The following named Exhibits Athrough H are a requirement. All required exhibits must be complete and signed where required and submitted in the bid system under the Response Types, Exhibits A — H. 3.9. NON -DISCLOSURE CONFLICT OF INTEREST Specify any possible conflicts of interest with your current clients or staff members and the City. A signed "Exhibit A, Conflict of Interest and Non -Disclosure Agreement" included herein must be submitted under this section. 3.10. PROFESSIONAL SERVICE AGREEMENT In addition to the acceptance of the City's Terms and Conditions, the successful Vendor will be required to enter into a Professional Services Agreement ("PSA") with the City of Rancho Cucamonga, a "Sample" of which is Page 12 of 31 Page 254 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles attached in the City's bid system for review. All requirements of said PSA must be completed by the successful Vendor and signed by both applicable parties prior to any services being rendered. This RFP sets forth some of the general provisions which may be included in the final PSA. In submitting a response to this RFP, Vendor will be deemed to have agreed to each clause unless otherwise indicated in "Exhibit B, Professional Services Agreement Exceptions Summary" and the City agrees to either accept the objection or deviation or change the PSA language in writing. Failure to raise any objections at the time of this RFP response submittal will result in a waiver of objection to any of the contractual language in the PSA at any other time. The signed Exception Summary shall be included under this section of the RFP response. 3.11. ACKNOWLEDGEMENT OF INSURANCE Vendors must meet all insurance requirements as outlined in the Professional Services Agreement. Ability to comply with said requirements must be indicated with signature of "Exhibit C. Acknowledgement of Insurance Requirements and Certification of Ability to Provide and Maintain Coverages Specified", which must be submitted with the Bid under the Insurance tab. The awarded Vendor will be responsible for providing the required Certificates of Insurance and must be the Named Insured on the Certificates. Certificates of Insurance from any other entity other than the awarded Vendor, will not be accepted. 3.12. ADDENDUM ACKNOWLEDGEMENT The Vendor shall hereby acknowledge they have received all posted Addendums, if any. It is the Vendor's responsibility to log into the Bid System to identify and download the number of addenda that have been posted. Addenda issued in correspondence to this RFP shall be considered a part of this RFP and shall become part of any final Contract that may be derived from this RFP. Vendors must indicate their acknowledgement of any Addendums by way of signature on "Exhibit D, Addendum Acknowledgement" and must be included under this section of the RFP response. 3.13. DEBARMENT AND SUSPENSION Bidding Vendors must verify by way of signature to "Exhibit E, Vendor Certification Form" that they are not listed on the governmentwide exclusions in the System for Award Management (SAM), in accordance with the guidelines under 2 CFR 200 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), and that neither Vendor nor any of its proposed subcontractors are tax delinquent with the State of California. The signed exhibit must be included under this section of the RFP response. 3.14. PARTICIPATION CLAUSE Vendors shall provide a completed "Exhibit F, Participation Clause", must be included with the Vendors RFP response. This will indicate a Vendors agreement to or not to allow other entities to utilize the RFP response and awarded contract as a piggyback option. Page 13 of 31 Page 255 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles 3.15. SIGNATURE OF AUTHORITY "Exhibit G", Signature of Authority must be included with the Vendor RFP response. Unsigned RFP responses will not be accepted. The Signature of Authority declares that the Vendor has carefully examined the instruction indicated herein including all terms and condition and specifications, and hereby proposes and agrees, if the Vendors RFP response is accepted, Vendor agrees to furnish all material in accordance with the instruction and specifications in the time and manner prescribed for the unit cost amounts set forth in the Vendors RFP response. 3.16. COMPANY REFERENCES Provide a minimum of four (4) references, preferably with other municipalities in which similar services are being performed. References must be for work performed or completed within the past three (3) years. "Exhibit H, Reference Worksheet", must be complete and uploaded into the Planet Bid system under the "Response Type" section identified as "Exhibit H". While the Reference Worksheet accompanies your RFP response it is not to be discussed in any other area of the RFP response other than the "Response Type" section in Planet Bids. 3.17. LINE ITEM PRICING Line item pricing for this RFP must be provided directly in the Planet Bids system under the "Line Items" tab. This pricing is not an estimate and is firm fixed price for each item listed. Vendors pricing quotes outside of the pricing listed in Planet Bids under the "Line Items" tab will not be accepted or considered for award. Any additional cost required should be noted in the additional cost line item and a summary of the cost provided in the notes section of the line item. While Line item pricing accompanies your RFP response it is not to be discussed in any other area of the RFP response other than the "Line Item" tab in Planet Bids. The City will not be obligated to any estimated pricing or pricing not identified in the "Line Item" tab in Planet Bids. Failure to provide the required Line Item pricing in the required format will cause Vendors RFP response to be considered as non-responsive and be eliminated from proceeding any further in the process. Any questions or clarifications regarding how to correctly submit Line Item pricing should be submitted by the "Questions Due" date and time indicated in the schedule of events. 4. SCOPE OF SERVICES 4.1. INTENT It is the City's intent through this Request for Proposals (RFP) process to create a list of five (5) qualified responsive Vendors to provide Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, diesel and/or unleaded fueled vehicles, including but not limited to the services described in section 4.2, on an as -needed basis for the City's fleet. Light -Duty vehicle means any vehicle that is permitted to operate on a public Page 14 of 31 Page 256 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles road with a gross vehicle weight of 6,000 pounds or less (examples: passenger cars, pickup trucks and SUV's). Medium -Duty vehicle means any vehicle that is permitted to operate on a public road with a gross vehicle weight of more than 6,000 pounds and less than 14,000 pounds (examples: large SUVs, cargo vans, shuttle vans/buses, utility trucks, and flatbed trucks). 4.2. DESCRIPTION OF SERVICES • The successful Vendors) shall provide services in one or more of the following service categories: • General Automotive Maintenance and Repairs • AC Service and Repairs • Brakes, Chassis & Suspension including alignments • Engine Service and Repairs (including replacement) • Transmission Service and Repairs (including replacement) • Pick-up and Delivery of vehicles to the Public Works Service Center at 8794 Lion Street, Rancho Cucamonga • Motor Oil and Filter Changes • Radiator Service/Repairs 4.3. SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT (AQMD) REQUIREMENTS (AS APPLICABLE) The Vendor is responsible for complying with all requirements regarding air quality guidelines in accordance with Local, Regional, State and Federal regulations. 4.4. LICENSES AND CERTIFICATIONS All responding Vendors must be registered (if applicable) with the State of California Bureau of Automotive Repair (BAR) for all the trades that they desire to be considered for this RFP. Please provide registration number with your proposal response. Additionally, Vendors must be certified through an accredited program such as National Institute for Automotive Service Excellence (ASE) or equivalent. Please provide the type and level of certification that your facility requires for each type of trade that you are submitting an RFP response. 4.5. WARRANTY Unless otherwise specified herein, all repair work performed by the Vendor shall be warrantied at a minimum for the lesser of 180 days or 5,000 miles for defective parts or workmanship, unless parts have a warranty coverage for longer periods. All repeat repairs that fall within the above warranty period shall be corrected by the Vendor at no additional cost to the City. Page 15 of 31 Page 257 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles 4.6. INSPECTION OF VEHICLES The Vendor shall evaluate the entire vehicle in accordance with industry/Original Equipment Manufacturer (OEM) standards. Vehicle may be required to be road-tested as part of this evaluation unless it is non- operational or unsafe. 4.7. WRITTEN ESTIMATES Vendor shall prepare a detailed written estimate based on proposed rates upon completion of the inspection process. This report shall provide an estimate of cost and time for recommended work. The estimate shall list parts, labor (hours and rate), sublet work (if applicable), any miscellaneous charges (with explanation), and tax. Vendor must check all recommended repairs against each vehicle's manufacturer's warranty. If the Vendor repairs a vehicle that would have otherwise been covered under warranty, the Vendor will be responsible for reimbursement of any and all repair charges back to the City. 4.5. APPROVAL REQUIRED PRIOR TO REPAIR The Vendor must obtain verbal authorization or approval from the City department before any work begins. The Vendor shall note the name, department and title of the person who authorized the repair along with the date and time approval was obtained. The City will not be responsible for any charges resulting from repairs made without proper approval. 4.9. SITE OF WORK TO BE PERFORMED The Vendor shall furnish the facility and all necessary supervision, labor, tools, vehicle manuals and supplies required to provide the repairs and service to all vehicles. No work shall be performed at City facilities except mobile glass replacement and car washing/detailing and repairs pre -authorized by the City. The City reserves the right to a full and complete inspection of the Vendor's facilities at anytime within Vendor's normal work hours and with twenty-four (24) hour notification. 4.10. SECURITY OF VEHICLES The Vendor shall be responsible for vehicles accepted for repair. Responsibility entails ensuring reasonable steps are taken to secure vehicles and contents from theft and vandalism. The Vendor shall inspect all vehicles for traffic accident damage and for missing communications and/or emergency equipment. Vendor shall note all damage and missing equipment and inform the City of such. The Page 16 of 31 Page 258 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles Vendor shall be held responsible for the repair and replacement of all damaged/missing equipment, unless it has been reported to the City. Incidents of theft or vandalism to City vehicles in the Vendor's care must be reported to the City immediately and the Vendor shall notify and report theft/vandalism to local law enforcement. The Vendor may be held liable for the replacement/repair of vehicles damaged or missing equipment while under the control of the Vendor. 4.11. SUBCONTRACTING OF REPAIRS The Vendor is responsible for the performance of subcontractors as well as arranging, managing and paying for the performance of subcontracted repairs. 4.12. INSPECTION OF WORK The City shall always have the right to inspect or otherwise evaluate the work being performed and parts or equipment used by the Vendor. The City reserves the right to reject materials and workmanship, at City's sole discretion, which are deemed unacceptable. Vendor shall immediately remedy unacceptable workmanship at no expense to the City. 4.13. INSPECTION/AUDITING OF AUTOMOTIVE REPAIRS Vendors are advised that the City may, at its discretion, randomly audit and/or inspect repairs done to City vehicles. All maintenance and repairs will be subject to random inspection within 30 days of completion of work. 4.14. PARTS All parts must meet or exceed Original Equipment Manufacturer (OEM) manufacturer's specifications. Quality name brand aftermarket parts are acceptable. No used parts will be installed. The City reserves the right to determine whether a part or brand of part is equivalent to OEM specifications. Used/Reconditioned parts are acceptable for body and/or interior work as long as they meet/exceed the requirements of the repair/maintenance being performed and approval has been obtained in writing from the City authorizing their use before being purchased/installed by the Vendor. The City reserves the option of providing to the Vendor any parts required to effect maintenance and/or repairs to City vehicles. Page 17 of 31 Page 259 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles 4.15. REBUILT/OVERHAULED PARTS Parts may be sent to the Vendor for rebuilding or overhauling, without the entire vehicle being sent for repair or service. The City requires that Vendors shall adhere to all terms outlined in this section. In addition, the warranty for rebuilt/overhauled parts shall be the same as for any other repair and the period of warranty shall begin from the re -installation date of such parts into a vehicle. The City will provide the Vendor with proof of installation upon such warranty claims. 4.16. ENGINE/TRANSMISSION REPAIR Warranties - Repair work performed by the Vendor shall be warrantied for the lesser of one (1) year or 12,000 miles for defective parts or workmanship, unless parts have warranty coverage for longer periods. All repeat repairs that fall within the above warranty period shall be corrected by the Vendor at no additional cost to the City. 4.17. OIL AND FILTER CHANGES Vendors providing oil and filter changes shall also check and top off any other fluids such as brake fluid, power steering fluid, transmission fluid, coolant and windshield washer fluid. Vendor shall use manufacturer recommended fluids. Vendor shall also do a basic safety check including, but not limited to, checking and correcting tire pressure and ensuring all lights (brake/stop, tum signal and headlamps) are operative. Vendor shall advise City if any lamps need replacement and proceed as directed by the City representative indicated herein. 4.18. "B" SERVICE 1. Under hood inspection 2. Check and top all fluid levels 3. Change oil and filter 4. Change air filter 5. Inspect motor mounts 6. Undercarriage inspection 7. Brake inspection, check E -Brake and adjust if needed 8. Inspect tires, rotate and adjust air pressure 9. Inspect all lines and hoses 10. Check differential and transfer case fluids 11. Inspect drive lines and pinion nuts 12. Inspect and lubricate chassis Page 18 of 31 Page 260 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles 13. In cab safety inspection, check seats, defroster and secure loose objects 14. Check horn, wipers and washer pump 15. Check all lighting 16. Check door locks, handles and hinges 17. Check windows and mirrors 4.19. "C" SERVICE 1. Under hood inspection 2. Check and top all fluid levels 3. Change oil and filter 4. Change air filter 5. Change fuel filter 6. Service cooling system 7. Inspect motor mounts 8. Undercarriage inspection 9. Brake inspection, check E -Brake and adjust if needed 10. Inspect tires, rotate and adjust air pressure 11. Inspect all lines and hoses 12. Service transmission fluid and filter, change transfer case fluid if equipped 13. Check differential and change if needed 14. Inspect drive lines and pinion nuts 15. Inspect and lubricate chassis 16. In cab safety inspection, check seats, defroster and secure loose objects 17. Check horn, wipers and washer pump 18. Check all lighting 19. Check door locks, handles and hinges 20. Check windows and mirrors 4.20. ROAD TEST VEHICLES All vehicles that have been in the Vendor's shop for repairs, including safety related repairs or adjustments such as brakes, steering, etc., must pass a road test before they are returned to the City. The nature of the test and the test results must be noted on the work order. Road test personnel must have proper licensing, training and familiarization with operational characteristics of the vehicle. 4.21. PICK-UP AND DELIVERY OF VEHICLES Whenever the Vendor is required to pick-up or deliver vehicles from the Public Works Service Center at 8794 Lion Street, Rancho Cucamonga requiring service under a contract arising from this RFP, it shall be understood that such pick-up or delivery of vehicles shall be provided without extra charge, allowance, or direct payment Page 19 of 31 Page 261 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles of any kind. The cost of performing such work shall be included in the unit bid prices in the proposal and no additional compensation will be provided. 5. EVALUATION AND VENDOR SELECTION PROCESS 5.1. INITIAL SCREENING All RFP responses will undergo an initial review to determine responsiveness to the instructions herein. Those RFP responses initially determined to be responsive by meeting the RFP requirement as indicated herein will proceed to the next phase of the evaluation process. 5.2. EVALUATION ACTIVITIES RFP responses deemed as having met the standard RFP requirements as indicated herein are then evaluated by an Evaluation Committee. The RFP submittals are scored and assigned a ranking of one (1) through ten (10), ten being the highest possible score. The following criteria have been assigned percentages that the criteria will be scored against, based upon but not limited to the following evaluation criteria factors: Criteria Criteria Description Assigned Percentage Vendor Expertise 15% Quality of proposed services or goods 15% Extent to which the Vendors services or goods meet the City's needs 15% Cost 55% 5.3. COST EVALUATION Cost Proposals are evaluated and scored based on the following calculations; Score = Lowest Proposal Cost / Cost of Proposal being scored X Maximum Points Available (10) The score is then added to the spreadsheet criteria scores. 5.4. REFERENCE CHECKS If determined to be required reference checks are conducted by the Procurement Division and the requesting department may or may not be present during the process. The reference checks may be conducted by phone with the information being scribed or conducted by a written form, submitted to the Vendor's reference Page 20 of 31 Page 262 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles contact. Reference contacts will be asked several predetermined questions for response and to provide a score from one (1) to ten (10), ten being the highest. Scores are then tabulated and added to the spreadsheet with the criteria scores. It is imperative that Vendors provide up to date and accurate information regarding contact information for reference checks. All scores are then tabulated into the final Vendor ranking. Evaluators do not see the Vendor References or pricing line items. The proposed pricing is evaluated by the Procurement Division during the initial review of the RFP response, only to ensure that the proposed cost is not over the City's budgeted amount or Not -to -Exceed amount for the project. 5.5. DEMONSTRATIONS/ INTERVIEWS Upon completion of the RFP evaluations and data analysis, and only if necessary, selected top ranked Vendors will be provided an opportunity to interview and conduct a demonstration or presentation to further expand on their RFP response. Vendor interviews/demonstrations are scored and assigned a ranking of one (1) through ten (10), ten being the highest possible score, based upon but not limited to the evaluation criteria factors as stated within the RFP. 5.6. FINANCIAL DOCUMENTATION Vendors that proceed to the short-list may be required to submit financial documentation as proof of its firm's financial stability and strength. A financial review will be conducted by the City Finance Department. Should a Vendor wish for its financial documentation to be treated as proprietary or be returned upon completion of the review, the documentation must clearly be marked as such. The following documentation will be required of each Vendor on the short-list: • A copy of the Vendor's most recent annual report. • Audited (by a third party), balance sheets and income statements for the past three (3) years. • If audited data is not available, Vendor shall submit copies of complete tax returns for the past three (3) years. • Describe any regulatory censure and past or pending litigation related to services provided by the Vendor. • Indicate all applicable information regarding Vendor ownership changes in the last three (3) yea rs. 5.7. BEST AND FINAL OFFER Upon completion of Vendor presentations, the City reserves the right to conduct pre -award discussions and/or pre -contract negotiations with all or only top ranked Vendors. At which time the City may request a Best and Final Offer to be submitted from one or all finalists. Page 21 of 31 Page 263 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles 5.8. VENDOR SELECTION The final Vendor selection is based on which Vendor is the most responsive, meeting the City's requirements, offering the best value at the most competitive price. The City is not obligated to award to the lowest price proposal. The City may conduct negotiations with several Vendors simultaneously. The City may also negotiate contract terms with the selected Vendors prior to award. The City, at its sole discretion, reserves the right, unless otherwise stated, to accept or reject all or any RFP responses, or any part thereof, either separately or to waive any informality and to split or make the award in any manner determined to be in the best interest of the City. 5.9. LETTER OF INTENT TO AWARD After a final Vendor selection is determined, a Letter of Intent to Award (LOI) will be posted for review by all participating, responsive Vendors. Negotiations shall be confidential and not subject to disclosure to competing Vendors unless an agreement is reached. If contract negotiations cannot be concluded successfully, City may negotiate a contract with the next highest scoring Vendor or withdraw the RFP entirely. Page 22 of 31 Page 264 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles "EXHIBIT A" CITY OF RANCHO CUCAMONGA CONFLICT OF INTEREST/NON-DISCLOSURE STATEMENT It is the policy of the City of Rancho Cucamonga to prevent personal or organizational conflict of interest, or the appearance of such conflict of interest, in the award and administration of City Contracts, including, but not limited to Contracts for Professional Services Agreements ("PSA") with potential Vendors. I do not have specific knowledge of confidential information regarding RFP responses received in response to the Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty, Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles. I agree not to disclose or otherwise divulge any information pertaining to the contents, status, or ranking of any RFP response to anyone. I understand the terms and "disclose or otherwise divulge" to include, but are not limited to, verbal conversations, written correspondence, reproduction of any part or any portion of any RFP response, or removal of same from designated areas. I, the undersigned, hereby certify that the following statements are true and correct and that I understand and agree to be bound by commitments contained herein. (Print Name) (Relationship to the City) (Relationship to the Vendors) (Signature) (Date) Must be included in final RFP submittal. Page 23 of 31 Page 265 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles "EXHIBIT B" PROFESSIONAL SERVICES AGREEMENT EXCEPTIONS SUMMARY Mark the appropriate choice, below: Me Vendors accepts the PSA without exception. Vendors proposes exceptions to the PSA. Summarize all exceptions on a separate document. Enclose a written summary of each change and title as "Exception Summary", which shall include the Vendors' rationale for proposing each such exception. Each exception must be labeled with the Section number in the PSA. Failure to properly reference exceptions in the submitted summary may deem the response as non-responsive. Signature Printed Name Title Date Must be included in final RFP submittal. Page 24 of 31 Page 266 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles "EXHIBIT C" ACKNOWLEDGMENT OF INSURANCE REQUIREMENTS AND CERTIFICATION OF ABILITY TO PROVIDE AND MAINTAIN COVERAGES SPECIFIED I, the (President, Secretary, Manager, Owner or Representative) of , certify that the (Name of Company, Corporation or Owner) Specifications and General Provisions regarding insurance requirements as stated within the Professional Services Agreement (PSA), for the Purchase Contract designated Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty, Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles have been read and understood and that our Vendors is able to provide and maintain the coverage as specified in the PSA. Failure to provide said coverage, upon request to finalize the PSA prior to award shall be enough cause for immediate disqualification of award. Failure to maintain said coverage shall result in termination of the contract. Signature Printed Name Title Date Must be included in final RFP submittal. Page 25 of 31 Page 267 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles "EXHIBIT D" ADDENDUM ACKNOWLEDGEMENT The Vendors hereby acknowledges the following Addenda Number(s) to this RFP have been received, if any. Vendors understands failure to acknowledge any addenda issued may cause the RFP response to be considered non-responsive. It is the Vendors' responsibility to log into the Bid System to identify and download the number of addenda that have been posted. Signature Printed Name Title Date Must be included in final RFP submittal. Page 26 of 31 Page 268 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles "EXHIBIT E" DEBARMENT and SUSPENSION CERTIFICATION FORM I certify that neither (Vendor) nor any of its proposed subcontractors are not currently listed on the governmentwide exclusions in the System for Award Management (SAM), in accordance with the guidelines under 2 CFR 200 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), and that neither Vendor nor any of its proposed subcontractors are tax delinquent with the State of California. I acknowledge that if Vendors or any of its subcontractors subsequently are placed under suspension or debarment by a local, state or federal government entity, or if Vendors or any of its subcontractors subsequently become delinquent in California taxes, our Proposal will be disqualified. Signature Printed Name Title Date Must be included in final RFP submittal. Page 27 of 31 Page 269 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles "EXHIBIT F" PARTICIPATION CLAUSE It is hereby understood that other government entities, such as cities, counties, and special/school districts may utilize this RFP response at their option for equipment or services at the RFP response price for a period of days. Said entities shall have the option to participate in any award made because of this solicitation. Any such piggy -back awards will be made independently by each agency, and the City of Rancho Cucamonga is not an agent, partner or representative of these agencies and is not obligated or liable for any action of debts that may arise out of such independently negotiated piggy -back procurement. Each public agency shall accept sole responsibility of its own order placement and payments of the Vendors. Successful Vendors will extend prices as proposed herein to other governmental agencies, please specify. YES NO Must be included in final RFP submittal. Page 28 of 31 Page 270 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles "EXHIBIT G" SIGNATURE OF AUTHORITY The undersigned firm declares that he has carefully examined the specifications and read the above terms and conditions, and hereby proposes and agrees, if this RFP response is accepted, to furnish all material in accordance with the specifications and instructions, in the time and manner therein prescribed for the unit cost amounts set forth in the following RFP response. THE VENDOR IN SUBMITTING THIS RFP RESPONSE MUST FILL IN THE FOLLOWING INFORMATION. FAILURE TO DO SO MAY DEEM YOUR RFP RESPONSE AS NON-RESPONSIVE. Company Name: Address: (Street, Su. # City, State, Zip) Telephone #: Fax #: E-mail address: Web Address: Authorized Representative: (print) Title: Signature: Date: Must be included in final RFP submittal. Page 29 of 31 Page 271 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles "EXHIBIT H" REFERENCES WORKSHEET The following References Worksheet must be complete, please do not mark "See Attached". Provide a minimum of four (4) clients that are similar in size to the City of Rancho Cucamonga that your company has conducted comparable or like services. Preferred references should be government agencies and be a current customer within the past three (3) years. Please verify accuracy of contact information. Reference 1 Company Name Contact Name and Title Company Address Contact Telephone Number Contact Email Description of Comparative Services and Project Cost (please be specific) Reference 2 Company Name Contact Name and Title Company Address Contact Telephone Number Contact Email Description of Comparative Services and Project Cost (please be specific) Page 30 of 31 Page 272 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles Reference 3 lCompaInyNzme Contact Name and Title Company Address Contact Telephone Number Contact Email Description of Comparative Services and Project Cost (please be specific) Reference 4 Company Name Contact Name and Title Company Address Contact Telephone Number Contact Email Description of Comparative Services and Project Cost (please be specific) Page 31 of 31 Page 273 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles "EXHIBIT A" CITY OF RANCHO CUCAMONGA CONFLICT OF INTEREST/NON-DISCLOSURE STATEMENT It is the policy of the City of Rancho Cucamonga to prevent personal or organizational conflict of interest, or the appearance of such conflict of interest, in the award and administration of City Contracts, including, but not limited to Contracts for Professional Services Agreements ("PSA") with potential Vendors. I do not have specific knowledge of confidential information regarding RFP responses received in response to the Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty, Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles. I agree not to disclose or otherwise divulge any information pertaining to the contents, status, or ranking of am RFP response to anyone. I understand the terms and "disclose or otherwise divulge" to include, but are no limited to, verbal conversations, written correspondence, reproduction of any part or any portion of any RFI response, or removal of same from designated areas. I, the undersigned, hereby certify that the following statements are true and correct and that I understand an agree to be bound by commitments contained herein. Print Name) ame) (Relationshipto the City) (Relationship to the Vendors) (Signature) (Date) Must be included in final RFP submittal. Pane 974 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles "EXHIBIT B" PROFESSIONAL SERVICES AGREEMENT EXCEPTIONS SUMMARY Mark the appropriate choice, below: Vendors accepts the PSA without exception. M Vendors proposes exceptions to the PSA. Summarize all exceptions on a separate document. Enclose a written summary of each change and title as "Exception Summary", which shall include the Vendors' rationale for proposing each such exception. Each exception must be labeled with the Section number in the PSA. Failure to properly reference exceptions in the submitted summary may deem the response as non-responsive. Signature Printed Name f�novn� (�h0iv Title Date Must be included in final RFP submittal. Page 275 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles "EXHIBIT C" ACKNOWLEDGMENT OF INSURANCE REQUIREMENTS AND CERTIFICATION OF ABILITY TO PROVIDE AND MAINTAIN COVERAGES SPECIFIED the (President, Secretary, Manager, Owner or Representative) of IAA &k �,certify that the (Name of Company, Corporation or Owner) Specifications and General Provisions regarding insurance requirements as stated within the Professional Services Agreement (PSA), for the Purchase Contract designated Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty, Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles have been read and understood and that our Vendors is able to provide and maintain the coverage as specified in the PSA. Failure to provide said coverage, upon request to finalize the PSA prior to award shall be enough cause for immediate disqualification of award. Failure to maintain said coverage shall result in termination of the contract. Signature �Osr Printed Name Title 1-2110(1 Date Must be included in final RFP submittal. Page 27E City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles "EXHIBIT D" ADDENDUM ACKNOWLEDGEMENT The Vendors hereby acknowledges the following Addenda Number(s) to this RFP have been received, if an Vendors understands failure to acknowledge any addenda issued may cause the RFP response to be considerE non-responsive. It is the Vendors' responsibility to log into the Bid System to identify and download the numb of addenda that have been posted. Signature ods rinted Name ( Jid 12,0 ( I Must be included in final RFP submittal. Page 277 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles "EXHIBIT E" DEBARMENT and SUSPENSION CERTIFICATION FORM I certify that neither w��tJ�►� ���dG��� (Vendor) nor any of its proposed subcontractors ai not currently listed on the governmentwide exclusions in the System for Award Management (SAM), accordance with the guidelines under 2 CFR 200 that implement Executive Orders 12549 (3 CFR part 19E Comp., P. 189) and 12689 (3 CFR part 1989 Comp., p. 235), and that neither Vendor nor any of its propos( subcontractors are tax delinquent with the State of California. I acknowledge that if Vendors or any of its subcontractors subsequently are placed under suspension debarment by a local, state or federal government entity, or if Vendors or any of its subcontractors subsequen' become delinquent in California taxes, our Proposal will be disqualified. Signature oss W I kvy-\ Printed Name Title Date Must be included in final RFP submittal. Page 278 City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles "EXHIBIT F" PARTICIPATION CLAUSE It is hereby understood that other government entities, such as cities, counties, and special/school districts may utilize this RFP response at their option for equipment or services at the RFP response price for a period of days. Said entities shall have the option to participate in any award made because of this solicitation. Any such piggy -back awards will be made independently by each agency, and the City of Rancho Cucamonga is not an agent, partner or representative of these agencies and is not obligated or liable for any action of debts that may arise out of such independently negotiated piggy -back procurement. Each public agency shall accept sole responsibility of its own order placement and payments of the Vendors. Successful Vendors will extend prices as proposed herein to other governmental agencies, please specify. YES NO �! Must be included in final RFP submittal. City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles "EXHIBIT G" SIGNATURE OF AUTHORITY The undersigned firm declares that he has carefully examined the specifications and read the above terms anc conditions, and hereby proposes and agrees, if this RFP response is accepted, to furnish all material it accordance with the specifications and instructions, in the time and manner therein prescribed for the unit cos amounts set forth in the following RFP response. THE VENDOR IN SUBMITTING THIS RFP RESPONSE MUST FILL IN THE FOLLOWING INFORMATION. FAILURE TO DO Si MA Y DEEM YOUR RFP RESPONSE AS NON-RESPONSI VE. Company Name: I A141D Telephone #: qtxl g89�oD Address: (Street, Su. # City, State, Zip) e8:2, 1 +1 vAveA l I 0 A C A - Page 280 W I City of Rancho Cucamonga Request for Proposal ("RFP") #19/20-018 for Maintenance and Repair of Light and Medium Duty Compressed Natural Gas, Diesel and/or Unleaded Fueled Vehicles "EXHIBIT H" REFERENCES WORKSHEET following References Worksheet must be complete, please do not mark "See Attached". Provide a minimum )ur (4) clients that are similar in size to the City of Rancho Cucamonga that your company has conducted parable or like services. Preferred references should be government agencies and be a current customer lin the past three (3) years. Please verify accuracy of contact information. Reference 1 Company Name q ,;M Contact Name and Title tkbLu-,� L ln r � VC Va te Company Address Contact Telephone Number Contact Email 3 Description of Comparative Services and Project Cost (please be specific) ,e Reference Z Company Name - Contact Name and Title i �k Company Address Contact Telephone Number Contact Email r— Description of Comparative Services and Project Cost (please be specific) i Page 281 i Bid Results for RFP #19/20-018 for Maintenance & Repair for Light and Medium Duty Compressed Natural Gas, Diesel, Unleaded Fueled Vehicles Vendor: Wilson and Bell Auto Repair Schedule of Lump sum and Unit Costs Item No. Description Unit Quantity Unit Cost 1 Labor Rate Hour 1 $ 85.00 2 Diagnostic Labor Rate Hour 1 $ 85.00 3 A/C Service - Light Duty Vehicle EA 1 $ 125.00 4 A/C Service - Medium Duty Vehicle EA 1 $ 155.00 5 Brake Pad/Shoe Replacement per Axle - Light Duty Vehicle EA 1 $ 220.00 6 Resurface Rotors or Drums per Axle - Light Duty Vehicle EA 1 $ - 7 Brake Pad/Shoe Replacement per Axle - Medium Duty Vehicle EA 1 $ 275.00 8 Resurface Rotors or Drums per Axle - Medium Duty Vehicle EA 1 $ - 9 B Service - Light Duty Vehicle EA 1 $ 115.00 10 B Service - Medium Duty Vehicle EA 1 $ 140.00 11 C Service - Light Duty Vehicle EA 1 $ 295.00 12 C Service - Medium Duty Vehicle EA 1 $ 355.00 13 Engine Coolant Service - Light Duty Vehicle EA 1 $ 120.00 14 Engine Coolant Service - Medium duty Vehicle EA 1 $ 140.00 15 Front End Alignment - Light Duty Vehicle EA 1 $ 85.00 16 Front End Alignment - Medium Duty Vehicle EA 1 $ 115.00 17 Motor Oil, Filter and Lube Service - Light Duty Vehicle EA 1 $ 50.00 18 Motor Oil, Filter and Lube Service - Medium Duty Vehicle EA 1 $ 100.00 Page 282 DATE: TO: FROM: INITIATED BY: SUBJECT: December 18, 2019 Mayor and Members of the City Council John R. Gillison, City Manager Julie A. Sowles, Library Director CONSIDERATION OF A NEW MISSION STATEMENT FOR THE RANCHO CUCAMONGA PUBLIC LIBRARY. RECOMMENDATION: Staff recommends that City Council approve the use of a new mission statement for the Rancho Cucamonga Public Library. This revised mission statement captures the evolving nature of City and Library organizational values and goals, as well as the unique role this City department plays in the community. Proposed Mission Statement: Igniting Curiosity. Transforming Lives. Creating Community. 13 44TI Ca:Ze111111L I Ili In response to a request from the Library Board of Trustees, Library staff drafted an update to the Library's mission statement. Staff has presented the proposed mission statement to the Rancho Cucamonga Library Board of Trustees which has recommended adoption of the new mission statement. Current Mission Statement: Rancho Cucamonga Library Services strives to inform and enrich our community by providing access to traditional and technologically innovative resources. We support and encourage education and the love of reading in a welcoming atmosphere with a knowledgeable, service-oriented staff. ANALYSIS: As part of the Library Board of Trustees' comprehensive review of Library policies, staff was directed to review the Library's mission statement. It was determined that while the 25 -year-old statement addressed several of the Library's current core values and services, it no longer captured the essence of the Library's purpose in the community. As the City and Library grow and change, the Library's mission statement needs to reflect those changes. The proposed new mission statement simply and clearly articulates how the Library intends to respond to the community's unique and evolving needs. The Library Services Department developed this mission statement through a collaborative process involving the Library Board of Trustees as well as Library staff from all levels of the organization. This process began by clearly outlining the Library's purpose, values and goals. After analyzing examples of mission statements from leading public libraries across the United States, staff brainstormed a variety of new words and phrases that were ultimately used to create several draft mission statements. These options were then shared with the Library Board Page 283 of Trustees at their August 2019 Board Meeting, and the Board voted unanimously to adopt the final version. Proposed Mission Statement: Igniting Curiosity. Transforming Lives. Creating Community. FISCAL IMPACT: None. COUNCIL GOAL(S) ADDRESSED: Providing superior library services to the citizens of Rancho Cucamonga enhances the overall quality of life in Rancho Cucamonga. It also directly enhances the City's position as the premier community in our region and fully supports other city-wide initiatives such as Healthy RC. Page 284 DATE: December 18, 2019 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 ALLOCATE $18,000 AWARDED BY THE CALIFORNIA STATE LIBRARY TO DIRECTLY SUPPORT THE ADULT LITERACY TUTORING PROGRAM. RECOMMENDATION: Staff recommends the City Council approve and allocate $18,000 received from the California State Library for the "California Library Literacy Services" grant. BACKGROUND: As part of carrying out its mission to support life-long learning, the Rancho Cucamonga Public Library offers adults literacy tutoring. This literacy tutoring is done on a one-to-one basis, utilizing trained volunteers. ANALYSIS: Approval of these grant funds will help pay for a part-time employee to help administer the adult literacy tutoring program, train and schedule volunteers, and screen applicants for the program. FISCAL IMPACT: This grant provides additional funds from the California State Library and will be added as new revenue to the FY 2019-2020 budget. Although these funds do not fully cover the costs to administer the adult literacy tutoring program, the Library has historically received them, and therefore projects service assumptions based upon their forthcoming receipt. This grant does not require any additional City matching funding. Funds from this grant will be placed into Library revenue account 1290000-4740/0- 3730 and appropriated into Library expenditure accounts in the following manner: 1290601-5010/0-3730 Part-time Salaries $ 8,700 1290603-5010/0-3730 Fringe Benefits $ 1,300 1290603-5200/0-3730 Operations & Maintenance $ 6,000 1290603-5300/0-3730 Contract Services $ 2,000 COUNCIL GOAL(S) ADDRESSED: Providing superior Library Services to the citizens of Rancho Cucamonga enhances the overall quality of life in Rancho Cucamonga. It also directly enhances the City's position as the premier community in our region and fully supports other city-wide initiatives such as Healthy RC. Page 285 DATE: TO: FROM: INITIATED BY: SUBJECT: December 18, 2019 Mayor and Members of the City Council John R. Gillison, City Manager Lori Sassoon, Deputy City Manager/Administrative Services Robert Neiuber, Human Resources Director CONSIDERATION TO APPROVE A RESOLUTION ADOPTING SALARY SCHEDULES FOR FISCAL YEAR 2019/20. RECOMMENDATION: Staff recommends that the City Council of the City of Rancho Cucamonga approve a resolution adopting the salary schedules for Fiscal Year 2019/20. BACKGROUND: The City Council traditionally adopts salary resolutions biannually for those classifications employed by the City of Rancho Cucamonga. These resolutions are updated to reflect changes in salaries, additions and deletions of classifications, changes in job titles and other terms of employment. Two such recent changes are noted below. Recently, the City Council approved Resolution 19-126 which provides for a cost of living adjustment of .5% for Teamsters Local 1932 job classifications to be effective the first full pay period in January 2020. In addition, California minimum wage will increase from the current hourly rate of $12.00 per hour to $13.00 per hour effective January 1, 2020. ANALYSIS: Changes to the Teamsters salary schedule include a cost of living increase of .5% effective January 6, 2020 in accordance with Resolution 19-126. Additionally, changes to the Rancho Cucamonga Employee Association (RCCEA) salary schedule include an increase to the Library Page salary range and an increase to the lower end of the Library Page 11 position in order to bring the monthly amount into legal compliance with the January 1, 2020 minimum wage increase. The upper range of the Library Page II remains unchanged. Changes to the salary schedule also includes the removal of the vacant Special Districts Technician and Senior Special Districts Technician positions. Further changes to the Part-time salary schedule include an adjustment to certain positions in order to bring the hourly rate into legal compliance with the January 1, 2020 minimum wage of $13.00 per hour. Part-time positions that currently meet the minimum wage remain unchanged. Changes also include the addition of an Engineering Intern with the same range as the Administrative Intern and two job title changes to help address compaction caused by the minimum wage increases. These changes include a job title change from Recreation Assistant to Recreation Leader I and Recreation Leader to Recreation Leader 11. Page 286 All other classifications, job titles, and other terms of employment remain the same. Staff recommends that the City Council approve the resolution updating the salary schedules for job classifications employed by the City for fiscal year 2019/20. FISCAL IMPACT: Adjustments to the salary ranges and their fiscal impacts were accounted for in the current fiscal year budget. COUNCIL GOAL(S) ADDRESSED: ENHANCING PREMIER COMMUNITY STATUS The City is responsible for complying with minimum wage law requirements to ensure that the City of Rancho Cucamonga continues to be a premier employer for the community. ATTACHMENTS: Description Attachment 1 - Resolution Attachment - 2 Executive Management Salary Schedule Attachment 3 - Teamsters Salary Schedule Attachment 4 - RCCEA Salary Schedule Attachment 5 - Part Time City Salary Schedule Page 287 RESOLUTION NO. 19- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING THE SALARY SCHEDULE FOR FISCAL YEAR 2019-20 WHEREAS, the City Council of the City of Rancho Cucamonga has determined that it is necessary for the efficient operation and management of the City that policies be established prescribing salary ranges, benefits and holidays and other policies for employees of the City of Rancho Cucamonga; and WHEREAS, the City Council of the City of Rancho Cucamonga has previously adopted salary resolutions establishing salary ranges, benefits and other terms of employment for employees of the City of Rancho Cucamonga; and WHEREAS, the City Council of the City of Rancho Cucamonga recognizes that it is necessary from time to time to amend the salary resolution to accommodate changes in position titles, classifications salary ranges, benefits and other terms of employment; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rancho Cucamonga, California to approve the attached salary schedules for the Rancho Cucamonga City Employees Association, Executive Management Group, Teamsters Local 1932 and Part -Time City positions (Attachments 2-5) effective January 1, 2020. PASSED, APPROVED, AND ADOPTED this 1811 day of December 2020. Page 288 Resolution No. 19-112 EXECUTIVE MANAGEMENT GROUP ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES Monthly Pay Ranges effective January 1, 2020 Minimum Control Point Maximum Class Title Step Amount Step %mount Step Amount Animal Services Director 1594 $8,839 1634 $10,791 1664 $12,533 Assistant City Manager 1672 $13,044 1712 $16,943 1742 $18,494 Building and Safety Services Director 1609 $9,526 1649 311,630 1679 $13,507 City Clerk Services Director 1568 $7,764 1606 $9,384 1649 $11,630 City Manager 1756 $19,830 1796 $24,209 1826 $28,115 Community Services Director 1627 $10,420 1667 $12,722 1697 $14,775 Deputy City Manager/Administrative Services 1647 $11,514 1687 $14,057 1717 $16,325 Deputy City Manager/Civic & Cultural Services 1647 $11,514 1687 $14,057 1717 $16,325 Deputy City Manager/ Econ. & Comm. Dev. 1647 $11,514 1687 $14,057 1717 $16,325 Eng Svs Director/City Engineer 1628 $10,472 1668 $12,786 1698 $14,848 Finance Director 1629 $10,525 1669 $12,849 1699 $14,924 Human Resources Director 1621 $10,113 1661 $12,346 1691 $14,340 Innovation and Technology Director 1637 $10,995 1677 $13,372 1697 $14,775 Library Director 1611 $9,622 1651 $11,746 1681 $13,641 Planning Director 1621 $10,113 1661 $12,346 1691 $14,340 Public Works Services Director 1609 $9,526 1649 $11,630 1679 $13,507 Fire Chief* A $13,707 G $18,369 * Included for informational purposes only - This is a Fire District Management Employee Group position not a City position Executive Management January 1, 2020 Page 289 Resolution No. 19-112 PUBLIC WORKS MAINTENANCE EMPLOYEES Represented By THE TEAMSTERS LOCAL 1932 ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES Monthly Pay Ranges Effective January 6, 2020 Minimum Control Point Maximum Class Title Step Amount Step Amount Step Amount Electrician 5457 $4,621 5497 $5,641 5517 $6,234 Equipment Operator 5425 $3,940 5465 $4,810 5485 $5,314 Inventory Specialist Equipment/Mat 5389 $3,293 5429 $4,019 5449 $4,440 Lead Maintenance Worker 5429 $4,019 5469 $4,096 5489 $5,421 Lead Mechanic 5440 $4,246 5480 $5,182 5500 $5,726 Maintenance Coordinator 5452 $4,507 5492 $5,501 5512 $6,080 Maintenance Worker 5391 $3,325 5431 $4,058 5451 $4,483 Mechanic 5430 $4,039 5470 $4,931 5490 $5,448 Senior Maintenance Worker 5401 $3,494 5441 $4,266 5461 $4,714 Signal & Lighting Coordinator 5479 $5,158 5519 $6,296 5539 $6,957 Signal & Lighting Technician 5452 $4,507 5492 $5,501 5512 $6,080 Teamsters Local 1932 January 6, 2020 Page 290 Resolution No. 19-112 RCCEA COVERED EMPLOYEES IN THE MID MANAGER, SUPERVISORY/PROFESSIONAL AND GENERAL EMPLOYEES GROUPS ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES Monthly Pay Ranges Effective January 1, 2020 Minimum Control Point Maximum Class Title Step Amount Step Amount Step Amount Account Clerk 4375 $3,055 4415 $3,730 4435 $4,121 Account Technician 4423 $3,881 4463 $4,737 4483 $5,235 Accountant# 3465 $4,786 3505 $5,842 3525 $6,454 Accounting Manager* 2525 $6,454 2565 $7,878 2585 $8,705 Accounts Payable Supervisor# 3470 $4,906 3510 $5,989 3530 $6,618 Administrative Assistant 4349 $2,684 4409 $3,619 4429 $3,999 Administrative Technician 4437 $4,163 4477 $5,081 4497 $5,613 Animal Behavior Specialist 4388 $3,259 4428 $3,979 4448 $4,397 Animal Care Attendant 4349 $2,684 4389 $3,276 4409 $3,619 Animal Care Supervisor# 3416 $3,747 3456 $4,576 3476 $5,054 Animal Caretaker 4378 $3,102 4418 $3,785 4438 $4,182 Animal Center Manager* 2506 $5,872 2546 $7,168 2566 $7,918 Animal License Canvasser 4349 $2,684 4389 $3,276 4409 $3,619 Animal Rescue Specialist 4388 $3,259 4428 $3,979 4448 $4,397 Animal Services Dispatcher 4369 $2,965 4409 $3,619 4429 $3,999 Animal Services Officer 1 4421 $3,843 4461 $4,691 4481 $5,183 Animal Services Officer 11 4441 $4,245 4481 $5,183 4501 $5,727 Artistic Producer - Mainstreet Theatre 4450 $4,441 4490 $5,421 4510 $5,989 Assistant Engineer# 3488 $5,366 3528 $6,551 3548 $7,239 Assistant Planner# 3468 $4,858 3508 $5,930 3528 $6,551 Assistant to the City Manager* 2548 $7,239 2588 $8,836 2608 $9,763 Associate Engineer# 3518 $6,233 3558 $7,608 3578 $8,407 Associate Planner# 3487 $5,340 3527 $6,520 3547 $7,203 Box Office Coordinator 4450 $4,441 4490 $5,421 4510 $5,989 Budget Analyst# 3515 $6,140 3555 $7,495 3575 $8,281 Building Inspection Su ervisor#2 3504 $5,812 3544 $7,096 3564 $7,840 Building Inspector 12 4444 $4,308 4484 $5,260 4504 $5,812 Building Inspector 112 4464 $4,761 4504 $5,812 4524 $6,422 Building and Safety Manager* 2533 $6,718 2573 $8,199 2593 $9,060 Business License Clerk 4378 $3,102 4418 $3,785 4438 $4,182 Business License Inspector 4418 $3,785 4458 $4,621 4478 $5,106 Business License Program Coordinator# 3432 $4,060 3472 $4,954 3492 $5,474 Business License Program Supervisor# 3470 $4,906 3510 $5,989 3530 $6,618 Business License Technician 4408 $3,602 F7 448 $4,397 4468 $4,858 Rancho Cucamonga City Employee Association January 1, 2020 Page 291 Resolution No. 19-112 RCCEA COVERED EMPLOYEES IN THE MID MANAGER, SUPERVISORY/PROFESSIONAL AND GENERAL EMPLOYEES GROUPS ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES Monthly Pay Ranges Effective January 1, 2020 Minimum Control Point Maximum City Clerk Records Management Analyst# 3470 $4,906 3510 $5,989 3530 $6,618 City Planner/Planning Manager* 2583 $8,619 2623 $10,520 2643 $11,625 Community Affairs Coordinator 4450 $4,441 4490 $5,421 4510 $5,989 Community Affairs Manager* 2565 $7,878 2605 $9,619 2625 $10,626 Community Affairs Officer# 3515 $6,140 3555 $7,495 3575 $8,281 Community Affairs Senior Coordinator# 3480 $5,156 3520 $6,296 3540 $6,956 Community Affairs Specialist 4350 $2,696 4390 $3,292 4410 $3,637 Community Affairs Technician 4437 $4,163 4477 $5,081 4497 $5,613 Community Improvement Manager* 2533 $6,718 2573 $8,199 2593 $9,060 Community Improvement Officer 1 4421 $3,843 4461 $4,691 4481 $5,183 Community Improvement Officer II 4441 $4,245 4481 $5,183 4501 $5,727 Community Programs Coordinator 4450 $4,441 4490 $5,421 4510 $5,989 Community Programs Specialist 4437 $4,163 4477 $5,081 4497 $5,613 Community Services Coordinator 4450 $4,441 4490 $5,421 4510 $5,989 Community Services Manager* 2506 $5,872 2546 $7,168 2566 $7,918 Community Services Project Coordinator# 3500 $5,698 3540 $6,956 3560 $7,684 Community Services Specialist 4350 $2,696 4390 $3,292 4410 $3,637 Community Services Superintendent* 2536 $6,819 2576 $8,323 2596 $9,196 Community Services Supervisor# 3480 $5,156 3520 $6,296 3540 $6,956 Community Services Technician 4437 $4,163 4477 $5,081 4497 $5,613 Community Theater Producer 4450 $4,441 4490 $5,421 4510 $5,989 Cultural Center Manager* 2536 $6,819 2576 $8,323 2596 $9,196 Deputy City Clerk# 3430 $4,019 3470 $4,906 3490 $5,421 Deputy Director of City Clerk Services* 2535 $6,785 2575 $8,281 2595 $9,150 Deputy Director of Community Services* 2590 $8,925 2630 $10,895 2650 $12,039 Deputy Dir. of Engineering/A. City Engineer* 2590 $8,925 2630 $10,895 2650 $12,039 Deputy Dir. of Engineering/Utilities & Enviro.* 2584 $8,662 2624 $10,574 2644 $11,684 Deputy Director of Human Resources* 2590 $8,925 2630 $10,895 2650 $12,039 Deputy Dir. of Innovation and Technology* 2558 $7,608 2598 $9,287 2618 $10,263 Deputy Director of Library Services* 2572 $8,158 2612 $9,959 2632 $11,004 Deputy Director of Public Works* 2590 $8,925 2630 $10,895 2650 $12,039 Engineering Aide 4421 $3,843 4461 $4,691 4481 $5,183 Engineering Technician 4441 $4,245 4481 $5,183 4501 $5,727 Environmental Programs Coordinator# 3503 $5,783 3543 $7,061 3563 $7,801 Environmental Programs Inspector 2 4464 $4,761 4504 $5,812 1 4524 $6,422 Rancho Cucamonga City Employee Association January 1, 2020 Page 292 Resolution No. 19-112 RCCEA COVERED EMPLOYEES IN THE MID MANAGER, SUPERVISORY/PROFESSIONAL AND GENERAL EMPLOYEES GROUPS ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES Monthly Pay Ranges Effective January 1, 2020 Minimum Control Point Maximum Environmental Programs Manager* 2539 $6,922 2579 $8,449 2599 $9,335 Event & Rental Services Coordinator 4450 $4,441 4490 $5,421 4510 $5,989 Executive Assistant 11# 3444 $4,308 3484 $5,260 3504 $5,812 Executive Assistant' 4394 $3,359 4464 $4,761 4484 $5,260 Facilities Superintendent* 2536 $6,819 2576 $8,323 2596 $9,196 Finance Manager* 2559 $7,646 2599 $9,335 2619 $10,315 Fleet Supervisor#2 3488 $5,366 3528 $6,551 3548 $7,239 Front of House Coordinator 4450 $4,441 4490 $5,421 4510 $5,989 Fund Development Coordinator# 3470 $4,906 3510 $5,989 3530 $6,618 GIS Analyst# 3505 $5,842 3545 $7,132 3565 $7,878 GIS Specialist 4456 $4,576 4496 $5,585 4516 $6,171 GIS Supervisor# 3535 $6,785 3575 $8,281 3595 $9,150 GIS Technician 4436 $4,140 4476 $5,054 4496 $5,585 Human Resources Clerk 4389 $3,276 4429 $3,999 4449 $4,418 Human Resources Technician 4399 $3,443 4439 $4,202 4459 $4,645 Information Technology Analyst 1# 3505 $5,842 3545 $7,132 3565 $7,878 Information Technology Analyst II# 3520 $6,296 3560 $7,684 3580 $8,489 Information Technology Specialist 1 4456 $4,576 4496 $5,585 4516 $6,171 Information Technology Specialist II 4471 $4,931 4511 $6,019 4531 $6,650 Information Technology Technician 4411 $3,655 4451 $4,461 4471 $4,931 Librarian 1# 3435 $4,121 3475 $5,031 3495 $5,558 Librarian 11# 3457 $4,598 3497 $5,613 3517 $6,203 Library Assistant 1# 3373 $3,023 3413 $3,691 3433 $4,079 Library Assistant 11# 3414 $3,711 3454 $4,530 3474 $5,005 Library Clerk 4356 $2,778 4396 $3,392 4416 $3,747 Library Page 4314 $2,255 4314 $2,255 4314 $2,255 Library Page II 4314 $2,255 4333 $2,478 4353 $2,737 Library Services Manager* 2506 $5,872 2546 $7,168 2566 $7,918 Library Technician 4393 $3,341 4433 $4,079 4453 $4,507 Maintenance Supervisor#2 3488 $5,366 3528 $6,551 3548 $7,239 Management Aide 4440 $4,225 4480 $5,156 4500 $5,698 Management Analyst 1# 3470 $4,906 3510 $5,989 3530 $6,618 Management Analyst 11# 3498 $5,641 3538 $6,888 3558 $7,608 Management Analyst III# 3515 $6,140 3555 $7,495 3575 $8,281 Office Services Clerk 4369 $2,965 4409 $3,619 4429 $3,999 Rancho Cucamonga City Employee Association January 1, 2020 Page 293 Resolution No. 19-112 RCCEA COVERED EMPLOYEES IN THE MID MANAGER, SUPERVISORY/PROFESSIONAL AND GENERAL EMPLOYEES GROUPS ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES Monthly Pay Ranges Effective January 1, 2020 Minimum Control Point Maximum Park/Landscape Maintenance Su t*2 2536 $6,819 2576 $8,323 2596 $9,196 Patron & Events Supervisor# 3480 $5,156 3520 $6,296 3540 $6,956 Payroll Supervisor# 3470 $4,906 3510 $5,989 3530 $6,618 Plan Check & Inspection Manager* 2533 $6,718 2573 $8,199 2595 $9,150 Planning Specialist 4443 $4,287 4483 $5,235 4503 $5,783 Planning Technician 4423 $3,881 4463 $4,737 4483 $5,235 Plans Examiner 1 4474 $5,005 4514 $6,110 4534 $6,751 Plans Examiner II# 3488 $5,366 3528 $6,551 3548 $7,239 Principal Accountant* 2532 $6,684 2572 $8,158 2592 $9,014 Principal Engineer* 2567 $7,958 2607 $9,713 2627 $10,732 Principal Librarian* 2495 $5,558 2535 $6,785 2555 $7,495 Principal Management Analyst* 2543 $7,061 2583 $8,619 2603 $9,523 Principal Planner* 2537 $6,853 2577 $8,365 2597 $9,241 Procurement & Contracts Analyst# 3433 $4,079 3473 $4,980 3493 $5,503 Procurement Clerk 4374 $3,040 4414 $3,711 4434 $4,100 Procurement Manager* 2530 $6,618 2570 $8,078 2590 $8,925 Procurement Technician 4411 $3,655 4451 $4,461 4471 $4,931 Public Services Technician 1 4413 $3,691 4453 $4,507 4473 $4,980 Public Services Technician II 4423 $3,881 4463 $4,737 4483 $5,235 Public Services Technician 111 4443 $4,287 4483 $5,235 4503 $5,783 Public Works Inspector 12 4444 $4,308 4484 $5,260 4504 $5,812 Public Works Inspector 112 4464 $4,761 4504 $5,812 4524 $6,422 Public Works Maintenance Manager* 2566 $7,918 2606 $9,666 2626 $10,679 Public Works Safety Coordinator #2 3468 $4,858 3508 $5,930 3528 $6,551 Records Clerk 4358 $2,806 4398 $3,426 4418 $3,785 Records Coordinator 4386 $3,226 4426 $3,940 4446 $4,352 Revenue Manager* 2532 $6,684 2572 $8,158 2592 $9,014 Risk Analyst# 3433 $4,079 3473 $4,980 3493 $5,503 Risk Management Coordinator# 3470 $4,906 3510 $5,989 3530 $6,618 Senior Account Clerk 4395 $3,375 4435 $4,121 4455 $4,552 Senior Account Technician 4446 $4,352 4486 $5,314 4506 $5,872 Senior Accountant# 3498 $5,641 3538 $6,888 3558 $7,608 Senior Animal Services Officer# 3461 $4,691 3501 $5,727 3521 $6,327 Senior Building Inspector#2 3484 $5,260 3524 $6,422 3544 $7,096 Senior Civil Engineer* 2547 $7,203 2587 $8,792 2607 $9,713 Rancho Cucamonga City Employee Association January 1, 2020 Page 294 Resolution No. 19-112 RCCEA COVERED EMPLOYEES IN THE MID MANAGER, SUPERVISORY/PROFESSIONAL AND GENERAL EMPLOYEES GROUPS ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES Monthly Pay Ranges Effective January 1, 2020 Minimum Control Point Maximum Senior Community Improvement Officer# 3461 $4,691 3501 $5,727 3521 $6,327 Senior Electrician # 3485 $5,288 3525 $6,454 3545 $7,132 Senior Executive Assistant* 2460 $4,668 2500 $5,698 2520 $6,296 Senior GIS Analyst # 3520 $6,296 3560 $7,684 3580 $8,489 Senior Information Technology Analyst# 3535 $6,785 3575 $8,281 3595 $9,150 Senior Information Technology Specialist 4493 $5,503 4533 $6,718 4553 $7,422 Senior Librarian# 3468 $4,858 3508 $5,930 3528 $6,551 Senior Park Planner# 3500 $5,698 3540 $6,956 3560 $7,684 Senior Planner* 2517 $6,203 2557 $7,570 2577 $8,365 Senior Plans Examiner# 3503 $5,783 3543 $7,061 3563 $7,801 Senior Procurement Technician# 3463 $4,737 3503 $5,783 3523 $6,390 Senior Risk Management Analyst# 3515 $6,140 3555 $7,495 3575 $8,281 Senior Veterinary Technician# 3461 $4,691 3501 $5,727 3521 $6,327 Special Districts Analyst# 3498 $5,641 3538 $6,888 3558 $7,608 Street/Storm Drain Maintenance Su t*2 2536 $6,819 2576 $8,323 2596 $9,196 Supervising Public Works Ins ector#2 3494 $5,529 3534 $6,751 3554 $7,458 Theater Production Coordinator 4460 $4,668 4500 $5,698 4520 $6,296 Theater Production Supervisor# 3480 $5,156 3520 $6,296 3540 $6,956 Theatre Technician III 4423 $3,881 4463 $4,737 4483 $5,235 Traffic Engineer* 2569 $8,038 2609 $9,811 2629 $10,842 Utilities Operations Manager* 2524 $6,422 2564 $7,840 2584 $8,662 Utilities Operation Supervisor# 3515 $6,140 3555 $7,495 3575 $8,281 Veterinarian* 2579 $8,449 2619 $10,31 2639 $11,395 Veterinary Assistant 4407 $3,583 4447 $4,375 4467 $4,833 Veterinary Technician 4437 $4,163 4477 $5,081 4497 $5,613 When acting as Clerk to Commissions $50 paid per night or weekend day meeting. Compensatory time off Refer to MOU for provision of boot # Denotes Supervisory/Professional Class * Denotes Management Class Rancho Cucamonga City Employee Association January 1, 2020 Page 295 Resolution No. 19-112 PART-TIME CITY POSITIONS ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES Hourly Pay Ranges Effective January 1, 2020 Minimum Control Point Maximum Part Time Positions Step Amours. Step Amount Step Amount Account Clerk 6368 $15.87 6408 $19.37 6418 $20.36 Account Technician 6423 $20.88 6463 $25.49 6473 $26.79 Accountant 6465 $25.75 6505 $31.43 6515 $33.04 Administrative Assistant 6332 13.25 6372 $16.19 6402 $18.80 Administrative Intern 6328 $13.00 6360 $15.24 6370 $16.03 Animal Behavior S ecialist 6388 $17.54 6428 $21.41 6438 $22.50 Animal Care Attendant 6349 $14.43 6389 $17.62 6399 $18.52 Animal Caretaker 6378 $16.69 6418 20.38 6428 $21.42 Animal License Canvasser 6328 13.00 6328 $13.00 6328 $13.00 Animal Rescue S ecialist 6388 $17.54 6428 $21.41 6438 $22.50 Animal Services Dis atcher 6369 $15.95 6409 $19.47 6419 $20.46 Animal Services Officer 6441 $22.84 6481 $27.88 6491 $29.31 Assistant Engineer 6488 $28.88 6528 $35.25 6538 37.05 Assistant Planner 6468 126.13 6508 $31.90 6518 $33.54 Associate En ineer 6518 $33.53 6558 $40.94 6568 $43.03 Associate Planner 6487 $28.73 6527 35.07 6537 $36.86 Box Office Assistant 6328 $13.00 6330 $13.13 6340 $13.81 Box Office S ecialist 6328 $13.00 6351 $14.58 6361 $15.33 Budget Analyst 6498 $30.35 6538 $37.05 6548 $38.95 Buildina Inspector 6464 $25.61 6504 $31.27 6514 $32.87 Business License Clerk 6378 $16.69 6418 $20.38 6428 $21.42 Business License Technician 6408 $19.37 6448 23.65 6463 $25.49 Community Imixovement Officer 1 6421 $20.67 6461 $25.34 6471 26.53 Community Imixovement Officer 11 6441 $22.84 6481 $27.88 6491 $29.31 Community Pro rams Coordinator 6450 $23.89 6490 $29.16 6500 $30.66 Community Pro rams S ecialist 6437 22.39 6477 $27.33 6487 $28.73 Community Services Coordinator 6450 $23.89 6490 $29.16 6500 $30.66 Community Services S ecialist 6350 $14.51 6390 $17.71 6400 $18.62 Community Services Su ervisor 6480 $27.75 6520 $33.87 6530 $35.60 Community Services Technician 6437 $22.39 6477 $27.33 6487 $28.73 De artment Director 6562 42.17 6604 $51.50 6707 $86.92 De artment Manager 6525 $34.73 6566 42.60 6634 $59.81 Deputy City Clerk 6430 $21.62 6470 $26.40 6480 27.75 Division Su ervisor 6416 $20.16 6457 $24.74 6554 $40.13 Electrician 6457 $24.74 6497 $30.20 6507 $31.75 Energy Efficiency Coordinator 6372 16.19 6412 $19.77 6422 20.78 Engineering Aide 6421 $20.67 6461 25.24 6471 26.53 Engineering Intern 6328 13.00 6360 15.24 6370 16.03 Engineering Technician 6441 22.84 6481 27.88 6491 29.31 Environmental Resources Intern 6328 13.00 6328 13.00 6330 13.13 E ui ment Operator 6425 21.09 6465 25.75 6475 27.06 GIS Intern 6328 13.00 6360 15.24 6370 16.03 GIS Programmer/Analyst 6456 24.61 6496 30.05 6506 31.58 GIS Technician 6436 22.28 6476 27.20 6486 28.59 Health Cities Coordinator 6372 16.19 6412 19.77 6422 20.78 City Part -Time Hourly Pay Ranges January 1, 2020 Page 296 Resolution No. 19-112 PART-TIME CITY POSITIONS ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES Hourly Pay Ranges Effective January 1, 2020 Minimum Control Point Maximum Part Time Positions Step Amours. Step Amount Step Amount Human Resources Clerk 6389 $17.62 6429 $21.51 6439 $22.61 Human Resources Technician 6399 $18.52 6439 $22.61 6449 $23.77 Lead Mechanic 6440 $22.73 6480 $27.75 6490 $29.16 Librarian 1 6433 121.95 6473 26.79 6483 $28.16 Library Aide 6328 $13.00 6328 $13.00 6328 $13.00 Library Assistant 1 6362 $15.41 6402 $18.81 6412 $19.77 Library Assistant II 6404 $18.99 6444 $23.20 6454 $24.37 Library Clerk 6346 $14.22 6386 $17.37 6396 $18.25 Library Director/SIF Trainer 6600 $50.48 6640 $61.63 6650 $64.78 Library Pae 6328 13.00 6328 13.00 6328 $13.00 Library Pacie II 6328 $13.00 6328 $13.00 6330 $13.13 Library Technician 6393 $17.98 6433 $21.95 6443 $23.07 Maintenance Technician 6328 $13.00 6328 $13.00 6330 $13.13 Management Aide 6440 $22.73 6480 27.75 6490 $29.16 Management Analyst 1 6470 26.40 6510 32.22 6520 $33.87 Management Analyst II 6498 $30.35 6538 $37.05 6548 $38.95 Mechanic 6430 $21.62 6470 $26.40 6480 $27.75 Meter Technician 6487 $28.73 6527 $35.07 6537 $36.86 Office Services Clerk 6369 $15.95 6409 $19.41 6419 $20.47 Office Specialist 1 6332 13.25 6372 $16.19 6382 17.02 Office S ecialist 11 6352 $14.65 6392 $17.89 6402 $18.80 Outreach Technician 6328 $13.00 6351 $14.58 6361 $15.33 Park Ranger 6352 $14.65 6392 $17.89 6402 $18.80 Planning Aide 6320 $13.00 6360 $15.24 6370 $16.03 Planning Manager 6583 $46.37 6623 $56.62 6633 $59.51 Plans Examiner 1 6474 $26.92 6514 $32.87 6534 36.32 Pla school Instructor 6325 $13.00 6351 $14.58 6361 15.33 Principal Engineer 6567 42.82 6607 $52.77 6617 54.95 Program Specialist 6328 $13.00 6351 $14.58 6361 $15.33 Public Services Technician 1 6413 $19.86 6453 $24.25 6463 $25.49 Public Services Technician II 6423 $20.88 6463 $25.49 6473 $26.79 Public Services Technician 111 6443 $23.07 6483 $28.16 6493 $29.60 Public Works Inspector 1 6444 $23.19 6484 $28.31 6494 $29.75 Public Works Inspector 11 6464 $25.62 6504 $31.27 6514 $32.87 Purchasing Clerk 6368 $15.87 6408 $19.37 6418 $20.37 Receptionist 6342 $13.94 6382 $17.02 6392 $17.89 Records Clerk 6344 $14.08 6384 $17.19 6394 $18.08 Records Coordinator 6372 $16.19 6412 $19.77 6422 $20.78 Recreation Attendant 6328 $13.00 6328 $13.00 6328 $13.00 Recreation Leader 1 6328 $13.00 6328 $13.00 6328 $13.00 Recreation Leader 11 6328 $13.00 6330 $13.13 6340 $13.81 Secretary 6394 $18.07 6434 22.06 6444 $23.18 Senior Accountant 6498 $30.35 6538 $37.05 6548 38.95 Senior Civil Engineer 6543 $37.99 6583 $46.37 6593 $48.75 City Part -Time Hourly Pay Ranges January 1, 2020 Page 297 Resolution No. 19-112 PART-TIME CITY POSITIONS ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES Hourly Pay Ranges Effective January 1, 2020 Minimum Control Point Maximum Part Time Positions Step Amount Step Amount Step Amount Signal and Lighting Technician 6452 $24.12 6492 $29.46 6502 $30.96 Sports Official 6328 $13.00 6351 $14.58 6361 $15.33 Theatre Technician 1 6328 $13.00 6351 $14.58 6361 $15.33 Theatre Technician 11 6372 $16.19 6412 $19.77 6422 $20.78 Veterinarian 6579 $45.46 6619 $55.50 6629 $58.33 VeterinarV Assistant 6407 $19.27 6447 $23.52 6457 $24.74 VeterinarV Technician 6437 $22.40 6477 $27.33 6487 $28.73 City Part -Time Hourly Pay Ranges January 1, 2020 Page 298 DATE: December 18, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Lori Sassoon, Deputy City Manager/Administrative Services Robert Neiuber, Human Resources Director SUBJECT: CONSIDERATION TO APPROVE A RESOLUTION MODIFYING PAYING AND REPORTING THE VALUE OF EMPLOYER PAID MEMBER CONTRIBUTIONS TO CALPERS FOR RANCHO CUCAMONGA CITY EMPLOYEE ASSOCIATION (RCCEA). RECOMMENDATION: Staff recommends that the City Council approve a resolution which will modify how the City pays and reports the value of employer paid member contributions (EPMC) to CalPERS for the Rancho Cucamonga City Employee Association (RCCEA) bargaining group. BACKGROUND: The City has an existing written labor agreement which specifically provides for the normal CALPERS member pension contributions to be paid by the employer (the City) and, in accordance with PELRA, reported as additional compensation. This benefit applies to all City bargaining groups. The City Council previously approved a two-year Memorandum of Understanding (MOU) between the City and RCCEA effective July 1, 2018 through June 30, 2020. This MOU specifically modifies how the City will pay and report the value of EPMC. Although these modifications have been incorporated in the MOU, they must also be adopted by Resolution in accordance with CalPERS regulations. ANALYSIS: The existing MOU provides for modifying how the City pays and reports the value of EPMC effective the first full pay period in January 2020 as set forth below: • The City will pay 3% of the CalPERS member contribution for employees hired prior to September 1, 2010, and employees will pay 5% of their PERSable compensation towards the CalPERS member contribution. • The City will pay 3% of the CalPERS member contribution for employees hired on or after September 1, 2010, and employees will pay 5% of their PERSable compensation towards the CalPERS member contribution. Page 299 • The City will pay 2% of the CaIPERS member contribution for employees hired on or after July 4, 2011, and employees will pay 5% of their PERSable compensation towards the CalPERS member contribution. Adoption of this resolution will reduce EPMC for RCCEA employees. This is part of the City's efforts, working with our employees, to effectively manage our pension costs over time. Staff recommends that the City Council approve a resolution which will modify how the City pays and reports the value of employer paid member contributions (EPMC) to CalPERS for the Rancho Cucamonga City Employee Association (RCCEA) bargaining group. FISCAL IMPACT: As the City reduces EPMC, the change will result in long-term cost savings for the City by ultimately reducing both PERS contributions and PERS rates. COUNCIL GOAL(S) ADDRESSED: ENHANCING PREMIER COMMUNITY STATUS The City is responsible for providing exceptional programs and employee benefits which enhance Rancho Cucamonga's position as a premier employer. ATTACHMENTS: Description Attachment 1- RESOLUTION Page 300 RESOLUTION NO. 19- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, MODIFYING PAYING AND REPORTING THE VALUE OF EMPLOYER PAID MEMBER CONTRIBUTIONS TO CALPERS FOR RANCHO CUCAMONGA CITY EMPLOYEE ASSOCIATION (RCCEA). WHEREAS, the City Council of the City of Rancho Cucamonga has the authority to implement Government Code Section 20691; and WHEREAS, the City has written labor agreements which specifically provide for the normal member contributions to be paid by the employer; and reported as additional compensation; and WHEREAS, one of the steps in the procedure to modify Section 20691 is the adoption by CITY of a resolution modifying paying and reporting the value of modified Employer Paid Member Contributions (EPMC) for employees who meet the conditions set forth; and WHEREAS, the City has identified the following conditions for the purpose of its election to pay EPMC: • This benefit shall apply to all miscellaneous employees within the Rancho Cucamonga City Employees Association bargaining unit. • This benefit shall consist of paying 3% of the normal contributions as EPMC, and reporting the same percent (value) of compensation earnable* (excluding Government Code Section 20636(c)(4) as additional compensation for employees hired prior to September 1, 2010). • This benefit shall consist of paying 3% of the normal contributions as EPMC, and reporting the same percent (value) of compensation earnable* (excluding Government Code Section 20636(c)(4) as additional compensation for employees hired on or after September 1, 2010 and before July 4, 2011). • This benefit shall consist of paying 2% of the normal contributions as EPMC, and reporting the same percent (value) of compensation earnable* (excluding Government Code Section 20636(c)(4) as additional compensation for employees hired on or after July 4, 2011). • The effective date of this resolution shall be January 6, 2020. Page 301 DATE: December 18, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Ivan Rojer, Fire Chief Rob Ball, Fire Marshal SUBJECT: CONSIDERATION OF A RESOLUTION RATIFYING RANCHO CUCAMONGA FIRE PROTECTION DISTRICT'S ADOPTION OF THE 2019 CALIFORNIA FIRE CODE WITH CERTAIN AMENDMENTS AND PROVIDING FOR THE ISSUANCE OF PERMITS AND COLLECTION OF FEES. RECOMMENDATION: Staff recommends the City Council approve a Resolution that ratifies the Rancho Cucamonga Fire Protection District's (District) Ordinance No. FD 57, which adopted the 2019 California Fire Code with certain amendments, and provides for the issuance of permits and the collection of fees. Additionally, Staff recommends the City Council delegate the authority to enforce the Fire Code to the Fire Chief of the District. BACKGROUND: Section 13869.7 of the California Health and Safety Code requires the City Council to ratify, modify, or deny District ordinances that will apply within the City of Rancho Cucamonga which contain building standards relating to fire and panic safety that are more stringent than the building standards adopted by the State Fire Marshal. Section 13869.7(h) of the California Health and Safety Code further requires the City Council, upon ratification of such an ordinance, to delegate the enforcement of the ordinance to either the chief of the fire protection district or the building official of the city. ANALYSIS: The City of Rancho Cucamonga (City) and the District are separate legal entities with the City being within the boundaries of the District. Since the District provides emergency and non -emergency services to the City, the California Health and Safety Code requires the District to transmit all of its adopted ordinances to the City for an official legislative action. The City Council has the option to ratify, modify, or deny a District adopted ordinance by way of resolution. This approved resolution will ratify the District's fire code adoption ordinance and make Ordinance No. FD 57 the Fire Code for the City. In cases where the ordinance in question puts into effect building and construction standards and provisions, the Health and Safety Code requires the affected city to delegate enforcement of those provisions to either the building official of the city or the chief of the fire district that has jurisdiction. Historically, the City Council has always delegated enforcement of the fire code and its amendments to the Fire Chief of the District. This resolution would make that delegation again for the 2019 code cycle. FISCAL IMPACT: This resolution serves an administrative function required by State law and does not have a fiscal Page 302 impact. COUNCIL GOAL(S) ADDRESSED: Ratifying the District's fire code adoption ordinance provides the City with a fire code that achieves, at least in part, the following goals: • Achieve and maintain a diverse and sustainable economic base. • Maintain local long-term fiscal sustainability. • Implement consistent high-quality standards for all future development. • Reduce threats to life and property through traditional and innovative public safety services and programs. • Protect residents, businesses, and employees from the potential hazards associated with the use, storage, transport, and disposal of hazardous materials in and through Rancho Cucamonga. • Protect wildlife habitats that support various plants, mammals, and other wildlife species ATTACHMENTS: Description Attachment 1 - Resolution Page 303 ATTACHMENT # 1 RESOLUTION NO. 19 -XXX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA RATIFYING ORDINANCE NO. FD 57 OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, THE DISTRICT'S ADOPTION BY REFERENCE OF THE 2019 CALIFORNIA FIRE CODE, WITH ERRATA, TOGETHER WITH CERTAIN CHANGES, MODIFICATIONS, AMENDMENTS, ADDITIONS, DELETIONS, AND EXCEPTIONS; PROVIDING FOR THE ISSUANCE OF PERMITS AND COLLECTION OF FEES; AND REPEALING CONFLICTING ORDINANCES. WHEREAS, the Board of Directors of the Rancho Cucamonga Fire Protection District (Fire District) has approved Ordinance No. FD 57 adopting by reference the 2019 California Fire Code, with errata, together with certain changes, modifications, amendments, additions, deletions, and exceptions pursuant to Health and Safety Code Section 13869, et seq.; and WHEREAS, Health and Safety Code Section 13869.7 requires the City Council to ratify, modify, or deny Fire District ordinances that will apply within the City of Rancho Cucamonga that contain building standards relating to fire and panic safety that are more stringent than the building standards adopted by the State Fire Marshal; and WHEREAS, Health and Safety Code Section 13869.7(h) further requires the City Council, upon ratification of such an ordinance, to delegate the enforcement of the ordinance to either the chief of the fire protection district or the chief building official of the city; and WHEREAS, all legal prerequisites to the adoption of this Resolution have occurred; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, HEREBY RESOLVES, District. 1. The facts set forth in this Resolution are true and correct. 2. Fire District Ordinance No. FD 57 is ratified. 3. The enforcement of Fire District Ordinance No. FD 57 is delegated to the Chief of the Fire 4. The City Clerk shall certify to the adoption of this Resolution. Please see the following page for formal adoption, certification, and signatures. Resolution 19-xxx Page 1 of 2 Page 304 ATTACHMENT # 1 PASSED, APPROVED, AND ADOPTED this 18th day of December, 2019. AYES: NOES: ABSENT: ABSTAINED: L. Dennis Michael, Mayor ATTEST: Janice C. Reynolds, City Clerk I, Janice C. Reynolds, City Clerk of the City of Rancho Cucamonga, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the City Council of the City of Rancho Cucamonga, at a Regular Meeting of said Council held on the 18th day of December, 2019. Executed this day of , 2019 at Rancho Cucamonga, California. Janice C. Reynolds, City Clerk Resolution 19-xxx Page 2 of 2 Page 305 DATE: December 18, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Linda A. Troyan, MMC, City Clerk Services Director SUBJECT: CONSIDERATION TO CANCEL THE FEBRUARY 5, 2020 REGULAR MEETINGS OF THE FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCING AUTHORITY AND CITY COUNCIL AND SCHEDULE SPECIAL MEETINGS ON FEBRUARY 12, 2020. RECOMMENDATION: Staff recommends the City Council cancel the February 5, 2020 Regular Meetings of the Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority and City Council and schedule Special Meetings on February 12, 2020. BACKGROUND: The City Council sits as the Fire Board, Housing Successor Agency, Successor Agency, and Public Financing Authority. Regular Meetings of the City Council are held on the first and third Wednesday of the month. ANALYSIS: Due to an anticipated lack of a quorum because of the 2020 State of the County Regional Business Summit, staff recommends canceling the Regular Meetings set for Wednesday, February 5, 2020 and schedule Special Meetings for Wednesday, February 12, 2020 in place of the February 5, 2020 meetings. Although Special Meetings limit public testimony to only items listed on the agenda, the Board/Agencies/Authority/Council will allow public comment on any item listed or not listed on the agenda because this meeting is in place of the February 5, 2020 meetings. The City Clerk's Office will provide the appropriate legal notification of the change. FISCAL IMPACT: Not Applicable. COUNCIL GOAL(S) ADDRESSED: Not Applicable. Page 306 DATE: December 18, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Darryl Polk, Director of Innovation and Technology SUBJECT: CONSIDERATION TO AMEND CONTRACT NO. 15-231 WITH SUPERION, INC. FOR THE PURCHASE AND INSTALLATION OF AN ADDITIONAL PROCUREMENT CARD SOFTWARE MODULE IN THE AMOUNT OF $26,540. RECOMMENDATION: Staff recommends that the City Council approve Amendment No. 007 to Contract No. 15-231 with Superion, LLC for the purchase and installation of an additional procurement card software module in the amount of $26,540 funded from Account No. 1001209-5300 (Contract Services). BACKGROUND: Based upon a competitive bid in 1999, the City selected Superion ONESolution as its financial, procurement, human resources, and payroll software. Over the life of the application several expansion software modules have been added to digitally handle tasks and create paperless workflows for the Finance and Human Resources departments. These modules have become part of the core business processes for the City, automating services and improving record retention and reporting for key business processes. ANALYSIS: Staff from the Finance Department and Department of Innovation and Technology determined that the addition of the procurement card software module to the current OneSolution suite would improve the accuracy and efficiency of credit card transaction reconciliation by automating what is currently a manual process, reducing errors from manual entry of credit card transactions by staff. The automated process will retain all required documentation for transactions and continue with appropriate review by department supervisors and Finance Department staff. FISCAL IMPACT: In September 2019 Council approved Amendment No. 006 to Contract No. 15-231 with Superion for one-year maintenance and support at a total authorized value of $118,180. This project would raise the total authorized spending with Superion by $26,540 to a total of $144,720 for the 2019/20 fiscal year. This project will be funded from personnel cost savings in the Finance Department with funds transferred into account no. 1001209-5300 (DoIT — Contract Services). COUNCIL GOAL(S) ADDRESSED: Continuing development of the City's ONESolution platform supports Council's goal for mid and long- range planning to provide public access to the City's budget and financial information. Page 307 DATE: December 18, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Anne McIntosh, AICP, Planning Director Jennifer Nakamura, Management Analyst II SUBJECT: CONSIDERATION OF SECOND READING AND ADOPTION OF ORDINANCE NO. 964 TO AMEND TITLES 16 (SUBDIVISIONS) AND 17 (DEVELOPMENT CODE) OF THE MUNICIPAL CODE TO MODIFY ADMINISTRATIVE PROCEDURES, CORRECT ERRORS AND CLARIFY STANDARDS FOR ENTERTAINMENT PERMITS, ACCESSORY DWELLING UNITS, PARKING SPACE DIMENSIONS AND DRIVE AISLE DIMENSIONS. RECOMMENDATION: Staff recommends the City Council conduct a second reading of Ordinance No. 964, by title only and approve "An Ordinance of the City of Rancho Cucamonga, California, Amending the Rancho Cucamonga Municipal Code to Modify Administrative Procedures, Correct Errors and Clarify Statements for Entertainment Permits, Accessory Dwelling Units, Parking Space Dimensions and Drive Aisle Dimensions and Making Findings in Support Thereof'. = 4q KC] 0011"I The introduction and first reading of the above -entitled Ordinance was approved at the Regular City Council Meeting on November 6, 2019. Vote at first reading: AYES: Kennedy, Hutchison, Scott, Spagnolo. ABSENT: Michael. ANALYSIS: Please refer to the December 4, 2019 City Council Staff Report. FISCAL IMPACT: Please refer to the December 4, 2019 City Council Staff Report. COUNCIL GOAL(S) ADDRESSED: Please refer to the December 4, 2019 City Council Staff Report. ATTACHMENTS: Description Attachment 1 - Ordinance No. 964 Page 308 ORDINANCE NO. 964 AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, AMENDING THE RANCHO CUCAMONGA MUNICIPAL CODE MODIFY ADMINISTRATIVE PROCEDURES, CORRECT ERRORS AND CLARIFY STATEMENTS FOR ENTERTAINMENT PERMITS, ACCESSORY DWELLING UNITS, PARKING SPACE DIMENSIONS AND DRIVE AISLE DIMENSIONS AND MAKING FINDINGS IN SUPPORT THEREOF A. Recitals. 1. The City of Rancho Cucamonga has prepared Municipal Code Amendment DRC2019- 00822, as described in the title of this Ordinance. Hereinafter in this Ordinance, the subject Municipal Code Amendment is referred to as "the application". 2. On October 23, 2019, the Planning Commission of the City of Rancho Cucamonga conducted a duly noticed public hearing with respect to the above referenced Municipal Code Amendment and, following the conclusion thereof, adopted its Resolution No. 19-67, recommending that the City Council of the City of Rancho Cucamonga adopt said Ordinance. 3. On December 4, 2019, the City Council of the City of Rancho Cucamonga conducted a duly noticed public hearing on the application. 4. All legal prerequisites prior to the adoption of this Ordinance have occurred. B. Ordinance. The City Council of the City of Rancho Cucamonga does ordain as follows: SECTION 1: This City Council hereby specifically finds that all the facts set forth in the Recitals, Part A, of this Ordinance are true and correct. SECTION 2: Based upon substantial evidence presented to the City Council during the above -referenced public hearing on December 4, 2019, including written and oral staff reports, together with public testimony, the City Council hereby specifically finds as follows: a. The City desires to adopt the following changes to Titles 16 and 17 of the Municipal code in order to (i) modify administrative procedures; (ii) correct errors; and (iii) clarify standards for specific uses; and b. The changes proposed to Title 16 (Subdivisions) and Title 17 (Development Code) in the amendment are consistent with the General Plan goals, policies and implementation programs; and C. Planning Department Staff has determined that the project is exempt from the requirements of the California Environmental Quality Act (CEQA) and the City's CEQA Guidelines. The project qualifies under the general rule that CEQA applies only to projects, which have the potential for causing significant effects on the environment. Pursuant to State CEQA Guidelines Section 15061(B)(3), where it can be seen with certainty that there is no possibility Ordinance No. 964 — Page 1 of 8 Page 309 that the activity in question may have significant effect on the environment, the activity is not subject to CEQA. The Amendment does not propose any physical change to the environment itself. The Amendment's changes to the development review process is a procedural change and does not eliminate the need for future entitlements for projects at a specific location that may be subject to CEQA. The changes proposed for the regulation of entertainment are limited to the reviewing authority and the exemption of small amplified entertainment which is most often exempt from CEQA as it is accessory to another use in an existing facility. The text changes proposed to ADUs and parking dimensions are for clarification or correction purposes only. Future applications for development subject to these provisions will be reviewed for CEQA compliance under separate entitlements or actions as currently defined by the code. During the entitlement process, the applicant will be required to comply with CEQA. In reviewing each project for compliance with CEQA, an applicant may be required to submit environmental studies that analyze potential impacts such as air quality, biological resources, cultural resources, noise levels, and transportation/traffic caused by the site-specific project. On a case-by-case review of each project, the appropriate environmental document will be prepared to address project -specific impacts. Based on this evidence and all the evidence in the record Planning staff has determined that the Amendment will not have a significant effect on the environment and is therefore exempt from further environmental review under CEQA. SECTION 3: Section 16.12.040 of Chapter 16.12 (Office and Officer Responsibilities) of Title 16 (Subdivisions), is hereby amended as follows: The planning director shall be responsible for investigating proposed subdivisions for conformity to the general plan, specific plans, planned communities and zoning ordinances of the city. SECTION 4: Section 16.12.070 of Chapter 16.12 (Office and Officer Responsibilities) of Title 16 (Subdivisions), is hereby deleted in its entirety. SECTION 5: Section 16.16.070 of Chapter 16.16 (Tentative Maps — Five or More Parcels) of Title 16 (Subdivisions), is hereby deleted in its entirety. SECTION 6: Section 16.16.090(A) of Chapter 16.16 (Tentative Maps — Five or More Parcels) of Title 16 (Subdivisions), is hereby amended as follows: A. Upon having accepted the tentative map for filing, and after completing department review of the same, the community development director shall schedule the tentative map for review by the planning commission. SECTION 7: Section 17.04.020(C) of Chapter 17.04 (Administrative Responsibility) of Title 17 (Development Code), is hereby deleted in its entirety. SECTION 8: Section 17.16.130(C) of Chapter 17.16 (Planning Director Decisions) of Title 17 (Development Code), is hereby amended as follows: C. Review process. 1. An application for a minor design review shall be filed with the planning department in a manner prescribed by the planning director with the required fee as established by city council resolution. Ordinance No. 964 — Page 2 of 8 Page 310 2. The planning director shall be the approving authority for minor design reviews. The procedure for review and action shall be as provided in this section. 3. All development proposals submitted pursuant to this section may be reviewed by the design review committee for architecture and site planning. The design review committee shall review the project design submittals and make recommendations to the planning director based on: i. Design and layout of the proposed development is consistent with the applicable elements of the city's general plan, design guidelines of the appropriate district, and any adopted architectural criteria for specialized area, such as designated historic districts, theme areas, specific plans, community plan, boulevards, or planned developments. ii. The design and layout of the proposed development will not unreasonably interfere with the use and enjoyment of neighboring, existing, or future developments, and will not create traffic or pedestrian hazards. iii. The architectural design of the proposed development is compatible with the character of the surrounding neighborhood and will maintain the harmonious, orderly, and attractive development contemplated by this section and the general plan of the city. iv. The design of the proposed development would provide a desirable environment for its occupants and the visiting public as well as its neighbors through good aesthetic use of materials, texture, and color that will remain aesthetically appealing and will retain a reasonably adequate level of maintenance. SECTION 9: Section 17.16.140(E) of Chapter 17.16 (Planning Director Decisions) of Title 17 (Development Code), is hereby amended as follows: Review process. 1. The planning director shall be the approving authority for hillside development reviews. The procedure for review and action shall be as provided in this section. 2. Scheduling for review. Upon acceptance of a complete application, a project shall be scheduled on the first available agenda for committee review. The applicant and any persons requesting notice will be notified at least ten days prior to the meetings. 3. All development proposals submitted pursuant to this section may be reviewed by the design review committee for architecture and site planning. The design review committee shall review the project design submittals and make recommendations to the planning director based on: i. Design and layout of the proposed development is consistent with the applicable elements of the city's general plan, design guidelines of the appropriate district, and any adopted architectural criteria for specialized area, such as designated historic districts, theme areas, specific plans, community plan, boulevards, or planned developments. ii. The design and layout of the proposed development will not unreasonably interfere with the use and enjoyment of neighboring, existing, or future developments, and will not create traffic or pedestrian hazards. Ordinance No. 964 — Page 3 of 8 Page 311 iii. The architectural design of the proposed development is compatible with the character of the surrounding neighborhood and will maintain the harmonious, orderly, and attractive development contemplated by this section and the general plan of the city. iv. The design of the proposed development would provide a desirable environment for its occupants and the visiting public as well as its neighbors through good aesthetic use of materials, texture, and color that will remain aesthetically appealing and will retain a reasonably adequate level of maintenance. 4. Proposals submitted pursuant to this section may also require review by other necessary committees as applicable (e.g., trails). SECTION 10: Section 17.20.040(C) of Chapter 17.20 (Planning Commission Decisions) of Title 17 (Development Code), is hereby amended as follows: Review process. The design review procedure is outlined below. 1. Scheduling for committee review. Upon acceptance of a complete application for design review approval, a project shall be set on the first available agenda for committee review. The applicant and any persons requesting notice will be notified at least ten days prior to the meetings. 2. All development proposals submitted pursuant to this section are reviewed by the design review committee. Review and analysis by the design review committee will consider design elements, such as, but not limited to, compatibility of the project to surrounding properties, relationship of the design and layout of the project to the site, architectural design, and use of materials, grading, landscaping, screening and buffering techniques of adjacent properties, signs, and open space. This committee will determine if the project adequately meets city design guidelines and standards, and will transmit an appropriate recommendation to the planning commission. The design review committee shall review the project design submittals and make recommendations to the planning director based on: i. Design and layout of the proposed development is consistent with the applicable elements of the city's general plan, design guidelines of the appropriate district, and any adopted architectural criteria for specialized area, such as designated historic districts, theme areas, specific plans, community plan, boulevards, or planned developments. ii. The design and layout of the proposed development will not unreasonably interfere with the use and enjoyment of neighboring, existing, or future developments, and will not create traffic or pedestrian hazards. iii. The architectural design of the proposed development is compatible with the character of the surrounding neighborhood and will maintain the harmonious, orderly, and attractive development contemplated by this section and the general plan of the city. iv. The design of the proposed development would provide a desirable environment for its occupants and the visiting public as well as its neighbors through good aesthetic use of materials, texture, and color that will remain aesthetically appealing and will retain a reasonably adequate level of maintenance. Ordinance No. 964 — Page 4 of 8 Page 312 3. Proposals submitted pursuant to this section may also require review by other necessary committees as applicable (e.g., trails). SECTION 10: Section 17.20.020 of Chapter 17.20 (Planning Commission Decisions) of Title 17 (Development Code), is hereby moved to Chapter 17.16.170 and amended as follows: 17.16.170 Entertainment permit. A. Purpose. The purpose of an entertainment permit is to provide a discretionary review process for new entertainment uses where food and/or beverage is sold concurrently with any form of entertainment in order to ensure public health and safety. B. Applicability. No person or business entity shall operate, conduct, or manage any place or premises open to the public where food or beverages are sold, offered for sale, or given away, and where any form of entertainment, as defined herein, is provided or furnished without first obtaining a permit so to do as hereinafter provided for in this chapter. C. Exceptions. The provisions of this chapter shall not be deemed to require a permit for any of the following: 1. Use of a radio or other electronic playback device, except when utilized by an announcer or disc jockey whose live performance consists of selecting or manipulating prerecorded selections of music or other sounds. 2. Entertainment provided for members and their guests at a private club where admission is not open to the public. 3. Entertainment conducted in connection with a regularly established motion picture theater, recreation park, circus, or fairground. 4. Entertainment conducted by or sponsored by any bona fide club, society, or association, organized or incorporated for benevolent, charitable, dramatic, or literary purposes, having an established membership, and which holds meetings at regular intervals of not less than once per three-month period, when proceeds, if any, arising from such entertainment are used for the purpose of such club, society, or association. 5. Entertainment provided by no more than four performers as an accessory use to an established business where dancing is not allowed. 6. Entertainment conducted solely on or at any premises or location which is owned or operated by, or leased by, to, or from the United States, State of California, County of San Bernardino, City of Rancho Cucamonga, or any agency or subdivision thereof. 7. Any adult entertainment business regulated by section 17.20.050 (Adult Entertainment Permit) of this Code. D. Review process. An application for a conditional use permit shall be filed with the planning department in a manner prescribed by the planning director with the required fee as established by city council resolution. The planning director is the approving authority for conditional use permits. However, the planning director may also refer an entertainment permit to the planning commission for review and approval pursuant to section 17.14.060.0 (Referral to the Planning Commission). E. Findings. The planning director shall only approve an application for an entertainment permit if all of the following findings are made: Ordinance No. 964 — Page 5 of 8 Page 313 1. The conduct of the establishment or the granting of the application is consistent to the public health, safety, morals, or welfare. 2. The premises or establishment is likely to be operated in a legal, proper, and orderly manner. 3. Granting the application would not create a public nuisance. 4. The normal operation of the premises would not interfere with the peace and quiet of any surrounding residential neighborhood. 5. The applicant has not made any false, misleading, or fraudulent statement of material fact in the required application. F. Conditions. The planning director in granting any permit may also impose such reasonable conditions as to the use or extent of such permit as deemed appropriate. G. Annual renewal. Entertainment permits require submission of an annual renewal statement and fee, due on or before January 1 of each and every year. A written request for one 30 -day extension may be submitted and is subject to approval of the planning director. The applicant for every renewal of an entertainment permit shall submit to the planning director a written statement setting forth such information concerning the applicant's business during the preceding year as may be required by the planning director to enable him or her to ascertain whether the information listed on the original entertainment permit application has changed in the past year. H. Transfer of permit. 1. An entertainment permit issued pursuant to this chapter may be transferred or assigned to another person or business entity at the same physical location, provided there is no intensification or substantial alteration of the originally approved entertainment use. Any request for transfer of an entertainment permit due to change in ownership shall be submitted in writing to the planning director. 2. An entertainment permit issued pursuant to this chapter shall not be transferred or assigned to another location for any purpose. Any change in location shall require a new permit. The following shall be deemed a change of location: i. Any relocation or expansion that includes a separate piece of property or parcel of land; or ii. Any expansion of the initially permitted premises which represents a greater than 50 percent increase in the square footage of space devoted to public access or occupancy. SECTION 11: Table 17.14.060-1 of Chapter 17.14 (General Application Processing Procedures) of Title 17 (Development Code), is hereby amended for entertainment permits only as follows: TABLE 17.14.060-1 APPROVING AUTHORITY FOR LAND USE ENTITLEMENTS Type of Permit or Decision Designated Approving Authority `R" _ "Recommending Body" T"= "Final Decision -Makin Bo d " Planning Historic Planning Director Preservation Commission City Council Commission Entertainment permit F SECTION 12: Table 17.100.040-1 of Chapter 17.100 (Accessory Dwelling Units) of Title 17 (Development Code), is hereby amended as follows: Ordinance No. 964 — Page 6 of 8 Page 314 TABLE 17.100.040-1 DEVELOPMENT STANDARDS FOR ACCESSORY DWELLING UNITS Accessory Dwelling Unit Type Minimum Size Maximum Size' Height Attached 220 sq. ft. 50% of main dwelling unit Cannot exceed the or 1,200 sq. ft. height of the primary structure Detached 350 sq. ft. 1,200 sq. ft. 16f 'Maximum size for ADU does not include optional accessory structures (i.e. garage) SECTION 13: Section 17.64.040 of Chapter 17.64 (Parking and Loading Standards) of Title 17 (Development Code) of the Rancho Cucamonga Municipal Code is deleted in its entirety and replaced as follows: 17.64.040 General parking and loading requirements. The layout of parking spaces, loading berths, and parking aisles shall comply with all the requirements listed below. These parking requirements apply to both on- and off-street parking spaces, unless specifically stated otherwise. A. The required parking spaces, loading berths, and parking aisles may not be located on any street right-of-way. B. Parking space and drive aisle dimensions. 1. When outdoors (e.g., parking lot), each parking space shall have a minimum size of nine feet by 17 feet with a required one -foot overhang (e.g., over a curb stop) and shall be free of obstructions such as columns or walls. 2. When indoors or under a shelter (e.g., parking structure or carport/shade structure), each parking space shall be 9 feet by 18 feet. When adjacent to a column or wall, each parking space shall be 10 feet by 20 feet. At the discretion of the planning director, parking spaces adjacent to a column or wall may be reduced to 9 feet by 18 feet. 3. Each loading berth shall be a minimum size of 12 feet by 30 feet whether indoors or outdoors. 4. When garage parking is required, parking spaces shall be designed in a side by side configuration with a minimum of ten feet wide by 20 feet deep for each required parking space free and clear of obstructions. If tandem parking is provided, only one space will count toward the minimum parking requirements. 5. Parking aisles and spaces shall meet the dimensional requirement of Table 17.64.040-1 (Angled Parking Space and Drive Aisle Dimensions) and Table 17.64.040-2 (Parallel Parking Space and Drive Aisle Dimensions) and the related Figures 17.64.040- 1 and 17.64.040-2. C. Parking space and drive aisle dimensions. Ordinance No. 964 — Page 7 of 8 Page 315 1. When outdoors (e.g., parking lot), each parking space shall have a minimum size of nine feet by 18 feet or nine feet by 17 feet with a one -foot overhang (e.g., over a curb stop). Each space shall be free of obstructions such as columns or walls. 2. All parking stalls shall be permanently maintained with double lines, with two lines located an equal of nine inches on either side of the stall sidelines. TABLE 17.64.040-1 ANGLED PARKING SPACE AND DRIVE AISLE DIMENSIONS Angle Stall Width a Stall to Curb b Aisle c Two Rows + Aisle d 900 9'-0" 18'-0" 24'-0" (') 63'-0" 9'-6" 18'-0" 24'-0" (' ) 62'-6" 10'-0" 18'-0" 24'-0" (1) 62'-0" 600 9'-0" 21'0" 20'-0" 62"-0" 9'-0" 21'-0" 191-011(2) 61'-0" 9'-6" 21'-3" 18'-6" (2) 61'-0" 10'-0" 21'-6" 18'-0" (2) 61'-0" 450 9'-0" 19'-10" 20'-0" (1) 59'-8" 9'-0" 19'-10" 16'-4" (2) 56'-0" 9'-6" 20'-2" 15'-2" (2) 55'-6" 10'-0" 20'-6" 14'-0" (2) 55' - Table notes: (1) Two-way aisle. (2) One-way aisle. SECTION 14. The City Council declares that, should any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance for any reason is held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance, and each section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared invalid or unconstitutional. SECTION 15. Neither the adoption of this Ordinance nor the repeal of any other Ordinance of this City shall in any manner affect the prosecution for violations of ordinances, which violations were committed prior to the effective date hereof, nor be construed as a waiver of any penalty or the penal provisions applicable to any violation thereof. SECTION 16. The City Clerk shall certify to the adoption of this Ordinance and shall cause it to be published in the manner required by law. Ordinance No. 964 — Page 8 of 8 Page 316 DATE: December 18, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Lori Sassoon, Deputy City Manager/Administrative Services SUBJECT: CONSIDERATION TO CONDUCT SECOND READING AND ADOPTION OF ORDINANCE NO. 965, AN ORDINANCE AMENDING SECTION 2.16.030 OF THE RANCHO CUCAMONGA MUNICIPAL CODE PERTAINING TO SALARIES FOR MEMBERS OF THE CITY COUNCIL. RECOMMENDATION: Staff recommends that the City Council conduct a second reading of Ordinance No. 965, by title only: "An Ordinance of the City Council of the City of Rancho Cucamonga, California amending Section 2.16.030 of the Rancho Cucamonga Municipal Code pertaining to salaries for members of the City Council". BACKGROUND: The introduction and first reading of the above -titled Ordinance was approved at a regular City Council meeting on December 4, 2019. Mayor Michael was absent; all other Council Members were present. Vote at first reading: AYES: Hutchinson, Kennedy, Scott, Spagnolo ABSENT: Michael ANALYSIS: Please refer to the December 4, 2019 City Council meeting staff report. FISCAL IMPACT: Please refer to the December 4, 2019 City Council meeting staff report. COUNCIL GOAL(S) ADDRESSED: N/A ATTACHMENTS: Description ATTACHMENT 1 -ORDINANCE Page 317 ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA AMENDING SECTION 2.16.030 OF THE RANCHO CUCAMONGA MUNICIPAL CODE PERTAINING TO SALARIES FOR MEMBERS OF THE CITY COUNCIL The City Council of the City of Rancho Cucamonga does ordain as follows: A. RECITALS 1. California Government Code Section 36516 provides, in pertinent part, as follows: "(a) A City Council may enact an ordinance providing that each member of the City Council shall receive a salary." 2. Government Code subsection 36516(c) allows Council salaries to be increased by ordinance in an amount not to exceed 5% for each full calendar year from the operative date of the last Council salary adjustment. 3. One full calendar year has elapsed since the effective date of the last Council salary adjustment which set the salary at $1,383 per month, effective as of December, 2018. However, this Council intends to modify Council salaries to be commensurate with staff total compensation increases over the same period of time. 4. Government Code Section 36516.1 provides authority for a directly elected Mayor of a general law city to be provided with additional compensation. B. ORDINANCE IT IS HEREBY ORDAINED BY THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA AS FOLLOWS: Section 1. Section 2.16.030 of the Rancho Cucamonga Municipal Code is hereby amended to read, in words and figures, as follows: "2.16.030 Salary amount and waiver. "A. Each member of the City Council other than the Mayor shall receive as salary the sum of one thousand four hundred fifty-two dollars ($1,452) per month. The Mayor shall receive the sum of one thousand six hundred nine dollars ($1,609) per month. The salary shall be paid at the same time and in the same manner as salaries are paid to other officers and employees of the City. Section 2. The salary increases provided for in this Ordinance shall become available to the members of this Council during December, 2020. Section 3. The City Clerk shall certify to the adoption of this Ordinance. Page 318 PASSED, APPROVED, AND ADOPTED this day of 2019. L. Dennis Michael, Mayor ATTEST: Janice C. Reynolds, City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) CITY OF RANCHO CUCAMONGA ) I, JANICE C. REYNOLDS, CITY CLERK of the City of Rancho Cucamonga, California, do hereby certify that the foregoing Ordinance was introduced at a Regular Meeting of the City Council of the City of Rancho Cucamonga held on the _ day of , and was passed at a Regular Meeting of the City Council of the City of Rancho Cucamonga held on the day of September AYES: NOES: ABSENT: ABSTAINED Executed this day of September , at Rancho Cucamonga, California. Janice C. Reynolds, City Clerk Page 319 DATE: December 18, 2019 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 Fred Lyn, Deputy Director of Engineering Services/Utilities & Environmental SUBJECT: CONSIDERATION TO APPROVE THE RANCHO CUCAMONGA MUNICIPAL UTILITY'S WILDFIRE MITIGATION PLAN. RECOMMENDATION: Staff recommends that the City Council approve the Rancho Cucamonga Municipal Utility's (RCMU's) Wildfire Mitigation Plan. BACKGROUND: On July 12, 2019, Governor Gavin Newsom signed Assembly Bill ("AB") 1054 and AB 111 into law. Since both are urgency measures, the new legislation is effective immediately. AB 1054 adds a new requirement for publicly owned utilities ("POUs"), including RCMU to annually submit their Wildfire Mitigation Plan ("WMP") to a new California Wildfire Safety Advisory Board ("Wildfire Board"). This new Wildfire Board will review the POU's WMP and produce advisory opinions on their content and sufficiency, as well as provide recommendations to POUs on mitigating wildfire risk. POUs must submit a WMP to the Wildfire Board no later than July 1, 2020. AB 1054 also required that POUs comprehensively revise the WMP at least once every 3 years. While the requirement to submit POU WMPs to the new Wildfire Board is in AB 1054, the Wildfire Board was created by AB 111. However, under Senate Bill ("SB") 901 signed by then Governor Jerry Brown on September 21, 2018, POUs must prepare and present a WMP to its Governing Board before January 1, 2020. POUs must still adhere to the WMP requirements enacted through SB 901 even though the WMP does not need to be submitted to the Wildfire Board until July 2020. Lastly, on September 19, 2018, the Rancho Cucamonga City Council approved Resolution 18-103, in compliance to SB 1028 (2016), which determined that RCMU's service area was not located in an area that is considered an elevated or extreme risk of wildfires and that RCMU has 0 percent electric lines that are located overhead. ANALYSIS: The primary goal of RCMU's Wildfire Mitigation Plan ("WMP") is to describe RCMU's existing programs, practices, and measures that effectively reduce the probability that RCMU's electric supply system could be the origin or contributing source for the ignition of a wildfire. RCMU's WMP indicates that in its service area and surrounding areas, high temperature, low humidity, hillside terrain, fire weather, drought, climate change and fire history are all primary risk drivers for wildfires. However, RCMU's service area is considered "low risk" because it has 100% underground Page 320 electric lines in which the design, maintenance and inspection meets all utility regulatory standards. Secondly, RCMU lines are located almost two miles away from the nearest "high risk" area on the California Public Utilities Commission's Fire Threat Map. Despite the low risk, RCMU will track two metrics to measure the performance of this WMP: (1) number of fire ignitions; and (2) wires down causing fires within the service area. RCMU's WMP and its contents have been reviewed and approved for submittal by its outside regulatory counsel, Braun, Blaising Smith and Wynne, P.C. One of the last requirements of SB 901 is for RCMU's WMP to be evaluated by an independent evaluator. RCMU determined that the Rancho Cucamonga Fire Protection District (Fire District) would be the most qualified independent evaluator based on their experience understanding the City's local fire risk and conditions. SB 901 requires that the independent evaluator issue a report on RCMU's WMP assessing the comprehensiveness of the plan and to post the report on the City's website and present it at a public meeting. The Fire District's report on RCMU's WMP will be considered by the City Council under a separate item on the December 18, 2019 City Council Meeting. FISCAL IMPACT: Because of the low-risk for wildfire ignition in RCMU's service area, the fiscal impact of implementing the WMP's programs, practices and measures are minimal other than staff's time annually reviewing and updating the WMP and submitting it to the Wildfire Board. In addition, utilizing the Fire District as the Independent Evaluator of the WMP from SB 901's requirement also saved the City some money from having to hire consultants. COUNCIL GOAL(S) ADDRESSED: This item supports the City Council's goal to promote Public Safety by developing a comprehensive Wildfire Mitigation Plan for its Municipal Utility to meet the community's needs. ATTACHMENTS: Description RCMU Wildfire Mitigation Plan Page 321 EA RCMU RANCHO Rancho Cucamonga P Y CUCAMONGA Municipal Utility g CITY OF RANCHO CUCAMONGA MUNICIPAL UTILITY'S LIMITED -RISK WILDFIRE MITIGATIONPLAN VERSION 1.0 - FINAL December 18, 2019 Page 322 TABLE OF CONTENTS I. Overview A. Policy Statement...................................................................................................................................1 B. Purpose of the Wildfire Mitigation Plan.............................................................................................1 C. Organization of the Wildfire Mitigation Plan....................................................................................1 II. Objectives of the Wildfire Mitigation Plan.............................................................................................2 III. Roles and Responsibilities....................................................................................................................3 A. Utility Governance Structure..............................................................................................................3 B. Wildfire Prevention................................................................................................................................3 C. Wildfire Response and Recovery.......................................................................................................4 D. Standardized Emergency Management System...........................................................................4 IV. Wildfire Risks and Drivers associated with design, construction, operation, and maintenance.....................................................................................................................................................6 A. Particular Risks and Risk Drivers Associated With Topographic and Climatological Risk Factors.............................................................................................................................................................6 B. Enterprisewide Safety Risks..................................................................................................................6 V. Wildfire Preventative Strategies..............................................................................................................7 A. High fire threat district..........................................................................................................................7 B. Design and Construction Standards.................................................................................................8 C. Vegetation Management..................................................................................................................8 D. Inspections.............................................................................................................................................9 E. Reclosing Policy....................................................................................................................................9 F. Deenergization......................................................................................................................................9 VI. Restoration of Service........................................................................................................................10 VII. Evaluating of the Plan........................................................................................................................1 1 A. Metrics and Assumptions for Measuring Plan Performance.......................................................1 1 Page 323 Metric1 : Fire Ignitions..............................................................................................................................11 Metric2: Wires Down...............................................................................................................................1 l Impactof Metrics on Plan.................................................................................................................1 1 C. Monitoring and Auditing the Plan...................................................................................................1 1 D. Identifying and correcting deficiencies in the Plan.....................................................................12 Monitoring the effectiveness of inspections..................................................................................12 VIII. Independent Auditor.........................................................................................................................12 Page 324 A. POLICY STATEMENT The City of Rancho Cucamonga Municipal Utility's (RCMU's) overarching goal is to provide safe, reliable, clean and economic electric service to its local community. In order to meet this goal, RCMU constructs, maintains, and operates its underground electrical lines and equipment in a manner that minimizes the risk of catastrophic wildfire posed by its electrical lines and equipment. B. PURPOSE OF THE WILDFIRE MITIGATION PLAN RCMU's entire electric supply system is located underground in conduit and vaults. Historically, undergrounded electric lines have not been associated with catastrophic wildfires. The undergrounding of electric lines serves as an effective mitigation measure to reduce the potential of power -line ignited wildfires. Based on a review of local conditions and historical fires, RCMU has determined that its electrical lines and equipment do not pose a significant risk of catastrophic wildfire. Despite this low risk, RCMU has taken appropriate actions to help its region prevent and respond to the increasing risk of devastating wildfires. In its role as a public agency, the Rancho Cucamonga Fire Protection District (Fire District) closely coordinates with other local safety and emergency officials to help protect against fires and respond to emergencies. In its role as a utility, RCMU follows all applicable design, construction, operation, and maintenance requirements that reduce safety risks associated with its electric system. This Wildfire Mitigation Plan describes the safety-related measures that RCMU follows to reduce its risk of causing wildfires. C. ORGANIZATION OF THE WILDFIRE MITIGATION PLAN This Wildfire Mitigation Plan included the following elements: • Objectives of the plan; • Roles and responsibilities for carrying out the plan, • Identification of key wildfire risks and risk drivers, • Description of wildfire prevention, mitigation, and response strategies and programs; • Metrics for evaluating the performance of the plan and identifying areas for improvement; • Review and validation of the plan; and • Timelines. RCMU Wildfire Mitigation Plan Version 1.0 December 18, 2019 1 Page 325 The primary goal of this Wildfire Mitigation Plan is to describe RCMU's existing programs, practices, and measures that effectively reduce the probability that RCMU's electric supply system could be the origin or contributing source for the ignition of a wildfire. To support this goal, RCMU regularly evaluates the prudent and cost-effective improvements to its physical assets, operations, and training that can help reduce the risk of equipment -related fires. The secondary goal of this Wildfire Mitigation Plan is to improve the resiliency of the electric grid. As part of the development of this plan, RCMU assesses new industry practices and technologies that will reduce the likelihood of an interruption (frequency) in service and improve the restoration (duration) of service. RCMU Wildfire Mitigation Plan Version 1.0 December 18, 2019 FA Page 326 A. UTILITY GOVERNANCE STRUCTURE Director of Engineering Services / City Engineer Deputy Director of Engi B. WILDFIRE PREVENTION RCMU's staff and contractor's roles and responsibilities for (1) electric facility design, maintenance, and inspection; and (2) vegetation management. • Operate system in a manner that will minimize potential wildfire risks. • Take all reasonable and practicable actions to minimize the risk of a catastrophic wildfire caused by RCMU's electric facilities. • Coordinate with federal, state, and local fire management personnel as necessary or appropriate to implement RCMU's Wildfire Mitigation Plan. • Immediately report fires, pursuant to existing RCMU practices and the requirements of this Wildfire Mitigation Plan. • Take corrective action when the staff witnesses or is notified that fire protection measures have not been properly installed or maintained. Comply with relevant federal, state, and industry standard requirements, including the industry standards established by the California Public Utilities Commission. RCMU Wildfire Mitigation Plan Version 1.0 December 18, 2019 M Page 327 C. WILDFIRE RESPONSE AND RECOVERY For the City and the Fire District, relevant lines of communication during emergencies include Landline, cell phone, text messaging and radio. During emergency scenes: same as above, plus radio communication via the 800 and VHF radios. In addition, during emergencies we can activate our Auxiliary Communications Service (ham radio) team to assist with first responders and the EOC during a wildfire incident Regarding the utility's staff roles regarding fire prevention, response and investigation, other than providing an agency representative during an emergency involving RCMU facilities there are no other roles needed since RCMU's service area is outside of the wildfire threat area. D. STANDARDIZED EMERGENCY MANAGEMENT SYSTEM As a local governmental agency,' the City of Rancho Cucamonga has planning, communication, and coordination obligations pursuant to the California Office of Emergency Services' Standardized Emergency Management System ("SEMS") Regulations,2 adopted in accordance with Government Code section 8607. The SEMS Regulations specify roles, responsibilities, and structures of communications at five different levels: field response, local government, operational area, regional, and state.3 Pursuant to this structure, the City of Rancho Cucamonga annually coordinates and communicates with the relevant safety agencies as well as other relevant local and state agencies, to ensure that during emergencies that RCMU. ' As defined in Cal. Gov. Code § 8680.2. 2 19 CCR § 2407. 3 Cal. Gov. Code § 2403(b): (1) "Field response level" commands emergency response personnel and resources to carry out tactical decisions and activities in direct response to an incident or threat. (2) "Local government level" manages and coordinates the overall emergency response and recovery activities within their jurisdiction. (3) "Operational area level" manages and/or coordinates information, resources, and priorities among local governments within the operational area and serves as the coordination and communication link between the local government level and the regional level. (4) "Regional level" manages and coordinates information and resources among operational areas within the mutual aid region designated pursuant to Government Code §8600 and between the operational areas and the state level. This level along with the state level coordinates overall state agency support for emergency response activities. (5) "State level" manages state resources in response to the emergency needs of the other levels, manages and coordinates mutual aid among the mutual aid regions and between the regional level and state level, and serves as the coordination and communication link with the federal disaster response system. RCMU Wildfire Mitigation Plan Version 1.0 December 18, 2019 0 Page 328 Under the SEMS structure, a significant amount of preparation is done through advanced planning at the local level, including the coordination of effort of public, private, and nonprofit organizations. San Bernardino serves as the Operational Area and is guided by the San Bernardino County Operational Area Coordinating Council that is made up of representatives of all 24 Cities and Town's. The Operational Area includes local and regional organizations that bring relevant expertise to the wildfire prevention and recovery planning process. These participants include local school districts, utilities, first responder agencies, non -profits (such as the United Way and/or the American Red Cross), all regional Hospitals, special districts, communications providers, and other similar organizations. Pursuant to the SEMS structure, the City of Rancho Cucamonga also participates in annual emergency training exercises. In September of 2019, the Fire District hosted a table top exercise with all City Department Directors including RCMU on a wildfire in our front country area. At a minimum, exercises will be provided on an annual basis by either the Rancho Cucamonga Fire Protection District or by invitation from another supporting agency such as the County Operational Area. RCMU is a member of the California Utility Emergency Association, which is a State agency that plays a key role in ensuring communication and mutual aid between utilities during emergencies. RCMU Wildfire Mitigation Plan Version 1.0 December 18, 2019 P Page 329 A. PARTICULAR RISKS AND RISK DRIVERS ASSOCIATED WITH TOPOGRAPHIC AND CLIMATOLOGICAL RISK FACTORS Within RCMU's service territory and the surrounding areas, the primary risk drivers for wildfire are the following: • High Temperature; • Low Humidity; • Hillside Terrain; • Fire Weather Conditions; • Prolonged Drought; • Climate Change; • Fire History B. ENTERPRISEWIDE SAFETY RISKS Fire risks due to topographical and climatological factors are determined to be "Low" (Tier 1 (i.e. low risk)) within RCMU's service area. The description of tiered fire threat zones is shown in Table 1 below. Table 1 Description of tiered fire threat zones Zone Category Description Wildland areas where exposure to overhead power lines, the availability Tier 3 Extreme of water resources, and emergency responder circulation routes affect response times to combat wildland fires. Elevated risk due to vegetation, high voltage regional transmission lines Tier 2 Elevated crossing the area, and adjacency to Tier 3 fire threat zones. Tier 1 Low Well developed areas, typically with underground high voltage circuitry. On September 19, 2018, the Rancho Cucamonga City Council adopted Resolution No. 18-103 which made a determination that RCMU's current service area is not located in an area that is considered an elevated or extreme risk of electric line wildfires; has 0 percent overhead electric lines and equipment and does not pose a significant risk of causing wildfires. RCMU Wildfire Mitigation Plan Version 1.0 December 18, 2019 n Page 330 1 A. HIGH FIRE THREAT DISTRICT RCMU, as a member of the California Municipal Utilities Association participated in the development of the CPUC's Fire -Threat Map,4 which designates a High -Fire Threat District. In the CPUC Fire -Threat map development process, RCMU coordinated with Southern California Edison Company (SCE) and determined that because RCMU's system is entirely undergrounded, that SCE would serve as territory lead for the region served by RCMU. RCMU has incorporated the High Fire Threat District into its construction, inspection, maintenance, repair, and clearance practices, where applicable. CPUC's Fire Threat Map - t.naney - -- Cblbga School Hdl; Coun lry Club . on __ Rancho z'E - Cucamonga " Foii i1 Auto Ckb -10 plan d 3padxay O n 1C Ial r4 Marto -~ v. M01. 01 t i Onlano l 1,11 Arpprt Additionally, the Rancho Cucamonga City Council, acting as the Board of Directors of the Fire District also adopted a Wildland Urban Interface Fire Area Map for the City (see the map below), referring to the zone where undeveloped, wildland vegetation transitions to developed land such as residential neighborhoods which are at risk of wildfires. 4 Adopted by CPUC Decision 17-12-024. RCMU Wildfire Mitigation Plan Version 1.0 December 18, 2019 7 Page 331 Rancho Cucamonga Fire District's Wildland Urban Interface Fire Area Map with RCMU Electrical Circuits --—— — — —---— i —i r — — — — — —! r -- _—_--+ -- 1�1 1 F I Rd cuca O ga � ` 3 L.._..,..._..—.,_.._...� RrigV F1T I• I 1 ..� T. • —.._....�..—. � .I n�.n� s: Cuumpn -�, i . I 1 14nuJe .. •� .. .. .. — .. �hor6tr atiortd 5` ���, • .. — .. ...� ...� .e . Btrnarol" wvt417 - E i C4Vpt"x, �• 1tAiyan it dq np�n Sr � , Lemw. Awn a Ggrn4n Aro roti,, r� a n A11r LVMI Ar a t i ' .. � Vi(tarlr Sr f ra e�and r _� } IE"Wa" V�14nd IUry CwflWx{1uh tiro fnir qq L Y } � S n _ d F ArTnrr i1r f eyh $1 The Fire District's fire area map matches closely to the CPUC's Fire -Threat Map and the existing RCMU underground electrical circuits (shown in purple) are all located in the low-risk category. B. DESIGN AND CONSTRUCTION STANDARDS RCMU's electric facilities are designed and constructed to meet or exceed the relevant federal, state, or industry standard. RCMU treats CPUC General Orders (GO) 128 as a key industry standard for design and construction standards for underground electrical facilities. RCMU meets or exceeds all standards in GO 128. Additionally, RCMU monitors and follows, as appropriate, the National Electric Safety Code. C. VEGETATION MANAGEMENT RCMU has a 100% underground electric system, so the standard vegetation management practices do not apply to RCMU RCMU Wildfire Mitigation Plan Version 1.0 December 18, 2019 Page 332 Rd cuca O ga � ` 3 RrigV F1T I• I s: Cuumpn 1 err.- . •� .. .. .. — .. .. — .. ...� ...� .e . Btrnarol" wvt417 - E i The Fire District's fire area map matches closely to the CPUC's Fire -Threat Map and the existing RCMU underground electrical circuits (shown in purple) are all located in the low-risk category. B. DESIGN AND CONSTRUCTION STANDARDS RCMU's electric facilities are designed and constructed to meet or exceed the relevant federal, state, or industry standard. RCMU treats CPUC General Orders (GO) 128 as a key industry standard for design and construction standards for underground electrical facilities. RCMU meets or exceeds all standards in GO 128. Additionally, RCMU monitors and follows, as appropriate, the National Electric Safety Code. C. VEGETATION MANAGEMENT RCMU has a 100% underground electric system, so the standard vegetation management practices do not apply to RCMU RCMU Wildfire Mitigation Plan Version 1.0 December 18, 2019 Page 332 D. INSPECTIONS RCMU meets or exceeds the minimum inspection requirements provided in the CPUC's GO 165 (Inspection Requirements for Electric Distribution Facilities) by annually patrolling all pad mounted Transformers, Switches and Capacitors, with a detailed inspection every 5 years. Pursuant to these rules, utilities inspect electric facilities in the High Fire Threat District more frequently than the other areas of its service territory. As described above, RCMU currently does not have any overhead powerlines located within or near the High -Fire Threat District within the CPUC's Fire Threat Map. However, RCMU staff uses their knowledge of the specific environmental and geographical conditions of RCMU's service territory to determine if any particular areas require more frequent inspections if necessary. If RCMU staff discovers a facility in need of repair that is owned by an entity other than RCMU, RCMU will issue a notice to repair to the facility owner and work to ensure that necessary repairs are completed promptly. E. RECLOSING POLICY RCMU does not have any automatic reclosers deployed downstream of RCMU's Arbors substation. All of RCMU's circuit breakers have reclosing functionality which is conducted manually by a lineman in the field. RCMU's system currently does not have this capability to be controlled by SCADA or other remote controls. RCMU has the capability, should it be deemed necessary, to change the relay or reclosing settings during adverse conditions. F. DEENERGIZATION RCMU has the authority to preemptively shut off power due to fire -threat conditions, however, this option will only be used in extraordinary emergency circumstances. Due to the minimal risk of RCMU's electrical supply facilities causing a power -line ignited wildfire, RCMU is not adopting specific protocols for de -energizing any portions of its electric distribution system. RCMU will re- evaluate this determination in future updates to this Wildfire Mitigation Plan. RCMU Wildfire Mitigation Plan Version 1.0 December 18, 2019 VA Page 333 In the unlikely event of a wildfire or other emergency event caused by or affecting RCMU's electric system, that would require a public safety power shutoff, the City of Rancho Cucamonga will maintain a proactive plan to communicate with the community during high fire threat periods and disasters. • Coordinate with the Fire District and the Rancho Cucamonga Police through the City's EOC during emergencies or large-scale outages; • Expand social media for the public to see current outages and estimated restoration times in coordination with the City's Communications Team. Communication plans through the City's EOC will allow RCMU to coordinate with applicable emergency service personnel along with maintaining open lines of communication with customers, media and internal City staff. RCMU will work as quickly as possible to restore power safely, following an event, in cooperation with the City's Fire District, Police, and Public Works Departments. RCMU will also engage its on- call high voltage contractors as -needed. RCMU staff and its contractors will ensure which circuits are to be brought up safely and that any vital loads are restored first followed by non -vital loads. In most cases, the following restoration priorities will be followed depending on the specific incident and available resources: • Public safety in the affected areas; • Worker safety in performing the restoration work; • Life-support or critical customers; • Critical infrastructure (Key City facilities, City Police and Fire Departments, other key utility facilities (e.g., fiber communications); • Major commercial activities/accounts critical to continuity of community services (e.g., gas stations, food stores, home supply stores, repair shops, eateries and lodging facilities, financial institutions, etc.); • To reduce the total number of customers affected; • To reduce the length of time customers have been without power. In directing restoration efforts to best achieve the above priorities, RCMU Staff will generally find it most efficient to dedicate restoration resources to the following types of facilities in the following order of priority to optimally restore electric services: • Arbors Substation located on Rochester Ave and Stadium Way; • Distribution circuits (12 kV); • Distribution feeders; • Distribution transformers; • Service lines. RCMU Wildfire Mitigation Plan Version 1.0 December 18, 2019 10 Page 334 VII. EVALUATING OF THE PLANA A. METRICS AND ASSUMPTIONS FOR MEASURING PLAN PERFORMANCE RCMU will track two metrics to measure the performance of this Wildfire Mitigation Plan: (1) number of fire ignitions; and (2) wires down causing fires within the service territory. METRIC 1: FIRE IGNITIONS For purposes of this metric, a fire ignition is defined as follows: • RCMU facility was associated with the fire; • The fire was self -propagating and of a material other than electrical and/or communication facilities; • The resulting fire traveled greater than one linear meter from the ignition point; and • RCMU has knowledge that the fire occurred. In future Wildfire Mitigation Plans, RCMU will provide the number of fires that occurred that were less than 10 acres in size. Any fires greater than 10 acres will be individually described. F ETRIC 2: WIRES DOWN The second metric is the number of distribution and transmission wires downed within RCMU's service territory. For purposes of this metric, a wires down event includes any instance where an electric transmission or primary distribution conductor falls to the ground or on to a foreign object. RCMU will divide the wires down metric between wires down inside and outside of the High Fire Threat District. RCMU will not normalize this metric by excluding unusual events, such as severe storms. Instead, RCMU will supplement this metric with a qualitative description of any such unusual events. B. IMPACT OF METRICS ON PLAN In the initial years, RCMU anticipates that there will be relatively limited data gathered through these metrics. However, as the data collection history becomes more robust, RCMU will be able to identify areas of its operations and service territory that are disproportionately impacted. RCMU will then evaluate potential improvements to the plan. C. MONITORING AND AUDITING THE PLAN This Wildfire Mitigation Plan will be presented to the Rancho Cucamonga City Council and RCMU staff will present updates to this plan on an annual basis. Additionally, a qualified RCMU Wildfire Mitigation Plan Version 1.0 December 18, 2019 11 Page 335 independent evaluator will review this plan and determine its compliance to the Rancho Cucamonga City Council. D. IDENTIFYING AND CORRECTING DEFICIENCIES IN THE PLAN Based on the recommendations of the Rancho Cucamonga City Council, RCMU will correct any identified deficiencies. E. MONITORING THE EFFECTIVENESS OF INSPECTIONS A key mitigation measure against wildfires is vegetation management. Since RCMU has a 100% underground electric system, the standard vegetation management inspections do not apply to RCMU. VIII. INDEPENDENT AUDITOR Public Utilities Code section 8387(c) requires RCMU to contract with a qualified independent evaluator with experience in assessing the safe operation of electrical infrastructure to review and assess the comprehensiveness of this Wildfire Mitigation Plan. The independent evaluator must issue a report that is posted to the City's website. This report must also be presented to the Rancho Cucamonga City Council at a public meeting. In evaluating and selecting an independent evaluator as required in PUC Section 8387(c), the City determined that the Fire District is the most qualified independent evaluator who understand the local conditions and fire risks for the City of Rancho Cucamonga and is aware that RCMU's service area is located in a low-risk fire threat zone with 100% underground electric wire equipment. The City believes that the Fire District is qualified to review the comprehensiveness of the RCMU Wildfire Mitigation Plan. RCMU Wildfire Mitigation Plan Version 1.0 December 18, 2019 12 Page 336 DATE: December 18, 2019 TO: President and Members of the Board of Directors FROM: John R. Gillison, City Manager INITIATED BY: Ivan Rojer, Fire Chief Eric Noreen, Deputy Chief Rob Ball, Fire Marshal Joseph Ramos, Emergency Management Coordinator Fred Lyn, Deputy Director of Engineering Services/Utilities & Environmental SUBJECT: RANCHO CUCAMONGA FIRE PROTECTION DISTRICT'S INDEPENDENT EVALUATION OF RANCHO CUCAMONGA MUNICIPAL UTILITY'S WILDFIRE MITIGATION PLAN. RECOMMENDATION: Staff recommends the City Council receive and file the Rancho Cucamonga Fire Protection District's (District) Independent Evaluation of Rancho Cucamonga's Municipal Utility's (RCMU's) Wildfire Mitigation Plan (WMP). On September 21, 2018, Governor Jerry Brown signed Senate Bill (SB) 901 which states a Publicly Owned Utility (POU) must prepare and present a WMP to its Governing Board before January 1, 2020. SB 901 also requires each POU to, "contract with a qualified independent evaluator with experience in assessing the safe operation of electrical infrastructure to review and assess the comprehensiveness of its wildfire mitigation plan." SB 901 requires that the independent evaluator present the report at a public meeting to the POU's governing body. Lastly, on December 18, 2019, RCMU presented their WMP to the City Council for their approval. Upon approval of the WMP and acceptance of the District's independent evaluation, RCMU will also post the independent evaluation on the City's website for resident's knowledge and to fulfill SB 901 requirements. ANALYSIS: The primary goal of the independent evaluation is to determine if RCMU has limited wildfire risk and if they are fulfilling the state requirements which will mitigate the opportunity of a wildfire occurring within RCMU's service area due to their own electrical infrastructure. The District, through several engagements with RCMU staff, has determined that RCMU is of low risk for wildfire within their service area. This is due to RCMU being outside of Cal Fire's High Fire Severity Zones by more than 2 miles. RCMU's electrical lines are 100% underground in which the design, maintenance and inspection meets all utility regulatory standards. In addition, on September 19, 2018, the Rancho Cucamonga City Council approved Resolution 18 103, in compliance to SB 1028 (2016), Page 337 which determined that RCMU's service area was not located in an area that is considered an elevated or extreme risk of wildfires and that RCMU has no electric lines that are located overhead. Despite the low risk, RCMU will track two metrics to measure the performance of this WMP: 1) number of fire ignitions and 2) wires causing fires within the service area. The District concludes that RCMU's WMP comprehensively addresses all of the applicable statutorily required elements for a Publicly Owned Utilities' WMP as specified in California Public Utilities Code section 8387. The District further finds that RCMU has taken reasonable actions to minimize the risk that their lines or equipment will cause a wildfire. FISCAL IMPACT: There is no fiscal impact to the District for creating the independent evaluation. COUNCIL GOAL(S) ADDRESSED: This item supports the City Council's General Plan Public Safety goal which strives to maintain the appropriate level of preparedness for natural and human caused disasters and threats by supporting and developing an independent evaluation of RCMU's Wildfire Mitigation Plan. ATTACHMENTS: Description Attachment 1 - RCFD Independent Eval of RCMU WMP Page 338 ATTACHMENT 1 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT INDEPENDENT EVALUATION OF THE RANCHO CUCAMONGA MUNICIPAL UTILITY'S WILDFIRE MITIGATION PLAN December 18, 2019 Page 339 TABLE OF CONTENTS I. Wildfire Mitigation Plan Requirements...................................................................................................1 A. Senate Bill 901.......................................................................................................................................1 B. AB 1054 & AB 1 1 1.................................................................................................................................1 C. RCMU's WMP Requirements..............................................................................................................1 II. Description of Rancho Cucamonga Municipal Utility........................................................................4 III. Independent Evaluation....................................................................................................................4 A. Independent Evaluator Requirement.............................................................................................4 B. Rancho Cucamonga Fire Protection District Qualifications.......................................................4 C. Evaluation Methodology...................................................................................................................4 D. Metrics....................................................................................................................................................5 IV. Evaluation of RCMU's Wildfire Mitigation Plan...............................................................................6 A. Minimizing Wildfire Risks......................................................................................................................6 B. Evaluation of WMP Elements.............................................................................................................6 V. Results and Conclusion.....................................................................................................................10 Page 340 A. SENATE BILL 901 Senate Bill (SB) 901 (2018) requires all publicly owned electric utilities (POUs), including the City's Rancho Cucamonga Municipal Utility (RCMU) to prepare and present a wildfire mitigation plan (WMP) to its governing board prior to January 1, 2020, and annually thereafter. SB 901 identifies specific topics that must be addressed in each POU's WMP, including describing the POU's wildfire mitigation preventative strategies and programs. POUs must also have their plan reviewed by a qualified independent evaluator to assess the comprehensiveness of the plan. This report serves as the independent evaluation of RCMU's WMP in compliance with SB 901. 1. . Assembly Bill (AB) 1054 (2019) and AB 111 (2019) created a new state agency called the California Wildfire Safety Advisory Board ("Board"), which will be made up of seven members, five appointed by the Governor, one appointed by the Speaker of the Assembly, and one appointed by the Senate Rules Committee. SB 1054 requires that every POU must submit its WMP to the Board by July 1 of each year, starting in 2020. The Board will then review the POU WMP and provide comments and advisory opinions on the content and sufficiency of the WMP. C. RCMU'S WMP REQUIREMENTS California Public Utilities Code (PUC) § 8387(b)(2) lists the statutory requirements for RCMU's WMP. These are the specific elements that the Rancho Cucamonga Fire Protection District must review in order to make its determination for this report. The following list provides the specific elements that must be addressed in RCMU's WMP: • Responsibilities: An accounting of the responsibilities of persons responsible for executing the plan. (PUC § 8387(b)(2)(A)) • Objectives: The objectives of the wildfire mitigation plan. (PUC § 8387(b)(2)(B)) • Preventive Strategies: A description of the preventive strategies and programs to be adopted by the local publicly owned electric utility or electrical cooperative to minimize the risk of its electrical lines and equipment causing catastrophic wildfires, including consideration of dynamic climate change risks. (PUC § 8387(b)(2)(C)) Independent Evaluation of RCMU's Wildfire Mitigation Plan December 18, 2019 Page 341 Evaluation Metrics: A description of the metrics the local publicly owned electric utility or electrical cooperative plans to use to evaluate the wildfire mitigation plan's performance and the assumptions that underlie the use of those metrics. (PUC § 8387(b)(2)(D)) • Impact of Metrics: A discussion of how the application of previously identified metrics to previous wildfire mitigation plan performances has informed the wildfire mitigation plan. (PUC § 8387(b)(2)(E)) Recloser and/or De-energization Protocols: Protocols for disabling reclosers and deenergizing portions of the electrical distribution system that consider the associated impacts on public safety, as well as protocols related to mitigating the public safety impacts of those protocols, including impacts on critical first responders and on health and communication infrastructure. (PUC § 8387(b)(2)(F)) • Customer Notification Procedures: Appropriate and feasible procedures for notifying a customer who may be impacted by the deenergizing of electrical lines. The procedures shall consider the need to notify, as a priority, critical first responders, health care facilities, and operators of telecommunications infrastructure.' (PUC § 8387(b)(2)(G)) • Vegetation Management: Plans for vegetation management. (PUC § 8387(b)(2)(H)) • Inspections: Plans for inspections of the local publicly owned electric utility's or electrical cooperative's electrical infrastructure. (PUC § 8387(b)(2)(1)) • Prioritization of Wildfire Risks: A list that identifies, describes, and prioritizes all wildfire risks, and drivers for those risks, throughout the local publicly owned electric utility's or electrical cooperative's service territory. The list shall include, but not be limited to, both of the following: ' On October 2, 2019, the Governor signed into law SB 560 (stats. 2019, ch. 410), which amends the language of this provision. As amended, this language states: Appropriate and feasible procedures for notifying a customer who may be impacted by the deenergizing of electrical lines. The procedures shall direct notification to all public safety offices, critical first responders, health care facilities, and operators of telecommunications infrastructure with premises within the footprint of potential deenergization for a given event. Because the statute was amended after RCMU prepared its WMP and because this new language is not yet effective, RCMU's WMP reflects the prior statutory language. The Rancho Cucamonga Fire Protection District (Fire District) has determined that because RCMU is not adopting deenergization protocols, this statutory change does not impact the Fire District's review. Independent Evaluation of RCMU's Wildfire Mitigation Plan December 18, 2019 2 Page 342 o Risks and risk drivers associated with design, construction, operation, and maintenance of the local publicly owned electric utility's or electrical cooperative's equipment and facilities. (PUC § 8387(b)(2)(J)(i)) o Particular risks and risk drivers associated with topographic and climatological risk factors throughout the different parts of the local publicly owned electric utility's or electrical cooperative's service territory. (PUC § 8387(b)(2)(J(ii)) CPUC Fire Threat Map Adjustments: Identification of any geographic area in the local publicly owned electric utility's or electrical cooperative's service territory that is a higher wildfire threat than is identified in a commission fire threat map, and identification of where the commission should expand a high fire -threat district based on new information or changes to the environment. (PUC § 8387(b)(2)(K)) • Enterprisewide Risks: A methodology for identifying and presenting enterprisewide safety risk and wildfire -related risk. (PUC § 8387(b)(2)(L)) • Restoration of Service: A statement of how the local publicly owned electric utility or electrical cooperative will restore service after a wildfire. (PUC § 8387(b)(2)(M)) Monitor and Audit: A description of the processes and procedures the local publicly owned electric utility or electrical cooperative shall use to do all of the following: o Monitor and audit the implementation of the wildfire mitigation plan. (PUC § 8387(b)(2)(N)(i)) o Identify any deficiencies in the wildfire mitigation plan or its implementation, and correct those deficiencies. (PUC § 8387(b)(2)(N)(ii)) o Monitor and audit the effectiveness of electrical line and equipment inspections, including inspections performed by contractors, that are carried out under the plan, other applicable statutes, or commission rules. (PUC § 8387(b)(2)(N)(iii)) Independent Evaluation of RCMU's Wildfire Mitigation Plan December 18, 2019 3 Page 343 The Rancho Cucamonga Municipal Utility (RCMU) provides economic and reliable electricity to over 1,200 metered businesses and residents in a selected area within the Southeastern portion of the City of Rancho Cucamonga. RCMU's service area is located in an urban area that is categorized in the "Low" — Tier 1 (Low Risk) fire threat category. Additionally, RCMU's electric system is 100% undergrounded, which serves as an effective mitigation measure to reduce the potential of any power -line ignited wildfires. Despite its low risk, RCMU has taken appropriate actions to help its region prevent and respond to the increasing risk of devastating wildfires by following all applicable design, construction, operation, and maintenance requirements that reduce safety risks associated with its electric system. This Wildfire Mitigation Plan (WMP) describes the safety-related measures that RCMU follows to reduce its risk of causing wildfires. A. INDEPENDENT EVALUATOR REQUIREMENT SB 901 requires each POU to "contract with a qualified independent evaluator with experience in assessing the safe operation of electrical infrastructure to review and assess the comprehensiveness of its wildfire mitigation plan."z Additionally, the independent evaluator's assessment of the comprehensiveness of the POU WMP must be issued in a report that is both posted to the POU's website and presented at a public meeting of the POU's governing board. B. RANCHO CUCAMONGA FIRE PROTECTION DISTRICT QUALIFICATIONS SB 901 requires that the qualified independent evaluator that performs the assessment of RCMU's WMP must have experience in assessing the safe operation of electrical infrastructure. RCMU has determined that the Rancho Cucamonga Fire Protection District (Fire District) is the most qualified independent evaluator who understands the local conditions and fire risks for the City of Rancho Cucamonga and is aware of the RCMU service area. The Fire District has served the City of Rancho Cucamonga area since 1975. C. EVALUATION METHODOLOGY z Cal. Pub. Util.Code § 8387(c). Independent Evaluation of RCMU's Wildfire Mitigation Plan December 18, 2019 4 Page 344 The Fire District will evaluate the comprehensiveness the RCMU's WMP on the following measures: • Statutory Compliance: The Fire District will ensure that each required element specified in SB 901 (as listed in Section II.C. above) is either addressed in RCMU's WMP or RCMU has sufficiently described why that element is not applicable due to RCMU's size, geography, system, or other relevant factor. • Industry Comparison: The Fire District is familiar with existing industry practices and has reviewed the Investor Owned Utility (IOU) WMPs previously filed with the California Public Utilities Commission (CPUC).' The Fire District has compared RCMU's WMP against existing practices and any comparable actions planned by the IOUs. • Physical Inspections: Because of the Fire District's role in Rancho Cucamonga, the Fire District has access to and regularly inspects City facilities as needed, including electrical infrastructure. Therefore, the Fire District has access to all data on the fire mitigation decisions and performance of RCMU. The Fire District's evaluation of the RCMU WMP draws upon this historical data and expertise in fire prevention and safety. D. METRICS The RCMU WMP proposes the following metrics to measure performance of its wildfire mitigation measures: (1) number of fire ignitions,' and (2) wires down events.' The Fire District has determined that these are appropriate metrics for this initial WMP. The Fire District will evaluate the metrics selected in Phase 2 of the CPUC's current Wildfire Mitigation Plan rulemaking for the IOUs (R.18-10-007) and determine if any additional metrics should be incorporated into future RCMU WMPs. 3 IOU WMPs are available at: https://www.cpuc.ca.gov/SB901/. ' For purposes of this metric, a fire ignition is defined as follows: (i) RCMU facility was associated with the fire; (ii) the fire was self -propagating and of a material other than electrical and/or communication facilities; (iii) the resulting fire traveled greater than one linear meter from the ignition point; and (iv) RCMU has knowledge that the fire occurred. ' For purposes of this metric, a wires down event includes any instance where an electric transmission or primary distribution conductor falls to the ground or on to a foreign object. Independent Evaluation of RCMU's Wildfire Mitigation Plan December 18, 2019 5 Page 345 A. MINIMIZING WILDFIRE RISKS California Public Utilities Code section 8387(a) requires the following: Each local publicly owned electric utility and electrical cooperative shall construct, maintain, and operate its electrical lines and equipment in a manner that will minimize the risk of wildfire posed by those electrical lines and equipment. The Fire District has determined that RCMU complies with this standard due to the construction of RCMU's equipment and resources not being located in an area that is considered an elevated or extreme risk of electric line wildfire. Also, with RCMU's electrical lines being entirely underground, this significantly decreases the opportunity for wildfires to occur above ground during high fire danger conditions. This was also addressed and discussed by the Rancho Cucamonga City Council via resolution No. 18-103 on September 19, 2018. B. EVALUATION OF WMP ELEMENTS The following table lists each required element for RCMU's WMPs and provides the Fire District's assessment of the comprehensiveness of that element within RCMU's WMP. Required Element of WMP Location in WMP Summary of RCMU's WMP Independent Evaluator's Assessment PUC § 8387(b)(2)(A): An The Rancho RCMU's WMP meets this accounting of the responsibilities Cucamonga City requirement. of persons responsible for Section III Council is responsible executing the plan. for executing RCMU's WMP. PUC § 8387(b)(2)(B): The RCMU's WMP provides RCMU's WMP meets this objectives of the wildfire measures that requirement. mitigation plan. effectively reduce the probability that Section II RCMU's electric system could be the origin or contributing source for the ignition of a wildfire. Independent Evaluation of RCMU's Wildfire Mitigation Plan December 18, 2019 6 Page 346 Independent Evaluation of RCMU's Wildfire Mitigation Plan December 18, 2019 % Page 347 Location Summary of Independent Required Element of WMP Evaluator's in WMP RCMU's WMP Assessment PUC § 8387(b)(2)(C): A description Even though RCMU's RCMU's WMP meets this of the preventive strategies and Service Area is not in requirement. programs to be adopted by the the High Fire Threat local publicly owned electric utility Area, RCMU will or electrical cooperative to ensure that its design minimize the risk of its electrical Section V and construction lines and equipment causing standards and catastrophic wildfires, including inspections meets all consideration of dynamic climate requirements. change risks. PUC § 8387(b)(2)(D): A Metric 1: Fire Ignitions RCMU's WMP meets this description of the metrics the requirement. local publicly owned electric utility Metric 2: Wires Down or electrical cooperative plans to Section use to evaluate the wildfire VILA mitigation plan's performance and the assumptions that underlie the use of those metrics. PUC § 8387(b)(2)(E): A discussion Metric data will be RCMU's WMP meets this of how the application of collected as necessary. requirement. previously identified metrics to Section previous wildfire mitigation plan VILB performances has informed the wildfire mitigation plan. PUC § 8387(b)(2)(F): Protocols for Protocols have been RCMU's WMP meets this disabling reclosers and placed in the WMP. requirement. deenergizing portions of the electrical distribution system that consider the associated impacts on public safety, as well as Section V. protocols related to mitigating the E and F public safety impacts of those protocols, including impacts on critical first responders and on health and communication infrastructure. PUC § 8387(b)(2)(G): Appropriate Protocols and RCMU's WMP meets this and feasible procedures for procedures have been requirement. notifying a customer who may be placed in the WMP. impacted by the deenergizing of Section VI electrical lines. The procedures shall consider the need to notify, as a priority, critical first Independent Evaluation of RCMU's Wildfire Mitigation Plan December 18, 2019 % Page 347 Independent Evaluation of RCMU's Wildfire Mitigation Plan December 18, 2019 8 Page 348 Location Summary of Independent Required Element of WMP Evaluator's in WMP RCMU's WMP Assessment responders, health care facilities, and operators of telecommunications infrastructure. PUC § 8387(b)(2)(H): Plans for N/A: This section is not This element is Not vegetation management. Section V.0 applicable to RCMU. Applicable to RCMU; therefore, it was not included in RCMU's WMP. PUC § 8387(b)(2)(1): Plans for RCMU meets or RCMU's WMP meets this inspections of the local publicly exceeds the minimum requirement. owned electric utility's or Section V.D inspection electrical cooperative's electrical requirements provided infrastructure. in the CPUC's GO 165 PUC § 8387(b)(2)(J): A list that The primary risk drivers RCMU's WMP meets this identifies, describes, and for wildfire in RCMU's requirement. prioritizes all wildfire risks, and Service Area are the drivers for those risks, throughout following: the local publicly owned electric • High utility's or electrical cooperative's Temperature; service territory. The list shall • Low Humidity; include, but not be limited to, . Hillside both of the following: Terrain; (i) Risks and risk drivers associated . Fire Weather with design, construction, Section Conditions; operation, and maintenance of IV.A . Prolonged the local publicly owned electric Drought; utility's or electrical cooperative's . Climate equipment and facilities. Change; (ii) Particular risks and risk drivers . Fire History associated with topographic and climatological risk factors throughout the different parts of the local publicly owned electric utility's or electrical cooperative's service territory. PUC § 8387(b)(2)(K): Identification RCMU's service area is RCMU's WMP meets this of any geographic area in the local not located in a high requirement. publicly owned electric utility's or fire threat district. electrical cooperative's service Section V.A However, the City's territory that is a higher wildfire Wildland Urban threat than is identified in a Interface Fire Area commission fire threat map, and Map and the CPUC's Independent Evaluation of RCMU's Wildfire Mitigation Plan December 18, 2019 8 Page 348 Independent Evaluation of RCMU's Wildfire Mitigation Plan December 18, 2019 9 Page 349 Independent Location Summary of Required Element of WMP Evaluator's in WMP RCMU's WMP Assessment identification of where the Fire-Threat Map is commission should expand a high included as reference. fire threat district based on new information or changes to the environment. PUC § 8387(b)(2)(L): A This is identified in the RCMU's WMP meets this methodology for identifying and Section WMP. requirement. presenting enterprisewide safety IV.B risk and wildfire-related risk. PUC § 8387(b)(2)(M): A statement This is identified in the RCMU's WMP meets this of how the local publicly owned WMP. requirement. electric utility or electrical Section VI cooperative will restore service after a wildfire. PUC § 8387(b)(2)(N): A This is identified in the RCMU's WMP meets this description of the processes and WMP. requirement. procedures the local publicly owned electric utility or electrical cooperative shall use to do all of the following: (i) Monitor and audit the implementation of the wildfire mitigation plan. (ii) Identify any deficiencies in the Section wildfire mitigation plan or its VII.0-E implementation, and correct those deficiencies. (iii) Monitor and audit the effectiveness of electrical line and equipment inspections, including inspections performed by contractors, that are carried out under the plan, other applicable statutes, or commission rules. Independent Evaluation of RCMU's Wildfire Mitigation Plan December 18, 2019 9 Page 349 The Fire District concludes that RCMU's WMP comprehensively addresses all of the applicable statutorily required elements for the Publicly Owned Utilities' WMP as specified in California Public Utilities Code section 8387. The Fire District further finds that RCMU has taken reasonable actions to minimize the risk that its lines or equipment will cause a wildfire. Independent Evaluation of RCMU's Wildfire Mitigation Plan December 18, 2019 10 Page 350 Consideration to Approve RCMU's Wildfire Mitigation Plan RCMU Rancho Cucamonga Municipal Utility City Council December 18, 2019 Background: Wildfire Legislation for POUs • Senate Bill 1028 L2016): POU's must determine whether any portion of their service area poses a significant risk to catastrophic wildfires. • Senate Bill 901 (2018: POU's must prepare and present a WMP to its Governing Board before January 1, 2020. • Assembly Bill 111 L2019): Created a California Wildfire Safety Advisory Board. • Assembly Bill 1054 (2019): POU's must submit their WMPs annually to the California Wildfire Safety Advisory Board before July 1, 2020. Background: Wildfire Legislation for POUs City Council Resolution 18-103 (Sept. 19, 2018): Pursuant to SIB 1028, the City Council determined that RCMU's service area has 0% overhead electric lines and does not a pose a significant risk to causing wildfires. Purpose and Objective of the WMP • To describe RCMU's existing programs, practices, and measures that effectively reduce the probability that RCMU's electric supply system could be the origin or contributing source for the ignition of a wildfire. • Wildland Urban Interface: "zone where undeveloped, wildland vegetation transitions to developed land such as residential neighborhoods." • Forest, Timber, Vegetation RCM U's WM P Analysis Fire Risk threat due to topographical and climatological factors in RCMU's Service Area. am CPUC's Fire Threat Map Celkge School ier 3 Extreme Red Tier 2 Elevated Orange RCM U's WM P Analysis Fire Risk threat due to topographical and climatological factors in RCMU's Service Area. Fire District's Wildland Urban Fire Area Map d L. . — .. — . Sm �r�araina Rve E mf� Orange High Wildfire Hazard Low Wildfire Hazard Purple RCMU underground electric lines ,__--------; ,-1 rT — -- --I Y — ----___ I i L..� ..—...—..—..—...—.. I - �:O11eg.5chc: / • •r " i� E IMSr __ t Cir[a ga Y �, KaiYer l L. . — .. — . Sm �r�araina Rve E mf� Orange High Wildfire Hazard Low Wildfire Hazard Purple RCMU underground electric lines RCM U's WIVI P Analysis Preventative Strategies • 100% underground electric lines • effective mitigation measure to reduce the potential of power -line ignited wildfires. • RCMU equipment inspections and operations • Meet or exceeds the CPUC's GO 165 standards WMP Performance Metrics # of fire ignitions Wires causing fires RCMU's WMP Conclusion • A "very low risk" of being the contributing source of wildfires due to its 100% underground system and long distance to the "high risk" threat areas; • Its electrical system continues to be inspected and maintained at or above CPUC standards; • RCMU will annually submit its WMP to the State Wildfire Board; • Review and revise its WMP every 3 years and; • Collect data on the two (2) performance metrics. RCMU's WMP Independent Review • Must be reviewed by a qualified independent evaluator. • RCMU selected the Rancho Cucamonga Fire Protection District to be the evaluator of the WMP. • Their evaluation be presented to tonight. of the WMP will the City Council Staff Recommendation City Council approve RCMU's Wildfire Plan Mitigation DATE: December 18, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Elisa C. Cox, Deputy City Manager SUBJECT: UPDATE ON THE 2019 CITY WORK PLAN. RECOMMENDATION: Staff recommends the City Council receive and file the update on the 2019 City Work Plan. BACKGROUND: In January 2019 at the City Council Team Building and Goals Meeting staff presented a recommended work plan for 2019, which the City Council subsequently adopted. ANALYSIS: Over the last year, of the 27 items in the work plan, staff have completed 11 tasks, 14 tasks are still in process, one has been discontinued, and one is on hold. FISCAL IMPACT: Individual goals have varying financial impacts; funding sources for each goal are indicated on the attached matrix. COUNCIL GOAL(S) ADDRESSED: This item addresses all the City Council goals. ATTACHMENTS: Description 2019 Work Plan Page 351 ACTIVE GOALS - DECEMBER 2019 Revised 12/3/2019 ACTIVE GOALS page 1 Page 352 Original Lead Year Estimated Funding Source and Active Goals Dept./Div. Established Completion Ongoing Costs December 2019 Update January 2019 Status Date PUBLIC SAFETY Proactively develop public safety programs and facilities to meet community needs Continue to build/expand the Upgrades to Central Park completed. An In July, the Epicenter added to the Public Safety Video Network RFP is in process for an additional 5 network; repairs and maintenance as (PSVN) to include most Police 2016 Q4 2017 Police budget; JAG grant; cameras. Additional equipment equipment approaches end of life. Now major public facilities in town Asset Seizure funds expansion throughout city suspended working on phase II Central Park (Kids as well as the City while issues are addressed regarding Zone) and upgrading cameras City Hall perimeter. data retention. and RCPD. ALPR, continue to build Foothill and Vineyard sent for safety to encircle the city for Foothill/Vineyard intersection project presentation with expected completion investigation purposes. Police 2016 Q4 2021 Police budget; JAG / COPS completed. Equipment for date in 2019. Will look at intersections Focus on westend of the city grant; Asset Seizure funds Baseline/Carnelian and Haven/19th south of 210 freeway to determine and intersections south of I- purchased awaiting install. additional needs. 210. ACTIVE GOALS page 1 Page 352 ACTIVE GOALS - DECEMBER 2019 Revised 12/3/2019 Active Goals Lead Dept./Div. Year Established Original Estimated Completion Date Funding Source and Ongoing Costs December 2019 Update January 2019 Status During the environmental process, it was determined that according to California Environmental Protection Agency Tribal Award a contract for the Consultation Policy the property to be construction of the re -build developed needed to maintain of the San Bernardino Road government -to -government relationships Station (172), which will Fire District Capital Building and consultation with Californian Native include a Police Department Fire District 2017 Q1 2018 Reserves; City Capital Completed. American tribes. To ensure best substation, at the new Reserves practices, the process extended beyond location at the northwest the time initially anticipated to award a corner of Vineyard and San construction contract. In addition the Bernardino Road. property required an earthquake fault study to be completed, which took several months. It is now anticipated a construction contract will be approved by the Fire Board in April 2019. ACTIVE GOALS page 2 Page 353 ACTIVE GOALS - DECEMBER 2019 Revised 12/3/2019 Active Goals Lead Dept./Div. Year Established Original Estimated Completion Date Funding Source and Ongoing Costs December 2019 Update January 2019 Status Working with the Taking Back Our Community Coalition and the League of Still a member of the coalition, send California Cities, raise public information quarterly to the Coalition of awareness of why crime is impacts to the City of Rancho increasing in our state; City Manager's 2018 Q4 2020 General Fund Completed. Cucamonga. The Coalition reports that provide facts and impacts of Office several significant measures from 2018 AB 109, Prop 47, and Prop are slated to be 57; and advocate for State reintroduced into CA next legislative legislative changes to session. improve law enforcement's ability to respond to crime. Completed. New management directing Increase Solution Oriented the team. Meeting with Hotel Managers Police functions with completed with training and guidlelines to enhanced staffing. Focus assist in identifying and preventing fraud efforts on addressing and human trafficking on their properties. potential ABC concerns, Police 2019 Q2 2019 Police Budget Additional training on the dangers of New as of January 2019 reviewing massage Fentanyl and the hazards to their staff. establishments, meeting Numerous ABC and massage parlour regularly with all hotels and inspections conducted with business enhanced transient identified as habitual offenders. Working outreach. on enforced compliance through operations and follow up inspections. ACTIVE GOALS page 3 Page 354 ACTIVE GOALS - DECEMBER 2019 Revised 12/3/2019 ACTIVE GOALS page 4 Page 355 Original Active Goals Lead Year Estimated Funding Source and December 2019 Update January 2019 Status Dept./Div. Established Completion Ongoing Costs Date Focus efforts on reducing illegal dumping specifically multi- housing and Police / Burrtec was unable to get responses commercial property through enhanced patrols, elevating Engineering / 2019 Q3 2020 General Fund from affected property owners to sart a New as of January 2019 public awareness; and Community pilot program; there this effort was exploring options with Improvement discontinued. Burrtec and property management. Develop and implement a plan to allow for live viewing DoIT completed a 60 day pilot program of PSVN cameras outside of for cloud hosting with real-time analytics the PD monitoring room Potential cost sharing and alerting. Cost are based on size of using mobile or desktop DoIT 2019 Q4 2020 using Fire and Law video, length of retention and number of New as of January 2019 browsers. Evaluate the Enforcement grants and cameras on -system. We are now working ability to allow crowd -source general fund with the City Attorney on compliance with viewing of select cameras California Government Codes regarding covering neighborhood video retention for public entities. assets. PARKS AND RECREATION DEVELOPMENT Proceed with planning and development of major park and recreational projects ACTIVE GOALS page 4 Page 355 ACTIVE GOALS - DECEMBER 2019 Revised 12/3/2019 ACTIVE GOALS page 5 Page 356 Original Lead Year Estimated Funding Source and Active Goals Dept./Div. Established Completion Ongoing Costs December 2019 Update January 2019 Status Date Develop plan for Completed. Conceptual design complete The CEQA document, an addendum to enhancements to the Estimated funding requests with minor revisions required. Reviewing the adopted Victoria Gardens Master Cultural Center Courtyard Community for 2014/15 of $50,000- construction cost estimate provided by Plan EIR, has been completed. Final that include shade and Services/ $60,000 to include site the Design Consultant. Final design design documents will be completed and seating, directional signage Library/City 2014 Q1 2015 furnishings, shade, signage documents will be completed and the the contract will be forwarded with the from parking areas and Managers and design work for future contract will be forwarded with the addendum to the City Council for review design work for future Office/ Planning improvements. addendum to the City Council for review and approval/adoption by 4th quarter capital improvements. and approval/adoption by 4th quarter 2019. 2020. Complete the survey and Biological studies were completed in Nov environmental review, Environmental review in Summer 2018 with Environmental review in develop a site plan, and Community 2017 Q1 2018 Developer Impact Fees & 2019/Winter 2020. Construction Summer/Fall 2019. Construction establish a rough cost of Services Fund Balance drawings scheduled for first/second drawings scheduled for first quarter development for Etiwanda quarter 2020. 2020. Creek Park. Complete the survey and environmental review, The Environmental Impact report for the Scope of project is now inclusive of all 70 develop a site plan and entire remaining 70 undeveloped acres acres to include the trailhead for survey establish a cost of Community 2018 Q1 2019 Park Development Fund including the Central Park Trailhead is and environmental review. RFP for development for the Central Services estimated to be completed in the first environmental review is near completion. Park Trailhead as quarter of 2020. Contract is expected to be awarded first envisioned in the Central quarter 2019. Park Master Plan. ACTIVE GOALS page 5 Page 356 ACTIVE GOALS - DECEMBER 2019 Revised 12/3/2019 Active Goals Lead Dept./Div. Year Established Original Estimated Completion Date Funding Source and Ongoing Costs December 2019 Update January 2019 Status The Central Park Trailhead and two adjoining passive segments of the Master Plan have been combined for a total of 11.4 park acres, and submitted to the California Natural Resource Agency for grant funding. The 11 acre Amphitheater segment was submitted to the State's Position the City to be a Parks and Recreation Department for competitive applicant for the Community grant funding. Both grants fall under the State of California Parks, Services 2019 Q2 2020 Park Development Fund umbrella of the Prop 68 Bond Measure New as of January 2019 Environment, and Water that was passed by voters in the Summer Bond 2018, Prop. 68. of 2018. Staff will be notified of awards in the first/second quarters of 2020. City Staff will continue reviewing additional grant opportunities as they become available, however, as the City as a whole is not a disatvantage community, our demographics may hinder our application efforts. ACTIVE GOALS page 6 Page 357 ACTIVE GOALS - DECEMBER 2019 Revised 12/3/2019 ACTIVE GOALS page 7 Page 358 Original Active Goals Lead Year Estimated Funding Source and December 2019 Update January 2019 Status Dept./Div. Established Completion Ongoing Costs Date ENHANCING PREMIER COMMUNITY STATUS As the community matures, undertake programs and projects to enhance Rancho Cucamonga's position as the premier community in our region Develop a Public Art Master The Public Art Committee meets on a Plan to consider how quarterly basis and has been involved in significant art pieces can be The Public Art Committee is currently a number of City events including the incorporated into future City Manager's working with a consultant on the Public City Hall Art Exhibit gala and the public and private Office 2015 Q2 2016 Staff time Art Strategic Plan and have visioning Community Paint Day event. This year development, to include sessions scheduled with stakeholders their work plan includes the development funding options for both art mid-December. of the Public Art Strategic Plan and installation and long-term collaborating with the Wignall Museum maintenance. on the next City Hall Art Exhibit. Conduct updated analysis with respect to AB 2404 to ensure that existing Community Completed the community survey and recreational athletic Services / City 2019 Ongoing No funding needed. data analysis, developed a policy and New as of January 2019 resource allocations are Attorney currently working with the city's attorney for review and recommendations. equitable for all participants. ACTIVE GOALS page 7 Page 358 ACTIVE GOALS - DECEMBER 2019 Revised 12/3/2019 Active Goals Lead Dept./Div. Year Established Original Estimated Completion Date Funding Source and Ongoing Costs December 2019 Update January 2019 Status Launch a new mobile -first, Funds have already service -based City CMO & DoIT 2019 Q3 2019 been allocated in the Completed New as of January 2019 website, and intranet. DoIT budget, $108,000 Building off the Strategic Communications Plan, A multi -departmental team has been develop a Community developed and is currently working with a Engagement Policy with a Grant Funds received in consultant to develop the Community health equity framework City Manager's the amount of $25,000 Engagement Policy. A literature review to ensure RC's diverse Office 2019 Q1 2020 from the County of SB and background assessment have been New as of January 2019 community perspectives Dept of Public Health. completed and a focus group was conducted in November. We anticipate a are included in shaping draft ready for staff review at the end of City policies, practices, December. programs, and services. ACTIVE GOALS page 8 Page 359 ACTIVE GOALS - DECEMBER 2019 Revised 12/3/2019 Active Goals Lead Dept./Div. Year Established Original Estimated Completion Date Funding Source and Ongoing Costs December 2019 Update January 2019 Status In order to improve safety The design consultant has submitted and provide for economic 65% improvement plans. Construction is development, complete Trade Corridor programmed to begin June 2020, but design and right-of-way Engineering 2019 Q2 2020 Enhancement Program staff will be submitting a request for a 1- New as of January 2019 activities necessary to (TCEP) / S1311 year extension due to delays with utility allow for the construction $60,000,000 design. An accelerated schedule to of the Etiwanda Grade complete the environmental, right-of-way Separation Project. and PS&E phase is in progress. To support improvement of traffic flow through active management of the City's transportation ATMS Phase 1 is currently in the design infrastructure, design and phase and is expected to be out to bid by construct Phase I of the Transportation the end of the fiscal year. Phase 1 will Advanced Traffic Engineering 2019 Q2 2021 Development Impact connect all of the traffic signals along the New as of January 2019 Management System Fund Haven Avenue and Foothill Boulevard (ATMS) which will provide corridors to the central management remote connectivity system (CENTRACS). It will also include between the Traffic coordination timing for both corridors. Management Center and 100% of the traffic signals in the City. ACTIVE GOALS page 9 Page 360 ACTIVE GOALS - DECEMBER 2019 Revised 12/3/2019 Active Goals Lead Dept./Div. Year Established Original Estimated Completion Date Funding Source and Ongoing Costs December 2019 Update January 2019 Status As dockless bicycle/scooter share Ordinance No. 962 was presented to services continue to Council for consideration and adopted at expand throughout other the November 20, 2019 Council meeting, communities, evaluate to set administrative authority to develop whether these types of City Managers a Shared Mobility Pilot Program. Next micro -transit services are Office 2019 Q4 2019 No funding needed. steps include working with a multi- New as of January 2019 appropriate for Rancho departmental group to craft a call for applications to see vendor interest in Cucamonga and develop operation a pilot program in RC. suitable regulations or Anticipated to launce pilot program in restrictions that reflects spring 2020. the community's interests. ACTIVE GOALS page 10 Page 361 ACTIVE GOALS - DECEMBER 2019 Revised 12/3/2019 Active Goals Lead Dept./Div. Year Established Original Estimated Completion Date Funding Source and Ongoing Costs December 2019 Update January 2019 Status Staff are working with a museum design consultant on an RFP that will be conducted by invitation -only for a master design plan of the entire open exhibit area of the Second Story and Beyond® Complete the design and interactive discovery space. This RFP will fabrication of exhibits for be made available to seven invited the Second Story and Library Library Foundation, museum design firms in early 2020. The Beyond interactive Services 2019 Q3 2022 Library Reserves, successful bidder's firm will also provide New as of January 2019 General Fund constructible plans and drawings for two discovery space at the additional RFPs that will include the Biane Library. fabrication of six museum -style exhibits and a small tenant improvement project that will include upgrades to lighting, ingress and egress improvements for ticketing, signage, flooring and sound attenuation. ACTIVE GOALS page 11 Page 362 ACTIVE GOALS - DECEMBER 2019 Revised 12/3/2019 ACTIVE GOALS page 12 Page 363 Original Active Goals Lead Year Estimated Funding Source and December 2019 Update January 2019 Status Dept./Div. Established Completion Ongoing Costs Date MID AND LONG RANGE PLANNING Begin efforts to develop mid-range and long-term goals and vision for the City. The City contracted with Torti Gallas to Review the City's zoning study the Foothill Corridor, evaluate the districts and efficacy of our standards at implementing evaluate/investigate creating the General Plan, and recommend overlay districts or specific walkability, access, and connectivity plan areas that will create Completed. The end product will be standards. The study is expected to be villages or development Planning 2014 Q2 2016 Staff Time and may require incorporated into the General Plan completed in second quarter 2019. In districts in order to revitalize some consultant support. Update. addition, we contracted with Fehr and underperforming or Peers to develop a parking model that underutilized areas and can be used on a project by project basis create synergy amongst the to assist staff in reviewing parking varying land uses. standards for mixed use development projects. The final model is expected to be ready for use in second quarter 2019. Building upon existing performance metrics, Completed. A revised open data and develop additional tools, performance site was included in the new such as business website build, with new datasets being intelligence dashboards and Department of added on a regular basis as they become Continuing to work with Departments on interactive reporting, to Innovation & 2017 Q2 2018 Pursuing grant funding and available. DoIT has also worked with the the right platforms to gather and share visualize and interpret Technology partnership cost offsets. City Manager's Office to meet with each accurate and relevant Citywide data. Citywide data in order to Department on reporting internal enhance understanding and performance metrics and developing decision making across visualization tools to create dashboard - applicable service style access for executive leadership. categories. ACTIVE GOALS page 12 Page 363 ACTIVE GOALS - DECEMBER 2019 Revised 12/3/2019 Active Goals Lead Dept./Div. Year Established Original Estimated Completion Date Funding Source and Ongoing Costs December 2019 Update January 2019 Status Advocate for changes in Discussions around a potential West SBCOG's function and Engineering / Valley COG were on hiatus for much of operation including updating City Manager's 2018 Ongoing No funding needed On hold. 2018 due to elections. Discussions fee structure and to increase Office related to resuming the conversation are COG services for the West anticipated to begin in Spring 2019. Valley. Enhance the efficiency and effectiveness of the City's Minimal one-time funding Equipment has been added or re - weekly cash disbursement needed from Computer/ purposed to complete the transition to Staffing changes have occurred within (A/P) cycle by implementing Technology Replacement fully electronic plan submission for the A/P group. Surveying of other cities scanning and electronic Finance and 2018 Q4 2018 Fund for scanning Building and Safety and for paperless for best practices is currently in process. routing of invoices for DoIT equipment and software to purchase requisition processing. The Tentative implementation is set for approval and payment within facilitate scanning and immediate roadmap for paperless Summer 2019. the City's financial system. electronic storage/access workflows includes staff onboarding and Replace paper filing system of documents credit card management. with digital filing system. ACTIVE GOALS page 13 Page 364 ACTIVE GOALS - DECEMBER 2019 Revised 12/3/2019 Active Goals Lead Dept./Div. Year Established Original Estimated Completion Date Funding Source and Ongoing Costs December 2019 Update January 2019 Status In partnership with the Library and Community Services, complete transition away from City directed and led Foundations to a model resembling the Animal Community Center Foundation. Services & 2019 Q3 2019 No funding needed Complete New as of January 2019 Develop Memorandum of Library Understandings with each Foundation for future partnerships that advocate and support the department's fundraising goals and initiatives. Completed. Staff are currently developing specifications for an RFP to complete the Urban Forest Master Plan. The RFP will Develop and adopt a be ready for advertisement in early 2020. comprehensive Tree Public Works Council adopted Ordinance No. 963 Ordinance and Urban and Admin 2019 Q4 2020 TBD establishing a process for removal and New as of January 2019 Services replacement of City -maintained trees in Forestry Master Plan. the right-of-way or other public property on November 20, 2019. This ordinance will be part of the larger comprehensive Tree Ordinance. ACTIVE GOALS page 14 Page 365 ACTIVE GOALS - DECEMBER 2019 Revised 12/3/2019 Active Goals Lead Dept./Div. Year Established Original Estimated Completion Date Funding Source and Ongoing Costs December 2019 Update January 2019 Status Prepare the Etiwanda Heights Neighborhood and Conservation Plan Community 2019 Q4 2019 Funded Completed. New as of January 2019 and submit it to Planning Development Commission and City Council for review. Completed. Contracts to complete the General Plan will be presented to the City Prepare for a Community Council for consideration at the comprehensive update to Development / 2019 Q4 2022 Reserves December 18, 2019 City Council New as of January 2019 the General Plan. CMO meeting. The official kick off for the General Plan will take plan in January 2020. ACTIVE GOALS page 15 Page 366 Update on City Council Goals December 2019 Active Goals Lead December 2019 Update Dept.fDiv, PUBLIC SAFETY Proactively develop public safety programs and facilitiesto meet community needs Conti nu atDbuild+expand the Public Safety Video Network (PSVN)to include mastmajorpublic facilities intow Pa lice Upgrades toGentraIPia rkcam pleted.AnRFP isinprocess foran aswell asthe Cityperimeter. additional E,cameras. Additional equipmentexpanson throughoutcity suspended while issues are addressed regarding data retention. ALPR, cintinueto buildsafetyta enardethe atyfDr investigation purposes. Focuson westend ofthe atyand Pa lice FoathillNneysrd intersediin prDjed completed. Equipmant for intersectiinssouth oft-210. BaselinelCarnelian and HavenJlBth purchased awaiting install. Award a contract forthe construction Dftha Fe-build Df the San Bernardina Road Station (172), which will Fire District Completed. include a P Dlice Departm ent substation, at the new IDcatio n at th e n orth vast corn er of Vineyard an d San DernardinD Road. WDrking with the Taking Back Our CDmmunity CDalitiDn and the League DfCalifDrnia Cities, raise public Cityldanager's CDmpleted. awareness Dfwhycrime is increasing in Durstate. provide facts and impacts Df AB 148, Prop d7, and Prop 57; Office and advocate for State legislative ch an gastD imp rDve law anfDrcemant's abilitytD respond to- crime. Increase SolutiDnOrientedPDIice fun ctionswit hanhaneed stafFng.FDeus efforts. onaddressingpate ntialABC Police Completed. concerns, reviewing massage establishments, meeting regularly with all hotels and enhanced transient o utrea ch. Fiscuseffortsonreducingillegaldumpingspedflcallymulti- housingandcommercialprDpartythrDugh Police) Burrtecwas unat) letogetresponsesfrDmaffectedprDpertyDwnerstDsart enhaneed patroIs, elevatingpublicawaren ess;andexp loringoptionswith Burrtecand propertymanagement. Engineering) a pi lot p rugra m; th ere th is effo rt was d isco nti nu ad. Community ImprDvem ant DevelDp and implement a plan to- allDw fDr live view ng Df PSVN cameras Dutside Dftha PD monitoring room DDIT DDIT completed a 60 day pilDt program fir clDud hosting with real-time using mobile Drdesktip browsers. Evaluatethe abilitytu allDwaiwd source viewing afselect cameras analytics and alerting. Project continues covering neighbDrhDDd assets. Active G oaIs Lead Deoenrber 2D1 Update DeptJD 4, PARKS AND RECREATION DEVELOPMENT Proceed with planning and development of major park and recreational projects Develop plan for enhancements to the Cultural Center C a urtyardth at indudeshade and seating, directional Community Completed. Conceptual design complete with min arrevisiansrequired. Reviewing signage from parking areas and design vnrk forfuture capital improvements. Servicesf construction cost estimate provided by the Design Consultant. Final design documents LibraryJCky wall be completed and the contract will be forwarded with the addendum to the City Manager's Council for review and approvaUadoption by 4th quarter 2020. 0 fficeJ Planning Campletethe survey and enviranmentaI review, develop asite plan, and establish a rough cast afdevelapment Community Environmental review in Summer201S Winter2020. Canstructinn drawi n gs sch ed u led far Etiwanda Creek Park. Services far frsUsecond quarter 2020. Complete the surveyand environmental review, develo-p asite plan and establish a cost ofdevelo-pmant far the Community The Environmental Impact report forthe entire remaining 70 undeveloped acres, Central Park Trailhead as envisioned in the Central Park Master P Ian. Services includingtha Central Park TrailInead is est imatedto, be completed in the firstquarter of 2020. Position the City to be a competitive applicant torthe State ofCalitrnia Parks, Environment, and Water Bond Community The Central Park TrailInead and tvn adjoining passivesegmentsoftha MasterPlan 2018, Prop. iib. Services have been cam bin ed for a total of11.4 park acres, and submitted to the Calif0mia N atura I Resource Agency fbr grant fu nding.City Staff will continue revievang additional grant opportunities asthey became available, however, asthe City as a whole is not a disadvantaged community, ourdemograph icsmayIninderourapplicatian efforts. Active Goals Lead December 2019 Update Dept)Div, ENHANCING PRE NIERCDMMUNITY STATUS As the community matures, undertake programs and projects to enhance Rancho Cucamanga's position as the premier commwnity in ourreg ion Develop a Public .Art Master Plan to consider how significant art pieces can be CRY The Public Art Committee is currently working with a consultant on the Public Art incorporated into future public and private development, to include funding options for Manager's Strategic Plan and have visioning sessions scheduled with stakeholders mid- both art installation and long-term maintenance. Office December. Conduct updated analysis with respect to AB 2404 to ensure that existing recreational Community Completed the community survey and data analysis, developed Policy and athletic resource allocations are equitable for all participants. Services) currently working with the city's attomeyfor review and recommendations. City Attorney Launch a new mobile-first, service-based City website, and intranet. CtM1 O & ❑olT Completed Building off the Strategic Communications Plan, develop a Community Engagement City A multi-departmental team has been developed and is currently working with a Policy with a health equity framework to ensure RC's diverse community perspectives are Manager's consultant to develop the Community Engagement Policy. A literature review and included in shaping City policies, practices, programs, and services. Office ba ckgro un d assessme M have been completed and a focus group was conducted in November. We anti dpate a draft ready for staff review at the end of December. In order to improve safety and provide for economic development, complete design and Engineering The design consultant has submitted 65% improvement plans. Construction is right-0f-way activities necessary to allowfor the construction of the Etiwanda Crade programmed to begin June 2020, but stafffwill be submitting a request for a 1-year Separation Project. extension due to delayswith utility design. An accelerated schedule to complete the environmental, right-0f-way and PS&E phase is in progress. To support improvement of traffic flow through active management ofthe City's Engineering ATMS Phase 1 is currently in the design phase and is expected to be out to bid by transportation infrastructure, design and construct Phase I ofthe.AdvancedTraffic the end ofthe fiscal year. Phase 1 will connect all ofthe traffic signals along the Management System (ATMS)whichwill provide remote connectivity between the Traffic Haven Avenue and Foothill Boulevard corridors to the central management slstem Management Center and 100% ofthe traffic signals in the City. (CENTRACS). It will also include coordination timing for both corridors. As dockless bicycle)scooter share services continue to expand throughout other City Ordnance No. 962 was presented to Council for consideration and adoptedat the communities, evaluate whether these types of micro-transit services are appropriate for Manager's November20, 2019 Council meeting, to set administrative authority to develop Rancho Cucamonga and develop suitable regulations or restrictions that reflects the Office Shared lMlobility Pilot Program. Next steps include working with a multF community's interests. departmental group to craft a call for applications to see vendor interest in operation a pilot program in RC. Anticipated to launch pilot program in spring 2020. Complete the design and fabrication of ex hi bits for the Second Story and Beyond Library Staff are working with a museum design consultant on an RFP that will he interactive discovery space at the Biane Library. Services conducted by invitation-onlyfor a master design plan of the entire open exhibit areaof the Second Story and Beyond(D interactive discovery space. This RFP will be made available to seven invited museum design firms in early 2020. Active Goals Lead December2D19 Update are pt.iU' iv. MID AND LONG RANGE PLANNING Begin effornsto develop mid-range and long-term goals and vision forthe City. Raney the City's zoning districts and Eve luste irnrestgate crEeting m;Erby districts or specific plan sees that Planning Comped. The and praluctwill be incapmated intothe General Plan Update. ,will aeatevillages a developmentdstricb in cr&F tOrevltBl¢e urderpath•n:ing ix underutilized areas and create s ynergy a mcngst the varying land uses. Suietinguponexstingparfamanremetirs, develop additicnaltools, suchasbus inessintelligence dasFbcerds Department of Comple4ed. A Fevise-d open data and peffoFmarpre sitewas included in the new webs ite bui Id, with new and intaactwereporting, tovsual¢e and interpret Citywidedata in ads to an henoe understanding and deosion Innovation & datesds bang added on a rUgular bass as they beoorne available DoIT has aso waked with the City maK ing arsons applicableservioe categories. Teclnob a N1anager�, Office to meat %vith each Department on reporting interrrel performanDe metrics and developing visualization tmb to Qeatfi das hbcmd-stylE somss for sxsoIIive leadership. Advocate fa changes inSSCOG•sfunclionandoperationindLid ingupdating fee struchueand toirueesaCDG Engineering! Onhaet. servkmu fa the West Valey. City Manger s Office Enhanrethe Efficiency and Effertweness of the City's weekly cus In disbursement [Nl`) cycle by implementing Finanoeand Equipment has been added a re -purposed to pompe to the trans iten to fully electronio plan submission scan ningandekK*onicroutingofinroioesforapprovaland RWnnentwith inthaCiVsfinancialsysterry Replace DoM fa8uildingand Safety andfapepaless prrChas erequisiticnprooessirrg.The irrrnediateroadmap for paper filing system with digital filing system paperless wvkflays includes staff orbauding and credit card management. InpartnershipvriththaLibraryandCo-mmunityServices,completetransltionavrayfromCitydirected Community Compete and led Foundationsto a model resemblingtheAnimal Center FDundatian. Develop Memorandum of Services& Understondingawith eachFoundationforfuturepartnershipsthatadvocote andsupporttha Library department's fundraising goals and initiatives. DevelopandadoptacomprehensiveTree0rdinanceandUrbanForestryttasterPIan. Public Works Corwkh--d. Staff arecnrentlydevelopirospecificatirnsfaanRFPtDcomple�the MbenFuest andAdmin Nla;terPlan. The RFP will bereadyfcradvertisamentinawy2020.CDunciladopted OFdinarroeNo SerViCeS 9M establis hing a process fu removal and replacement of C ity-maintained trees in the right -d -way a other public propatyon November 20, 2019. This ordinance will be pat of the lager compehensive Tree Ord inan oe PreparetheEtiwandaHeightsNeighborhoodand ConservationPIan and aubmitittoPIanning Community Comped. Commission and City CDUnCJI far FevieW Development PrepaFefiraCDM prehensiveupdatetotheGeneralPIan. Community C«mpelL-d.ContatstomrnpetetheGeneralPlanwillbepFesentedtotheCityCou,dlfff D evelopm en t J —ns ideration at the Deeerrba 1.8. 201 9 C ity Cor ncil meeting. The official k i do off fix the General Plan CMO will take plan in January 2020. Questions? DATE: December 18, 2019 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Elisa Cox, Deputy City Manager Erika Lewis -Huntley, Management Analyst III SUBJECT: CONSIDERATION TO APPOINT FOUR PEOPLE TO THE PUBLIC ART COMMITTEE. RECOMMENDATION: Staff recommends the City Council approve the appointments of Jaymie Leslie and Planning Commissioner Bryan Dopp, and the re -appointments of John L. Machado, Jr. and Leslie Matamoros to the Public Art Committee. BACKGROUND: The City Council, at its regular meeting on June 21, 2017, adopted Ordinance No. 912, amending the Rancho Cucamonga Municipal Code regarding creative placemaking through public art. Pertinent to implementation of the ordinance is the formation of the Public Art Committee which is composed of five (5) members appointed by the City Council as follows: (i) one member of the Planning Commission; (ii) one member of the Community and Arts Foundation; and (iii) three members of the public appointed based on relevant work experience, trade, industry, or expertise. Duties include advising the City Council regarding the selection, purchase, placement, and maintenance of art installed by the City or on City property, and expenditures from the City of Rancho Cucamonga Public Art Trust Fund. Committee members shall serve for a term of two (2) years. ANALYSIS: Terms of the three public member positions on the Public Art Committee expire at the end of this month. The recruitment period for these vacancies ran from 11/26/19-12/9/19. Advertisements were included on the City website and in the Daily Bulletin. The City received a total of four applications which include two incumbents interested in re -appointments. New applicants were interviewed by the Community Services Subcommittee (served by Council Member Scott and Council Member Spagnolo) on December 11, 2019. Based on their knowledge, work experience, and expertise in multiple arts disciplines, the Community Services Subcommittee recommends the appointment of Jaymie Leslie and the re -appointments of John L. Machado Jr. and Leslie Matamoros. In addition, on November 13, 2019, the Planning Commission selected Commissioner Bryan Dopp for the appointment to the Public Art Committee to be approved by City Council. The following is a complete list of the four (4) committee members recommended for appointment and re -appointment to the Public Art Committee: Page 367 - Jaymie Leslie, Member of the Public - Bryan Dopp, Planning Commissioner - John L. Machado Jr., Member of the Public (Re -appointment) - Leslie Matamoros, Member of the Public (Re -appointment) FISCAL IMPACT: None COUNCIL GOAL(S) ADDRESSED: None Page 368